|
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-08-015-002-002/30499
(MANNEPALLI)
|
0208015000NRG23150620222797685
|
16/06/2022
|
Medagam Veera Narayanamma
|
0208015WL0047153
|
Medagam Veera Narayanamma
|
00019
|
APGB0005053
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838179
|
|
Medagam Veera Narayanamma
|
()
|
|
2
|
Thallur
|
AP-08-015-002-002/30499
(MANNEPALLI)
|
0208015000NRG23150620222797684
|
16/06/2022
|
Medagam Venkateswara Reddy
|
0208015WL0047153
|
Medagam Venkateswara Reddy
|
00019
|
APGB0005053
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838180
|
|
Medagam Venkateswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846664
|
16/06/2022
|
Upparapalli Anusha
|
0208015WL0047816
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838196
|
|
Upparapalli Anusha
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846666
|
16/06/2022
|
Gujjula Sri Sahajananda
|
0208015WL0047816
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838207
|
|
Gujjula Sri Sahajananda
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030240
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877751
|
16/06/2022
|
Tirupatamma
|
0208015WL0048379
|
Tirupatamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838188
|
|
Tirupatamma
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/030335
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845740
|
16/06/2022
|
Obula Reddy
|
0208015WL0047799
|
Obula Reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838181
|
|
Obula Reddy
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877822
|
16/06/2022
|
Gujjula Subbareddy
|
0208015WL0048380
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838192
|
|
Gujjula Subbareddy
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/030925
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877831
|
16/06/2022
|
Sumathi
|
0208015WL0048380
|
Sumathi
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838205
|
|
Sumathi
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/030950
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846646
|
16/06/2022
|
pradeep reddy
|
0208015WL0047815
|
pradeep reddy
|
00019
|
APGB0005080
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3340838202
|
|
pradeep reddy
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846676
|
16/06/2022
|
bharathi
|
0208015WL0047816
|
bharathi
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838190
|
|
bharathi
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846684
|
16/06/2022
|
srinivasa rao
|
0208015WL0047816
|
srinivasa rao
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838189
|
|
srinivasa rao
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/031104
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845843
|
16/06/2022
|
vemkata ramana
|
0208015WL0047800
|
vemkata ramana
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838204
|
|
vemkata ramana
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/031148
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797876
|
16/06/2022
|
anki reddy
|
0208015WL0047156
|
anki reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838193
|
|
anki reddy
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877885
|
16/06/2022
|
ajamunnisha
|
0208015WL0048380
|
ajamunnisha
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838184
|
|
ajamunnisha
|
()
|
|
15
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877890
|
16/06/2022
|
Anjali
|
0208015WL0048380
|
Anjali
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838195
|
|
Anjali
|
()
|
|
16
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845887
|
16/06/2022
|
Anjali
|
0208015WL0047801
|
Anjali
|
00019
|
APGB0005080
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3340838194
|
|
Anjali
|
()
|
|
17
|
Thallur
|
AP-08-015-013-012/050031
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877895
|
16/06/2022
|
ravindra
|
0208015WL0048380
|
ravindra
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838201
|
|
ravindra
|
()
|
|
18
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797887
|
16/06/2022
|
Chinthamreddy Surendrareddy
|
0208015WL0047156
|
Chinthamreddy Surendrareddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838203
|
|
Chinthamreddy Surendrareddy
|
()
|
|
19
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846699
|
16/06/2022
|
Upparapalli Hemareddy
|
0208015WL0047816
|
Upparapalli Hemareddy
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838206
|
|
Upparapalli Hemareddy
|
()
|
|
20
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846698
|
16/06/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0047816
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838199
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
21
|
Thallur
|
AP-08-015-013-012/50095
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846700
|
16/06/2022
|
Gowrddy Ademma
|
0208015WL0047816
|
Gowrddy Ademma
|
00019
|
APGB0005080
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838191
|
|
Gowrddy Ademma
|
()
|
|
22
|
Thallur
|
AP-08-015-013-012/50096
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877905
|
16/06/2022
|
Puli Dhanamma
|
0208015WL0048380
|
Puli Dhanamma
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838210
|
|
Puli Dhanamma
|
()
|
|
23
|
Thallur
|
AP-08-015-013-012/50096
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877904
|
16/06/2022
|
Puli Sambaiah
|
0208015WL0048380
|
Puli Sambaiah
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838182
|
|
Puli Sambaiah
|
()
|
|
24
|
Thallur
|
AP-08-015-013-012/50099
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877906
|
16/06/2022
|
Kanna Venkata Suresh
|
0208015WL0048380
|
Kanna Venkata Suresh
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838208
|
|
Kanna Venkata Suresh
|
()
|
|
25
|
Thallur
|
AP-08-015-013-012/50101
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846661
|
16/06/2022
|
Chinnapureddy Brahma Reddy
|
0208015WL0047815
|
Chinnapureddy Brahma Reddy
|
00019
|
APGB0005080
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3340838209
|
|
Chinnapureddy Brahma Reddy
|
()
|
|
26
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877909
|
16/06/2022
|
Bapathu Padma
|
0208015WL0048380
|
Bapathu Padma
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838197
|
|
Bapathu Padma
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845891
|
16/06/2022
|
Bapathu Padma
|
0208015WL0047801
|
Bapathu Padma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
26/07/2022
|
|
3340838198
|
|
Bapathu Padma
|
()
|
|
28
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845890
|
16/06/2022
|
Bapathu Venkata Narasimha Reddy
|
0208015WL0047801
|
Bapathu Venkata Narasimha Reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
26/07/2022
|
|
3340838186
|
|
Bapathu Venkata Narasimha Reddy
|
()
|
|
29
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877908
|
16/06/2022
|
Bapathu Venkata Narasimha Reddy
|
0208015WL0048380
|
Bapathu Venkata Narasimha Reddy
|
00019
|
APGB0005080
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838187
|
|
Bapathu Venkata Narasimha Reddy
|
()
|
|
30
|
Thallur
|
AP-08-015-013-012/50107
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845768
|
16/06/2022
|
Chinnapureddy Narayana
|
0208015WL0047799
|
Chinnapureddy Narayana
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838200
|
|
Chinnapureddy Narayana
|
()
|
|
31
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845769
|
16/06/2022
|
Gujjula Kotamma
|
0208015WL0047799
|
Gujjula Kotamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838183
|
|
Gujjula Kotamma
|
()
|
|
32
|
Thallur
|
AP-08-015-013-012/50109
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845771
|
16/06/2022
|
Chinnapureddy Kotamma
|
0208015WL0047799
|
Chinnapureddy Kotamma
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340838185
|
|
Chinnapureddy Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39239
|
39239
|
|
|
|
|
|
|
|
|
33
|
Thallur
|
AP-08-015-002-002/010055
(MANNEPALLI)
|
0208015000NRG23160620222877042
|
16/06/2022
|
Lakku Subbulu
|
0208015WL0048371
|
Lakku Subbulu
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838212
|
|
Lakku Subbulu
|
()
|
|
34
|
Thallur
|
AP-08-015-002-002/010106
(MANNEPALLI)
|
0208015000NRG23160620222877068
|
16/06/2022
|
Bayyapu Reddy
|
0208015WL0048371
|
Bayyapu Reddy
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838214
|
|
Bayyapu Reddy
|
()
|
|
35
|
Thallur
|
AP-08-015-002-002/010111
(MANNEPALLI)
|
0208015000NRG23160620222877070
|
16/06/2022
|
Sivaparvati
|
0208015WL0048371
|
Sivaparvati
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838215
|
|
Sivaparvati
|
()
|
|
36
|
Thallur
|
AP-08-015-002-002/010154
(MANNEPALLI)
|
0208015000NRG23150620222797662
|
16/06/2022
|
Palam Krishnareddy
|
0208015WL0047153
|
Palam Krishnareddy
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838216
|
|
Palam Krishnareddy
|
()
|
|
37
|
Thallur
|
AP-08-015-009-007/010104
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814116
|
16/06/2022
|
shaik mastan vali
|
0208015WL0047398
|
shaik mastan vali
|
00019
|
APGB0005227
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838217
|
|
shaik mastan vali
|
()
|
|
38
|
Thallur
|
AP-08-015-009-007/010164
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814118
|
16/06/2022
|
shaik najeer basha
|
0208015WL0047398
|
shaik najeer basha
|
00019
|
APGB0005227
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838218
|
|
shaik najeer basha
|
()
|
|
39
|
Thallur
|
AP-08-015-009-007/10299
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814123
|
16/06/2022
|
gajula ramesh
|
0208015WL0047398
|
gajula ramesh
|
00019
|
APGB0005227
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838213
|
|
gajula ramesh
|
()
|
|
40
|
Thallur
|
AP-08-015-011-010/010424
(LAKKAVARAM)
|
0208015000NRG23160620222846812
|
16/06/2022
|
Padma
|
0208015WL0047818
|
Padma
|
00019
|
APGB0005227
|
880
|
880
|
Processed
|
26/07/2022
|
|
3340838211
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
41
|
Thallur
|
AP-08-015-013-012/031079
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846686
|
16/06/2022
|
Mulamreddy Siva Reddy
|
0208015WL0047816
|
Mulamreddy Siva Reddy
|
00032
|
UTIB0000193
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3340838394
|
|
Mulamreddy Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
42
|
Thallur
|
AP-08-015-002-002/010169
(MANNEPALLI)
|
0208015000NRG23160620222877072
|
16/06/2022
|
Srinivasareddy
|
0208015WL0048371
|
Srinivasareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838237
|
|
Srinivasareddy
|
()
|
|
43
|
Thallur
|
AP-08-015-002-002/010169
(MANNEPALLI)
|
0208015000NRG23160620222877073
|
16/06/2022
|
Sumalatha
|
0208015WL0048371
|
Sumalatha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838246
|
|
Sumalatha
|
()
|
|
44
|
Thallur
|
AP-08-015-002-002/010171
(MANNEPALLI)
|
0208015000NRG23160620222877075
|
16/06/2022
|
Padma
|
0208015WL0048371
|
Padma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838247
|
|
Padma
|
()
|
|
45
|
Thallur
|
AP-08-015-002-002/010171
(MANNEPALLI)
|
0208015000NRG23160620222877074
|
16/06/2022
|
Venkateswarlu
|
0208015WL0048371
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838220
|
|
Venkateswarlu
|
()
|
|
46
|
Thallur
|
AP-08-015-004-002/060212
(VITTALAPURAM)
|
0208015000NRG23150620222825120
|
16/06/2022
|
Chinna Tirupalu
|
0208015WL0047525
|
Chinna Tirupalu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838223
|
|
Chinna Tirupalu
|
()
|
|
47
|
Thallur
|
AP-08-015-004-002/060221
(VITTALAPURAM)
|
0208015000NRG23150620222825122
|
16/06/2022
|
Kotamma
|
0208015WL0047525
|
Kotamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838236
|
|
Kotamma
|
()
|
|
48
|
Thallur
|
AP-08-015-004-002/060225
(VITTALAPURAM)
|
0208015000NRG23150620222825123
|
16/06/2022
|
Dayanandam
|
0208015WL0047525
|
Dayanandam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838240
|
|
Dayanandam
|
()
|
|
49
|
Thallur
|
AP-08-015-004-002/060287
(VITTALAPURAM)
|
0208015000NRG23150620222825129
|
16/06/2022
|
saruparaani
|
0208015WL0047525
|
saruparaani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838260
|
|
saruparaani
|
()
|
|
50
|
Thallur
|
AP-08-015-004-002/060290
(VITTALAPURAM)
|
0208015000NRG23150620222825130
|
16/06/2022
|
Venkatesh
|
0208015WL0047525
|
Venkatesh
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340838224
|
|
Venkatesh
|
()
|
|
51
|
Thallur
|
AP-08-015-004-002/060313
(VITTALAPURAM)
|
0208015000NRG23150620222825140
|
16/06/2022
|
pedda yesu
|
0208015WL0047525
|
pedda yesu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838229
|
|
pedda yesu
|
()
|
|
52
|
Thallur
|
AP-08-015-004-002/060335
(VITTALAPURAM)
|
0208015000NRG23150620222825153
|
16/06/2022
|
MANJABEE
|
0208015WL0047526
|
MANJABEE
|
00078
|
CNRB0013671
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3340838234
|
|
MANJABEE
|
()
|
|
53
|
Thallur
|
AP-08-015-004-002/060339
(VITTALAPURAM)
|
0208015000NRG23150620222825158
|
16/06/2022
|
RAHINA BI
|
0208015WL0047526
|
RAHINA BI
|
00078
|
CNRB0013671
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3340838239
|
|
RAHINA BI
|
()
|
|
54
|
Thallur
|
AP-08-015-004-002/060342
(VITTALAPURAM)
|
0208015000NRG23150620222825160
|
16/06/2022
|
MEERABI
|
0208015WL0047526
|
MEERABI
|
00078
|
CNRB0013671
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3340838225
|
|
MEERABI
|
()
|
|
55
|
Thallur
|
AP-08-015-008-006/010674
(MADHAVARAM)
|
0208015000NRG23150620222813924
|
16/06/2022
|
nagendram
|
0208015WL0047396
|
nagendram
|
00078
|
CNRB0013671
|
992
|
992
|
Processed
|
26/07/2022
|
|
3340838245
|
|
nagendram
|
()
|
|
56
|
Thallur
|
AP-08-015-013-012/030572
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845749
|
16/06/2022
|
Lakshmamma
|
0208015WL0047799
|
Lakshmamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838227
|
|
Lakshmamma
|
()
|
|
57
|
Thallur
|
AP-08-015-016-016/010047
(SIVARAMAPURAM)
|
0208015000NRG23150620222815823
|
16/06/2022
|
Prasaadu
|
0208015WL0047413
|
Prasaadu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838256
|
|
Prasaadu
|
()
|
|
58
|
Thallur
|
AP-08-015-016-016/010069
(SIVARAMAPURAM)
|
0208015000NRG23150620222815863
|
16/06/2022
|
Hanumanthu Reddy
|
0208015WL0047414
|
Hanumanthu Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838242
|
|
Hanumanthu Reddy
|
()
|
|
59
|
Thallur
|
AP-08-015-016-016/010077
(SIVARAMAPURAM)
|
0208015000NRG23150620222815828
|
16/06/2022
|
Veera Nageswararao
|
0208015WL0047413
|
Veera Nageswararao
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838233
|
|
Veera Nageswararao
|
()
|
|
60
|
Thallur
|
AP-08-015-016-016/010079
(SIVARAMAPURAM)
|
0208015000NRG23150620222815832
|
16/06/2022
|
Ramanamma
|
0208015WL0047413
|
Ramanamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838257
|
|
Ramanamma
|
()
|
|
61
|
Thallur
|
AP-08-015-016-016/010079
(SIVARAMAPURAM)
|
0208015000NRG23150620222815831
|
16/06/2022
|
Veeraiah
|
0208015WL0047413
|
Veeraiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838235
|
|
Veeraiah
|
()
|
|
62
|
Thallur
|
AP-08-015-016-016/010094
(SIVARAMAPURAM)
|
0208015000NRG23150620222815778
|
16/06/2022
|
Kotayya
|
0208015WL0047411
|
Kotayya
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340838259
|
|
Kotayya
|
()
|
|
63
|
Thallur
|
AP-08-015-016-016/010154
(SIVARAMAPURAM)
|
0208015000NRG23150620222815839
|
16/06/2022
|
Sridevi
|
0208015WL0047413
|
Sridevi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340838222
|
|
Sridevi
|
()
|
|
64
|
Thallur
|
AP-08-015-016-016/010162
(SIVARAMAPURAM)
|
0208015000NRG23150620222814687
|
16/06/2022
|
Yobu
|
0208015WL0047404
|
Yobu
|
00078
|
CNRB0013671
|
450
|
450
|
Processed
|
26/07/2022
|
|
3340838253
|
|
Yobu
|
()
|
|
65
|
Thallur
|
AP-08-015-016-016/010181
(SIVARAMAPURAM)
|
0208015000NRG23150620222815783
|
16/06/2022
|
Mariyadaasu
|
0208015WL0047411
|
Mariyadaasu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340838226
|
|
Mariyadaasu
|
()
|
|
66
|
Thallur
|
AP-08-015-016-016/010241
(SIVARAMAPURAM)
|
0208015000NRG23150620222814712
|
16/06/2022
|
Seetamma
|
0208015WL0047404
|
Seetamma
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340838221
|
|
Seetamma
|
()
|
|
67
|
Thallur
|
AP-08-015-016-016/010289
(SIVARAMAPURAM)
|
0208015000NRG23150620222815787
|
16/06/2022
|
Adi Seshamma
|
0208015WL0047411
|
Adi Seshamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340838249
|
|
Adi Seshamma
|
()
|
|
68
|
Thallur
|
AP-08-015-016-016/010445
(SIVARAMAPURAM)
|
0208015000NRG23150620222814718
|
16/06/2022
|
Yesudasu
|
0208015WL0047404
|
Yesudasu
|
00078
|
CNRB0013671
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340838244
|
|
Yesudasu
|
()
|
|
69
|
Thallur
|
AP-08-015-016-016/010455
(SIVARAMAPURAM)
|
0208015000NRG23150620222815498
|
16/06/2022
|
Dhanalakshmma
|
0208015WL0047409
|
Dhanalakshmma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838248
|
|
Dhanalakshmma
|
()
|
|
70
|
Thallur
|
AP-08-015-016-016/010696
(SIVARAMAPURAM)
|
0208015000NRG23150620222815515
|
16/06/2022
|
adilakshamma
|
0208015WL0047409
|
adilakshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838252
|
|
adilakshamma
|
()
|
|
71
|
Thallur
|
AP-08-015-016-016/010866
(SIVARAMAPURAM)
|
0208015000NRG23150620222815529
|
16/06/2022
|
Pramila
|
0208015WL0047409
|
Pramila
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838254
|
|
Pramila
|
()
|
|
72
|
Thallur
|
AP-08-015-016-016/010937
(SIVARAMAPURAM)
|
0208015000NRG23150620222815537
|
16/06/2022
|
Sujatha
|
0208015WL0047409
|
Sujatha
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838251
|
|
Sujatha
|
()
|
|
73
|
Thallur
|
AP-08-015-016-016/011074
(SIVARAMAPURAM)
|
0208015000NRG23150620222815910
|
16/06/2022
|
ramanjaneyulu
|
0208015WL0047415
|
ramanjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838232
|
|
ramanjaneyulu
|
()
|
|
74
|
Thallur
|
AP-08-015-016-016/011131
(SIVARAMAPURAM)
|
0208015000NRG23150620222815924
|
16/06/2022
|
kotaiah
|
0208015WL0047415
|
kotaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838219
|
|
kotaiah
|
()
|
|
75
|
Thallur
|
AP-08-015-016-016/011158
(SIVARAMAPURAM)
|
0208015000NRG23150620222815927
|
16/06/2022
|
anasuyamma
|
0208015WL0047415
|
anasuyamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838250
|
|
anasuyamma
|
()
|
|
76
|
Thallur
|
AP-08-015-016-016/011195
(SIVARAMAPURAM)
|
0208015000NRG23150620222815549
|
16/06/2022
|
adilakshmi
|
0208015WL0047409
|
adilakshmi
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838228
|
|
adilakshmi
|
()
|
|
77
|
Thallur
|
AP-08-015-016-016/011205
(SIVARAMAPURAM)
|
0208015000NRG23150620222815934
|
16/06/2022
|
anjaneyulu
|
0208015WL0047415
|
anjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838258
|
|
anjaneyulu
|
()
|
|
78
|
Thallur
|
AP-08-015-016-016/011208
(SIVARAMAPURAM)
|
0208015000NRG23150620222815937
|
16/06/2022
|
sampurna
|
0208015WL0047415
|
sampurna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838243
|
|
sampurna
|
()
|
|
79
|
Thallur
|
AP-08-015-016-016/011216
(SIVARAMAPURAM)
|
0208015000NRG23150620222815556
|
16/06/2022
|
Podili Suresh
|
0208015WL0047409
|
Podili Suresh
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838238
|
|
Podili Suresh
|
()
|
|
80
|
Thallur
|
AP-08-015-016-016/011220
(SIVARAMAPURAM)
|
0208015000NRG23150620222815939
|
16/06/2022
|
renuka
|
0208015WL0047415
|
renuka
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838255
|
|
renuka
|
()
|
|
81
|
Thallur
|
AP-08-015-016-016/011243
(SIVARAMAPURAM)
|
0208015000NRG23150620222814673
|
16/06/2022
|
aruna
|
0208015WL0047403
|
aruna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838230
|
|
aruna
|
()
|
|
82
|
Thallur
|
AP-08-015-016-016/011292
(SIVARAMAPURAM)
|
0208015000NRG23150620222815856
|
16/06/2022
|
nagalakshmi
|
0208015WL0047413
|
nagalakshmi
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838241
|
|
nagalakshmi
|
()
|
|
83
|
Thallur
|
AP-08-015-016-016/011332
(SIVARAMAPURAM)
|
0208015000NRG23150620222814680
|
16/06/2022
|
anusha
|
0208015WL0047403
|
anusha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838231
|
|
anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40651
|
40651
|
|
|
|
|
|
|
|
|
84
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877867
|
16/06/2022
|
babu
|
0208015WL0048380
|
babu
|
00152
|
HDFC0003297
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838261
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
85
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797777
|
16/06/2022
|
Gujjula Maheswara Reddy
|
0208015WL0047156
|
Gujjula Maheswara Reddy
|
00227
|
KVBL0004853
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340838310
|
|
Gujjula Maheswara Reddy
|
()
|
|
86
|
Thallur
|
AP-08-015-013-012/030310
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797820
|
16/06/2022
|
Yarrabottula Siva Reddy
|
0208015WL0047156
|
Yarrabottula Siva Reddy
|
00227
|
KVBL0004853
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340838311
|
|
Yarrabottula Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
87
|
Thallur
|
AP-08-015-013-012/031068
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877842
|
16/06/2022
|
Edukondalu
|
0208015WL0048380
|
Edukondalu
|
00354
|
PUNB0173910
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838312
|
|
Edukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
88
|
Thallur
|
AP-08-015-002-002/030415
(MANNEPALLI)
|
0208015000NRG23150620222797676
|
16/06/2022
|
krishna reddy
|
0208015WL0047153
|
krishna reddy
|
00415
|
SBIN0000890
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838313
|
|
MR MANCHALA KRISHNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
89
|
Thallur
|
AP-08-015-009-007/010032
(RAMABHADRAPURAM)
|
0208015000NRG23150620222826087
|
16/06/2022
|
Raja
|
0208015WL0047543
|
Raja
|
00415
|
SBIN0006694
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838314
|
|
MR RAJU PARELLA
|
()
|
|
90
|
Thallur
|
AP-08-015-013-012/030787
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877824
|
16/06/2022
|
Mahesh Reddy
|
0208015WL0048380
|
Mahesh Reddy
|
00415
|
SBIN0006694
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838315
|
|
MR MAHESH REDDY MULAMREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
91
|
Thallur
|
AP-08-015-013-012/030613
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797840
|
16/06/2022
|
Yarrabothula Siva Reddy
|
0208015WL0047156
|
Yarrabothula Siva Reddy
|
00415
|
SBIN0011116
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340838321
|
|
MR YARRABOTHULA SIVA REDDY
|
()
|
|
92
|
Thallur
|
AP-08-015-013-012/030670
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797845
|
16/06/2022
|
Puli Anji Reddy
|
0208015WL0047156
|
Puli Anji Reddy
|
00415
|
SBIN0011116
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340838322
|
|
MRS UPPARAPALLI RAMANA
|
()
|
|
93
|
Thallur
|
AP-08-015-013-012/031160
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877870
|
16/06/2022
|
Subbareddy
|
0208015WL0048380
|
Subbareddy
|
00415
|
SBIN0011116
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838317
|
|
MR CHINNAPAREDDY SUBBA REDDY
|
()
|
|
94
|
Thallur
|
AP-08-015-013-012/031160
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845883
|
16/06/2022
|
Subbareddy
|
0208015WL0047801
|
Subbareddy
|
00415
|
SBIN0011116
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3340838318
|
|
MR CHINNAPAREDDY SUBBA REDDY
|
()
|
|
95
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845886
|
16/06/2022
|
Gopal
|
0208015WL0047801
|
Gopal
|
00415
|
SBIN0011116
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3340838319
|
|
MR ESTALAMUDI GOPAL
|
()
|
|
96
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877889
|
16/06/2022
|
Gopal
|
0208015WL0048380
|
Gopal
|
00415
|
SBIN0011116
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838320
|
|
MR ESTALAMUDI GOPAL
|
()
|
|
97
|
Thallur
|
AP-08-015-016-016/010967
(SIVARAMAPURAM)
|
0208015000NRG23150620222815902
|
16/06/2022
|
ramanareddy
|
0208015WL0047415
|
ramanareddy
|
00415
|
SBIN0011116
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838316
|
|
MR KORSAPATI CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
98
|
Thallur
|
AP-08-015-016-016/010302
(SIVARAMAPURAM)
|
0208015000NRG23150620222815879
|
16/06/2022
|
Ramudu
|
0208015WL0047414
|
Ramudu
|
00415
|
SBIN0012923
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838323
|
|
MR TELLA PRABHAKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
Thallur
|
AP-08-015-016-016/010302
(SIVARAMAPURAM)
|
0208015000NRG23150620222815880
|
16/06/2022
|
Mariyamma
|
0208015WL0047414
|
Mariyamma
|
00468
|
UBIN0800279
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838324
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
Thallur
|
AP-08-015-002-002/010054
(MANNEPALLI)
|
0208015000NRG23160620222877040
|
16/06/2022
|
Venkateswara Reddy
|
0208015WL0048371
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838380
|
|
Venkateswara Reddy
|
()
|
|
101
|
Thallur
|
AP-08-015-002-002/010056
(MANNEPALLI)
|
0208015000NRG23160620222877046
|
16/06/2022
|
Pamanji Tejaswini
|
0208015WL0048371
|
Pamanji Tejaswini
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838379
|
|
Pamanji Tejaswini
|
()
|
|
102
|
Thallur
|
AP-08-015-002-002/010078
(MANNEPALLI)
|
0208015000NRG23160620222877059
|
16/06/2022
|
Bhargavi
|
0208015WL0048371
|
Bhargavi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838373
|
|
Bhargavi
|
()
|
|
103
|
Thallur
|
AP-08-015-002-002/010078
(MANNEPALLI)
|
0208015000NRG23160620222877058
|
16/06/2022
|
Venkateswara Reddy
|
0208015WL0048371
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838368
|
|
Venkateswara Reddy
|
()
|
|
104
|
Thallur
|
AP-08-015-002-002/010156
(MANNEPALLI)
|
0208015000NRG23160620222878891
|
16/06/2022
|
Ratna Reddy
|
0208015WL0048412
|
Ratna Reddy
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838340
|
|
Ratna Reddy
|
()
|
|
105
|
Thallur
|
AP-08-015-002-002/030301
(MANNEPALLI)
|
0208015000NRG23150620222797666
|
16/06/2022
|
narayanamma
|
0208015WL0047153
|
narayanamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838375
|
|
narayanamma
|
()
|
|
106
|
Thallur
|
AP-08-015-002-002/030309
(MANNEPALLI)
|
0208015000NRG23150620222796313
|
16/06/2022
|
Somu Venkateswarlu
|
0208015WL0047141
|
Somu Venkateswarlu
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838327
|
|
Somu Venkateswarlu
|
()
|
|
107
|
Thallur
|
AP-08-015-002-002/030347
(MANNEPALLI)
|
0208015000NRG23150620222796317
|
16/06/2022
|
mariyamma
|
0208015WL0047141
|
mariyamma
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838381
|
|
mariyamma
|
()
|
|
108
|
Thallur
|
AP-08-015-002-002/030354
(MANNEPALLI)
|
0208015000NRG23150620222796318
|
16/06/2022
|
mastan
|
0208015WL0047141
|
mastan
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838326
|
|
mastan
|
()
|
|
109
|
Thallur
|
AP-08-015-002-002/030400
(MANNEPALLI)
|
0208015000NRG23160620222878909
|
16/06/2022
|
sobha rani
|
0208015WL0048412
|
sobha rani
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838331
|
|
sobha rani
|
()
|
|
110
|
Thallur
|
AP-08-015-002-002/030400
(MANNEPALLI)
|
0208015000NRG23160620222878910
|
16/06/2022
|
vamsi krishna reddy
|
0208015WL0048412
|
vamsi krishna reddy
|
00468
|
UBIN0801909
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340838346
|
|
vamsi krishna reddy
|
()
|
|
111
|
Thallur
|
AP-08-015-002-002/030401
(MANNEPALLI)
|
0208015000NRG23150620222796328
|
16/06/2022
|
ramanamma
|
0208015WL0047141
|
ramanamma
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838332
|
|
ramanamma
|
()
|
|
112
|
Thallur
|
AP-08-015-002-002/030405
(MANNEPALLI)
|
0208015000NRG23150620222796330
|
16/06/2022
|
peddanna
|
0208015WL0047141
|
peddanna
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838341
|
|
peddanna
|
()
|
|
113
|
Thallur
|
AP-08-015-002-002/030481
(MANNEPALLI)
|
0208015000NRG23150620222796357
|
16/06/2022
|
nagedram
|
0208015WL0047141
|
nagedram
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838363
|
|
nagedram
|
()
|
|
114
|
Thallur
|
AP-08-015-002-002/030483
(MANNEPALLI)
|
0208015000NRG23150620222796358
|
16/06/2022
|
ramana reddy
|
0208015WL0047141
|
ramana reddy
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838328
|
|
ramana reddy
|
()
|
|
115
|
Thallur
|
AP-08-015-002-002/030483
(MANNEPALLI)
|
0208015000NRG23150620222796359
|
16/06/2022
|
subbarattamma
|
0208015WL0047141
|
subbarattamma
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838342
|
|
subbarattamma
|
()
|
|
116
|
Thallur
|
AP-08-015-002-002/030487
(MANNEPALLI)
|
0208015000NRG23160620222878914
|
16/06/2022
|
bangaraiah
|
0208015WL0048412
|
bangaraiah
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838339
|
|
bangaraiah
|
()
|
|
117
|
Thallur
|
AP-08-015-002-002/030494
(MANNEPALLI)
|
0208015000NRG23150620222796360
|
16/06/2022
|
rajamohan reddy
|
0208015WL0047141
|
rajamohan reddy
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838382
|
|
rajamohan reddy
|
()
|
|
118
|
Thallur
|
AP-08-015-002-002/030494
(MANNEPALLI)
|
0208015000NRG23150620222796361
|
16/06/2022
|
sravani
|
0208015WL0047141
|
sravani
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838383
|
|
sravani
|
()
|
|
119
|
Thallur
|
AP-08-015-002-002/30501
(MANNEPALLI)
|
0208015000NRG23160620222878917
|
16/06/2022
|
Daram Dhanalakshmi
|
0208015WL0048412
|
Daram Dhanalakshmi
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838351
|
|
Daram Dhanalakshmi
|
()
|
|
120
|
Thallur
|
AP-08-015-002-002/30501
(MANNEPALLI)
|
0208015000NRG23160620222878916
|
16/06/2022
|
Daram Nageswara Reddy
|
0208015WL0048412
|
Daram Nageswara Reddy
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838369
|
|
Daram Nageswara Reddy
|
()
|
|
121
|
Thallur
|
AP-08-015-002-002/30503
(MANNEPALLI)
|
0208015000NRG23150620222796362
|
16/06/2022
|
Manchala Srinivasa Reddy
|
0208015WL0047141
|
Manchala Srinivasa Reddy
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838330
|
|
Manchala Srinivasa Reddy
|
()
|
|
122
|
Thallur
|
AP-08-015-002-002/30503
(MANNEPALLI)
|
0208015000NRG23150620222796363
|
16/06/2022
|
Manchala Yogya Lakshmi
|
0208015WL0047141
|
Manchala Yogya Lakshmi
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838348
|
|
Manchala Yogya Lakshmi
|
()
|
|
123
|
Thallur
|
AP-08-015-002-002/30510
(MANNEPALLI)
|
0208015000NRG23160620222878918
|
16/06/2022
|
Daram Pitchireddy
|
0208015WL0048412
|
Daram Pitchireddy
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838357
|
|
Daram Pitchireddy
|
()
|
|
124
|
Thallur
|
AP-08-015-002-002/30510
(MANNEPALLI)
|
0208015000NRG23160620222878919
|
16/06/2022
|
Daram Ramana
|
0208015WL0048412
|
Daram Ramana
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838376
|
|
Daram Ramana
|
()
|
|
125
|
Thallur
|
AP-08-015-004-002/060307
(VITTALAPURAM)
|
0208015000NRG23150620222825139
|
16/06/2022
|
navahoo
|
0208015WL0047525
|
navahoo
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838347
|
|
navahoo
|
()
|
|
126
|
Thallur
|
AP-08-015-004-002/060358
(VITTALAPURAM)
|
0208015000NRG23150620222825165
|
16/06/2022
|
Hussen Patcha
|
0208015WL0047526
|
Hussen Patcha
|
00468
|
UBIN0801909
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3340838349
|
|
Hussen Patcha
|
()
|
|
127
|
Thallur
|
AP-08-015-004-002/060358
(VITTALAPURAM)
|
0208015000NRG23150620222825166
|
16/06/2022
|
Shaik Mahabub Basha.
|
0208015WL0047526
|
Shaik Mahabub Basha.
|
00468
|
UBIN0801909
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3340838386
|
|
Shaik Mahabub Basha
|
()
|
|
128
|
Thallur
|
AP-08-015-008-006/010014
(MADHAVARAM)
|
0208015000NRG23150620222813757
|
16/06/2022
|
Irmiya
|
0208015WL0047392
|
Irmiya
|
00468
|
UBIN0801909
|
792
|
792
|
Processed
|
26/07/2022
|
|
3340838371
|
|
Irmiya
|
()
|
|
129
|
Thallur
|
AP-08-015-008-006/010265
(MADHAVARAM)
|
0208015000NRG23150620222813878
|
16/06/2022
|
tatikonda srihari
|
0208015WL0047396
|
tatikonda srihari
|
00468
|
UBIN0801909
|
992
|
992
|
Processed
|
26/07/2022
|
|
3340838387
|
|
tatikonda srihari
|
()
|
|
130
|
Thallur
|
AP-08-015-008-006/010517
(MADHAVARAM)
|
0208015000NRG23150620222813906
|
16/06/2022
|
Teerdamma
|
0208015WL0047396
|
Teerdamma
|
00468
|
UBIN0801909
|
992
|
992
|
Processed
|
26/07/2022
|
|
3340838337
|
|
Teerdamma
|
()
|
|
131
|
Thallur
|
AP-08-015-008-006/010656
(MADHAVARAM)
|
0208015000NRG23150620222813918
|
16/06/2022
|
jyothi
|
0208015WL0047396
|
jyothi
|
00468
|
UBIN0801909
|
992
|
992
|
Processed
|
26/07/2022
|
|
3340838372
|
|
jyothi
|
()
|
|
132
|
Thallur
|
AP-08-015-008-006/10727
(MADHAVARAM)
|
0208015000NRG23150620222813926
|
16/06/2022
|
koteswaramma
|
0208015WL0047396
|
koteswaramma
|
00468
|
UBIN0801909
|
992
|
992
|
Processed
|
26/07/2022
|
|
3340838367
|
|
koteswaramma
|
()
|
|
133
|
Thallur
|
AP-08-015-008-006/10727
(MADHAVARAM)
|
0208015000NRG23150620222813925
|
16/06/2022
|
nagireddy
|
0208015WL0047396
|
nagireddy
|
00468
|
UBIN0801909
|
992
|
992
|
Processed
|
26/07/2022
|
|
3340838329
|
|
nagireddy
|
()
|
|
134
|
Thallur
|
AP-08-015-009-007/010088
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814114
|
16/06/2022
|
Shammi
|
0208015WL0047398
|
Shammi
|
00468
|
UBIN0801909
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838356
|
|
Shammi
|
()
|
|
135
|
Thallur
|
AP-08-015-009-007/010093
(RAMABHADRAPURAM)
|
0208015000NRG23150620222813940
|
16/06/2022
|
Meera Saheb
|
0208015WL0047397
|
Meera Saheb
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838343
|
|
Meera Saheb
|
()
|
|
136
|
Thallur
|
AP-08-015-009-007/010109
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814155
|
16/06/2022
|
Anasuya
|
0208015WL0047399
|
Anasuya
|
00468
|
UBIN0801909
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340838338
|
|
Anasuya
|
()
|
|
137
|
Thallur
|
AP-08-015-009-007/010120
(RAMABHADRAPURAM)
|
0208015000NRG23150620222826127
|
16/06/2022
|
Mallikarjuna Reddy
|
0208015WL0047543
|
Mallikarjuna Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838366
|
|
Mallikarjuna Reddy
|
()
|
|
138
|
Thallur
|
AP-08-015-009-007/010156
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814117
|
16/06/2022
|
mala kondareddy
|
0208015WL0047398
|
mala kondareddy
|
00468
|
UBIN0801909
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838370
|
|
mala kondareddy
|
()
|
|
139
|
Thallur
|
AP-08-015-009-007/010190
(RAMABHADRAPURAM)
|
0208015000NRG23150620222826132
|
16/06/2022
|
bhu lakshmi
|
0208015WL0047543
|
bhu lakshmi
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838384
|
|
bhu lakshmi
|
()
|
|
140
|
Thallur
|
AP-08-015-009-007/010229
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814181
|
16/06/2022
|
ramanareddy
|
0208015WL0047399
|
ramanareddy
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3340838325
|
|
ramanareddy
|
()
|
|
141
|
Thallur
|
AP-08-015-009-007/010275
(RAMABHADRAPURAM)
|
0208015000NRG23150620222813964
|
16/06/2022
|
Venkata lakshmi
|
0208015WL0047397
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838333
|
|
Venkata lakshmi
|
()
|
|
142
|
Thallur
|
AP-08-015-009-007/010290
(RAMABHADRAPURAM)
|
0208015000NRG23150620222813973
|
16/06/2022
|
Lakshmi
|
0208015WL0047397
|
Lakshmi
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838345
|
|
Lakshmi
|
()
|
|
143
|
Thallur
|
AP-08-015-009-007/010290
(RAMABHADRAPURAM)
|
0208015000NRG23150620222813972
|
16/06/2022
|
Ramakrishna Reddy
|
0208015WL0047397
|
Ramakrishna Reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838362
|
|
Ramakrishna Reddy
|
()
|
|
144
|
Thallur
|
AP-08-015-009-007/10291
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814119
|
16/06/2022
|
Sk kasimbi
|
0208015WL0047398
|
Sk kasimbi
|
00468
|
UBIN0801909
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838374
|
|
Sk kasimbi
|
()
|
|
145
|
Thallur
|
AP-08-015-009-007/10292
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814120
|
16/06/2022
|
Suresh nakka
|
0208015WL0047398
|
Suresh nakka
|
00468
|
UBIN0801909
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838364
|
|
Suresh nakka
|
()
|
|
146
|
Thallur
|
AP-08-015-009-007/10298
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814122
|
16/06/2022
|
sangu venkata narendra reddy
|
0208015WL0047398
|
sangu venkata narendra reddy
|
00468
|
UBIN0801909
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838361
|
|
sangu venkata narendra reddy
|
()
|
|
147
|
Thallur
|
AP-08-015-011-010/010134
(LAKKAVARAM)
|
0208015000NRG23160620222845646
|
16/06/2022
|
Bhushanam
|
0208015WL0047797
|
Bhushanam
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340838385
|
|
Bhushanam
|
()
|
|
148
|
Thallur
|
AP-08-015-011-010/010843
(LAKKAVARAM)
|
0208015000NRG23160620222846099
|
16/06/2022
|
Sayamma
|
0208015WL0047807
|
Sayamma
|
00468
|
UBIN0801909
|
904
|
904
|
Rejected
|
19/08/2022
|
|
N062202512FD41
|
No Such Account
|
|
|
|
149
|
Thallur
|
AP-08-015-011-010/010904
(LAKKAVARAM)
|
0208015000NRG23160620222846102
|
16/06/2022
|
Subbalakshmi
|
0208015WL0047807
|
Subbalakshmi
|
00468
|
UBIN0801909
|
904
|
904
|
Processed
|
26/07/2022
|
|
3340838336
|
|
Subbalakshmi
|
()
|
|
150
|
Thallur
|
AP-08-015-011-010/011195
(LAKKAVARAM)
|
0208015000NRG23160620222846122
|
16/06/2022
|
Guravamma
|
0208015WL0047807
|
Guravamma
|
00468
|
UBIN0801909
|
904
|
904
|
Processed
|
26/07/2022
|
|
3340838344
|
|
Guravamma
|
()
|
|
151
|
Thallur
|
AP-08-015-013-012/030607
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845986
|
16/06/2022
|
devid
|
0208015WL0047804
|
devid
|
00468
|
UBIN0801909
|
725
|
725
|
Processed
|
26/07/2022
|
|
3340838358
|
|
devid
|
()
|
|
152
|
Thallur
|
AP-08-015-013-012/030746
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877821
|
16/06/2022
|
anjireddy
|
0208015WL0048380
|
anjireddy
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838388
|
|
anjireddy
|
()
|
|
153
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877827
|
16/06/2022
|
mastaan bee
|
0208015WL0048380
|
mastaan bee
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838365
|
|
mastaan bee
|
()
|
|
154
|
Thallur
|
AP-08-015-013-012/031068
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877843
|
16/06/2022
|
Muppuri Vishnuvardhan
|
0208015WL0048380
|
Muppuri Vishnuvardhan
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838355
|
|
Muppuri Vishnuvardhan
|
()
|
|
155
|
Thallur
|
AP-08-015-013-012/031183
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877877
|
16/06/2022
|
kavya
|
0208015WL0048380
|
kavya
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838335
|
|
kavya
|
()
|
|
156
|
Thallur
|
AP-08-015-013-012/031196
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877881
|
16/06/2022
|
datasai kalpana
|
0208015WL0048380
|
datasai kalpana
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838360
|
|
datasai kalpana
|
()
|
|
157
|
Thallur
|
AP-08-015-013-012/031196
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877882
|
16/06/2022
|
vijaya sai
|
0208015WL0048380
|
vijaya sai
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838359
|
|
vijaya sai
|
()
|
|
158
|
Thallur
|
AP-08-015-013-012/031204
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877888
|
16/06/2022
|
Brahmaiah
|
0208015WL0048380
|
Brahmaiah
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838352
|
|
Brahmaiah
|
()
|
|
159
|
Thallur
|
AP-08-015-013-012/031204
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877887
|
16/06/2022
|
Srikanth
|
0208015WL0048380
|
Srikanth
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838353
|
|
Srikanth
|
()
|
|
160
|
Thallur
|
AP-08-015-013-012/50102
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846663
|
16/06/2022
|
Pasupuleti Bhanu Sowmya
|
0208015WL0047815
|
Pasupuleti Bhanu Sowmya
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3340838354
|
|
Pasupuleti Bhanu Sowmya
|
()
|
|
161
|
Thallur
|
AP-08-015-013-012/50102
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846662
|
16/06/2022
|
Pasupuleti Maheswai
|
0208015WL0047815
|
Pasupuleti Maheswai
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3340838350
|
|
Pasupuleti Maheswai
|
()
|
|
162
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877910
|
16/06/2022
|
Gujjula Sudharani
|
0208015WL0048380
|
Gujjula Sudharani
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838378
|
|
Gujjula Sudharani
|
()
|
|
163
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845770
|
16/06/2022
|
Gujjula Sudharani
|
0208015WL0047799
|
Gujjula Sudharani
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838377
|
|
Gujjula Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74021
|
74021
|
|
|
|
|
|
|
|
|
164
|
Thallur
|
AP-08-015-016-016/010967
(SIVARAMAPURAM)
|
0208015000NRG23150620222815903
|
16/06/2022
|
rohini
|
0208015WL0047415
|
rohini
|
00468
|
UBIN0803227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838389
|
|
rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
Thallur
|
AP-08-015-013-012/50099
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877907
|
16/06/2022
|
Kanna Lavanya
|
0208015WL0048380
|
Kanna Lavanya
|
00468
|
UBIN0807982
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838390
|
|
Kanna Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
166
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877886
|
16/06/2022
|
JYOTHI
|
0208015WL0048380
|
JYOTHI
|
00468
|
UBIN0813451
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838391
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
167
|
Thallur
|
AP-08-015-002-002/010033
(MANNEPALLI)
|
0208015000NRG23160620222877030
|
16/06/2022
|
Srinivasula reddy
|
0208015WL0048371
|
Srinivasula reddy
|
00468
|
UBIN0814440
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340838392
|
|
Srinivasula reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
Thallur
|
AP-08-015-009-007/10297
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814121
|
16/06/2022
|
SHAIK CHINA MASTAN VALI
|
0208015WL0047398
|
SHAIK CHINA MASTAN VALI
|
00468
|
UBIN0919276
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340838393
|
|
SHAIK CHINA MASTAN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
169
|
Thallur
|
AP-08-015-013-012/030287
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797804
|
16/06/2022
|
G Tirupatamma
|
0208015WL0047156
|
G Tirupatamma
|
00554
|
KKBK0007862
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838309
|
|
G Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
170
|
Thallur
|
AP-08-015-002-002/030487
(MANNEPALLI)
|
0208015000NRG23160620222878915
|
16/06/2022
|
kotamma
|
0208015WL0048412
|
kotamma
|
00684
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
19/08/2022
|
|
N062202512FBA1
|
No Such Account
|
|
|
|
171
|
Thallur
|
AP-08-015-008-006/010087
(MADHAVARAM)
|
0208015000NRG23150620222813769
|
16/06/2022
|
Varamma
|
0208015WL0047392
|
Varamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340838307
|
|
Varamma
|
()
|
|
172
|
Thallur
|
AP-08-015-009-007/010098
(RAMABHADRAPURAM)
|
0208015000NRG23150620222814115
|
16/06/2022
|
mastan vali shaik
|
0208015WL0047398
|
mastan vali shaik
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340838306
|
|
mastan vali shaik
|
()
|
|
173
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877787
|
16/06/2022
|
Esteru Raani
|
0208015WL0048380
|
Esteru Raani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838293
|
|
Esteru Raani
|
()
|
|
174
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877789
|
16/06/2022
|
Raamulu.
|
0208015WL0048380
|
Raamulu.
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838278
|
|
Raamulu
|
()
|
|
175
|
Thallur
|
AP-08-015-013-012/030135
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877790
|
16/06/2022
|
Bhargavi
|
0208015WL0048380
|
Bhargavi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838283
|
|
Bhargavi
|
()
|
|
176
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846667
|
16/06/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0047816
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3340838279
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
177
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846669
|
16/06/2022
|
Gujjula Ravindra
|
0208015WL0047816
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3340838280
|
|
Gujjula Ravindra
|
()
|
|
178
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877791
|
16/06/2022
|
Subba reddy
|
0208015WL0048380
|
Subba reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838289
|
|
Subba reddy
|
()
|
|
179
|
Thallur
|
AP-08-015-013-012/030196
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877792
|
16/06/2022
|
Ramana
|
0208015WL0048380
|
Ramana
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838297
|
|
Ramana
|
()
|
|
180
|
Thallur
|
AP-08-015-013-012/030198
(VELUGUVARI PALEM)
|
0208015000NRG23150620222798015
|
16/06/2022
|
aswani
|
0208015WL0047158
|
aswani
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340838292
|
|
aswani
|
()
|
|
181
|
Thallur
|
AP-08-015-013-012/030265
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877797
|
16/06/2022
|
Meesala Venkatarao
|
0208015WL0048380
|
Meesala Venkatarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838295
|
|
Meesala Venkatarao
|
()
|
|
182
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877799
|
16/06/2022
|
Kotireddy.
|
0208015WL0048380
|
Kotireddy.
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838269
|
|
Kotireddy
|
()
|
|
183
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877802
|
16/06/2022
|
Venkata Srinivasa Reddy
|
0208015WL0048380
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838282
|
|
Venkata Srinivasa Reddy
|
()
|
|
184
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877803
|
16/06/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0048380
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838287
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
185
|
Thallur
|
AP-08-015-013-012/030344
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877804
|
16/06/2022
|
Kanna Vasantha Kumar
|
0208015WL0048380
|
Kanna Vasantha Kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838303
|
|
Kanna Vasantha Kumar
|
()
|
|
186
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877805
|
16/06/2022
|
Salman.
|
0208015WL0048380
|
Salman.
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838291
|
|
Salman
|
()
|
|
187
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877808
|
16/06/2022
|
bala rami reddy
|
0208015WL0048380
|
bala rami reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838263
|
|
bala rami reddy
|
()
|
|
188
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877809
|
16/06/2022
|
NAGAMANI
|
0208015WL0048380
|
NAGAMANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838276
|
|
NAGAMANI
|
()
|
|
189
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877812
|
16/06/2022
|
kalyani
|
0208015WL0048380
|
kalyani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838277
|
|
kalyani
|
()
|
|
190
|
Thallur
|
AP-08-015-013-012/030571
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877813
|
16/06/2022
|
Ch Ramana
|
0208015WL0048380
|
Ch Ramana
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838298
|
|
Ch Ramana
|
()
|
|
191
|
Thallur
|
AP-08-015-013-012/030571
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845857
|
16/06/2022
|
Ch Ramana
|
0208015WL0047801
|
Ch Ramana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838299
|
|
Ch Ramana
|
()
|
|
192
|
Thallur
|
AP-08-015-013-012/030804
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877825
|
16/06/2022
|
Kanna Brahmaiah
|
0208015WL0048380
|
Kanna Brahmaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838294
|
|
Kanna Brahmaiah
|
()
|
|
193
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877828
|
16/06/2022
|
najasaa
|
0208015WL0048380
|
najasaa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838296
|
|
najasaa
|
()
|
|
194
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877829
|
16/06/2022
|
Chatlagadda Rambabu
|
0208015WL0048380
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838302
|
|
Chatlagadda Rambabu
|
()
|
|
195
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877836
|
16/06/2022
|
Venkata reddy
|
0208015WL0048380
|
Venkata reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838268
|
|
Venkata reddy
|
()
|
|
196
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877837
|
16/06/2022
|
Anjali
|
0208015WL0048380
|
Anjali
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838271
|
|
Anjali
|
()
|
|
197
|
Thallur
|
AP-08-015-013-012/031049
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877840
|
16/06/2022
|
T Srinivasa reddy
|
0208015WL0048380
|
T Srinivasa reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838301
|
|
T Srinivasa reddy
|
()
|
|
198
|
Thallur
|
AP-08-015-013-012/031050
(VELUGUVARI PALEM)
|
0208015000NRG23160620222845876
|
16/06/2022
|
Shaik Mobin
|
0208015WL0047801
|
Shaik Mobin
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838300
|
|
Shaik Mobin
|
()
|
|
199
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846677
|
16/06/2022
|
ramana reddy
|
0208015WL0047816
|
ramana reddy
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3340838266
|
|
ramana reddy
|
()
|
|
200
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877851
|
16/06/2022
|
Chintamareddy Sridevi
|
0208015WL0048380
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838281
|
|
Chintamareddy Sridevi
|
()
|
|
201
|
Thallur
|
AP-08-015-013-012/031124
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877855
|
16/06/2022
|
rajesh kumar reddy
|
0208015WL0048380
|
rajesh kumar reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838264
|
|
rajesh kumar reddy
|
()
|
|
202
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877865
|
16/06/2022
|
anil
|
0208015WL0048380
|
anil
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838272
|
|
anil
|
()
|
|
203
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877866
|
16/06/2022
|
Chatlagadda Mahima
|
0208015WL0048380
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838288
|
|
Chatlagadda Mahima
|
()
|
|
204
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23160620222846694
|
16/06/2022
|
U Anji reddy
|
0208015WL0047816
|
U Anji reddy
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3340838265
|
|
U Anji reddy
|
()
|
|
205
|
Thallur
|
AP-08-015-013-012/031173
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877872
|
16/06/2022
|
bhargavi
|
0208015WL0048380
|
bhargavi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838274
|
|
bhargavi
|
()
|
|
206
|
Thallur
|
AP-08-015-013-012/031173
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877871
|
16/06/2022
|
lavanya
|
0208015WL0048380
|
lavanya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838273
|
|
lavanya
|
()
|
|
207
|
Thallur
|
AP-08-015-013-012/031175
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877873
|
16/06/2022
|
krishna bhargavi
|
0208015WL0048380
|
krishna bhargavi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838275
|
|
krishna bhargavi
|
()
|
|
208
|
Thallur
|
AP-08-015-013-012/031180
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877876
|
16/06/2022
|
sandhya rani
|
0208015WL0048380
|
sandhya rani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838270
|
|
sandhya rani
|
()
|
|
209
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877879
|
16/06/2022
|
Chinnapureddy Subbareddy
|
0208015WL0048380
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838262
|
|
Chinnapureddy Subbareddy
|
()
|
|
210
|
Thallur
|
AP-08-015-013-012/050002
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877891
|
16/06/2022
|
Koteswari.
|
0208015WL0048380
|
Koteswari.
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838267
|
|
Koteswari
|
()
|
|
211
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877902
|
16/06/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0048380
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838286
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
212
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877903
|
16/06/2022
|
Bachinaboina Mutyalamma
|
0208015WL0048380
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838290
|
|
Bachinaboina Mutyalamma
|
()
|
|
213
|
Thallur
|
AP-08-015-013-012/50100
(VELUGUVARI PALEM)
|
0208015000NRG23150620222797888
|
16/06/2022
|
Velugu Kotaiah
|
0208015WL0047156
|
Velugu Kotaiah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3340838304
|
|
Velugu Kotaiah
|
()
|
|
214
|
Thallur
|
AP-08-015-013-012/50110
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877911
|
16/06/2022
|
Bathina Thirupathamma
|
0208015WL0048380
|
Bathina Thirupathamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838284
|
|
Bathina Thirupathamma
|
()
|
|
215
|
Thallur
|
AP-08-015-013-012/50110
(VELUGUVARI PALEM)
|
0208015000NRG23160620222877912
|
16/06/2022
|
Bathina Venkata Gopal
|
0208015WL0048380
|
Bathina Venkata Gopal
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340838285
|
|
Bathina Venkata Gopal
|
()
|
|
216
|
Thallur
|
AP-08-015-016-016/011339
(SIVARAMAPURAM)
|
0208015000NRG23150620222814681
|
16/06/2022
|
Jesus Samuel
|
0208015WL0047403
|
Jesus Samuel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838305
|
|
Jesus Samuel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67218
|
67218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264013
|
264013
|
|
|
|
|
|
|
|