|
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
|
SALIGOURARAM
|
TS-23-012-005-011/120254
(SALIGOURARAM)
|
3623012000NRG24070720231157790
|
10/07/2023
|
ANUMULA NARESH
|
3623012WL0029554
|
ANUMULA NARESH
|
00032
|
UTIB0000030
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507069493
|
|
ANUMULA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/010114
(SALIGOURARAM)
|
3623012000NRG24070720231157777
|
10/07/2023
|
BANDARU PARAMESH
|
3623012WL0029554
|
BANDARU PARAMESH
|
00078
|
CNRB0013444
|
713
|
713
|
Processed
|
17/07/2023
|
|
3507069523
|
|
BANDARU PARAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/120254
(SALIGOURARAM)
|
3623012000NRG24070720231157791
|
10/07/2023
|
Pagindla Vindhya
|
3623012WL0029554
|
Pagindla Vindhya
|
00176
|
IDIB000D549
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507069524
|
|
Pagindla Vindhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-002-001/020077
(RAMANUJAPURAM)
|
3623012000NRG24090720231162913
|
10/07/2023
|
Pichaiah
|
3623012WL0029985
|
Pichaiah
|
00415
|
SBIN0020763
|
486
|
486
|
Processed
|
17/07/2023
|
|
3507069483
|
|
MR CHILUKURI PICHAIAH
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-002-001/020077
(RAMANUJAPURAM)
|
3623012000NRG24090720231162914
|
10/07/2023
|
Pichaiah
|
3623012WL0029985
|
Pichaiah
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
17/07/2023
|
|
3507069484
|
|
MR CHILUKURI PICHAIAH
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-002-001/020077
(RAMANUJAPURAM)
|
3623012000NRG24090720231162915
|
10/07/2023
|
Pichaiah
|
3623012WL0029985
|
Pichaiah
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069482
|
|
MR CHILUKURI PICHAIAH
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-002-001/020077
(RAMANUJAPURAM)
|
3623012000NRG24090720231162916
|
10/07/2023
|
Pichaiah
|
3623012WL0029985
|
Pichaiah
|
00415
|
SBIN0020763
|
480
|
480
|
Processed
|
17/07/2023
|
|
3507069481
|
|
MR CHILUKURI PICHAIAH
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010091
(MANIMADDE)
|
3623012000NRG24090720231162857
|
10/07/2023
|
chiluka satyanarayana
|
3623012WL0029973
|
chiluka satyanarayana
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
17/07/2023
|
|
3507069593
|
|
MR CHILUKA SATYANARAYANA
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-003-002/010277
(MANIMADDE)
|
3623012000NRG24070720231157766
|
10/07/2023
|
srikanth
|
3623012WL0029552
|
srikanth
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
17/07/2023
|
|
3507069488
|
|
MR JANAGAM SRIKANTH
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-003-002/010277
(MANIMADDE)
|
3623012000NRG24070720231157767
|
10/07/2023
|
srikanth
|
3623012WL0029552
|
srikanth
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
17/07/2023
|
|
3507069487
|
|
MR JANAGAM SRIKANTH
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-003-002/010277
(MANIMADDE)
|
3623012000NRG24070720231157768
|
10/07/2023
|
srikanth
|
3623012WL0029552
|
srikanth
|
00415
|
SBIN0020763
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507069486
|
|
MR JANAGAM SRIKANTH
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-003-002/010456
(MANIMADDE)
|
3623012000NRG24090720231162858
|
10/07/2023
|
Veerayya
|
3623012WL0029973
|
Veerayya
|
00415
|
SBIN0020763
|
160
|
160
|
Processed
|
17/07/2023
|
|
3507069494
|
|
MR SHIVARATHRI VEERAIAH
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-003-002/010541
(MANIMADDE)
|
3623012000NRG24070720231157769
|
10/07/2023
|
Yadaiah
|
3623012WL0029552
|
Yadaiah
|
00415
|
SBIN0020763
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3507069626
|
|
MR DONTHOORI VENKANNA
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-003-002/010541
(MANIMADDE)
|
3623012000NRG24070720231157770
|
10/07/2023
|
Yadaiah
|
3623012WL0029552
|
Yadaiah
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
17/07/2023
|
|
3507069628
|
|
MR DONTHOORI VENKANNA
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-003-002/010541
(MANIMADDE)
|
3623012000NRG24070720231157771
|
10/07/2023
|
Yadaiah
|
3623012WL0029552
|
Yadaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
17/07/2023
|
|
3507069627
|
|
MR DONTHOORI VENKANNA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24090720231162886
|
10/07/2023
|
Venkat Reddy
|
3623012WL0029980
|
Venkat Reddy
|
00415
|
SBIN0020763
|
1173
|
1173
|
Processed
|
17/07/2023
|
|
3507069620
|
|
MR DUBAKKA VENKAT REDDY
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24090720231162887
|
10/07/2023
|
Venkat Reddy
|
3623012WL0029980
|
Venkat Reddy
|
00415
|
SBIN0020763
|
357
|
357
|
Processed
|
17/07/2023
|
|
3507069621
|
|
MR DUBAKKA VENKAT REDDY
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-004-003/010005
(GURIJALA)
|
3623012000NRG24090720231162888
|
10/07/2023
|
Yaadhamma
|
3623012WL0029980
|
Yaadhamma
|
00415
|
SBIN0020763
|
367
|
367
|
Processed
|
17/07/2023
|
|
3507069596
|
|
MRS SURARAM YADAMMA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010017
(GURIJALA)
|
3623012000NRG24090720231162890
|
10/07/2023
|
Shoba
|
3623012WL0029980
|
Shoba
|
00415
|
SBIN0020763
|
918
|
918
|
Processed
|
17/07/2023
|
|
3507069617
|
|
MS KOKA SHOBHA
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-004-003/010134
(GURIJALA)
|
3623012000NRG24090720231162891
|
10/07/2023
|
Shajabi
|
3623012WL0029980
|
Shajabi
|
00415
|
SBIN0020763
|
1173
|
1173
|
Processed
|
17/07/2023
|
|
3507069605
|
|
MRS SHAKE SHAHABI
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-004-003/010134
(GURIJALA)
|
3623012000NRG24090720231162892
|
10/07/2023
|
Shajabi
|
3623012WL0029980
|
Shajabi
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
17/07/2023
|
|
3507069604
|
|
MRS SHAKE SHAHABI
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-004-003/010184
(GURIJALA)
|
3623012000NRG24070720231157760
|
10/07/2023
|
Sathamma
|
3623012WL0029551
|
Sathamma
|
00415
|
SBIN0020763
|
1014
|
1014
|
Processed
|
17/07/2023
|
|
3507069643
|
|
MRS NIMMANAGOTI SATHAMMA
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-004-003/010184
(GURIJALA)
|
3623012000NRG24070720231157761
|
10/07/2023
|
Sathamma
|
3623012WL0029551
|
Sathamma
|
00415
|
SBIN0020763
|
1145
|
1145
|
Processed
|
17/07/2023
|
|
3507069644
|
|
MRS NIMMANAGOTI SATHAMMA
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-004-003/010231
(GURIJALA)
|
3623012000NRG24090720231162893
|
10/07/2023
|
Velmakanti Venkatnarayana
|
3623012WL0029980
|
Velmakanti Venkatnarayana
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3507069602
|
|
MR VELMAKANTI VENKATA NARAYANA
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-004-003/010231
(GURIJALA)
|
3623012000NRG24090720231162894
|
10/07/2023
|
Velmakanti Venkatnarayana
|
3623012WL0029980
|
Velmakanti Venkatnarayana
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
17/07/2023
|
|
3507069603
|
|
MR VELMAKANTI VENKATA NARAYANA
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-004-003/010277
(GURIJALA)
|
3623012000NRG24090720231162895
|
10/07/2023
|
Nanubothu Ramalingaiah
|
3623012WL0029980
|
Nanubothu Ramalingaiah
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
17/07/2023
|
|
3507069591
|
|
MR NANUBOTHU RAMALINGAIAH
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-004-003/010371
(GURIJALA)
|
3623012000NRG24090720231162896
|
10/07/2023
|
Lakshmi
|
3623012WL0029980
|
Lakshmi
|
00415
|
SBIN0020763
|
1185
|
1185
|
Processed
|
17/07/2023
|
|
3507069618
|
|
MRS VELAMAKANTI LAKSHMI
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-004-003/010371
(GURIJALA)
|
3623012000NRG24090720231162897
|
10/07/2023
|
Lakshmi
|
3623012WL0029980
|
Lakshmi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
17/07/2023
|
|
3507069619
|
|
MRS VELAMAKANTI LAKSHMI
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-004-003/010576
(GURIJALA)
|
3623012000NRG24090720231162898
|
10/07/2023
|
Bhadramma
|
3623012WL0029980
|
Bhadramma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
17/07/2023
|
|
3507069594
|
|
MRS NAKKA BHADRAMMA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-004-003/010576
(GURIJALA)
|
3623012000NRG24090720231162899
|
10/07/2023
|
Bhadramma
|
3623012WL0029980
|
Bhadramma
|
00415
|
SBIN0020763
|
1185
|
1185
|
Processed
|
17/07/2023
|
|
3507069595
|
|
MRS NAKKA BHADRAMMA
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-004-003/010594
(GURIJALA)
|
3623012000NRG24070720231157762
|
10/07/2023
|
Yelmakanti Venkatamma
|
3623012WL0029551
|
Yelmakanti Venkatamma
|
00415
|
SBIN0020763
|
703
|
703
|
Processed
|
17/07/2023
|
|
3507069598
|
|
MRS YELAMAKANTI VENKATAMMA
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-004-003/010594
(GURIJALA)
|
3623012000NRG24070720231157763
|
10/07/2023
|
Yelmakanti Venkatamma
|
3623012WL0029551
|
Yelmakanti Venkatamma
|
00415
|
SBIN0020763
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3507069599
|
|
MRS YELAMAKANTI VENKATAMMA
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-004-003/010594
(GURIJALA)
|
3623012000NRG24070720231157764
|
10/07/2023
|
Yelmakanti Venkatamma
|
3623012WL0029551
|
Yelmakanti Venkatamma
|
00415
|
SBIN0020763
|
962
|
962
|
Processed
|
17/07/2023
|
|
3507069600
|
|
MRS YELAMAKANTI VENKATAMMA
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-004-003/010594
(GURIJALA)
|
3623012000NRG24070720231157765
|
10/07/2023
|
Yelmakanti Venkatamma
|
3623012WL0029551
|
Yelmakanti Venkatamma
|
00415
|
SBIN0020763
|
987
|
987
|
Processed
|
17/07/2023
|
|
3507069601
|
|
MRS YELAMAKANTI VENKATAMMA
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/020047
(SALIGOURARAM)
|
3623012000NRG24090720231162863
|
10/07/2023
|
THATIPAMULA CHINARAMASWAMI
|
3623012WL0029974
|
THATIPAMULA CHINARAMASWAMI
|
00415
|
SBIN0020763
|
772
|
772
|
Processed
|
17/07/2023
|
|
3507069480
|
|
MR THATIPAMULA RAMA SWAMY
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/020051
(SALIGOURARAM)
|
3623012000NRG24090720231162917
|
10/07/2023
|
Yallaiah
|
3623012WL0029986
|
Yallaiah
|
00415
|
SBIN0020763
|
772
|
772
|
Processed
|
17/07/2023
|
|
3507069623
|
|
MR BATTA YELLAIAH
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24090720231162918
|
10/07/2023
|
Mallaiah
|
3623012WL0029986
|
Mallaiah
|
00415
|
SBIN0020763
|
422
|
422
|
Processed
|
17/07/2023
|
|
3507069638
|
|
MR SIRRABOINA MALLAYYA
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24090720231162919
|
10/07/2023
|
Mallaiah
|
3623012WL0029986
|
Mallaiah
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507069639
|
|
MR SIRRABOINA MALLAYYA
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24070720231157781
|
10/07/2023
|
Mallaiah
|
3623012WL0029554
|
Mallaiah
|
00415
|
SBIN0020763
|
694
|
694
|
Processed
|
17/07/2023
|
|
3507069637
|
|
MR SIRRABOINA MALLAYYA
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/120241
(SALIGOURARAM)
|
3623012000NRG24070720231157789
|
10/07/2023
|
Thandari Aravind
|
3623012WL0029554
|
Thandari Aravind
|
00415
|
SBIN0020763
|
222
|
222
|
Processed
|
17/07/2023
|
|
3507069645
|
|
MR THANDARI ARAVIND
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-007-006/010468
(CHITTALUR)
|
3623012000NRG24100720231163925
|
10/07/2023
|
MAMINDLA KOMARAMMA
|
3623012WL0030076
|
MAMINDLA KOMARAMMA
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
17/07/2023
|
|
3507069597
|
|
MRS MAMINDLA KOMARAMMA
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-007-006/010731
(CHITTALUR)
|
3623012000NRG24100720231163926
|
10/07/2023
|
BANDARI YADAGIRI
|
3623012WL0030076
|
BANDARI YADAGIRI
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
17/07/2023
|
|
3507069609
|
|
MR BANDARU YADAGIRI
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-007-006/11176
(CHITTALUR)
|
3623012000NRG24100720231166041
|
10/07/2023
|
DHANALAXMI
|
3623012WL0030304
|
DHANALAXMI
|
00415
|
SBIN0020763
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507069640
|
|
MRS GIRAGANI SAYAMMA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-007-006/11176
(CHITTALUR)
|
3623012000NRG24100720231166042
|
10/07/2023
|
DHANALAXMI
|
3623012WL0030304
|
DHANALAXMI
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
17/07/2023
|
|
3507069641
|
|
MRS GIRAGANI SAYAMMA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-007-006/11176
(CHITTALUR)
|
3623012000NRG24100720231166043
|
10/07/2023
|
DHANALAXMI
|
3623012WL0030304
|
DHANALAXMI
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
17/07/2023
|
|
3507069642
|
|
MRS GIRAGANI SAYAMMA
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24090720231162882
|
10/07/2023
|
Guruvayya
|
3623012WL0029978
|
Guruvayya
|
00415
|
SBIN0020763
|
774
|
774
|
Processed
|
17/07/2023
|
|
3507069625
|
|
MR VANGURI GURUVAIAH
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/020473
(AMBARIPETA)
|
3623012000NRG24100720231164122
|
10/07/2023
|
Chinna Yaadayya
|
3623012WL0030117
|
Chinna Yaadayya
|
00415
|
SBIN0020763
|
155
|
155
|
Processed
|
17/07/2023
|
|
3507069613
|
|
MR CHELAKANI YADAIAH
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-009-007/010349
(VANGAMARTHI)
|
3623012000NRG24070720231157828
|
10/07/2023
|
Mannem Lakshmaiah
|
3623012WL0029563
|
Mannem Lakshmaiah
|
00415
|
SBIN0020763
|
602
|
602
|
Processed
|
17/07/2023
|
|
3507069492
|
|
MR LAKSHMAIAH MANNEM
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-009-007/010486
(VANGAMARTHI)
|
3623012000NRG24090720231162869
|
10/07/2023
|
Belli srinivas
|
3623012WL0029975
|
Belli srinivas
|
00415
|
SBIN0020763
|
598
|
598
|
Processed
|
17/07/2023
|
|
3507069633
|
|
MR BELLI SRINIVAS
|
()
|
|
50
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24090720231162903
|
10/07/2023
|
Shekar
|
3623012WL0029981
|
Shekar
|
00415
|
SBIN0020763
|
284
|
284
|
Processed
|
17/07/2023
|
|
3507069616
|
|
MR SHESHARAJUPALLY SHEKAR
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24090720231162904
|
10/07/2023
|
Shekar
|
3623012WL0029981
|
Shekar
|
00415
|
SBIN0020763
|
153
|
153
|
Processed
|
17/07/2023
|
|
3507069614
|
|
MR SHESHARAJUPALLY SHEKAR
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24090720231162905
|
10/07/2023
|
Shekar
|
3623012WL0029981
|
Shekar
|
00415
|
SBIN0020763
|
151
|
151
|
Processed
|
17/07/2023
|
|
3507069615
|
|
MR SHESHARAJUPALLY SHEKAR
|
()
|
|
53
|
SALIGOURARAM
|
TS-23-012-010-008/10827-A
(ITUKULA PAHAD)
|
3623012000NRG24070720231157802
|
10/07/2023
|
YangalI sandhya
|
3623012WL0029557
|
YangalI sandhya
|
00415
|
SBIN0020763
|
457
|
457
|
Processed
|
17/07/2023
|
|
3507069630
|
|
MRS YANGALI SANDYA
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-010-008/10827-A
(ITUKULA PAHAD)
|
3623012000NRG24070720231157803
|
10/07/2023
|
YangalI sandhya
|
3623012WL0029557
|
YangalI sandhya
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
17/07/2023
|
|
3507069629
|
|
MRS YANGALI SANDYA
|
()
|
|
55
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090720231162908
|
10/07/2023
|
Venkatamma
|
3623012WL0029983
|
Venkatamma
|
00415
|
SBIN0020763
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507069648
|
|
MR MATHANGI VENKATAMMA
|
()
|
|
56
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090720231162911
|
10/07/2023
|
Venkatamma
|
3623012WL0029983
|
Venkatamma
|
00415
|
SBIN0020763
|
503
|
503
|
Processed
|
17/07/2023
|
|
3507069649
|
|
MR MATHANGI VENKATAMMA
|
()
|
|
57
|
SALIGOURARAM
|
TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090720231162909
|
10/07/2023
|
Pullamma
|
3623012WL0029983
|
Pullamma
|
00415
|
SBIN0020763
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507069632
|
|
MRS GUDAPURI PULLAMMA
|
()
|
|
58
|
SALIGOURARAM
|
TS-23-012-014-013/010224
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090720231162910
|
10/07/2023
|
Saidamma
|
3623012WL0029983
|
Saidamma
|
00415
|
SBIN0020763
|
409
|
409
|
Processed
|
17/07/2023
|
|
3507069495
|
|
MRS MAMILLA SAIDAMMA
|
()
|
|
59
|
SALIGOURARAM
|
TS-23-012-015-014/010227
(BAIRONI BANDA)
|
3623012000NRG24100720231164013
|
10/07/2023
|
Kammampati Manjula
|
3623012WL0030081
|
Kammampati Manjula
|
00415
|
SBIN0020763
|
223
|
223
|
Processed
|
17/07/2023
|
|
3507069489
|
|
MRS KAMMAMPATI MANJULA
|
()
|
|
60
|
SALIGOURARAM
|
TS-23-012-015-014/010227
(BAIRONI BANDA)
|
3623012000NRG24100720231164014
|
10/07/2023
|
Kammampati Manjula
|
3623012WL0030081
|
Kammampati Manjula
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
17/07/2023
|
|
3507069490
|
|
MRS KAMMAMPATI MANJULA
|
()
|
|
61
|
SALIGOURARAM
|
TS-23-012-015-014/010227
(BAIRONI BANDA)
|
3623012000NRG24100720231164015
|
10/07/2023
|
Kammampati Manjula
|
3623012WL0030081
|
Kammampati Manjula
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
17/07/2023
|
|
3507069491
|
|
MRS KAMMAMPATI MANJULA
|
()
|
|
62
|
SALIGOURARAM
|
TS-23-012-017-017/010975
(VALLALA)
|
3623012000NRG24100720231166053
|
10/07/2023
|
NARSIMHA
|
3623012WL0030306
|
NARSIMHA
|
00415
|
SBIN0020763
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507069610
|
|
MR NARSIMHA DONGARI
|
()
|
|
63
|
SALIGOURARAM
|
TS-23-012-017-017/010975
(VALLALA)
|
3623012000NRG24100720231166054
|
10/07/2023
|
NARSIMHA
|
3623012WL0030306
|
NARSIMHA
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
17/07/2023
|
|
3507069611
|
|
MR NARSIMHA DONGARI
|
()
|
|
64
|
SALIGOURARAM
|
TS-23-012-017-017/010975
(VALLALA)
|
3623012000NRG24100720231166055
|
10/07/2023
|
NARSIMHA
|
3623012WL0030306
|
NARSIMHA
|
00415
|
SBIN0020763
|
231
|
231
|
Processed
|
17/07/2023
|
|
3507069612
|
|
MR NARSIMHA DONGARI
|
()
|
|
65
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24070720231157792
|
10/07/2023
|
Shaik Afajal
|
3623012WL0029555
|
Shaik Afajal
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
17/07/2023
|
|
3507069592
|
|
MRS SHAIK AFAJAL
|
()
|
|
66
|
SALIGOURARAM
|
TS-23-012-018-018/010545
(ADLUR)
|
3623012000NRG24090720231162879
|
10/07/2023
|
Amtamma
|
3623012WL0029976
|
Amtamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507069647
|
|
MR DONAKONDA ANTHAMMA
|
()
|
|
67
|
SALIGOURARAM
|
TS-23-012-018-018/010545
(ADLUR)
|
3623012000NRG24090720231162880
|
10/07/2023
|
Amtamma
|
3623012WL0029976
|
Amtamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069646
|
|
MR DONAKONDA ANTHAMMA
|
()
|
|
68
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24090720231162883
|
10/07/2023
|
rojamani
|
3623012WL0029979
|
rojamani
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
17/07/2023
|
|
3507069608
|
|
MS MADA ROJARAMANI
|
()
|
|
69
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24070720231157798
|
10/07/2023
|
rojamani
|
3623012WL0029556
|
rojamani
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
17/07/2023
|
|
3507069607
|
|
MS MADA ROJARAMANI
|
()
|
|
70
|
SALIGOURARAM
|
TS-23-012-021-001/050126
(JALANIGUDEM)
|
3623012000NRG24090720231162907
|
10/07/2023
|
Chand Bee
|
3623012WL0029982
|
Chand Bee
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
17/07/2023
|
|
3507069622
|
|
MRS SHAIK CHAND BHI
|
()
|
|
71
|
SALIGOURARAM
|
TS-23-012-024-001/030044
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157808
|
10/07/2023
|
DAYYALA RAMULAMMA
|
3623012WL0029561
|
DAYYALA RAMULAMMA
|
00415
|
SBIN0020763
|
494
|
494
|
Processed
|
17/07/2023
|
|
3507069634
|
|
MRS DAYYALA RAMA MALLAMMA
|
()
|
|
72
|
SALIGOURARAM
|
TS-23-012-024-001/030098
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157809
|
10/07/2023
|
Lakshmi
|
3623012WL0029561
|
Lakshmi
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507069636
|
|
MRS POLUDASU LAXMAMMA
|
()
|
|
73
|
SALIGOURARAM
|
TS-23-012-024-001/030163
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157811
|
10/07/2023
|
Chilukuri Savitra
|
3623012WL0029561
|
Chilukuri Savitra
|
00415
|
SBIN0020763
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507069606
|
|
MRS CHILUKURI SAVITHRI
|
()
|
|
74
|
SALIGOURARAM
|
TS-23-012-024-001/030165
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24090720231162920
|
10/07/2023
|
Lingaiah
|
3623012WL0029987
|
Lingaiah
|
00415
|
SBIN0020763
|
901
|
901
|
Processed
|
17/07/2023
|
|
3507069624
|
|
MR KALLEPALLY LINGAIAH
|
()
|
|
75
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157812
|
10/07/2023
|
nagaraju
|
3623012WL0029561
|
nagaraju
|
00415
|
SBIN0020763
|
901
|
901
|
Processed
|
17/07/2023
|
|
3507069587
|
|
MR KANUKU NAGARAJU
|
()
|
|
76
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157813
|
10/07/2023
|
nagaraju
|
3623012WL0029561
|
nagaraju
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3507069589
|
|
MR KANUKU NAGARAJU
|
()
|
|
77
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157814
|
10/07/2023
|
nagaraju
|
3623012WL0029561
|
nagaraju
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
17/07/2023
|
|
3507069588
|
|
MR KANUKU NAGARAJU
|
()
|
|
78
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157816
|
10/07/2023
|
Mallesh
|
3623012WL0029561
|
Mallesh
|
00415
|
SBIN0020763
|
1138
|
1138
|
Processed
|
17/07/2023
|
|
3507069635
|
|
MR PENDELA MALLESH
|
()
|
|
79
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157815
|
10/07/2023
|
Penedela Shobarani
|
3623012WL0029561
|
Penedela Shobarani
|
00415
|
SBIN0020763
|
911
|
911
|
Processed
|
17/07/2023
|
|
3507069485
|
|
MR PENDALA SHOBHA RANI
|
()
|
|
80
|
SALIGOURARAM
|
TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157819
|
10/07/2023
|
Padala Sandhya
|
3623012WL0029561
|
Padala Sandhya
|
00415
|
SBIN0020763
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507069590
|
|
MRS PADALA SANDHYA
|
()
|
|
81
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157821
|
10/07/2023
|
Gundla Vamshikrishna
|
3623012WL0029561
|
Gundla Vamshikrishna
|
00415
|
SBIN0020763
|
480
|
480
|
Processed
|
17/07/2023
|
|
3507069631
|
|
MASTER GUNDLA VAMSHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56875
|
56875
|
|
|
|
|
|
|
|
|
82
|
SALIGOURARAM
|
TS-23-012-002-001/020125
(RAMANUJAPURAM)
|
3623012000NRG24070720231157805
|
10/07/2023
|
Arpula Satyalami
|
3623012WL0029559
|
Arpula Satyalami
|
00684
|
APGV0006215
|
162
|
162
|
Rejected
|
17/07/2023
|
|
3507069514
|
No Such Account
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-002-001/020125
(RAMANUJAPURAM)
|
3623012000NRG24070720231157806
|
10/07/2023
|
Arpula Satyalami
|
3623012WL0029559
|
Arpula Satyalami
|
00684
|
APGV0006215
|
477
|
477
|
Rejected
|
17/07/2023
|
|
3507069515
|
No Such Account
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-003-002/010576
(MANIMADDE)
|
3623012000NRG24070720231157772
|
10/07/2023
|
KAMALAMMA
|
3623012WL0029552
|
KAMALAMMA
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
17/07/2023
|
|
3507069510
|
|
KAMALAMMA
|
()
|
|
85
|
SALIGOURARAM
|
TS-23-012-003-002/010576
(MANIMADDE)
|
3623012000NRG24070720231157773
|
10/07/2023
|
KAMALAMMA
|
3623012WL0029552
|
KAMALAMMA
|
00684
|
APGV0006215
|
959
|
959
|
Processed
|
17/07/2023
|
|
3507069511
|
|
KAMALAMMA
|
()
|
|
86
|
SALIGOURARAM
|
TS-23-012-003-002/010576
(MANIMADDE)
|
3623012000NRG24070720231157774
|
10/07/2023
|
KAMALAMMA
|
3623012WL0029552
|
KAMALAMMA
|
00684
|
APGV0006215
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3507069509
|
|
KAMALAMMA
|
()
|
|
87
|
SALIGOURARAM
|
TS-23-012-004-003/010017
(GURIJALA)
|
3623012000NRG24090720231162889
|
10/07/2023
|
Koka Narsaiah
|
3623012WL0029980
|
Koka Narsaiah
|
00684
|
APGV0006215
|
367
|
367
|
Processed
|
17/07/2023
|
|
3507069504
|
|
Koka Narsaiah
|
()
|
|
88
|
SALIGOURARAM
|
TS-23-012-005-011/010027
(SALIGOURARAM)
|
3623012000NRG24090720231162859
|
10/07/2023
|
Arekella Mamatha
|
3623012WL0029974
|
Arekella Mamatha
|
00684
|
APGV0006215
|
249
|
249
|
Processed
|
17/07/2023
|
|
3507069502
|
|
Arekella Mamatha
|
()
|
|
89
|
SALIGOURARAM
|
TS-23-012-005-011/120043
(SALIGOURARAM)
|
3623012000NRG24070720231157782
|
10/07/2023
|
MANGAMMA
|
3623012WL0029554
|
MANGAMMA
|
00684
|
APGV0006215
|
926
|
926
|
Processed
|
17/07/2023
|
|
3507069497
|
|
MANGAMMA
|
()
|
|
90
|
SALIGOURARAM
|
TS-23-012-007-006/1183
(CHITTALUR)
|
3623012000NRG24060720231154923
|
10/07/2023
|
Giragani Indira
|
3623012WL0029382
|
Giragani Indira
|
00684
|
APGV0006215
|
468
|
468
|
Rejected
|
17/07/2023
|
|
3507069513
|
No Such Account
|
|
|
|
91
|
SALIGOURARAM
|
TS-23-012-008-006/020341
(AMBARIPETA)
|
3623012000NRG24100720231164121
|
10/07/2023
|
BHUPATI LINGAMMA
|
3623012WL0030117
|
BHUPATI LINGAMMA
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507069505
|
|
BHUPATI LINGAMMA
|
()
|
|
92
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24090720231162935
|
10/07/2023
|
Jayamma
|
3623012WL0029989
|
Jayamma
|
00684
|
APGV0006215
|
598
|
598
|
Rejected
|
17/07/2023
|
|
3507069518
|
No Such Account
|
|
|
|
93
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24090720231162936
|
10/07/2023
|
Jayamma
|
3623012WL0029989
|
Jayamma
|
00684
|
APGV0006215
|
297
|
297
|
Rejected
|
17/07/2023
|
|
3507069516
|
No Such Account
|
|
|
|
94
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24090720231162937
|
10/07/2023
|
Jayamma
|
3623012WL0029989
|
Jayamma
|
00684
|
APGV0006215
|
310
|
310
|
Rejected
|
17/07/2023
|
|
3507069517
|
No Such Account
|
|
|
|
95
|
SALIGOURARAM
|
TS-23-012-017-017/010727
(VALLALA)
|
3623012000NRG24100720231166052
|
10/07/2023
|
Ashamma
|
3623012WL0030306
|
Ashamma
|
00684
|
APGV0006215
|
802
|
802
|
Processed
|
17/07/2023
|
|
3507069557
|
|
Ashamma
|
()
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/10975
(ADLUR)
|
3623012000NRG24070720231157797
|
10/07/2023
|
Varikuppala Laxmamma
|
3623012WL0029555
|
Varikuppala Laxmamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069512
|
|
Varikuppala Laxmamma
|
()
|
|
97
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24090720231162884
|
10/07/2023
|
Shashirekha
|
3623012WL0029979
|
Shashirekha
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
17/07/2023
|
|
3507069506
|
|
Shashirekha
|
()
|
|
98
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24090720231162885
|
10/07/2023
|
Shashirekha
|
3623012WL0029979
|
Shashirekha
|
00684
|
APGV0006215
|
914
|
914
|
Processed
|
17/07/2023
|
|
3507069507
|
|
Shashirekha
|
()
|
|
99
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24070720231157799
|
10/07/2023
|
Shashirekha
|
3623012WL0029556
|
Shashirekha
|
00684
|
APGV0006215
|
615
|
615
|
Processed
|
17/07/2023
|
|
3507069508
|
|
Shashirekha
|
()
|
|
100
|
SALIGOURARAM
|
TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157810
|
10/07/2023
|
PADALA ANTAIAH
|
3623012WL0029561
|
PADALA ANTAIAH
|
00684
|
APGV0006215
|
162
|
162
|
Processed
|
17/07/2023
|
|
3507069498
|
|
PADALA ANTAIAH
|
()
|
|
101
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157817
|
10/07/2023
|
VADLAKONDA MADAVI
|
3623012WL0029561
|
VADLAKONDA MADAVI
|
00684
|
APGV0006215
|
823
|
823
|
Processed
|
17/07/2023
|
|
3507069503
|
|
VADLAKONDA MADAVI
|
()
|
|
102
|
SALIGOURARAM
|
TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157818
|
10/07/2023
|
DANDEMPALLI VERAIAH
|
3623012WL0029561
|
DANDEMPALLI VERAIAH
|
00684
|
APGV0006215
|
823
|
823
|
Processed
|
17/07/2023
|
|
3507069496
|
|
DANDEMPALLI VERAIAH
|
()
|
|
103
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157822
|
10/07/2023
|
GUNDLA SOBHA
|
3623012WL0029561
|
GUNDLA SOBHA
|
00684
|
APGV0006215
|
691
|
691
|
Rejected
|
17/07/2023
|
|
3507069500
|
No Such Account
|
|
|
|
104
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157823
|
10/07/2023
|
GUNDLA SOBHA
|
3623012WL0029561
|
GUNDLA SOBHA
|
00684
|
APGV0006215
|
897
|
897
|
Rejected
|
17/07/2023
|
|
3507069501
|
No Such Account
|
|
|
|
105
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157820
|
10/07/2023
|
GUNDLA SOBHA
|
3623012WL0029561
|
GUNDLA SOBHA
|
00684
|
APGV0006215
|
320
|
320
|
Rejected
|
17/07/2023
|
|
3507069499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14657
|
14657
|
|
|
|
|
|
|
|
|
106
|
SALIGOURARAM
|
TS-23-012-007-006/010079
(CHITTALUR)
|
3623012000NRG24060720231154921
|
10/07/2023
|
Mallamma
|
3623012WL0029382
|
Mallamma
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
17/07/2023
|
|
3507069522
|
|
Mallamma
|
()
|
|
107
|
SALIGOURARAM
|
TS-23-012-007-006/010138
(CHITTALUR)
|
3623012000NRG24060720231154922
|
10/07/2023
|
GUGGILA SUNITHA
|
3623012WL0029382
|
GUGGILA SUNITHA
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
17/07/2023
|
|
3507069555
|
|
GUGGILA SUNITHA
|
()
|
|
108
|
SALIGOURARAM
|
TS-23-012-010-008/010017
(ITUKULA PAHAD)
|
3623012000NRG24090720231162900
|
10/07/2023
|
Anitha
|
3623012WL0029981
|
Anitha
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
17/07/2023
|
|
3507069554
|
|
Anitha
|
()
|
|
109
|
SALIGOURARAM
|
TS-23-012-010-008/010017
(ITUKULA PAHAD)
|
3623012000NRG24090720231162901
|
10/07/2023
|
Anitha
|
3623012WL0029981
|
Anitha
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
17/07/2023
|
|
3507069553
|
|
Anitha
|
()
|
|
110
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24090720231162902
|
10/07/2023
|
Sujatha
|
3623012WL0029981
|
Sujatha
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
17/07/2023
|
|
3507069556
|
|
Sujatha
|
()
|
|
111
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24070720231157800
|
10/07/2023
|
Medipelly Bixam
|
3623012WL0029557
|
Medipelly Bixam
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
17/07/2023
|
|
3507069519
|
|
Medipelly Bixam
|
()
|
|
112
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24070720231157801
|
10/07/2023
|
Medipelly Bixam
|
3623012WL0029557
|
Medipelly Bixam
|
00684
|
APGV0006265
|
457
|
457
|
Processed
|
17/07/2023
|
|
3507069520
|
|
Medipelly Bixam
|
()
|
|
113
|
SALIGOURARAM
|
TS-23-012-010-008/010587
(ITUKULA PAHAD)
|
3623012000NRG24090720231162906
|
10/07/2023
|
Saidamma
|
3623012WL0029981
|
Saidamma
|
00684
|
APGV0006265
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507069521
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3461
|
3461
|
|
|
|
|
|
|
|
|
114
|
SALIGOURARAM
|
TS-23-012-001-001/010207
(UPPALANCHA)
|
3623012000NRG24100720231163972
|
10/07/2023
|
Dorepelli Biksham
|
3623012WL0030078
|
Dorepelli Biksham
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
17/07/2023
|
|
3507069526
|
|
Dorepelli Biksham
|
()
|
|
115
|
SALIGOURARAM
|
TS-23-012-001-001/010207
(UPPALANCHA)
|
3623012000NRG24100720231163973
|
10/07/2023
|
Dorepelli Biksham
|
3623012WL0030078
|
Dorepelli Biksham
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
17/07/2023
|
|
3507069525
|
|
Dorepelli Biksham
|
()
|
|
116
|
SALIGOURARAM
|
TS-23-012-001-001/10272
(UPPALANCHA)
|
3623012000NRG24090720231162921
|
10/07/2023
|
pogula rajitha
|
3623012WL0029988
|
pogula rajitha
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
17/07/2023
|
|
3507069535
|
|
pogula rajitha
|
()
|
|
117
|
SALIGOURARAM
|
TS-23-012-001-001/10272
(UPPALANCHA)
|
3623012000NRG24090720231162922
|
10/07/2023
|
pogula rajitha
|
3623012WL0029988
|
pogula rajitha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
17/07/2023
|
|
3507069536
|
|
pogula rajitha
|
()
|
|
118
|
SALIGOURARAM
|
TS-23-012-001-001/10272
(UPPALANCHA)
|
3623012000NRG24090720231162923
|
10/07/2023
|
pogula rajitha
|
3623012WL0029988
|
pogula rajitha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069538
|
|
pogula rajitha
|
()
|
|
119
|
SALIGOURARAM
|
TS-23-012-001-001/10272
(UPPALANCHA)
|
3623012000NRG24090720231162924
|
10/07/2023
|
pogula rajitha
|
3623012WL0029988
|
pogula rajitha
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
17/07/2023
|
|
3507069537
|
|
pogula rajitha
|
()
|
|
120
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162925
|
10/07/2023
|
Mandula Paramesh
|
3623012WL0029988
|
Mandula Paramesh
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
17/07/2023
|
|
3507069533
|
|
Mandula Paramesh
|
()
|
|
121
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162927
|
10/07/2023
|
Mandula Paramesh
|
3623012WL0029988
|
Mandula Paramesh
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
17/07/2023
|
|
3507069527
|
|
Mandula Paramesh
|
()
|
|
122
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162929
|
10/07/2023
|
Mandula Paramesh
|
3623012WL0029988
|
Mandula Paramesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
17/07/2023
|
|
3507069531
|
|
Mandula Paramesh
|
()
|
|
123
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162931
|
10/07/2023
|
Mandula Paramesh
|
3623012WL0029988
|
Mandula Paramesh
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
17/07/2023
|
|
3507069529
|
|
Mandula Paramesh
|
()
|
|
124
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162932
|
10/07/2023
|
Mandula Sandhya
|
3623012WL0029988
|
Mandula Sandhya
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
17/07/2023
|
|
3507069530
|
|
Mandula Sandhya
|
()
|
|
125
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162930
|
10/07/2023
|
Mandula Sandhya
|
3623012WL0029988
|
Mandula Sandhya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
17/07/2023
|
|
3507069532
|
|
Mandula Sandhya
|
()
|
|
126
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162928
|
10/07/2023
|
Mandula Sandhya
|
3623012WL0029988
|
Mandula Sandhya
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
17/07/2023
|
|
3507069528
|
|
Mandula Sandhya
|
()
|
|
127
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24090720231162926
|
10/07/2023
|
Mandula Sandhya
|
3623012WL0029988
|
Mandula Sandhya
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
17/07/2023
|
|
3507069534
|
|
Mandula Sandhya
|
()
|
|
128
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24090720231162860
|
10/07/2023
|
Thandaru Saritha
|
3623012WL0029974
|
Thandaru Saritha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
17/07/2023
|
|
3507069576
|
|
Thandaru Saritha
|
()
|
|
129
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24090720231162861
|
10/07/2023
|
Thandaru Saritha
|
3623012WL0029974
|
Thandaru Saritha
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507069575
|
|
Thandaru Saritha
|
()
|
|
130
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24090720231162862
|
10/07/2023
|
Thandaru Saritha
|
3623012WL0029974
|
Thandaru Saritha
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
17/07/2023
|
|
3507069574
|
|
Thandaru Saritha
|
()
|
|
131
|
SALIGOURARAM
|
TS-23-012-005-011/020012
(SALIGOURARAM)
|
3623012000NRG24070720231157778
|
10/07/2023
|
srinu
|
3623012WL0029554
|
srinu
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
17/07/2023
|
|
3507069579
|
|
srinu
|
()
|
|
132
|
SALIGOURARAM
|
TS-23-012-005-011/020012
(SALIGOURARAM)
|
3623012000NRG24070720231157779
|
10/07/2023
|
srinu
|
3623012WL0029554
|
srinu
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
17/07/2023
|
|
3507069577
|
|
srinu
|
()
|
|
133
|
SALIGOURARAM
|
TS-23-012-005-011/020012
(SALIGOURARAM)
|
3623012000NRG24070720231157780
|
10/07/2023
|
srinu
|
3623012WL0029554
|
srinu
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
17/07/2023
|
|
3507069578
|
|
srinu
|
()
|
|
134
|
SALIGOURARAM
|
TS-23-012-005-011/120069
(SALIGOURARAM)
|
3623012000NRG24070720231157783
|
10/07/2023
|
Nagamma
|
3623012WL0029554
|
Nagamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3507069566
|
|
Nagamma
|
()
|
|
135
|
SALIGOURARAM
|
TS-23-012-005-011/120069
(SALIGOURARAM)
|
3623012000NRG24070720231157784
|
10/07/2023
|
Nagamma
|
3623012WL0029554
|
Nagamma
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
17/07/2023
|
|
3507069567
|
|
Nagamma
|
()
|
|
136
|
SALIGOURARAM
|
TS-23-012-005-011/120069
(SALIGOURARAM)
|
3623012000NRG24070720231157785
|
10/07/2023
|
Nagamma
|
3623012WL0029554
|
Nagamma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507069568
|
|
Nagamma
|
()
|
|
137
|
SALIGOURARAM
|
TS-23-012-005-011/120239
(SALIGOURARAM)
|
3623012000NRG24100720231166047
|
10/07/2023
|
JOGU ANDALU
|
3623012WL0030305
|
JOGU ANDALU
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
17/07/2023
|
|
3507069586
|
|
JOGU ANDALU
|
()
|
|
138
|
SALIGOURARAM
|
TS-23-012-005-011/120239
(SALIGOURARAM)
|
3623012000NRG24070720231157786
|
10/07/2023
|
JOGU VEANKATAIAH
|
3623012WL0029554
|
JOGU VEANKATAIAH
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507069549
|
|
JOGU VEANKATAIAH
|
()
|
|
139
|
SALIGOURARAM
|
TS-23-012-005-011/120239
(SALIGOURARAM)
|
3623012000NRG24070720231157787
|
10/07/2023
|
JOGU VEANKATAIAH
|
3623012WL0029554
|
JOGU VEANKATAIAH
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
17/07/2023
|
|
3507069550
|
|
JOGU VEANKATAIAH
|
()
|
|
140
|
SALIGOURARAM
|
TS-23-012-005-011/120239
(SALIGOURARAM)
|
3623012000NRG24070720231157788
|
10/07/2023
|
JOGU VEANKATAIAH
|
3623012WL0029554
|
JOGU VEANKATAIAH
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
17/07/2023
|
|
3507069551
|
|
JOGU VEANKATAIAH
|
()
|
|
141
|
SALIGOURARAM
|
TS-23-012-005-011/120240
(SALIGOURARAM)
|
3623012000NRG24100720231166050
|
10/07/2023
|
KANDI LAKSHMAMMA
|
3623012WL0030305
|
KANDI LAKSHMAMMA
|
00691
|
IPOS0000001
|
1748
|
1748
|
Processed
|
17/07/2023
|
|
3507069583
|
|
KANDI LAKSHMAMMA
|
()
|
|
142
|
SALIGOURARAM
|
TS-23-012-005-011/120240
(SALIGOURARAM)
|
3623012000NRG24100720231166051
|
10/07/2023
|
KANDI LAKSHMAMMA
|
3623012WL0030305
|
KANDI LAKSHMAMMA
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
17/07/2023
|
|
3507069582
|
|
KANDI LAKSHMAMMA
|
()
|
|
143
|
SALIGOURARAM
|
TS-23-012-005-011/120245
(SALIGOURARAM)
|
3623012000NRG24100720231166048
|
10/07/2023
|
VADAPALLI YASODA
|
3623012WL0030305
|
VADAPALLI YASODA
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
17/07/2023
|
|
3507069585
|
|
VADAPALLI YASODA
|
()
|
|
144
|
SALIGOURARAM
|
TS-23-012-005-011/120245
(SALIGOURARAM)
|
3623012000NRG24100720231166049
|
10/07/2023
|
VADAPALLI YASODA
|
3623012WL0030305
|
VADAPALLI YASODA
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
17/07/2023
|
|
3507069584
|
|
VADAPALLI YASODA
|
()
|
|
145
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24090720231162864
|
10/07/2023
|
Degala Prany Kanth
|
3623012WL0029975
|
Degala Prany Kanth
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3507069571
|
|
Degala Prany Kanth
|
()
|
|
146
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24090720231162865
|
10/07/2023
|
Degala Prany Kanth
|
3623012WL0029975
|
Degala Prany Kanth
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3507069572
|
|
Degala Prany Kanth
|
()
|
|
147
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24090720231162866
|
10/07/2023
|
Degala Prany Kanth
|
3623012WL0029975
|
Degala Prany Kanth
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3507069573
|
|
Degala Prany Kanth
|
()
|
|
148
|
SALIGOURARAM
|
TS-23-012-009-007/010162
(VANGAMARTHI)
|
3623012000NRG24090720231162867
|
10/07/2023
|
Amdaalu andalu
|
3623012WL0029975
|
Amdaalu andalu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/07/2023
|
|
3507069565
|
|
Amdaalu andalu
|
()
|
|
149
|
SALIGOURARAM
|
TS-23-012-009-007/010162
(VANGAMARTHI)
|
3623012000NRG24090720231162868
|
10/07/2023
|
Amdaalu andalu
|
3623012WL0029975
|
Amdaalu andalu
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
17/07/2023
|
|
3507069564
|
|
Amdaalu andalu
|
()
|
|
150
|
SALIGOURARAM
|
TS-23-012-009-007/010297
(VANGAMARTHI)
|
3623012000NRG24070720231157826
|
10/07/2023
|
Dundigala pichaiah
|
3623012WL0029563
|
Dundigala pichaiah
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507069545
|
|
Dundigala pichaiah
|
()
|
|
151
|
SALIGOURARAM
|
TS-23-012-009-007/010341
(VANGAMARTHI)
|
3623012000NRG24100720231166056
|
10/07/2023
|
Vakiti Anjaiah
|
3623012WL0030307
|
Vakiti Anjaiah
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
17/07/2023
|
|
3507069581
|
|
Vakiti Anjaiah
|
()
|
|
152
|
SALIGOURARAM
|
TS-23-012-009-007/010341
(VANGAMARTHI)
|
3623012000NRG24070720231157827
|
10/07/2023
|
Vakiti Venkanna
|
3623012WL0029563
|
Vakiti Venkanna
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
17/07/2023
|
|
3507069580
|
|
Vakiti Venkanna
|
()
|
|
153
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24090720231162870
|
10/07/2023
|
renuka renuks
|
3623012WL0029975
|
renuka renuks
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/07/2023
|
|
3507069562
|
|
renuka renuks
|
()
|
|
154
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24090720231162871
|
10/07/2023
|
renuka renuks
|
3623012WL0029975
|
renuka renuks
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507069552
|
|
renuka renuks
|
()
|
|
155
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24090720231162872
|
10/07/2023
|
renuka renuks
|
3623012WL0029975
|
renuka renuks
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507069558
|
|
renuka renuks
|
()
|
|
156
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24090720231162873
|
10/07/2023
|
renuka renuks
|
3623012WL0029975
|
renuka renuks
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3507069559
|
|
renuka renuks
|
()
|
|
157
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24090720231162874
|
10/07/2023
|
renuka renuks
|
3623012WL0029975
|
renuka renuks
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3507069560
|
|
renuka renuks
|
()
|
|
158
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24090720231162875
|
10/07/2023
|
renuka renuks
|
3623012WL0029975
|
renuka renuks
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3507069561
|
|
renuka renuks
|
()
|
|
159
|
SALIGOURARAM
|
TS-23-012-016-016/010290
(AKARAM)
|
3623012000NRG24090720231162881
|
10/07/2023
|
jawaji sunitha
|
3623012WL0029977
|
jawaji sunitha
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
17/07/2023
|
|
3507069547
|
|
jawaji sunitha
|
()
|
|
160
|
SALIGOURARAM
|
TS-23-012-018-018/010033
(ADLUR)
|
3623012000NRG24100720231163923
|
10/07/2023
|
DESOJU SRINIVASULU
|
3623012WL0030075
|
DESOJU SRINIVASULU
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069569
|
|
DESOJU SRINIVASULU
|
()
|
|
161
|
SALIGOURARAM
|
TS-23-012-018-018/010033
(ADLUR)
|
3623012000NRG24100720231163924
|
10/07/2023
|
DESOJU SRINIVASULU
|
3623012WL0030075
|
DESOJU SRINIVASULU
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
17/07/2023
|
|
3507069570
|
|
DESOJU SRINIVASULU
|
()
|
|
162
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24090720231162876
|
10/07/2023
|
Kanikara
|
3623012WL0029976
|
Kanikara
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
17/07/2023
|
|
3507069539
|
|
Kanikara
|
()
|
|
163
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24090720231162877
|
10/07/2023
|
Kanikara
|
3623012WL0029976
|
Kanikara
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
17/07/2023
|
|
3507069540
|
|
Kanikara
|
()
|
|
164
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24090720231162878
|
10/07/2023
|
Kanikara
|
3623012WL0029976
|
Kanikara
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
17/07/2023
|
|
3507069541
|
|
Kanikara
|
()
|
|
165
|
SALIGOURARAM
|
TS-23-012-018-018/010434
(ADLUR)
|
3623012000NRG24070720231157793
|
10/07/2023
|
JADA PULLAMMA
|
3623012WL0029555
|
JADA PULLAMMA
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069563
|
|
JADA PULLAMMA
|
()
|
|
166
|
SALIGOURARAM
|
TS-23-012-018-018/010450
(ADLUR)
|
3623012000NRG24070720231157794
|
10/07/2023
|
Varikuppala Shambaiah
|
3623012WL0029555
|
Varikuppala Shambaiah
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069548
|
|
Varikuppala Shambaiah
|
()
|
|
167
|
SALIGOURARAM
|
TS-23-012-018-018/10965
(ADLUR)
|
3623012000NRG24070720231157795
|
10/07/2023
|
chinthala amani
|
3623012WL0029555
|
chinthala amani
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069546
|
|
chinthala amani
|
()
|
|
168
|
SALIGOURARAM
|
TS-23-012-018-018/10974
(ADLUR)
|
3623012000NRG24070720231157796
|
10/07/2023
|
GUNDLAPELLI VEERAYYA
|
3623012WL0029555
|
GUNDLAPELLI VEERAYYA
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507069542
|
|
GUNDLAPELLI VEERAYYA
|
()
|
|
169
|
SALIGOURARAM
|
TS-23-012-019-020/010176
(PERKA KONDARAM)
|
3623012000NRG24090720231162912
|
10/07/2023
|
Tekula Lakshmanudu
|
3623012WL0029984
|
Tekula Lakshmanudu
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
17/07/2023
|
|
3507069544
|
|
Tekula Lakshmanudu
|
()
|
|
170
|
SALIGOURARAM
|
TS-23-012-024-001/40032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24070720231157824
|
10/07/2023
|
Pendala Thulasi
|
3623012WL0029561
|
Pendala Thulasi
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
17/07/2023
|
|
3507069543
|
|
Pendala Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51216
|
51216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128952
|
128952
|
|
|
|
|
|
|
|