|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010066
(MAREDUMANDINNE)
|
3635010000NRG24070620230367654
|
07/06/2023
|
Shiva
|
3635010WL013477
|
Shiva
|
00089
|
CBIN0282083
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652620
|
|
Shiva
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010124
(MAREDUMANDINNE)
|
3635010000NRG24070620230367659
|
07/06/2023
|
shivarani
|
3635010WL013477
|
shivarani
|
00089
|
CBIN0282083
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652624
|
|
shivarani
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010214
(MAREDUMANDINNE)
|
3635010000NRG24070620230367671
|
07/06/2023
|
Nilamma
|
3635010WL013477
|
Nilamma
|
00089
|
CBIN0282083
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652529
|
|
Nilamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010246
(MAREDUMANDINNE)
|
3635010000NRG24070620230367683
|
07/06/2023
|
serisha
|
3635010WL013477
|
serisha
|
00089
|
CBIN0282083
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652527
|
|
serisha
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010246
(MAREDUMANDINNE)
|
3635010000NRG24070620230367682
|
07/06/2023
|
Shantamma
|
3635010WL013477
|
Shantamma
|
00089
|
CBIN0282083
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652531
|
|
Shantamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010268
(MAREDUMANDINNE)
|
3635010000NRG24070620230367688
|
07/06/2023
|
Thirupathamma
|
3635010WL013477
|
Thirupathamma
|
00089
|
CBIN0282083
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652524
|
|
Thirupathamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010281
(MAREDUMANDINNE)
|
3635010000NRG24070620230367692
|
07/06/2023
|
Chittamma
|
3635010WL013477
|
Chittamma
|
00089
|
CBIN0282083
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652530
|
|
Chittamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010290
(MAREDUMANDINNE)
|
3635010000NRG24070620230367693
|
07/06/2023
|
Shivudu
|
3635010WL013477
|
Shivudu
|
00089
|
CBIN0282083
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652625
|
|
Shivudu
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010326
(MAREDUMANDINNE)
|
3635010000NRG24070620230367702
|
07/06/2023
|
Rupli
|
3635010WL013477
|
Rupli
|
00089
|
CBIN0282083
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652623
|
|
Rupli
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010330
(MAREDUMANDINNE)
|
3635010000NRG24070620230367703
|
07/06/2023
|
Bojjamma
|
3635010WL013477
|
Bojjamma
|
00089
|
CBIN0282083
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652622
|
|
Bojjamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010583
(MAREDUMANDINNE)
|
3635010000NRG24070620230367718
|
07/06/2023
|
naari
|
3635010WL013477
|
naari
|
00089
|
CBIN0282083
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652621
|
|
naari
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010598
(MAREDUMANDINNE)
|
3635010000NRG24070620230367722
|
07/06/2023
|
laxmi
|
3635010WL013477
|
laxmi
|
00089
|
CBIN0282083
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652526
|
|
laxmi
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10660
(MAREDUMANDINNE)
|
3635010000NRG24070620230367732
|
07/06/2023
|
manemma
|
3635010WL013477
|
manemma
|
00089
|
CBIN0282083
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652528
|
|
manemma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10671
(MAREDUMANDINNE)
|
3635010000NRG24070620230367744
|
07/06/2023
|
balamani
|
3635010WL013477
|
balamani
|
00089
|
CBIN0282083
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652525
|
|
balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010269
(MAREDUMANDINNE)
|
3635010000NRG24070620230367690
|
07/06/2023
|
parvathamma
|
3635010WL013477
|
parvathamma
|
00152
|
HDFC0004747
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652618
|
|
parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11202
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230367391
|
07/06/2023
|
Krushnaiah
|
3635010WL013464
|
Krushnaiah
|
00176
|
IDIB000B120
|
894
|
894
|
Processed
|
03/07/2023
|
|
2983652617
|
|
Krushnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011082
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230367380
|
07/06/2023
|
aruna
|
3635010WL013464
|
aruna
|
00354
|
PUNB0281500
|
715
|
715
|
Processed
|
03/07/2023
|
|
2983652598
|
|
aruna
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010282
(MARRIKAL)
|
3635010000NRG24070620230367594
|
07/06/2023
|
Chitamma
|
3635010WL013476
|
Chitamma
|
00354
|
PUNB0281500
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983652601
|
|
Chitamma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010458
(MARRIKAL)
|
3635010000NRG24070620230367609
|
07/06/2023
|
Maksud
|
3635010WL013476
|
Maksud
|
00354
|
PUNB0281500
|
499
|
499
|
Processed
|
03/07/2023
|
|
2983652599
|
|
Maksud
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010742
(MARRIKAL)
|
3635010000NRG24070620230367618
|
07/06/2023
|
Laxmi
|
3635010WL013476
|
Laxmi
|
00354
|
PUNB0281500
|
599
|
599
|
Processed
|
03/07/2023
|
|
2983652578
|
|
Laxmi
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/10777
(MARRIKAL)
|
3635010000NRG24070620230367622
|
07/06/2023
|
Raju
|
3635010WL013476
|
Raju
|
00354
|
PUNB0281500
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983652575
|
|
Raju
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010644
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367915
|
07/06/2023
|
Ananthamma
|
3635010WL013483
|
Ananthamma
|
00354
|
PUNB0281500
|
892
|
892
|
Processed
|
03/07/2023
|
|
2983652603
|
|
Ananthamma
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010854
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367925
|
07/06/2023
|
pramila
|
3635010WL013483
|
pramila
|
00354
|
PUNB0281500
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652580
|
|
pramila
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011204
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367930
|
07/06/2023
|
SaiNmma
|
3635010WL013483
|
SaiNmma
|
00354
|
PUNB0281500
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652600
|
|
SaiNmma
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011215
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367932
|
07/06/2023
|
Chennamma
|
3635010WL013483
|
Chennamma
|
00354
|
PUNB0281500
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652579
|
|
Chennamma
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011215
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367931
|
07/06/2023
|
kodaytti balla krishnna
|
3635010WL013483
|
kodaytti balla krishnna
|
00354
|
PUNB0281500
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652602
|
|
kodaytti balla krishnna
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010055
(MAREDUMANDINNE)
|
3635010000NRG24070620230367650
|
07/06/2023
|
swamy
|
3635010WL013477
|
swamy
|
00354
|
PUNB0281500
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652577
|
|
swamy
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10668
(MAREDUMANDINNE)
|
3635010000NRG24070620230367739
|
07/06/2023
|
Angoth Pekla
|
3635010WL013477
|
Angoth Pekla
|
00354
|
PUNB0281500
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652573
|
|
Angoth Pekla
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10668
(MAREDUMANDINNE)
|
3635010000NRG24070620230367740
|
07/06/2023
|
Laali
|
3635010WL013477
|
Laali
|
00354
|
PUNB0281500
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652574
|
|
Laali
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010003
(YAPATLA)
|
3635010000NRG24070620230368252
|
07/06/2023
|
Sandya
|
3635010WL013491
|
Sandya
|
00354
|
PUNB0281500
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2983652581
|
|
Sandya
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010489
(YAPATLA)
|
3635010000NRG24070620230367785
|
07/06/2023
|
Niranjan
|
3635010WL013481
|
Niranjan
|
00354
|
PUNB0281500
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2983652583
|
|
Niranjan
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010530
(YAPATLA)
|
3635010000NRG24070620230368300
|
07/06/2023
|
Kursida Begam
|
3635010WL013491
|
Kursida Begam
|
00354
|
PUNB0281500
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2983652597
|
|
Kursida Begam
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010558
(YAPATLA)
|
3635010000NRG24070620230367825
|
07/06/2023
|
Laxmanaswamy
|
3635010WL013482
|
Laxmanaswamy
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2983652604
|
|
Laxmanaswamy
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020247
(KOTHA YAPATLA)
|
3635010000NRG24070620230367849
|
07/06/2023
|
ali akbhar
|
3635010WL013482
|
ali akbhar
|
00354
|
PUNB0281500
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2983652576
|
|
ali akbhar
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020282
(KOTHA YAPATLA)
|
3635010000NRG24070620230367856
|
07/06/2023
|
Shekar
|
3635010WL013482
|
Shekar
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2983652584
|
|
Shekar
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020315
(KOTHA YAPATLA)
|
3635010000NRG24070620230367866
|
07/06/2023
|
Chinnamma
|
3635010WL013482
|
Chinnamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2983652582
|
|
Chinnamma
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020315
(KOTHA YAPATLA)
|
3635010000NRG24070620230367865
|
07/06/2023
|
Krishnaiah
|
3635010WL013482
|
Krishnaiah
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983652572
|
|
Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18378
|
18378
|
|
|
|
|
|
|
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020271
(KOTHA YAPATLA)
|
3635010000NRG24070620230367804
|
07/06/2023
|
Chinthakayala Santhosha
|
3635010WL013481
|
Chinthakayala Santhosha
|
00415
|
SBIN0004361
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2983652585
|
|
MRS CHINTHAKAYALA SANTHOSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11174
(MUSTIPALLE)
|
3635010000NRG24070620230367548
|
07/06/2023
|
Narasimha
|
3635010WL013473
|
Narasimha
|
00415
|
SBIN0005875
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652586
|
|
MR MUGA NARASIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11187
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230366587
|
07/06/2023
|
Swarupa
|
3635010WL013438
|
Swarupa
|
00415
|
SBIN0006821
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983652589
|
|
MR BODA VINODH VINODH
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010089
(GANTRAOPALLE)
|
3635010000NRG24070620230364527
|
07/06/2023
|
jyothi
|
3635010WL013368
|
jyothi
|
00415
|
SBIN0006821
|
890
|
890
|
Processed
|
03/07/2023
|
|
2983652588
|
|
MRS JYOTHI BAPANIPALLY BAPANIPALLY
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010212
(GANTRAOPALLE)
|
3635010000NRG24070620230364555
|
07/06/2023
|
Shivaleela
|
3635010WL013368
|
Shivaleela
|
00415
|
SBIN0006821
|
356
|
356
|
Processed
|
03/07/2023
|
|
2983652594
|
|
MR SHIVA LEELA GUNTI
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010388
(GANTRAOPALLE)
|
3635010000NRG24070620230364611
|
07/06/2023
|
Bhaagyamma
|
3635010WL013368
|
Bhaagyamma
|
00415
|
SBIN0006821
|
890
|
890
|
Processed
|
03/07/2023
|
|
2983652595
|
|
MRS BHAGYAMMA GANGAM GANGAM
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10934
(GANTRAOPALLE)
|
3635010000NRG24070620230364691
|
07/06/2023
|
Alivela
|
3635010WL013368
|
Alivela
|
00415
|
SBIN0006821
|
178
|
178
|
Processed
|
03/07/2023
|
|
2983652596
|
|
MS JAGATPALLI ALIVELA
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10668
(MAREDUMANDINNE)
|
3635010000NRG24070620230367741
|
07/06/2023
|
amgoth ravai kumar
|
3635010WL013477
|
amgoth ravai kumar
|
00415
|
SBIN0006821
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983652590
|
|
MS NARESH AMGOTH
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10668
(MAREDUMANDINNE)
|
3635010000NRG24070620230367742
|
07/06/2023
|
naresh
|
3635010WL013477
|
naresh
|
00415
|
SBIN0006821
|
190
|
190
|
Processed
|
03/07/2023
|
|
2983652587
|
|
MR ANGOTH RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10656
(MAREDUMANDINNE)
|
3635010000NRG24070620230367729
|
07/06/2023
|
Manjula
|
3635010WL013477
|
Manjula
|
00415
|
SBIN0020086
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652593
|
|
MRS DASARLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020282
(KOTHA YAPATLA)
|
3635010000NRG24070620230367857
|
07/06/2023
|
Parvathamma
|
3635010WL013482
|
Parvathamma
|
00415
|
SBIN0020195
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2983652591
|
|
MR DASARLA BHAGAVANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010475
(MAREDUMANDINNE)
|
3635010000NRG24070620230367711
|
07/06/2023
|
madhavi
|
3635010WL013477
|
madhavi
|
00468
|
UBIN0813141
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652592
|
|
madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11427
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367959
|
07/06/2023
|
Lakshmi
|
3635010WL013483
|
Lakshmi
|
00684
|
APGV0004113
|
743
|
743
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11428
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367961
|
07/06/2023
|
Niranjanamma
|
3635010WL013483
|
Niranjanamma
|
00684
|
APGV0004113
|
743
|
743
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11428
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367960
|
07/06/2023
|
pullaiah
|
3635010WL013483
|
pullaiah
|
00684
|
APGV0004113
|
743
|
743
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10663
(MAREDUMANDINNE)
|
3635010000NRG24070620230367734
|
07/06/2023
|
nagamma
|
3635010WL013477
|
nagamma
|
00684
|
APGV0004113
|
570
|
570
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10669
(MAREDUMANDINNE)
|
3635010000NRG24070620230367743
|
07/06/2023
|
renuka
|
3635010WL013477
|
renuka
|
00684
|
APGV0004113
|
570
|
570
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010272
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230367301
|
07/06/2023
|
Buddamma
|
3635010WL013464
|
Buddamma
|
00684
|
APGV0007112
|
715
|
715
|
Processed
|
03/07/2023
|
|
2983652516
|
|
Buddamma
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11211
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230367394
|
07/06/2023
|
Venkatesh
|
3635010WL013464
|
Venkatesh
|
00684
|
APGV0007112
|
894
|
894
|
Processed
|
03/07/2023
|
|
2983652519
|
|
Venkatesh
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010869
(MUSTIPALLE)
|
3635010000NRG24070620230367525
|
07/06/2023
|
indira
|
3635010WL013473
|
indira
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652518
|
|
indira
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/011091
(MUSTIPALLE)
|
3635010000NRG24070620230367531
|
07/06/2023
|
niranjan
|
3635010WL013473
|
niranjan
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652517
|
|
niranjan
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/011095
(MUSTIPALLE)
|
3635010000NRG24070620230367532
|
07/06/2023
|
nasaramma
|
3635010WL013473
|
nasaramma
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652520
|
|
nasaramma
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11178
(MUSTIPALLE)
|
3635010000NRG24070620230367554
|
07/06/2023
|
Niranjanamma
|
3635010WL013473
|
Niranjanamma
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652521
|
|
Niranjanamma
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11178
(MUSTIPALLE)
|
3635010000NRG24070620230367553
|
07/06/2023
|
Venkataiah
|
3635010WL013473
|
Venkataiah
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652523
|
|
Venkataiah
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11179
(MUSTIPALLE)
|
3635010000NRG24070620230367556
|
07/06/2023
|
Shanthamma
|
3635010WL013473
|
Shanthamma
|
00684
|
APGV0007112
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652522
|
|
Shanthamma
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010999
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367196
|
07/06/2023
|
Vallaiah
|
3635010WL013460
|
Vallaiah
|
00684
|
APGV0007112
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652515
|
|
Vallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11147
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230366581
|
07/06/2023
|
balamma
|
3635010WL013438
|
balamma
|
00688
|
FINO0001001
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983652534
|
|
balamma
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11153
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230366582
|
07/06/2023
|
narashimha
|
3635010WL013438
|
narashimha
|
00688
|
FINO0001001
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983652619
|
|
narashimha
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11208
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230367393
|
07/06/2023
|
Ellamma
|
3635010WL013464
|
Ellamma
|
00688
|
FINO0001001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2983652533
|
|
Ellamma
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11208
(DEVALTHIRUMALPUR)
|
3635010000NRG24070620230367392
|
07/06/2023
|
Kurumaiah
|
3635010WL013464
|
Kurumaiah
|
00688
|
FINO0001001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2983652532
|
|
Kurumaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11177
(MUSTIPALLE)
|
3635010000NRG24070620230367552
|
07/06/2023
|
Balapeer
|
3635010WL013473
|
Balapeer
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652553
|
|
Balapeer
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11177
(MUSTIPALLE)
|
3635010000NRG24070620230367551
|
07/06/2023
|
Ellamma
|
3635010WL013473
|
Ellamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652552
|
|
Ellamma
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11179
(MUSTIPALLE)
|
3635010000NRG24070620230367555
|
07/06/2023
|
Satyanarayana
|
3635010WL013473
|
Satyanarayana
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652563
|
|
Satyanarayana
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11181
(MUSTIPALLE)
|
3635010000NRG24070620230367557
|
07/06/2023
|
Niranjan
|
3635010WL013473
|
Niranjan
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983652535
|
|
Niranjan
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11182
(MUSTIPALLE)
|
3635010000NRG24070620230367558
|
07/06/2023
|
Kistamma
|
3635010WL013473
|
Kistamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983652551
|
|
Kistamma
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11182
(MUSTIPALLE)
|
3635010000NRG24070620230367559
|
07/06/2023
|
Shivaleela
|
3635010WL013473
|
Shivaleela
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983652554
|
|
Shivaleela
|
()
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010990
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367194
|
07/06/2023
|
ELLAMMA
|
3635010WL013460
|
ELLAMMA
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
03/07/2023
|
|
2983652558
|
|
ELLAMMA
|
()
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011502
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367205
|
07/06/2023
|
venkatamma
|
3635010WL013460
|
venkatamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
03/07/2023
|
|
2983652540
|
|
venkatamma
|
()
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367221
|
07/06/2023
|
Eshwaramma
|
3635010WL013460
|
Eshwaramma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652611
|
|
Eshwaramma
|
()
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11858
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367224
|
07/06/2023
|
Bichamma
|
3635010WL013460
|
Bichamma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983652610
|
|
Bichamma
|
()
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11864
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367226
|
07/06/2023
|
Laxmi
|
3635010WL013460
|
Laxmi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652607
|
|
Laxmi
|
()
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11880
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367243
|
07/06/2023
|
Bal Lingamma
|
3635010WL013460
|
Bal Lingamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652550
|
|
Bal Lingamma
|
()
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11882
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367244
|
07/06/2023
|
Renuka
|
3635010WL013460
|
Renuka
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983652537
|
|
Renuka
|
()
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11884
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367245
|
07/06/2023
|
Mallayya
|
3635010WL013460
|
Mallayya
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652548
|
|
Mallayya
|
()
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11884
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367246
|
07/06/2023
|
Mallesha
|
3635010WL013460
|
Mallesha
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652549
|
|
Mallesha
|
()
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11892
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367251
|
07/06/2023
|
Manemma
|
3635010WL013460
|
Manemma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983652546
|
|
Manemma
|
()
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11892
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367252
|
07/06/2023
|
Mashanna
|
3635010WL013460
|
Mashanna
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983652545
|
|
Mashanna
|
()
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11893
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367254
|
07/06/2023
|
Narasamma
|
3635010WL013460
|
Narasamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652544
|
|
Narasamma
|
()
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11893
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367253
|
07/06/2023
|
Ramulu
|
3635010WL013460
|
Ramulu
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983652543
|
|
Ramulu
|
()
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11894
(PEDDAKOTHAPALLE)
|
3635010000NRG24070620230367255
|
07/06/2023
|
Chandraiah
|
3635010WL013460
|
Chandraiah
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983652606
|
|
Chandraiah
|
()
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010751
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367919
|
07/06/2023
|
Pedda Bangari
|
3635010WL013483
|
Pedda Bangari
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652555
|
|
Pedda Bangari
|
()
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11396
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367936
|
07/06/2023
|
Krishnaiah
|
3635010WL013483
|
Krishnaiah
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652609
|
|
Krishnaiah
|
()
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11397
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367937
|
07/06/2023
|
Chennamma
|
3635010WL013483
|
Chennamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652608
|
|
Chennamma
|
()
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11415
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367948
|
07/06/2023
|
Venkataiah
|
3635010WL013483
|
Venkataiah
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652547
|
|
Venkataiah
|
()
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11417
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367950
|
07/06/2023
|
Shanthamma
|
3635010WL013483
|
Shanthamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652541
|
|
Shanthamma
|
()
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11421
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367953
|
07/06/2023
|
Balakistamma
|
3635010WL013483
|
Balakistamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652559
|
|
Balakistamma
|
()
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11422
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367954
|
07/06/2023
|
Gangamma
|
3635010WL013483
|
Gangamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652560
|
|
Gangamma
|
()
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11422
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367955
|
07/06/2023
|
Venkataiah
|
3635010WL013483
|
Venkataiah
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652561
|
|
Venkataiah
|
()
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11423
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367956
|
07/06/2023
|
Bakkamma
|
3635010WL013483
|
Bakkamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652556
|
|
Bakkamma
|
()
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11424
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367957
|
07/06/2023
|
Venkatamma
|
3635010WL013483
|
Venkatamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652542
|
|
Venkatamma
|
()
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11425
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367958
|
07/06/2023
|
D Lakshmamma
|
3635010WL013483
|
D Lakshmamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652557
|
|
D Lakshmamma
|
()
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11429
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367963
|
07/06/2023
|
P Chennamma
|
3635010WL013483
|
P Chennamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652566
|
|
P Chennamma
|
()
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11429
(PEDDAKARPAMULA)
|
3635010000NRG24070620230367962
|
07/06/2023
|
P Govindu
|
3635010WL013483
|
P Govindu
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983652567
|
|
P Govindu
|
()
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010048
(MAREDUMANDINNE)
|
3635010000NRG24070620230367648
|
07/06/2023
|
Gangam renuka
|
3635010WL013477
|
Gangam renuka
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2983652568
|
|
Gangam renuka
|
()
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010176
(MAREDUMANDINNE)
|
3635010000NRG24070620230367669
|
07/06/2023
|
nirmalamma
|
3635010WL013477
|
nirmalamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652569
|
|
nirmalamma
|
()
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010562
(MAREDUMANDINNE)
|
3635010000NRG24070620230367716
|
07/06/2023
|
parvathamma
|
3635010WL013477
|
parvathamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983652570
|
|
parvathamma
|
()
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10644
(MAREDUMANDINNE)
|
3635010000NRG24070620230367726
|
07/06/2023
|
mudavath akila
|
3635010WL013477
|
mudavath akila
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
03/07/2023
|
|
2983652539
|
|
mudavath akila
|
()
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010081
(YAPATLA)
|
3635010000NRG24070620230368260
|
07/06/2023
|
Haimavathi
|
3635010WL013491
|
Haimavathi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2983652565
|
|
Haimavathi
|
()
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010331
(YAPATLA)
|
3635010000NRG24070620230368297
|
07/06/2023
|
Maibu
|
3635010WL013491
|
Maibu
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2983652571
|
|
Maibu
|
()
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/10737
(YAPATLA)
|
3635010000NRG24070620230368318
|
07/06/2023
|
Mallesh
|
3635010WL013491
|
Mallesh
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2983652616
|
|
Mallesh
|
()
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020282
(KOTHA YAPATLA)
|
3635010000NRG24070620230367855
|
07/06/2023
|
Bhimamma
|
3635010WL013482
|
Bhimamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2983652536
|
|
Bhimamma
|
()
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020291
(KOTHA YAPATLA)
|
3635010000NRG24070620230367860
|
07/06/2023
|
Gaddi laxmi
|
3635010WL013482
|
Gaddi laxmi
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2983652538
|
|
Gaddi laxmi
|
()
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020298
(KOTHA YAPATLA)
|
3635010000NRG24070620230367808
|
07/06/2023
|
maheswari
|
3635010WL013481
|
maheswari
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983652613
|
|
maheswari
|
()
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20336
(KOTHA YAPATLA)
|
3635010000NRG24070620230367870
|
07/06/2023
|
Laxmi Narasamma
|
3635010WL013482
|
Laxmi Narasamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2983652614
|
|
Laxmi Narasamma
|
()
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20337
(KOTHA YAPATLA)
|
3635010000NRG24070620230367872
|
07/06/2023
|
Ankamma
|
3635010WL013482
|
Ankamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2983652605
|
|
Ankamma
|
()
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20344
(KOTHA YAPATLA)
|
3635010000NRG24070620230367877
|
07/06/2023
|
saidulu
|
3635010WL013482
|
saidulu
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2983652564
|
|
saidulu
|
()
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20345
(KOTHA YAPATLA)
|
3635010000NRG24070620230367814
|
07/06/2023
|
dhuddu renamma
|
3635010WL013481
|
dhuddu renamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983652615
|
|
dhuddu renamma
|
()
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20345
(KOTHA YAPATLA)
|
3635010000NRG24070620230367813
|
07/06/2023
|
Pedda renaiah
|
3635010WL013481
|
Pedda renaiah
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2983652612
|
|
Pedda renaiah
|
()
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20347
(KOTHA YAPATLA)
|
3635010000NRG24070620230367815
|
07/06/2023
|
shivaleela
|
3635010WL013481
|
shivaleela
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2983652562
|
|
shivaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43557
|
43557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96794
|
96794
|
|
|
|
|
|
|
|