|
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
|
BAYYARAM
|
TS-32-001-003-006/060032
(KAMBALAPALLI)
|
3632001000NRG24230620230603880
|
23/06/2023
|
Ramulamma
|
3632001WL010755
|
Ramulamma
|
00415
|
SBIN0008505
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974753479
|
|
MRS PARISHAKA RAMULAMMA
|
()
|
|
2
|
BAYYARAM
|
TS-32-001-004-005/050068
(VENKATAPURAM)
|
3632001000NRG24230620230602787
|
23/06/2023
|
Rambabu
|
3632001WL010713
|
Rambabu
|
00415
|
SBIN0008505
|
768
|
768
|
Processed
|
03/07/2023
|
|
2974753478
|
|
MR VAJJA RAMBABU
|
()
|
|
3
|
BAYYARAM
|
TS-32-001-016-001/040016
(ISUKAVENDI)
|
3632001000NRG24230620230602955
|
23/06/2023
|
Rambabu
|
3632001WL010716
|
Rambabu
|
00415
|
SBIN0008505
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2974753456
|
|
MR MALLELA RAMBABU
|
()
|
|
4
|
BAYYARAM
|
TS-32-001-029-001/10702-A
(SINGARAM)
|
3632001000NRG24230620230603536
|
23/06/2023
|
BHULI
|
3632001WL010743
|
BHULI
|
00415
|
SBIN0008505
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974753477
|
|
MR GUGULOTH BHULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3983
|
3983
|
|
|
|
|
|
|
|
|
5
|
BAYYARAM
|
TS-32-001-003-006/010026
(KAMBALAPALLI)
|
3632001000NRG24230620230603639
|
23/06/2023
|
Krishna
|
3632001WL010747
|
Krishna
|
00415
|
SBIN0014359
|
844
|
844
|
Processed
|
03/07/2023
|
|
2974753410
|
|
MR KUKKAMUDI KRISHNA
|
()
|
|
6
|
BAYYARAM
|
TS-32-001-003-006/060045
(KAMBALAPALLI)
|
3632001000NRG24230620230603883
|
23/06/2023
|
krishna
|
3632001WL010755
|
krishna
|
00415
|
SBIN0014359
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974753487
|
|
MR MADE KRISHNA
|
()
|
|
7
|
BAYYARAM
|
TS-32-001-003-006/10140-A
(KAMBALAPALLI)
|
3632001000NRG24230620230603671
|
23/06/2023
|
srinu
|
3632001WL010747
|
srinu
|
00415
|
SBIN0014359
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2974753409
|
|
MR KONDRU SRINU
|
()
|
|
8
|
BAYYARAM
|
TS-32-001-009-011/090015
(VENKATRAMPURAM)
|
3632001000NRG24230620230601533
|
23/06/2023
|
Devula
|
3632001WL010693
|
Devula
|
00415
|
SBIN0014359
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2974753484
|
|
MR AZMEERA DEVULA
|
()
|
|
9
|
BAYYARAM
|
TS-32-001-009-011/090080
(VENKATRAMPURAM)
|
3632001000NRG24230620230601593
|
23/06/2023
|
sravanthi
|
3632001WL010693
|
sravanthi
|
00415
|
SBIN0014359
|
665
|
665
|
Processed
|
03/07/2023
|
|
2974753404
|
|
MISS MALOTH SRAVANTHI
|
()
|
|
10
|
BAYYARAM
|
TS-32-001-009-011/090123
(VENKATRAMPURAM)
|
3632001000NRG24230620230601623
|
23/06/2023
|
Hussen
|
3632001WL010693
|
Hussen
|
00415
|
SBIN0014359
|
624
|
624
|
Processed
|
03/07/2023
|
|
2974753455
|
|
MR TEJAVATH HUSSEN
|
()
|
|
11
|
BAYYARAM
|
TS-32-001-009-011/090153
(VENKATRAMPURAM)
|
3632001000NRG24230620230601635
|
23/06/2023
|
saritha
|
3632001WL010693
|
saritha
|
00415
|
SBIN0014359
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2974753483
|
|
MR ANGOTH PRAKASH
|
()
|
|
12
|
BAYYARAM
|
TS-32-001-009-011/200473
(VENKATRAMPURAM)
|
3632001000NRG24230620230601777
|
23/06/2023
|
Maadavi
|
3632001WL010693
|
Maadavi
|
00415
|
SBIN0014359
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974753402
|
|
MRS MANDANAPU MADHAVI
|
()
|
|
13
|
BAYYARAM
|
TS-32-001-009-011/200669
(VENKATRAMPURAM)
|
3632001000NRG24230620230601799
|
23/06/2023
|
govardhan
|
3632001WL010693
|
govardhan
|
00415
|
SBIN0014359
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974753480
|
|
MR MANDHANAPU GOVARDHAN RAO
|
()
|
|
14
|
BAYYARAM
|
TS-32-001-009-011/90020-A
(VENKATRAMPURAM)
|
3632001000NRG24230620230601827
|
23/06/2023
|
KANTHI
|
3632001WL010693
|
KANTHI
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753406
|
|
MISS BADAVATH KANTHI
|
()
|
|
15
|
BAYYARAM
|
TS-32-001-009-011/90020-A
(VENKATRAMPURAM)
|
3632001000NRG24230620230601826
|
23/06/2023
|
MOUNIKA
|
3632001WL010693
|
MOUNIKA
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753411
|
|
MRS BADAVATH MOUNIKA
|
()
|
|
16
|
BAYYARAM
|
TS-32-001-009-011/90020-A
(VENKATRAMPURAM)
|
3632001000NRG24230620230601825
|
23/06/2023
|
PAWAN
|
3632001WL010693
|
PAWAN
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753405
|
|
MR BHADAVATH PAVAN
|
()
|
|
17
|
BAYYARAM
|
TS-32-001-009-011/90169-A
(VENKATRAMPURAM)
|
3632001000NRG24230620230601829
|
23/06/2023
|
ashok
|
3632001WL010693
|
ashok
|
00415
|
SBIN0014359
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753486
|
|
MR BANOTH ASHOK
|
()
|
|
18
|
BAYYARAM
|
TS-32-001-013-001/210103
(BALYATHANDA)
|
3632001000NRG24230620230601845
|
23/06/2023
|
ravi
|
3632001WL010693
|
ravi
|
00415
|
SBIN0014359
|
650
|
650
|
Processed
|
03/07/2023
|
|
2974753407
|
|
MR GUGULOTH RAVI
|
()
|
|
19
|
BAYYARAM
|
TS-32-001-016-001/040023
(ISUKAVENDI)
|
3632001000NRG24230620230602958
|
23/06/2023
|
Vinoda
|
3632001WL010716
|
Vinoda
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
03/07/2023
|
|
2974753485
|
|
MRS BACHALA VINODA
|
()
|
|
20
|
BAYYARAM
|
TS-32-001-019-001/010187
(KACHANAPALLI)
|
3632001000NRG24230620230603743
|
23/06/2023
|
Ravi
|
3632001WL010753
|
Ravi
|
00415
|
SBIN0014359
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974753481
|
|
MR PASTAM RAVI
|
()
|
|
21
|
BAYYARAM
|
TS-32-001-019-001/030024
(KACHANAPALLI)
|
3632001000NRG24230620230602751
|
23/06/2023
|
Vemkatanarsamma
|
3632001WL010712
|
Vemkatanarsamma
|
00415
|
SBIN0014359
|
673
|
673
|
Processed
|
03/07/2023
|
|
2974753482
|
|
MRS CHINTHA VENKATAMMA
|
()
|
|
22
|
BAYYARAM
|
TS-32-001-022-001/070106
(KOYAGUDEM)
|
3632001000NRG24230620230603929
|
23/06/2023
|
VASMATHI
|
3632001WL010761
|
VASMATHI
|
00415
|
SBIN0014359
|
871
|
871
|
Processed
|
03/07/2023
|
|
2974753403
|
|
MISS MOKALLA VASUMATHI
|
()
|
|
23
|
BAYYARAM
|
TS-32-001-029-001/010296
(SINGARAM)
|
3632001000NRG24230620230603451
|
23/06/2023
|
Dhanamma
|
3632001WL010743
|
Dhanamma
|
00415
|
SBIN0014359
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974753408
|
|
MRS BATHULA DANAMMA
|
()
|
|
24
|
BAYYARAM
|
TS-32-001-029-001/010693
(SINGARAM)
|
3632001000NRG24230620230603528
|
23/06/2023
|
parvathi
|
3632001WL010743
|
parvathi
|
00415
|
SBIN0014359
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2974753488
|
|
MRS PARVATHI GANGAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
25
|
BAYYARAM
|
TS-32-001-009-011/200579
(VENKATRAMPURAM)
|
3632001000NRG24230620230601797
|
23/06/2023
|
anusha
|
3632001WL010693
|
anusha
|
00415
|
SBIN0020070
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974753412
|
|
MR CHANDU ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
26
|
BAYYARAM
|
TS-32-001-019-001/030010
(KACHANAPALLI)
|
3632001000NRG24230620230602735
|
23/06/2023
|
sai kiran
|
3632001WL010712
|
sai kiran
|
00415
|
SBIN0020554
|
681
|
681
|
Processed
|
03/07/2023
|
|
2974753420
|
|
MR CHINTHA SAI KIRAN
|
()
|
|
27
|
BAYYARAM
|
TS-32-001-020-001/030241
(KASTURINAGARAM)
|
3632001000NRG24230620230603700
|
23/06/2023
|
Saidulu
|
3632001WL010752
|
Saidulu
|
00415
|
SBIN0020554
|
175
|
175
|
Processed
|
03/07/2023
|
|
2974753421
|
|
MR BHUKYA SAIDULU
|
()
|
|
28
|
BAYYARAM
|
TS-32-001-022-001/070110
(KOYAGUDEM)
|
3632001000NRG24230620230603931
|
23/06/2023
|
Veeralakshmi
|
3632001WL010761
|
Veeralakshmi
|
00415
|
SBIN0020554
|
697
|
697
|
Processed
|
03/07/2023
|
|
2974753413
|
|
MRS SURNAPAKA VEERALAXMI
|
()
|
|
29
|
BAYYARAM
|
TS-32-001-022-001/070159
(KOYAGUDEM)
|
3632001000NRG24230620230603944
|
23/06/2023
|
Ganesh
|
3632001WL010761
|
Ganesh
|
00415
|
SBIN0020554
|
871
|
871
|
Processed
|
03/07/2023
|
|
2974753418
|
|
MR BACHALA GANESH GANESH
|
()
|
|
30
|
BAYYARAM
|
TS-32-001-029-001/010100
(SINGARAM)
|
3632001000NRG24230620230603404
|
23/06/2023
|
raj kumar
|
3632001WL010743
|
raj kumar
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974753453
|
|
MR GANGAVATH RAJ KUMAR
|
()
|
|
31
|
BAYYARAM
|
TS-32-001-029-001/010380
(SINGARAM)
|
3632001000NRG24230620230603465
|
23/06/2023
|
SAGAR
|
3632001WL010743
|
SAGAR
|
00415
|
SBIN0020554
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2974753416
|
|
MISS KOMMARAJULA PRASHANTHI
|
()
|
|
32
|
BAYYARAM
|
TS-32-001-029-001/010462
(SINGARAM)
|
3632001000NRG24230620230603492
|
23/06/2023
|
Mohan
|
3632001WL010743
|
Mohan
|
00415
|
SBIN0020554
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974753422
|
|
MR BANOTH MOHAN
|
()
|
|
33
|
BAYYARAM
|
TS-32-001-029-001/010545
(SINGARAM)
|
3632001000NRG24230620230603507
|
23/06/2023
|
Raju
|
3632001WL010743
|
Raju
|
00415
|
SBIN0020554
|
974
|
974
|
Processed
|
03/07/2023
|
|
2974753454
|
|
MR BANOTH RAJU
|
()
|
|
34
|
BAYYARAM
|
TS-32-001-029-001/010590
(SINGARAM)
|
3632001000NRG24230620230603512
|
23/06/2023
|
Laxmaiah
|
3632001WL010743
|
Laxmaiah
|
00415
|
SBIN0020554
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2974753415
|
|
MR CHUNCHU LAXMAIAH
|
()
|
|
35
|
BAYYARAM
|
TS-32-001-029-001/010607
(SINGARAM)
|
3632001000NRG24230620230603516
|
23/06/2023
|
Kasim
|
3632001WL010743
|
Kasim
|
00415
|
SBIN0020554
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2974753414
|
|
MR SHAIK KHASIM SAHEB
|
()
|
|
36
|
BAYYARAM
|
TS-32-001-029-001/010680
(SINGARAM)
|
3632001000NRG24230620230603524
|
23/06/2023
|
getha
|
3632001WL010743
|
getha
|
00415
|
SBIN0020554
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2974753417
|
|
MRS GETHA BHUKYA
|
()
|
|
37
|
BAYYARAM
|
TS-32-001-029-001/10603-A
(SINGARAM)
|
3632001000NRG24230620230603535
|
23/06/2023
|
SWARUPA
|
3632001WL010743
|
SWARUPA
|
00415
|
SBIN0020554
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2974753419
|
|
MRS CHATLA SWARUPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
38
|
BAYYARAM
|
TS-32-001-009-011/090008
(VENKATRAMPURAM)
|
3632001000NRG24230620230601528
|
23/06/2023
|
Jaanya
|
3632001WL010693
|
Jaanya
|
00468
|
UBIN0809632
|
788
|
788
|
Processed
|
03/07/2023
|
|
2974753434
|
|
Jaanya
|
()
|
|
39
|
BAYYARAM
|
TS-32-001-009-011/090066
(VENKATRAMPURAM)
|
3632001000NRG24230620230601576
|
23/06/2023
|
rama rao
|
3632001WL010693
|
rama rao
|
00468
|
UBIN0809632
|
798
|
798
|
Processed
|
03/07/2023
|
|
2974753425
|
|
rama rao
|
()
|
|
40
|
BAYYARAM
|
TS-32-001-009-011/090066
(VENKATRAMPURAM)
|
3632001000NRG24230620230601575
|
23/06/2023
|
vinodha
|
3632001WL010693
|
vinodha
|
00468
|
UBIN0809632
|
798
|
798
|
Processed
|
03/07/2023
|
|
2974753424
|
|
vinodha
|
()
|
|
41
|
BAYYARAM
|
TS-32-001-009-011/090084
(VENKATRAMPURAM)
|
3632001000NRG24230620230601595
|
23/06/2023
|
Aruna
|
3632001WL010693
|
Aruna
|
00468
|
UBIN0809632
|
936
|
936
|
Processed
|
03/07/2023
|
|
2974753452
|
|
Aruna
|
()
|
|
42
|
BAYYARAM
|
TS-32-001-009-011/200040
(VENKATRAMPURAM)
|
3632001000NRG24230620230601651
|
23/06/2023
|
beby
|
3632001WL010693
|
beby
|
00468
|
UBIN0809632
|
650
|
650
|
Processed
|
03/07/2023
|
|
2974753450
|
|
beby
|
()
|
|
43
|
BAYYARAM
|
TS-32-001-009-011/200065
(VENKATRAMPURAM)
|
3632001000NRG24230620230601661
|
23/06/2023
|
Lachi
|
3632001WL010693
|
Lachi
|
00468
|
UBIN0809632
|
852
|
852
|
Processed
|
03/07/2023
|
|
2974753433
|
|
Lachi
|
()
|
|
44
|
BAYYARAM
|
TS-32-001-009-011/200272
(VENKATRAMPURAM)
|
3632001000NRG24230620230601698
|
23/06/2023
|
Saarayya
|
3632001WL010693
|
Saarayya
|
00468
|
UBIN0809632
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2974753447
|
|
Saarayya
|
()
|
|
45
|
BAYYARAM
|
TS-32-001-009-011/200363
(VENKATRAMPURAM)
|
3632001000NRG24230620230601737
|
23/06/2023
|
Venkanna
|
3632001WL010693
|
Venkanna
|
00468
|
UBIN0809632
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2974753451
|
|
Venkanna
|
()
|
|
46
|
BAYYARAM
|
TS-32-001-009-011/200391
(VENKATRAMPURAM)
|
3632001000NRG24230620230601750
|
23/06/2023
|
Ganesh
|
3632001WL010693
|
Ganesh
|
00468
|
UBIN0809632
|
606
|
606
|
Processed
|
03/07/2023
|
|
2974753445
|
|
Ganesh
|
()
|
|
47
|
BAYYARAM
|
TS-32-001-009-011/200405
(VENKATRAMPURAM)
|
3632001000NRG24230620230601761
|
23/06/2023
|
YELLAMMA
|
3632001WL010693
|
YELLAMMA
|
00468
|
UBIN0809632
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974753423
|
|
YELLAMMA
|
()
|
|
48
|
BAYYARAM
|
TS-32-001-009-011/200490
(VENKATRAMPURAM)
|
3632001000NRG24230620230601779
|
23/06/2023
|
Limgayya
|
3632001WL010693
|
Limgayya
|
00468
|
UBIN0809632
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974753427
|
|
Limgayya
|
()
|
|
49
|
BAYYARAM
|
TS-32-001-009-011/200498
(VENKATRAMPURAM)
|
3632001000NRG24230620230601783
|
23/06/2023
|
Ramesh
|
3632001WL010693
|
Ramesh
|
00468
|
UBIN0809632
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2974753435
|
|
Ramesh
|
()
|
|
50
|
BAYYARAM
|
TS-32-001-009-011/200519
(VENKATRAMPURAM)
|
3632001000NRG24230620230601784
|
23/06/2023
|
Ramarao
|
3632001WL010693
|
Ramarao
|
00468
|
UBIN0809632
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2974753426
|
|
Ramarao
|
()
|
|
51
|
BAYYARAM
|
TS-32-001-009-011/200737
(VENKATRAMPURAM)
|
3632001000NRG24230620230601806
|
23/06/2023
|
vinoda
|
3632001WL010693
|
vinoda
|
00468
|
UBIN0809632
|
852
|
852
|
Processed
|
03/07/2023
|
|
2974753432
|
|
vinoda
|
()
|
|
52
|
BAYYARAM
|
TS-32-001-009-011/200766
(VENKATRAMPURAM)
|
3632001000NRG24230620230601819
|
23/06/2023
|
poojitha
|
3632001WL010693
|
poojitha
|
00468
|
UBIN0809632
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2974753449
|
|
poojitha
|
()
|
|
53
|
BAYYARAM
|
TS-32-001-009-011/90165-A
(VENKATRAMPURAM)
|
3632001000NRG24230620230601828
|
23/06/2023
|
SHANTHI
|
3632001WL010693
|
SHANTHI
|
00468
|
UBIN0809632
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753446
|
|
SHANTHI
|
()
|
|
54
|
BAYYARAM
|
TS-32-001-009-011/90169-A
(VENKATRAMPURAM)
|
3632001000NRG24230620230601830
|
23/06/2023
|
Uma
|
3632001WL010693
|
Uma
|
00468
|
UBIN0809632
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753436
|
|
Uma
|
()
|
|
55
|
BAYYARAM
|
TS-32-001-017-001/010005
(JAGATHRAO PET)
|
3632001000NRG24230620230601142
|
23/06/2023
|
beemudu
|
3632001WL010687
|
beemudu
|
00468
|
UBIN0809632
|
321
|
321
|
Processed
|
03/07/2023
|
|
2974753431
|
|
beemudu
|
()
|
|
56
|
BAYYARAM
|
TS-32-001-017-001/010005
(JAGATHRAO PET)
|
3632001000NRG24230620230601143
|
23/06/2023
|
lachamma
|
3632001WL010687
|
lachamma
|
00468
|
UBIN0809632
|
642
|
642
|
Processed
|
03/07/2023
|
|
2974753438
|
|
lachamma
|
()
|
|
57
|
BAYYARAM
|
TS-32-001-017-001/010020
(JAGATHRAO PET)
|
3632001000NRG24230620230601151
|
23/06/2023
|
Raaju
|
3632001WL010687
|
Raaju
|
00468
|
UBIN0809632
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974753444
|
|
Raaju
|
()
|
|
58
|
BAYYARAM
|
TS-32-001-017-001/010025
(JAGATHRAO PET)
|
3632001000NRG24230620230601154
|
23/06/2023
|
Lingaiah
|
3632001WL010687
|
Lingaiah
|
00468
|
UBIN0809632
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974753428
|
|
Lingaiah
|
()
|
|
59
|
BAYYARAM
|
TS-32-001-017-001/010030
(JAGATHRAO PET)
|
3632001000NRG24230620230601163
|
23/06/2023
|
Prabhakar
|
3632001WL010687
|
Prabhakar
|
00468
|
UBIN0809632
|
638
|
638
|
Processed
|
03/07/2023
|
|
2974753437
|
|
Prabhakar
|
()
|
|
60
|
BAYYARAM
|
TS-32-001-017-001/010067
(JAGATHRAO PET)
|
3632001000NRG24230620230601191
|
23/06/2023
|
bakkamma
|
3632001WL010687
|
bakkamma
|
00468
|
UBIN0809632
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2974753441
|
|
bakkamma
|
()
|
|
61
|
BAYYARAM
|
TS-32-001-017-001/010081
(JAGATHRAO PET)
|
3632001000NRG24230620230601201
|
23/06/2023
|
naanu
|
3632001WL010687
|
naanu
|
00468
|
UBIN0809632
|
962
|
962
|
Processed
|
03/07/2023
|
|
2974753439
|
|
naanu
|
()
|
|
62
|
BAYYARAM
|
TS-32-001-017-001/010157
(JAGATHRAO PET)
|
3632001000NRG24230620230601222
|
23/06/2023
|
BAGYAMMA
|
3632001WL010687
|
BAGYAMMA
|
00468
|
UBIN0809632
|
963
|
963
|
Processed
|
03/07/2023
|
|
2974753443
|
|
BAGYAMMA
|
()
|
|
63
|
BAYYARAM
|
TS-32-001-017-001/010166
(JAGATHRAO PET)
|
3632001000NRG24230620230601223
|
23/06/2023
|
Laxmi
|
3632001WL010687
|
Laxmi
|
00468
|
UBIN0809632
|
997
|
997
|
Processed
|
03/07/2023
|
|
2974753442
|
|
Laxmi
|
()
|
|
64
|
BAYYARAM
|
TS-32-001-017-001/010191
(JAGATHRAO PET)
|
3632001000NRG24230620230601238
|
23/06/2023
|
Bhaav Simg
|
3632001WL010687
|
Bhaav Simg
|
00468
|
UBIN0809632
|
899
|
899
|
Processed
|
03/07/2023
|
|
2974753430
|
|
Bhaav Simg
|
()
|
|
65
|
BAYYARAM
|
TS-32-001-017-001/040012
(JAGATHRAO PET)
|
3632001000NRG24230620230601258
|
23/06/2023
|
komati
|
3632001WL010687
|
komati
|
00468
|
UBIN0809632
|
837
|
837
|
Processed
|
03/07/2023
|
|
2974753429
|
|
komati
|
()
|
|
66
|
BAYYARAM
|
TS-32-001-022-001/070084
(KOYAGUDEM)
|
3632001000NRG24230620230603916
|
23/06/2023
|
Gunta Laxmi
|
3632001WL010761
|
Gunta Laxmi
|
00468
|
UBIN0809632
|
871
|
871
|
Processed
|
03/07/2023
|
|
2974753440
|
|
Gunta Laxmi
|
()
|
|
67
|
BAYYARAM
|
TS-32-001-029-001/10155-A
(SINGARAM)
|
3632001000NRG24230620230603533
|
23/06/2023
|
JAYAMMA
|
3632001WL010743
|
JAYAMMA
|
00468
|
UBIN0809632
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2974753448
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27488
|
27488
|
|
|
|
|
|
|
|
|
68
|
BAYYARAM
|
TS-32-001-003-006/010029
(KAMBALAPALLI)
|
3632001000NRG24230620230603643
|
23/06/2023
|
Pakeer
|
3632001WL010747
|
Pakeer
|
00684
|
APGV0004122
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974753460
|
|
Pakeer
|
()
|
|
69
|
BAYYARAM
|
TS-32-001-009-011/090102
(VENKATRAMPURAM)
|
3632001000NRG24230620230601607
|
23/06/2023
|
Bhavsingh
|
3632001WL010693
|
Bhavsingh
|
00684
|
APGV0004122
|
984
|
984
|
Processed
|
03/07/2023
|
|
2974753462
|
|
Bhavsingh
|
()
|
|
70
|
BAYYARAM
|
TS-32-001-009-011/090168
(VENKATRAMPURAM)
|
3632001000NRG24230620230601643
|
23/06/2023
|
ramlal
|
3632001WL010693
|
ramlal
|
00684
|
APGV0004122
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2974753461
|
|
ramlal
|
()
|
|
71
|
BAYYARAM
|
TS-32-001-017-001/010067
(JAGATHRAO PET)
|
3632001000NRG24230620230601190
|
23/06/2023
|
raghu
|
3632001WL010687
|
raghu
|
00684
|
APGV0004122
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2974753463
|
|
raghu
|
()
|
|
72
|
BAYYARAM
|
TS-32-001-029-001/10603-A
(SINGARAM)
|
3632001000NRG24230620230603534
|
23/06/2023
|
VENKANNA
|
3632001WL010743
|
VENKANNA
|
00684
|
APGV0004122
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2974753464
|
|
VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
73
|
BAYYARAM
|
TS-32-001-013-001/210092
(BALYATHANDA)
|
3632001000NRG24230620230601841
|
23/06/2023
|
Srinu
|
3632001WL010693
|
Srinu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
04/07/2023
|
|
2974753459
|
|
Srinu
|
()
|
|
74
|
BAYYARAM
|
TS-32-001-016-001/010116
(ISUKAVENDI)
|
3632001000NRG24230620230602947
|
23/06/2023
|
alivelu
|
3632001WL010716
|
alivelu
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
04/07/2023
|
|
2974753465
|
|
alivelu
|
()
|
|
75
|
BAYYARAM
|
TS-32-001-016-001/040035
(ISUKAVENDI)
|
3632001000NRG24230620230602967
|
23/06/2023
|
padma
|
3632001WL010716
|
padma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
04/07/2023
|
|
2974753467
|
|
padma
|
()
|
|
76
|
BAYYARAM
|
TS-32-001-017-001/010068
(JAGATHRAO PET)
|
3632001000NRG24230620230601192
|
23/06/2023
|
Narsamma
|
3632001WL010687
|
Narsamma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
04/07/2023
|
|
2974753476
|
|
Narsamma
|
()
|
|
77
|
BAYYARAM
|
TS-32-001-017-001/010147
(JAGATHRAO PET)
|
3632001000NRG24230620230601218
|
23/06/2023
|
Ravi
|
3632001WL010687
|
Ravi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
04/07/2023
|
|
2974753466
|
|
Ravi
|
()
|
|
78
|
BAYYARAM
|
TS-32-001-017-001/040009
(JAGATHRAO PET)
|
3632001000NRG24230620230601253
|
23/06/2023
|
Kamili
|
3632001WL010687
|
Kamili
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
04/07/2023
|
|
2974753471
|
|
Kamili
|
()
|
|
79
|
BAYYARAM
|
TS-32-001-019-001/030044
(KACHANAPALLI)
|
3632001000NRG24230620230602767
|
23/06/2023
|
Balakrishna
|
3632001WL010712
|
Balakrishna
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
04/07/2023
|
|
2974753457
|
|
Balakrishna
|
()
|
|
80
|
BAYYARAM
|
TS-32-001-022-001/130042
(KOYAGUDEM)
|
3632001000NRG24230620230603677
|
23/06/2023
|
sampath kumar
|
3632001WL010747
|
sampath kumar
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2974753472
|
|
sampath kumar
|
()
|
|
81
|
BAYYARAM
|
TS-32-001-029-001/010016
(SINGARAM)
|
3632001000NRG24230620230603384
|
23/06/2023
|
Kotesh
|
3632001WL010743
|
Kotesh
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
04/07/2023
|
|
2974753470
|
|
Kotesh
|
()
|
|
82
|
BAYYARAM
|
TS-32-001-029-001/010094
(SINGARAM)
|
3632001000NRG24230620230603401
|
23/06/2023
|
chinni
|
3632001WL010743
|
chinni
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
04/07/2023
|
|
2974753475
|
|
chinni
|
()
|
|
83
|
BAYYARAM
|
TS-32-001-029-001/010147
(SINGARAM)
|
3632001000NRG24230620230603420
|
23/06/2023
|
Beemudu
|
3632001WL010743
|
Beemudu
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
04/07/2023
|
|
2974753458
|
|
Beemudu
|
()
|
|
84
|
BAYYARAM
|
TS-32-001-029-001/010197
(SINGARAM)
|
3632001000NRG24230620230603433
|
23/06/2023
|
Narasimharao
|
3632001WL010743
|
Narasimharao
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
04/07/2023
|
|
2974753474
|
|
Narasimharao
|
()
|
|
85
|
BAYYARAM
|
TS-32-001-029-001/010297
(SINGARAM)
|
3632001000NRG24230620230603452
|
23/06/2023
|
Lakshminarasayya
|
3632001WL010743
|
Lakshminarasayya
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
04/07/2023
|
|
2974753468
|
|
Lakshminarasayya
|
()
|
|
86
|
BAYYARAM
|
TS-32-001-029-001/010410
(SINGARAM)
|
3632001000NRG24230620230603475
|
23/06/2023
|
PADMA
|
3632001WL010743
|
PADMA
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
04/07/2023
|
|
2974753469
|
|
PADMA
|
()
|
|
87
|
BAYYARAM
|
TS-32-001-029-001/010567
(SINGARAM)
|
3632001000NRG24230620230603510
|
23/06/2023
|
nandini
|
3632001WL010743
|
nandini
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
04/07/2023
|
|
2974753473
|
|
nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15826
|
15826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85180
|
85180
|
|
|
|
|
|
|
|