|
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
|
NAGALGIDDA
|
TS-38-024-017-016/010336
(MORGI)
|
3638024000NRG24160520230413439
|
23/05/2023
|
noorjan begam
|
3638024WL0006742
|
noorjan begam
|
00078
|
CNRB0013545
|
772
|
0
|
|
|
|
|
|
|
|
|
2
|
NAGALGIDDA
|
TS-38-024-017-016/010336
(MORGI)
|
3638024000NRG24160520230413440
|
23/05/2023
|
noorjan begam
|
3638024WL0006742
|
noorjan begam
|
00078
|
CNRB0013545
|
725
|
0
|
|
|
|
|
|
|
|
|
3
|
NAGALGIDDA
|
TS-38-024-017-016/010336
(MORGI)
|
3638024000NRG24160520230413441
|
23/05/2023
|
noorjan begam
|
3638024WL0006742
|
noorjan begam
|
00078
|
CNRB0013545
|
1189
|
0
|
|
|
|
|
|
|
|
|
4
|
NAGALGIDDA
|
TS-38-024-017-016/010336
(MORGI)
|
3638024000NRG24160520230413442
|
23/05/2023
|
noorjan begam
|
3638024WL0006742
|
noorjan begam
|
00078
|
CNRB0013545
|
714
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
0
|
|
|
|
|
|
|
|
|
5
|
NAGALGIDDA
|
TS-38-024-005-001/010436
(GOPYA NAIK THANDA)
|
3638024000NRG24170520230417946
|
23/05/2023
|
Murali
|
3638024WL0006961
|
Murali
|
00415
|
SBIN0006675
|
1022
|
0
|
|
|
|
|
|
|
|
|
6
|
NAGALGIDDA
|
TS-38-024-005-001/10869
(GOPYA NAIK THANDA)
|
3638024000NRG24170520230418938
|
23/05/2023
|
R changu bai
|
3638024WL0006997
|
R changu bai
|
00415
|
SBIN0006675
|
1006
|
0
|
|
|
|
|
|
|
|
|
7
|
NAGALGIDDA
|
TS-38-024-005-001/10869
(GOPYA NAIK THANDA)
|
3638024000NRG24170520230418939
|
23/05/2023
|
R changu bai
|
3638024WL0006997
|
R changu bai
|
00415
|
SBIN0006675
|
864
|
0
|
|
|
|
|
|
|
|
|
8
|
NAGALGIDDA
|
TS-38-024-005-001/10869
(GOPYA NAIK THANDA)
|
3638024000NRG24170520230418940
|
23/05/2023
|
R changu bai
|
3638024WL0006997
|
R changu bai
|
00415
|
SBIN0006675
|
1042
|
0
|
|
|
|
|
|
|
|
|
9
|
NAGALGIDDA
|
TS-38-024-005-001/10869
(GOPYA NAIK THANDA)
|
3638024000NRG24190520230458744
|
23/05/2023
|
R changu bai
|
3638024WL0007762
|
R changu bai
|
00415
|
SBIN0006675
|
690
|
0
|
|
|
|
|
|
|
|
|
10
|
NAGALGIDDA
|
TS-38-024-016-001/010034
(MEGA THANDA)
|
3638024000NRG24160520230413434
|
23/05/2023
|
Jana bai
|
3638024WL0006741
|
Jana bai
|
00415
|
SBIN0006675
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
0
|
|
|
|
|
|
|
|
|
11
|
NAGALGIDDA
|
TS-38-024-008-017/010238
(GUDUR)
|
3638024000NRG24160520230413425
|
23/05/2023
|
tejamma
|
3638024WL0006740
|
tejamma
|
00415
|
SBIN0010328
|
1346
|
0
|
|
|
|
|
|
|
|
|
12
|
NAGALGIDDA
|
TS-38-024-008-017/010238
(GUDUR)
|
3638024000NRG24160520230413426
|
23/05/2023
|
tejamma
|
3638024WL0006740
|
tejamma
|
00415
|
SBIN0010328
|
1026
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
0
|
|
|
|
|
|
|
|
|
13
|
NAGALGIDDA
|
TS-38-024-005-001/010828
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412609
|
23/05/2023
|
vishnu
|
3638024WL0006727
|
vishnu
|
00415
|
SBIN0014155
|
1231
|
0
|
|
|
|
|
|
|
|
|
14
|
NAGALGIDDA
|
TS-38-024-005-001/010828
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412612
|
23/05/2023
|
vishnu
|
3638024WL0006727
|
vishnu
|
00415
|
SBIN0014155
|
691
|
0
|
|
|
|
|
|
|
|
|
15
|
NAGALGIDDA
|
TS-38-024-005-001/010828
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412613
|
23/05/2023
|
vishnu
|
3638024WL0006727
|
vishnu
|
00415
|
SBIN0014155
|
1006
|
0
|
|
|
|
|
|
|
|
|
16
|
NAGALGIDDA
|
TS-38-024-005-001/010828
(GOPYA NAIK THANDA)
|
3638024000NRG24170520230417948
|
23/05/2023
|
vishnu
|
3638024WL0006961
|
vishnu
|
00415
|
SBIN0014155
|
1042
|
0
|
|
|
|
|
|
|
|
|
17
|
NAGALGIDDA
|
TS-38-024-013-001/010272
(KISHAN NAIK THANDA)
|
3638024000NRG24180520230438817
|
23/05/2023
|
Raju
|
3638024WL0007405
|
Raju
|
00415
|
SBIN0014155
|
1044
|
0
|
|
|
|
|
|
|
|
|
18
|
NAGALGIDDA
|
TS-38-024-016-001/010022
(MEGA THANDA)
|
3638024000NRG24160520230413432
|
23/05/2023
|
RAju
|
3638024WL0006741
|
RAju
|
00415
|
SBIN0014155
|
508
|
0
|
|
|
|
|
|
|
|
|
19
|
NAGALGIDDA
|
TS-38-024-016-001/010022
(MEGA THANDA)
|
3638024000NRG24160520230413433
|
23/05/2023
|
RAju
|
3638024WL0006741
|
RAju
|
00415
|
SBIN0014155
|
956
|
0
|
|
|
|
|
|
|
|
|
20
|
NAGALGIDDA
|
TS-38-024-018-001/010205
(PUSALPAHAD)
|
3638024000NRG24170520230420050
|
23/05/2023
|
Potpalli Krishna
|
3638024WL0007029
|
Potpalli Krishna
|
00415
|
SBIN0014155
|
903
|
0
|
|
|
|
|
|
|
|
|
21
|
NAGALGIDDA
|
TS-38-024-020-001/010081
(REKHYA NAIK THANDA)
|
3638024000NRG24160520230413447
|
23/05/2023
|
mechendar
|
3638024WL0006745
|
mechendar
|
00415
|
SBIN0014155
|
544
|
0
|
|
|
|
|
|
|
|
|
22
|
NAGALGIDDA
|
TS-38-024-020-001/010081
(REKHYA NAIK THANDA)
|
3638024000NRG24160520230413450
|
23/05/2023
|
mechendar
|
3638024WL0006745
|
mechendar
|
00415
|
SBIN0014155
|
1377
|
0
|
|
|
|
|
|
|
|
|
23
|
NAGALGIDDA
|
TS-38-024-021-001/010173
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413451
|
23/05/2023
|
Devulaabaayi
|
3638024WL0006746
|
Devulaabaayi
|
00415
|
SBIN0014155
|
504
|
0
|
|
|
|
|
|
|
|
|
24
|
NAGALGIDDA
|
TS-38-024-021-001/010173
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413458
|
23/05/2023
|
Devulaabaayi
|
3638024WL0006746
|
Devulaabaayi
|
00415
|
SBIN0014155
|
635
|
0
|
|
|
|
|
|
|
|
|
25
|
NAGALGIDDA
|
TS-38-024-021-001/010496
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413453
|
23/05/2023
|
Babarshing
|
3638024WL0006746
|
Babarshing
|
00415
|
SBIN0014155
|
504
|
0
|
|
|
|
|
|
|
|
|
26
|
NAGALGIDDA
|
TS-38-024-022-001/010668
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413463
|
23/05/2023
|
Changu Bai
|
3638024WL0006747
|
Changu Bai
|
00415
|
SBIN0014155
|
1086
|
0
|
|
|
|
|
|
|
|
|
27
|
NAGALGIDDA
|
TS-38-024-022-001/010668
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413470
|
23/05/2023
|
Changu Bai
|
3638024WL0006747
|
Changu Bai
|
00415
|
SBIN0014155
|
349
|
0
|
|
|
|
|
|
|
|
|
28
|
NAGALGIDDA
|
TS-38-024-022-001/010668
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413471
|
23/05/2023
|
Changu Bai
|
3638024WL0006747
|
Changu Bai
|
00415
|
SBIN0014155
|
1112
|
0
|
|
|
|
|
|
|
|
|
29
|
NAGALGIDDA
|
TS-38-024-022-001/010668
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413472
|
23/05/2023
|
Changu Bai
|
3638024WL0006747
|
Changu Bai
|
00415
|
SBIN0014155
|
1041
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14533
|
0
|
|
|
|
|
|
|
|
|
30
|
NAGALGIDDA
|
TS-38-024-021-001/010701
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413455
|
23/05/2023
|
raju
|
3638024WL0006746
|
raju
|
00468
|
UBIN0810291
|
605
|
0
|
|
|
|
|
|
|
|
|
31
|
NAGALGIDDA
|
TS-38-024-021-001/010701
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413456
|
23/05/2023
|
raju
|
3638024WL0006746
|
raju
|
00468
|
UBIN0810291
|
635
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
0
|
|
|
|
|
|
|
|
|
32
|
NAGALGIDDA
|
TS-38-024-022-001/010112
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413461
|
23/05/2023
|
Maruthi
|
3638024WL0006747
|
Maruthi
|
00468
|
UBIN0822329
|
1086
|
0
|
|
|
|
|
|
|
|
|
33
|
NAGALGIDDA
|
TS-38-024-022-001/010112
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413464
|
23/05/2023
|
Maruthi
|
3638024WL0006747
|
Maruthi
|
00468
|
UBIN0822329
|
1046
|
0
|
|
|
|
|
|
|
|
|
34
|
NAGALGIDDA
|
TS-38-024-022-001/010112
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413465
|
23/05/2023
|
Maruthi
|
3638024WL0006747
|
Maruthi
|
00468
|
UBIN0822329
|
1112
|
0
|
|
|
|
|
|
|
|
|
35
|
NAGALGIDDA
|
TS-38-024-022-001/010112
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413466
|
23/05/2023
|
Maruthi
|
3638024WL0006747
|
Maruthi
|
00468
|
UBIN0822329
|
1041
|
0
|
|
|
|
|
|
|
|
|
36
|
NAGALGIDDA
|
TS-38-024-027-019/010112
(VALLOOR)
|
3638024000NRG24190520230458754
|
23/05/2023
|
Lakshmi
|
3638024WL0007765
|
Lakshmi
|
00468
|
UBIN0822329
|
1023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
0
|
|
|
|
|
|
|
|
|
37
|
NAGALGIDDA
|
TS-38-024-024-008/010220
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413474
|
23/05/2023
|
Kaashinaadh
|
3638024WL0006748
|
Kaashinaadh
|
00684
|
APGV0008101
|
1008
|
0
|
|
|
|
|
|
|
|
|
38
|
NAGALGIDDA
|
TS-38-024-024-008/010220
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413478
|
23/05/2023
|
Kaashinaadh
|
3638024WL0006748
|
Kaashinaadh
|
00684
|
APGV0008101
|
1019
|
0
|
|
|
|
|
|
|
|
|
39
|
NAGALGIDDA
|
TS-38-024-024-008/010220
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413483
|
23/05/2023
|
Kaashinaadh
|
3638024WL0006748
|
Kaashinaadh
|
00684
|
APGV0008101
|
1027
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
0
|
|
|
|
|
|
|
|
|
40
|
NAGALGIDDA
|
TS-38-024-005-001/010602
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412610
|
23/05/2023
|
parlal
|
3638024WL0006727
|
parlal
|
00684
|
APGV0008142
|
1006
|
0
|
|
|
|
|
|
|
|
|
41
|
NAGALGIDDA
|
TS-38-024-005-001/010602
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412611
|
23/05/2023
|
parlal
|
3638024WL0006727
|
parlal
|
00684
|
APGV0008142
|
864
|
0
|
|
|
|
|
|
|
|
|
42
|
NAGALGIDDA
|
TS-38-024-005-001/010602
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412608
|
23/05/2023
|
parlal
|
3638024WL0006727
|
parlal
|
00684
|
APGV0008142
|
1231
|
0
|
|
|
|
|
|
|
|
|
43
|
NAGALGIDDA
|
TS-38-024-005-001/010602
(GOPYA NAIK THANDA)
|
3638024000NRG24170520230417947
|
23/05/2023
|
parlal
|
3638024WL0006961
|
parlal
|
00684
|
APGV0008142
|
852
|
0
|
|
|
|
|
|
|
|
|
44
|
NAGALGIDDA
|
TS-38-024-013-001/010101
(KISHAN NAIK THANDA)
|
3638024000NRG24180520230438813
|
23/05/2023
|
Pandari
|
3638024WL0007405
|
Pandari
|
00684
|
APGV0008142
|
265
|
0
|
|
|
|
|
|
|
|
|
45
|
NAGALGIDDA
|
TS-38-024-013-001/010166
(KISHAN NAIK THANDA)
|
3638024000NRG24180520230438814
|
23/05/2023
|
Raamraavu
|
3638024WL0007405
|
Raamraavu
|
00684
|
APGV0008142
|
795
|
0
|
|
|
|
|
|
|
|
|
46
|
NAGALGIDDA
|
TS-38-024-013-001/010166
(KISHAN NAIK THANDA)
|
3638024000NRG24180520230438815
|
23/05/2023
|
Raamraavu
|
3638024WL0007405
|
Raamraavu
|
00684
|
APGV0008142
|
706
|
0
|
|
|
|
|
|
|
|
|
47
|
NAGALGIDDA
|
TS-38-024-013-001/010166
(KISHAN NAIK THANDA)
|
3638024000NRG24180520230438816
|
23/05/2023
|
Raamraavu
|
3638024WL0007405
|
Raamraavu
|
00684
|
APGV0008142
|
862
|
0
|
|
|
|
|
|
|
|
|
48
|
NAGALGIDDA
|
TS-38-024-014-001/010756
(KUBA THANDA)
|
3638024000NRG24160520230412617
|
23/05/2023
|
Srinivas
|
3638024WL0006729
|
Srinivas
|
00684
|
APGV0008142
|
630
|
0
|
|
|
|
|
|
|
|
|
49
|
NAGALGIDDA
|
TS-38-024-014-001/010756
(KUBA THANDA)
|
3638024000NRG24160520230412618
|
23/05/2023
|
Srinivas
|
3638024WL0006729
|
Srinivas
|
00684
|
APGV0008142
|
708
|
0
|
|
|
|
|
|
|
|
|
50
|
NAGALGIDDA
|
TS-38-024-014-001/010874
(KUBA THANDA)
|
3638024000NRG24160520230412619
|
23/05/2023
|
Ujwala bai
|
3638024WL0006729
|
Ujwala bai
|
00684
|
APGV0008142
|
850
|
0
|
|
|
|
|
|
|
|
|
51
|
NAGALGIDDA
|
TS-38-024-014-001/010874
(KUBA THANDA)
|
3638024000NRG24160520230412620
|
23/05/2023
|
Ujwala bai
|
3638024WL0006729
|
Ujwala bai
|
00684
|
APGV0008142
|
1300
|
0
|
|
|
|
|
|
|
|
|
52
|
NAGALGIDDA
|
TS-38-024-014-001/010874
(KUBA THANDA)
|
3638024000NRG24160520230412621
|
23/05/2023
|
Ujwala bai
|
3638024WL0006729
|
Ujwala bai
|
00684
|
APGV0008142
|
945
|
0
|
|
|
|
|
|
|
|
|
53
|
NAGALGIDDA
|
TS-38-024-022-001/010520
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413467
|
23/05/2023
|
Meerabay
|
3638024WL0006747
|
Meerabay
|
00684
|
APGV0008142
|
520
|
0
|
|
|
|
|
|
|
|
|
54
|
NAGALGIDDA
|
TS-38-024-022-001/010520
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413468
|
23/05/2023
|
Meerabay
|
3638024WL0006747
|
Meerabay
|
00684
|
APGV0008142
|
1112
|
0
|
|
|
|
|
|
|
|
|
55
|
NAGALGIDDA
|
TS-38-024-022-001/010520
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413469
|
23/05/2023
|
Meerabay
|
3638024WL0006747
|
Meerabay
|
00684
|
APGV0008142
|
349
|
0
|
|
|
|
|
|
|
|
|
56
|
NAGALGIDDA
|
TS-38-024-022-001/010520
(SHANTHI NAGER THANDA)
|
3638024000NRG24160520230413462
|
23/05/2023
|
Meerabay
|
3638024WL0006747
|
Meerabay
|
00684
|
APGV0008142
|
1086
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14081
|
0
|
|
|
|
|
|
|
|
|
57
|
NAGALGIDDA
|
TS-38-024-004-005/010391
(ERRAKIPALLE)
|
3638024000NRG24160520230413423
|
23/05/2023
|
Jaleel
|
3638024WL0006739
|
Jaleel
|
00684
|
APGV0008157
|
2128
|
0
|
|
|
|
|
|
|
|
|
58
|
NAGALGIDDA
|
TS-38-024-004-005/010391
(ERRAKIPALLE)
|
3638024000NRG24160520230413424
|
23/05/2023
|
Jaleel
|
3638024WL0006739
|
Jaleel
|
00684
|
APGV0008157
|
2400
|
0
|
|
|
|
|
|
|
|
|
59
|
NAGALGIDDA
|
TS-38-024-009-001/010151
(KONDA NAIK THANDA)
|
3638024000NRG24180520230438808
|
23/05/2023
|
Shanubai
|
3638024WL0007402
|
Shanubai
|
00684
|
APGV0008157
|
2256
|
0
|
|
|
|
|
|
|
|
|
60
|
NAGALGIDDA
|
TS-38-024-019-001/010291
(RATNA NAIK THANDA)
|
3638024000NRG24180520230438812
|
23/05/2023
|
Jaisingh
|
3638024WL0007404
|
Jaisingh
|
00684
|
APGV0008157
|
1380
|
0
|
|
|
|
|
|
|
|
|
61
|
NAGALGIDDA
|
TS-38-024-019-001/010291
(RATNA NAIK THANDA)
|
3638024000NRG24160520230413445
|
23/05/2023
|
Jaisingh
|
3638024WL0006744
|
Jaisingh
|
00684
|
APGV0008157
|
2008
|
0
|
|
|
|
|
|
|
|
|
62
|
NAGALGIDDA
|
TS-38-024-019-001/010291
(RATNA NAIK THANDA)
|
3638024000NRG24160520230413446
|
23/05/2023
|
Jaisingh
|
3638024WL0006744
|
Jaisingh
|
00684
|
APGV0008157
|
964
|
0
|
|
|
|
|
|
|
|
|
63
|
NAGALGIDDA
|
TS-38-024-020-001/010564
(REKHYA NAIK THANDA)
|
3638024000NRG24160520230413448
|
23/05/2023
|
Digamber
|
3638024WL0006745
|
Digamber
|
00684
|
APGV0008157
|
816
|
0
|
|
|
|
|
|
|
|
|
64
|
NAGALGIDDA
|
TS-38-024-020-001/010564
(REKHYA NAIK THANDA)
|
3638024000NRG24160520230413449
|
23/05/2023
|
Digamber
|
3638024WL0006745
|
Digamber
|
00684
|
APGV0008157
|
1377
|
0
|
|
|
|
|
|
|
|
|
65
|
NAGALGIDDA
|
TS-38-024-021-001/010192
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413452
|
23/05/2023
|
Motiraam
|
3638024WL0006746
|
Motiraam
|
00684
|
APGV0008157
|
605
|
0
|
|
|
|
|
|
|
|
|
66
|
NAGALGIDDA
|
TS-38-024-021-001/010192
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413459
|
23/05/2023
|
Motiraam
|
3638024WL0006746
|
Motiraam
|
00684
|
APGV0008157
|
635
|
0
|
|
|
|
|
|
|
|
|
67
|
NAGALGIDDA
|
TS-38-024-021-001/010500
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413457
|
23/05/2023
|
Devidash
|
3638024WL0006746
|
Devidash
|
00684
|
APGV0008157
|
741
|
0
|
|
|
|
|
|
|
|
|
68
|
NAGALGIDDA
|
TS-38-024-021-001/010505
(SAKRU NAIK THANDA)
|
3638024000NRG24160520230413454
|
23/05/2023
|
Darma Bay
|
3638024WL0006746
|
Darma Bay
|
00684
|
APGV0008157
|
504
|
0
|
|
|
|
|
|
|
|
|
69
|
NAGALGIDDA
|
TS-38-024-022-001/010025
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417729
|
23/05/2023
|
Jadav Suvali Bai
|
3638024WL0006938
|
Jadav Suvali Bai
|
00684
|
APGV0008157
|
1086
|
0
|
|
|
|
|
|
|
|
|
70
|
NAGALGIDDA
|
TS-38-024-022-001/010025
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417734
|
23/05/2023
|
Jadav Suvali Bai
|
3638024WL0006938
|
Jadav Suvali Bai
|
00684
|
APGV0008157
|
1046
|
0
|
|
|
|
|
|
|
|
|
71
|
NAGALGIDDA
|
TS-38-024-022-001/010025
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417736
|
23/05/2023
|
Jadav Suvali Bai
|
3638024WL0006938
|
Jadav Suvali Bai
|
00684
|
APGV0008157
|
1112
|
0
|
|
|
|
|
|
|
|
|
72
|
NAGALGIDDA
|
TS-38-024-022-001/010025
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417737
|
23/05/2023
|
Jadav Suvali Bai
|
3638024WL0006938
|
Jadav Suvali Bai
|
00684
|
APGV0008157
|
1041
|
0
|
|
|
|
|
|
|
|
|
73
|
NAGALGIDDA
|
TS-38-024-022-001/10957
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458753
|
23/05/2023
|
Rathod Hanmanthu
|
3638024WL0007764
|
Rathod Hanmanthu
|
00684
|
APGV0008157
|
542
|
0
|
|
|
|
|
|
|
|
|
74
|
NAGALGIDDA
|
TS-38-024-022-001/10957
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458746
|
23/05/2023
|
Rathod Hanmanthu
|
3638024WL0007764
|
Rathod Hanmanthu
|
00684
|
APGV0008157
|
1086
|
0
|
|
|
|
|
|
|
|
|
75
|
NAGALGIDDA
|
TS-38-024-022-001/10957
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458747
|
23/05/2023
|
Rathod Hanmanthu
|
3638024WL0007764
|
Rathod Hanmanthu
|
00684
|
APGV0008157
|
1046
|
0
|
|
|
|
|
|
|
|
|
76
|
NAGALGIDDA
|
TS-38-024-022-001/10957
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458748
|
23/05/2023
|
Rathod Hanmanthu
|
3638024WL0007764
|
Rathod Hanmanthu
|
00684
|
APGV0008157
|
927
|
0
|
|
|
|
|
|
|
|
|
77
|
NAGALGIDDA
|
TS-38-024-022-001/10957
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458749
|
23/05/2023
|
Rathod Hanmanthu
|
3638024WL0007764
|
Rathod Hanmanthu
|
00684
|
APGV0008157
|
1041
|
0
|
|
|
|
|
|
|
|
|
78
|
NAGALGIDDA
|
TS-38-024-024-008/010206
(SHARI DAMARGIDDA)
|
3638024000NRG24180520230438809
|
23/05/2023
|
Veerappa
|
3638024WL0007403
|
Veerappa
|
00684
|
APGV0008157
|
1027
|
0
|
|
|
|
|
|
|
|
|
79
|
NAGALGIDDA
|
TS-38-024-024-008/010220
(SHARI DAMARGIDDA)
|
3638024000NRG24180520230438810
|
23/05/2023
|
Kaashinaadh
|
3638024WL0007403
|
Kaashinaadh
|
00684
|
APGV0008157
|
1008
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26776
|
0
|
|
|
|
|
|
|
|
|
80
|
NAGALGIDDA
|
TS-38-024-001-010/010053
(NAGALGIDDA)
|
3638024000NRG24170520230417757
|
23/05/2023
|
Sundaramma
|
3638024WL0006950
|
Sundaramma
|
00684
|
APGV0008200
|
628
|
0
|
|
|
|
|
|
|
|
|
81
|
NAGALGIDDA
|
TS-38-024-001-010/010053
(NAGALGIDDA)
|
3638024000NRG24160520230413443
|
23/05/2023
|
Sundaramma
|
3638024WL0006743
|
Sundaramma
|
00684
|
APGV0008200
|
1082
|
0
|
|
|
|
|
|
|
|
|
82
|
NAGALGIDDA
|
TS-38-024-001-010/010053
(NAGALGIDDA)
|
3638024000NRG24160520230413444
|
23/05/2023
|
Sundaramma
|
3638024WL0006743
|
Sundaramma
|
00684
|
APGV0008200
|
1538
|
0
|
|
|
|
|
|
|
|
|
83
|
NAGALGIDDA
|
TS-38-024-016-001/010285
(MEGA THANDA)
|
3638024000NRG24160520230413435
|
23/05/2023
|
Shaanubai
|
3638024WL0006741
|
Shaanubai
|
00684
|
APGV0008200
|
1221
|
0
|
|
|
|
|
|
|
|
|
84
|
NAGALGIDDA
|
TS-38-024-016-001/010285
(MEGA THANDA)
|
3638024000NRG24160520230413436
|
23/05/2023
|
Shaanubai
|
3638024WL0006741
|
Shaanubai
|
00684
|
APGV0008200
|
1017
|
0
|
|
|
|
|
|
|
|
|
85
|
NAGALGIDDA
|
TS-38-024-016-001/010285
(MEGA THANDA)
|
3638024000NRG24160520230413428
|
23/05/2023
|
Shaanubai
|
3638024WL0006741
|
Shaanubai
|
00684
|
APGV0008200
|
971
|
0
|
|
|
|
|
|
|
|
|
86
|
NAGALGIDDA
|
TS-38-024-016-001/44888-A
(MEGA THANDA)
|
3638024000NRG24170520230418863
|
23/05/2023
|
vadthy Pushalatha
|
3638024WL0006990
|
vadthy Pushalatha
|
00684
|
APGV0008200
|
1017
|
0
|
|
|
|
|
|
|
|
|
87
|
NAGALGIDDA
|
TS-38-024-016-001/44888-A
(MEGA THANDA)
|
3638024000NRG24170520230418864
|
23/05/2023
|
vadthy Pushalatha
|
3638024WL0006990
|
vadthy Pushalatha
|
00684
|
APGV0008200
|
916
|
0
|
|
|
|
|
|
|
|
|
88
|
NAGALGIDDA
|
TS-38-024-024-008/010049
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413480
|
23/05/2023
|
Swapna
|
3638024WL0006748
|
Swapna
|
00684
|
APGV0008200
|
1001
|
0
|
|
|
|
|
|
|
|
|
89
|
NAGALGIDDA
|
TS-38-024-024-008/010049
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413481
|
23/05/2023
|
Swapna
|
3638024WL0006748
|
Swapna
|
00684
|
APGV0008200
|
1227
|
0
|
|
|
|
|
|
|
|
|
90
|
NAGALGIDDA
|
TS-38-024-024-008/010049
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413473
|
23/05/2023
|
Swapna
|
3638024WL0006748
|
Swapna
|
00684
|
APGV0008200
|
1038
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
0
|
|
|
|
|
|
|
|
|
91
|
NAGALGIDDA
|
TS-38-024-003-006/10578
(ENEKPALLE)
|
3638024000NRG24170520230418936
|
23/05/2023
|
B Ruk Miny
|
3638024WL0006996
|
B Ruk Miny
|
00688
|
FINO0001001
|
1907
|
0
|
|
|
|
|
|
|
|
|
92
|
NAGALGIDDA
|
TS-38-024-003-006/10578
(ENEKPALLE)
|
3638024000NRG24170520230418937
|
23/05/2023
|
B Ruk Miny
|
3638024WL0006996
|
B Ruk Miny
|
00688
|
FINO0001001
|
2070
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
0
|
|
|
|
|
|
|
|
|
93
|
NAGALGIDDA
|
TS-38-024-005-001/010151
(GOPYA NAIK THANDA)
|
3638024000NRG24160520230412607
|
23/05/2023
|
Ramkibai
|
3638024WL0006727
|
Ramkibai
|
00691
|
IPOS0000001
|
527
|
0
|
|
|
|
|
|
|
|
|
94
|
NAGALGIDDA
|
TS-38-024-007-001/010288
(GOUDGOAN JANWADA)
|
3638024000NRG24190520230458743
|
23/05/2023
|
Hagirge Sachin
|
3638024WL0007761
|
Hagirge Sachin
|
00691
|
IPOS0000001
|
854
|
0
|
|
|
|
|
|
|
|
|
95
|
NAGALGIDDA
|
TS-38-024-014-001/010152
(KUBA THANDA)
|
3638024000NRG24160520230412615
|
23/05/2023
|
Phakiraa
|
3638024WL0006729
|
Phakiraa
|
00691
|
IPOS0000001
|
694
|
0
|
|
|
|
|
|
|
|
|
96
|
NAGALGIDDA
|
TS-38-024-014-001/010298
(KUBA THANDA)
|
3638024000NRG24160520230412616
|
23/05/2023
|
Vittal
|
3638024WL0006729
|
Vittal
|
00691
|
IPOS0000001
|
945
|
0
|
|
|
|
|
|
|
|
|
97
|
NAGALGIDDA
|
TS-38-024-016-001/010833
(MEGA THANDA)
|
3638024000NRG24160520230413429
|
23/05/2023
|
Santosh
|
3638024WL0006741
|
Santosh
|
00691
|
IPOS0000001
|
486
|
0
|
|
|
|
|
|
|
|
|
98
|
NAGALGIDDA
|
TS-38-024-016-001/010833
(MEGA THANDA)
|
3638024000NRG24160520230413437
|
23/05/2023
|
Santosh
|
3638024WL0006741
|
Santosh
|
00691
|
IPOS0000001
|
916
|
0
|
|
|
|
|
|
|
|
|
99
|
NAGALGIDDA
|
TS-38-024-016-001/010833
(MEGA THANDA)
|
3638024000NRG24160520230413438
|
23/05/2023
|
Santosh
|
3638024WL0006741
|
Santosh
|
00691
|
IPOS0000001
|
1017
|
0
|
|
|
|
|
|
|
|
|
100
|
NAGALGIDDA
|
TS-38-024-016-001/010886
(MEGA THANDA)
|
3638024000NRG24170520230417750
|
23/05/2023
|
Amar Simg
|
3638024WL0006945
|
Amar Simg
|
00691
|
IPOS0000001
|
971
|
0
|
|
|
|
|
|
|
|
|
101
|
NAGALGIDDA
|
TS-38-024-016-001/010886
(MEGA THANDA)
|
3638024000NRG24170520230417751
|
23/05/2023
|
Amar Simg
|
3638024WL0006945
|
Amar Simg
|
00691
|
IPOS0000001
|
1221
|
0
|
|
|
|
|
|
|
|
|
102
|
NAGALGIDDA
|
TS-38-024-016-001/010889
(MEGA THANDA)
|
3638024000NRG24160520230413430
|
23/05/2023
|
Tulshiram
|
3638024WL0006741
|
Tulshiram
|
00691
|
IPOS0000001
|
971
|
0
|
|
|
|
|
|
|
|
|
103
|
NAGALGIDDA
|
TS-38-024-016-001/010889
(MEGA THANDA)
|
3638024000NRG24160520230413431
|
23/05/2023
|
Tulshiram
|
3638024WL0006741
|
Tulshiram
|
00691
|
IPOS0000001
|
1221
|
0
|
|
|
|
|
|
|
|
|
104
|
NAGALGIDDA
|
TS-38-024-020-001/011096
(REKHYA NAIK THANDA)
|
3638024000NRG24170520230417786
|
23/05/2023
|
Motiraam
|
3638024WL0006954
|
Motiraam
|
00691
|
IPOS0000001
|
1188
|
0
|
|
|
|
|
|
|
|
|
105
|
NAGALGIDDA
|
TS-38-024-022-001/010907
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417735
|
23/05/2023
|
Rathod Jai singh
|
3638024WL0006938
|
Rathod Jai singh
|
00691
|
IPOS0000001
|
1046
|
0
|
|
|
|
|
|
|
|
|
106
|
NAGALGIDDA
|
TS-38-024-022-001/010907
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458750
|
23/05/2023
|
Rathod Jai singh
|
3638024WL0007764
|
Rathod Jai singh
|
00691
|
IPOS0000001
|
1085
|
0
|
|
|
|
|
|
|
|
|
107
|
NAGALGIDDA
|
TS-38-024-022-001/010908
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458751
|
23/05/2023
|
Rathod srikanth
|
3638024WL0007764
|
Rathod srikanth
|
00691
|
IPOS0000001
|
1085
|
0
|
|
|
|
|
|
|
|
|
108
|
NAGALGIDDA
|
TS-38-024-022-001/010908
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230418867
|
23/05/2023
|
Rathod srikanth
|
3638024WL0006992
|
Rathod srikanth
|
00691
|
IPOS0000001
|
1046
|
0
|
|
|
|
|
|
|
|
|
109
|
NAGALGIDDA
|
TS-38-024-022-001/010938
(SHANTHI NAGER THANDA)
|
3638024000NRG24190520230458752
|
23/05/2023
|
kamala bai
|
3638024WL0007764
|
kamala bai
|
00691
|
IPOS0000001
|
1085
|
0
|
|
|
|
|
|
|
|
|
110
|
NAGALGIDDA
|
TS-38-024-022-001/010938
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417730
|
23/05/2023
|
kamala bai
|
3638024WL0006938
|
kamala bai
|
00691
|
IPOS0000001
|
1086
|
0
|
|
|
|
|
|
|
|
|
111
|
NAGALGIDDA
|
TS-38-024-022-001/010938
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417731
|
23/05/2023
|
kamala bai
|
3638024WL0006938
|
kamala bai
|
00691
|
IPOS0000001
|
1041
|
0
|
|
|
|
|
|
|
|
|
112
|
NAGALGIDDA
|
TS-38-024-022-001/010938
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417732
|
23/05/2023
|
kamala bai
|
3638024WL0006938
|
kamala bai
|
00691
|
IPOS0000001
|
697
|
0
|
|
|
|
|
|
|
|
|
113
|
NAGALGIDDA
|
TS-38-024-022-001/010938
(SHANTHI NAGER THANDA)
|
3638024000NRG24170520230417733
|
23/05/2023
|
kamala bai
|
3638024WL0006938
|
kamala bai
|
00691
|
IPOS0000001
|
1112
|
0
|
|
|
|
|
|
|
|
|
114
|
NAGALGIDDA
|
TS-38-024-024-008/010173
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413482
|
23/05/2023
|
Shivaraaj
|
3638024WL0006748
|
Shivaraaj
|
00691
|
IPOS0000001
|
205
|
0
|
|
|
|
|
|
|
|
|
115
|
NAGALGIDDA
|
TS-38-024-024-008/010698
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413479
|
23/05/2023
|
jeevan
|
3638024WL0006748
|
jeevan
|
00691
|
IPOS0000001
|
1023
|
0
|
|
|
|
|
|
|
|
|
116
|
NAGALGIDDA
|
TS-38-024-024-008/010698
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413475
|
23/05/2023
|
jeevan
|
3638024WL0006748
|
jeevan
|
00691
|
IPOS0000001
|
1038
|
0
|
|
|
|
|
|
|
|
|
117
|
NAGALGIDDA
|
TS-38-024-024-008/010698
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413476
|
23/05/2023
|
jeevan
|
3638024WL0006748
|
jeevan
|
00691
|
IPOS0000001
|
1227
|
0
|
|
|
|
|
|
|
|
|
118
|
NAGALGIDDA
|
TS-38-024-024-008/010698
(SHARI DAMARGIDDA)
|
3638024000NRG24160520230413477
|
23/05/2023
|
jeevan
|
3638024WL0006748
|
jeevan
|
00691
|
IPOS0000001
|
1001
|
0
|
|
|
|
|
|
|
|
|
119
|
NAGALGIDDA
|
TS-38-024-024-008/010698
(SHARI DAMARGIDDA)
|
3638024000NRG24180520230438811
|
23/05/2023
|
jeevan
|
3638024WL0007403
|
jeevan
|
00691
|
IPOS0000001
|
1002
|
0
|
|
|
|
|
|
|
|
|
120
|
NAGALGIDDA
|
TS-38-024-027-019/010533
(VALLOOR)
|
3638024000NRG24160520230413485
|
23/05/2023
|
Krishna
|
3638024WL0006750
|
Krishna
|
00691
|
IPOS0000001
|
711
|
0
|
|
|
|
|
|
|
|
|
121
|
NAGALGIDDA
|
TS-38-024-027-019/010533
(VALLOOR)
|
3638024000NRG24160520230413486
|
23/05/2023
|
Krishna
|
3638024WL0006750
|
Krishna
|
00691
|
IPOS0000001
|
1116
|
0
|
|
|
|
|
|
|
|
|
122
|
NAGALGIDDA
|
TS-38-024-027-019/010533
(VALLOOR)
|
3638024000NRG24160520230413487
|
23/05/2023
|
Krishna
|
3638024WL0006750
|
Krishna
|
00691
|
IPOS0000001
|
1169
|
0
|
|
|
|
|
|
|
|
|
123
|
NAGALGIDDA
|
TS-38-024-031-001/010197
(GANGARAM THANDA)
|
3638024000NRG24170520230417943
|
23/05/2023
|
Sanjiv
|
3638024WL0006960
|
Sanjiv
|
00691
|
IPOS0000001
|
1043
|
0
|
|
|
|
|
|
|
|
|
124
|
NAGALGIDDA
|
TS-38-024-031-001/010197
(GANGARAM THANDA)
|
3638024000NRG24170520230417944
|
23/05/2023
|
Sanjiv
|
3638024WL0006960
|
Sanjiv
|
00691
|
IPOS0000001
|
927
|
0
|
|
|
|
|
|
|
|
|
125
|
NAGALGIDDA
|
TS-38-024-031-001/010197
(GANGARAM THANDA)
|
3638024000NRG24170520230417945
|
23/05/2023
|
Sanjiv
|
3638024WL0006960
|
Sanjiv
|
00691
|
IPOS0000001
|
590
|
0
|
|
|
|
|
|
|
|
|
126
|
NAGALGIDDA
|
TS-38-024-031-001/11155
(GANGARAM THANDA)
|
3638024000NRG24190520230458742
|
23/05/2023
|
ChowChowhan Shivaji
|
3638024WL0007760
|
ChowChowhan Shivaji
|
00691
|
IPOS0000001
|
319
|
0
|
|
|
|
|
|
|
|
|
127
|
NAGALGIDDA
|
TS-38-024-031-001/11155
(GANGARAM THANDA)
|
3638024000NRG24190520230458741
|
23/05/2023
|
Chowhan Renuka
|
3638024WL0007760
|
Chowhan Renuka
|
00691
|
IPOS0000001
|
319
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124097
|
0
|
|
|
|
|
|
|
|