|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310302
|
27/06/2022
|
Upparapalli Anusha
|
0208015WL0054548
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848004
|
|
Upparapalli Anusha
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310329
|
27/06/2022
|
Gujjula Sri Sahajananda
|
0208015WL0054548
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848015
|
|
Gujjula Sri Sahajananda
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/030145
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310333
|
27/06/2022
|
Chinnapureddy Venka Reddy
|
0208015WL0054548
|
Chinnapureddy Venka Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408847991
|
|
Chinnapureddy Venka Reddy
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310346
|
27/06/2022
|
Chinnapureddy Rajani
|
0208015WL0054548
|
Chinnapureddy Rajani
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848008
|
|
Chinnapureddy Rajani
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030240
(VELUGUVARI PALEM)
|
0208015000NRG23260620223296081
|
27/06/2022
|
Tirupatamma
|
0208015WL0054301
|
Tirupatamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408847997
|
|
Tirupatamma
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/030335
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308090
|
27/06/2022
|
Obula Reddy
|
0208015WL0054480
|
Obula Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408847990
|
|
Obula Reddy
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310437
|
27/06/2022
|
Gujjula Subbareddy
|
0208015WL0054548
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848000
|
|
Gujjula Subbareddy
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/030925
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308123
|
27/06/2022
|
Sumathi
|
0208015WL0054480
|
Sumathi
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848012
|
|
Sumathi
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/030950
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310461
|
27/06/2022
|
pradeep reddy
|
0208015WL0054548
|
pradeep reddy
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848009
|
|
pradeep reddy
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310462
|
27/06/2022
|
Chinthamreddy Eswaramma
|
0208015WL0054548
|
Chinthamreddy Eswaramma
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848002
|
|
Chinthamreddy Eswaramma
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310508
|
27/06/2022
|
srinivasa rao
|
0208015WL0054548
|
srinivasa rao
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408847998
|
|
srinivasa rao
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/031148
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310552
|
27/06/2022
|
anki reddy
|
0208015WL0054548
|
anki reddy
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848001
|
|
anki reddy
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310596
|
27/06/2022
|
ajamunnisha
|
0208015WL0054548
|
ajamunnisha
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408847994
|
|
ajamunnisha
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310599
|
27/06/2022
|
Anjali
|
0208015WL0054548
|
Anjali
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848003
|
|
Anjali
|
()
|
|
15
|
Thallur
|
AP-08-015-013-012/050009
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307628
|
27/06/2022
|
Adilakshmi
|
0208015WL0054468
|
Adilakshmi
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408847993
|
|
Adilakshmi
|
()
|
|
16
|
Thallur
|
AP-08-015-013-012/050076
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307682
|
27/06/2022
|
Narendra Reddy
|
0208015WL0054468
|
Narendra Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848011
|
|
Narendra Reddy
|
()
|
|
17
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310611
|
27/06/2022
|
Chinthamreddy Surendrareddy
|
0208015WL0054548
|
Chinthamreddy Surendrareddy
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848010
|
|
Chinthamreddy Surendrareddy
|
()
|
|
18
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310613
|
27/06/2022
|
Upparapalli Hemareddy
|
0208015WL0054548
|
Upparapalli Hemareddy
|
00019
|
APGB0005080
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408848013
|
|
Upparapalli Hemareddy
|
()
|
|
19
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310612
|
27/06/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0054548
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408848006
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
20
|
Thallur
|
AP-08-015-013-012/50095
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310616
|
27/06/2022
|
Gowrddy Ademma
|
0208015WL0054548
|
Gowrddy Ademma
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408847999
|
|
Gowrddy Ademma
|
()
|
|
21
|
Thallur
|
AP-08-015-013-012/50101
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310618
|
27/06/2022
|
Chinnapureddy Brahma Reddy
|
0208015WL0054548
|
Chinnapureddy Brahma Reddy
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848016
|
|
Chinnapureddy Brahma Reddy
|
()
|
|
22
|
Thallur
|
AP-08-015-013-012/50103
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307696
|
27/06/2022
|
Tumu Venkata Narendra Reddy
|
0208015WL0054468
|
Tumu Venkata Narendra Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848014
|
|
Tumu Venkata Narendra Reddy
|
()
|
|
23
|
Thallur
|
AP-08-015-013-012/50104
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307697
|
27/06/2022
|
Kummitha Thirupatha Reddy
|
0208015WL0054468
|
Kummitha Thirupatha Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848017
|
|
Kummitha Thirupatha Reddy
|
()
|
|
24
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310622
|
27/06/2022
|
Bapathu Padma
|
0208015WL0054548
|
Bapathu Padma
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848005
|
|
Bapathu Padma
|
()
|
|
25
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310621
|
27/06/2022
|
Bapathu Venkata Narasimha Reddy
|
0208015WL0054548
|
Bapathu Venkata Narasimha Reddy
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408847996
|
|
Bapathu Venkata Narasimha Reddy
|
()
|
|
26
|
Thallur
|
AP-08-015-013-012/50107
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310623
|
27/06/2022
|
Chinnapureddy Narayana
|
0208015WL0054548
|
Chinnapureddy Narayana
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848007
|
|
Chinnapureddy Narayana
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310624
|
27/06/2022
|
Gujjula Kotamma
|
0208015WL0054548
|
Gujjula Kotamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408847992
|
|
Gujjula Kotamma
|
()
|
|
28
|
Thallur
|
AP-08-015-013-012/50109
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310626
|
27/06/2022
|
Chinnapureddy Kotamma
|
0208015WL0054548
|
Chinnapureddy Kotamma
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408847995
|
|
Chinnapureddy Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31275
|
31275
|
|
|
|
|
|
|
|
|
29
|
Thallur
|
AP-08-015-014-014/20283
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270620223325725
|
27/06/2022
|
Vonumu Laxmi
|
0208015WL0054853
|
Vonumu Laxmi
|
00019
|
APGB0005227
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408848018
|
|
Vonumu Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
Thallur
|
AP-08-015-013-012/031079
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310514
|
27/06/2022
|
Mulamreddy Siva Reddy
|
0208015WL0054548
|
Mulamreddy Siva Reddy
|
00032
|
UTIB0000193
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848099
|
|
Mulamreddy Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
Thallur
|
AP-08-015-013-012/030572
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308100
|
27/06/2022
|
Lakshmamma
|
0208015WL0054480
|
Lakshmamma
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848019
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310546
|
27/06/2022
|
babu
|
0208015WL0054548
|
babu
|
00152
|
HDFC0003297
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848020
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
33
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310299
|
27/06/2022
|
Gujjula Maheswara Reddy
|
0208015WL0054548
|
Gujjula Maheswara Reddy
|
00227
|
KVBL0004853
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408848068
|
|
Gujjula Maheswara Reddy
|
()
|
|
34
|
Thallur
|
AP-08-015-013-012/030310
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310371
|
27/06/2022
|
Yarrabottula Siva Reddy
|
0208015WL0054548
|
Yarrabottula Siva Reddy
|
00227
|
KVBL0004853
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848069
|
|
Yarrabottula Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
35
|
Thallur
|
AP-08-015-013-012/031068
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310500
|
27/06/2022
|
Edukondalu
|
0208015WL0054548
|
Edukondalu
|
00354
|
PUNB0173910
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848070
|
|
Edukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
Thallur
|
AP-08-015-001-001/010384
(DOSAKAYALAPADU)
|
0208015000NRG23270620223304228
|
27/06/2022
|
Rajitha
|
0208015WL0054402
|
Rajitha
|
00415
|
SBIN0000751
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408848102
|
|
MISS PALEPOGU RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
37
|
Thallur
|
AP-08-015-013-012/031133
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310542
|
27/06/2022
|
mobin
|
0208015WL0054548
|
mobin
|
00415
|
SBIN0001836
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848071
|
|
MR SHAIK MOBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
Thallur
|
AP-08-015-013-012/030787
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308120
|
27/06/2022
|
Mahesh Reddy
|
0208015WL0054480
|
Mahesh Reddy
|
00415
|
SBIN0006694
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848072
|
|
MR MAHESH REDDY MULAMREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
39
|
Thallur
|
AP-08-015-013-012/030613
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310414
|
27/06/2022
|
Yarrabothula Siva Reddy
|
0208015WL0054548
|
Yarrabothula Siva Reddy
|
00415
|
SBIN0011116
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848075
|
|
MR YARRABOTHULA SIVA REDDY
|
()
|
|
40
|
Thallur
|
AP-08-015-013-012/030670
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310423
|
27/06/2022
|
Puli Anji Reddy
|
0208015WL0054548
|
Puli Anji Reddy
|
00415
|
SBIN0011116
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848076
|
|
MRS UPPARAPALLI RAMANA
|
()
|
|
41
|
Thallur
|
AP-08-015-013-012/031160
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310568
|
27/06/2022
|
Subbareddy
|
0208015WL0054548
|
Subbareddy
|
00415
|
SBIN0011116
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848073
|
|
MR CHINNAPAREDDY SUBBA REDDY
|
()
|
|
42
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310598
|
27/06/2022
|
Gopal
|
0208015WL0054548
|
Gopal
|
00415
|
SBIN0011116
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848074
|
|
MR ESTALAMUDI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
43
|
Thallur
|
AP-08-015-013-012/50103
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307695
|
27/06/2022
|
Tumu Venkateswara Reddy
|
0208015WL0054468
|
Tumu Venkateswara Reddy
|
00468
|
UBIN0534641
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848077
|
|
Tumu Venkateswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
44
|
Thallur
|
AP-08-015-001-001/020124
(DOSAKAYALAPADU)
|
0208015000NRG23270620223304250
|
27/06/2022
|
jyothi
|
0208015WL0054403
|
jyothi
|
00468
|
UBIN0800783
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408848078
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
45
|
Thallur
|
AP-08-015-001-001/010173
(DOSAKAYALAPADU)
|
0208015000NRG23270620223304212
|
27/06/2022
|
Rambabu
|
0208015WL0054402
|
Rambabu
|
00468
|
UBIN0801909
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408848090
|
|
Rambabu
|
()
|
|
46
|
Thallur
|
AP-08-015-001-001/010384
(DOSAKAYALAPADU)
|
0208015000NRG23270620223304227
|
27/06/2022
|
Pedda Venkata Rao
|
0208015WL0054402
|
Pedda Venkata Rao
|
00468
|
UBIN0801909
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408848092
|
|
Pedda Venkata Rao
|
()
|
|
47
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23270620223304257
|
27/06/2022
|
anjali
|
0208015WL0054403
|
anjali
|
00468
|
UBIN0801909
|
178
|
178
|
Processed
|
29/07/2022
|
|
3408848101
|
|
anjali
|
()
|
|
48
|
Thallur
|
AP-08-015-002-002/030085
(MANNEPALLI)
|
0208015000NRG23270620223327203
|
27/06/2022
|
Yadlapalli Kotaiah
|
0208015WL0054892
|
Yadlapalli Kotaiah
|
00468
|
UBIN0801909
|
597
|
597
|
Processed
|
29/07/2022
|
|
3408848093
|
|
Yadlapalli Kotaiah
|
()
|
|
49
|
Thallur
|
AP-08-015-002-002/30504
(MANNEPALLI)
|
0208015000NRG23270620223327217
|
27/06/2022
|
Palaparthi Ranimma
|
0208015WL0054892
|
Palaparthi Ranimma
|
00468
|
UBIN0801909
|
597
|
597
|
Processed
|
29/07/2022
|
|
3408848094
|
|
Palaparthi Ranimma
|
()
|
|
50
|
Thallur
|
AP-08-015-013-012/030746
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310435
|
27/06/2022
|
anjireddy
|
0208015WL0054548
|
anjireddy
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848095
|
|
anjireddy
|
()
|
|
51
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310450
|
27/06/2022
|
mastaan bee
|
0208015WL0054548
|
mastaan bee
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848086
|
|
mastaan bee
|
()
|
|
52
|
Thallur
|
AP-08-015-013-012/031068
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310501
|
27/06/2022
|
Muppuri Vishnuvardhan
|
0208015WL0054548
|
Muppuri Vishnuvardhan
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848082
|
|
Muppuri Vishnuvardhan
|
()
|
|
53
|
Thallur
|
AP-08-015-013-012/031183
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308145
|
27/06/2022
|
kavya
|
0208015WL0054480
|
kavya
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848079
|
|
kavya
|
()
|
|
54
|
Thallur
|
AP-08-015-013-012/031196
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308148
|
27/06/2022
|
datasai kalpana
|
0208015WL0054480
|
datasai kalpana
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848085
|
|
datasai kalpana
|
()
|
|
55
|
Thallur
|
AP-08-015-013-012/031196
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308149
|
27/06/2022
|
vijaya sai
|
0208015WL0054480
|
vijaya sai
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848084
|
|
vijaya sai
|
()
|
|
56
|
Thallur
|
AP-08-015-013-012/050007
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307624
|
27/06/2022
|
SIRRA REDDY
|
0208015WL0054468
|
SIRRA REDDY
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848088
|
|
SIRRA REDDY
|
()
|
|
57
|
Thallur
|
AP-08-015-013-012/050073
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307678
|
27/06/2022
|
bhamha reddy
|
0208015WL0054468
|
bhamha reddy
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848083
|
|
bhamha reddy
|
()
|
|
58
|
Thallur
|
AP-08-015-013-012/50102
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310620
|
27/06/2022
|
Pasupuleti Bhanu Sowmya
|
0208015WL0054548
|
Pasupuleti Bhanu Sowmya
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848081
|
|
Pasupuleti Bhanu Sowmya
|
()
|
|
59
|
Thallur
|
AP-08-015-013-012/50102
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310619
|
27/06/2022
|
Pasupuleti Maheswai
|
0208015WL0054548
|
Pasupuleti Maheswai
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848080
|
|
Pasupuleti Maheswai
|
()
|
|
60
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310625
|
27/06/2022
|
Gujjula Sudharani
|
0208015WL0054548
|
Gujjula Sudharani
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848091
|
|
Gujjula Sudharani
|
()
|
|
61
|
Thallur
|
AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270620223325720
|
27/06/2022
|
Kommireddy Vijayalakshmi
|
0208015WL0054853
|
Kommireddy Vijayalakshmi
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408848089
|
|
Kommireddy Vijayalakshmi
|
()
|
|
62
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270620223325724
|
27/06/2022
|
venkata ramana
|
0208015WL0054853
|
venkata ramana
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408848087
|
|
venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
63
|
Thallur
|
AP-08-015-013-012/031079
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310513
|
27/06/2022
|
Mulamreddy Chinna obul reddy
|
0208015WL0054548
|
Mulamreddy Chinna obul reddy
|
00468
|
UBIN0805840
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848096
|
|
Mulamreddy Chinna obul reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
64
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310597
|
27/06/2022
|
PRABHAKAR REDDY
|
0208015WL0054548
|
PRABHAKAR REDDY
|
00468
|
UBIN0813451
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408848097
|
|
PRABHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
65
|
Thallur
|
AP-08-015-013-012/50104
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307698
|
27/06/2022
|
Kummitha Geethanjali
|
0208015WL0054468
|
Kummitha Geethanjali
|
00468
|
UBIN0826383
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848098
|
|
Kummitha Geethanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
66
|
Thallur
|
AP-08-015-013-012/050074
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307679
|
27/06/2022
|
subba reddy
|
0208015WL0054468
|
subba reddy
|
00468
|
UBIN0919276
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848100
|
|
subba reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
Thallur
|
AP-08-015-013-012/030287
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310352
|
27/06/2022
|
G Tirupatamma
|
0208015WL0054548
|
G Tirupatamma
|
00554
|
KKBK0007862
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848067
|
|
G Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
68
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310293
|
27/06/2022
|
Esteru Raani
|
0208015WL0054548
|
Esteru Raani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848054
|
|
Esteru Raani
|
()
|
|
69
|
Thallur
|
AP-08-015-013-012/030111
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310307
|
27/06/2022
|
Chinnapureddy Ravindra Reddy
|
0208015WL0054548
|
Chinnapureddy Ravindra Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848064
|
|
Chinnapureddy Ravindra Reddy
|
()
|
|
70
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310317
|
27/06/2022
|
Raamulu.
|
0208015WL0054548
|
Raamulu.
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848036
|
|
Raamulu
|
()
|
|
71
|
Thallur
|
AP-08-015-013-012/030135
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308081
|
27/06/2022
|
Bhargavi
|
0208015WL0054480
|
Bhargavi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848041
|
|
Bhargavi
|
()
|
|
72
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310335
|
27/06/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0054548
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848037
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
73
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310345
|
27/06/2022
|
Gujjula Ravindra
|
0208015WL0054548
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848038
|
|
Gujjula Ravindra
|
()
|
|
74
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310347
|
27/06/2022
|
Subba reddy
|
0208015WL0054548
|
Subba reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848049
|
|
Subba reddy
|
()
|
|
75
|
Thallur
|
AP-08-015-013-012/030196
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308082
|
27/06/2022
|
Ramana
|
0208015WL0054480
|
Ramana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848058
|
|
Ramana
|
()
|
|
76
|
Thallur
|
AP-08-015-013-012/030265
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308088
|
27/06/2022
|
Meesala Venkatarao
|
0208015WL0054480
|
Meesala Venkatarao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848056
|
|
Meesala Venkatarao
|
()
|
|
77
|
Thallur
|
AP-08-015-013-012/030322
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310374
|
27/06/2022
|
sravani
|
0208015WL0054548
|
sravani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848027
|
|
sravani
|
()
|
|
78
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310381
|
27/06/2022
|
Venkata Srinivasa Reddy
|
0208015WL0054548
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848040
|
|
Venkata Srinivasa Reddy
|
()
|
|
79
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310384
|
27/06/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0054548
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848047
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
80
|
Thallur
|
AP-08-015-013-012/030344
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308092
|
27/06/2022
|
Kanna Vasantha Kumar
|
0208015WL0054480
|
Kanna Vasantha Kumar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848062
|
|
Kanna Vasantha Kumar
|
()
|
|
81
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307617
|
27/06/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0054468
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848051
|
|
Thatapudi Chinna Atchamma
|
()
|
|
82
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310396
|
27/06/2022
|
bala rami reddy
|
0208015WL0054548
|
bala rami reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848021
|
|
bala rami reddy
|
()
|
|
83
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310400
|
27/06/2022
|
NAGAMANI
|
0208015WL0054548
|
NAGAMANI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848034
|
|
NAGAMANI
|
()
|
|
84
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310403
|
27/06/2022
|
kalyani
|
0208015WL0054548
|
kalyani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848035
|
|
kalyani
|
()
|
|
85
|
Thallur
|
AP-08-015-013-012/030571
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310404
|
27/06/2022
|
Ch Ramana
|
0208015WL0054548
|
Ch Ramana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848059
|
|
Ch Ramana
|
()
|
|
86
|
Thallur
|
AP-08-015-013-012/030725
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310432
|
27/06/2022
|
Mule Ankamma
|
0208015WL0054548
|
Mule Ankamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848065
|
|
Mule Ankamma
|
()
|
|
87
|
Thallur
|
AP-08-015-013-012/030804
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308121
|
27/06/2022
|
Kanna Brahmaiah
|
0208015WL0054480
|
Kanna Brahmaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848055
|
|
Kanna Brahmaiah
|
()
|
|
88
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310451
|
27/06/2022
|
najasaa
|
0208015WL0054548
|
najasaa
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848057
|
|
najasaa
|
()
|
|
89
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310452
|
27/06/2022
|
Chatlagadda Rambabu
|
0208015WL0054548
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848103
|
|
Chatlagadda Rambabu
|
()
|
|
90
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310466
|
27/06/2022
|
Venkata reddy
|
0208015WL0054548
|
Venkata reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848025
|
|
Venkata reddy
|
()
|
|
91
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310487
|
27/06/2022
|
Anjali
|
0208015WL0054548
|
Anjali
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848029
|
|
Anjali
|
()
|
|
92
|
Thallur
|
AP-08-015-013-012/031041
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308127
|
27/06/2022
|
Shaik Ajamunnisha
|
0208015WL0054480
|
Shaik Ajamunnisha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848104
|
|
Shaik Ajamunnisha
|
()
|
|
93
|
Thallur
|
AP-08-015-013-012/031049
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310490
|
27/06/2022
|
T Srinivasa reddy
|
0208015WL0054548
|
T Srinivasa reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848061
|
|
T Srinivasa reddy
|
()
|
|
94
|
Thallur
|
AP-08-015-013-012/031050
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310491
|
27/06/2022
|
Shaik Mobin
|
0208015WL0054548
|
Shaik Mobin
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848060
|
|
Shaik Mobin
|
()
|
|
95
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310512
|
27/06/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0054548
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
1125
|
1125
|
Rejected
|
19/08/2022
|
|
N06220378B1E41
|
No Such Account
|
|
|
|
96
|
Thallur
|
AP-08-015-013-012/031098
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310526
|
27/06/2022
|
mahendra reddy
|
0208015WL0054548
|
mahendra reddy
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408848026
|
|
mahendra reddy
|
()
|
|
97
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310533
|
27/06/2022
|
Chintamareddy Sridevi
|
0208015WL0054548
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848039
|
|
Chintamareddy Sridevi
|
()
|
|
98
|
Thallur
|
AP-08-015-013-012/031113
(VELUGUVARI PALEM)
|
0208015000NRG23260620223296130
|
27/06/2022
|
Srinu
|
0208015WL0054301
|
Srinu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848023
|
|
Srinu
|
()
|
|
99
|
Thallur
|
AP-08-015-013-012/031124
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308133
|
27/06/2022
|
rajesh kumar reddy
|
0208015WL0054480
|
rajesh kumar reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848022
|
|
rajesh kumar reddy
|
()
|
|
100
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310545
|
27/06/2022
|
Chatlagadda Mahima
|
0208015WL0054548
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848048
|
|
Chatlagadda Mahima
|
()
|
|
101
|
Thallur
|
AP-08-015-013-012/031173
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308138
|
27/06/2022
|
bhargavi
|
0208015WL0054480
|
bhargavi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848031
|
|
bhargavi
|
()
|
|
102
|
Thallur
|
AP-08-015-013-012/031173
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308137
|
27/06/2022
|
lavanya
|
0208015WL0054480
|
lavanya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848030
|
|
lavanya
|
()
|
|
103
|
Thallur
|
AP-08-015-013-012/031175
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308140
|
27/06/2022
|
krishna bhargavi
|
0208015WL0054480
|
krishna bhargavi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848032
|
|
krishna bhargavi
|
()
|
|
104
|
Thallur
|
AP-08-015-013-012/031179
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308143
|
27/06/2022
|
krishna reddy
|
0208015WL0054480
|
krishna reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848033
|
|
krishna reddy
|
()
|
|
105
|
Thallur
|
AP-08-015-013-012/031180
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308144
|
27/06/2022
|
sandhya rani
|
0208015WL0054480
|
sandhya rani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848028
|
|
sandhya rani
|
()
|
|
106
|
Thallur
|
AP-08-015-013-012/050002
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310600
|
27/06/2022
|
Koteswari.
|
0208015WL0054548
|
Koteswari.
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848024
|
|
Koteswari
|
()
|
|
107
|
Thallur
|
AP-08-015-013-012/050083
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307689
|
27/06/2022
|
Madhava reddy
|
0208015WL0054468
|
Madhava reddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848043
|
|
Madhava reddy
|
()
|
|
108
|
Thallur
|
AP-08-015-013-012/050083
(VELUGUVARI PALEM)
|
0208015000NRG23270620223307690
|
27/06/2022
|
Sumathi
|
0208015WL0054468
|
Sumathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408848042
|
|
Sumathi
|
()
|
|
109
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310609
|
27/06/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0054548
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848046
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
110
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310610
|
27/06/2022
|
Bachinaboina Mutyalamma
|
0208015WL0054548
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848050
|
|
Bachinaboina Mutyalamma
|
()
|
|
111
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310614
|
27/06/2022
|
Chalamchalam Akkulu
|
0208015WL0054548
|
Chalamchalam Akkulu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408848053
|
|
Chalamchalam Akkulu
|
()
|
|
112
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310615
|
27/06/2022
|
Chalamchalam Koteswaramma
|
0208015WL0054548
|
Chalamchalam Koteswaramma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408848052
|
|
Chalamchalam Koteswaramma
|
()
|
|
113
|
Thallur
|
AP-08-015-013-012/50100
(VELUGUVARI PALEM)
|
0208015000NRG23270620223310617
|
27/06/2022
|
Velugu Kotaiah
|
0208015WL0054548
|
Velugu Kotaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848063
|
|
Velugu Kotaiah
|
()
|
|
114
|
Thallur
|
AP-08-015-013-012/50110
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308150
|
27/06/2022
|
Bathina Thirupathamma
|
0208015WL0054480
|
Bathina Thirupathamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848044
|
|
Bathina Thirupathamma
|
()
|
|
115
|
Thallur
|
AP-08-015-013-012/50110
(VELUGUVARI PALEM)
|
0208015000NRG23270620223308151
|
27/06/2022
|
Bathina Venkata Gopal
|
0208015WL0054480
|
Bathina Venkata Gopal
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408848045
|
|
Bathina Venkata Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134869
|
134869
|
|
|
|
|
|
|
|