|
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-08-015-013-012/030035
(VELUGUVARI PALEM)
|
0208015000NRG23300420220489234
|
30/04/2022
|
Kotayya
|
0208015WL0014574
|
Kotayya
|
00019
|
APGB0005080
|
1530
|
1530
|
Processed
|
15/05/2022
|
|
1243413636
|
|
Kotayya
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472545
|
30/04/2022
|
Upparapalli Anusha
|
0208015WL0014165
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413640
|
|
Upparapalli Anusha
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472550
|
30/04/2022
|
Gujjula Sri Sahajananda
|
0208015WL0014165
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413645
|
|
Gujjula Sri Sahajananda
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472527
|
30/04/2022
|
Gujjula Subbareddy
|
0208015WL0014161
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1350
|
1350
|
Processed
|
15/05/2022
|
|
1243413638
|
|
Gujjula Subbareddy
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472569
|
30/04/2022
|
bharathi
|
0208015WL0014165
|
bharathi
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413637
|
|
bharathi
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/031148
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472586
|
30/04/2022
|
anki reddy
|
0208015WL0014165
|
anki reddy
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413639
|
|
anki reddy
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472593
|
30/04/2022
|
Chinthamreddy Subbareddy
|
0208015WL0014165
|
Chinthamreddy Subbareddy
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413642
|
|
Chinthamreddy Subbareddy
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472594
|
30/04/2022
|
Chinthamreddy Surendrareddy
|
0208015WL0014165
|
Chinthamreddy Surendrareddy
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413643
|
|
Chinthamreddy Surendrareddy
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472596
|
30/04/2022
|
Upparapalli Hemareddy
|
0208015WL0014165
|
Upparapalli Hemareddy
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413644
|
|
Upparapalli Hemareddy
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472595
|
30/04/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0014165
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413641
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-004-003/010123
(VITTALAPURAM)
|
0208015000NRG23300420220488234
|
30/04/2022
|
Srinu Jasti
|
0208015WL0014559
|
Srinu Jasti
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413646
|
|
Srinu Jasti
|
()
|
|
12
|
Thallur
|
AP-08-015-014-014/010021
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487629
|
30/04/2022
|
Sriman
|
0208015WL0014554
|
Sriman
|
00019
|
APGB0005227
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1243413647
|
|
Sriman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-004-003/010048
(VITTALAPURAM)
|
0208015000NRG23300420220488210
|
30/04/2022
|
LALITHA
|
0208015WL0014559
|
LALITHA
|
00078
|
CNRB0013670
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413648
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23300420220488176
|
30/04/2022
|
Elisamma
|
0208015WL0014559
|
Elisamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413650
|
|
Elisamma
|
()
|
|
15
|
Thallur
|
AP-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23300420220488219
|
30/04/2022
|
Siva Reddy
|
0208015WL0014559
|
Siva Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413654
|
|
Siva Reddy
|
()
|
|
16
|
Thallur
|
AP-08-015-004-003/010100
(VITTALAPURAM)
|
0208015000NRG23300420220488223
|
30/04/2022
|
Ramanamma
|
0208015WL0014559
|
Ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413651
|
|
Ramanamma
|
()
|
|
17
|
Thallur
|
AP-08-015-004-003/010146
(VITTALAPURAM)
|
0208015000NRG23300420220488242
|
30/04/2022
|
Adilakshmi
|
0208015WL0014559
|
Adilakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413652
|
|
Adilakshmi
|
()
|
|
18
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23300420220488249
|
30/04/2022
|
Nagireddy
|
0208015WL0014559
|
Nagireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413653
|
|
Nagireddy
|
()
|
|
19
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23300420220488266
|
30/04/2022
|
Subbaratnam
|
0208015WL0014559
|
Subbaratnam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413649
|
|
Subbaratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
20
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472543
|
30/04/2022
|
Gujjula Maheswara Reddy
|
0208015WL0014165
|
Gujjula Maheswara Reddy
|
00227
|
KVBL0004853
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243413678
|
|
Gujjula Maheswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
21
|
Thallur
|
AP-08-015-014-014/010583
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487341
|
30/04/2022
|
Srinivasa Reddy Vadisena
|
0208015WL0014551
|
Srinivasa Reddy Vadisena
|
00415
|
SBIN0008999
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1243413679
|
|
MR SRINIVASA REDDY VADISENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
22
|
Thallur
|
AP-08-015-013-012/030670
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472562
|
30/04/2022
|
Puli Anji Reddy
|
0208015WL0014165
|
Puli Anji Reddy
|
00415
|
SBIN0011116
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243413680
|
|
MRS UPPARAPALLI RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
23
|
Thallur
|
AP-08-015-001-001/020124
(DOSAKAYALAPADU)
|
0208015000NRG23300420220476175
|
30/04/2022
|
jyothi
|
0208015WL0014244
|
jyothi
|
00468
|
UBIN0800783
|
768
|
768
|
Processed
|
15/05/2022
|
|
1243413681
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
24
|
Thallur
|
AP-08-015-001-001/020007
(DOSAKAYALAPADU)
|
0208015000NRG23300420220476144
|
30/04/2022
|
balamma
|
0208015WL0014243
|
balamma
|
00468
|
UBIN0801909
|
768
|
768
|
Processed
|
15/05/2022
|
|
1243413689
|
|
balamma
|
()
|
|
25
|
Thallur
|
AP-08-015-001-001/020135
(DOSAKAYALAPADU)
|
0208015000NRG23300420220476178
|
30/04/2022
|
Subbulu
|
0208015WL0014244
|
Subbulu
|
00468
|
UBIN0801909
|
512
|
512
|
Processed
|
15/05/2022
|
|
1243413684
|
|
Subbulu
|
()
|
|
26
|
Thallur
|
AP-08-015-001-001/020147
(DOSAKAYALAPADU)
|
0208015000NRG23300420220476184
|
30/04/2022
|
Chiranjeevi
|
0208015WL0014244
|
Chiranjeevi
|
00468
|
UBIN0801909
|
768
|
768
|
Processed
|
15/05/2022
|
|
1243413683
|
|
Chiranjeevi
|
()
|
|
27
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23300420220476192
|
30/04/2022
|
anjali
|
0208015WL0014244
|
anjali
|
00468
|
UBIN0801909
|
768
|
768
|
Processed
|
15/05/2022
|
|
1243413699
|
|
anjali
|
()
|
|
28
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23300420220476191
|
30/04/2022
|
srinu
|
0208015WL0014244
|
srinu
|
00468
|
UBIN0801909
|
768
|
768
|
Processed
|
15/05/2022
|
|
1243413695
|
|
srinu
|
()
|
|
29
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23300420220488213
|
30/04/2022
|
China Subbareddy
|
0208015WL0014559
|
China Subbareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413686
|
|
China Subbareddy
|
()
|
|
30
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23300420220488214
|
30/04/2022
|
Venkata lakshmi
|
0208015WL0014559
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243413688
|
|
Venkata lakshmi
|
()
|
|
31
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472524
|
30/04/2022
|
Chinthamreddy Koteswari
|
0208015WL0014161
|
Chinthamreddy Koteswari
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
15/05/2022
|
|
1243413702
|
|
Chinthamreddy Koteswari
|
()
|
|
32
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23300420220488276
|
30/04/2022
|
mastaan bee
|
0208015WL0014560
|
mastaan bee
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
15/05/2022
|
|
1243413690
|
|
mastaan bee
|
()
|
|
33
|
Thallur
|
AP-08-015-014-014/010006
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487621
|
30/04/2022
|
Garnipudi Thimothi
|
0208015WL0014554
|
Garnipudi Thimothi
|
00468
|
UBIN0801909
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1243413687
|
|
Garnipudi Thimothi
|
()
|
|
34
|
Thallur
|
AP-08-015-014-014/010352
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487294
|
30/04/2022
|
koti reddy
|
0208015WL0014550
|
koti reddy
|
00468
|
UBIN0801909
|
1212
|
1212
|
Processed
|
15/05/2022
|
|
1243413696
|
|
koti reddy
|
()
|
|
35
|
Thallur
|
AP-08-015-014-014/010605
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487358
|
30/04/2022
|
Venkateswarlu
|
0208015WL0014551
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1243413693
|
|
Venkateswarlu
|
()
|
|
36
|
Thallur
|
AP-08-015-014-014/010674
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487373
|
30/04/2022
|
Tirumala
|
0208015WL0014551
|
Tirumala
|
00468
|
UBIN0801909
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1243413685
|
|
Tirumala
|
()
|
|
37
|
Thallur
|
AP-08-015-014-014/010674
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487374
|
30/04/2022
|
Vemula Balaji
|
0208015WL0014551
|
Vemula Balaji
|
00468
|
UBIN0801909
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1243413704
|
|
Vemula Balaji
|
()
|
|
38
|
Thallur
|
AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487376
|
30/04/2022
|
Koteswararao
|
0208015WL0014551
|
Koteswararao
|
00468
|
UBIN0801909
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1243413682
|
|
Koteswararao
|
()
|
|
39
|
Thallur
|
AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220486926
|
30/04/2022
|
Gayathri
|
0208015WL0014547
|
Gayathri
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243413700
|
|
Gayathri
|
()
|
|
40
|
Thallur
|
AP-08-015-014-014/011173
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220486938
|
30/04/2022
|
aswani
|
0208015WL0014547
|
aswani
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243413698
|
|
aswani
|
()
|
|
41
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220486942
|
30/04/2022
|
venkata ramana
|
0208015WL0014547
|
venkata ramana
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243413692
|
|
venkata ramana
|
()
|
|
42
|
Thallur
|
AP-08-015-014-014/011196
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220486946
|
30/04/2022
|
Bhagyalakshmi
|
0208015WL0014547
|
Bhagyalakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243413701
|
|
Bhagyalakshmi
|
()
|
|
43
|
Thallur
|
AP-08-015-014-014/011196
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220486945
|
30/04/2022
|
Thirupathaiah
|
0208015WL0014547
|
Thirupathaiah
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243413694
|
|
Thirupathaiah
|
()
|
|
44
|
Thallur
|
AP-08-015-014-014/020023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487700
|
30/04/2022
|
Venkata Ramya Sri
|
0208015WL0014555
|
Venkata Ramya Sri
|
00468
|
UBIN0801909
|
1005
|
1005
|
Processed
|
15/05/2022
|
|
1243413703
|
|
Venkata Ramya Sri
|
()
|
|
45
|
Thallur
|
AP-08-015-014-014/020027
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487707
|
30/04/2022
|
cennakesavulu
|
0208015WL0014555
|
cennakesavulu
|
00468
|
UBIN0801909
|
1005
|
1005
|
Processed
|
15/05/2022
|
|
1243413697
|
|
cennakesavulu
|
()
|
|
46
|
Thallur
|
AP-08-015-014-014/020045
(NAGAM BHOTLA PALEM)
|
0208015000NRG23300420220487735
|
30/04/2022
|
Panguluri Nagalakshmi
|
0208015WL0014555
|
Panguluri Nagalakshmi
|
00468
|
UBIN0801909
|
1005
|
1005
|
Processed
|
15/05/2022
|
|
1243413691
|
|
Panguluri Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25067
|
25067
|
|
|
|
|
|
|
|
|
47
|
Thallur
|
AP-08-015-013-012/030287
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472554
|
30/04/2022
|
G Tirupatamma
|
0208015WL0014165
|
G Tirupatamma
|
00554
|
KKBK0007862
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243413677
|
|
G Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
48
|
Thallur
|
AP-08-015-013-012/030031
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472530
|
30/04/2022
|
Eskelu
|
0208015WL0014163
|
Eskelu
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413659
|
|
Eskelu
|
()
|
|
49
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23300420220489235
|
30/04/2022
|
Esteru Raani
|
0208015WL0014574
|
Esteru Raani
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243413675
|
|
Esteru Raani
|
()
|
|
50
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23300420220489238
|
30/04/2022
|
Raamulu.
|
0208015WL0014574
|
Raamulu.
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243413665
|
|
Raamulu
|
()
|
|
51
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472552
|
30/04/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0014165
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413666
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
52
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23300420220489241
|
30/04/2022
|
Subba reddy
|
0208015WL0014574
|
Subba reddy
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243413669
|
|
Subba reddy
|
()
|
|
53
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23300420220489242
|
30/04/2022
|
Kotireddy.
|
0208015WL0014574
|
Kotireddy.
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243413660
|
|
Kotireddy
|
()
|
|
54
|
Thallur
|
AP-08-015-013-012/030322
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472559
|
30/04/2022
|
sravani
|
0208015WL0014165
|
sravani
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413662
|
|
sravani
|
()
|
|
55
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23300420220489243
|
30/04/2022
|
Venkata Srinivasa Reddy
|
0208015WL0014574
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243413667
|
|
Venkata Srinivasa Reddy
|
()
|
|
56
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472531
|
30/04/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0014163
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413668
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
57
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472532
|
30/04/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0014163
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413671
|
|
Thatapudi Chinna Atchamma
|
()
|
|
58
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472533
|
30/04/2022
|
Salman.
|
0208015WL0014163
|
Salman.
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413670
|
|
Salman
|
()
|
|
59
|
Thallur
|
AP-08-015-013-012/030365
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472535
|
30/04/2022
|
Kotaiah
|
0208015WL0014163
|
Kotaiah
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413657
|
|
Kotaiah
|
()
|
|
60
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472536
|
30/04/2022
|
bala rami reddy
|
0208015WL0014163
|
bala rami reddy
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413655
|
|
bala rami reddy
|
()
|
|
61
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472537
|
30/04/2022
|
NAGAMANI
|
0208015WL0014163
|
NAGAMANI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1243413663
|
|
NAGAMANI
|
()
|
|
62
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23300420220488267
|
30/04/2022
|
kalyani
|
0208015WL0014560
|
kalyani
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1243413664
|
|
kalyani
|
()
|
|
63
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23300420220488269
|
30/04/2022
|
Aluri Mariyamma
|
0208015WL0014560
|
Aluri Mariyamma
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1243413672
|
|
Aluri Mariyamma
|
()
|
|
64
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472570
|
30/04/2022
|
ramana reddy
|
0208015WL0014165
|
ramana reddy
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413658
|
|
ramana reddy
|
()
|
|
65
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472573
|
30/04/2022
|
Bachenaboina Pushpalatha
|
0208015WL0014165
|
Bachenaboina Pushpalatha
|
00691
|
IPOS0000001
|
904
|
904
|
Rejected
|
16/05/2022
|
|
1243413676
|
No Such Account
|
|
|
|
66
|
Thallur
|
AP-08-015-013-012/031098
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472581
|
30/04/2022
|
mahendra reddy
|
0208015WL0014165
|
mahendra reddy
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413661
|
|
mahendra reddy
|
()
|
|
67
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472589
|
30/04/2022
|
U Anji reddy
|
0208015WL0014165
|
U Anji reddy
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413656
|
|
U Anji reddy
|
()
|
|
68
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472597
|
30/04/2022
|
Chalamchalam Akkulu
|
0208015WL0014165
|
Chalamchalam Akkulu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413674
|
|
Chalamchalam Akkulu
|
()
|
|
69
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472598
|
30/04/2022
|
Chalamchalam Koteswaramma
|
0208015WL0014165
|
Chalamchalam Koteswaramma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/05/2022
|
|
1243413673
|
|
Chalamchalam Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26960
|
26960
|
|
|
|
|
|
|
|
|
70
|
Thallur
|
AP-08-015-013-012/030307
(VELUGUVARI PALEM)
|
0208015000NRG23300420220472558
|
30/04/2022
|
Mulamreddy Venkata Rami Reddy
|
0208015WL0014165
|
Mulamreddy Venkata Rami Reddy
|
00703
|
AIRP0000001
|
904
|
904
|
Processed
|
15/05/2022
|
|
1243413635
|
|
Mulamreddy Venkata Rami Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78535
|
78535
|
|
|
|
|
|
|
|