|
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
|
KETHEPALLE
|
TS-23-025-010-009/010024
(CHERUKUPALLI)
|
3623025000NRG24170520230565056
|
17/05/2023
|
ravi
|
3623025WL012806
|
ravi
|
00078
|
CNRB0000692
|
729
|
729
|
Processed
|
24/05/2023
|
|
1819406336
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-003-003/010007
(BOPPARAM)
|
3623025000NRG24170520230566934
|
17/05/2023
|
sai
|
3623025WL012855
|
sai
|
00415
|
SBIN0015352
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819406348
|
|
MR BADINI SAI KUMAR
|
()
|
|
3
|
KETHEPALLE
|
TS-23-025-003-003/010094
(BOPPARAM)
|
3623025000NRG24170520230566983
|
17/05/2023
|
Shailaja
|
3623025WL012855
|
Shailaja
|
00415
|
SBIN0015352
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819406347
|
|
MRS DURGAM SHAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-004-004/010015
(KASANGODE)
|
3623025000NRG24170520230566846
|
17/05/2023
|
Saidabi
|
3623025WL012852
|
Saidabi
|
00415
|
SBIN0020182
|
681
|
681
|
Processed
|
24/05/2023
|
|
1819406385
|
|
MR MAHAMMAD SAIDA BEE DASTAGIRI
|
()
|
|
5
|
KETHEPALLE
|
TS-23-025-007-007/010084
(INPAMULA)
|
3623025000NRG24170520230562584
|
17/05/2023
|
Shaamtamma
|
3623025WL012769
|
Shaamtamma
|
00415
|
SBIN0020182
|
1102
|
1102
|
Processed
|
24/05/2023
|
|
1819406349
|
|
MRS SHANTHA TUMULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-001-006/010026
(KORLAPAHAD)
|
3623025000NRG24170520230567521
|
17/05/2023
|
Naagayya
|
3623025WL012867
|
Naagayya
|
00468
|
UBIN0805181
|
583
|
583
|
Processed
|
24/05/2023
|
|
1819406352
|
|
Naagayya
|
()
|
|
7
|
KETHEPALLE
|
TS-23-025-001-006/010626
(KORLAPAHAD)
|
3623025000NRG24170520230567643
|
17/05/2023
|
Vijaya
|
3623025WL012867
|
Vijaya
|
00468
|
UBIN0805181
|
874
|
874
|
Processed
|
24/05/2023
|
|
1819406357
|
|
Vijaya
|
()
|
|
8
|
KETHEPALLE
|
TS-23-025-001-006/010670
(KORLAPAHAD)
|
3623025000NRG24170520230567659
|
17/05/2023
|
Vemkanna
|
3623025WL012867
|
Vemkanna
|
00468
|
UBIN0805181
|
291
|
291
|
Processed
|
24/05/2023
|
|
1819406384
|
|
Vemkanna
|
()
|
|
9
|
KETHEPALLE
|
TS-23-025-010-009/010097
(CHERUKUPALLI)
|
3623025000NRG24170520230563149
|
17/05/2023
|
Vemkatamma
|
3623025WL012770
|
Vemkatamma
|
00468
|
UBIN0805181
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819406365
|
|
Vemkatamma
|
()
|
|
10
|
KETHEPALLE
|
TS-23-025-010-009/010110
(CHERUKUPALLI)
|
3623025000NRG24170520230565075
|
17/05/2023
|
Kannam saidamma
|
3623025WL012806
|
Kannam saidamma
|
00468
|
UBIN0805181
|
583
|
583
|
Processed
|
24/05/2023
|
|
1819406373
|
|
Kannam saidamma
|
()
|
|
11
|
KETHEPALLE
|
TS-23-025-010-009/010117
(CHERUKUPALLI)
|
3623025000NRG24170520230563163
|
17/05/2023
|
Naagayya
|
3623025WL012770
|
Naagayya
|
00468
|
UBIN0805181
|
140
|
140
|
Processed
|
24/05/2023
|
|
1819406363
|
|
Naagayya
|
()
|
|
12
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24170520230563291
|
17/05/2023
|
Raamireddi
|
3623025WL012770
|
Raamireddi
|
00468
|
UBIN0805181
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819406353
|
|
Raamireddi
|
()
|
|
13
|
KETHEPALLE
|
TS-23-025-010-009/010353
(CHERUKUPALLI)
|
3623025000NRG24170520230563296
|
17/05/2023
|
akbar
|
3623025WL012770
|
akbar
|
00468
|
UBIN0805181
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406371
|
|
akbar
|
()
|
|
14
|
KETHEPALLE
|
TS-23-025-010-009/010400
(CHERUKUPALLI)
|
3623025000NRG24170520230563315
|
17/05/2023
|
Limgayya
|
3623025WL012770
|
Limgayya
|
00468
|
UBIN0805181
|
421
|
421
|
Processed
|
24/05/2023
|
|
1819406356
|
|
Limgayya
|
()
|
|
15
|
KETHEPALLE
|
TS-23-025-010-009/010404
(CHERUKUPALLI)
|
3623025000NRG24170520230563319
|
17/05/2023
|
Yaadamma
|
3623025WL012770
|
Yaadamma
|
00468
|
UBIN0805181
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406375
|
|
Yaadamma
|
()
|
|
16
|
KETHEPALLE
|
TS-23-025-010-009/010443
(CHERUKUPALLI)
|
3623025000NRG24170520230563341
|
17/05/2023
|
vijay
|
3623025WL012770
|
vijay
|
00468
|
UBIN0805181
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406368
|
|
vijay
|
()
|
|
17
|
KETHEPALLE
|
TS-23-025-010-009/010468
(CHERUKUPALLI)
|
3623025000NRG24170520230563353
|
17/05/2023
|
Satti Reddi
|
3623025WL012770
|
Satti Reddi
|
00468
|
UBIN0805181
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406350
|
|
Satti Reddi
|
()
|
|
18
|
KETHEPALLE
|
TS-23-025-010-009/010543
(CHERUKUPALLI)
|
3623025000NRG24170520230565155
|
17/05/2023
|
Thalla pavani
|
3623025WL012806
|
Thalla pavani
|
00468
|
UBIN0805181
|
729
|
729
|
Processed
|
24/05/2023
|
|
1819406369
|
|
Thalla pavani
|
()
|
|
19
|
KETHEPALLE
|
TS-23-025-010-009/010576
(CHERUKUPALLI)
|
3623025000NRG24170520230565163
|
17/05/2023
|
Naagayya
|
3623025WL012806
|
Naagayya
|
00468
|
UBIN0805181
|
583
|
583
|
Processed
|
24/05/2023
|
|
1819406354
|
|
Naagayya
|
()
|
|
20
|
KETHEPALLE
|
TS-23-025-010-009/010600
(CHERUKUPALLI)
|
3623025000NRG24170520230563386
|
17/05/2023
|
bhavani
|
3623025WL012770
|
bhavani
|
00468
|
UBIN0805181
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819406372
|
|
bhavani
|
()
|
|
21
|
KETHEPALLE
|
TS-23-025-010-009/010687
(CHERUKUPALLI)
|
3623025000NRG24170520230565168
|
17/05/2023
|
Sreenu
|
3623025WL012806
|
Sreenu
|
00468
|
UBIN0805181
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819406370
|
|
Sreenu
|
()
|
|
22
|
KETHEPALLE
|
TS-23-025-010-009/010719
(CHERUKUPALLI)
|
3623025000NRG24170520230563412
|
17/05/2023
|
Jaani
|
3623025WL012770
|
Jaani
|
00468
|
UBIN0805181
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406361
|
|
Jaani
|
()
|
|
23
|
KETHEPALLE
|
TS-23-025-010-009/010726
(CHERUKUPALLI)
|
3623025000NRG24170520230563414
|
17/05/2023
|
Mallayya
|
3623025WL012770
|
Mallayya
|
00468
|
UBIN0805181
|
421
|
421
|
Processed
|
24/05/2023
|
|
1819406351
|
|
Mallayya
|
()
|
|
24
|
KETHEPALLE
|
TS-23-025-010-009/010765
(CHERUKUPALLI)
|
3623025000NRG24170520230563427
|
17/05/2023
|
Roshamma
|
3623025WL012770
|
Roshamma
|
00468
|
UBIN0805181
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406355
|
|
Roshamma
|
()
|
|
25
|
KETHEPALLE
|
TS-23-025-010-009/010767
(CHERUKUPALLI)
|
3623025000NRG24170520230565175
|
17/05/2023
|
Bhaagyamma
|
3623025WL012806
|
Bhaagyamma
|
00468
|
UBIN0805181
|
292
|
292
|
Processed
|
24/05/2023
|
|
1819406359
|
|
Bhaagyamma
|
()
|
|
26
|
KETHEPALLE
|
TS-23-025-010-009/010790
(CHERUKUPALLI)
|
3623025000NRG24170520230563428
|
17/05/2023
|
Saidamma
|
3623025WL012770
|
Saidamma
|
00468
|
UBIN0805181
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819406366
|
|
Saidamma
|
()
|
|
27
|
KETHEPALLE
|
TS-23-025-010-009/010970
(CHERUKUPALLI)
|
3623025000NRG24170520230563478
|
17/05/2023
|
Anusha
|
3623025WL012770
|
Anusha
|
00468
|
UBIN0805181
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819406367
|
|
Anusha
|
()
|
|
28
|
KETHEPALLE
|
TS-23-025-010-009/011088
(CHERUKUPALLI)
|
3623025000NRG24170520230563499
|
17/05/2023
|
shailaja
|
3623025WL012770
|
shailaja
|
00468
|
UBIN0805181
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819406360
|
|
shailaja
|
()
|
|
29
|
KETHEPALLE
|
TS-23-025-010-009/011243
(CHERUKUPALLI)
|
3623025000NRG24170520230563533
|
17/05/2023
|
Manjula
|
3623025WL012770
|
Manjula
|
00468
|
UBIN0805181
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819406362
|
|
Manjula
|
()
|
|
30
|
KETHEPALLE
|
TS-23-025-010-009/011287
(CHERUKUPALLI)
|
3623025000NRG24170520230563540
|
17/05/2023
|
Sipara
|
3623025WL012770
|
Sipara
|
00468
|
UBIN0805181
|
421
|
421
|
Processed
|
24/05/2023
|
|
1819406374
|
|
Sipara
|
()
|
|
31
|
KETHEPALLE
|
TS-23-025-010-009/011315
(CHERUKUPALLI)
|
3623025000NRG24170520230565196
|
17/05/2023
|
Nirmala
|
3623025WL012806
|
Nirmala
|
00468
|
UBIN0805181
|
729
|
729
|
Processed
|
24/05/2023
|
|
1819406364
|
|
Nirmala
|
()
|
|
32
|
KETHEPALLE
|
TS-23-025-010-009/011363
(CHERUKUPALLI)
|
3623025000NRG24170520230563560
|
17/05/2023
|
sadhgunachari
|
3623025WL012770
|
sadhgunachari
|
00468
|
UBIN0805181
|
140
|
140
|
Processed
|
24/05/2023
|
|
1819406358
|
|
sadhgunachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16768
|
16768
|
|
|
|
|
|
|
|
|
33
|
KETHEPALLE
|
TS-23-025-001-006/010149
(KORLAPAHAD)
|
3623025000NRG24170520230568381
|
17/05/2023
|
mounika
|
3623025WL012882
|
mounika
|
00468
|
UBIN0812668
|
423
|
423
|
Processed
|
24/05/2023
|
|
1819406380
|
|
mounika
|
()
|
|
34
|
KETHEPALLE
|
TS-23-025-001-006/010355
(KORLAPAHAD)
|
3623025000NRG24170520230568452
|
17/05/2023
|
Kadem padma
|
3623025WL012882
|
Kadem padma
|
00468
|
UBIN0812668
|
565
|
565
|
Processed
|
24/05/2023
|
|
1819406377
|
|
Kadem padma
|
()
|
|
35
|
KETHEPALLE
|
TS-23-025-001-006/010726
(KORLAPAHAD)
|
3623025000NRG24170520230568487
|
17/05/2023
|
martamma
|
3623025WL012882
|
martamma
|
00468
|
UBIN0812668
|
706
|
706
|
Processed
|
24/05/2023
|
|
1819406379
|
|
martamma
|
()
|
|
36
|
KETHEPALLE
|
TS-23-025-001-006/010930
(KORLAPAHAD)
|
3623025000NRG24170520230567692
|
17/05/2023
|
sathish
|
3623025WL012867
|
sathish
|
00468
|
UBIN0812668
|
291
|
291
|
Processed
|
24/05/2023
|
|
1819406381
|
|
sathish
|
()
|
|
37
|
KETHEPALLE
|
TS-23-025-007-007/010087
(INPAMULA)
|
3623025000NRG24170520230562585
|
17/05/2023
|
Lakshmi
|
3623025WL012769
|
Lakshmi
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819406383
|
|
Lakshmi
|
()
|
|
38
|
KETHEPALLE
|
TS-23-025-007-007/010377
(INPAMULA)
|
3623025000NRG24170520230562610
|
17/05/2023
|
Durgayya
|
3623025WL012769
|
Durgayya
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819406376
|
|
Durgayya
|
()
|
|
39
|
KETHEPALLE
|
TS-23-025-007-007/010983
(INPAMULA)
|
3623025000NRG24170520230564486
|
17/05/2023
|
Sunitha
|
3623025WL012797
|
Sunitha
|
00468
|
UBIN0812668
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819406378
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
40
|
KETHEPALLE
|
TS-23-025-010-009/010098
(CHERUKUPALLI)
|
3623025000NRG24170520230563154
|
17/05/2023
|
Vemkatamma
|
3623025WL012770
|
Vemkatamma
|
00468
|
UBIN0919314
|
702
|
702
|
Processed
|
24/05/2023
|
|
1819406382
|
|
Vemkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
41
|
KETHEPALLE
|
TS-23-025-010-009/011151
(CHERUKUPALLI)
|
3623025000NRG24170520230563514
|
17/05/2023
|
Venkatamma
|
3623025WL012770
|
Venkatamma
|
00684
|
APGV0006231
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406389
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
42
|
KETHEPALLE
|
TS-23-025-003-003/010158
(BOPPARAM)
|
3623025000NRG24170520230567026
|
17/05/2023
|
Naagayya
|
3623025WL012855
|
Naagayya
|
00684
|
APGV0006254
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819406333
|
|
Naagayya
|
()
|
|
43
|
KETHEPALLE
|
TS-23-025-003-003/010275
(BOPPARAM)
|
3623025000NRG24170520230567167
|
17/05/2023
|
Ravi
|
3623025WL012855
|
Ravi
|
00684
|
APGV0006254
|
820
|
820
|
Processed
|
24/05/2023
|
|
1819406388
|
|
Ravi
|
()
|
|
44
|
KETHEPALLE
|
TS-23-025-003-003/010304
(BOPPARAM)
|
3623025000NRG24170520230567182
|
17/05/2023
|
ANTHATI SARASWATHI AND CHANDRA SHEKAR the
|
3623025WL012855
|
ANTHATI SARASWATHI AND CHANDRA SHEKAR the
|
00684
|
APGV0006254
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819406335
|
|
ANTHATI SARASWATHI AND CHANDRA SHEKAR th
|
()
|
|
45
|
KETHEPALLE
|
TS-23-025-003-003/010360
(BOPPARAM)
|
3623025000NRG24170520230567229
|
17/05/2023
|
Saidamma
|
3623025WL012855
|
Saidamma
|
00684
|
APGV0006254
|
820
|
820
|
Processed
|
24/05/2023
|
|
1819406332
|
|
Saidamma
|
()
|
|
46
|
KETHEPALLE
|
TS-23-025-003-003/010375
(BOPPARAM)
|
3623025000NRG24170520230567237
|
17/05/2023
|
Limgamma
|
3623025WL012855
|
Limgamma
|
00684
|
APGV0006254
|
328
|
328
|
Processed
|
24/05/2023
|
|
1819406334
|
|
Limgamma
|
()
|
|
47
|
KETHEPALLE
|
TS-23-025-007-007/010019
(INPAMULA)
|
3623025000NRG24170520230562570
|
17/05/2023
|
akshmamma
|
3623025WL012769
|
akshmamma
|
00684
|
APGV0006254
|
735
|
735
|
Rejected
|
24/05/2023
|
|
1819406330
|
No Such Account
|
|
|
|
48
|
KETHEPALLE
|
TS-23-025-010-009/010074
(CHERUKUPALLI)
|
3623025000NRG24170520230565062
|
17/05/2023
|
Mamidi Naresh
|
3623025WL012806
|
Mamidi Naresh
|
00684
|
APGV0006254
|
729
|
729
|
Rejected
|
24/05/2023
|
|
1819406321
|
No Such Account
|
|
|
|
49
|
KETHEPALLE
|
TS-23-025-010-009/010189
(CHERUKUPALLI)
|
3623025000NRG24170520230563209
|
17/05/2023
|
Bantu Venkatesh
|
3623025WL012770
|
Bantu Venkatesh
|
00684
|
APGV0006254
|
702
|
702
|
Rejected
|
24/05/2023
|
|
1819406320
|
No Such Account
|
|
|
|
50
|
KETHEPALLE
|
TS-23-025-010-009/010273
(CHERUKUPALLI)
|
3623025000NRG24170520230565120
|
17/05/2023
|
Valadasu shankar
|
3623025WL012806
|
Valadasu shankar
|
00684
|
APGV0006254
|
875
|
875
|
Rejected
|
24/05/2023
|
|
1819406327
|
No Such Account
|
|
|
|
51
|
KETHEPALLE
|
TS-23-025-010-009/010289
(CHERUKUPALLI)
|
3623025000NRG24170520230563264
|
17/05/2023
|
ddayya
|
3623025WL012770
|
ddayya
|
00684
|
APGV0006254
|
702
|
702
|
Rejected
|
24/05/2023
|
|
1819406329
|
No Such Account
|
|
|
|
52
|
KETHEPALLE
|
TS-23-025-010-009/010316
(CHERUKUPALLI)
|
3623025000NRG24170520230563282
|
17/05/2023
|
Kodadala Mashesh
|
3623025WL012770
|
Kodadala Mashesh
|
00684
|
APGV0006254
|
702
|
702
|
Rejected
|
24/05/2023
|
|
1819406318
|
No Such Account
|
|
|
|
53
|
KETHEPALLE
|
TS-23-025-010-009/010328
(CHERUKUPALLI)
|
3623025000NRG24170520230563288
|
17/05/2023
|
Kuncham Ramulamma
|
3623025WL012770
|
Kuncham Ramulamma
|
00684
|
APGV0006254
|
140
|
140
|
Rejected
|
24/05/2023
|
|
1819406319
|
No Such Account
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-010-009/010382
(CHERUKUPALLI)
|
3623025000NRG24170520230565134
|
17/05/2023
|
Chennaboyana Mahesh
|
3623025WL012806
|
Chennaboyana Mahesh
|
00684
|
APGV0006254
|
875
|
875
|
Rejected
|
24/05/2023
|
|
1819406317
|
No Such Account
|
|
|
|
55
|
KETHEPALLE
|
TS-23-025-010-009/010452
(CHERUKUPALLI)
|
3623025000NRG24170520230563346
|
17/05/2023
|
Garela Rajya Lakshami
|
3623025WL012770
|
Garela Rajya Lakshami
|
00684
|
APGV0006254
|
702
|
702
|
Rejected
|
24/05/2023
|
|
1819406326
|
No Such Account
|
|
|
|
56
|
KETHEPALLE
|
TS-23-025-010-009/010474
(CHERUKUPALLI)
|
3623025000NRG24170520230563357
|
17/05/2023
|
Pokala Bixamaiah
|
3623025WL012770
|
Pokala Bixamaiah
|
00684
|
APGV0006254
|
702
|
702
|
Rejected
|
24/05/2023
|
|
1819406331
|
No Such Account
|
|
|
|
57
|
KETHEPALLE
|
TS-23-025-010-009/010758
(CHERUKUPALLI)
|
3623025000NRG24170520230565174
|
17/05/2023
|
Malleboina Sathaiah
|
3623025WL012806
|
Malleboina Sathaiah
|
00684
|
APGV0006254
|
146
|
146
|
Rejected
|
24/05/2023
|
|
1819406324
|
No Such Account
|
|
|
|
58
|
KETHEPALLE
|
TS-23-025-010-009/010795
(CHERUKUPALLI)
|
3623025000NRG24170520230563431
|
17/05/2023
|
Jatangi venkaiah
|
3623025WL012770
|
Jatangi venkaiah
|
00684
|
APGV0006254
|
281
|
281
|
Rejected
|
24/05/2023
|
|
1819406322
|
No Such Account
|
|
|
|
59
|
KETHEPALLE
|
TS-23-025-010-009/010879
(CHERUKUPALLI)
|
3623025000NRG24170520230563451
|
17/05/2023
|
Bayya Mahesh
|
3623025WL012770
|
Bayya Mahesh
|
00684
|
APGV0006254
|
702
|
702
|
Rejected
|
24/05/2023
|
|
1819406328
|
No Such Account
|
|
|
|
60
|
KETHEPALLE
|
TS-23-025-010-009/20010
(CHERUKUPALLI)
|
3623025000NRG24170520230563576
|
17/05/2023
|
Thungathurthy saidamma
|
3623025WL012770
|
Thungathurthy saidamma
|
00684
|
APGV0006254
|
842
|
842
|
Rejected
|
24/05/2023
|
|
1819406325
|
No Such Account
|
|
|
|
61
|
KETHEPALLE
|
TS-23-025-010-009/20011
(CHERUKUPALLI)
|
3623025000NRG24170520230563577
|
17/05/2023
|
Rajapalem Vasudevu
|
3623025WL012770
|
Rajapalem Vasudevu
|
00684
|
APGV0006254
|
842
|
842
|
Rejected
|
24/05/2023
|
|
1819406323
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13613
|
13613
|
|
|
|
|
|
|
|
|
62
|
KETHEPALLE
|
TS-23-025-010-009/010277
(CHERUKUPALLI)
|
3623025000NRG24170520230563259
|
17/05/2023
|
Gopi
|
3623025WL012770
|
Gopi
|
00684
|
APGV0006311
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819406387
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
63
|
KETHEPALLE
|
TS-23-025-001-006/010918
(KORLAPAHAD)
|
3623025000NRG24170520230568506
|
17/05/2023
|
Madigoni naresh
|
3623025WL012882
|
Madigoni naresh
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
24/05/2023
|
|
1819406343
|
|
Madigoni naresh
|
()
|
|
64
|
KETHEPALLE
|
TS-23-025-001-006/10944
(KORLAPAHAD)
|
3623025000NRG24170520230567694
|
17/05/2023
|
Anumula Premalatha
|
3623025WL012867
|
Anumula Premalatha
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
24/05/2023
|
|
1819406346
|
|
Anumula Premalatha
|
()
|
|
65
|
KETHEPALLE
|
TS-23-025-003-003/010171
(BOPPARAM)
|
3623025000NRG24170520230567054
|
17/05/2023
|
Sanjeeva
|
3623025WL012855
|
Sanjeeva
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/05/2023
|
|
1819406341
|
|
Sanjeeva
|
()
|
|
66
|
KETHEPALLE
|
TS-23-025-003-003/010434
(BOPPARAM)
|
3623025000NRG24170520230567268
|
17/05/2023
|
Madhu
|
3623025WL012855
|
Madhu
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819406345
|
|
Madhu
|
()
|
|
67
|
KETHEPALLE
|
TS-23-025-004-004/010654
(KASANGODE)
|
3623025000NRG24170520230565994
|
17/05/2023
|
sidhamma
|
3623025WL012825
|
sidhamma
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
24/05/2023
|
|
1819406340
|
|
sidhamma
|
()
|
|
68
|
KETHEPALLE
|
TS-23-025-007-007/010237
(INPAMULA)
|
3623025000NRG24170520230564477
|
17/05/2023
|
Anasurya
|
3623025WL012797
|
Anasurya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819406337
|
|
Anasurya
|
()
|
|
69
|
KETHEPALLE
|
TS-23-025-010-009/010097
(CHERUKUPALLI)
|
3623025000NRG24170520230563152
|
17/05/2023
|
Prasad
|
3623025WL012770
|
Prasad
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
24/05/2023
|
|
1819406338
|
|
Prasad
|
()
|
|
70
|
KETHEPALLE
|
TS-23-025-010-009/010198
(CHERUKUPALLI)
|
3623025000NRG24170520230563215
|
17/05/2023
|
Ravi
|
3623025WL012770
|
Ravi
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
24/05/2023
|
|
1819406339
|
|
Ravi
|
()
|
|
71
|
KETHEPALLE
|
TS-23-025-010-009/010404
(CHERUKUPALLI)
|
3623025000NRG24170520230563318
|
17/05/2023
|
Amruthayya
|
3623025WL012770
|
Amruthayya
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406342
|
|
Amruthayya
|
()
|
|
72
|
KETHEPALLE
|
TS-23-025-010-009/010495
(CHERUKUPALLI)
|
3623025000NRG24170520230565145
|
17/05/2023
|
Naagayya
|
3623025WL012806
|
Naagayya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
24/05/2023
|
|
1819406344
|
|
Naagayya
|
()
|
|
73
|
KETHEPALLE
|
TS-23-025-010-009/011385
(CHERUKUPALLI)
|
3623025000NRG24170520230563572
|
17/05/2023
|
jayamma
|
3623025WL012770
|
jayamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
24/05/2023
|
|
1819406386
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|