|
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
|
CHINTHALA PALEM
|
TS-42-021-001-004/011758
(CHINTHALA PALEM)
|
3642021000NRG24080620230536766
|
09/06/2023
|
Jani Begum
|
3642021WL012235
|
Jani Begum
|
00045
|
BARB0KODADX
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977999429
|
|
Jani Begum
|
()
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-006-001/20195
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534709
|
09/06/2023
|
BHukya Chinna Kotya
|
3642021WL012201
|
BHukya Chinna Kotya
|
00045
|
BARB0KODADX
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977999430
|
|
BHukya Chinna Kotya
|
()
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-006-001/20195
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534710
|
09/06/2023
|
Gori
|
3642021WL012201
|
Gori
|
00045
|
BARB0KODADX
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977999431
|
|
Gori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-006-001/20206
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534715
|
09/06/2023
|
Banothu srinu
|
3642021WL012201
|
Banothu srinu
|
00078
|
CNRB0001664
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977999455
|
|
Banothu srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-001-004/011051
(CHINTHALA PALEM)
|
3642021000NRG24080620230531285
|
09/06/2023
|
Baagyalakshmi
|
3642021WL012136
|
Baagyalakshmi
|
00415
|
SBIN0006315
|
815
|
815
|
Processed
|
03/07/2023
|
|
2977999465
|
|
MRS RAVULA BHAGYA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-018-000/010664
(ADLUR)
|
3642021000NRG24080620230542985
|
09/06/2023
|
Vemkatesvarlu
|
3642021WL012364
|
Vemkatesvarlu
|
00415
|
SBIN0020180
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977999466
|
|
MR KUMMARI SIDDHARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-001-004/010462
(CHINTHALA PALEM)
|
3642021000NRG24080620230533546
|
09/06/2023
|
Anas
|
3642021WL012176
|
Anas
|
00415
|
SBIN0020398
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977999438
|
|
MR SHAIK MASTHAN
|
()
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-001-004/010817
(CHINTHALA PALEM)
|
3642021000NRG24080620230531271
|
09/06/2023
|
Sarita
|
3642021WL012136
|
Sarita
|
00415
|
SBIN0020398
|
815
|
815
|
Processed
|
03/07/2023
|
|
2977999417
|
|
MRS MUNAGA SARITHA
|
()
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-001-004/011211
(CHINTHALA PALEM)
|
3642021000NRG24080620230533575
|
09/06/2023
|
Yunus
|
3642021WL012176
|
Yunus
|
00415
|
SBIN0020398
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999418
|
|
MR SHAIK YUNUS
|
()
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-001-004/011750
(CHINTHALA PALEM)
|
3642021000NRG24080620230533608
|
09/06/2023
|
Haleema
|
3642021WL012176
|
Haleema
|
00415
|
SBIN0020398
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999416
|
|
MRS SHAIK HALIMA
|
()
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-005-006/010402
(DONDA PADU)
|
3642021000NRG24080620230543205
|
09/06/2023
|
jyothi
|
3642021WL012372
|
jyothi
|
00415
|
SBIN0020398
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977999471
|
|
MRS JYOTHI CHENNABOINA
|
()
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-005-006/010819
(DONDA PADU)
|
3642021000NRG24080620230543217
|
09/06/2023
|
Ravi Kumaar
|
3642021WL012372
|
Ravi Kumaar
|
00415
|
SBIN0020398
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977999423
|
|
MR YERRABATI RAVI
|
()
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-005-006/011428
(DONDA PADU)
|
3642021000NRG24080620230543238
|
09/06/2023
|
Mangamma
|
3642021WL012372
|
Mangamma
|
00415
|
SBIN0020398
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977999475
|
|
MRS PITTALA MANAGAMMA
|
()
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-005-006/011430
(DONDA PADU)
|
3642021000NRG24080620230543239
|
09/06/2023
|
Gopireddi
|
3642021WL012372
|
Gopireddi
|
00415
|
SBIN0020398
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977999425
|
|
MR KOLLI GOPIREDDY
|
()
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-005-006/011590
(DONDA PADU)
|
3642021000NRG24080620230543251
|
09/06/2023
|
Rama Swamy
|
3642021WL012372
|
Rama Swamy
|
00415
|
SBIN0020398
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977999424
|
|
MR BATTULA RAMA SWAMI
|
()
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-005-006/011974
(DONDA PADU)
|
3642021000NRG24080620230543269
|
09/06/2023
|
k sanjeeva reddy
|
3642021WL012372
|
k sanjeeva reddy
|
00415
|
SBIN0020398
|
859
|
859
|
Processed
|
03/07/2023
|
|
2977999467
|
|
MR KOLLU SANJEEVA REDDY
|
()
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-005-006/012203
(DONDA PADU)
|
3642021000NRG24080620230543181
|
09/06/2023
|
tirupathamma
|
3642021WL012368
|
tirupathamma
|
00415
|
SBIN0020398
|
438
|
438
|
Processed
|
03/07/2023
|
|
2977999474
|
|
MRS THIRUPATHAMMA NETHIKOPPULA
|
()
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-005-006/20315
(DONDA PADU)
|
3642021000NRG24080620230543288
|
09/06/2023
|
Kolli Venkata Reddy
|
3642021WL012372
|
Kolli Venkata Reddy
|
00415
|
SBIN0020398
|
429
|
429
|
Processed
|
03/07/2023
|
|
2977999420
|
|
MR VENKAT REDDY KOLLI
|
()
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-006-001/010076
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534642
|
09/06/2023
|
thulasi
|
3642021WL012201
|
thulasi
|
00415
|
SBIN0020398
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977999421
|
|
MR LAILA DANAVATH
|
()
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-006-001/020107
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534684
|
09/06/2023
|
Divyaa
|
3642021WL012201
|
Divyaa
|
00415
|
SBIN0020398
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977999426
|
|
MR BANOTHU NIVAS
|
()
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-006-001/020127
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534685
|
09/06/2023
|
Paamdu
|
3642021WL012201
|
Paamdu
|
00415
|
SBIN0020398
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977999422
|
|
MR PANDU MUDAVATU
|
()
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-006-001/020133
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534691
|
09/06/2023
|
Srinu
|
3642021WL012201
|
Srinu
|
00415
|
SBIN0020398
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977999415
|
|
MR KORRA VENKI
|
()
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-006-001/20204
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534713
|
09/06/2023
|
Priayanka
|
3642021WL012201
|
Priayanka
|
00415
|
SBIN0020398
|
953
|
953
|
Processed
|
03/07/2023
|
|
2977999414
|
|
MRS PRIYANKA BANAVATH
|
()
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-006-001/20206
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534714
|
09/06/2023
|
BANOTHU SRINU
|
3642021WL012201
|
BANOTHU SRINU
|
00415
|
SBIN0020398
|
953
|
953
|
Processed
|
03/07/2023
|
|
2977999468
|
|
MR BANOTHU SRINU
|
()
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-007-007/010331
(GUDIMALKAPURAM)
|
3642021000NRG24080620230533705
|
09/06/2023
|
Hussain
|
3642021WL012186
|
Hussain
|
00415
|
SBIN0020398
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977999470
|
|
MR HUSSAIN SAB SHAIK
|
()
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-007-007/010938
(GUDIMALKAPURAM)
|
3642021000NRG24080620230534620
|
09/06/2023
|
Rajashekar Reddy
|
3642021WL012200
|
Rajashekar Reddy
|
00415
|
SBIN0020398
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2977999427
|
|
MR NARALA RAJASHEKAR REDDY
|
()
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-007-007/20086
(GUDIMALKAPURAM)
|
3642021000NRG24080620230537169
|
09/06/2023
|
Vijayalakshmi Gopireddy
|
3642021WL012249
|
Vijayalakshmi Gopireddy
|
00415
|
SBIN0020398
|
1594
|
1594
|
Processed
|
03/07/2023
|
|
2977999472
|
|
MR GOPI REDDY VIJAYA LAKSMI
|
()
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-018-000/010185
(ADLUR)
|
3642021000NRG24080620230542960
|
09/06/2023
|
Naagamma
|
3642021WL012364
|
Naagamma
|
00415
|
SBIN0020398
|
957
|
957
|
Processed
|
03/07/2023
|
|
2977999469
|
|
MR POSANABOYINA KONDALU
|
()
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-022-000/010007
(REBALLE)
|
3642021000NRG24080620230538959
|
09/06/2023
|
Suresh
|
3642021WL012300
|
Suresh
|
00415
|
SBIN0020398
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977999473
|
|
MR SURESH YELETI
|
()
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-022-000/010055
(REBALLE)
|
3642021000NRG24080620230538969
|
09/06/2023
|
Kittamma
|
3642021WL012300
|
Kittamma
|
00415
|
SBIN0020398
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977999419
|
|
MR KRISHNA KUMARI CHALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21971
|
21971
|
|
|
|
|
|
|
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-001-004/010628
(CHINTHALA PALEM)
|
3642021000NRG24080620230533548
|
09/06/2023
|
Shambhi Reddi
|
3642021WL012176
|
Shambhi Reddi
|
00415
|
SBIN0021577
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999412
|
|
MR SHAMBHI REDDY MURTALA
|
()
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-001-004/010654
(CHINTHALA PALEM)
|
3642021000NRG24080620230533552
|
09/06/2023
|
Yarrabolu Subba Reddy
|
3642021WL012176
|
Yarrabolu Subba Reddy
|
00415
|
SBIN0021577
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977999401
|
|
MR YARABOLU SUBBAREDDY
|
()
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-001-004/010726
(CHINTHALA PALEM)
|
3642021000NRG24080620230531256
|
09/06/2023
|
Narsamma
|
3642021WL012136
|
Narsamma
|
00415
|
SBIN0021577
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977999400
|
|
MRS NARSAMMA BHEEMISHETTI
|
()
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-001-004/010935
(CHINTHALA PALEM)
|
3642021000NRG24080620230531279
|
09/06/2023
|
Mamgamma
|
3642021WL012136
|
Mamgamma
|
00415
|
SBIN0021577
|
815
|
815
|
Processed
|
03/07/2023
|
|
2977999406
|
|
MRS MANGAMMA MUNAGA
|
()
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-001-004/011211
(CHINTHALA PALEM)
|
3642021000NRG24080620230533576
|
09/06/2023
|
Shaik Sheema
|
3642021WL012176
|
Shaik Sheema
|
00415
|
SBIN0021577
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999411
|
|
SHAIK SHEEMA
|
()
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-001-004/011382
(CHINTHALA PALEM)
|
3642021000NRG24080620230533583
|
09/06/2023
|
Shaheena
|
3642021WL012176
|
Shaheena
|
00415
|
SBIN0021577
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2977999407
|
|
MR SHAIK SHAHINA
|
()
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-001-004/011790
(CHINTHALA PALEM)
|
3642021000NRG24080620230531315
|
09/06/2023
|
Shafiya
|
3642021WL012136
|
Shafiya
|
00415
|
SBIN0021577
|
815
|
815
|
Processed
|
03/07/2023
|
|
2977999476
|
|
MS SHEK SAPIYA
|
()
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-001-004/011880
(CHINTHALA PALEM)
|
3642021000NRG24080620230533619
|
09/06/2023
|
sabera
|
3642021WL012176
|
sabera
|
00415
|
SBIN0021577
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999437
|
|
MRS SHAIK SABERA
|
()
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-001-004/011921
(CHINTHALA PALEM)
|
3642021000NRG24080620230533623
|
09/06/2023
|
mohammad rafi
|
3642021WL012176
|
mohammad rafi
|
00415
|
SBIN0021577
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999413
|
|
MR SHAIK MAHAMMADRAFI
|
()
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-001-004/012006
(CHINTHALA PALEM)
|
3642021000NRG24080620230533634
|
09/06/2023
|
aarip
|
3642021WL012176
|
aarip
|
00415
|
SBIN0021577
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999405
|
|
MRS MARIYAM BI SHAIK
|
()
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-001-004/012006
(CHINTHALA PALEM)
|
3642021000NRG24080620230533632
|
09/06/2023
|
naseem
|
3642021WL012176
|
naseem
|
00415
|
SBIN0021577
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2977999408
|
|
MR SHAIK NASEEMA
|
()
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-001-004/012008
(CHINTHALA PALEM)
|
3642021000NRG24080620230536768
|
09/06/2023
|
Asifa
|
3642021WL012237
|
Asifa
|
00415
|
SBIN0021577
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977999409
|
|
MR SHAIK ASIFA
|
()
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-001-004/012030
(CHINTHALA PALEM)
|
3642021000NRG24080620230536850
|
09/06/2023
|
abdul rahiman
|
3642021WL012238
|
abdul rahiman
|
00415
|
SBIN0021577
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2977999399
|
|
MR ABDUL RAHMAN MINOR FNG ISMAYIL SHAIK
|
()
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-001-004/012048
(CHINTHALA PALEM)
|
3642021000NRG24080620230533636
|
09/06/2023
|
Apsar
|
3642021WL012176
|
Apsar
|
00415
|
SBIN0021577
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977999410
|
|
MR SHAIK APSAR
|
()
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-005-006/011917
(DONDA PADU)
|
3642021000NRG24080620230543162
|
09/06/2023
|
Hamida Begum
|
3642021WL012368
|
Hamida Begum
|
00415
|
SBIN0021577
|
876
|
876
|
Processed
|
03/07/2023
|
|
2977999478
|
|
MRS SHAIK HAMIDA BEGUM
|
()
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-005-006/20368
(DONDA PADU)
|
3642021000NRG24080620230543333
|
09/06/2023
|
Amararapu Ashoka
|
3642021WL012375
|
Amararapu Ashoka
|
00415
|
SBIN0021577
|
953
|
953
|
Processed
|
03/07/2023
|
|
2977999480
|
|
MR ASHOKA CHAKRAVARTHI AMARARAPU
|
()
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-006-001/011102
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534667
|
09/06/2023
|
Jyoti
|
3642021WL012201
|
Jyoti
|
00415
|
SBIN0021577
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977999479
|
|
MR DHANAVATH JYOTHI
|
()
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-007-007/010492
(GUDIMALKAPURAM)
|
3642021000NRG24080620230533728
|
09/06/2023
|
Vemkatraamayya
|
3642021WL012186
|
Vemkatraamayya
|
00415
|
SBIN0021577
|
665
|
665
|
Processed
|
03/07/2023
|
|
2977999477
|
|
MR G VENKAT RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22073
|
22073
|
|
|
|
|
|
|
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-018-000/010198
(ADLUR)
|
3642021000NRG24080620230542965
|
09/06/2023
|
Pullaareddi
|
3642021WL012364
|
Pullaareddi
|
00415
|
SBIN0021636
|
957
|
957
|
Processed
|
03/07/2023
|
|
2977999404
|
|
MR GADE RAMIREDDY
|
()
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-022-000/010042
(REBALLE)
|
3642021000NRG24080620230538967
|
09/06/2023
|
Annapurna
|
3642021WL012300
|
Annapurna
|
00415
|
SBIN0021636
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977999402
|
|
MRS YELETI ANNAPURNA
|
()
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-022-000/10287
(REBALLE)
|
3642021000NRG24080620230538993
|
09/06/2023
|
Chadapangu Govindu
|
3642021WL012300
|
Chadapangu Govindu
|
00415
|
SBIN0021636
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977999403
|
|
MR CHEDAPANGU GOVINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-006-001/011095
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534666
|
09/06/2023
|
Bichya
|
3642021WL012201
|
Bichya
|
00684
|
APGV0006246
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977999436
|
|
Bichya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-001-004/12131
(CHINTHALA PALEM)
|
3642021000NRG24080620230531332
|
09/06/2023
|
Mumtaaj
|
3642021WL012136
|
Mumtaaj
|
00684
|
APGV0006308
|
815
|
815
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-001-004/12131
(CHINTHALA PALEM)
|
3642021000NRG24080620230531333
|
09/06/2023
|
Saalaar
|
3642021WL012136
|
Saalaar
|
00684
|
APGV0006308
|
815
|
815
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-001-004/12133
(CHINTHALA PALEM)
|
3642021000NRG24080620230533641
|
09/06/2023
|
Karima
|
3642021WL012176
|
Karima
|
00684
|
APGV0006308
|
1236
|
1236
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-001-004/12133
(CHINTHALA PALEM)
|
3642021000NRG24080620230533642
|
09/06/2023
|
Nagul Meera
|
3642021WL012176
|
Nagul Meera
|
00684
|
APGV0006308
|
1236
|
1236
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-005-006/010030
(DONDA PADU)
|
3642021000NRG24080620230543081
|
09/06/2023
|
Ashish
|
3642021WL012368
|
Ashish
|
00684
|
APGV0006308
|
730
|
730
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-005-006/010038
(DONDA PADU)
|
3642021000NRG24080620230543085
|
09/06/2023
|
Lakshmi
|
3642021WL012368
|
Lakshmi
|
00684
|
APGV0006308
|
730
|
730
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-005-006/010056
(DONDA PADU)
|
3642021000NRG24080620230543086
|
09/06/2023
|
Ambedkar
|
3642021WL012368
|
Ambedkar
|
00684
|
APGV0006308
|
292
|
292
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-005-006/010056
(DONDA PADU)
|
3642021000NRG24080620230543087
|
09/06/2023
|
Mamgamma
|
3642021WL012368
|
Mamgamma
|
00684
|
APGV0006308
|
438
|
438
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-005-006/010126
(DONDA PADU)
|
3642021000NRG24080620230543110
|
09/06/2023
|
Jyoti
|
3642021WL012368
|
Jyoti
|
00684
|
APGV0006308
|
730
|
730
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-005-006/010126
(DONDA PADU)
|
3642021000NRG24080620230543111
|
09/06/2023
|
Raambaabu
|
3642021WL012368
|
Raambaabu
|
00684
|
APGV0006308
|
584
|
584
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-005-006/010128
(DONDA PADU)
|
3642021000NRG24080620230543114
|
09/06/2023
|
Kotesvaramma
|
3642021WL012368
|
Kotesvaramma
|
00684
|
APGV0006308
|
730
|
730
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-005-006/010487
(DONDA PADU)
|
3642021000NRG24080620230543129
|
09/06/2023
|
Dhanalakshmi
|
3642021WL012368
|
Dhanalakshmi
|
00684
|
APGV0006308
|
876
|
876
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-005-006/011042
(DONDA PADU)
|
3642021000NRG24080620230543135
|
09/06/2023
|
Sudha
|
3642021WL012368
|
Sudha
|
00684
|
APGV0006308
|
584
|
584
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-005-006/011973
(DONDA PADU)
|
3642021000NRG24080620230543267
|
09/06/2023
|
Rangamma
|
3642021WL012372
|
Rangamma
|
00684
|
APGV0006308
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977999434
|
|
Rangamma
|
()
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-005-006/012171
(DONDA PADU)
|
3642021000NRG24080620230543174
|
09/06/2023
|
Srivalli
|
3642021WL012368
|
Srivalli
|
00684
|
APGV0006308
|
146
|
146
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-005-006/20345
(DONDA PADU)
|
3642021000NRG24080620230543332
|
09/06/2023
|
Nagarani
|
3642021WL012375
|
Nagarani
|
00684
|
APGV0006308
|
953
|
953
|
Processed
|
03/07/2023
|
|
2977999445
|
|
Nagarani
|
()
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-006-001/020128
(GANDHI NAGAR THANDA)
|
3642021000NRG24080620230534687
|
09/06/2023
|
Kotesvararaavu
|
3642021WL012201
|
Kotesvararaavu
|
00684
|
APGV0006308
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977999433
|
|
Kotesvararaavu
|
()
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-007-007/010378
(GUDIMALKAPURAM)
|
3642021000NRG24080620230534167
|
09/06/2023
|
Shreenu
|
3642021WL012190
|
Shreenu
|
00684
|
APGV0006308
|
169
|
169
|
Processed
|
03/07/2023
|
|
2977999446
|
|
Shreenu
|
()
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-018-000/010179
(ADLUR)
|
3642021000NRG24080620230542958
|
09/06/2023
|
Nagamani
|
3642021WL012364
|
Nagamani
|
00684
|
APGV0006308
|
797
|
797
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-018-000/010198
(ADLUR)
|
3642021000NRG24080620230542964
|
09/06/2023
|
Maadhavi
|
3642021WL012364
|
Maadhavi
|
00684
|
APGV0006308
|
797
|
797
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13111
|
13111
|
|
|
|
|
|
|
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-001-004/010042
(CHINTHALA PALEM)
|
3642021000NRG24080620230533505
|
09/06/2023
|
Lakshmi
|
3642021WL012176
|
Lakshmi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
04/07/2023
|
|
2977999457
|
|
Lakshmi
|
()
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-001-004/011987
(CHINTHALA PALEM)
|
3642021000NRG24080620230533630
|
09/06/2023
|
Muktavali
|
3642021WL012176
|
Muktavali
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
04/07/2023
|
|
2977999459
|
|
Muktavali
|
()
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-001-004/12101
(CHINTHALA PALEM)
|
3642021000NRG24080620230533637
|
09/06/2023
|
Shaik Janimiya
|
3642021WL012176
|
Shaik Janimiya
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
04/07/2023
|
|
2977999458
|
|
Shaik Janimiya
|
()
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-001-004/12106
(CHINTHALA PALEM)
|
3642021000NRG24080620230533639
|
09/06/2023
|
Asha Bee
|
3642021WL012176
|
Asha Bee
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
04/07/2023
|
|
2977999456
|
|
Asha Bee
|
()
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-001-004/12121
(CHINTHALA PALEM)
|
3642021000NRG24080620230533640
|
09/06/2023
|
Begum Shaik
|
3642021WL012176
|
Begum Shaik
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
04/07/2023
|
|
2977999428
|
|
Begum Shaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-005-006/010065
(DONDA PADU)
|
3642021000NRG24080620230543090
|
09/06/2023
|
Raambaabu
|
3642021WL012368
|
Raambaabu
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2977999463
|
|
Raambaabu
|
()
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-005-006/011015
(DONDA PADU)
|
3642021000NRG24080620230543222
|
09/06/2023
|
narsamma
|
3642021WL012372
|
narsamma
|
00710
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977999461
|
|
narsamma
|
()
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-007-007/010046
(GUDIMALKAPURAM)
|
3642021000NRG24080620230534597
|
09/06/2023
|
Saamelu
|
3642021WL012200
|
Saamelu
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2977999460
|
|
Saamelu
|
()
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-018-000/010375
(ADLUR)
|
3642021000NRG24080620230542969
|
09/06/2023
|
Laxmi
|
3642021WL012364
|
Laxmi
|
00710
|
SBIN0000DOP
|
957
|
957
|
Processed
|
03/07/2023
|
|
2977999462
|
|
Laxmi
|
()
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-022-000/010285
(REBALLE)
|
3642021000NRG24080620230538991
|
09/06/2023
|
Kavitha
|
3642021WL012300
|
Kavitha
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79660
|
79660
|
|
|
|
|
|
|
|