|
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
|
SALIGOURARAM
|
TS-23-012-008-006/20857
(AMBARIPETA)
|
3623012000NRG24240620231098455
|
26/06/2023
|
NUNE NARESH
|
3623012WL026086
|
NUNE NARESH
|
00078
|
CNRB0000692
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377502
|
|
NUNE NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/20848
(AMBARIPETA)
|
3623012000NRG24240620231095384
|
26/06/2023
|
lingala savin kumar
|
3623012WL026002
|
lingala savin kumar
|
00078
|
CNRB0006143
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977377463
|
|
lingala savin kumar
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/20855
(AMBARIPETA)
|
3623012000NRG24240620231098454
|
26/06/2023
|
CHELAKANI LINGAMALLU
|
3623012WL026086
|
CHELAKANI LINGAMALLU
|
00078
|
CNRB0006143
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977377465
|
|
CHELAKANI LINGAMALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/020284
(AMBARIPETA)
|
3623012000NRG24240620231098270
|
26/06/2023
|
GUTTA SULOCHANA
|
3623012WL026086
|
GUTTA SULOCHANA
|
00152
|
HDFC0009018
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977377496
|
|
GUTTA SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020096
(AMBARIPETA)
|
3623012000NRG24240620231098166
|
26/06/2023
|
sandya
|
3623012WL026086
|
sandya
|
00415
|
SBIN0020763
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977377507
|
|
MRS NUNE SANDHYA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020321
(AMBARIPETA)
|
3623012000NRG24240620231098281
|
26/06/2023
|
Sugunamma
|
3623012WL026086
|
Sugunamma
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377509
|
|
MRS BEERAM SUGUNAMMA
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020346
(AMBARIPETA)
|
3623012000NRG24240620231098295
|
26/06/2023
|
NAKKALA LAKSHUVAMMA
|
3623012WL026086
|
NAKKALA LAKSHUVAMMA
|
00415
|
SBIN0020763
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977377519
|
|
MRS NAKKALA LAKSHMAMMA
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020473
(AMBARIPETA)
|
3623012000NRG24240620231098346
|
26/06/2023
|
Chinna Yaadayya
|
3623012WL026086
|
Chinna Yaadayya
|
00415
|
SBIN0020763
|
155
|
155
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020568
(AMBARIPETA)
|
3623012000NRG24240620231098380
|
26/06/2023
|
Premalatha
|
3623012WL026086
|
Premalatha
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377505
|
|
MRS ALE HEMALATHA
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020596
(AMBARIPETA)
|
3623012000NRG24240620231098389
|
26/06/2023
|
Rajita
|
3623012WL026086
|
Rajita
|
00415
|
SBIN0020763
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977377506
|
|
MRS NEMILI RAJITHA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020608
(AMBARIPETA)
|
3623012000NRG24240620231098394
|
26/06/2023
|
Narsamma
|
3623012WL026086
|
Narsamma
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377510
|
|
MRS PUSOJU NARSAMMA
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020630
(AMBARIPETA)
|
3623012000NRG24240620231098403
|
26/06/2023
|
Sareddy premalatha
|
3623012WL026086
|
Sareddy premalatha
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377518
|
|
MRS SAREDDY PREMALATHA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020814
(AMBARIPETA)
|
3623012000NRG24240620231098438
|
26/06/2023
|
urmila
|
3623012WL026086
|
urmila
|
00415
|
SBIN0020763
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977377511
|
|
MS VAMGOORI URMILA
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/20867
(AMBARIPETA)
|
3623012000NRG24240620231098463
|
26/06/2023
|
YESABOINA LINGAIAH
|
3623012WL026086
|
YESABOINA LINGAIAH
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377514
|
|
MR YESHABOINA LINGAIAH
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/20876
(AMBARIPETA)
|
3623012000NRG24240620231098476
|
26/06/2023
|
Molguri Manga
|
3623012WL026086
|
Molguri Manga
|
00415
|
SBIN0020763
|
619
|
619
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/20884
(AMBARIPETA)
|
3623012000NRG24240620231098486
|
26/06/2023
|
MOLUGURI NAVYA
|
3623012WL026086
|
MOLUGURI NAVYA
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377530
|
|
MRS MOLUGURI NAVYA
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-009-007/010486
(VANGAMARTHI)
|
3623012000NRG24260620231100619
|
26/06/2023
|
Belli srinivas
|
3623012WL026157
|
Belli srinivas
|
00415
|
SBIN0020763
|
598
|
598
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
18
|
SALIGOURARAM
|
TS-23-012-023-001/010011
(SALI LINGOTAM)
|
3623012000NRG24260620231100422
|
26/06/2023
|
Venkanna
|
3623012WL026145
|
Venkanna
|
00415
|
SBIN0020763
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977377526
|
|
MR LODE CHINNAVENKANNA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-023-001/50080
(SALI LINGOTAM)
|
3623012000NRG24260620231100458
|
26/06/2023
|
Paka mounika
|
3623012WL026145
|
Paka mounika
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977377508
|
|
MRS PAKA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10183
|
10183
|
|
|
|
|
|
|
|
|
20
|
SALIGOURARAM
|
TS-23-012-009-007/010593
(VANGAMARTHI)
|
3623012000NRG24260620231100621
|
26/06/2023
|
Jyothi Saidulu
|
3623012WL026157
|
Jyothi Saidulu
|
00468
|
UBIN0812668
|
598
|
598
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020039
(AMBARIPETA)
|
3623012000NRG24240620231098124
|
26/06/2023
|
MOLUGURI PEDDA NARSIMHA
|
3623012WL026086
|
MOLUGURI PEDDA NARSIMHA
|
00684
|
APGV0006215
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977377451
|
|
MOLUGURI PEDDA NARSIMHA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020048
(AMBARIPETA)
|
3623012000NRG24240620231098130
|
26/06/2023
|
BACHAIAH AISABOINA
|
3623012WL026086
|
BACHAIAH AISABOINA
|
00684
|
APGV0006215
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977377444
|
|
BACHAIAH AISABOINA
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020175
(AMBARIPETA)
|
3623012000NRG24240620231098208
|
26/06/2023
|
SOLIPURAM RAJESWARI
|
3623012WL026086
|
SOLIPURAM RAJESWARI
|
00684
|
APGV0006215
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977377447
|
|
SOLIPURAM RAJESWARI
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020248
(AMBARIPETA)
|
3623012000NRG24240620231098255
|
26/06/2023
|
BOBBALI ANJAIAH
|
3623012WL026086
|
BOBBALI ANJAIAH
|
00684
|
APGV0006215
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977377445
|
|
BOBBALI ANJAIAH
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/020251
(AMBARIPETA)
|
3623012000NRG24240620231098258
|
26/06/2023
|
ram charan teja
|
3623012WL026086
|
ram charan teja
|
00684
|
APGV0006215
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977377453
|
|
ram charan teja
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/020453
(AMBARIPETA)
|
3623012000NRG24240620231098342
|
26/06/2023
|
CHIRRABOINA MOUNIKA
|
3623012WL026086
|
CHIRRABOINA MOUNIKA
|
00684
|
APGV0006215
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977377450
|
|
CHIRRABOINA MOUNIKA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020685
(AMBARIPETA)
|
3623012000NRG24240620231098407
|
26/06/2023
|
Chiraboyina Avilaiah
|
3623012WL026086
|
Chiraboyina Avilaiah
|
00684
|
APGV0006215
|
155
|
155
|
Processed
|
03/07/2023
|
|
2977377452
|
|
Chiraboyina Avilaiah
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/20857
(AMBARIPETA)
|
3623012000NRG24240620231098456
|
26/06/2023
|
Nune Navya
|
3623012WL026086
|
Nune Navya
|
00684
|
APGV0006215
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977377449
|
|
Nune Navya
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/20861
(AMBARIPETA)
|
3623012000NRG24240620231098458
|
26/06/2023
|
SULTAN RAMULU
|
3623012WL026086
|
SULTAN RAMULU
|
00684
|
APGV0006215
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977377446
|
|
SULTAN RAMULU
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/20867
(AMBARIPETA)
|
3623012000NRG24240620231098464
|
26/06/2023
|
YESABOINA SATTEMMA
|
3623012WL026086
|
YESABOINA SATTEMMA
|
00684
|
APGV0006215
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977377448
|
|
YESABOINA SATTEMMA
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24260620231100460
|
26/06/2023
|
Degala Prany Kanth
|
3623012WL026147
|
Degala Prany Kanth
|
00684
|
APGV0006215
|
1470
|
1470
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
32
|
SALIGOURARAM
|
TS-23-012-009-007/010120
(VANGAMARTHI)
|
3623012000NRG24260620231101477
|
26/06/2023
|
Gandamallamanjula
|
3623012WL026209
|
Gandamallamanjula
|
00684
|
APGV0006215
|
903
|
903
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
33
|
SALIGOURARAM
|
TS-23-012-009-007/010341
(VANGAMARTHI)
|
3623012000NRG24260620231101499
|
26/06/2023
|
Vakiti Anjaiah
|
3623012WL026209
|
Vakiti Anjaiah
|
00684
|
APGV0006215
|
752
|
752
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
34
|
SALIGOURARAM
|
TS-23-012-016-016/11194
(AKARAM)
|
3623012000NRG24260620231101421
|
26/06/2023
|
Kukkadapu Narisimha
|
3623012WL026206
|
Kukkadapu Narisimha
|
00684
|
APGV0006215
|
1795
|
1795
|
Processed
|
03/07/2023
|
|
2977377442
|
|
Kukkadapu Narisimha
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-023-001/010259
(SALI LINGOTAM)
|
3623012000NRG24260620231100455
|
26/06/2023
|
Mallesh
|
3623012WL026145
|
Mallesh
|
00684
|
APGV0006215
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977377443
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11569
|
11569
|
|
|
|
|
|
|
|
|
36
|
SALIGOURARAM
|
TS-23-012-009-007/010118
(VANGAMARTHI)
|
3623012000NRG24260620231100610
|
26/06/2023
|
Chinthala Nilamma
|
3623012WL026157
|
Chinthala Nilamma
|
00684
|
APGV0006265
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977377458
|
|
Chinthala Nilamma
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-009-007/010118
(VANGAMARTHI)
|
3623012000NRG24260620231100611
|
26/06/2023
|
Chinthala Sri Vidhya
|
3623012WL026157
|
Chinthala Sri Vidhya
|
00684
|
APGV0006265
|
897
|
897
|
Processed
|
03/07/2023
|
|
2977377457
|
|
Chinthala Sri Vidhya
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-009-007/010297
(VANGAMARTHI)
|
3623012000NRG24260620231100613
|
26/06/2023
|
Dundigala pichaiah
|
3623012WL026157
|
Dundigala pichaiah
|
00684
|
APGV0006265
|
747
|
747
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
39
|
SALIGOURARAM
|
TS-23-012-009-007/010341
(VANGAMARTHI)
|
3623012000NRG24260620231101498
|
26/06/2023
|
Vakiti Venkanna
|
3623012WL026209
|
Vakiti Venkanna
|
00684
|
APGV0006265
|
903
|
903
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
40
|
SALIGOURARAM
|
TS-23-012-009-007/010349
(VANGAMARTHI)
|
3623012000NRG24260620231101505
|
26/06/2023
|
Mannem Lakshmaiah
|
3623012WL026209
|
Mannem Lakshmaiah
|
00684
|
APGV0006265
|
602
|
602
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
41
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24260620231100462
|
26/06/2023
|
renuka renuks
|
3623012WL026149
|
renuka renuks
|
00684
|
APGV0006265
|
1632
|
1632
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
42
|
SALIGOURARAM
|
TS-23-012-009-007/010593
(VANGAMARTHI)
|
3623012000NRG24260620231100622
|
26/06/2023
|
Jyothi karuna
|
3623012WL026157
|
Jyothi karuna
|
00684
|
APGV0006265
|
747
|
747
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/020081
(AMBARIPETA)
|
3623012000NRG24240620231098150
|
26/06/2023
|
Thota Chinna Anjaiah
|
3623012WL026086
|
Thota Chinna Anjaiah
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377513
|
|
Thota Chinna Anjaiah
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/020117
(AMBARIPETA)
|
3623012000NRG24240620231098174
|
26/06/2023
|
CHIRRABOINA SADAMMA
|
3623012WL026086
|
CHIRRABOINA SADAMMA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377484
|
|
CHIRRABOINA SADAMMA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/020141
(AMBARIPETA)
|
3623012000NRG24240620231098183
|
26/06/2023
|
CHALAKANI GANGAMMA
|
3623012WL026086
|
CHALAKANI GANGAMMA
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
04/07/2023
|
|
2977377492
|
|
CHALAKANI GANGAMMA
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020181
(AMBARIPETA)
|
3623012000NRG24240620231098210
|
26/06/2023
|
SAMA INDIRAMMA
|
3623012WL026086
|
SAMA INDIRAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377503
|
|
SAMA INDIRAMMA
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/020213
(AMBARIPETA)
|
3623012000NRG24240620231098235
|
26/06/2023
|
GAJJI AVILAIAH
|
3623012WL026086
|
GAJJI AVILAIAH
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
04/07/2023
|
|
2977377485
|
|
GAJJI AVILAIAH
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-008-006/020244
(AMBARIPETA)
|
3623012000NRG24240620231098253
|
26/06/2023
|
LODE VENKATAIAH
|
3623012WL026086
|
LODE VENKATAIAH
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377475
|
|
LODE VENKATAIAH
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/020249
(AMBARIPETA)
|
3623012000NRG24240620231098257
|
26/06/2023
|
VANGAPALLI SOWRILA
|
3623012WL026086
|
VANGAPALLI SOWRILA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377497
|
|
VANGAPALLI SOWRILA
|
()
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/020268
(AMBARIPETA)
|
3623012000NRG24240620231098265
|
26/06/2023
|
PERAMANDLA BIKSHAVAMMA
|
3623012WL026086
|
PERAMANDLA BIKSHAVAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377501
|
|
PERAMANDLA BIKSHAVAMMA
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-008-006/020268
(AMBARIPETA)
|
3623012000NRG24240620231098266
|
26/06/2023
|
PERAMANDLA SRINU
|
3623012WL026086
|
PERAMANDLA SRINU
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
04/07/2023
|
|
2977377500
|
|
PERAMANDLA SRINU
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-008-006/020537
(AMBARIPETA)
|
3623012000NRG24240620231098367
|
26/06/2023
|
CHIRABIONA RAVI
|
3623012WL026086
|
CHIRABIONA RAVI
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377491
|
|
CHIRABIONA RAVI
|
()
|
|
53
|
SALIGOURARAM
|
TS-23-012-008-006/20849
(AMBARIPETA)
|
3623012000NRG24240620231098447
|
26/06/2023
|
MOLUGURI YALAMMA
|
3623012WL026086
|
MOLUGURI YALAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377486
|
|
MOLUGURI YALAMMA
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-008-006/20850
(AMBARIPETA)
|
3623012000NRG24240620231098448
|
26/06/2023
|
YESABOYINA BHIKSHAMAIAH
|
3623012WL026086
|
YESABOYINA BHIKSHAMAIAH
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377467
|
|
YESABOYINA BHIKSHAMAIAH
|
()
|
|
55
|
SALIGOURARAM
|
TS-23-012-008-006/20850
(AMBARIPETA)
|
3623012000NRG24240620231098449
|
26/06/2023
|
YESABOYINA SYAMALAMMA
|
3623012WL026086
|
YESABOYINA SYAMALAMMA
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
04/07/2023
|
|
2977377468
|
|
YESABOYINA SYAMALAMMA
|
()
|
|
56
|
SALIGOURARAM
|
TS-23-012-008-006/20851
(AMBARIPETA)
|
3623012000NRG24240620231098450
|
26/06/2023
|
BEERAM PITCHAMMA
|
3623012WL026086
|
BEERAM PITCHAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377466
|
|
BEERAM PITCHAMMA
|
()
|
|
57
|
SALIGOURARAM
|
TS-23-012-008-006/20852
(AMBARIPETA)
|
3623012000NRG24240620231098451
|
26/06/2023
|
ANJAMMA
|
3623012WL026086
|
ANJAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377516
|
|
ANJAMMA
|
()
|
|
58
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24240620231098452
|
26/06/2023
|
RACHAKONDA BHADRAMMA
|
3623012WL026086
|
RACHAKONDA BHADRAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377477
|
|
RACHAKONDA BHADRAMMA
|
()
|
|
59
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24240620231098453
|
26/06/2023
|
RACHAKONDA NARSIMHA
|
3623012WL026086
|
RACHAKONDA NARSIMHA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377476
|
|
RACHAKONDA NARSIMHA
|
()
|
|
60
|
SALIGOURARAM
|
TS-23-012-008-006/20860
(AMBARIPETA)
|
3623012000NRG24240620231098457
|
26/06/2023
|
BHUPATI NAGAMMA
|
3623012WL026086
|
BHUPATI NAGAMMA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377482
|
|
BHUPATI NAGAMMA
|
()
|
|
61
|
SALIGOURARAM
|
TS-23-012-008-006/20863
(AMBARIPETA)
|
3623012000NRG24240620231098459
|
26/06/2023
|
TEEPIREDDI NIRMALA
|
3623012WL026086
|
TEEPIREDDI NIRMALA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377478
|
|
TEEPIREDDI NIRMALA
|
()
|
|
62
|
SALIGOURARAM
|
TS-23-012-008-006/20864
(AMBARIPETA)
|
3623012000NRG24240620231098460
|
26/06/2023
|
BOKKU SUGUNAMMA
|
3623012WL026086
|
BOKKU SUGUNAMMA
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
04/07/2023
|
|
2977377479
|
|
BOKKU SUGUNAMMA
|
()
|
|
63
|
SALIGOURARAM
|
TS-23-012-008-006/20866
(AMBARIPETA)
|
3623012000NRG24240620231098462
|
26/06/2023
|
BHARAM SANJIVA REDDY
|
3623012WL026086
|
BHARAM SANJIVA REDDY
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377481
|
|
BHARAM SANJIVA REDDY
|
()
|
|
64
|
SALIGOURARAM
|
TS-23-012-008-006/20866
(AMBARIPETA)
|
3623012000NRG24240620231098461
|
26/06/2023
|
Bhiram Sakkubai
|
3623012WL026086
|
Bhiram Sakkubai
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377480
|
|
Bhiram Sakkubai
|
()
|
|
65
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24240620231098465
|
26/06/2023
|
BHUPATHI PUSHPAMMA
|
3623012WL026086
|
BHUPATHI PUSHPAMMA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377469
|
|
BHUPATHI PUSHPAMMA
|
()
|
|
66
|
SALIGOURARAM
|
TS-23-012-008-006/20869
(AMBARIPETA)
|
3623012000NRG24240620231098467
|
26/06/2023
|
BHIRAM RENUKA
|
3623012WL026086
|
BHIRAM RENUKA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377512
|
|
BHIRAM RENUKA
|
()
|
|
67
|
SALIGOURARAM
|
TS-23-012-008-006/20869
(AMBARIPETA)
|
3623012000NRG24240620231098466
|
26/06/2023
|
RAVINDAR REDDY
|
3623012WL026086
|
RAVINDAR REDDY
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
04/07/2023
|
|
2977377515
|
|
RAVINDAR REDDY
|
()
|
|
68
|
SALIGOURARAM
|
TS-23-012-008-006/20870
(AMBARIPETA)
|
3623012000NRG24240620231098468
|
26/06/2023
|
SUNCHU SRILATHA
|
3623012WL026086
|
SUNCHU SRILATHA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377493
|
|
SUNCHU SRILATHA
|
()
|
|
69
|
SALIGOURARAM
|
TS-23-012-008-006/20871
(AMBARIPETA)
|
3623012000NRG24240620231098469
|
26/06/2023
|
sareddi devakamma
|
3623012WL026086
|
sareddi devakamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377472
|
|
sareddi devakamma
|
()
|
|
70
|
SALIGOURARAM
|
TS-23-012-008-006/20871
(AMBARIPETA)
|
3623012000NRG24240620231098470
|
26/06/2023
|
SAREDDI SWAPNA
|
3623012WL026086
|
SAREDDI SWAPNA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377473
|
|
SAREDDI SWAPNA
|
()
|
|
71
|
SALIGOURARAM
|
TS-23-012-008-006/20872
(AMBARIPETA)
|
3623012000NRG24240620231098471
|
26/06/2023
|
THURPATI SARASWATHI
|
3623012WL026086
|
THURPATI SARASWATHI
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377488
|
|
THURPATI SARASWATHI
|
()
|
|
72
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24240620231098473
|
26/06/2023
|
KAPPALA ANJAIAH
|
3623012WL026086
|
KAPPALA ANJAIAH
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377489
|
|
KAPPALA ANJAIAH
|
()
|
|
73
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24240620231098472
|
26/06/2023
|
KAPPALA LAKSHMAMMA
|
3623012WL026086
|
KAPPALA LAKSHMAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377470
|
|
KAPPALA LAKSHMAMMA
|
()
|
|
74
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24240620231098474
|
26/06/2023
|
YENUGATALA RAMULU
|
3623012WL026086
|
YENUGATALA RAMULU
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377474
|
|
YENUGATALA RAMULU
|
()
|
|
75
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24240620231098475
|
26/06/2023
|
YENUGATALA YASODHA
|
3623012WL026086
|
YENUGATALA YASODHA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377487
|
|
YENUGATALA YASODHA
|
()
|
|
76
|
SALIGOURARAM
|
TS-23-012-008-006/20877
(AMBARIPETA)
|
3623012000NRG24240620231098478
|
26/06/2023
|
Thota Varalaxmi
|
3623012WL026086
|
Thota Varalaxmi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
04/07/2023
|
|
2977377483
|
|
Thota Varalaxmi
|
()
|
|
77
|
SALIGOURARAM
|
TS-23-012-008-006/20878
(AMBARIPETA)
|
3623012000NRG24240620231098479
|
26/06/2023
|
KUNCHAM IDHAIAH
|
3623012WL026086
|
KUNCHAM IDHAIAH
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377471
|
|
KUNCHAM IDHAIAH
|
()
|
|
78
|
SALIGOURARAM
|
TS-23-012-008-006/20879
(AMBARIPETA)
|
3623012000NRG24240620231098480
|
26/06/2023
|
MUTHAMMA
|
3623012WL026086
|
MUTHAMMA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377517
|
|
MUTHAMMA
|
()
|
|
79
|
SALIGOURARAM
|
TS-23-012-008-006/20880
(AMBARIPETA)
|
3623012000NRG24240620231098481
|
26/06/2023
|
ALE MANEMMA
|
3623012WL026086
|
ALE MANEMMA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377504
|
|
ALE MANEMMA
|
()
|
|
80
|
SALIGOURARAM
|
TS-23-012-008-006/20882
(AMBARIPETA)
|
3623012000NRG24240620231098483
|
26/06/2023
|
CHIRRABOINA RAMACHANDRU
|
3623012WL026086
|
CHIRRABOINA RAMACHANDRU
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2977377494
|
|
CHIRRABOINA RAMACHANDRU
|
()
|
|
81
|
SALIGOURARAM
|
TS-23-012-008-006/20882
(AMBARIPETA)
|
3623012000NRG24240620231098482
|
26/06/2023
|
CHIRRABOINA YADAMMA
|
3623012WL026086
|
CHIRRABOINA YADAMMA
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377490
|
|
CHIRRABOINA YADAMMA
|
()
|
|
82
|
SALIGOURARAM
|
TS-23-012-008-006/20883
(AMBARIPETA)
|
3623012000NRG24240620231098484
|
26/06/2023
|
VANGURI LAKSHMI
|
3623012WL026086
|
VANGURI LAKSHMI
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
04/07/2023
|
|
2977377520
|
|
VANGURI LAKSHMI
|
()
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/20883
(AMBARIPETA)
|
3623012000NRG24240620231098485
|
26/06/2023
|
VANGURI SAIDULU
|
3623012WL026086
|
VANGURI SAIDULU
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
04/07/2023
|
|
2977377525
|
|
VANGURI SAIDULU
|
()
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/20885
(AMBARIPETA)
|
3623012000NRG24240620231098487
|
26/06/2023
|
CHIRABOINA NAGAMALLU
|
3623012WL026086
|
CHIRABOINA NAGAMALLU
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2977377495
|
|
CHIRABOINA NAGAMALLU
|
()
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/20885
(AMBARIPETA)
|
3623012000NRG24240620231098488
|
26/06/2023
|
CHIRRABOINA SATHAMMA
|
3623012WL026086
|
CHIRRABOINA SATHAMMA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377521
|
|
CHIRRABOINA SATHAMMA
|
()
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/20887
(AMBARIPETA)
|
3623012000NRG24240620231098490
|
26/06/2023
|
BHIRAM NIRMALAMMA
|
3623012WL026086
|
BHIRAM NIRMALAMMA
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
04/07/2023
|
|
2977377522
|
|
BHIRAM NIRMALAMMA
|
()
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/20887
(AMBARIPETA)
|
3623012000NRG24240620231098489
|
26/06/2023
|
Bhiram Venkat Reddy
|
3623012WL026086
|
Bhiram Venkat Reddy
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377523
|
|
Bhiram Venkat Reddy
|
()
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/20892
(AMBARIPETA)
|
3623012000NRG24240620231098492
|
26/06/2023
|
SIVARATHRI CHANDRAMMA
|
3623012WL026086
|
SIVARATHRI CHANDRAMMA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377498
|
|
SIVARATHRI CHANDRAMMA
|
()
|
|
89
|
SALIGOURARAM
|
TS-23-012-008-006/20892
(AMBARIPETA)
|
3623012000NRG24240620231098491
|
26/06/2023
|
SIVARATHRI VENKANNA
|
3623012WL026086
|
SIVARATHRI VENKANNA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2977377524
|
|
SIVARATHRI VENKANNA
|
()
|
|
90
|
SALIGOURARAM
|
TS-23-012-023-001/010259
(SALI LINGOTAM)
|
3623012000NRG24260620231100456
|
26/06/2023
|
PAKA SANDHYA
|
3623012WL026145
|
PAKA SANDHYA
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
04/07/2023
|
|
2977377464
|
|
PAKA SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32191
|
32191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64621
|
64621
|
|
|
|
|
|
|
|