|
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-08-015-012-012/010295
(BODDIKURA PADU)
|
0208015000NRG23060620222295330
|
06/06/2022
|
Adilakshmi
|
0208015WL0040482
|
Adilakshmi
|
00019
|
APGB0005080
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3340829729
|
|
Adilakshmi
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010336
(BODDIKURA PADU)
|
0208015000NRG23060620222295332
|
06/06/2022
|
ANJI REDDY
|
0208015WL0040482
|
ANJI REDDY
|
00019
|
APGB0005080
|
855
|
855
|
Processed
|
26/07/2022
|
|
3340829751
|
|
ANJI REDDY
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010373
(BODDIKURA PADU)
|
0208015000NRG23060620222295273
|
06/06/2022
|
Renuka
|
0208015WL0040480
|
Renuka
|
00019
|
APGB0005080
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340829730
|
|
Renuka
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/010474
(BODDIKURA PADU)
|
0208015000NRG23060620222295390
|
06/06/2022
|
Koteswaramma
|
0208015WL0040483
|
Koteswaramma
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829737
|
|
Koteswaramma
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/011058
(BODDIKURA PADU)
|
0208015000NRG23060620222295400
|
06/06/2022
|
ramanamma
|
0208015WL0040483
|
ramanamma
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829727
|
|
ramanamma
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23060620222295408
|
06/06/2022
|
nagamani
|
0208015WL0040483
|
nagamani
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829736
|
|
nagamani
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23060620222295407
|
06/06/2022
|
subba reddy
|
0208015WL0040483
|
subba reddy
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829733
|
|
subba reddy
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/011258
(BODDIKURA PADU)
|
0208015000NRG23060620222295307
|
06/06/2022
|
meerabhi
|
0208015WL0040480
|
meerabhi
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829738
|
|
meerabhi
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/011258
(BODDIKURA PADU)
|
0208015000NRG23060620222295308
|
06/06/2022
|
mubhina
|
0208015WL0040480
|
mubhina
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829747
|
|
mubhina
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/011260
(BODDIKURA PADU)
|
0208015000NRG23060620222295366
|
06/06/2022
|
veeramma
|
0208015WL0040482
|
veeramma
|
00019
|
APGB0005080
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3340829753
|
|
veeramma
|
()
|
|
11
|
Thallur
|
AP-08-015-012-012/011261
(BODDIKURA PADU)
|
0208015000NRG23060620222295465
|
06/06/2022
|
KISHORE
|
0208015WL0040484
|
KISHORE
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829752
|
|
KISHORE
|
()
|
|
12
|
Thallur
|
AP-08-015-012-012/011271
(BODDIKURA PADU)
|
0208015000NRG23060620222295466
|
06/06/2022
|
pedda chenakesavulu
|
0208015WL0040484
|
pedda chenakesavulu
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829728
|
|
pedda chenakesavulu
|
()
|
|
13
|
Thallur
|
AP-08-015-012-012/011272
(BODDIKURA PADU)
|
0208015000NRG23060620222295467
|
06/06/2022
|
veMkaTa narasamma
|
0208015WL0040484
|
veMkaTa narasamma
|
00019
|
APGB0005080
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340829750
|
|
veMkaTa narasamma
|
()
|
|
14
|
Thallur
|
AP-08-015-012-012/011275
(BODDIKURA PADU)
|
0208015000NRG23060620222295470
|
06/06/2022
|
ADILAKSHMI
|
0208015WL0040484
|
ADILAKSHMI
|
00019
|
APGB0005080
|
170
|
170
|
Processed
|
26/07/2022
|
|
3340829745
|
|
ADILAKSHMI
|
()
|
|
15
|
Thallur
|
AP-08-015-012-012/011275
(BODDIKURA PADU)
|
0208015000NRG23060620222295471
|
06/06/2022
|
venkateswarlu
|
0208015WL0040484
|
venkateswarlu
|
00019
|
APGB0005080
|
340
|
340
|
Processed
|
26/07/2022
|
|
3340829739
|
|
venkateswarlu
|
()
|
|
16
|
Thallur
|
AP-08-015-012-012/11302
(BODDIKURA PADU)
|
0208015000NRG23060620222295409
|
06/06/2022
|
chintamreddy rajeswari
|
0208015WL0040483
|
chintamreddy rajeswari
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829746
|
|
chintamreddy rajeswari
|
()
|
|
17
|
Thallur
|
AP-08-015-012-012/11310
(BODDIKURA PADU)
|
0208015000NRG23060620222295309
|
06/06/2022
|
puli anjaneyulu
|
0208015WL0040480
|
puli anjaneyulu
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829732
|
|
puli anjaneyulu
|
()
|
|
18
|
Thallur
|
AP-08-015-012-012/11310
(BODDIKURA PADU)
|
0208015000NRG23060620222295310
|
06/06/2022
|
puli rajeswari
|
0208015WL0040480
|
puli rajeswari
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829748
|
|
puli rajeswari
|
()
|
|
19
|
Thallur
|
AP-08-015-012-012/11316
(BODDIKURA PADU)
|
0208015000NRG23060620222295367
|
06/06/2022
|
guduri jyothi
|
0208015WL0040482
|
guduri jyothi
|
00019
|
APGB0005080
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3340829734
|
|
guduri jyothi
|
()
|
|
20
|
Thallur
|
AP-08-015-012-012/11321
(BODDIKURA PADU)
|
0208015000NRG23060620222295368
|
06/06/2022
|
jammalamudi babu
|
0208015WL0040482
|
jammalamudi babu
|
00019
|
APGB0005080
|
684
|
684
|
Processed
|
26/07/2022
|
|
3340829757
|
|
jammalamudi babu
|
()
|
|
21
|
Thallur
|
AP-08-015-012-012/11321
(BODDIKURA PADU)
|
0208015000NRG23060620222295369
|
06/06/2022
|
jammalamudi sailaja
|
0208015WL0040482
|
jammalamudi sailaja
|
00019
|
APGB0005080
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3340829749
|
|
jammalamudi sailaja
|
()
|
|
22
|
Thallur
|
AP-08-015-012-012/11331
(BODDIKURA PADU)
|
0208015000NRG23060620222295311
|
06/06/2022
|
Sita
|
0208015WL0040480
|
Sita
|
00019
|
APGB0005080
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340829731
|
|
Sita
|
()
|
|
23
|
Thallur
|
AP-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297820
|
06/06/2022
|
Upparapalli Anusha
|
0208015WL0040518
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829743
|
|
Upparapalli Anusha
|
()
|
|
24
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297821
|
06/06/2022
|
Gujjula Sri Sahajananda
|
0208015WL0040518
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829755
|
|
Gujjula Sri Sahajananda
|
()
|
|
25
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297831
|
06/06/2022
|
bharathi
|
0208015WL0040518
|
bharathi
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829741
|
|
bharathi
|
()
|
|
26
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297841
|
06/06/2022
|
srinivasa rao
|
0208015WL0040518
|
srinivasa rao
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829740
|
|
srinivasa rao
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297681
|
06/06/2022
|
ajamunnisha
|
0208015WL0040514
|
ajamunnisha
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829735
|
|
ajamunnisha
|
()
|
|
28
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297882
|
06/06/2022
|
Upparapalli Hemareddy
|
0208015WL0040518
|
Upparapalli Hemareddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829754
|
|
Upparapalli Hemareddy
|
()
|
|
29
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297881
|
06/06/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0040518
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829744
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
30
|
Thallur
|
AP-08-015-013-012/50095
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297885
|
06/06/2022
|
Gowrddy Ademma
|
0208015WL0040518
|
Gowrddy Ademma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829742
|
|
Gowrddy Ademma
|
()
|
|
31
|
Thallur
|
AP-08-015-013-012/50104
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297886
|
06/06/2022
|
Kummitha Thirupatha Reddy
|
0208015WL0040518
|
Kummitha Thirupatha Reddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829756
|
|
Kummitha Thirupatha Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33153
|
33153
|
|
|
|
|
|
|
|
|
32
|
Thallur
|
AP-08-015-012-012/011272
(BODDIKURA PADU)
|
0208015000NRG23060620222295469
|
06/06/2022
|
tulasi
|
0208015WL0040484
|
tulasi
|
00048
|
BKID0005612
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340829758
|
|
tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
33
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295564
|
06/06/2022
|
raju
|
0208015WL0040487
|
raju
|
00078
|
CNRB0013644
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340829759
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
Thallur
|
AP-08-015-003-002/040021
(TURAKAPALEM)
|
0208015000NRG23060620222295313
|
06/06/2022
|
Chenchamma
|
0208015WL0040481
|
Chenchamma
|
00078
|
CNRB0013671
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340829804
|
|
Chenchamma
|
()
|
|
35
|
Thallur
|
AP-08-015-004-003/010240
(VITTALAPURAM)
|
0208015000NRG23060620222297690
|
06/06/2022
|
Malleswari
|
0208015WL0040515
|
Malleswari
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829773
|
|
Malleswari
|
()
|
|
36
|
Thallur
|
AP-08-015-004-003/010324
(VITTALAPURAM)
|
0208015000NRG23060620222297694
|
06/06/2022
|
Palepogu Kumari
|
0208015WL0040515
|
Palepogu Kumari
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829771
|
|
Palepogu Kumari
|
()
|
|
37
|
Thallur
|
AP-08-015-004-003/010334
(VITTALAPURAM)
|
0208015000NRG23060620222297696
|
06/06/2022
|
Palem Rajeswari
|
0208015WL0040515
|
Palem Rajeswari
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829769
|
|
Palem Rajeswari
|
()
|
|
38
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23060620222297699
|
06/06/2022
|
Rajakumari
|
0208015WL0040515
|
Rajakumari
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829768
|
|
Rajakumari
|
()
|
|
39
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23060620222297705
|
06/06/2022
|
koteswaramma
|
0208015WL0040515
|
koteswaramma
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829781
|
|
koteswaramma
|
()
|
|
40
|
Thallur
|
AP-08-015-004-003/010395
(VITTALAPURAM)
|
0208015000NRG23060620222297706
|
06/06/2022
|
Anantha Reddy
|
0208015WL0040515
|
Anantha Reddy
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829794
|
|
Anantha Reddy
|
()
|
|
41
|
Thallur
|
AP-08-015-004-003/010395
(VITTALAPURAM)
|
0208015000NRG23060620222297707
|
06/06/2022
|
Vasantha Lakshmi
|
0208015WL0040515
|
Vasantha Lakshmi
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829766
|
|
Vasantha Lakshmi
|
()
|
|
42
|
Thallur
|
AP-08-015-006-005/010100
(THALLUR)
|
0208015000NRG23060620222295166
|
06/06/2022
|
Ramana
|
0208015WL0040478
|
Ramana
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829797
|
|
Ramana
|
()
|
|
43
|
Thallur
|
AP-08-015-006-005/010107
(THALLUR)
|
0208015000NRG23060620222295170
|
06/06/2022
|
Nagamani
|
0208015WL0040478
|
Nagamani
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829796
|
|
Nagamani
|
()
|
|
44
|
Thallur
|
AP-08-015-006-005/010197
(THALLUR)
|
0208015000NRG23060620222295232
|
06/06/2022
|
Sujatha
|
0208015WL0040479
|
Sujatha
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829763
|
|
Sujatha
|
()
|
|
45
|
Thallur
|
AP-08-015-006-005/010599
(THALLUR)
|
0208015000NRG23060620222295238
|
06/06/2022
|
jayaswari
|
0208015WL0040479
|
jayaswari
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829779
|
|
jayaswari
|
()
|
|
46
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23060620222295187
|
06/06/2022
|
padma
|
0208015WL0040478
|
padma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829792
|
|
padma
|
()
|
|
47
|
Thallur
|
AP-08-015-006-005/010678
(THALLUR)
|
0208015000NRG23060620222295189
|
06/06/2022
|
anjamma
|
0208015WL0040478
|
anjamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829788
|
|
anjamma
|
()
|
|
48
|
Thallur
|
AP-08-015-006-005/010688
(THALLUR)
|
0208015000NRG23060620222295192
|
06/06/2022
|
eswaramma
|
0208015WL0040478
|
eswaramma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829762
|
|
eswaramma
|
()
|
|
49
|
Thallur
|
AP-08-015-006-005/010757
(THALLUR)
|
0208015000NRG23060620222295248
|
06/06/2022
|
madhavi
|
0208015WL0040479
|
madhavi
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340829798
|
|
madhavi
|
()
|
|
50
|
Thallur
|
AP-08-015-006-005/010877
(THALLUR)
|
0208015000NRG23060620222295203
|
06/06/2022
|
Ankaiah
|
0208015WL0040478
|
Ankaiah
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829775
|
|
Ankaiah
|
()
|
|
51
|
Thallur
|
AP-08-015-006-005/010977
(THALLUR)
|
0208015000NRG23060620222295210
|
06/06/2022
|
Sheshamma
|
0208015WL0040478
|
Sheshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340829795
|
|
Sheshamma
|
()
|
|
52
|
Thallur
|
AP-08-015-006-005/011035
(THALLUR)
|
0208015000NRG23060620222295212
|
06/06/2022
|
Venkateswarlu
|
0208015WL0040478
|
Venkateswarlu
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829783
|
|
Venkateswarlu
|
()
|
|
53
|
Thallur
|
AP-08-015-006-005/011098
(THALLUR)
|
0208015000NRG23060620222295216
|
06/06/2022
|
padma
|
0208015WL0040478
|
padma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829787
|
|
padma
|
()
|
|
54
|
Thallur
|
AP-08-015-006-005/011099
(THALLUR)
|
0208015000NRG23060620222295218
|
06/06/2022
|
koteswaramma
|
0208015WL0040478
|
koteswaramma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829761
|
|
koteswaramma
|
()
|
|
55
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23060620222295228
|
06/06/2022
|
anjali
|
0208015WL0040478
|
anjali
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829785
|
|
anjali
|
()
|
|
56
|
Thallur
|
AP-08-015-006-005/020552
(THALLUR)
|
0208015000NRG23060620222295230
|
06/06/2022
|
sankar reddy
|
0208015WL0040478
|
sankar reddy
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340829782
|
|
sankar reddy
|
()
|
|
57
|
Thallur
|
AP-08-015-007-005/030027
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295552
|
06/06/2022
|
rajesh
|
0208015WL0040487
|
rajesh
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340829777
|
|
rajesh
|
()
|
|
58
|
Thallur
|
AP-08-015-007-005/030052
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295579
|
06/06/2022
|
Chandrapal
|
0208015WL0040488
|
Chandrapal
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340829802
|
|
Chandrapal
|
()
|
|
59
|
Thallur
|
AP-08-015-007-005/030053
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295582
|
06/06/2022
|
Rutu
|
0208015WL0040488
|
Rutu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340829790
|
|
Rutu
|
()
|
|
60
|
Thallur
|
AP-08-015-007-005/030151
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295714
|
06/06/2022
|
GOLLAPUDI GOUTHAM
|
0208015WL0040493
|
GOLLAPUDI GOUTHAM
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3340829760
|
|
GOLLAPUDI GOUTHAM
|
()
|
|
61
|
Thallur
|
AP-08-015-007-005/030163
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295719
|
06/06/2022
|
Sarada
|
0208015WL0040493
|
Sarada
|
00078
|
CNRB0013671
|
910
|
910
|
Processed
|
26/07/2022
|
|
3340829780
|
|
Sarada
|
()
|
|
62
|
Thallur
|
AP-08-015-007-005/030195
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295686
|
06/06/2022
|
Govindamma
|
0208015WL0040492
|
Govindamma
|
00078
|
CNRB0013671
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340829791
|
|
Govindamma
|
()
|
|
63
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295660
|
06/06/2022
|
Venkateswarlu
|
0208015WL0040491
|
Venkateswarlu
|
00078
|
CNRB0013671
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340829800
|
|
Venkateswarlu
|
()
|
|
64
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295663
|
06/06/2022
|
gopimma
|
0208015WL0040491
|
gopimma
|
00078
|
CNRB0013671
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340829778
|
|
gopimma
|
()
|
|
65
|
Thallur
|
AP-08-015-007-005/030247
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295692
|
06/06/2022
|
madhubabu
|
0208015WL0040492
|
madhubabu
|
00078
|
CNRB0013671
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340829774
|
|
madhubabu
|
()
|
|
66
|
Thallur
|
AP-08-015-007-005/030270
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295586
|
06/06/2022
|
subbaravamma
|
0208015WL0040488
|
subbaravamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340829799
|
|
subbaravamma
|
()
|
|
67
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295496
|
06/06/2022
|
aruna
|
0208015WL0040485
|
aruna
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340829772
|
|
aruna
|
()
|
|
68
|
Thallur
|
AP-08-015-007-005/030282
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295563
|
06/06/2022
|
purimetla saradha
|
0208015WL0040487
|
purimetla saradha
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340829770
|
|
purimetla saradha
|
()
|
|
69
|
Thallur
|
AP-08-015-007-005/030361
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295702
|
06/06/2022
|
kamala
|
0208015WL0040492
|
kamala
|
00078
|
CNRB0013671
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340829803
|
|
kamala
|
()
|
|
70
|
Thallur
|
AP-08-015-007-005/030366
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295705
|
06/06/2022
|
jayamma
|
0208015WL0040492
|
jayamma
|
00078
|
CNRB0013671
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340829765
|
|
jayamma
|
()
|
|
71
|
Thallur
|
AP-08-015-007-005/030368
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295706
|
06/06/2022
|
padmavathi
|
0208015WL0040492
|
padmavathi
|
00078
|
CNRB0013671
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340829786
|
|
padmavathi
|
()
|
|
72
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295565
|
06/06/2022
|
anusha
|
0208015WL0040487
|
anusha
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340829784
|
|
anusha
|
()
|
|
73
|
Thallur
|
AP-08-015-007-005/030377
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295595
|
06/06/2022
|
pavani
|
0208015WL0040488
|
pavani
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340829776
|
|
pavani
|
()
|
|
74
|
Thallur
|
AP-08-015-007-005/030378
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295707
|
06/06/2022
|
radha
|
0208015WL0040492
|
radha
|
00078
|
CNRB0013671
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340829793
|
|
radha
|
()
|
|
75
|
Thallur
|
AP-08-015-007-005/030382
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295736
|
06/06/2022
|
rajesh
|
0208015WL0040493
|
rajesh
|
00078
|
CNRB0013671
|
910
|
910
|
Processed
|
26/07/2022
|
|
3340829789
|
|
rajesh
|
()
|
|
76
|
Thallur
|
AP-08-015-007-005/030383
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295568
|
06/06/2022
|
hymavathi
|
0208015WL0040487
|
hymavathi
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340829764
|
|
hymavathi
|
()
|
|
77
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295618
|
06/06/2022
|
ANJAMMA YANNAM
|
0208015WL0040489
|
ANJAMMA YANNAM
|
00078
|
CNRB0013671
|
890
|
890
|
Processed
|
26/07/2022
|
|
3340829801
|
|
ANJAMMA YANNAM
|
()
|
|
78
|
Thallur
|
AP-08-015-007-005/30391
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295642
|
06/06/2022
|
P KOTAIAH
|
0208015WL0040490
|
P KOTAIAH
|
00078
|
CNRB0013671
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340829767
|
|
P KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47047
|
47047
|
|
|
|
|
|
|
|
|
79
|
Thallur
|
AP-08-015-007-005/030372
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295641
|
06/06/2022
|
SRIKANTH
|
0208015WL0040490
|
SRIKANTH
|
00152
|
HDFC0003297
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340829806
|
|
SRIKANTH
|
()
|
|
80
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297674
|
06/06/2022
|
babu
|
0208015WL0040514
|
babu
|
00152
|
HDFC0003297
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829805
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
81
|
Thallur
|
AP-08-015-007-005/030136
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295677
|
06/06/2022
|
GOLLAPUDI NAVIN
|
0208015WL0040492
|
GOLLAPUDI NAVIN
|
00152
|
HDFC0004312
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340829807
|
|
GOLLAPUDI NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
82
|
Thallur
|
AP-08-015-007-005/030380
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295567
|
06/06/2022
|
aruna
|
0208015WL0040487
|
aruna
|
00176
|
IDIB000O002
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340829808
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
83
|
Thallur
|
AP-08-015-007-005/030377
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295594
|
06/06/2022
|
kishore babu
|
0208015WL0040488
|
kishore babu
|
00354
|
PUNB0102000
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340829840
|
|
kishore babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
84
|
Thallur
|
AP-08-015-004-003/010324
(VITTALAPURAM)
|
0208015000NRG23060620222297693
|
06/06/2022
|
Immaneeyelu Palepogu
|
0208015WL0040515
|
Immaneeyelu Palepogu
|
00415
|
SBIN0003744
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340829842
|
|
MR IMMANIYELU PALEPOGU
|
()
|
|
85
|
Thallur
|
AP-08-015-007-005/030374
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295735
|
06/06/2022
|
BHARGAVI
|
0208015WL0040493
|
BHARGAVI
|
00415
|
SBIN0003744
|
910
|
910
|
Processed
|
26/07/2022
|
|
3340829841
|
|
MISS VADDEMPUDI BHARGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
86
|
Thallur
|
AP-08-015-012-012/010041
(BODDIKURA PADU)
|
0208015000NRG23060620222295424
|
06/06/2022
|
Balakotayya
|
0208015WL0040484
|
Balakotayya
|
00415
|
SBIN0006694
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340829843
|
|
MR CHINA BALAKOTAIAH KOPPULA
|
()
|
|
87
|
Thallur
|
AP-08-015-012-012/011272
(BODDIKURA PADU)
|
0208015000NRG23060620222295468
|
06/06/2022
|
prasad
|
0208015WL0040484
|
prasad
|
00415
|
SBIN0006694
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340829844
|
|
MR ULLAJI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
88
|
Thallur
|
AP-08-015-002-002/030309
(MANNEPALLI)
|
0208015000NRG23060620222294727
|
06/06/2022
|
Somu Venkateswarlu
|
0208015WL0040474
|
Somu Venkateswarlu
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829846
|
|
Somu Venkateswarlu
|
()
|
|
89
|
Thallur
|
AP-08-015-002-002/030347
(MANNEPALLI)
|
0208015000NRG23060620222294730
|
06/06/2022
|
mariyamma
|
0208015WL0040474
|
mariyamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829853
|
|
mariyamma
|
()
|
|
90
|
Thallur
|
AP-08-015-002-002/030354
(MANNEPALLI)
|
0208015000NRG23060620222294734
|
06/06/2022
|
mastan
|
0208015WL0040474
|
mastan
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829845
|
|
mastan
|
()
|
|
91
|
Thallur
|
AP-08-015-002-002/030401
(MANNEPALLI)
|
0208015000NRG23060620222294746
|
06/06/2022
|
ramanamma
|
0208015WL0040474
|
ramanamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829849
|
|
ramanamma
|
()
|
|
92
|
Thallur
|
AP-08-015-002-002/030481
(MANNEPALLI)
|
0208015000NRG23060620222294775
|
06/06/2022
|
nagedram
|
0208015WL0040474
|
nagedram
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829851
|
|
nagedram
|
()
|
|
93
|
Thallur
|
AP-08-015-002-002/030483
(MANNEPALLI)
|
0208015000NRG23060620222294776
|
06/06/2022
|
ramana reddy
|
0208015WL0040474
|
ramana reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829847
|
|
ramana reddy
|
()
|
|
94
|
Thallur
|
AP-08-015-002-002/030494
(MANNEPALLI)
|
0208015000NRG23060620222294777
|
06/06/2022
|
rajamohan reddy
|
0208015WL0040474
|
rajamohan reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829854
|
|
rajamohan reddy
|
()
|
|
95
|
Thallur
|
AP-08-015-002-002/030494
(MANNEPALLI)
|
0208015000NRG23060620222294778
|
06/06/2022
|
sravani
|
0208015WL0040474
|
sravani
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829855
|
|
sravani
|
()
|
|
96
|
Thallur
|
AP-08-015-002-002/30503
(MANNEPALLI)
|
0208015000NRG23060620222294779
|
06/06/2022
|
Manchala Srinivasa Reddy
|
0208015WL0040474
|
Manchala Srinivasa Reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829848
|
|
Manchala Srinivasa Reddy
|
()
|
|
97
|
Thallur
|
AP-08-015-002-002/30503
(MANNEPALLI)
|
0208015000NRG23060620222294780
|
06/06/2022
|
Manchala Yogya Lakshmi
|
0208015WL0040474
|
Manchala Yogya Lakshmi
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829850
|
|
Manchala Yogya Lakshmi
|
()
|
|
98
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297652
|
06/06/2022
|
mastaan bee
|
0208015WL0040514
|
mastaan bee
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829852
|
|
mastaan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
99
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295570
|
06/06/2022
|
jyothi
|
0208015WL0040487
|
jyothi
|
00468
|
UBIN0807982
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340829856
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
100
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297683
|
06/06/2022
|
JYOTHI
|
0208015WL0040514
|
JYOTHI
|
00468
|
UBIN0813451
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829858
|
|
JYOTHI
|
()
|
|
101
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297682
|
06/06/2022
|
PRABHAKAR REDDY
|
0208015WL0040514
|
PRABHAKAR REDDY
|
00468
|
UBIN0813451
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829857
|
|
PRABHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
102
|
Thallur
|
AP-08-015-007-005/030091
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295635
|
06/06/2022
|
pravallika
|
0208015WL0040490
|
pravallika
|
00468
|
UBIN0815705
|
925
|
925
|
Processed
|
27/07/2022
|
|
3340829859
|
|
pravallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
103
|
Thallur
|
AP-08-015-013-012/50104
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297887
|
06/06/2022
|
Kummitha Geethanjali
|
0208015WL0040518
|
Kummitha Geethanjali
|
00468
|
UBIN0826383
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829860
|
|
Kummitha Geethanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
104
|
Thallur
|
AP-08-015-007-005/030145
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295712
|
06/06/2022
|
ashok
|
0208015WL0040493
|
ashok
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
27/07/2022
|
|
3340829827
|
|
ashok
|
()
|
|
105
|
Thallur
|
AP-08-015-007-005/030190
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295684
|
06/06/2022
|
Buchchamma
|
0208015WL0040492
|
Buchchamma
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340829826
|
|
Buchchamma
|
()
|
|
106
|
Thallur
|
AP-08-015-007-005/030344
(KORRAPATIVARI PALEM)
|
0208015000NRG23060620222295591
|
06/06/2022
|
revati
|
0208015WL0040488
|
revati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340829825
|
|
revati
|
()
|
|
107
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297634
|
06/06/2022
|
Esteru Raani
|
0208015WL0040514
|
Esteru Raani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829837
|
|
Esteru Raani
|
()
|
|
108
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297636
|
06/06/2022
|
Raamulu.
|
0208015WL0040514
|
Raamulu.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829820
|
|
Raamulu
|
()
|
|
109
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297822
|
06/06/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0040518
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829821
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
110
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297824
|
06/06/2022
|
Gujjula Ravindra
|
0208015WL0040518
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829822
|
|
Gujjula Ravindra
|
()
|
|
111
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297637
|
06/06/2022
|
Subba reddy
|
0208015WL0040514
|
Subba reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829832
|
|
Subba reddy
|
()
|
|
112
|
Thallur
|
AP-08-015-013-012/030198
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297516
|
06/06/2022
|
aswani
|
0208015WL0040512
|
aswani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340829836
|
|
aswani
|
()
|
|
113
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297638
|
06/06/2022
|
Kotireddy.
|
0208015WL0040514
|
Kotireddy.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829815
|
|
Kotireddy
|
()
|
|
114
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297639
|
06/06/2022
|
Venkata Srinivasa Reddy
|
0208015WL0040514
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829824
|
|
Venkata Srinivasa Reddy
|
()
|
|
115
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297640
|
06/06/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0040514
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829830
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
116
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297641
|
06/06/2022
|
Salman.
|
0208015WL0040514
|
Salman.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829833
|
|
Salman
|
()
|
|
117
|
Thallur
|
AP-08-015-013-012/030365
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297642
|
06/06/2022
|
Kotaiah
|
0208015WL0040514
|
Kotaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829813
|
|
Kotaiah
|
()
|
|
118
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297643
|
06/06/2022
|
bala rami reddy
|
0208015WL0040514
|
bala rami reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829810
|
|
bala rami reddy
|
()
|
|
119
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297645
|
06/06/2022
|
NAGAMANI
|
0208015WL0040514
|
NAGAMANI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829818
|
|
NAGAMANI
|
()
|
|
120
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297648
|
06/06/2022
|
kalyani
|
0208015WL0040514
|
kalyani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829819
|
|
kalyani
|
()
|
|
121
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297653
|
06/06/2022
|
najasaa
|
0208015WL0040514
|
najasaa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829838
|
|
najasaa
|
()
|
|
122
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297654
|
06/06/2022
|
Chatlagadda Rambabu
|
0208015WL0040514
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829839
|
|
Chatlagadda Rambabu
|
()
|
|
123
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297659
|
06/06/2022
|
Anjali
|
0208015WL0040514
|
Anjali
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829816
|
|
Anjali
|
()
|
|
124
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297832
|
06/06/2022
|
ramana reddy
|
0208015WL0040518
|
ramana reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829814
|
|
ramana reddy
|
()
|
|
125
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297665
|
06/06/2022
|
Chintamareddy Sridevi
|
0208015WL0040514
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829823
|
|
Chintamareddy Sridevi
|
()
|
|
126
|
Thallur
|
AP-08-015-013-012/031113
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297555
|
06/06/2022
|
Srinu
|
0208015WL0040512
|
Srinu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340829811
|
|
Srinu
|
()
|
|
127
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297670
|
06/06/2022
|
anil
|
0208015WL0040514
|
anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829817
|
|
anil
|
()
|
|
128
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297673
|
06/06/2022
|
Chatlagadda Mahima
|
0208015WL0040514
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829831
|
|
Chatlagadda Mahima
|
()
|
|
129
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297850
|
06/06/2022
|
U Anji reddy
|
0208015WL0040518
|
U Anji reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829812
|
|
U Anji reddy
|
()
|
|
130
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297678
|
06/06/2022
|
Chinnapureddy Subbareddy
|
0208015WL0040514
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829809
|
|
Chinnapureddy Subbareddy
|
()
|
|
131
|
Thallur
|
AP-08-015-013-012/050083
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297875
|
06/06/2022
|
Madhava reddy
|
0208015WL0040518
|
Madhava reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829829
|
|
Madhava reddy
|
()
|
|
132
|
Thallur
|
AP-08-015-013-012/050083
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297876
|
06/06/2022
|
Sumathi
|
0208015WL0040518
|
Sumathi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829828
|
|
Sumathi
|
()
|
|
133
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297883
|
06/06/2022
|
Chalamchalam Akkulu
|
0208015WL0040518
|
Chalamchalam Akkulu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829835
|
|
Chalamchalam Akkulu
|
()
|
|
134
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23060620222297884
|
06/06/2022
|
Chalamchalam Koteswaramma
|
0208015WL0040518
|
Chalamchalam Koteswaramma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340829834
|
|
Chalamchalam Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42449
|
42449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153059
|
153059
|
|
|
|
|
|
|
|