|
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-08-015-012-012/010055
(BODDIKURA PADU)
|
0208015000NRG23150520221170157
|
15/05/2022
|
Bulliyya
|
0208015WL0025165
|
Bulliyya
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174659
|
|
Bulliyya
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010101
(BODDIKURA PADU)
|
0208015000NRG23150520221170616
|
15/05/2022
|
Chinnaiah
|
0208015WL0025169
|
Chinnaiah
|
00019
|
APGB0005080
|
486
|
486
|
Processed
|
28/05/2022
|
|
1649174648
|
|
Chinnaiah
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010139
(BODDIKURA PADU)
|
0208015000NRG23150520221170620
|
15/05/2022
|
Narasamma
|
0208015WL0025169
|
Narasamma
|
00019
|
APGB0005080
|
486
|
486
|
Rejected
|
28/05/2022
|
|
1649174662
|
Account closed
|
|
|
|
4
|
Thallur
|
AP-08-015-012-012/010147
(BODDIKURA PADU)
|
0208015000NRG23150520221170167
|
15/05/2022
|
Venkatarao
|
0208015WL0025165
|
Venkatarao
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174651
|
|
Venkatarao
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/010213
(BODDIKURA PADU)
|
0208015000NRG23150520221170175
|
15/05/2022
|
GANGAVARAPU ACHAIAH
|
0208015WL0025165
|
GANGAVARAPU ACHAIAH
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174689
|
|
GANGAVARAPU ACHAIAH
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/010218
(BODDIKURA PADU)
|
0208015000NRG23150520221170179
|
15/05/2022
|
kejiya
|
0208015WL0025165
|
kejiya
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174674
|
|
kejiya
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/010295
(BODDIKURA PADU)
|
0208015000NRG23150520221170006
|
15/05/2022
|
Adilakshmi
|
0208015WL0025161
|
Adilakshmi
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174646
|
|
Adilakshmi
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/010319
(BODDIKURA PADU)
|
0208015000NRG23150520221170066
|
15/05/2022
|
surendra reddy
|
0208015WL0025162
|
surendra reddy
|
00019
|
APGB0005080
|
160
|
160
|
Processed
|
28/05/2022
|
|
1649174682
|
|
surendra reddy
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23150520221170186
|
15/05/2022
|
MANDA BALA YESU
|
0208015WL0025165
|
MANDA BALA YESU
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174696
|
|
MANDA BALA YESU
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/010574
(BODDIKURA PADU)
|
0208015000NRG23150520221170189
|
15/05/2022
|
MANDA ACHAMMA
|
0208015WL0025165
|
MANDA ACHAMMA
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174693
|
|
MANDA ACHAMMA
|
()
|
|
11
|
Thallur
|
AP-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23150520221170194
|
15/05/2022
|
Daniyelu
|
0208015WL0025165
|
Daniyelu
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174695
|
|
Daniyelu
|
()
|
|
12
|
Thallur
|
AP-08-015-012-012/010641
(BODDIKURA PADU)
|
0208015000NRG23150520221170198
|
15/05/2022
|
GANDHAM PRABHU KUMAR
|
0208015WL0025165
|
GANDHAM PRABHU KUMAR
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174698
|
|
GANDHAM PRABHU KUMAR
|
()
|
|
13
|
Thallur
|
AP-08-015-012-012/010642
(BODDIKURA PADU)
|
0208015000NRG23150520221170200
|
15/05/2022
|
Adeiah
|
0208015WL0025165
|
Adeiah
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174645
|
|
Adeiah
|
()
|
|
14
|
Thallur
|
AP-08-015-012-012/010677
(BODDIKURA PADU)
|
0208015000NRG23150520221170203
|
15/05/2022
|
manda elisha
|
0208015WL0025165
|
manda elisha
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174709
|
|
manda elisha
|
()
|
|
15
|
Thallur
|
AP-08-015-012-012/010677
(BODDIKURA PADU)
|
0208015000NRG23150520221170202
|
15/05/2022
|
MANDA MARIYA KUMARI
|
0208015WL0025165
|
MANDA MARIYA KUMARI
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174699
|
|
MANDA MARIYA KUMARI
|
()
|
|
16
|
Thallur
|
AP-08-015-012-012/010683
(BODDIKURA PADU)
|
0208015000NRG23150520221170021
|
15/05/2022
|
maheswari
|
0208015WL0025161
|
maheswari
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174658
|
|
maheswari
|
()
|
|
17
|
Thallur
|
AP-08-015-012-012/010683
(BODDIKURA PADU)
|
0208015000NRG23150520221170020
|
15/05/2022
|
ramireddy
|
0208015WL0025161
|
ramireddy
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174636
|
|
ramireddy
|
()
|
|
18
|
Thallur
|
AP-08-015-012-012/010825
(BODDIKURA PADU)
|
0208015000NRG23150520221170206
|
15/05/2022
|
MANDHA MARIDASU
|
0208015WL0025165
|
MANDHA MARIDASU
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174687
|
|
MANDHA MARIDASU
|
()
|
|
19
|
Thallur
|
AP-08-015-012-012/010842
(BODDIKURA PADU)
|
0208015000NRG23150520221170207
|
15/05/2022
|
Samyelu
|
0208015WL0025165
|
Samyelu
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174644
|
|
Samyelu
|
()
|
|
20
|
Thallur
|
AP-08-015-012-012/010843
(BODDIKURA PADU)
|
0208015000NRG23150520221170208
|
15/05/2022
|
manda peramma
|
0208015WL0025165
|
manda peramma
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174706
|
|
manda peramma
|
()
|
|
21
|
Thallur
|
AP-08-015-012-012/010845
(BODDIKURA PADU)
|
0208015000NRG23150520221170210
|
15/05/2022
|
peda Gangaiah
|
0208015WL0025165
|
peda Gangaiah
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174697
|
|
peda Gangaiah
|
()
|
|
22
|
Thallur
|
AP-08-015-012-012/010852
(BODDIKURA PADU)
|
0208015000NRG23150520221170215
|
15/05/2022
|
MANDA PRASAD
|
0208015WL0025165
|
MANDA PRASAD
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174700
|
|
MANDA PRASAD
|
()
|
|
23
|
Thallur
|
AP-08-015-012-012/011058
(BODDIKURA PADU)
|
0208015000NRG23150520221170041
|
15/05/2022
|
ramanamma
|
0208015WL0025161
|
ramanamma
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174643
|
|
ramanamma
|
()
|
|
24
|
Thallur
|
AP-08-015-012-012/011097
(BODDIKURA PADU)
|
0208015000NRG23150520221170042
|
15/05/2022
|
nurjohn
|
0208015WL0025161
|
nurjohn
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174641
|
|
nurjohn
|
()
|
|
25
|
Thallur
|
AP-08-015-012-012/011238
(BODDIKURA PADU)
|
0208015000NRG23150520221170127
|
15/05/2022
|
venkata subbareddy
|
0208015WL0025162
|
venkata subbareddy
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174685
|
|
venkata subbareddy
|
()
|
|
26
|
Thallur
|
AP-08-015-012-012/011242
(BODDIKURA PADU)
|
0208015000NRG23150520221170650
|
15/05/2022
|
immaniyelu
|
0208015WL0025169
|
immaniyelu
|
00019
|
APGB0005080
|
486
|
486
|
Processed
|
28/05/2022
|
|
1649174661
|
|
immaniyelu
|
()
|
|
27
|
Thallur
|
AP-08-015-012-012/011243
(BODDIKURA PADU)
|
0208015000NRG23150520221170131
|
15/05/2022
|
bhagya lakshmi
|
0208015WL0025162
|
bhagya lakshmi
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174692
|
|
bhagya lakshmi
|
()
|
|
28
|
Thallur
|
AP-08-015-012-012/011243
(BODDIKURA PADU)
|
0208015000NRG23150520221170130
|
15/05/2022
|
pullareddy
|
0208015WL0025162
|
pullareddy
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174691
|
|
pullareddy
|
()
|
|
29
|
Thallur
|
AP-08-015-012-012/011244
(BODDIKURA PADU)
|
0208015000NRG23150520221170055
|
15/05/2022
|
kasimi
|
0208015WL0025161
|
kasimi
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174677
|
|
kasimi
|
()
|
|
30
|
Thallur
|
AP-08-015-012-012/011244
(BODDIKURA PADU)
|
0208015000NRG23150520221170056
|
15/05/2022
|
MEERAVALI
|
0208015WL0025161
|
MEERAVALI
|
00019
|
APGB0005080
|
477
|
477
|
Processed
|
28/05/2022
|
|
1649174650
|
|
MEERAVALI
|
()
|
|
31
|
Thallur
|
AP-08-015-012-012/011251
(BODDIKURA PADU)
|
0208015000NRG23150520221170132
|
15/05/2022
|
KOTI reddy
|
0208015WL0025162
|
KOTI reddy
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174638
|
|
KOTI reddy
|
()
|
|
32
|
Thallur
|
AP-08-015-012-012/011251
(BODDIKURA PADU)
|
0208015000NRG23150520221170133
|
15/05/2022
|
PULLAREDDY
|
0208015WL0025162
|
PULLAREDDY
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174652
|
|
PULLAREDDY
|
()
|
|
33
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23150520221170058
|
15/05/2022
|
nagamani
|
0208015WL0025161
|
nagamani
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174656
|
|
nagamani
|
()
|
|
34
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23150520221170134
|
15/05/2022
|
subba reddy
|
0208015WL0025162
|
subba reddy
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174647
|
|
subba reddy
|
()
|
|
35
|
Thallur
|
AP-08-015-012-012/011258
(BODDIKURA PADU)
|
0208015000NRG23150520221170059
|
15/05/2022
|
meerabhi
|
0208015WL0025161
|
meerabhi
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174657
|
|
meerabhi
|
()
|
|
36
|
Thallur
|
AP-08-015-012-012/011258
(BODDIKURA PADU)
|
0208015000NRG23150520221170060
|
15/05/2022
|
mubhina
|
0208015WL0025161
|
mubhina
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174679
|
|
mubhina
|
()
|
|
37
|
Thallur
|
AP-08-015-012-012/011261
(BODDIKURA PADU)
|
0208015000NRG23150520221170228
|
15/05/2022
|
KISHORE
|
0208015WL0025165
|
KISHORE
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174690
|
|
KISHORE
|
()
|
|
38
|
Thallur
|
AP-08-015-012-012/011263
(BODDIKURA PADU)
|
0208015000NRG23150520221170229
|
15/05/2022
|
pedda israyelu
|
0208015WL0025165
|
pedda israyelu
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174653
|
|
pedda israyelu
|
()
|
|
39
|
Thallur
|
AP-08-015-012-012/011263
(BODDIKURA PADU)
|
0208015000NRG23150520221170230
|
15/05/2022
|
ramulamma
|
0208015WL0025165
|
ramulamma
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174680
|
|
ramulamma
|
()
|
|
40
|
Thallur
|
AP-08-015-012-012/011264
(BODDIKURA PADU)
|
0208015000NRG23150520221170231
|
15/05/2022
|
adaiah
|
0208015WL0025165
|
adaiah
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174670
|
|
adaiah
|
()
|
|
41
|
Thallur
|
AP-08-015-012-012/011264
(BODDIKURA PADU)
|
0208015000NRG23150520221170232
|
15/05/2022
|
yesu rathnam
|
0208015WL0025165
|
yesu rathnam
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174649
|
|
yesu rathnam
|
()
|
|
42
|
Thallur
|
AP-08-015-012-012/11279
(BODDIKURA PADU)
|
0208015000NRG23150520221170136
|
15/05/2022
|
kurapati parvati
|
0208015WL0025162
|
kurapati parvati
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174669
|
|
kurapati parvati
|
()
|
|
43
|
Thallur
|
AP-08-015-012-012/11279
(BODDIKURA PADU)
|
0208015000NRG23150520221170135
|
15/05/2022
|
kurapati subbarao
|
0208015WL0025162
|
kurapati subbarao
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174637
|
|
kurapati subbarao
|
()
|
|
44
|
Thallur
|
AP-08-015-012-012/11280
(BODDIKURA PADU)
|
0208015000NRG23150520221170138
|
15/05/2022
|
kurapati venkata sai sudir kumar
|
0208015WL0025162
|
kurapati venkata sai sudir kumar
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174683
|
|
kurapati venkata sai sudir kumar
|
()
|
|
45
|
Thallur
|
AP-08-015-012-012/11280
(BODDIKURA PADU)
|
0208015000NRG23150520221170137
|
15/05/2022
|
ravikumar kurapati
|
0208015WL0025162
|
ravikumar kurapati
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174663
|
|
ravikumar kurapati
|
()
|
|
46
|
Thallur
|
AP-08-015-012-012/11282
(BODDIKURA PADU)
|
0208015000NRG23150520221170142
|
15/05/2022
|
THIKKAVARAPU AMANI
|
0208015WL0025162
|
THIKKAVARAPU AMANI
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174676
|
|
THIKKAVARAPU AMANI
|
()
|
|
47
|
Thallur
|
AP-08-015-012-012/11284
(BODDIKURA PADU)
|
0208015000NRG23150520221170143
|
15/05/2022
|
T VENKATA BHUPAL
|
0208015WL0025162
|
T VENKATA BHUPAL
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174665
|
|
T VENKATA BHUPAL
|
()
|
|
48
|
Thallur
|
AP-08-015-012-012/11284
(BODDIKURA PADU)
|
0208015000NRG23150520221170144
|
15/05/2022
|
TIKKAVARAPU KRISHNAVENI
|
0208015WL0025162
|
TIKKAVARAPU KRISHNAVENI
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174684
|
|
TIKKAVARAPU KRISHNAVENI
|
()
|
|
49
|
Thallur
|
AP-08-015-012-012/11285
(BODDIKURA PADU)
|
0208015000NRG23150520221170146
|
15/05/2022
|
ADILAKSHMI
|
0208015WL0025162
|
ADILAKSHMI
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174640
|
|
ADILAKSHMI
|
()
|
|
50
|
Thallur
|
AP-08-015-012-012/11285
(BODDIKURA PADU)
|
0208015000NRG23150520221170145
|
15/05/2022
|
TIKKAVARAPU EDUKONDALU
|
0208015WL0025162
|
TIKKAVARAPU EDUKONDALU
|
00019
|
APGB0005080
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174642
|
|
TIKKAVARAPU EDUKONDALU
|
()
|
|
51
|
Thallur
|
AP-08-015-012-012/11286
(BODDIKURA PADU)
|
0208015000NRG23150520221170234
|
15/05/2022
|
PUNURI SIRISHA
|
0208015WL0025165
|
PUNURI SIRISHA
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174671
|
|
PUNURI SIRISHA
|
()
|
|
52
|
Thallur
|
AP-08-015-012-012/11286
(BODDIKURA PADU)
|
0208015000NRG23150520221170233
|
15/05/2022
|
PUNURI VENKATESH
|
0208015WL0025165
|
PUNURI VENKATESH
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174660
|
|
PUNURI VENKATESH
|
()
|
|
53
|
Thallur
|
AP-08-015-012-012/11287
(BODDIKURA PADU)
|
0208015000NRG23150520221170236
|
15/05/2022
|
KAVURI NAGA BHUSHANAM
|
0208015WL0025165
|
KAVURI NAGA BHUSHANAM
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174666
|
|
KAVURI NAGA BHUSHANAM
|
()
|
|
54
|
Thallur
|
AP-08-015-012-012/11287
(BODDIKURA PADU)
|
0208015000NRG23150520221170235
|
15/05/2022
|
KAVURI NAGENDRAM
|
0208015WL0025165
|
KAVURI NAGENDRAM
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174694
|
|
KAVURI NAGENDRAM
|
()
|
|
55
|
Thallur
|
AP-08-015-012-012/11287
(BODDIKURA PADU)
|
0208015000NRG23150520221170237
|
15/05/2022
|
KAVURI UMADEVI
|
0208015WL0025165
|
KAVURI UMADEVI
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174703
|
|
KAVURI UMADEVI
|
()
|
|
56
|
Thallur
|
AP-08-015-012-012/11288
(BODDIKURA PADU)
|
0208015000NRG23150520221170238
|
15/05/2022
|
MANDA PERAIAH
|
0208015WL0025165
|
MANDA PERAIAH
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174639
|
|
MANDA PERAIAH
|
()
|
|
57
|
Thallur
|
AP-08-015-012-012/11288
(BODDIKURA PADU)
|
0208015000NRG23150520221170239
|
15/05/2022
|
VENGAMMA MANDA
|
0208015WL0025165
|
VENGAMMA MANDA
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174655
|
|
VENGAMMA MANDA
|
()
|
|
58
|
Thallur
|
AP-08-015-012-012/11289
(BODDIKURA PADU)
|
0208015000NRG23150520221170240
|
15/05/2022
|
CHINNAKKA MANDA
|
0208015WL0025165
|
CHINNAKKA MANDA
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174654
|
|
CHINNAKKA MANDA
|
()
|
|
59
|
Thallur
|
AP-08-015-012-012/11290
(BODDIKURA PADU)
|
0208015000NRG23150520221170242
|
15/05/2022
|
MANDA BIMALA
|
0208015WL0025165
|
MANDA BIMALA
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174667
|
|
MANDA BIMALA
|
()
|
|
60
|
Thallur
|
AP-08-015-012-012/11290
(BODDIKURA PADU)
|
0208015000NRG23150520221170241
|
15/05/2022
|
MANDA SAMELU
|
0208015WL0025165
|
MANDA SAMELU
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174701
|
|
MANDA SAMELU
|
()
|
|
61
|
Thallur
|
AP-08-015-012-012/11295
(BODDIKURA PADU)
|
0208015000NRG23150520221170243
|
15/05/2022
|
JANARAJUPALLI SRAVANTHI
|
0208015WL0025165
|
JANARAJUPALLI SRAVANTHI
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174705
|
|
JANARAJUPALLI SRAVANTHI
|
()
|
|
62
|
Thallur
|
AP-08-015-012-012/11296
(BODDIKURA PADU)
|
0208015000NRG23150520221170244
|
15/05/2022
|
MANDA PRASANTH
|
0208015WL0025165
|
MANDA PRASANTH
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174702
|
|
MANDA PRASANTH
|
()
|
|
63
|
Thallur
|
AP-08-015-012-012/11296
(BODDIKURA PADU)
|
0208015000NRG23150520221170245
|
15/05/2022
|
NAYOMI MANDA
|
0208015WL0025165
|
NAYOMI MANDA
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174704
|
|
NAYOMI MANDA
|
()
|
|
64
|
Thallur
|
AP-08-015-012-012/11297
(BODDIKURA PADU)
|
0208015000NRG23150520221170247
|
15/05/2022
|
MANDA ANKAIAH
|
0208015WL0025165
|
MANDA ANKAIAH
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174688
|
|
MANDA ANKAIAH
|
()
|
|
65
|
Thallur
|
AP-08-015-012-012/11297
(BODDIKURA PADU)
|
0208015000NRG23150520221170246
|
15/05/2022
|
MANDA PARA JOSAP
|
0208015WL0025165
|
MANDA PARA JOSAP
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174708
|
|
MANDA PARA JOSAP
|
()
|
|
66
|
Thallur
|
AP-08-015-012-012/11300
(BODDIKURA PADU)
|
0208015000NRG23150520221170249
|
15/05/2022
|
gangavarapu lakshmi kumari
|
0208015WL0025165
|
gangavarapu lakshmi kumari
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174673
|
|
gangavarapu lakshmi kumari
|
()
|
|
67
|
Thallur
|
AP-08-015-012-012/11300
(BODDIKURA PADU)
|
0208015000NRG23150520221170248
|
15/05/2022
|
gangavarpu kotesh
|
0208015WL0025165
|
gangavarpu kotesh
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174707
|
|
gangavarpu kotesh
|
()
|
|
68
|
Thallur
|
AP-08-015-012-012/11302
(BODDIKURA PADU)
|
0208015000NRG23150520221170061
|
15/05/2022
|
chintamreddy rajeswari
|
0208015WL0025161
|
chintamreddy rajeswari
|
00019
|
APGB0005080
|
795
|
795
|
Processed
|
28/05/2022
|
|
1649174678
|
|
chintamreddy rajeswari
|
()
|
|
69
|
Thallur
|
AP-08-015-012-012/11310
(BODDIKURA PADU)
|
0208015000NRG23150520221170147
|
15/05/2022
|
puli rajeswari
|
0208015WL0025162
|
puli rajeswari
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
28/05/2022
|
|
1649174681
|
|
puli rajeswari
|
()
|
|
70
|
Thallur
|
AP-08-015-012-012/11317
(BODDIKURA PADU)
|
0208015000NRG23150520221170250
|
15/05/2022
|
abraham
|
0208015WL0025165
|
abraham
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174664
|
|
abraham
|
()
|
|
71
|
Thallur
|
AP-08-015-012-012/11317
(BODDIKURA PADU)
|
0208015000NRG23150520221170251
|
15/05/2022
|
Bhagyam
|
0208015WL0025165
|
Bhagyam
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174668
|
|
Bhagyam
|
()
|
|
72
|
Thallur
|
AP-08-015-012-012/11319
(BODDIKURA PADU)
|
0208015000NRG23150520221170252
|
15/05/2022
|
kavuri hemalatha
|
0208015WL0025165
|
kavuri hemalatha
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174686
|
|
kavuri hemalatha
|
()
|
|
73
|
Thallur
|
AP-08-015-012-012/11320
(BODDIKURA PADU)
|
0208015000NRG23150520221170254
|
15/05/2022
|
kavuri mariyamma
|
0208015WL0025165
|
kavuri mariyamma
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174675
|
|
kavuri mariyamma
|
()
|
|
74
|
Thallur
|
AP-08-015-012-012/11320
(BODDIKURA PADU)
|
0208015000NRG23150520221170253
|
15/05/2022
|
kavuri polaiah
|
0208015WL0025165
|
kavuri polaiah
|
00019
|
APGB0005080
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174672
|
|
kavuri polaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93995
|
93995
|
|
|
|
|
|
|
|
|
75
|
Thallur
|
AP-08-015-003-002/040077
(TURAKAPALEM)
|
0208015000NRG23150520221178984
|
15/05/2022
|
venkata ramana
|
0208015WL0025320
|
venkata ramana
|
00078
|
CNRB0013671
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174716
|
|
venkata ramana
|
()
|
|
76
|
Thallur
|
AP-08-015-003-002/040162
(TURAKAPALEM)
|
0208015000NRG23150520221178903
|
15/05/2022
|
Venkata Ravana
|
0208015WL0025318
|
Venkata Ravana
|
00078
|
CNRB0013671
|
1422
|
1422
|
Processed
|
28/05/2022
|
|
1649174713
|
|
Venkata Ravana
|
()
|
|
77
|
Thallur
|
AP-08-015-003-002/040189
(TURAKAPALEM)
|
0208015000NRG23150520221178909
|
15/05/2022
|
Nageswararao
|
0208015WL0025318
|
Nageswararao
|
00078
|
CNRB0013671
|
1422
|
1422
|
Processed
|
28/05/2022
|
|
1649174717
|
|
Nageswararao
|
()
|
|
78
|
Thallur
|
AP-08-015-003-002/040195
(TURAKAPALEM)
|
0208015000NRG23150520221178946
|
15/05/2022
|
K INDRASENA REDDY
|
0208015WL0025319
|
K INDRASENA REDDY
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649174723
|
|
K INDRASENA REDDY
|
()
|
|
79
|
Thallur
|
AP-08-015-003-002/040210
(TURAKAPALEM)
|
0208015000NRG23150520221178878
|
15/05/2022
|
Sujatha
|
0208015WL0025315
|
Sujatha
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/05/2022
|
|
1649174715
|
|
Sujatha
|
()
|
|
80
|
Thallur
|
AP-08-015-003-002/040285
(TURAKAPALEM)
|
0208015000NRG23150520221178884
|
15/05/2022
|
Sarada
|
0208015WL0025316
|
Sarada
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649174721
|
|
Sarada
|
()
|
|
81
|
Thallur
|
AP-08-015-003-002/040440
(TURAKAPALEM)
|
0208015000NRG23150520221178919
|
15/05/2022
|
Nagalakshmi
|
0208015WL0025318
|
Nagalakshmi
|
00078
|
CNRB0013671
|
1422
|
1422
|
Processed
|
28/05/2022
|
|
1649174728
|
|
Nagalakshmi
|
()
|
|
82
|
Thallur
|
AP-08-015-003-002/040553
(TURAKAPALEM)
|
0208015000NRG23150520221178924
|
15/05/2022
|
venkatasubbulu
|
0208015WL0025318
|
venkatasubbulu
|
00078
|
CNRB0013671
|
1422
|
1422
|
Processed
|
28/05/2022
|
|
1649174710
|
|
venkatasubbulu
|
()
|
|
83
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23150520221179011
|
15/05/2022
|
Dhanalaxmi
|
0208015WL0025320
|
Dhanalaxmi
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
28/05/2022
|
|
1649174737
|
|
Dhanalaxmi
|
()
|
|
84
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23150520221179010
|
15/05/2022
|
Veeranagi Reddy
|
0208015WL0025320
|
Veeranagi Reddy
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
28/05/2022
|
|
1649174736
|
|
Veeranagi Reddy
|
()
|
|
85
|
Thallur
|
AP-08-015-003-002/040701
(TURAKAPALEM)
|
0208015000NRG23150520221178963
|
15/05/2022
|
Venkataratnam
|
0208015WL0025319
|
Venkataratnam
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649174725
|
|
Venkataratnam
|
()
|
|
86
|
Thallur
|
AP-08-015-003-002/040775
(TURAKAPALEM)
|
0208015000NRG23150520221178966
|
15/05/2022
|
subba ratnam
|
0208015WL0025319
|
subba ratnam
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649174743
|
|
subba ratnam
|
()
|
|
87
|
Thallur
|
AP-08-015-003-002/040784
(TURAKAPALEM)
|
0208015000NRG23150520221178971
|
15/05/2022
|
LAKSHMAMMA
|
0208015WL0025319
|
LAKSHMAMMA
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649174735
|
|
LAKSHMAMMA
|
()
|
|
88
|
Thallur
|
AP-08-015-003-002/040805
(TURAKAPALEM)
|
0208015000NRG23150520221178976
|
15/05/2022
|
Anjali Devi
|
0208015WL0025319
|
Anjali Devi
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649174740
|
|
Anjali Devi
|
()
|
|
89
|
Thallur
|
AP-08-015-003-002/040805
(TURAKAPALEM)
|
0208015000NRG23150520221178975
|
15/05/2022
|
Anji Reddy
|
0208015WL0025319
|
Anji Reddy
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649174741
|
|
Anji Reddy
|
()
|
|
90
|
Thallur
|
AP-08-015-003-002/40808
(TURAKAPALEM)
|
0208015000NRG23150520221178977
|
15/05/2022
|
Gudipati Seshagirirao
|
0208015WL0025319
|
Gudipati Seshagirirao
|
00078
|
CNRB0013671
|
1380
|
1380
|
Rejected
|
28/05/2022
|
|
1649174724
|
No Such Account
|
|
|
|
91
|
Thallur
|
AP-08-015-005-004/020057
(MALKAPURAM)
|
0208015000NRG23140520221159642
|
15/05/2022
|
Chandramma
|
0208015WL0025038
|
Chandramma
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174712
|
|
Chandramma
|
()
|
|
92
|
Thallur
|
AP-08-015-005-004/020115
(MALKAPURAM)
|
0208015000NRG23140520221159747
|
15/05/2022
|
Anjaiah
|
0208015WL0025039
|
Anjaiah
|
00078
|
CNRB0013671
|
546
|
546
|
Processed
|
28/05/2022
|
|
1649174734
|
|
Anjaiah
|
()
|
|
93
|
Thallur
|
AP-08-015-005-004/020137
(MALKAPURAM)
|
0208015000NRG23140520221159653
|
15/05/2022
|
Karimunbee
|
0208015WL0025038
|
Karimunbee
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174730
|
|
Karimunbee
|
()
|
|
94
|
Thallur
|
AP-08-015-005-004/020141
(MALKAPURAM)
|
0208015000NRG23140520221159662
|
15/05/2022
|
Mastanbee
|
0208015WL0025038
|
Mastanbee
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174744
|
|
Mastanbee
|
()
|
|
95
|
Thallur
|
AP-08-015-005-004/020143
(MALKAPURAM)
|
0208015000NRG23140520221159666
|
15/05/2022
|
Kajaabee
|
0208015WL0025038
|
Kajaabee
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174711
|
|
Kajaabee
|
()
|
|
96
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23140520221159680
|
15/05/2022
|
khasim bhasha
|
0208015WL0025038
|
khasim bhasha
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174727
|
|
khasim bhasha
|
()
|
|
97
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23140520221159679
|
15/05/2022
|
khasim saida
|
0208015WL0025038
|
khasim saida
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174726
|
|
khasim saida
|
()
|
|
98
|
Thallur
|
AP-08-015-005-004/020262
(MALKAPURAM)
|
0208015000NRG23140520221159687
|
15/05/2022
|
shakeera
|
0208015WL0025038
|
shakeera
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174733
|
|
shakeera
|
()
|
|
99
|
Thallur
|
AP-08-015-005-004/020307
(MALKAPURAM)
|
0208015000NRG23140520221159768
|
15/05/2022
|
Koteswara Rao
|
0208015WL0025039
|
Koteswara Rao
|
00078
|
CNRB0013671
|
546
|
546
|
Processed
|
28/05/2022
|
|
1649174714
|
|
Koteswara Rao
|
()
|
|
100
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23140520221159696
|
15/05/2022
|
najir
|
0208015WL0025038
|
najir
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174719
|
|
najir
|
()
|
|
101
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23140520221159695
|
15/05/2022
|
namir basha
|
0208015WL0025038
|
namir basha
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174718
|
|
namir basha
|
()
|
|
102
|
Thallur
|
AP-08-015-005-004/020339
(MALKAPURAM)
|
0208015000NRG23140520221159775
|
15/05/2022
|
Kareemoon
|
0208015WL0025039
|
Kareemoon
|
00078
|
CNRB0013671
|
364
|
364
|
Processed
|
28/05/2022
|
|
1649174732
|
|
Kareemoon
|
()
|
|
103
|
Thallur
|
AP-08-015-005-004/020356
(MALKAPURAM)
|
0208015000NRG23140520221159705
|
15/05/2022
|
Mastan Bee
|
0208015WL0025038
|
Mastan Bee
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174738
|
|
Mastan Bee
|
()
|
|
104
|
Thallur
|
AP-08-015-005-004/020369
(MALKAPURAM)
|
0208015000NRG23140520221159706
|
15/05/2022
|
MADHAVA REDDY
|
0208015WL0025038
|
MADHAVA REDDY
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174720
|
|
MADHAVA REDDY
|
()
|
|
105
|
Thallur
|
AP-08-015-005-004/020529
(MALKAPURAM)
|
0208015000NRG23140520221159730
|
15/05/2022
|
khasim bhi
|
0208015WL0025038
|
khasim bhi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174742
|
|
khasim bhi
|
()
|
|
106
|
Thallur
|
AP-08-015-005-004/020533
(MALKAPURAM)
|
0208015000NRG23140520221159732
|
15/05/2022
|
khajabi
|
0208015WL0025038
|
khajabi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649174731
|
|
khajabi
|
()
|
|
107
|
Thallur
|
AP-08-015-005-004/020644
(MALKAPURAM)
|
0208015000NRG23140520221159792
|
15/05/2022
|
Nagur meeravali
|
0208015WL0025039
|
Nagur meeravali
|
00078
|
CNRB0013671
|
546
|
546
|
Processed
|
28/05/2022
|
|
1649174729
|
|
Nagur meeravali
|
()
|
|
108
|
Thallur
|
AP-08-015-005-004/20679
(MALKAPURAM)
|
0208015000NRG23140520221159793
|
15/05/2022
|
shaik karimulla
|
0208015WL0025039
|
shaik karimulla
|
00078
|
CNRB0013671
|
364
|
364
|
Processed
|
28/05/2022
|
|
1649174739
|
|
shaik karimulla
|
()
|
|
109
|
Thallur
|
AP-08-015-005-004/20683
(MALKAPURAM)
|
0208015000NRG23140520221159794
|
15/05/2022
|
Meerabhi
|
0208015WL0025039
|
Meerabhi
|
00078
|
CNRB0013671
|
728
|
728
|
Processed
|
28/05/2022
|
|
1649174722
|
|
Meerabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40492
|
40492
|
|
|
|
|
|
|
|
|
110
|
Thallur
|
AP-08-015-012-012/11282
(BODDIKURA PADU)
|
0208015000NRG23150520221170141
|
15/05/2022
|
MURALI
|
0208015WL0025162
|
MURALI
|
00176
|
IDIB000O002
|
1512
|
1512
|
Processed
|
27/05/2022
|
|
1649174745
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
111
|
Thallur
|
AP-08-015-012-012/011235
(BODDIKURA PADU)
|
0208015000NRG23150520221170123
|
15/05/2022
|
venkata surendra
|
0208015WL0025162
|
venkata surendra
|
00415
|
SBIN0000890
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174748
|
|
MR VENKATASURINDRA GANGAVARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
112
|
Thallur
|
AP-08-015-012-012/010154
(BODDIKURA PADU)
|
0208015000NRG23150520221170169
|
15/05/2022
|
BRAHMATEJA
|
0208015WL0025165
|
BRAHMATEJA
|
00415
|
SBIN0006694
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174749
|
|
MR BRAMHATEJA GOGULA
|
()
|
|
113
|
Thallur
|
AP-08-015-012-012/011241
(BODDIKURA PADU)
|
0208015000NRG23150520221170128
|
15/05/2022
|
anjireddy
|
0208015WL0025162
|
anjireddy
|
00415
|
SBIN0006694
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174750
|
|
MR PULI ANJIREDDY
|
()
|
|
114
|
Thallur
|
AP-08-015-012-012/11281
(BODDIKURA PADU)
|
0208015000NRG23150520221170139
|
15/05/2022
|
THIKKAVARAPU PRATHAP
|
0208015WL0025162
|
THIKKAVARAPU PRATHAP
|
00415
|
SBIN0006694
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174751
|
|
MR THIKKAVARAPU PRATHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
115
|
Thallur
|
AP-08-015-003-002/040257
(TURAKAPALEM)
|
0208015000NRG23150520221178998
|
15/05/2022
|
Venkateswara Reddy
|
0208015WL0025320
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649174753
|
|
Venkateswara Reddy
|
()
|
|
116
|
Thallur
|
AP-08-015-012-012/11281
(BODDIKURA PADU)
|
0208015000NRG23150520221170140
|
15/05/2022
|
BUCHIRAJU LASKHMI PRASANNA
|
0208015WL0025162
|
BUCHIRAJU LASKHMI PRASANNA
|
00468
|
UBIN0801909
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649174752
|
|
BUCHIRAJU LASKHMI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
117
|
Thallur
|
AP-08-015-003-002/40808
(TURAKAPALEM)
|
0208015000NRG23150520221178978
|
15/05/2022
|
Gudipati Kumari
|
0208015WL0025319
|
Gudipati Kumari
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
1649174746
|
|
Gudipati Kumari
|
()
|
|
118
|
Thallur
|
AP-08-015-005-004/020294
(MALKAPURAM)
|
0208015000NRG23140520221159764
|
15/05/2022
|
Yesudayamma
|
0208015WL0025039
|
Yesudayamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/05/2022
|
|
1649174747
|
|
Yesudayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146793
|
146793
|
|
|
|
|
|
|
|