|
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-08-015-012-012/010023
(BODDIKURA PADU)
|
0208015000NRG23030520220590576
|
03/05/2022
|
Chinnakka
|
0208015WL0016369
|
Chinnakka
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009130
|
|
Chinnakka
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010055
(BODDIKURA PADU)
|
0208015000NRG23030520220594017
|
03/05/2022
|
Bulliyya
|
0208015WL0016416
|
Bulliyya
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009144
|
|
Bulliyya
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010116
(BODDIKURA PADU)
|
0208015000NRG23030520220590582
|
03/05/2022
|
sirisha
|
0208015WL0016369
|
sirisha
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009147
|
|
sirisha
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/010211
(BODDIKURA PADU)
|
0208015000NRG23030520220594026
|
03/05/2022
|
Ramadevi
|
0208015WL0016416
|
Ramadevi
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009135
|
|
Ramadevi
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/010325
(BODDIKURA PADU)
|
0208015000NRG23030520220590600
|
03/05/2022
|
Bajar Reddy
|
0208015WL0016369
|
Bajar Reddy
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009131
|
|
Bajar Reddy
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/010396
(BODDIKURA PADU)
|
0208015000NRG23030520220590615
|
03/05/2022
|
Adilakshmi
|
0208015WL0016369
|
Adilakshmi
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009129
|
|
Adilakshmi
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/010425
(BODDIKURA PADU)
|
0208015000NRG23030520220594030
|
03/05/2022
|
emeema
|
0208015WL0016416
|
emeema
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009152
|
|
emeema
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/010442
(BODDIKURA PADU)
|
0208015000NRG23030520220590617
|
03/05/2022
|
Subbareddy
|
0208015WL0016369
|
Subbareddy
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009126
|
|
Subbareddy
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23030520220594031
|
03/05/2022
|
MANDA BALA YESU
|
0208015WL0016416
|
MANDA BALA YESU
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009167
|
|
MANDA BALA YESU
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/010522
(BODDIKURA PADU)
|
0208015000NRG23030520220590630
|
03/05/2022
|
jayaramireddy
|
0208015WL0016369
|
jayaramireddy
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009160
|
|
jayaramireddy
|
()
|
|
11
|
Thallur
|
AP-08-015-012-012/010576
(BODDIKURA PADU)
|
0208015000NRG23030520220594034
|
03/05/2022
|
KAVURI KIRAN JYOTHI
|
0208015WL0016416
|
KAVURI KIRAN JYOTHI
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009149
|
|
KAVURI KIRAN JYOTHI
|
()
|
|
12
|
Thallur
|
AP-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23030520220594037
|
03/05/2022
|
Daniyelu
|
0208015WL0016416
|
Daniyelu
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009166
|
|
Daniyelu
|
()
|
|
13
|
Thallur
|
AP-08-015-012-012/010605
(BODDIKURA PADU)
|
0208015000NRG23030520220590484
|
03/05/2022
|
Srinivasareddy
|
0208015WL0016367
|
Srinivasareddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
18/05/2022
|
|
1349009134
|
|
Srinivasareddy
|
()
|
|
14
|
Thallur
|
AP-08-015-012-012/010677
(BODDIKURA PADU)
|
0208015000NRG23030520220594040
|
03/05/2022
|
MANDA MARIYA KUMARI
|
0208015WL0016416
|
MANDA MARIYA KUMARI
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009169
|
|
MANDA MARIYA KUMARI
|
()
|
|
15
|
Thallur
|
AP-08-015-012-012/010683
(BODDIKURA PADU)
|
0208015000NRG23030520220590492
|
03/05/2022
|
maheswari
|
0208015WL0016367
|
maheswari
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
18/05/2022
|
|
1349009143
|
|
maheswari
|
()
|
|
16
|
Thallur
|
AP-08-015-012-012/010842
(BODDIKURA PADU)
|
0208015000NRG23030520220594043
|
03/05/2022
|
Samyelu
|
0208015WL0016416
|
Samyelu
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009136
|
|
Samyelu
|
()
|
|
17
|
Thallur
|
AP-08-015-012-012/010843
(BODDIKURA PADU)
|
0208015000NRG23030520220594046
|
03/05/2022
|
manda peramma
|
0208015WL0016416
|
manda peramma
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009176
|
|
manda peramma
|
()
|
|
18
|
Thallur
|
AP-08-015-012-012/010843
(BODDIKURA PADU)
|
0208015000NRG23030520220594044
|
03/05/2022
|
Nageswararao
|
0208015WL0016416
|
Nageswararao
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009139
|
|
Nageswararao
|
()
|
|
19
|
Thallur
|
AP-08-015-012-012/010845
(BODDIKURA PADU)
|
0208015000NRG23030520220594048
|
03/05/2022
|
peda Gangaiah
|
0208015WL0016416
|
peda Gangaiah
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009168
|
|
peda Gangaiah
|
()
|
|
20
|
Thallur
|
AP-08-015-012-012/010852
(BODDIKURA PADU)
|
0208015000NRG23030520220594053
|
03/05/2022
|
MANDA PRASAD
|
0208015WL0016416
|
MANDA PRASAD
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009170
|
|
MANDA PRASAD
|
()
|
|
21
|
Thallur
|
AP-08-015-012-012/011058
(BODDIKURA PADU)
|
0208015000NRG23030520220595383
|
03/05/2022
|
ramanamma
|
0208015WL0016446
|
ramanamma
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009133
|
|
ramanamma
|
()
|
|
22
|
Thallur
|
AP-08-015-012-012/011215
(BODDIKURA PADU)
|
0208015000NRG23030520220595437
|
03/05/2022
|
brahmmayya
|
0208015WL0016446
|
brahmmayya
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009123
|
|
brahmmayya
|
()
|
|
23
|
Thallur
|
AP-08-015-012-012/011232
(BODDIKURA PADU)
|
0208015000NRG23030520220595453
|
03/05/2022
|
ramakrsihna reddy
|
0208015WL0016446
|
ramakrsihna reddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009159
|
|
ramakrsihna reddy
|
()
|
|
24
|
Thallur
|
AP-08-015-012-012/011238
(BODDIKURA PADU)
|
0208015000NRG23030520220595464
|
03/05/2022
|
venkata subbareddy
|
0208015WL0016446
|
venkata subbareddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009161
|
|
venkata subbareddy
|
()
|
|
25
|
Thallur
|
AP-08-015-012-012/011243
(BODDIKURA PADU)
|
0208015000NRG23030520220595468
|
03/05/2022
|
bhagya lakshmi
|
0208015WL0016446
|
bhagya lakshmi
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009164
|
|
bhagya lakshmi
|
()
|
|
26
|
Thallur
|
AP-08-015-012-012/011243
(BODDIKURA PADU)
|
0208015000NRG23030520220595467
|
03/05/2022
|
pullareddy
|
0208015WL0016446
|
pullareddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009163
|
|
pullareddy
|
()
|
|
27
|
Thallur
|
AP-08-015-012-012/011251
(BODDIKURA PADU)
|
0208015000NRG23030520220590531
|
03/05/2022
|
KOTI reddy
|
0208015WL0016367
|
KOTI reddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
18/05/2022
|
|
1349009125
|
|
KOTI reddy
|
()
|
|
28
|
Thallur
|
AP-08-015-012-012/011251
(BODDIKURA PADU)
|
0208015000NRG23030520220590532
|
03/05/2022
|
PULLAREDDY
|
0208015WL0016367
|
PULLAREDDY
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
18/05/2022
|
|
1349009138
|
|
PULLAREDDY
|
()
|
|
29
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23030520220590634
|
03/05/2022
|
nagamani
|
0208015WL0016370
|
nagamani
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009142
|
|
nagamani
|
()
|
|
30
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23030520220590633
|
03/05/2022
|
subba reddy
|
0208015WL0016370
|
subba reddy
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009137
|
|
subba reddy
|
()
|
|
31
|
Thallur
|
AP-08-015-012-012/011269
(BODDIKURA PADU)
|
0208015000NRG23030520220590636
|
03/05/2022
|
RAJESWARI
|
0208015WL0016370
|
RAJESWARI
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009158
|
|
RAJESWARI
|
()
|
|
32
|
Thallur
|
AP-08-015-012-012/011269
(BODDIKURA PADU)
|
0208015000NRG23030520220590635
|
03/05/2022
|
venkateswarlu
|
0208015WL0016370
|
venkateswarlu
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009145
|
|
venkateswarlu
|
()
|
|
33
|
Thallur
|
AP-08-015-012-012/11279
(BODDIKURA PADU)
|
0208015000NRG23030520220590638
|
03/05/2022
|
kurapati parvati
|
0208015WL0016370
|
kurapati parvati
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009151
|
|
kurapati parvati
|
()
|
|
34
|
Thallur
|
AP-08-015-012-012/11279
(BODDIKURA PADU)
|
0208015000NRG23030520220590637
|
03/05/2022
|
kurapati subbarao
|
0208015WL0016370
|
kurapati subbarao
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009124
|
|
kurapati subbarao
|
()
|
|
35
|
Thallur
|
AP-08-015-012-012/11280
(BODDIKURA PADU)
|
0208015000NRG23030520220590640
|
03/05/2022
|
kurapati venkata sai sudir kumar
|
0208015WL0016370
|
kurapati venkata sai sudir kumar
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009156
|
|
kurapati venkata sai sudir kumar
|
()
|
|
36
|
Thallur
|
AP-08-015-012-012/11280
(BODDIKURA PADU)
|
0208015000NRG23030520220590639
|
03/05/2022
|
ravikumar kurapati
|
0208015WL0016370
|
ravikumar kurapati
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009146
|
|
ravikumar kurapati
|
()
|
|
37
|
Thallur
|
AP-08-015-012-012/11282
(BODDIKURA PADU)
|
0208015000NRG23030520220595470
|
03/05/2022
|
THIKKAVARAPU AMANI
|
0208015WL0016446
|
THIKKAVARAPU AMANI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009154
|
|
THIKKAVARAPU AMANI
|
()
|
|
38
|
Thallur
|
AP-08-015-012-012/11284
(BODDIKURA PADU)
|
0208015000NRG23030520220595471
|
03/05/2022
|
T VENKATA BHUPAL
|
0208015WL0016446
|
T VENKATA BHUPAL
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009148
|
|
T VENKATA BHUPAL
|
()
|
|
39
|
Thallur
|
AP-08-015-012-012/11284
(BODDIKURA PADU)
|
0208015000NRG23030520220595472
|
03/05/2022
|
TIKKAVARAPU KRISHNAVENI
|
0208015WL0016446
|
TIKKAVARAPU KRISHNAVENI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009157
|
|
TIKKAVARAPU KRISHNAVENI
|
()
|
|
40
|
Thallur
|
AP-08-015-012-012/11285
(BODDIKURA PADU)
|
0208015000NRG23030520220595474
|
03/05/2022
|
ADILAKSHMI
|
0208015WL0016446
|
ADILAKSHMI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009128
|
|
ADILAKSHMI
|
()
|
|
41
|
Thallur
|
AP-08-015-012-012/11285
(BODDIKURA PADU)
|
0208015000NRG23030520220595473
|
03/05/2022
|
TIKKAVARAPU EDUKONDALU
|
0208015WL0016446
|
TIKKAVARAPU EDUKONDALU
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009132
|
|
TIKKAVARAPU EDUKONDALU
|
()
|
|
42
|
Thallur
|
AP-08-015-012-012/11287
(BODDIKURA PADU)
|
0208015000NRG23030520220594058
|
03/05/2022
|
KAVURI NAGENDRAM
|
0208015WL0016416
|
KAVURI NAGENDRAM
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009165
|
|
KAVURI NAGENDRAM
|
()
|
|
43
|
Thallur
|
AP-08-015-012-012/11287
(BODDIKURA PADU)
|
0208015000NRG23030520220594059
|
03/05/2022
|
KAVURI UMADEVI
|
0208015WL0016416
|
KAVURI UMADEVI
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009173
|
|
KAVURI UMADEVI
|
()
|
|
44
|
Thallur
|
AP-08-015-012-012/11288
(BODDIKURA PADU)
|
0208015000NRG23030520220594060
|
03/05/2022
|
MANDA PERAIAH
|
0208015WL0016416
|
MANDA PERAIAH
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009127
|
|
MANDA PERAIAH
|
()
|
|
45
|
Thallur
|
AP-08-015-012-012/11288
(BODDIKURA PADU)
|
0208015000NRG23030520220594061
|
03/05/2022
|
VENGAMMA MANDA
|
0208015WL0016416
|
VENGAMMA MANDA
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009141
|
|
VENGAMMA MANDA
|
()
|
|
46
|
Thallur
|
AP-08-015-012-012/11289
(BODDIKURA PADU)
|
0208015000NRG23030520220594062
|
03/05/2022
|
CHINNAKKA MANDA
|
0208015WL0016416
|
CHINNAKKA MANDA
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009140
|
|
CHINNAKKA MANDA
|
()
|
|
47
|
Thallur
|
AP-08-015-012-012/11290
(BODDIKURA PADU)
|
0208015000NRG23030520220594064
|
03/05/2022
|
MANDA BIMALA
|
0208015WL0016416
|
MANDA BIMALA
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009150
|
|
MANDA BIMALA
|
()
|
|
48
|
Thallur
|
AP-08-015-012-012/11290
(BODDIKURA PADU)
|
0208015000NRG23030520220594063
|
03/05/2022
|
MANDA SAMELU
|
0208015WL0016416
|
MANDA SAMELU
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009171
|
|
MANDA SAMELU
|
()
|
|
49
|
Thallur
|
AP-08-015-012-012/11295
(BODDIKURA PADU)
|
0208015000NRG23030520220594065
|
03/05/2022
|
JANARAJUPALLI SRAVANTHI
|
0208015WL0016416
|
JANARAJUPALLI SRAVANTHI
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009175
|
|
JANARAJUPALLI SRAVANTHI
|
()
|
|
50
|
Thallur
|
AP-08-015-012-012/11296
(BODDIKURA PADU)
|
0208015000NRG23030520220594066
|
03/05/2022
|
MANDA PRASANTH
|
0208015WL0016416
|
MANDA PRASANTH
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009172
|
|
MANDA PRASANTH
|
()
|
|
51
|
Thallur
|
AP-08-015-012-012/11296
(BODDIKURA PADU)
|
0208015000NRG23030520220594067
|
03/05/2022
|
NAYOMI MANDA
|
0208015WL0016416
|
NAYOMI MANDA
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009174
|
|
NAYOMI MANDA
|
()
|
|
52
|
Thallur
|
AP-08-015-012-012/11297
(BODDIKURA PADU)
|
0208015000NRG23030520220594069
|
03/05/2022
|
MANDA ANKAIAH
|
0208015WL0016416
|
MANDA ANKAIAH
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009162
|
|
MANDA ANKAIAH
|
()
|
|
53
|
Thallur
|
AP-08-015-012-012/11297
(BODDIKURA PADU)
|
0208015000NRG23030520220594068
|
03/05/2022
|
MANDA PARA JOSAP
|
0208015WL0016416
|
MANDA PARA JOSAP
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009177
|
|
MANDA PARA JOSAP
|
()
|
|
54
|
Thallur
|
AP-08-015-012-012/11301
(BODDIKURA PADU)
|
0208015000NRG23030520220594070
|
03/05/2022
|
manda nani babu
|
0208015WL0016416
|
manda nani babu
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009153
|
|
manda nani babu
|
()
|
|
55
|
Thallur
|
AP-08-015-012-012/11301
(BODDIKURA PADU)
|
0208015000NRG23030520220594071
|
03/05/2022
|
manda teja rani
|
0208015WL0016416
|
manda teja rani
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009155
|
|
manda teja rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
56
|
Thallur
|
AP-08-015-004-002/060024
(VITTALAPURAM)
|
0208015000NRG23030520220586073
|
03/05/2022
|
Lakshmi Prasanna
|
0208015WL0016319
|
Lakshmi Prasanna
|
00019
|
APGB0005227
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009178
|
|
Lakshmi Prasanna
|
()
|
|
57
|
Thallur
|
AP-08-015-004-003/010123
(VITTALAPURAM)
|
0208015000NRG23030520220587248
|
03/05/2022
|
Srinu Jasti
|
0208015WL0016332
|
Srinu Jasti
|
00019
|
APGB0005227
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009179
|
|
Srinu Jasti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
58
|
Thallur
|
AP-08-015-012-012/011234
(BODDIKURA PADU)
|
0208015000NRG23030520220595457
|
03/05/2022
|
kavya
|
0208015WL0016446
|
kavya
|
00048
|
BKID0005612
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009181
|
|
kavya
|
()
|
|
59
|
Thallur
|
AP-08-015-012-012/011234
(BODDIKURA PADU)
|
0208015000NRG23030520220595456
|
03/05/2022
|
mahesh babu
|
0208015WL0016446
|
mahesh babu
|
00048
|
BKID0005612
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009180
|
|
mahesh babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
Thallur
|
AP-08-015-013-012/050013
(VELUGUVARI PALEM)
|
0208015000NRG23030520220620580
|
03/05/2022
|
Venkataramanaiah
|
0208015WL0016780
|
Venkataramanaiah
|
00078
|
CNRB0005212
|
924
|
924
|
Processed
|
18/05/2022
|
|
1349009182
|
|
Venkataramanaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
61
|
Thallur
|
AP-08-015-004-003/010048
(VITTALAPURAM)
|
0208015000NRG23030520220587280
|
03/05/2022
|
LALITHA
|
0208015WL0016333
|
LALITHA
|
00078
|
CNRB0013670
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009183
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
62
|
Thallur
|
AP-08-015-004-002/060068
(VITTALAPURAM)
|
0208015000NRG23030520220586084
|
03/05/2022
|
Venkateswaramma
|
0208015WL0016319
|
Venkateswaramma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009232
|
|
Venkateswaramma
|
()
|
|
63
|
Thallur
|
AP-08-015-004-002/060070
(VITTALAPURAM)
|
0208015000NRG23030520220586085
|
03/05/2022
|
Mangamma
|
0208015WL0016319
|
Mangamma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009246
|
|
Mangamma
|
()
|
|
64
|
Thallur
|
AP-08-015-004-002/060160
(VITTALAPURAM)
|
0208015000NRG23030520220587419
|
03/05/2022
|
MASTAN VALI
|
0208015WL0016338
|
MASTAN VALI
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009216
|
|
MASTAN VALI
|
()
|
|
65
|
Thallur
|
AP-08-015-004-002/060164
(VITTALAPURAM)
|
0208015000NRG23030520220587420
|
03/05/2022
|
Mastanamma
|
0208015WL0016338
|
Mastanamma
|
00078
|
CNRB0013671
|
615
|
615
|
Processed
|
18/05/2022
|
|
1349009254
|
|
Mastanamma
|
()
|
|
66
|
Thallur
|
AP-08-015-004-002/060165
(VITTALAPURAM)
|
0208015000NRG23030520220587421
|
03/05/2022
|
Nagurbi
|
0208015WL0016338
|
Nagurbi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009224
|
|
Nagurbi
|
()
|
|
67
|
Thallur
|
AP-08-015-004-002/060188
(VITTALAPURAM)
|
0208015000NRG23030520220586020
|
03/05/2022
|
Ramjanbi
|
0208015WL0016317
|
Ramjanbi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009212
|
|
Ramjanbi
|
()
|
|
68
|
Thallur
|
AP-08-015-004-002/060221
(VITTALAPURAM)
|
0208015000NRG23030520220586028
|
03/05/2022
|
Kotamma
|
0208015WL0016317
|
Kotamma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009214
|
|
Kotamma
|
()
|
|
69
|
Thallur
|
AP-08-015-004-002/060225
(VITTALAPURAM)
|
0208015000NRG23030520220586029
|
03/05/2022
|
Dayanandam
|
0208015WL0016317
|
Dayanandam
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009223
|
|
Dayanandam
|
()
|
|
70
|
Thallur
|
AP-08-015-004-002/060265
(VITTALAPURAM)
|
0208015000NRG23030520220586034
|
03/05/2022
|
koteswaramma
|
0208015WL0016317
|
koteswaramma
|
00078
|
CNRB0013671
|
820
|
820
|
Processed
|
18/05/2022
|
|
1349009250
|
|
koteswaramma
|
()
|
|
71
|
Thallur
|
AP-08-015-004-002/060331
(VITTALAPURAM)
|
0208015000NRG23030520220586048
|
03/05/2022
|
MAMUNNISA BEGAM
|
0208015WL0016317
|
MAMUNNISA BEGAM
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009211
|
|
MAMUNNISA BEGAM
|
()
|
|
72
|
Thallur
|
AP-08-015-004-002/060335
(VITTALAPURAM)
|
0208015000NRG23030520220586050
|
03/05/2022
|
MANJABEE
|
0208015WL0016317
|
MANJABEE
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009210
|
|
MANJABEE
|
()
|
|
73
|
Thallur
|
AP-08-015-004-002/060342
(VITTALAPURAM)
|
0208015000NRG23030520220586055
|
03/05/2022
|
MEERABI
|
0208015WL0016317
|
MEERABI
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009205
|
|
MEERABI
|
()
|
|
74
|
Thallur
|
AP-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23030520220587352
|
03/05/2022
|
Elisamma
|
0208015WL0016336
|
Elisamma
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1349009226
|
|
Elisamma
|
()
|
|
75
|
Thallur
|
AP-08-015-004-003/010021
(VITTALAPURAM)
|
0208015000NRG23030520220586220
|
03/05/2022
|
Daaniyelu
|
0208015WL0016322
|
Daaniyelu
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009186
|
|
Daaniyelu
|
()
|
|
76
|
Thallur
|
AP-08-015-004-003/010021
(VITTALAPURAM)
|
0208015000NRG23030520220586222
|
03/05/2022
|
Peda Elesamma
|
0208015WL0016322
|
Peda Elesamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009241
|
|
Peda Elesamma
|
()
|
|
77
|
Thallur
|
AP-08-015-004-003/010031
(VITTALAPURAM)
|
0208015000NRG23030520220586225
|
03/05/2022
|
Adilakshmi
|
0208015WL0016322
|
Adilakshmi
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009189
|
|
Adilakshmi
|
()
|
|
78
|
Thallur
|
AP-08-015-004-003/010038
(VITTALAPURAM)
|
0208015000NRG23030520220586228
|
03/05/2022
|
Irmiya
|
0208015WL0016322
|
Irmiya
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009202
|
|
Irmiya
|
()
|
|
79
|
Thallur
|
AP-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23030520220587290
|
03/05/2022
|
Siva Reddy
|
0208015WL0016333
|
Siva Reddy
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009242
|
|
Siva Reddy
|
()
|
|
80
|
Thallur
|
AP-08-015-004-003/010100
(VITTALAPURAM)
|
0208015000NRG23030520220587234
|
03/05/2022
|
Ramanamma
|
0208015WL0016332
|
Ramanamma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009234
|
|
Ramanamma
|
()
|
|
81
|
Thallur
|
AP-08-015-004-003/010110
(VITTALAPURAM)
|
0208015000NRG23030520220586232
|
03/05/2022
|
Soubhagyam
|
0208015WL0016322
|
Soubhagyam
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009188
|
|
Soubhagyam
|
()
|
|
82
|
Thallur
|
AP-08-015-004-003/010146
(VITTALAPURAM)
|
0208015000NRG23030520220587258
|
03/05/2022
|
Adilakshmi
|
0208015WL0016332
|
Adilakshmi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009235
|
|
Adilakshmi
|
()
|
|
83
|
Thallur
|
AP-08-015-004-003/010148
(VITTALAPURAM)
|
0208015000NRG23030520220587377
|
03/05/2022
|
Ramu
|
0208015WL0016337
|
Ramu
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1349009217
|
|
Ramu
|
()
|
|
84
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23030520220587387
|
03/05/2022
|
Nagireddy
|
0208015WL0016337
|
Nagireddy
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1349009236
|
|
Nagireddy
|
()
|
|
85
|
Thallur
|
AP-08-015-004-003/010166
(VITTALAPURAM)
|
0208015000NRG23030520220587395
|
03/05/2022
|
Bayyapureddy
|
0208015WL0016337
|
Bayyapureddy
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1349009215
|
|
Bayyapureddy
|
()
|
|
86
|
Thallur
|
AP-08-015-004-003/010181
(VITTALAPURAM)
|
0208015000NRG23030520220587323
|
03/05/2022
|
Nagamani
|
0208015WL0016335
|
Nagamani
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009219
|
|
Nagamani
|
()
|
|
87
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23030520220587325
|
03/05/2022
|
Subbaratnam
|
0208015WL0016335
|
Subbaratnam
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009193
|
|
Subbaratnam
|
()
|
|
88
|
Thallur
|
AP-08-015-004-003/010193
(VITTALAPURAM)
|
0208015000NRG23030520220587332
|
03/05/2022
|
Ramarao
|
0208015WL0016335
|
Ramarao
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009199
|
|
Ramarao
|
()
|
|
89
|
Thallur
|
AP-08-015-004-003/010193
(VITTALAPURAM)
|
0208015000NRG23030520220587333
|
03/05/2022
|
Vijaya
|
0208015WL0016335
|
Vijaya
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009239
|
|
Vijaya
|
()
|
|
90
|
Thallur
|
AP-08-015-004-003/010248
(VITTALAPURAM)
|
0208015000NRG23030520220587293
|
03/05/2022
|
veMkaTasubbulu
|
0208015WL0016334
|
veMkaTasubbulu
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009209
|
|
veMkaTasubbulu
|
()
|
|
91
|
Thallur
|
AP-08-015-004-003/010296
(VITTALAPURAM)
|
0208015000NRG23030520220587312
|
03/05/2022
|
parvathi
|
0208015WL0016334
|
parvathi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1349009240
|
|
parvathi
|
()
|
|
92
|
Thallur
|
AP-08-015-004-003/010339
(VITTALAPURAM)
|
0208015000NRG23030520220622570
|
03/05/2022
|
srinu
|
0208015WL0016822
|
srinu
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009203
|
|
srinu
|
()
|
|
93
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23030520220622580
|
03/05/2022
|
Rajakumari
|
0208015WL0016822
|
Rajakumari
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009196
|
|
Rajakumari
|
()
|
|
94
|
Thallur
|
AP-08-015-004-003/010370
(VITTALAPURAM)
|
0208015000NRG23030520220622598
|
03/05/2022
|
Venkata ratnam
|
0208015WL0016822
|
Venkata ratnam
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009228
|
|
Venkata ratnam
|
()
|
|
95
|
Thallur
|
AP-08-015-004-003/010375
(VITTALAPURAM)
|
0208015000NRG23030520220622604
|
03/05/2022
|
siva parvathi
|
0208015WL0016822
|
siva parvathi
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009229
|
|
siva parvathi
|
()
|
|
96
|
Thallur
|
AP-08-015-004-003/010378
(VITTALAPURAM)
|
0208015000NRG23030520220622606
|
03/05/2022
|
aswini
|
0208015WL0016822
|
aswini
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1349009227
|
|
aswini
|
()
|
|
97
|
Thallur
|
AP-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23030520220591667
|
03/05/2022
|
Akkamma
|
0208015WL0016390
|
Akkamma
|
00078
|
CNRB0013671
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1349009194
|
|
Akkamma
|
()
|
|
98
|
Thallur
|
AP-08-015-006-005/010007
(THALLUR)
|
0208015000NRG23030520220591762
|
03/05/2022
|
Lakshmi
|
0208015WL0016392
|
Lakshmi
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009237
|
|
Lakshmi
|
()
|
|
99
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23030520220591670
|
03/05/2022
|
Guravayya
|
0208015WL0016390
|
Guravayya
|
00078
|
CNRB0013671
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1349009195
|
|
Guravayya
|
()
|
|
100
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23030520220591671
|
03/05/2022
|
Vijayamma
|
0208015WL0016390
|
Vijayamma
|
00078
|
CNRB0013671
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1349009191
|
|
Vijayamma
|
()
|
|
101
|
Thallur
|
AP-08-015-006-005/010100
(THALLUR)
|
0208015000NRG23030520220591625
|
03/05/2022
|
Ramana
|
0208015WL0016389
|
Ramana
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009245
|
|
Ramana
|
()
|
|
102
|
Thallur
|
AP-08-015-006-005/010107
(THALLUR)
|
0208015000NRG23030520220591627
|
03/05/2022
|
Nagamani
|
0208015WL0016389
|
Nagamani
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009244
|
|
Nagamani
|
()
|
|
103
|
Thallur
|
AP-08-015-006-005/010236
(THALLUR)
|
0208015000NRG23030520220594146
|
03/05/2022
|
Peda Koteswararao
|
0208015WL0016432
|
Peda Koteswararao
|
00078
|
CNRB0013671
|
1524
|
1524
|
Processed
|
18/05/2022
|
|
1349009249
|
|
Peda Koteswararao
|
()
|
|
104
|
Thallur
|
AP-08-015-006-005/010238
(THALLUR)
|
0208015000NRG23030520220591686
|
03/05/2022
|
Mariyamma
|
0208015WL0016390
|
Mariyamma
|
00078
|
CNRB0013671
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1349009207
|
|
Mariyamma
|
()
|
|
105
|
Thallur
|
AP-08-015-006-005/010538
(THALLUR)
|
0208015000NRG23030520220591704
|
03/05/2022
|
Sanjeevayya
|
0208015WL0016390
|
Sanjeevayya
|
00078
|
CNRB0013671
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1349009192
|
|
Sanjeevayya
|
()
|
|
106
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23030520220591771
|
03/05/2022
|
ramanamma
|
0208015WL0016392
|
ramanamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009213
|
|
ramanamma
|
()
|
|
107
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23030520220591773
|
03/05/2022
|
malleswari
|
0208015WL0016392
|
malleswari
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009221
|
|
malleswari
|
()
|
|
108
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23030520220591774
|
03/05/2022
|
padma
|
0208015WL0016392
|
padma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009238
|
|
padma
|
()
|
|
109
|
Thallur
|
AP-08-015-006-005/010625
(THALLUR)
|
0208015000NRG23030520220594148
|
03/05/2022
|
esobu
|
0208015WL0016432
|
esobu
|
00078
|
CNRB0013671
|
1524
|
1524
|
Processed
|
18/05/2022
|
|
1349009187
|
|
esobu
|
()
|
|
110
|
Thallur
|
AP-08-015-006-005/010688
(THALLUR)
|
0208015000NRG23030520220591783
|
03/05/2022
|
eswaramma
|
0208015WL0016392
|
eswaramma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009185
|
|
eswaramma
|
()
|
|
111
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23030520220591785
|
03/05/2022
|
chandrayya
|
0208015WL0016392
|
chandrayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1349009248
|
|
chandrayya
|
()
|
|
112
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23030520220591786
|
03/05/2022
|
ramanamma
|
0208015WL0016392
|
ramanamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009200
|
|
ramanamma
|
()
|
|
113
|
Thallur
|
AP-08-015-006-005/010715
(THALLUR)
|
0208015000NRG23030520220591717
|
03/05/2022
|
parvati
|
0208015WL0016391
|
parvati
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009204
|
|
parvati
|
()
|
|
114
|
Thallur
|
AP-08-015-006-005/010832
(THALLUR)
|
0208015000NRG23030520220591722
|
03/05/2022
|
Sivanagamani
|
0208015WL0016391
|
Sivanagamani
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349009253
|
|
Sivanagamani
|
()
|
|
115
|
Thallur
|
AP-08-015-006-005/011007
(THALLUR)
|
0208015000NRG23030520220591650
|
03/05/2022
|
Akkamma
|
0208015WL0016389
|
Akkamma
|
00078
|
CNRB0013671
|
1120
|
1120
|
Processed
|
18/05/2022
|
|
1349009197
|
|
Akkamma
|
()
|
|
116
|
Thallur
|
AP-08-015-006-005/011024
(THALLUR)
|
0208015000NRG23030520220591728
|
03/05/2022
|
achamma
|
0208015WL0016391
|
achamma
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009251
|
|
achamma
|
()
|
|
117
|
Thallur
|
AP-08-015-006-005/011035
(THALLUR)
|
0208015000NRG23030520220591651
|
03/05/2022
|
Venkateswarlu
|
0208015WL0016389
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009220
|
|
Venkateswarlu
|
()
|
|
118
|
Thallur
|
AP-08-015-006-005/011038
(THALLUR)
|
0208015000NRG23030520220591653
|
03/05/2022
|
Bhagyalakshmi
|
0208015WL0016389
|
Bhagyalakshmi
|
00078
|
CNRB0013671
|
1120
|
1120
|
Processed
|
18/05/2022
|
|
1349009198
|
|
Bhagyalakshmi
|
()
|
|
119
|
Thallur
|
AP-08-015-006-005/011081
(THALLUR)
|
0208015000NRG23030520220591735
|
03/05/2022
|
subba lakshmi
|
0208015WL0016391
|
subba lakshmi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009225
|
|
subba lakshmi
|
()
|
|
120
|
Thallur
|
AP-08-015-006-005/011099
(THALLUR)
|
0208015000NRG23030520220591656
|
03/05/2022
|
koteswaramma
|
0208015WL0016389
|
koteswaramma
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009184
|
|
koteswaramma
|
()
|
|
121
|
Thallur
|
AP-08-015-006-005/011126
(THALLUR)
|
0208015000NRG23030520220591742
|
03/05/2022
|
sujatha
|
0208015WL0016391
|
sujatha
|
00078
|
CNRB0013671
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1349009230
|
|
sujatha
|
()
|
|
122
|
Thallur
|
AP-08-015-006-005/011127
(THALLUR)
|
0208015000NRG23030520220591744
|
03/05/2022
|
ramadevi
|
0208015WL0016391
|
ramadevi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009190
|
|
ramadevi
|
()
|
|
123
|
Thallur
|
AP-08-015-006-005/011129
(THALLUR)
|
0208015000NRG23030520220591748
|
03/05/2022
|
adilaskhmi
|
0208015WL0016391
|
adilaskhmi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009231
|
|
adilaskhmi
|
()
|
|
124
|
Thallur
|
AP-08-015-006-005/011146
(THALLUR)
|
0208015000NRG23030520220591812
|
03/05/2022
|
chinnapareddy
|
0208015WL0016392
|
chinnapareddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
1349009208
|
|
chinnapareddy
|
()
|
|
125
|
Thallur
|
AP-08-015-006-005/011165
(THALLUR)
|
0208015000NRG23030520220591753
|
03/05/2022
|
subba rattamma
|
0208015WL0016391
|
subba rattamma
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009247
|
|
subba rattamma
|
()
|
|
126
|
Thallur
|
AP-08-015-006-005/011166
(THALLUR)
|
0208015000NRG23030520220591755
|
03/05/2022
|
adi lakshmi
|
0208015WL0016391
|
adi lakshmi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009201
|
|
adi lakshmi
|
()
|
|
127
|
Thallur
|
AP-08-015-006-005/011255
(THALLUR)
|
0208015000NRG23030520220594158
|
03/05/2022
|
PALSON
|
0208015WL0016432
|
PALSON
|
00078
|
CNRB0013671
|
1524
|
1524
|
Processed
|
18/05/2022
|
|
1349009206
|
|
PALSON
|
()
|
|
128
|
Thallur
|
AP-08-015-006-005/011264
(THALLUR)
|
0208015000NRG23030520220591760
|
03/05/2022
|
ARUNA
|
0208015WL0016391
|
ARUNA
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349009243
|
|
ARUNA
|
()
|
|
129
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23030520220591665
|
03/05/2022
|
anjali
|
0208015WL0016389
|
anjali
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009222
|
|
anjali
|
()
|
|
130
|
Thallur
|
AP-08-015-006-005/011289
(THALLUR)
|
0208015000NRG23030520220591713
|
03/05/2022
|
RAHELU
|
0208015WL0016390
|
RAHELU
|
00078
|
CNRB0013671
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1349009218
|
|
RAHELU
|
()
|
|
131
|
Thallur
|
AP-08-015-006-005/011289
(THALLUR)
|
0208015000NRG23030520220591712
|
03/05/2022
|
SUBBAIAH
|
0208015WL0016390
|
SUBBAIAH
|
00078
|
CNRB0013671
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1349009233
|
|
SUBBAIAH
|
()
|
|
132
|
Thallur
|
AP-08-015-006-005/020575
(THALLUR)
|
0208015000NRG23030520220591617
|
03/05/2022
|
GOWRI
|
0208015WL0016388
|
GOWRI
|
00078
|
CNRB0013671
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
1349009256
|
|
GOWRI
|
()
|
|
133
|
Thallur
|
AP-08-015-006-005/020590
(THALLUR)
|
0208015000NRG23030520220591620
|
03/05/2022
|
VENKA REDDY
|
0208015WL0016388
|
VENKA REDDY
|
00078
|
CNRB0013671
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
1349009255
|
|
VENKA REDDY
|
()
|
|
134
|
Thallur
|
AP-08-015-006-005/020594
(THALLUR)
|
0208015000NRG23030520220591622
|
03/05/2022
|
ASHOK REDDY
|
0208015WL0016388
|
ASHOK REDDY
|
00078
|
CNRB0013671
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
1349009252
|
|
ASHOK REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85135
|
85135
|
|
|
|
|
|
|
|
|
135
|
Thallur
|
AP-08-015-009-007/010031
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591348
|
03/05/2022
|
Srikanth
|
0208015WL0016385
|
Srikanth
|
00152
|
HDFC0003297
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1349009257
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
136
|
Thallur
|
AP-08-015-012-012/11282
(BODDIKURA PADU)
|
0208015000NRG23030520220595469
|
03/05/2022
|
MURALI
|
0208015WL0016446
|
MURALI
|
00176
|
IDIB000O002
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009258
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
137
|
Thallur
|
AP-08-015-012-012/011235
(BODDIKURA PADU)
|
0208015000NRG23030520220595458
|
03/05/2022
|
venkata surendra
|
0208015WL0016446
|
venkata surendra
|
00415
|
SBIN0000890
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009260
|
|
MR VENKATASURINDRA GANGAVARAPU
|
()
|
|
138
|
Thallur
|
AP-08-015-013-012/050013
(VELUGUVARI PALEM)
|
0208015000NRG23030520220620579
|
03/05/2022
|
Bhagyalakshmi
|
0208015WL0016780
|
Bhagyalakshmi
|
00415
|
SBIN0000890
|
924
|
924
|
Processed
|
18/05/2022
|
|
1349009259
|
|
MRS BHAGYA LAKSHMI UPPUTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
139
|
Thallur
|
AP-08-015-012-012/010055
(BODDIKURA PADU)
|
0208015000NRG23030520220594018
|
03/05/2022
|
SYAM MANDA
|
0208015WL0016416
|
SYAM MANDA
|
00415
|
SBIN0006694
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1349009262
|
|
MR MANDA SYAM
|
()
|
|
140
|
Thallur
|
AP-08-015-012-012/011229
(BODDIKURA PADU)
|
0208015000NRG23030520220595450
|
03/05/2022
|
dhana lakshmi
|
0208015WL0016446
|
dhana lakshmi
|
00415
|
SBIN0006694
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009261
|
|
MS SURA DHANALAKSHMI
|
()
|
|
141
|
Thallur
|
AP-08-015-012-012/011241
(BODDIKURA PADU)
|
0208015000NRG23030520220595465
|
03/05/2022
|
anjireddy
|
0208015WL0016446
|
anjireddy
|
00415
|
SBIN0006694
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1349009263
|
|
MR PULI ANJIREDDY
|
()
|
|
142
|
Thallur
|
AP-08-015-012-012/11281
(BODDIKURA PADU)
|
0208015000NRG23030520220590641
|
03/05/2022
|
THIKKAVARAPU PRATHAP
|
0208015WL0016370
|
THIKKAVARAPU PRATHAP
|
00415
|
SBIN0006694
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
1349009264
|
|
MR THIKKAVARAPU PRATHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
143
|
Thallur
|
AP-08-015-007-005/30392
(KORRAPATIVARI PALEM)
|
0208015000NRG23030520220590753
|
03/05/2022
|
YADALA ANUSHA
|
0208015WL0016372
|
YADALA ANUSHA
|
00415
|
SBIN0006979
|
500
|
500
|
Processed
|
18/05/2022
|
|
1349009265
|
|
MISS YADALA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
144
|
Thallur
|
AP-08-015-007-005/030034
(KORRAPATIVARI PALEM)
|
0208015000NRG23030520220590741
|
03/05/2022
|
Priyanka
|
0208015WL0016372
|
Priyanka
|
00415
|
SBIN0008999
|
500
|
500
|
Processed
|
18/05/2022
|
|
1349009266
|
|
MISS PRIYANKA KOPPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
145
|
Thallur
|
AP-08-015-007-005/30392
(KORRAPATIVARI PALEM)
|
0208015000NRG23030520220590752
|
03/05/2022
|
SANGHAM CHANDRAKIRAN
|
0208015WL0016372
|
SANGHAM CHANDRAKIRAN
|
00415
|
SBIN0014772
|
500
|
500
|
Processed
|
18/05/2022
|
|
1349009267
|
|
MR SANGHAM CHANDRAKIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
146
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23030520220587285
|
03/05/2022
|
China Subbareddy
|
0208015WL0016333
|
China Subbareddy
|
00468
|
UBIN0801909
|
1010
|
1010
|
Processed
|
19/05/2022
|
|
1349009270
|
|
China Subbareddy
|
()
|
|
147
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23030520220587286
|
03/05/2022
|
Venkata lakshmi
|
0208015WL0016333
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1010
|
1010
|
Processed
|
19/05/2022
|
|
1349009273
|
|
Venkata lakshmi
|
()
|
|
148
|
Thallur
|
AP-08-015-008-006/010012
(MADHAVARAM)
|
0208015000NRG23030520220590818
|
03/05/2022
|
Nagaraju
|
0208015WL0016376
|
Nagaraju
|
00468
|
UBIN0801909
|
418
|
418
|
Processed
|
19/05/2022
|
|
1349009275
|
|
Nagaraju
|
()
|
|
149
|
Thallur
|
AP-08-015-008-006/010195
(MADHAVARAM)
|
0208015000NRG23030520220590837
|
03/05/2022
|
bullodu
|
0208015WL0016376
|
bullodu
|
00468
|
UBIN0801909
|
836
|
836
|
Processed
|
19/05/2022
|
|
1349009277
|
|
bullodu
|
()
|
|
150
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23030520220590996
|
03/05/2022
|
mula prathap reddy
|
0208015WL0016378
|
mula prathap reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1349009282
|
|
mula prathap reddy
|
()
|
|
151
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23030520220590997
|
03/05/2022
|
mula radha
|
0208015WL0016378
|
mula radha
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1349009283
|
|
mula radha
|
()
|
|
152
|
Thallur
|
AP-08-015-008-006/010471
(MADHAVARAM)
|
0208015000NRG23030520220591004
|
03/05/2022
|
suseela
|
0208015WL0016378
|
suseela
|
00468
|
UBIN0801909
|
400
|
400
|
Processed
|
19/05/2022
|
|
1349009281
|
|
suseela
|
()
|
|
153
|
Thallur
|
AP-08-015-008-006/010686
(MADHAVARAM)
|
0208015000NRG23030520220590853
|
03/05/2022
|
sarapavani
|
0208015WL0016376
|
sarapavani
|
00468
|
UBIN0801909
|
627
|
627
|
Processed
|
19/05/2022
|
|
1349009284
|
|
sarapavani
|
()
|
|
154
|
Thallur
|
AP-08-015-009-007/010006
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591330
|
03/05/2022
|
Hanumamma
|
0208015WL0016385
|
Hanumamma
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1349009269
|
|
Hanumamma
|
()
|
|
155
|
Thallur
|
AP-08-015-009-007/010058
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591575
|
03/05/2022
|
Roja
|
0208015WL0016387
|
Roja
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349009280
|
|
Roja
|
()
|
|
156
|
Thallur
|
AP-08-015-009-007/010093
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591583
|
03/05/2022
|
Meera Saheb
|
0208015WL0016387
|
Meera Saheb
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349009271
|
|
Meera Saheb
|
()
|
|
157
|
Thallur
|
AP-08-015-009-007/010132
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591586
|
03/05/2022
|
ashoko reddy
|
0208015WL0016387
|
ashoko reddy
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349009274
|
|
ashoko reddy
|
()
|
|
158
|
Thallur
|
AP-08-015-009-007/010132
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591585
|
03/05/2022
|
hanuma reddy
|
0208015WL0016387
|
hanuma reddy
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349009278
|
|
hanuma reddy
|
()
|
|
159
|
Thallur
|
AP-08-015-009-007/010229
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591314
|
03/05/2022
|
ramanareddy
|
0208015WL0016384
|
ramanareddy
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1349009268
|
|
ramanareddy
|
()
|
|
160
|
Thallur
|
AP-08-015-009-007/010290
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591597
|
03/05/2022
|
Lakshmi
|
0208015WL0016387
|
Lakshmi
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349009272
|
|
Lakshmi
|
()
|
|
161
|
Thallur
|
AP-08-015-009-007/010290
(RAMABHADRAPURAM)
|
0208015000NRG23030520220591596
|
03/05/2022
|
Ramakrishna Reddy
|
0208015WL0016387
|
Ramakrishna Reddy
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349009279
|
|
Ramakrishna Reddy
|
()
|
|
162
|
Thallur
|
AP-08-015-012-012/11281
(BODDIKURA PADU)
|
0208015000NRG23030520220590642
|
03/05/2022
|
BUCHIRAJU LASKHMI PRASANNA
|
0208015WL0016370
|
BUCHIRAJU LASKHMI PRASANNA
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
19/05/2022
|
|
1349009276
|
|
BUCHIRAJU LASKHMI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17335
|
17335
|
|
|
|
|
|
|
|
|
163
|
Thallur
|
AP-08-015-004-002/060084
(VITTALAPURAM)
|
0208015000NRG23030520220586087
|
03/05/2022
|
Baji
|
0208015WL0016319
|
Baji
|
00468
|
UBIN0813451
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
1349009286
|
|
Baji
|
()
|
|
164
|
Thallur
|
AP-08-015-004-003/010191
(VITTALAPURAM)
|
0208015000NRG23030520220587331
|
03/05/2022
|
Indrasena Reddy
|
0208015WL0016335
|
Indrasena Reddy
|
00468
|
UBIN0813451
|
1010
|
1010
|
Processed
|
19/05/2022
|
|
1349009285
|
|
Indrasena Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194920
|
194920
|
|
|
|
|
|
|
|