|
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
|
Penumuru
|
AP-10-050-019-015/020009
(GUTHAVANDLAVURU)
|
0210050000NRG23070620220982007
|
07/06/2022
|
A Rajesh
|
0210050WL0108386
|
A Rajesh
|
00048
|
BKID0008670
|
1318
|
1318
|
Processed
|
26/07/2022
|
|
3348907645
|
|
A Rajesh
|
()
|
|
2
|
Penumuru
|
AP-10-050-019-015/020161
(GUTHAVANDLAVURU)
|
0210050000NRG23070620220990368
|
07/06/2022
|
NANDINI
|
0210050WL0108852
|
NANDINI
|
00048
|
BKID0008670
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348907644
|
|
NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
3
|
Penumuru
|
AP-10-050-004-005/010055
(PENUMURU)
|
0210050000NRG23070620220972893
|
07/06/2022
|
Kamakshi
|
0210050WL0107869
|
Kamakshi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907656
|
|
KAMAKSHI K
|
()
|
|
4
|
Penumuru
|
AP-10-050-004-005/010414
(PENUMURU)
|
0210050000NRG23070620220973427
|
07/06/2022
|
BRAHMINI
|
0210050WL0107894
|
BRAHMINI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907663
|
|
BRAHMINI C
|
()
|
|
5
|
Penumuru
|
AP-10-050-004-005/010414
(PENUMURU)
|
0210050000NRG23070620220973426
|
07/06/2022
|
REDDY JAYA PRAKASH
|
0210050WL0107894
|
REDDY JAYA PRAKASH
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907674
|
|
REDDY JAYA PRAKASH D
|
()
|
|
6
|
Penumuru
|
AP-10-050-004-005/010493
(PENUMURU)
|
0210050000NRG23070620220973378
|
07/06/2022
|
GANGADHARAM
|
0210050WL0107889
|
GANGADHARAM
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907657
|
|
GANGADHARAM J
|
()
|
|
7
|
Penumuru
|
AP-10-050-004-005/030026
(PENUMURU)
|
0210050000NRG23070620220974458
|
07/06/2022
|
GEETHA
|
0210050WL0107949
|
GEETHA
|
00176
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3348907661
|
|
GEETHA E
|
()
|
|
8
|
Penumuru
|
AP-10-050-007-006/120017
(K.C.PALLE)
|
0210050000NRG23070620220975428
|
07/06/2022
|
Jaan
|
0210050WL0108007
|
Jaan
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3348907669
|
|
CHINNASWAMY C
|
()
|
|
9
|
Penumuru
|
AP-10-050-007-006/140011
(K.C.PALLE)
|
0210050000NRG23070620220975447
|
07/06/2022
|
NAVEEN KUMAR
|
0210050WL0108007
|
NAVEEN KUMAR
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3348907672
|
|
NAVEEN KUMAR C
|
()
|
|
10
|
Penumuru
|
AP-10-050-021-016/030030
(SATHAMBAKAM)
|
0210050000NRG23070620220981224
|
07/06/2022
|
RAMALINGA REDDY
|
0210050WL0108328
|
RAMALINGA REDDY
|
00176
|
IDIB0SGB001
|
1191
|
1191
|
Rejected
|
17/08/2022
|
|
N0622026F88B31
|
No Such Account
|
|
|
|
11
|
Penumuru
|
AP-10-050-022-017/020171
(PULIKALLU)
|
0210050000NRG23070620220990613
|
07/06/2022
|
REKHA
|
0210050WL0108869
|
REKHA
|
00176
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
26/07/2022
|
|
3348907650
|
|
Rekha Pandikunta w o Krishna Reddy
|
()
|
|
12
|
Penumuru
|
AP-10-050-022-017/020202
(PULIKALLU)
|
0210050000NRG23070620220987284
|
07/06/2022
|
JAYALAKSHMI
|
0210050WL0108684
|
JAYALAKSHMI
|
00176
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
26/07/2022
|
|
3348907653
|
|
JAYA LAKSHMI BALAJI
|
()
|
|
13
|
Penumuru
|
AP-10-050-022-017/020210
(PULIKALLU)
|
0210050000NRG23070620220987285
|
07/06/2022
|
devendran
|
0210050WL0108684
|
devendran
|
00176
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
26/07/2022
|
|
3348907676
|
|
GANAMUKKALA DEVENDRAN
|
()
|
|
14
|
Penumuru
|
AP-10-050-022-017/030023
(PULIKALLU)
|
0210050000NRG23070620220987291
|
07/06/2022
|
Sucharita
|
0210050WL0108686
|
Sucharita
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3348907660
|
|
SUCHARITHA KAVERIPAKAM
|
()
|
|
15
|
Penumuru
|
AP-10-050-022-017/140010
(PULIKALLU)
|
0210050000NRG23070620220986356
|
07/06/2022
|
lavanya
|
0210050WL0108636
|
lavanya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3348907671
|
|
P Lavanya
|
()
|
|
16
|
Penumuru
|
AP-10-050-023-008/080060
(GUDYANAMPALLE)
|
0210050000NRG23070620220974817
|
07/06/2022
|
PUSHPAVATHI
|
0210050WL0107966
|
PUSHPAVATHI
|
00176
|
IDIB0SGB001
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3348907659
|
|
PUSHPAVATHI C
|
()
|
|
17
|
Penumuru
|
AP-10-050-024-008/120037
(KAVURIVARIPALLE)
|
0210050000NRG23070620220977214
|
07/06/2022
|
Munilakshmi
|
0210050WL0108119
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
507
|
507
|
Processed
|
26/07/2022
|
|
3348907665
|
|
M MUNILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
18
|
Penumuru
|
AP-10-050-003-004/030026
()
|
0210050000NRG23070620220979154
|
07/06/2022
|
SURESH
|
0210050WL0108219
|
SURESH
|
00415
|
SBIN0016483
|
1281
|
1281
|
Processed
|
26/07/2022
|
|
3348907694
|
|
MR SURESH A
|
()
|
|
19
|
Penumuru
|
AP-10-050-003-004/50096
()
|
0210050000NRG23070620220979311
|
07/06/2022
|
LAKSHMANA REDDY
|
0210050WL0108230
|
LAKSHMANA REDDY
|
00415
|
SBIN0016483
|
1280
|
1280
|
Rejected
|
17/08/2022
|
|
N0622026F88CA1
|
No Such Account
|
|
|
|
20
|
Penumuru
|
AP-10-050-004-005/010493
(PENUMURU)
|
0210050000NRG23070620220973377
|
07/06/2022
|
MOGILAMMA
|
0210050WL0107889
|
MOGILAMMA
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907697
|
|
MRS MOGILAMMA J
|
()
|
|
21
|
Penumuru
|
AP-10-050-004-005/010561
(PENUMURU)
|
0210050000NRG23070620220972894
|
07/06/2022
|
CHAMUNDESWARI
|
0210050WL0107869
|
CHAMUNDESWARI
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907696
|
|
MRS CHAMUNDESWARI A
|
()
|
|
22
|
Penumuru
|
AP-10-050-004-005/010578
(PENUMURU)
|
0210050000NRG23070620220971932
|
07/06/2022
|
VENKATA SWAMY
|
0210050WL0107820
|
VENKATA SWAMY
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907690
|
|
MR B VENKATA SWAMY
|
()
|
|
23
|
Penumuru
|
AP-10-050-004-005/030026
(PENUMURU)
|
0210050000NRG23070620220974457
|
07/06/2022
|
UMAMAHESWAR REDDY
|
0210050WL0107949
|
UMAMAHESWAR REDDY
|
00415
|
SBIN0016483
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3348907681
|
|
MR UMAMAHESWAR E
|
()
|
|
24
|
Penumuru
|
AP-10-050-007-006/060038
(K.C.PALLE)
|
0210050000NRG23070620220975767
|
07/06/2022
|
sai
|
0210050WL0108027
|
sai
|
00415
|
SBIN0016483
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3348907687
|
|
MR SAI M
|
()
|
|
25
|
Penumuru
|
AP-10-050-007-006/060079
(K.C.PALLE)
|
0210050000NRG23070620220975785
|
07/06/2022
|
NAGAMMA
|
0210050WL0108027
|
NAGAMMA
|
00415
|
SBIN0016483
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3348907692
|
|
MRS NAGAMMA T
|
()
|
|
26
|
Penumuru
|
AP-10-050-007-006/060090
(K.C.PALLE)
|
0210050000NRG23070620220975788
|
07/06/2022
|
MERI
|
0210050WL0108027
|
MERI
|
00415
|
SBIN0016483
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3348907698
|
|
MRS Y MERI
|
()
|
|
27
|
Penumuru
|
AP-10-050-007-006/120072
(K.C.PALLE)
|
0210050000NRG23070620220975441
|
07/06/2022
|
Chirunadham
|
0210050WL0108007
|
Chirunadham
|
00415
|
SBIN0016483
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3348907699
|
|
MR C SRINATH
|
()
|
|
28
|
Penumuru
|
AP-10-050-007-006/140012
(K.C.PALLE)
|
0210050000NRG23070620220975448
|
07/06/2022
|
BRAMARAMBA
|
0210050WL0108007
|
BRAMARAMBA
|
00415
|
SBIN0016483
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3348907688
|
|
MRS BRAMARAMBA D
|
()
|
|
29
|
Penumuru
|
AP-10-050-009-006/180039
(THATIMAKULAPALLE)
|
0210050000NRG23070620220978177
|
07/06/2022
|
Rajeswari
|
0210050WL0108180
|
Rajeswari
|
00415
|
SBIN0016483
|
1222
|
1222
|
Processed
|
26/07/2022
|
|
3348907693
|
|
MRS RAJESWARI M
|
()
|
|
30
|
Penumuru
|
AP-10-050-009-006/180057
(THATIMAKULAPALLE)
|
0210050000NRG23070620220978881
|
07/06/2022
|
MANASA
|
0210050WL0108206
|
MANASA
|
00415
|
SBIN0016483
|
1515
|
1515
|
Processed
|
26/07/2022
|
|
3348907689
|
|
MRS MANASA M
|
()
|
|
31
|
Penumuru
|
AP-10-050-009-006/230002
(THATIMAKULAPALLE)
|
0210050000NRG23070620220977528
|
07/06/2022
|
Vasantamma
|
0210050WL0108134
|
Vasantamma
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3348907682
|
|
MRS VASANTHAMMA ATTALURU
|
()
|
|
32
|
Penumuru
|
AP-10-050-021-016/120016
(SATHAMBAKAM)
|
0210050000NRG23070620220980476
|
07/06/2022
|
Vijayashimhaareddi
|
0210050WL0108279
|
Vijayashimhaareddi
|
00415
|
SBIN0016483
|
1220
|
1220
|
Processed
|
26/07/2022
|
|
3348907680
|
|
MR VIJAYASIMHA REDDY R
|
()
|
|
33
|
Penumuru
|
AP-10-050-022-017/020136
(PULIKALLU)
|
0210050000NRG23070620220986862
|
07/06/2022
|
Papaiah
|
0210050WL0108660
|
Papaiah
|
00415
|
SBIN0016483
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348907679
|
|
MR B PAPAIAH
|
()
|
|
34
|
Penumuru
|
AP-10-050-022-017/020143
(PULIKALLU)
|
0210050000NRG23070620220990610
|
07/06/2022
|
DIVYA BHARATHI
|
0210050WL0108869
|
DIVYA BHARATHI
|
00415
|
SBIN0016483
|
1477
|
1477
|
Processed
|
26/07/2022
|
|
3348907695
|
|
MISS DIVYA BHARATHI N
|
()
|
|
35
|
Penumuru
|
AP-10-050-022-017/030045
(PULIKALLU)
|
0210050000NRG23070620220987295
|
07/06/2022
|
AJITHA
|
0210050WL0108686
|
AJITHA
|
00415
|
SBIN0016483
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3348907686
|
|
MISS AJITHA K
|
()
|
|
36
|
Penumuru
|
AP-10-050-022-017/120037
(PULIKALLU)
|
0210050000NRG23070620220986944
|
07/06/2022
|
Padmasri
|
0210050WL0108665
|
Padmasri
|
00415
|
SBIN0016483
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3348907685
|
|
MISS P PADMASREE
|
()
|
|
37
|
Penumuru
|
AP-10-050-022-017/120038
(PULIKALLU)
|
0210050000NRG23070620220986946
|
07/06/2022
|
Maheswari
|
0210050WL0108665
|
Maheswari
|
00415
|
SBIN0016483
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3348907684
|
|
MRS MAHESWARI PULIKALLU
|
()
|
|
38
|
Penumuru
|
AP-10-050-023-008/040024
(GUDYANAMPALLE)
|
0210050000NRG23070620220977356
|
07/06/2022
|
MAMATHA
|
0210050WL0108123
|
MAMATHA
|
00415
|
SBIN0016483
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3348907691
|
|
MISS G MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
39
|
Penumuru
|
AP-10-050-022-017/120038
(PULIKALLU)
|
0210050000NRG23070620220986945
|
07/06/2022
|
Mahesh
|
0210050WL0108665
|
Mahesh
|
00415
|
SBIN0016528
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3348907701
|
|
MR P MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
40
|
Penumuru
|
AP-10-050-021-016/030030
(SATHAMBAKAM)
|
0210050000NRG23070620220981225
|
07/06/2022
|
MURALI
|
0210050WL0108328
|
MURALI
|
00468
|
UBIN0823104
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3348907702
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
41
|
Penumuru
|
AP-10-050-004-005/010578
(PENUMURU)
|
0210050000NRG23070620220971931
|
07/06/2022
|
MADHAVI
|
0210050WL0107820
|
MADHAVI
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348907708
|
|
MADHAVI
|
()
|
|
42
|
Penumuru
|
AP-10-050-004-005/020016
(PENUMURU)
|
0210050000NRG23070620220972564
|
07/06/2022
|
Mutyalu
|
0210050WL0107855
|
Mutyalu
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348907711
|
|
Mutyalu
|
()
|
|
43
|
Penumuru
|
AP-10-050-007-006/020028
(K.C.PALLE)
|
0210050000NRG23070620220976892
|
07/06/2022
|
Narayana Reddy
|
0210050WL0108097
|
Narayana Reddy
|
00468
|
UBIN0902543
|
947
|
947
|
Processed
|
27/07/2022
|
|
3348907707
|
|
Narayana Reddy
|
()
|
|
44
|
Penumuru
|
AP-10-050-007-006/060044
(K.C.PALLE)
|
0210050000NRG23070620220975771
|
07/06/2022
|
Vaasu
|
0210050WL0108027
|
Vaasu
|
00468
|
UBIN0902543
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3348907713
|
|
Vaasu
|
()
|
|
45
|
Penumuru
|
AP-10-050-007-006/060046
(K.C.PALLE)
|
0210050000NRG23070620220975772
|
07/06/2022
|
Suseela
|
0210050WL0108027
|
Suseela
|
00468
|
UBIN0902543
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3348907703
|
|
Suseela
|
()
|
|
46
|
Penumuru
|
AP-10-050-007-006/060066
(K.C.PALLE)
|
0210050000NRG23070620220975778
|
07/06/2022
|
Balagurunadham
|
0210050WL0108027
|
Balagurunadham
|
00468
|
UBIN0902543
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3348907715
|
|
Balagurunadham
|
()
|
|
47
|
Penumuru
|
AP-10-050-007-006/120002
(K.C.PALLE)
|
0210050000NRG23070620220975423
|
07/06/2022
|
Sundaram
|
0210050WL0108007
|
Sundaram
|
00468
|
UBIN0902543
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3348907704
|
|
Sundaram
|
()
|
|
48
|
Penumuru
|
AP-10-050-007-006/120046
(K.C.PALLE)
|
0210050000NRG23070620220975440
|
07/06/2022
|
Ammulu
|
0210050WL0108007
|
Ammulu
|
00468
|
UBIN0902543
|
908
|
908
|
Processed
|
27/07/2022
|
|
3348907718
|
|
Ammulu
|
()
|
|
49
|
Penumuru
|
AP-10-050-009-006/180002
(THATIMAKULAPALLE)
|
0210050000NRG23070620220978873
|
07/06/2022
|
VIJAYA KUMARI
|
0210050WL0108206
|
VIJAYA KUMARI
|
00468
|
UBIN0902543
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3348907717
|
|
VIJAYA KUMARI
|
()
|
|
50
|
Penumuru
|
AP-10-050-009-006/180067
(THATIMAKULAPALLE)
|
0210050000NRG23070620220978886
|
07/06/2022
|
VANI
|
0210050WL0108206
|
VANI
|
00468
|
UBIN0902543
|
1515
|
1515
|
Processed
|
27/07/2022
|
|
3348907716
|
|
VANI
|
()
|
|
51
|
Penumuru
|
AP-10-050-009-006/240051
(THATIMAKULAPALLE)
|
0210050000NRG23070620220978463
|
07/06/2022
|
NAGAMMA
|
0210050WL0108190
|
NAGAMMA
|
00468
|
UBIN0902543
|
907
|
907
|
Processed
|
27/07/2022
|
|
3348907709
|
|
NAGAMMA
|
()
|
|
52
|
Penumuru
|
AP-10-050-010-008/010007
(GUNTIPALLE)
|
0210050000NRG23070620220976398
|
07/06/2022
|
M Krishna reddy
|
0210050WL0108069
|
M Krishna reddy
|
00468
|
UBIN0902543
|
1108
|
1108
|
Processed
|
27/07/2022
|
|
3348907710
|
|
M Krishna reddy
|
()
|
|
53
|
Penumuru
|
AP-10-050-023-008/050026
(GUDYANAMPALLE)
|
0210050000NRG23070620220989841
|
07/06/2022
|
MATHAIAH
|
0210050WL0108813
|
MATHAIAH
|
00468
|
UBIN0902543
|
752
|
752
|
Processed
|
27/07/2022
|
|
3348907712
|
|
MATHAIAH
|
()
|
|
54
|
Penumuru
|
AP-10-050-023-008/050027
(GUDYANAMPALLE)
|
0210050000NRG23070620220989843
|
07/06/2022
|
Nrasimmulu
|
0210050WL0108813
|
Nrasimmulu
|
00468
|
UBIN0902543
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3348907706
|
|
Nrasimmulu
|
()
|
|
55
|
Penumuru
|
AP-10-050-023-008/070046
(GUDYANAMPALLE)
|
0210050000NRG23070620220974761
|
07/06/2022
|
NAVIN
|
0210050WL0107957
|
NAVIN
|
00468
|
UBIN0902543
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3348907714
|
|
NAVIN
|
()
|
|
56
|
Penumuru
|
AP-10-050-024-008/130016
(KAVURIVARIPALLE)
|
0210050000NRG23070620220977422
|
07/06/2022
|
SUDHAKAR REDDY
|
0210050WL0108127
|
SUDHAKAR REDDY
|
00468
|
UBIN0902543
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3348907705
|
|
SUDHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19037
|
19037
|
|
|
|
|
|
|
|
|
57
|
Penumuru
|
AP-10-050-019-015/270015
(GUTHAVANDLAVURU)
|
0210050000NRG23070620220990370
|
07/06/2022
|
T.Mohan Babu
|
0210050WL0108852
|
T.Mohan Babu
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348907678
|
|
T Mohan Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
58
|
Penumuru
|
AP-10-050-003-004/030011
()
|
0210050000NRG23070620220979462
|
07/06/2022
|
Chittemma
|
0210050WL0108238
|
Chittemma
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3348907668
|
|
K CHITTEMMA
|
()
|
|
59
|
Penumuru
|
AP-10-050-003-004/50096
()
|
0210050000NRG23070620220979312
|
07/06/2022
|
GANGOTHRI
|
0210050WL0108230
|
GANGOTHRI
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3348907658
|
|
GANGOTRI P
|
()
|
|
60
|
Penumuru
|
AP-10-050-019-015/020048
(GUTHAVANDLAVURU)
|
0210050000NRG23070620220981647
|
07/06/2022
|
T Dinesh
|
0210050WL0108363
|
T Dinesh
|
00709
|
IDIB0SGB001
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3348907675
|
|
T Dinesh
|
()
|
|
61
|
Penumuru
|
AP-10-050-019-015/020145
(GUTHAVANDLAVURU)
|
0210050000NRG23070620220981959
|
07/06/2022
|
Ammulu
|
0210050WL0108380
|
Ammulu
|
00709
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
26/07/2022
|
|
3348907655
|
|
AMMULU A
|
()
|
|
62
|
Penumuru
|
AP-10-050-021-016/170029
(SATHAMBAKAM)
|
0210050000NRG23070620220980485
|
07/06/2022
|
MANJULA K
|
0210050WL0108279
|
MANJULA K
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
26/07/2022
|
|
3348907649
|
|
Manjula K
|
()
|
|
63
|
Penumuru
|
AP-10-050-021-016/170029
(SATHAMBAKAM)
|
0210050000NRG23070620220980484
|
07/06/2022
|
SARATH BABU K
|
0210050WL0108279
|
SARATH BABU K
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
26/07/2022
|
|
3348907648
|
|
Saratbabu K
|
()
|
|
64
|
Penumuru
|
AP-10-050-022-017/020009
(PULIKALLU)
|
0210050000NRG23070620220987032
|
07/06/2022
|
YASHODHA
|
0210050WL0108676
|
YASHODHA
|
00709
|
IDIB0SGB001
|
934
|
934
|
Processed
|
26/07/2022
|
|
3348907683
|
|
Yashoda Chalametinti
|
()
|
|
65
|
Penumuru
|
AP-10-050-022-017/020055
(PULIKALLU)
|
0210050000NRG23070620220986860
|
07/06/2022
|
sudhakara reddy
|
0210050WL0108660
|
sudhakara reddy
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348907666
|
|
SUDHAKARA REDDY SINGAM
|
()
|
|
66
|
Penumuru
|
AP-10-050-022-017/020112
(PULIKALLU)
|
0210050000NRG23070620220987037
|
07/06/2022
|
Latha
|
0210050WL0108676
|
Latha
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3348907652
|
|
Latha A
|
()
|
|
67
|
Penumuru
|
AP-10-050-022-017/040003
(PULIKALLU)
|
0210050000NRG23070620220986740
|
07/06/2022
|
Janakamma Jayaramareddy
|
0210050WL0108655
|
Janakamma Jayaramareddy
|
00709
|
IDIB0SGB001
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3348907662
|
|
JANAKAMMA JAYARAMAREDDY
|
()
|
|
68
|
Penumuru
|
AP-10-050-022-017/040006
(PULIKALLU)
|
0210050000NRG23070620220986741
|
07/06/2022
|
Subramanyam
|
0210050WL0108655
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3348907673
|
|
Mekalatoori Subramanyam
|
()
|
|
69
|
Penumuru
|
AP-10-050-022-017/040070
(PULIKALLU)
|
0210050000NRG23070620220986748
|
07/06/2022
|
hari babu
|
0210050WL0108655
|
hari babu
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3348907670
|
|
S Hari Babu
|
()
|
|
70
|
Penumuru
|
AP-10-050-022-017/080044
(PULIKALLU)
|
0210050000NRG23070620220987420
|
07/06/2022
|
Amruta
|
0210050WL0108693
|
Amruta
|
00709
|
IDIB0SGB001
|
1191
|
1191
|
Processed
|
26/07/2022
|
|
3348907646
|
|
Amrutha K
|
()
|
|
71
|
Penumuru
|
AP-10-050-022-017/100008
(PULIKALLU)
|
0210050000NRG23070620220986998
|
07/06/2022
|
Srinivasulu Reddy
|
0210050WL0108673
|
Srinivasulu Reddy
|
00709
|
IDIB0SGB001
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3348907647
|
|
Sreenivasulu Reddy T
|
()
|
|
72
|
Penumuru
|
AP-10-050-023-008/050034
(GUDYANAMPALLE)
|
0210050000NRG23070620220989847
|
07/06/2022
|
GOVINDAMMA
|
0210050WL0108813
|
GOVINDAMMA
|
00709
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
26/07/2022
|
|
3348907667
|
|
C Govindhamma
|
()
|
|
73
|
Penumuru
|
AP-10-050-023-008/050035
(GUDYANAMPALLE)
|
0210050000NRG23070620220989848
|
07/06/2022
|
KANAKATNAM
|
0210050WL0108813
|
KANAKATNAM
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3348907654
|
|
T KANAKARATHNAM
|
()
|
|
74
|
Penumuru
|
AP-10-050-023-008/070082
(GUDYANAMPALLE)
|
0210050000NRG23070620220974765
|
07/06/2022
|
SREEDEVI
|
0210050WL0107957
|
SREEDEVI
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3348907664
|
|
SREE DEVI P
|
()
|
|
75
|
Penumuru
|
AP-10-050-023-008/080020
(GUDYANAMPALLE)
|
0210050000NRG23070620220974807
|
07/06/2022
|
CHITTAMMA
|
0210050WL0107966
|
CHITTAMMA
|
00709
|
IDIB0SGB001
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3348907651
|
|
Chittemma B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95021
|
95021
|
|
|
|
|
|
|
|