|
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
|
Rowthulapudi
|
AP-04-060-013-001/010398
()
|
0204060000NRG24250420244175001
|
25/04/2024
|
REGATI RAMANAMMA
|
0204060WL0222537
|
REGATI RAMANAMMA
|
00048
|
BKID0008653
|
958
|
958
|
Processed
|
02/05/2024
|
|
3497783265
|
|
REGATI RAMANAMMA
|
()
|
|
2
|
Rowthulapudi
|
AP-04-060-013-001/010398
()
|
0204060000NRG24250420244175002
|
25/04/2024
|
REGATI RAMANAMMA
|
0204060WL0222537
|
REGATI RAMANAMMA
|
00048
|
BKID0008653
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3497783266
|
|
REGATI RAMANAMMA
|
()
|
|
3
|
Rowthulapudi
|
AP-04-060-013-001/010398
()
|
0204060000NRG24250420244175003
|
25/04/2024
|
REGATI RAMANAMMA
|
0204060WL0222537
|
REGATI RAMANAMMA
|
00048
|
BKID0008653
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3497783267
|
|
REGATI RAMANAMMA
|
()
|
|
4
|
Rowthulapudi
|
AP-04-060-013-001/010398
()
|
0204060000NRG24250420244175004
|
25/04/2024
|
REGATI RAMANAMMA
|
0204060WL0222537
|
REGATI RAMANAMMA
|
00048
|
BKID0008653
|
777
|
777
|
Processed
|
02/05/2024
|
|
3497783268
|
|
REGATI RAMANAMMA
|
()
|
|
5
|
Rowthulapudi
|
AP-04-060-013-001/011056
()
|
0204060000NRG24080220243689595
|
25/04/2024
|
Bodapati Govindu
|
0204060WL0180480
|
Bodapati Govindu
|
00048
|
BKID0008653
|
953
|
953
|
Rejected
|
02/05/2024
|
|
3497783331
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
6
|
Rowthulapudi
|
AP-04-060-004-001/020199
()
|
0204060000NRG24181120233435242
|
25/04/2024
|
Veerababu Surisetti
|
0204060WL0134208
|
Veerababu Surisetti
|
00089
|
CBIN0282248
|
260
|
260
|
Rejected
|
02/05/2024
|
|
3497783269
|
No Such Account
|
|
|
|
7
|
Rowthulapudi
|
AP-04-060-004-001/300149
()
|
0204060000NRG24080220243689609
|
25/04/2024
|
PACHARI JAGGARAO
|
0204060WL0180487
|
PACHARI JAGGARAO
|
00089
|
CBIN0282248
|
534
|
534
|
Rejected
|
02/05/2024
|
|
3497783270
|
No Such Account
|
|
|
|
8
|
Rowthulapudi
|
AP-04-060-016-001/010570
()
|
0204060000NRG24171120233433864
|
25/04/2024
|
CHEEKALA NOOKALAMMA
|
0204060WL0134018
|
CHEEKALA NOOKALAMMA
|
00089
|
CBIN0282248
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497783324
|
|
CHEEKALA NOOKALAMMA
|
()
|
|
9
|
Rowthulapudi
|
AP-04-060-016-001/010570
()
|
0204060000NRG24171120233433865
|
25/04/2024
|
CHEEKALA NOOKALAMMA
|
0204060WL0134018
|
CHEEKALA NOOKALAMMA
|
00089
|
CBIN0282248
|
1247
|
1247
|
Processed
|
02/05/2024
|
|
3497783323
|
|
CHEEKALA NOOKALAMMA
|
()
|
|
10
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24080220243688856
|
25/04/2024
|
SINGAMPALLI VENKATALAKSHMI
|
0204060WL0180399
|
SINGAMPALLI VENKATALAKSHMI
|
00089
|
CBIN0282248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497783328
|
|
SINGAMPALLI VENKATALAKSHMI
|
()
|
|
11
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24080220243688857
|
25/04/2024
|
SINGAMPALLI VENKATALAKSHMI
|
0204060WL0180399
|
SINGAMPALLI VENKATALAKSHMI
|
00089
|
CBIN0282248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497783327
|
|
SINGAMPALLI VENKATALAKSHMI
|
()
|
|
12
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24080220243688858
|
25/04/2024
|
SINGAMPALLI VENKATALAKSHMI
|
0204060WL0180399
|
SINGAMPALLI VENKATALAKSHMI
|
00089
|
CBIN0282248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497783326
|
|
SINGAMPALLI VENKATALAKSHMI
|
()
|
|
13
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24130220243711889
|
25/04/2024
|
SINGAMPALLI VENKATALAKSHMI
|
0204060WL0183456
|
SINGAMPALLI VENKATALAKSHMI
|
00089
|
CBIN0282248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497783325
|
|
SINGAMPALLI VENKATALAKSHMI
|
()
|
|
14
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24181120233435237
|
25/04/2024
|
Singampalli Venkatalakshmi
|
0204060WL0134207
|
Singampalli Venkatalakshmi
|
00089
|
CBIN0282248
|
1360
|
1360
|
Rejected
|
02/05/2024
|
|
3497783330
|
No Such Account
|
|
|
|
15
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24181120233435238
|
25/04/2024
|
Singampalli Venkatalakshmi
|
0204060WL0134207
|
Singampalli Venkatalakshmi
|
00089
|
CBIN0282248
|
1360
|
1360
|
Rejected
|
02/05/2024
|
|
3497783329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
16
|
Rowthulapudi
|
AP-04-060-008-001/010104
()
|
0204060000NRG24250420244174989
|
25/04/2024
|
Muvvala Devudamma
|
0204060WL0222533
|
Muvvala Devudamma
|
00415
|
SBIN0003064
|
743
|
743
|
Processed
|
02/05/2024
|
|
3497783274
|
|
MRS MUVVALA SIMHACHALAM
|
()
|
|
17
|
Rowthulapudi
|
AP-04-060-008-001/010104
()
|
0204060000NRG24250420244174990
|
25/04/2024
|
Muvvala Devudamma
|
0204060WL0222533
|
Muvvala Devudamma
|
00415
|
SBIN0003064
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3497783275
|
|
MRS MUVVALA SIMHACHALAM
|
()
|
|
18
|
Rowthulapudi
|
AP-04-060-008-001/010104
()
|
0204060000NRG24250420244174991
|
25/04/2024
|
Muvvala Devudamma
|
0204060WL0222533
|
Muvvala Devudamma
|
00415
|
SBIN0003064
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3497783276
|
|
MRS MUVVALA SIMHACHALAM
|
()
|
|
19
|
Rowthulapudi
|
AP-04-060-008-001/010104
()
|
0204060000NRG24250420244174992
|
25/04/2024
|
Muvvala Devudamma
|
0204060WL0222533
|
Muvvala Devudamma
|
00415
|
SBIN0003064
|
848
|
848
|
Processed
|
02/05/2024
|
|
3497783277
|
|
MRS MUVVALA SIMHACHALAM
|
()
|
|
20
|
Rowthulapudi
|
AP-04-060-009-001/30068
()
|
0204060000NRG24080220243689785
|
25/04/2024
|
BETHA KUSARAJU
|
0204060WL0180493
|
BETHA KUSARAJU
|
00415
|
SBIN0003064
|
778
|
778
|
Rejected
|
02/05/2024
|
|
3497783318
|
No Such Account
|
|
|
|
21
|
Rowthulapudi
|
AP-04-060-014-001/020049
()
|
0204060000NRG24181120233435250
|
25/04/2024
|
Vaiboyina Sreenu
|
0204060WL0134212
|
Vaiboyina Sreenu
|
00415
|
SBIN0003064
|
1005
|
1005
|
Rejected
|
02/05/2024
|
|
3497783272
|
No Such Account
|
|
|
|
22
|
Rowthulapudi
|
AP-04-060-014-001/020049
()
|
0204060000NRG24181120233435251
|
25/04/2024
|
Vaiboyina Sreenu
|
0204060WL0134212
|
Vaiboyina Sreenu
|
00415
|
SBIN0003064
|
981
|
981
|
Rejected
|
02/05/2024
|
|
3497783273
|
No Such Account
|
|
|
|
23
|
Rowthulapudi
|
AP-04-060-014-001/30109
()
|
0204060000NRG24181120233435252
|
25/04/2024
|
NAMBARU CHARAN
|
0204060WL0134212
|
NAMBARU CHARAN
|
00415
|
SBIN0003064
|
1262
|
1262
|
Rejected
|
02/05/2024
|
|
3497783271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7879
|
7879
|
|
|
|
|
|
|
|
|
24
|
Rowthulapudi
|
AP-04-060-001-001/010067
()
|
0204060000NRG24080220243688975
|
25/04/2024
|
AMURI CHINNABBAI
|
0204060WL0180402
|
AMURI CHINNABBAI
|
00415
|
SBIN0003174
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3497783282
|
|
MR VEMU CHINNABBAI
|
()
|
|
25
|
Rowthulapudi
|
AP-04-060-001-001/010067
()
|
0204060000NRG24080220243688976
|
25/04/2024
|
AMURI CHINNABBAI
|
0204060WL0180402
|
AMURI CHINNABBAI
|
00415
|
SBIN0003174
|
495
|
495
|
Processed
|
02/05/2024
|
|
3497783283
|
|
MR VEMU CHINNABBAI
|
()
|
|
26
|
Rowthulapudi
|
AP-04-060-001-001/010067
()
|
0204060000NRG24250420244174978
|
25/04/2024
|
AMURI CHINNABBAI
|
0204060WL0222531
|
AMURI CHINNABBAI
|
00415
|
SBIN0003174
|
494
|
494
|
Processed
|
02/05/2024
|
|
3497783284
|
|
MR VEMU CHINNABBAI
|
()
|
|
27
|
Rowthulapudi
|
AP-04-060-003-001/20233
()
|
0204060000NRG24250420244174994
|
25/04/2024
|
SATISH BONTHU
|
0204060WL0222534
|
SATISH BONTHU
|
00415
|
SBIN0003174
|
1362
|
1362
|
Processed
|
02/05/2024
|
|
3497783280
|
|
MR BONTHU SATISH
|
()
|
|
28
|
Rowthulapudi
|
AP-04-060-003-001/20233
()
|
0204060000NRG24250420244174995
|
25/04/2024
|
SATISH BONTHU
|
0204060WL0222534
|
SATISH BONTHU
|
00415
|
SBIN0003174
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3497783281
|
|
MR BONTHU SATISH
|
()
|
|
29
|
Rowthulapudi
|
AP-04-060-017-001/020060
()
|
0204060000NRG24080220243689801
|
25/04/2024
|
RASAMSETTI BABURAO
|
0204060WL0180495
|
RASAMSETTI BABURAO
|
00415
|
SBIN0003174
|
250
|
250
|
Rejected
|
02/05/2024
|
|
3497783285
|
Account closed
|
|
|
|
30
|
Rowthulapudi
|
AP-04-060-018-001/30087
()
|
0204060000NRG24080220243689604
|
25/04/2024
|
KOLLU VEERAKUMARI
|
0204060WL0180485
|
KOLLU VEERAKUMARI
|
00415
|
SBIN0003174
|
1732
|
1732
|
Rejected
|
02/05/2024
|
|
3497783278
|
No Such Account
|
|
|
|
31
|
Rowthulapudi
|
AP-04-060-018-001/30087
()
|
0204060000NRG24080220243689605
|
25/04/2024
|
KOLLU VEERAKUMARI
|
0204060WL0180485
|
KOLLU VEERAKUMARI
|
00415
|
SBIN0003174
|
747
|
747
|
Rejected
|
02/05/2024
|
|
3497783279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
32
|
Rowthulapudi
|
AP-04-060-008-001/010355
()
|
0204060000NRG24250420244174993
|
25/04/2024
|
Sirisha
|
0204060WL0222533
|
Sirisha
|
00468
|
UBIN0555126
|
961
|
961
|
Processed
|
02/05/2024
|
|
3497783286
|
|
Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
33
|
Rowthulapudi
|
AP-04-060-005-001/010037
()
|
0204060000NRG24250420244174979
|
25/04/2024
|
Kandipudi Talupulamma
|
0204060WL0222532
|
Kandipudi Talupulamma
|
00468
|
UBIN0805611
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3497783313
|
|
Kandipudi Talupulamma
|
()
|
|
34
|
Rowthulapudi
|
AP-04-060-005-001/010037
()
|
0204060000NRG24250420244174980
|
25/04/2024
|
Kandipudi Talupulamma
|
0204060WL0222532
|
Kandipudi Talupulamma
|
00468
|
UBIN0805611
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3497783312
|
|
Kandipudi Talupulamma
|
()
|
|
35
|
Rowthulapudi
|
AP-04-060-005-001/010037
()
|
0204060000NRG24250420244174981
|
25/04/2024
|
Kandipudi Talupulamma
|
0204060WL0222532
|
Kandipudi Talupulamma
|
00468
|
UBIN0805611
|
462
|
462
|
Processed
|
02/05/2024
|
|
3497783311
|
|
Kandipudi Talupulamma
|
()
|
|
36
|
Rowthulapudi
|
AP-04-060-005-001/010037
()
|
0204060000NRG24250420244174982
|
25/04/2024
|
Kandipudi Talupulamma
|
0204060WL0222532
|
Kandipudi Talupulamma
|
00468
|
UBIN0805611
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3497783310
|
|
Kandipudi Talupulamma
|
()
|
|
37
|
Rowthulapudi
|
AP-04-060-005-001/010037
()
|
0204060000NRG24250420244174983
|
25/04/2024
|
Kandipudi Talupulamma
|
0204060WL0222532
|
Kandipudi Talupulamma
|
00468
|
UBIN0805611
|
202
|
202
|
Processed
|
02/05/2024
|
|
3497783309
|
|
Kandipudi Talupulamma
|
()
|
|
38
|
Rowthulapudi
|
AP-04-060-005-001/010037
()
|
0204060000NRG24250420244174984
|
25/04/2024
|
Kandipudi Talupulamma
|
0204060WL0222532
|
Kandipudi Talupulamma
|
00468
|
UBIN0805611
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3497783314
|
|
Kandipudi Talupulamma
|
()
|
|
39
|
Rowthulapudi
|
AP-04-060-005-001/10654
()
|
0204060000NRG24250420244174985
|
25/04/2024
|
PYLA DURGA BHAVANI
|
0204060WL0222532
|
PYLA DURGA BHAVANI
|
00468
|
UBIN0805611
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3497783298
|
|
PYLA DURGA BHAVANI
|
()
|
|
40
|
Rowthulapudi
|
AP-04-060-005-001/10654
()
|
0204060000NRG24250420244174986
|
25/04/2024
|
PYLA DURGA BHAVANI
|
0204060WL0222532
|
PYLA DURGA BHAVANI
|
00468
|
UBIN0805611
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497783299
|
|
PYLA DURGA BHAVANI
|
()
|
|
41
|
Rowthulapudi
|
AP-04-060-005-001/10654
()
|
0204060000NRG24250420244174987
|
25/04/2024
|
PYLA DURGA BHAVANI
|
0204060WL0222532
|
PYLA DURGA BHAVANI
|
00468
|
UBIN0805611
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497783300
|
|
PYLA DURGA BHAVANI
|
()
|
|
42
|
Rowthulapudi
|
AP-04-060-005-001/10654
()
|
0204060000NRG24250420244174988
|
25/04/2024
|
PYLA DURGA BHAVANI
|
0204060WL0222532
|
PYLA DURGA BHAVANI
|
00468
|
UBIN0805611
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497783301
|
|
PYLA DURGA BHAVANI
|
()
|
|
43
|
Rowthulapudi
|
AP-04-060-006-001/010127
()
|
0204060000NRG24181120233435247
|
25/04/2024
|
gannamma kaparapu
|
0204060WL0134210
|
gannamma kaparapu
|
00468
|
UBIN0805611
|
1226
|
1226
|
Rejected
|
02/05/2024
|
|
3497783290
|
No Such Account
|
|
|
|
44
|
Rowthulapudi
|
AP-04-060-006-001/011109
()
|
0204060000NRG24250420244174996
|
25/04/2024
|
ACHIPATHUDU CHITKELLA
|
0204060WL0222535
|
ACHIPATHUDU CHITKELLA
|
00468
|
UBIN0805611
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3497783317
|
|
ACHIPATHUDU CHITKELLA
|
()
|
|
45
|
Rowthulapudi
|
AP-04-060-006-001/011109
()
|
0204060000NRG24250420244174997
|
25/04/2024
|
ACHIPATHUDU CHITKELLA
|
0204060WL0222535
|
ACHIPATHUDU CHITKELLA
|
00468
|
UBIN0805611
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3497783316
|
|
ACHIPATHUDU CHITKELLA
|
()
|
|
46
|
Rowthulapudi
|
AP-04-060-006-001/011109
()
|
0204060000NRG24250420244174998
|
25/04/2024
|
ACHIPATHUDU CHITKELLA
|
0204060WL0222535
|
ACHIPATHUDU CHITKELLA
|
00468
|
UBIN0805611
|
478
|
478
|
Processed
|
02/05/2024
|
|
3497783315
|
|
ACHIPATHUDU CHITKELLA
|
()
|
|
47
|
Rowthulapudi
|
AP-04-060-006-001/011145
()
|
0204060000NRG24080220243689599
|
25/04/2024
|
PAMPANABOINA GANGA
|
0204060WL0180483
|
PAMPANABOINA GANGA
|
00468
|
UBIN0805611
|
939
|
939
|
Rejected
|
02/05/2024
|
|
3497783289
|
No Such Account
|
|
|
|
48
|
Rowthulapudi
|
AP-04-060-006-001/020166
()
|
0204060000NRG24080220243689600
|
25/04/2024
|
GANDI RAJU
|
0204060WL0180483
|
GANDI RAJU
|
00468
|
UBIN0805611
|
1174
|
1174
|
Rejected
|
02/05/2024
|
|
3497783287
|
No Such Account
|
|
|
|
49
|
Rowthulapudi
|
AP-04-060-006-001/020166
()
|
0204060000NRG24080220243689601
|
25/04/2024
|
GANDI RAJU
|
0204060WL0180483
|
GANDI RAJU
|
00468
|
UBIN0805611
|
735
|
735
|
Rejected
|
02/05/2024
|
|
3497783288
|
No Such Account
|
|
|
|
50
|
Rowthulapudi
|
AP-04-060-008-001/20045
()
|
0204060000NRG24080220243689780
|
25/04/2024
|
SATYANARAYANA YAMALA
|
0204060WL0180491
|
SATYANARAYANA YAMALA
|
00468
|
UBIN0805611
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3497783304
|
No Such Account
|
|
|
|
51
|
Rowthulapudi
|
AP-04-060-008-001/20045
()
|
0204060000NRG24080220243689781
|
25/04/2024
|
SATYANARAYANA YAMALA
|
0204060WL0180491
|
SATYANARAYANA YAMALA
|
00468
|
UBIN0805611
|
1015
|
1015
|
Rejected
|
02/05/2024
|
|
3497783302
|
No Such Account
|
|
|
|
52
|
Rowthulapudi
|
AP-04-060-008-001/20045
()
|
0204060000NRG24080220243689782
|
25/04/2024
|
SATYANARAYANA YAMALA
|
0204060WL0180491
|
SATYANARAYANA YAMALA
|
00468
|
UBIN0805611
|
779
|
779
|
Rejected
|
02/05/2024
|
|
3497783303
|
No Such Account
|
|
|
|
53
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24181120233435243
|
25/04/2024
|
Ramesh Shiyadula
|
0204060WL0134209
|
Ramesh Shiyadula
|
00468
|
UBIN0805611
|
1521
|
1521
|
Rejected
|
02/05/2024
|
|
3497783296
|
No Such Account
|
|
|
|
54
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24181120233435244
|
25/04/2024
|
Ramesh Shiyadula
|
0204060WL0134209
|
Ramesh Shiyadula
|
00468
|
UBIN0805611
|
1556
|
1556
|
Rejected
|
02/05/2024
|
|
3497783297
|
No Such Account
|
|
|
|
55
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24181120233435245
|
25/04/2024
|
Ramesh Shiyadula
|
0204060WL0134209
|
Ramesh Shiyadula
|
00468
|
UBIN0805611
|
1500
|
1500
|
Rejected
|
02/05/2024
|
|
3497783294
|
No Such Account
|
|
|
|
56
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24181120233435246
|
25/04/2024
|
Ramesh Shiyadula
|
0204060WL0134209
|
Ramesh Shiyadula
|
00468
|
UBIN0805611
|
1149
|
1149
|
Rejected
|
02/05/2024
|
|
3497783295
|
No Such Account
|
|
|
|
57
|
Rowthulapudi
|
AP-04-060-009-001/30087
()
|
0204060000NRG24250420244174999
|
25/04/2024
|
Saamana Varalakshmi
|
0204060WL0222536
|
Saamana Varalakshmi
|
00468
|
UBIN0805611
|
484
|
484
|
Processed
|
02/05/2024
|
|
3497783306
|
|
Saamana Varalakshmi
|
()
|
|
58
|
Rowthulapudi
|
AP-04-060-009-001/30087
()
|
0204060000NRG24250420244175000
|
25/04/2024
|
Saamana Varalakshmi
|
0204060WL0222536
|
Saamana Varalakshmi
|
00468
|
UBIN0805611
|
689
|
689
|
Processed
|
02/05/2024
|
|
3497783305
|
|
Saamana Varalakshmi
|
()
|
|
59
|
Rowthulapudi
|
AP-04-060-011-001/010805
()
|
0204060000NRG24080220243689594
|
25/04/2024
|
ERUSUMALLA JYOTHI
|
0204060WL0180479
|
ERUSUMALLA JYOTHI
|
00468
|
UBIN0805611
|
754
|
754
|
Rejected
|
02/05/2024
|
|
3497783291
|
No Such Account
|
|
|
|
60
|
Rowthulapudi
|
AP-04-060-013-001/010296
()
|
0204060000NRG24181120233435248
|
25/04/2024
|
GANTIMALLA RAJESWARA RAO
|
0204060WL0134211
|
GANTIMALLA RAJESWARA RAO
|
00468
|
UBIN0805611
|
750
|
750
|
Rejected
|
02/05/2024
|
|
3497783292
|
No Such Account
|
|
|
|
61
|
Rowthulapudi
|
AP-04-060-013-001/010296
()
|
0204060000NRG24181120233435249
|
25/04/2024
|
GANTIMALLA RAJESWARA RAO
|
0204060WL0134211
|
GANTIMALLA RAJESWARA RAO
|
00468
|
UBIN0805611
|
1249
|
1249
|
Rejected
|
02/05/2024
|
|
3497783293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31857
|
31857
|
|
|
|
|
|
|
|
|
62
|
Rowthulapudi
|
AP-04-060-018-001/30088
()
|
0204060000NRG24181120233435253
|
25/04/2024
|
VENKATA RAMANA SAMANA
|
0204060WL0134213
|
VENKATA RAMANA SAMANA
|
00468
|
UBIN0CG7197
|
751
|
751
|
Rejected
|
02/05/2024
|
|
3497783307
|
No Such Account
|
|
|
|
63
|
Rowthulapudi
|
AP-04-060-018-001/30088
()
|
0204060000NRG24181120233435254
|
25/04/2024
|
VENKATA RAMANA SAMANA
|
0204060WL0134213
|
VENKATA RAMANA SAMANA
|
00468
|
UBIN0CG7197
|
982
|
982
|
Rejected
|
02/05/2024
|
|
3497783308
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
64
|
Rowthulapudi
|
AP-04-060-020-001/140335
()
|
0204060000NRG24171120233433866
|
25/04/2024
|
Karaka Kannatalli
|
0204060WL0134019
|
Karaka Kannatalli
|
00499
|
ANDB0CG7063
|
986
|
986
|
Rejected
|
02/05/2024
|
|
3497783264
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
65
|
Rowthulapudi
|
AP-04-060-016-001/20109
()
|
0204060000NRG24181120233435181
|
25/04/2024
|
Padala Suryarao
|
0204060WL0134165
|
Padala Suryarao
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
02/05/2024
|
|
3497783320
|
|
Padala Suryarao
|
()
|
|
66
|
Rowthulapudi
|
AP-04-060-016-001/20109
()
|
0204060000NRG24080220243688854
|
25/04/2024
|
Padala Suryarao
|
0204060WL0180398
|
Padala Suryarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497783321
|
|
Padala Suryarao
|
()
|
|
67
|
Rowthulapudi
|
AP-04-060-016-001/20109
()
|
0204060000NRG24080220243688855
|
25/04/2024
|
Padala Suryarao
|
0204060WL0180398
|
Padala Suryarao
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3497783319
|
|
Padala Suryarao
|
()
|
|
68
|
Rowthulapudi
|
AP-04-060-016-001/20109
()
|
0204060000NRG24231120233463054
|
25/04/2024
|
Padala Suryarao
|
0204060WL0137968
|
Padala Suryarao
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497783322
|
|
Padala Suryarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76326
|
76326
|
|
|
|
|
|
|
|