|
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
|
Gooty
|
AP-12-006-004-003/010426
(UBICHERLA)
|
0212006000NRG24270420243922537
|
27/04/2024
|
Chinna Narasimhulu
|
0212006WL0260464
|
Chinna Narasimhulu
|
00078
|
CNRB0006611
|
766
|
766
|
Processed
|
02/05/2024
|
|
3497664523
|
|
Chinna Narasimhulu
|
()
|
|
2
|
Gooty
|
AP-12-006-004-003/010426
(UBICHERLA)
|
0212006000NRG24270420243922538
|
27/04/2024
|
Chinna Narasimhulu
|
0212006WL0260464
|
Chinna Narasimhulu
|
00078
|
CNRB0006611
|
774
|
774
|
Processed
|
02/05/2024
|
|
3497664524
|
|
Chinna Narasimhulu
|
()
|
|
3
|
Gooty
|
AP-12-006-004-003/010564
(UBICHERLA)
|
0212006000NRG24270420243922539
|
27/04/2024
|
Ramu
|
0212006WL0260464
|
Ramu
|
00078
|
CNRB0006611
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497664468
|
|
Ramu
|
()
|
|
4
|
Gooty
|
AP-12-006-004-003/010564
(UBICHERLA)
|
0212006000NRG24270420243922540
|
27/04/2024
|
Ramu
|
0212006WL0260464
|
Ramu
|
00078
|
CNRB0006611
|
841
|
841
|
Processed
|
02/05/2024
|
|
3497664469
|
|
Ramu
|
()
|
|
5
|
Gooty
|
AP-12-006-004-003/010600
(UBICHERLA)
|
0212006000NRG24270420243922541
|
27/04/2024
|
Ramakrishna
|
0212006WL0260464
|
Ramakrishna
|
00078
|
CNRB0006611
|
419
|
419
|
Processed
|
02/05/2024
|
|
3497664522
|
|
Ramakrishna
|
()
|
|
6
|
Gooty
|
AP-12-006-004-003/010601
(UBICHERLA)
|
0212006000NRG24270420243922542
|
27/04/2024
|
Obulapathi
|
0212006WL0260464
|
Obulapathi
|
00078
|
CNRB0006611
|
424
|
424
|
Processed
|
02/05/2024
|
|
3497664464
|
|
Obulapathi
|
()
|
|
7
|
Gooty
|
AP-12-006-004-003/010601
(UBICHERLA)
|
0212006000NRG24270420243922543
|
27/04/2024
|
Obulapathi
|
0212006WL0260464
|
Obulapathi
|
00078
|
CNRB0006611
|
258
|
258
|
Processed
|
02/05/2024
|
|
3497664465
|
|
Obulapathi
|
()
|
|
8
|
Gooty
|
AP-12-006-004-003/010601
(UBICHERLA)
|
0212006000NRG24270420243922544
|
27/04/2024
|
Obulapathi
|
0212006WL0260464
|
Obulapathi
|
00078
|
CNRB0006611
|
510
|
510
|
Processed
|
02/05/2024
|
|
3497664463
|
|
Obulapathi
|
()
|
|
9
|
Gooty
|
AP-12-006-004-003/010629
(UBICHERLA)
|
0212006000NRG24270420243922545
|
27/04/2024
|
Hushain Basha
|
0212006WL0260464
|
Hushain Basha
|
00078
|
CNRB0006611
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3497664470
|
|
Hushain Basha
|
()
|
|
10
|
Gooty
|
AP-12-006-004-003/010649
(UBICHERLA)
|
0212006000NRG24270420243922546
|
27/04/2024
|
Prasad
|
0212006WL0260464
|
Prasad
|
00078
|
CNRB0006611
|
225
|
225
|
Processed
|
02/05/2024
|
|
3497664473
|
|
Prasad
|
()
|
|
11
|
Gooty
|
AP-12-006-004-003/010649
(UBICHERLA)
|
0212006000NRG24270420243922547
|
27/04/2024
|
Prasad
|
0212006WL0260464
|
Prasad
|
00078
|
CNRB0006611
|
631
|
631
|
Processed
|
02/05/2024
|
|
3497664474
|
|
Prasad
|
()
|
|
12
|
Gooty
|
AP-12-006-004-003/020112
(UBICHERLA)
|
0212006000NRG24270420243922548
|
27/04/2024
|
Kalavathi
|
0212006WL0260464
|
Kalavathi
|
00078
|
CNRB0006611
|
457
|
457
|
Processed
|
02/05/2024
|
|
3497664525
|
|
Kalavathi
|
()
|
|
13
|
Gooty
|
AP-12-006-004-003/020112
(UBICHERLA)
|
0212006000NRG24270420243922549
|
27/04/2024
|
Kalavathi
|
0212006WL0260464
|
Kalavathi
|
00078
|
CNRB0006611
|
659
|
659
|
Processed
|
02/05/2024
|
|
3497664526
|
|
Kalavathi
|
()
|
|
14
|
Gooty
|
AP-12-006-004-003/020213
(UBICHERLA)
|
0212006000NRG24270420243922550
|
27/04/2024
|
madhusudhan
|
0212006WL0260464
|
madhusudhan
|
00078
|
CNRB0006611
|
878
|
878
|
Processed
|
02/05/2024
|
|
3497664467
|
|
madhusudhan
|
()
|
|
15
|
Gooty
|
AP-12-006-004-003/020213
(UBICHERLA)
|
0212006000NRG24270420243922551
|
27/04/2024
|
madhusudhan
|
0212006WL0260464
|
madhusudhan
|
00078
|
CNRB0006611
|
912
|
912
|
Processed
|
02/05/2024
|
|
3497664466
|
|
madhusudhan
|
()
|
|
16
|
Gooty
|
AP-12-006-020-020/010193
(KOTHAPETA)
|
0212006000NRG24270420243922520
|
27/04/2024
|
Nagamani
|
0212006WL0260459
|
Nagamani
|
00078
|
CNRB0006611
|
259
|
259
|
Rejected
|
02/05/2024
|
|
3497664471
|
No Such Account
|
|
|
|
17
|
Gooty
|
AP-12-006-020-020/010193
(KOTHAPETA)
|
0212006000NRG24270420243922521
|
27/04/2024
|
Nagamani
|
0212006WL0260459
|
Nagamani
|
00078
|
CNRB0006611
|
1040
|
1040
|
Rejected
|
02/05/2024
|
|
3497664472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11078
|
11078
|
|
|
|
|
|
|
|
|
18
|
Gooty
|
AP-12-006-005-004/20487
(KARIDIKONDA)
|
0212006000NRG24270420243922496
|
27/04/2024
|
Mangala Ramanjineyulu
|
0212006WL0260457
|
Mangala Ramanjineyulu
|
00078
|
CNRB0013126
|
1264
|
1264
|
Rejected
|
02/05/2024
|
|
3497664475
|
No Such Account
|
|
|
|
19
|
Gooty
|
AP-12-006-005-004/20487
(KARIDIKONDA)
|
0212006000NRG24270420243922497
|
27/04/2024
|
Mangala Ramanjineyulu
|
0212006WL0260457
|
Mangala Ramanjineyulu
|
00078
|
CNRB0013126
|
1350
|
1350
|
Rejected
|
02/05/2024
|
|
3497664476
|
No Such Account
|
|
|
|
20
|
Gooty
|
AP-12-006-005-004/20487
(KARIDIKONDA)
|
0212006000NRG24270420243922498
|
27/04/2024
|
Mangala Ramanjineyulu
|
0212006WL0260457
|
Mangala Ramanjineyulu
|
00078
|
CNRB0013126
|
1560
|
1560
|
Rejected
|
02/05/2024
|
|
3497664477
|
No Such Account
|
|
|
|
21
|
Gooty
|
AP-12-006-005-004/20487
(KARIDIKONDA)
|
0212006000NRG24270420243922499
|
27/04/2024
|
Mangala Ramanjineyulu
|
0212006WL0260457
|
Mangala Ramanjineyulu
|
00078
|
CNRB0013126
|
871
|
871
|
Rejected
|
02/05/2024
|
|
3497664478
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
22
|
Gooty
|
AP-12-006-020-021/010074
(KOTHAPETA)
|
0212006000NRG24270420243922522
|
27/04/2024
|
SIVA KUMAR
|
0212006WL0260459
|
SIVA KUMAR
|
00078
|
CNRB0013156
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3497664482
|
|
SIVA KUMAR
|
()
|
|
23
|
Gooty
|
AP-12-006-020-021/010074
(KOTHAPETA)
|
0212006000NRG24270420243922523
|
27/04/2024
|
SIVA KUMAR
|
0212006WL0260459
|
SIVA KUMAR
|
00078
|
CNRB0013156
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3497664486
|
|
SIVA KUMAR
|
()
|
|
24
|
Gooty
|
AP-12-006-020-021/010074
(KOTHAPETA)
|
0212006000NRG24270420243922524
|
27/04/2024
|
SIVA KUMAR
|
0212006WL0260459
|
SIVA KUMAR
|
00078
|
CNRB0013156
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3497664483
|
|
SIVA KUMAR
|
()
|
|
25
|
Gooty
|
AP-12-006-020-021/010074
(KOTHAPETA)
|
0212006000NRG24270420243922525
|
27/04/2024
|
SIVA KUMAR
|
0212006WL0260459
|
SIVA KUMAR
|
00078
|
CNRB0013156
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3497664484
|
|
SIVA KUMAR
|
()
|
|
26
|
Gooty
|
AP-12-006-020-021/010074
(KOTHAPETA)
|
0212006000NRG24270420243922526
|
27/04/2024
|
SIVA KUMAR
|
0212006WL0260459
|
SIVA KUMAR
|
00078
|
CNRB0013156
|
1544
|
1544
|
Processed
|
02/05/2024
|
|
3497664485
|
|
SIVA KUMAR
|
()
|
|
27
|
Gooty
|
AP-12-006-022-022/010023
(THONDAPADU)
|
0212006000NRG24270420243922534
|
27/04/2024
|
Suresh
|
0212006WL0260463
|
Suresh
|
00078
|
CNRB0013156
|
780
|
780
|
Processed
|
02/05/2024
|
|
3497664489
|
|
Suresh
|
()
|
|
28
|
Gooty
|
AP-12-006-022-022/010562
(THONDAPADU)
|
0212006000NRG24270420243922535
|
27/04/2024
|
KARUNAKAR
|
0212006WL0260463
|
KARUNAKAR
|
00078
|
CNRB0013156
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3497664480
|
|
KARUNAKAR
|
()
|
|
29
|
Gooty
|
AP-12-006-022-022/010562
(THONDAPADU)
|
0212006000NRG24270420243922536
|
27/04/2024
|
KARUNAKAR
|
0212006WL0260463
|
KARUNAKAR
|
00078
|
CNRB0013156
|
757
|
757
|
Processed
|
02/05/2024
|
|
3497664481
|
|
KARUNAKAR
|
()
|
|
30
|
Gooty
|
AP-12-006-023-022/020378
(T.KOTHAPALLI)
|
0212006000NRG24270420243922529
|
27/04/2024
|
Rangappa
|
0212006WL0260462
|
Rangappa
|
00078
|
CNRB0013156
|
259
|
259
|
Processed
|
02/05/2024
|
|
3497664479
|
|
Rangappa
|
()
|
|
31
|
Gooty
|
AP-12-006-023-022/020486
(T.KOTHAPALLI)
|
0212006000NRG24270420243922530
|
27/04/2024
|
Lakshmi
|
0212006WL0260462
|
Lakshmi
|
00078
|
CNRB0013156
|
787
|
787
|
Processed
|
02/05/2024
|
|
3497664487
|
|
Lakshmi
|
()
|
|
32
|
Gooty
|
AP-12-006-023-022/020486
(T.KOTHAPALLI)
|
0212006000NRG24270420243922531
|
27/04/2024
|
Lakshmi
|
0212006WL0260462
|
Lakshmi
|
00078
|
CNRB0013156
|
786
|
786
|
Processed
|
02/05/2024
|
|
3497664488
|
|
Lakshmi
|
()
|
|
33
|
Gooty
|
AP-12-006-023-022/020560
(T.KOTHAPALLI)
|
0212006000NRG24270420243922532
|
27/04/2024
|
Anjali
|
0212006WL0260462
|
Anjali
|
00078
|
CNRB0013156
|
516
|
516
|
Rejected
|
02/05/2024
|
|
3497664491
|
Account closed
|
|
|
|
34
|
Gooty
|
AP-12-006-023-022/020565
(T.KOTHAPALLI)
|
0212006000NRG24270420243922533
|
27/04/2024
|
Ramudu
|
0212006WL0260462
|
Ramudu
|
00078
|
CNRB0013156
|
786
|
786
|
Processed
|
02/05/2024
|
|
3497664521
|
|
Ramudu
|
()
|
|
35
|
Gooty
|
AP-12-006-024-023/010011
(JAKKALACHERUVU)
|
0212006000NRG24270420243922484
|
27/04/2024
|
Nandini
|
0212006WL0260456
|
Nandini
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497664490
|
|
Nandini
|
()
|
|
36
|
Gooty
|
AP-12-006-024-023/010369
(JAKKALACHERUVU)
|
0212006000NRG24270420243922485
|
27/04/2024
|
neelavathi
|
0212006WL0260456
|
neelavathi
|
00078
|
CNRB0013156
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497664511
|
|
neelavathi
|
()
|
|
37
|
Gooty
|
AP-12-006-024-023/010369
(JAKKALACHERUVU)
|
0212006000NRG24270420243922486
|
27/04/2024
|
neelavathi
|
0212006WL0260456
|
neelavathi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497664510
|
|
neelavathi
|
()
|
|
38
|
Gooty
|
AP-12-006-024-023/010369
(JAKKALACHERUVU)
|
0212006000NRG24270420243922487
|
27/04/2024
|
neelavathi
|
0212006WL0260456
|
neelavathi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
02/05/2024
|
|
3497664515
|
|
neelavathi
|
()
|
|
39
|
Gooty
|
AP-12-006-024-023/010369
(JAKKALACHERUVU)
|
0212006000NRG24270420243922488
|
27/04/2024
|
neelavathi
|
0212006WL0260456
|
neelavathi
|
00078
|
CNRB0013156
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3497664514
|
|
neelavathi
|
()
|
|
40
|
Gooty
|
AP-12-006-024-023/010369
(JAKKALACHERUVU)
|
0212006000NRG24270420243922489
|
27/04/2024
|
neelavathi
|
0212006WL0260456
|
neelavathi
|
00078
|
CNRB0013156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497664513
|
|
neelavathi
|
()
|
|
41
|
Gooty
|
AP-12-006-024-023/010369
(JAKKALACHERUVU)
|
0212006000NRG24270420243922490
|
27/04/2024
|
neelavathi
|
0212006WL0260456
|
neelavathi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497664512
|
|
neelavathi
|
()
|
|
42
|
Gooty
|
AP-12-006-024-023/010522
(JAKKALACHERUVU)
|
0212006000NRG24270420243922491
|
27/04/2024
|
Vanaja
|
0212006WL0260456
|
Vanaja
|
00078
|
CNRB0013156
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3497664517
|
|
Vanaja
|
()
|
|
43
|
Gooty
|
AP-12-006-024-023/010522
(JAKKALACHERUVU)
|
0212006000NRG24270420243922492
|
27/04/2024
|
Vanaja
|
0212006WL0260456
|
Vanaja
|
00078
|
CNRB0013156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497664516
|
|
Vanaja
|
()
|
|
44
|
Gooty
|
AP-12-006-024-023/010522
(JAKKALACHERUVU)
|
0212006000NRG24270420243922493
|
27/04/2024
|
Vanaja
|
0212006WL0260456
|
Vanaja
|
00078
|
CNRB0013156
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497664518
|
|
Vanaja
|
()
|
|
45
|
Gooty
|
AP-12-006-024-023/010522
(JAKKALACHERUVU)
|
0212006000NRG24270420243922494
|
27/04/2024
|
Vanaja
|
0212006WL0260456
|
Vanaja
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497664520
|
|
Vanaja
|
()
|
|
46
|
Gooty
|
AP-12-006-024-023/010522
(JAKKALACHERUVU)
|
0212006000NRG24270420243922495
|
27/04/2024
|
Vanaja
|
0212006WL0260456
|
Vanaja
|
00078
|
CNRB0013156
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3497664519
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24204
|
24204
|
|
|
|
|
|
|
|
|
47
|
Gooty
|
AP-12-006-009-008/010091
(KOJJELAPALLI)
|
0212006000NRG24270420243922506
|
27/04/2024
|
VIJAYA KUMAR
|
0212006WL0260458
|
VIJAYA KUMAR
|
00415
|
SBIN0000976
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497664494
|
|
MR MEKALA VIJAYA KUMAR
|
()
|
|
48
|
Gooty
|
AP-12-006-009-008/010091
(KOJJELAPALLI)
|
0212006000NRG24270420243922507
|
27/04/2024
|
VIJAYA KUMAR
|
0212006WL0260458
|
VIJAYA KUMAR
|
00415
|
SBIN0000976
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3497664495
|
|
MR MEKALA VIJAYA KUMAR
|
()
|
|
49
|
Gooty
|
AP-12-006-009-008/010091
(KOJJELAPALLI)
|
0212006000NRG24270420243922508
|
27/04/2024
|
VIJAYA KUMAR
|
0212006WL0260458
|
VIJAYA KUMAR
|
00415
|
SBIN0000976
|
743
|
743
|
Processed
|
02/05/2024
|
|
3497664493
|
|
MR MEKALA VIJAYA KUMAR
|
()
|
|
50
|
Gooty
|
AP-12-006-009-008/010188
(KOJJELAPALLI)
|
0212006000NRG24270420243922509
|
27/04/2024
|
Nallamma
|
0212006WL0260458
|
Nallamma
|
00415
|
SBIN0000976
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3497664502
|
|
MRS PAMIREDDY NALLAMMA
|
()
|
|
51
|
Gooty
|
AP-12-006-009-008/010188
(KOJJELAPALLI)
|
0212006000NRG24270420243922510
|
27/04/2024
|
Nallamma
|
0212006WL0260458
|
Nallamma
|
00415
|
SBIN0000976
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497664501
|
|
MRS PAMIREDDY NALLAMMA
|
()
|
|
52
|
Gooty
|
AP-12-006-009-008/010188
(KOJJELAPALLI)
|
0212006000NRG24270420243922511
|
27/04/2024
|
Nallamma
|
0212006WL0260458
|
Nallamma
|
00415
|
SBIN0000976
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3497664503
|
|
MRS PAMIREDDY NALLAMMA
|
()
|
|
53
|
Gooty
|
AP-12-006-009-008/010372
(KOJJELAPALLI)
|
0212006000NRG24270420243922512
|
27/04/2024
|
Ulemmagari Mounika
|
0212006WL0260458
|
Ulemmagari Mounika
|
00415
|
SBIN0000976
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497664506
|
|
MRS ULEMMAGARI MOUNIKA
|
()
|
|
54
|
Gooty
|
AP-12-006-009-008/010372
(KOJJELAPALLI)
|
0212006000NRG24270420243922513
|
27/04/2024
|
Ulemmagari Mounika
|
0212006WL0260458
|
Ulemmagari Mounika
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497664507
|
|
MRS ULEMMAGARI MOUNIKA
|
()
|
|
55
|
Gooty
|
AP-12-006-009-008/010372
(KOJJELAPALLI)
|
0212006000NRG24270420243922514
|
27/04/2024
|
Ulemmagari Mounika
|
0212006WL0260458
|
Ulemmagari Mounika
|
00415
|
SBIN0000976
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3497664508
|
|
MRS ULEMMAGARI MOUNIKA
|
()
|
|
56
|
Gooty
|
AP-12-006-009-008/010372
(KOJJELAPALLI)
|
0212006000NRG24270420243922515
|
27/04/2024
|
Ulemmagari Mounika
|
0212006WL0260458
|
Ulemmagari Mounika
|
00415
|
SBIN0000976
|
743
|
743
|
Processed
|
02/05/2024
|
|
3497664509
|
|
MRS ULEMMAGARI MOUNIKA
|
()
|
|
57
|
Gooty
|
AP-12-006-009-008/10744
(KOJJELAPALLI)
|
0212006000NRG24270420243922516
|
27/04/2024
|
Shanthakumari
|
0212006WL0260458
|
Shanthakumari
|
00415
|
SBIN0000976
|
743
|
743
|
Processed
|
02/05/2024
|
|
3497664500
|
|
MRS SHANTHAKUMARI
|
()
|
|
58
|
Gooty
|
AP-12-006-009-008/10744
(KOJJELAPALLI)
|
0212006000NRG24270420243922517
|
27/04/2024
|
Shanthakumari
|
0212006WL0260458
|
Shanthakumari
|
00415
|
SBIN0000976
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3497664499
|
|
MRS SHANTHAKUMARI
|
()
|
|
59
|
Gooty
|
AP-12-006-009-008/10744
(KOJJELAPALLI)
|
0212006000NRG24270420243922518
|
27/04/2024
|
Shanthakumari
|
0212006WL0260458
|
Shanthakumari
|
00415
|
SBIN0000976
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497664497
|
|
MRS SHANTHAKUMARI
|
()
|
|
60
|
Gooty
|
AP-12-006-009-008/10744
(KOJJELAPALLI)
|
0212006000NRG24270420243922519
|
27/04/2024
|
Shanthakumari
|
0212006WL0260458
|
Shanthakumari
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497664498
|
|
MRS SHANTHAKUMARI
|
()
|
|
61
|
Gooty
|
AP-12-006-010-008/020324
(LACHENAPALLI)
|
0212006000NRG24270420243922527
|
27/04/2024
|
Gangireddy
|
0212006WL0260460
|
Gangireddy
|
00415
|
SBIN0000976
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497664496
|
|
MRS MAAREDDY GANGIREDDY
|
()
|
|
62
|
Gooty
|
AP-12-006-013-016/010122
(PEDDODDI)
|
0212006000NRG24270420243922528
|
27/04/2024
|
Obula Krishnayya
|
0212006WL0260461
|
Obula Krishnayya
|
00415
|
SBIN0000976
|
799
|
799
|
Processed
|
02/05/2024
|
|
3497664492
|
|
MR POTHULA OBULA KRISTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19101
|
19101
|
|
|
|
|
|
|
|
|
63
|
Gooty
|
AP-12-006-006-005/010274
(DHARMAPURAM)
|
0212006000NRG24270420243922482
|
27/04/2024
|
Krishna Veni
|
0212006WL0260455
|
Krishna Veni
|
00468
|
UBIN0801704
|
806
|
806
|
Processed
|
02/05/2024
|
|
3497664504
|
|
Krishna Veni
|
()
|
|
64
|
Gooty
|
AP-12-006-006-005/010274
(DHARMAPURAM)
|
0212006000NRG24270420243922483
|
27/04/2024
|
Krishna Veni
|
0212006WL0260455
|
Krishna Veni
|
00468
|
UBIN0801704
|
372
|
372
|
Processed
|
02/05/2024
|
|
3497664505
|
|
Krishna Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
65
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG24270420243922500
|
27/04/2024
|
Kurakula Ramadevi
|
0212006WL0260457
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497664460
|
|
Kurakula Ramadevi
|
()
|
|
66
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG24270420243922501
|
27/04/2024
|
Kurakula Ramadevi
|
0212006WL0260457
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3497664457
|
|
Kurakula Ramadevi
|
()
|
|
67
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG24270420243922502
|
27/04/2024
|
Kurakula Ramadevi
|
0212006WL0260457
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
1346
|
1346
|
Processed
|
02/05/2024
|
|
3497664458
|
|
Kurakula Ramadevi
|
()
|
|
68
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG24270420243922503
|
27/04/2024
|
Kurakula Ramadevi
|
0212006WL0260457
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497664461
|
|
Kurakula Ramadevi
|
()
|
|
69
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG24270420243922504
|
27/04/2024
|
Kurakula Ramadevi
|
0212006WL0260457
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
1304
|
1304
|
Processed
|
02/05/2024
|
|
3497664459
|
|
Kurakula Ramadevi
|
()
|
|
70
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG24270420243922505
|
27/04/2024
|
Kurakula Ramadevi
|
0212006WL0260457
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3497664462
|
|
Kurakula Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67355
|
67355
|
|
|
|
|
|
|
|