|
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
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103629
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868327118
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
2
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103630
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
08/05/2024
|
|
3868327119
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
3
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103631
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
3868327113
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
4
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103632
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3868327114
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
5
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103633
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
2088
|
2088
|
Processed
|
08/05/2024
|
|
3868327120
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
6
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103634
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
522
|
522
|
Processed
|
08/05/2024
|
|
3868327115
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
7
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103635
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
262
|
262
|
Processed
|
08/05/2024
|
|
3868327116
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
8
|
Kothuru
|
AP-01-015-025-028/040387
(METTURU BIT I RR COLONY)
|
0201015000NRG24300420246103636
|
03/05/2024
|
Rajeswari
|
0201015WL0190198
|
Rajeswari
|
00415
|
SBIN0002726
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868327117
|
|
MR ROUTHU SHESHAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
9
|
Kothuru
|
AP-01-015-010-011/040184
(PONNUTURU)
|
0201015000NRG24300420246103731
|
03/05/2024
|
Mukunda Rao
|
0201015WL0190213
|
Mukunda Rao
|
00415
|
SBIN0006636
|
777
|
777
|
Processed
|
08/05/2024
|
|
3868327122
|
|
MR JANA MUKUNDA RAO
|
()
|
|
10
|
Kothuru
|
AP-01-015-012-015/010524
(SIRUSUVADA)
|
0201015000NRG24300420246103732
|
03/05/2024
|
Guruvari
|
0201015WL0190214
|
Guruvari
|
00415
|
SBIN0006636
|
1000
|
1000
|
Rejected
|
08/05/2024
|
|
3868327121
|
Account closed
|
|
|
|
11
|
Kothuru
|
AP-01-015-023-027/020198
(ONDRUZOLA)
|
0201015000NRG24300420246103722
|
03/05/2024
|
Simhachalam
|
0201015WL0190211
|
Simhachalam
|
00415
|
SBIN0006636
|
1530
|
1530
|
Rejected
|
08/05/2024
|
|
3868327124
|
Account closed
|
|
|
|
12
|
Kothuru
|
AP-01-015-023-027/020198
(ONDRUZOLA)
|
0201015000NRG24300420246103723
|
03/05/2024
|
Simhachalam
|
0201015WL0190211
|
Simhachalam
|
00415
|
SBIN0006636
|
251
|
251
|
Rejected
|
08/05/2024
|
|
3868327125
|
Account closed
|
|
|
|
13
|
Kothuru
|
AP-01-015-023-027/020198
(ONDRUZOLA)
|
0201015000NRG24300420246103724
|
03/05/2024
|
Simhachalam
|
0201015WL0190211
|
Simhachalam
|
00415
|
SBIN0006636
|
769
|
769
|
Rejected
|
08/05/2024
|
|
3868327123
|
Account closed
|
|
|
|
14
|
Kothuru
|
AP-01-015-032-001/010022
(GUNABHADRA)
|
0201015000NRG24300420246103746
|
03/05/2024
|
Tarra Jagadeesh
|
0201015WL0190218
|
Tarra Jagadeesh
|
00415
|
SBIN0006636
|
1754
|
1754
|
Processed
|
08/05/2024
|
|
3868327126
|
|
MR TARRA JAGADEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6081
|
6081
|
|
|
|
|
|
|
|
|
15
|
Kothuru
|
AP-01-015-001-001/010534
(KADUMU)
|
0201015000NRG24300420246103655
|
03/05/2024
|
URJANA VARALAKSHMI
|
0201015WL0190201
|
URJANA VARALAKSHMI
|
00415
|
SBIN0021238
|
255
|
255
|
Processed
|
08/05/2024
|
|
3868327131
|
|
MRS URJANA VARALAKSHMI
|
()
|
|
16
|
Kothuru
|
AP-01-015-001-001/010534
(KADUMU)
|
0201015000NRG24300420246103656
|
03/05/2024
|
URJANA VARALAKSHMI
|
0201015WL0190201
|
URJANA VARALAKSHMI
|
00415
|
SBIN0021238
|
252
|
252
|
Processed
|
08/05/2024
|
|
3868327132
|
|
MRS URJANA VARALAKSHMI
|
()
|
|
17
|
Kothuru
|
AP-01-015-001-001/010534
(KADUMU)
|
0201015000NRG24300420246103657
|
03/05/2024
|
URJANA VARALAKSHMI
|
0201015WL0190201
|
URJANA VARALAKSHMI
|
00415
|
SBIN0021238
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868327133
|
|
MRS URJANA VARALAKSHMI
|
()
|
|
18
|
Kothuru
|
AP-01-015-001-001/010534
(KADUMU)
|
0201015000NRG24300420246103658
|
03/05/2024
|
URJANA VARALAKSHMI
|
0201015WL0190201
|
URJANA VARALAKSHMI
|
00415
|
SBIN0021238
|
1189
|
1189
|
Processed
|
08/05/2024
|
|
3868327134
|
|
MRS URJANA VARALAKSHMI
|
()
|
|
19
|
Kothuru
|
AP-01-015-019-021/010187
(MADANAPURAM)
|
0201015000NRG24300420246103704
|
03/05/2024
|
RAMU
|
0201015WL0190210
|
RAMU
|
00415
|
SBIN0021238
|
1551
|
1551
|
Processed
|
08/05/2024
|
|
3868327127
|
|
MR SANNIBOYINA RAMU
|
()
|
|
20
|
Kothuru
|
AP-01-015-019-021/010187
(MADANAPURAM)
|
0201015000NRG24300420246103705
|
03/05/2024
|
RAMU
|
0201015WL0190210
|
RAMU
|
00415
|
SBIN0021238
|
1033
|
1033
|
Processed
|
08/05/2024
|
|
3868327128
|
|
MR SANNIBOYINA RAMU
|
()
|
|
21
|
Kothuru
|
AP-01-015-019-021/010187
(MADANAPURAM)
|
0201015000NRG24300420246103706
|
03/05/2024
|
RAMU
|
0201015WL0190210
|
RAMU
|
00415
|
SBIN0021238
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3868327129
|
|
MR SANNIBOYINA RAMU
|
()
|
|
22
|
Kothuru
|
AP-01-015-019-021/010187
(MADANAPURAM)
|
0201015000NRG24300420246103707
|
03/05/2024
|
RAMU
|
0201015WL0190210
|
RAMU
|
00415
|
SBIN0021238
|
1294
|
1294
|
Processed
|
08/05/2024
|
|
3868327130
|
|
MR SANNIBOYINA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8104
|
8104
|
|
|
|
|
|
|
|
|
23
|
Kothuru
|
AP-01-015-016-023/010196
(BAMMIDI)
|
0201015000NRG24300420246103680
|
03/05/2024
|
BANKI VENKATA RAO
|
0201015WL0190208
|
BANKI VENKATA RAO
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327147
|
|
BANKI VENKATA RAO
|
()
|
|
24
|
Kothuru
|
AP-01-015-016-023/010196
(BAMMIDI)
|
0201015000NRG24300420246103681
|
03/05/2024
|
BANKI VENKATA RAO
|
0201015WL0190208
|
BANKI VENKATA RAO
|
00468
|
UBIN0817473
|
725
|
725
|
Processed
|
08/05/2024
|
|
3868327144
|
|
BANKI VENKATA RAO
|
()
|
|
25
|
Kothuru
|
AP-01-015-016-023/010196
(BAMMIDI)
|
0201015000NRG24300420246103682
|
03/05/2024
|
BANKI VENKATA RAO
|
0201015WL0190208
|
BANKI VENKATA RAO
|
00468
|
UBIN0817473
|
1216
|
1216
|
Processed
|
08/05/2024
|
|
3868327145
|
|
BANKI VENKATA RAO
|
()
|
|
26
|
Kothuru
|
AP-01-015-016-023/010196
(BAMMIDI)
|
0201015000NRG24300420246103683
|
03/05/2024
|
BANKI VENKATA RAO
|
0201015WL0190208
|
BANKI VENKATA RAO
|
00468
|
UBIN0817473
|
504
|
504
|
Processed
|
08/05/2024
|
|
3868327146
|
|
BANKI VENKATA RAO
|
()
|
|
27
|
Kothuru
|
AP-01-015-019-021/010130
(MADANAPURAM)
|
0201015000NRG24300420246103699
|
03/05/2024
|
Mallamma
|
0201015WL0190210
|
Mallamma
|
00468
|
UBIN0817473
|
1029
|
1029
|
Processed
|
08/05/2024
|
|
3868327135
|
|
Mallamma
|
()
|
|
28
|
Kothuru
|
AP-01-015-019-021/010130
(MADANAPURAM)
|
0201015000NRG24300420246103700
|
03/05/2024
|
Mallamma
|
0201015WL0190210
|
Mallamma
|
00468
|
UBIN0817473
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3868327136
|
|
Mallamma
|
()
|
|
29
|
Kothuru
|
AP-01-015-019-021/010130
(MADANAPURAM)
|
0201015000NRG24300420246103701
|
03/05/2024
|
Mallamma
|
0201015WL0190210
|
Mallamma
|
00468
|
UBIN0817473
|
1257
|
1257
|
Processed
|
08/05/2024
|
|
3868327137
|
|
Mallamma
|
()
|
|
30
|
Kothuru
|
AP-01-015-019-021/010130
(MADANAPURAM)
|
0201015000NRG24300420246103702
|
03/05/2024
|
Mallamma
|
0201015WL0190210
|
Mallamma
|
00468
|
UBIN0817473
|
781
|
781
|
Processed
|
08/05/2024
|
|
3868327138
|
|
Mallamma
|
()
|
|
31
|
Kothuru
|
AP-01-015-019-021/010130
(MADANAPURAM)
|
0201015000NRG24300420246103703
|
03/05/2024
|
Mallamma
|
0201015WL0190210
|
Mallamma
|
00468
|
UBIN0817473
|
506
|
506
|
Processed
|
08/05/2024
|
|
3868327139
|
|
Mallamma
|
()
|
|
32
|
Kothuru
|
AP-01-015-022-026/010011
(LABBA)
|
0201015000NRG24300420246103686
|
03/05/2024
|
Srinu
|
0201015WL0190209
|
Srinu
|
00468
|
UBIN0817473
|
793
|
793
|
Rejected
|
08/05/2024
|
|
3868327140
|
Account closed
|
|
|
|
33
|
Kothuru
|
AP-01-015-022-026/010011
(LABBA)
|
0201015000NRG24300420246103687
|
03/05/2024
|
Srinu
|
0201015WL0190209
|
Srinu
|
00468
|
UBIN0817473
|
1282
|
1282
|
Rejected
|
08/05/2024
|
|
3868327141
|
Account closed
|
|
|
|
34
|
Kothuru
|
AP-01-015-022-026/010021
(LABBA)
|
0201015000NRG24300420246103688
|
03/05/2024
|
Sundaramma
|
0201015WL0190209
|
Sundaramma
|
00468
|
UBIN0817473
|
1282
|
1282
|
Processed
|
08/05/2024
|
|
3868327142
|
|
Sundaramma
|
()
|
|
35
|
Kothuru
|
AP-01-015-022-026/010021
(LABBA)
|
0201015000NRG24300420246103689
|
03/05/2024
|
Sundaramma
|
0201015WL0190209
|
Sundaramma
|
00468
|
UBIN0817473
|
1332
|
1332
|
Processed
|
08/05/2024
|
|
3868327143
|
|
Sundaramma
|
()
|
|
36
|
Kothuru
|
AP-01-015-022-026/010160
(LABBA)
|
0201015000NRG24300420246103696
|
03/05/2024
|
Adinarayana
|
0201015WL0190209
|
Adinarayana
|
00468
|
UBIN0817473
|
1538
|
1538
|
Processed
|
08/05/2024
|
|
3868327149
|
|
Adinarayana
|
()
|
|
37
|
Kothuru
|
AP-01-015-022-026/010160
(LABBA)
|
0201015000NRG24300420246103697
|
03/05/2024
|
Adinarayana
|
0201015WL0190209
|
Adinarayana
|
00468
|
UBIN0817473
|
1598
|
1598
|
Processed
|
08/05/2024
|
|
3868327148
|
|
Adinarayana
|
()
|
|
38
|
Kothuru
|
AP-01-015-022-026/010160
(LABBA)
|
0201015000NRG24300420246103698
|
03/05/2024
|
Adinarayana
|
0201015WL0190209
|
Adinarayana
|
00468
|
UBIN0817473
|
788
|
788
|
Processed
|
08/05/2024
|
|
3868327150
|
|
Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17533
|
17533
|
|
|
|
|
|
|
|
|
39
|
Kothuru
|
AP-01-015-016-023/010477
(BAMMIDI)
|
0201015000NRG24300420246103684
|
03/05/2024
|
SANAPALA KRISHNAVENI
|
0201015WL0190208
|
SANAPALA KRISHNAVENI
|
00684
|
APGV0001105
|
973
|
973
|
Rejected
|
08/05/2024
|
|
3868327094
|
Account Holder Expired
|
|
|
|
40
|
Kothuru
|
AP-01-015-016-023/010477
(BAMMIDI)
|
0201015000NRG24300420246103685
|
03/05/2024
|
SANAPALA KRISHNAVENI
|
0201015WL0190208
|
SANAPALA KRISHNAVENI
|
00684
|
APGV0001105
|
1208
|
1208
|
Rejected
|
08/05/2024
|
|
3868327093
|
Account Holder Expired
|
|
|
|
41
|
Kothuru
|
AP-01-015-022-026/010105
(LABBA)
|
0201015000NRG24300420246103690
|
03/05/2024
|
Sarojini
|
0201015WL0190209
|
Sarojini
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327076
|
|
Sarojini
|
()
|
|
42
|
Kothuru
|
AP-01-015-022-026/010105
(LABBA)
|
0201015000NRG24300420246103691
|
03/05/2024
|
Sarojini
|
0201015WL0190209
|
Sarojini
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327077
|
|
Sarojini
|
()
|
|
43
|
Kothuru
|
AP-01-015-022-026/010105
(LABBA)
|
0201015000NRG24300420246103692
|
03/05/2024
|
Sarojini
|
0201015WL0190209
|
Sarojini
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327078
|
|
Sarojini
|
()
|
|
44
|
Kothuru
|
AP-01-015-022-026/010105
(LABBA)
|
0201015000NRG24300420246103693
|
03/05/2024
|
Sarojini
|
0201015WL0190209
|
Sarojini
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327079
|
|
Sarojini
|
()
|
|
45
|
Kothuru
|
AP-01-015-022-026/010105
(LABBA)
|
0201015000NRG24300420246103694
|
03/05/2024
|
Sarojini
|
0201015WL0190209
|
Sarojini
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327080
|
|
Sarojini
|
()
|
|
46
|
Kothuru
|
AP-01-015-022-026/010105
(LABBA)
|
0201015000NRG24300420246103695
|
03/05/2024
|
Sarojini
|
0201015WL0190209
|
Sarojini
|
00684
|
APGV0001105
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868327081
|
|
Sarojini
|
()
|
|
47
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103708
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1261
|
1261
|
Processed
|
08/05/2024
|
|
3868327088
|
|
NEELAVENI
|
()
|
|
48
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103709
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1517
|
1517
|
Processed
|
08/05/2024
|
|
3868327089
|
|
NEELAVENI
|
()
|
|
49
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103710
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1551
|
1551
|
Processed
|
08/05/2024
|
|
3868327090
|
|
NEELAVENI
|
()
|
|
50
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103711
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
533
|
533
|
Processed
|
08/05/2024
|
|
3868327091
|
|
NEELAVENI
|
()
|
|
51
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103712
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
263
|
263
|
Processed
|
08/05/2024
|
|
3868327092
|
|
NEELAVENI
|
()
|
|
52
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103713
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868327083
|
|
NEELAVENI
|
()
|
|
53
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103714
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3868327084
|
|
NEELAVENI
|
()
|
|
54
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103715
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1542
|
1542
|
Processed
|
08/05/2024
|
|
3868327085
|
|
NEELAVENI
|
()
|
|
55
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103716
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3868327086
|
|
NEELAVENI
|
()
|
|
56
|
Kothuru
|
AP-01-015-023-027/010291
(ONDRUZOLA)
|
0201015000NRG24300420246103717
|
03/05/2024
|
NEELAVENI
|
0201015WL0190211
|
NEELAVENI
|
00684
|
APGV0001105
|
1549
|
1549
|
Processed
|
08/05/2024
|
|
3868327087
|
|
NEELAVENI
|
()
|
|
57
|
Kothuru
|
AP-01-015-023-027/020064
(ONDRUZOLA)
|
0201015000NRG24300420246103718
|
03/05/2024
|
Chandrarao
|
0201015WL0190211
|
Chandrarao
|
00684
|
APGV0001105
|
777
|
777
|
Rejected
|
08/05/2024
|
|
3868327082
|
Account closed
|
|
|
|
58
|
Kothuru
|
AP-01-015-023-027/020104
(ONDRUZOLA)
|
0201015000NRG24300420246103719
|
03/05/2024
|
ANANDARAO PADALA
|
0201015WL0190211
|
ANANDARAO PADALA
|
00684
|
APGV0001105
|
767
|
767
|
Processed
|
08/05/2024
|
|
3868327072
|
|
ANANDARAO PADALA
|
()
|
|
59
|
Kothuru
|
AP-01-015-023-027/020126
(ONDRUZOLA)
|
0201015000NRG24300420246103720
|
03/05/2024
|
Shreeraamulu
|
0201015WL0190211
|
Shreeraamulu
|
00684
|
APGV0001105
|
1023
|
1023
|
Processed
|
08/05/2024
|
|
3868327070
|
|
Shreeraamulu
|
()
|
|
60
|
Kothuru
|
AP-01-015-023-027/020126
(ONDRUZOLA)
|
0201015000NRG24300420246103721
|
03/05/2024
|
Shreeraamulu
|
0201015WL0190211
|
Shreeraamulu
|
00684
|
APGV0001105
|
777
|
777
|
Processed
|
08/05/2024
|
|
3868327071
|
|
Shreeraamulu
|
()
|
|
61
|
Kothuru
|
AP-01-015-031-037/300050
(GOTTIPALLI)
|
0201015000NRG24300420246103652
|
03/05/2024
|
Peddabampi
|
0201015WL0190200
|
Peddabampi
|
00684
|
APGV0001105
|
1509
|
1509
|
Processed
|
08/05/2024
|
|
3868327073
|
|
Peddabampi
|
()
|
|
62
|
Kothuru
|
AP-01-015-031-037/300050
(GOTTIPALLI)
|
0201015000NRG24300420246103653
|
03/05/2024
|
Peddabampi
|
0201015WL0190200
|
Peddabampi
|
00684
|
APGV0001105
|
1542
|
1542
|
Processed
|
08/05/2024
|
|
3868327074
|
|
Peddabampi
|
()
|
|
63
|
Kothuru
|
AP-01-015-031-037/300050
(GOTTIPALLI)
|
0201015000NRG24300420246103654
|
03/05/2024
|
Peddabampi
|
0201015WL0190200
|
Peddabampi
|
00684
|
APGV0001105
|
1542
|
1542
|
Processed
|
08/05/2024
|
|
3868327075
|
|
Peddabampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30886
|
30886
|
|
|
|
|
|
|
|
|
64
|
Kothuru
|
AP-01-015-002-002/010046
(BALADA)
|
0201015000NRG24300420246103637
|
03/05/2024
|
Dayadu
|
0201015WL0190199
|
Dayadu
|
00684
|
APGV0001155
|
1506
|
1506
|
Rejected
|
08/05/2024
|
|
3868327096
|
Account closed
|
|
|
|
65
|
Kothuru
|
AP-01-015-002-002/010194
(BALADA)
|
0201015000NRG24300420246103638
|
03/05/2024
|
VAMBARA VALLI BALARAM
|
0201015WL0190199
|
VAMBARA VALLI BALARAM
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327097
|
|
VAMBARA VALLI BALARAM
|
()
|
|
66
|
Kothuru
|
AP-01-015-002-002/010194
(BALADA)
|
0201015000NRG24300420246103639
|
03/05/2024
|
VAMBARA VALLI BALARAM
|
0201015WL0190199
|
VAMBARA VALLI BALARAM
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327098
|
|
VAMBARA VALLI BALARAM
|
()
|
|
67
|
Kothuru
|
AP-01-015-002-002/010194
(BALADA)
|
0201015000NRG24300420246103640
|
03/05/2024
|
VAMBARA VALLI BALARAM
|
0201015WL0190199
|
VAMBARA VALLI BALARAM
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868327099
|
|
VAMBARA VALLI BALARAM
|
()
|
|
68
|
Kothuru
|
AP-01-015-002-002/010194
(BALADA)
|
0201015000NRG24300420246103641
|
03/05/2024
|
VAMBARA VALLI BALARAM
|
0201015WL0190199
|
VAMBARA VALLI BALARAM
|
00684
|
APGV0001155
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868327100
|
|
VAMBARA VALLI BALARAM
|
()
|
|
69
|
Kothuru
|
AP-01-015-002-002/010194
(BALADA)
|
0201015000NRG24300420246103642
|
03/05/2024
|
VAMBARA VALLI BALARAM
|
0201015WL0190199
|
VAMBARA VALLI BALARAM
|
00684
|
APGV0001155
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868327101
|
|
VAMBARA VALLI BALARAM
|
()
|
|
70
|
Kothuru
|
AP-01-015-002-002/010349
(BALADA)
|
0201015000NRG24300420246103643
|
03/05/2024
|
KOTILINGALA GUNNI
|
0201015WL0190199
|
KOTILINGALA GUNNI
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
08/05/2024
|
|
3868327107
|
|
KOTILINGALA GUNNI
|
()
|
|
71
|
Kothuru
|
AP-01-015-002-002/010349
(BALADA)
|
0201015000NRG24300420246103644
|
03/05/2024
|
KOTILINGALA GUNNI
|
0201015WL0190199
|
KOTILINGALA GUNNI
|
00684
|
APGV0001155
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3868327108
|
|
KOTILINGALA GUNNI
|
()
|
|
72
|
Kothuru
|
AP-01-015-002-002/010349
(BALADA)
|
0201015000NRG24300420246103645
|
03/05/2024
|
KOTILINGALA GUNNI
|
0201015WL0190199
|
KOTILINGALA GUNNI
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868327105
|
|
KOTILINGALA GUNNI
|
()
|
|
73
|
Kothuru
|
AP-01-015-002-002/010349
(BALADA)
|
0201015000NRG24300420246103646
|
03/05/2024
|
KOTILINGALA GUNNI
|
0201015WL0190199
|
KOTILINGALA GUNNI
|
00684
|
APGV0001155
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868327106
|
|
KOTILINGALA GUNNI
|
()
|
|
74
|
Kothuru
|
AP-01-015-008-007/100014
(ALTHI)
|
0201015000NRG24300420246103679
|
03/05/2024
|
jaganti
|
0201015WL0190207
|
jaganti
|
00684
|
APGV0001155
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868327095
|
|
jaganti
|
()
|
|
75
|
Kothuru
|
AP-01-015-010-011/010121
(PONNUTURU)
|
0201015000NRG24300420246103728
|
03/05/2024
|
Seetamma
|
0201015WL0190213
|
Seetamma
|
00684
|
APGV0001155
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3868327102
|
|
Seetamma
|
()
|
|
76
|
Kothuru
|
AP-01-015-010-011/010121
(PONNUTURU)
|
0201015000NRG24300420246103729
|
03/05/2024
|
Seetamma
|
0201015WL0190213
|
Seetamma
|
00684
|
APGV0001155
|
510
|
510
|
Processed
|
08/05/2024
|
|
3868327103
|
|
Seetamma
|
()
|
|
77
|
Kothuru
|
AP-01-015-010-011/010121
(PONNUTURU)
|
0201015000NRG24300420246103730
|
03/05/2024
|
Seetamma
|
0201015WL0190213
|
Seetamma
|
00684
|
APGV0001155
|
767
|
767
|
Processed
|
08/05/2024
|
|
3868327104
|
|
Seetamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
78
|
Kothuru
|
AP-01-015-017-019/010301
(VASAPA)
|
0201015000NRG24300420246103665
|
03/05/2024
|
Narayanamma
|
0201015WL0190203
|
Narayanamma
|
00684
|
APGV0001183
|
748
|
748
|
Processed
|
08/05/2024
|
|
3868327109
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
79
|
Kothuru
|
AP-01-015-021-025/010717
(PARAPURAM)
|
0201015000NRG24300420246103725
|
03/05/2024
|
SAVALAPURAPU KAMESWARA RAO
|
0201015WL0190212
|
SAVALAPURAPU KAMESWARA RAO
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868327110
|
|
SAVALAPURAPU KAMESWARA RAO
|
()
|
|
80
|
Kothuru
|
AP-01-015-021-025/010717
(PARAPURAM)
|
0201015000NRG24300420246103726
|
03/05/2024
|
SAVALAPURAPU KAMESWARA RAO
|
0201015WL0190212
|
SAVALAPURAPU KAMESWARA RAO
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868327111
|
|
SAVALAPURAPU KAMESWARA RAO
|
()
|
|
81
|
Kothuru
|
AP-01-015-021-025/010717
(PARAPURAM)
|
0201015000NRG24300420246103727
|
03/05/2024
|
SAVALAPURAPU KAMESWARA RAO
|
0201015WL0190212
|
SAVALAPURAPU KAMESWARA RAO
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868327112
|
|
SAVALAPURAPU KAMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94372
|
94372
|
|
|
|
|
|
|
|