|
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
|
Nuzendla
|
AP-07-044-013-011/020031
()
|
0207044000NRG24300420243133809
|
01/05/2024
|
Jenepali Koteswaramma
|
0207044WL0158692
|
Jenepali Koteswaramma
|
00045
|
BARB0VJUPPA
|
271
|
271
|
Processed
|
07/05/2024
|
|
3824647188
|
|
Jenepali Koteswaramma
|
()
|
|
2
|
Nuzendla
|
AP-07-044-018-016/060229
()
|
0207044000NRG24300420243133801
|
01/05/2024
|
Brahma Reddy
|
0207044WL0158691
|
Brahma Reddy
|
00045
|
BARB0VJUPPA
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824647186
|
|
Brahma Reddy
|
()
|
|
3
|
Nuzendla
|
AP-07-044-018-016/060229
()
|
0207044000NRG24300420243133802
|
01/05/2024
|
Brahma Reddy
|
0207044WL0158691
|
Brahma Reddy
|
00045
|
BARB0VJUPPA
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824647187
|
|
Brahma Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
4
|
Nuzendla
|
AP-07-044-015-012/030321
()
|
0207044000NRG24010520243134220
|
01/05/2024
|
Venkayamma
|
0207044WL0158781
|
Venkayamma
|
00045
|
BARB0VJVINU
|
1001
|
1001
|
Processed
|
07/05/2024
|
|
3824647246
|
|
Venkayamma
|
()
|
|
5
|
Nuzendla
|
AP-07-044-015-012/030321
()
|
0207044000NRG24010520243134221
|
01/05/2024
|
Venkayamma
|
0207044WL0158781
|
Venkayamma
|
00045
|
BARB0VJVINU
|
456
|
456
|
Processed
|
07/05/2024
|
|
3824647245
|
|
Venkayamma
|
()
|
|
6
|
Nuzendla
|
AP-07-044-017-015/030143
()
|
0207044000NRG24300420243133787
|
01/05/2024
|
MANGAMMA
|
0207044WL0158690
|
MANGAMMA
|
00045
|
BARB0VJVINU
|
226
|
226
|
Processed
|
07/05/2024
|
|
3824647198
|
|
MANGAMMA
|
()
|
|
7
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133788
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1512
|
1512
|
Rejected
|
07/05/2024
|
|
3824647189
|
A/c Blocked or Frozen
|
|
|
|
8
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133789
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1291
|
1291
|
Rejected
|
07/05/2024
|
|
3824647196
|
A/c Blocked or Frozen
|
|
|
|
9
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133790
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1493
|
1493
|
Rejected
|
07/05/2024
|
|
3824647197
|
A/c Blocked or Frozen
|
|
|
|
10
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133791
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1438
|
1438
|
Rejected
|
07/05/2024
|
|
3824647190
|
A/c Blocked or Frozen
|
|
|
|
11
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133792
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1380
|
1380
|
Rejected
|
07/05/2024
|
|
3824647191
|
A/c Blocked or Frozen
|
|
|
|
12
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133793
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1261
|
1261
|
Rejected
|
07/05/2024
|
|
3824647192
|
A/c Blocked or Frozen
|
|
|
|
13
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133794
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1001
|
1001
|
Rejected
|
07/05/2024
|
|
3824647193
|
A/c Blocked or Frozen
|
|
|
|
14
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133795
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3824647194
|
A/c Blocked or Frozen
|
|
|
|
15
|
Nuzendla
|
AP-07-044-017-015/040330
()
|
0207044000NRG24300420243133796
|
01/05/2024
|
Suresh
|
0207044WL0158690
|
Suresh
|
00045
|
BARB0VJVINU
|
1623
|
1623
|
Rejected
|
07/05/2024
|
|
3824647195
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13682
|
13682
|
|
|
|
|
|
|
|
|
16
|
Nuzendla
|
AP-07-044-018-016/060283
()
|
0207044000NRG24300420243133803
|
01/05/2024
|
chiranjivii
|
0207044WL0158691
|
chiranjivii
|
00415
|
SBIN0000780
|
1499
|
1499
|
Rejected
|
07/05/2024
|
|
3824647201
|
No Such Account
|
|
|
|
17
|
Nuzendla
|
AP-07-044-018-016/060283
()
|
0207044000NRG24300420243133804
|
01/05/2024
|
chiranjivii
|
0207044WL0158691
|
chiranjivii
|
00415
|
SBIN0000780
|
1050
|
1050
|
Rejected
|
07/05/2024
|
|
3824647202
|
No Such Account
|
|
|
|
18
|
Nuzendla
|
AP-07-044-018-016/060283
()
|
0207044000NRG24300420243133805
|
01/05/2024
|
chiranjivii
|
0207044WL0158691
|
chiranjivii
|
00415
|
SBIN0000780
|
1260
|
1260
|
Rejected
|
07/05/2024
|
|
3824647199
|
No Such Account
|
|
|
|
19
|
Nuzendla
|
AP-07-044-018-016/060283
()
|
0207044000NRG24300420243133806
|
01/05/2024
|
chiranjivii
|
0207044WL0158691
|
chiranjivii
|
00415
|
SBIN0000780
|
1340
|
1340
|
Rejected
|
07/05/2024
|
|
3824647200
|
No Such Account
|
|
|
|
20
|
Nuzendla
|
AP-07-044-018-016/60355
()
|
0207044000NRG24010520243134198
|
01/05/2024
|
G.sujata
|
0207044WL0158775
|
G.sujata
|
00415
|
SBIN0000780
|
477
|
477
|
Rejected
|
07/05/2024
|
|
3824647203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
21
|
Nuzendla
|
AP-07-044-009-007/010319
()
|
0207044000NRG24300420243133767
|
01/05/2024
|
Gopii
|
0207044WL0158688
|
Gopii
|
00415
|
SBIN0005882
|
200
|
200
|
Rejected
|
07/05/2024
|
|
3824647204
|
No Such Account
|
|
|
|
22
|
Nuzendla
|
AP-07-044-009-007/010319
()
|
0207044000NRG24300420243133768
|
01/05/2024
|
Gopii
|
0207044WL0158688
|
Gopii
|
00415
|
SBIN0005882
|
925
|
925
|
Rejected
|
07/05/2024
|
|
3824647205
|
No Such Account
|
|
|
|
23
|
Nuzendla
|
AP-07-044-009-007/010319
()
|
0207044000NRG24300420243133769
|
01/05/2024
|
Gopii
|
0207044WL0158688
|
Gopii
|
00415
|
SBIN0005882
|
960
|
960
|
Rejected
|
07/05/2024
|
|
3824647206
|
No Such Account
|
|
|
|
24
|
Nuzendla
|
AP-07-044-009-007/010319
()
|
0207044000NRG24300420243133770
|
01/05/2024
|
Gopii
|
0207044WL0158688
|
Gopii
|
00415
|
SBIN0005882
|
1338
|
1338
|
Rejected
|
07/05/2024
|
|
3824647207
|
No Such Account
|
|
|
|
25
|
Nuzendla
|
AP-07-044-009-007/010658
()
|
0207044000NRG24300420243133772
|
01/05/2024
|
gurammaj
|
0207044WL0158688
|
gurammaj
|
00415
|
SBIN0005882
|
473
|
473
|
Rejected
|
07/05/2024
|
|
3824647208
|
No Such Account
|
|
|
|
26
|
Nuzendla
|
AP-07-044-009-007/010658
()
|
0207044000NRG24300420243133773
|
01/05/2024
|
gurammaj
|
0207044WL0158688
|
gurammaj
|
00415
|
SBIN0005882
|
700
|
700
|
Rejected
|
07/05/2024
|
|
3824647209
|
No Such Account
|
|
|
|
27
|
Nuzendla
|
AP-07-044-009-007/010658
()
|
0207044000NRG24300420243133774
|
01/05/2024
|
gurammaj
|
0207044WL0158688
|
gurammaj
|
00415
|
SBIN0005882
|
1380
|
1380
|
Rejected
|
07/05/2024
|
|
3824647210
|
No Such Account
|
|
|
|
28
|
Nuzendla
|
AP-07-044-020-017/10700
()
|
0207044000NRG24300420243133811
|
01/05/2024
|
Naka Hymavathi
|
0207044WL0158693
|
Naka Hymavathi
|
00415
|
SBIN0005882
|
750
|
750
|
Rejected
|
07/05/2024
|
|
3824647243
|
No Such Account
|
|
|
|
29
|
Nuzendla
|
AP-07-044-020-017/10700
()
|
0207044000NRG24300420243133810
|
01/05/2024
|
Naka Venkata Reddy
|
0207044WL0158693
|
Naka Venkata Reddy
|
00415
|
SBIN0005882
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3824647244
|
No Such Account
|
|
|
|
30
|
Nuzendla
|
AP-07-044-025-020/30188
()
|
0207044000NRG24300420243133813
|
01/05/2024
|
mandapati subbuli
|
0207044WL0158694
|
mandapati subbuli
|
00415
|
SBIN0005882
|
1542
|
1542
|
Rejected
|
07/05/2024
|
|
3824647242
|
No Such Account
|
|
|
|
31
|
Nuzendla
|
AP-07-044-025-020/30188
()
|
0207044000NRG24300420243133814
|
01/05/2024
|
mandapati subbuli
|
0207044WL0158694
|
mandapati subbuli
|
00415
|
SBIN0005882
|
1464
|
1464
|
Rejected
|
07/05/2024
|
|
3824647241
|
No Such Account
|
|
|
|
32
|
Nuzendla
|
AP-07-044-025-020/30188
()
|
0207044000NRG24300420243133815
|
01/05/2024
|
mandapati subbuli
|
0207044WL0158694
|
mandapati subbuli
|
00415
|
SBIN0005882
|
1155
|
1155
|
Rejected
|
07/05/2024
|
|
3824647240
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
33
|
Nuzendla
|
AP-07-044-004-005/070025
()
|
0207044000NRG24010520243134238
|
01/05/2024
|
GEETHA
|
0207044WL0158783
|
GEETHA
|
00415
|
SBIN0008813
|
1318
|
1318
|
Rejected
|
07/05/2024
|
|
3824647221
|
No Such Account
|
|
|
|
34
|
Nuzendla
|
AP-07-044-004-005/070025
()
|
0207044000NRG24010520243134239
|
01/05/2024
|
GEETHA
|
0207044WL0158783
|
GEETHA
|
00415
|
SBIN0008813
|
1379
|
1379
|
Rejected
|
07/05/2024
|
|
3824647220
|
No Such Account
|
|
|
|
35
|
Nuzendla
|
AP-07-044-010-007/020234
()
|
0207044000NRG24010520243134202
|
01/05/2024
|
CHIKKUDU RATNAKUMARI
|
0207044WL0158777
|
CHIKKUDU RATNAKUMARI
|
00415
|
SBIN0008813
|
227
|
227
|
Rejected
|
07/05/2024
|
|
3824647253
|
Account closed
|
|
|
|
36
|
Nuzendla
|
AP-07-044-011-008/010030
()
|
0207044000NRG24010520243134223
|
01/05/2024
|
MARIYAROJA
|
0207044WL0158782
|
MARIYAROJA
|
00415
|
SBIN0008813
|
1502
|
1502
|
Rejected
|
07/05/2024
|
|
3824647251
|
No Such Account
|
|
|
|
37
|
Nuzendla
|
AP-07-044-011-008/010030
()
|
0207044000NRG24010520243134224
|
01/05/2024
|
MARIYAROJA
|
0207044WL0158782
|
MARIYAROJA
|
00415
|
SBIN0008813
|
690
|
690
|
Rejected
|
07/05/2024
|
|
3824647252
|
No Such Account
|
|
|
|
38
|
Nuzendla
|
AP-07-044-011-008/010142
()
|
0207044000NRG24010520243134225
|
01/05/2024
|
Pallitive Rangamma
|
0207044WL0158782
|
Pallitive Rangamma
|
00415
|
SBIN0008813
|
1380
|
1380
|
Rejected
|
07/05/2024
|
|
3824647229
|
No Such Account
|
|
|
|
39
|
Nuzendla
|
AP-07-044-011-008/010142
()
|
0207044000NRG24010520243134226
|
01/05/2024
|
Pallitive Rangamma
|
0207044WL0158782
|
Pallitive Rangamma
|
00415
|
SBIN0008813
|
1502
|
1502
|
Rejected
|
07/05/2024
|
|
3824647231
|
No Such Account
|
|
|
|
40
|
Nuzendla
|
AP-07-044-011-008/010142
()
|
0207044000NRG24010520243134227
|
01/05/2024
|
Pallitive Rangamma
|
0207044WL0158782
|
Pallitive Rangamma
|
00415
|
SBIN0008813
|
1074
|
1074
|
Rejected
|
07/05/2024
|
|
3824647230
|
No Such Account
|
|
|
|
41
|
Nuzendla
|
AP-07-044-011-008/010315
()
|
0207044000NRG24010520243134228
|
01/05/2024
|
Seeta ramayya
|
0207044WL0158782
|
Seeta ramayya
|
00415
|
SBIN0008813
|
622
|
622
|
Rejected
|
07/05/2024
|
|
3824647232
|
No Such Account
|
|
|
|
42
|
Nuzendla
|
AP-07-044-011-008/010447
()
|
0207044000NRG24010520243134229
|
01/05/2024
|
Hanumantharao
|
0207044WL0158782
|
Hanumantharao
|
00415
|
SBIN0008813
|
806
|
806
|
Rejected
|
07/05/2024
|
|
3824647233
|
No Such Account
|
|
|
|
43
|
Nuzendla
|
AP-07-044-011-008/010447
()
|
0207044000NRG24010520243134230
|
01/05/2024
|
Hanumantharao
|
0207044WL0158782
|
Hanumantharao
|
00415
|
SBIN0008813
|
755
|
755
|
Rejected
|
07/05/2024
|
|
3824647234
|
No Such Account
|
|
|
|
44
|
Nuzendla
|
AP-07-044-011-008/010447
()
|
0207044000NRG24010520243134231
|
01/05/2024
|
Hanumantharao
|
0207044WL0158782
|
Hanumantharao
|
00415
|
SBIN0008813
|
485
|
485
|
Rejected
|
07/05/2024
|
|
3824647235
|
No Such Account
|
|
|
|
45
|
Nuzendla
|
AP-07-044-011-008/010713
()
|
0207044000NRG24010520243134232
|
01/05/2024
|
Adhinarayana
|
0207044WL0158782
|
Adhinarayana
|
00415
|
SBIN0008813
|
281
|
281
|
Rejected
|
07/05/2024
|
|
3824647236
|
No Such Account
|
|
|
|
46
|
Nuzendla
|
AP-07-044-011-008/010713
()
|
0207044000NRG24010520243134233
|
01/05/2024
|
Adhinarayana
|
0207044WL0158782
|
Adhinarayana
|
00415
|
SBIN0008813
|
1160
|
1160
|
Rejected
|
07/05/2024
|
|
3824647237
|
No Such Account
|
|
|
|
47
|
Nuzendla
|
AP-07-044-011-008/010713
()
|
0207044000NRG24010520243134234
|
01/05/2024
|
Adhinarayana
|
0207044WL0158782
|
Adhinarayana
|
00415
|
SBIN0008813
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3824647239
|
No Such Account
|
|
|
|
48
|
Nuzendla
|
AP-07-044-011-008/010713
()
|
0207044000NRG24010520243134235
|
01/05/2024
|
Adhinarayana
|
0207044WL0158782
|
Adhinarayana
|
00415
|
SBIN0008813
|
1187
|
1187
|
Rejected
|
07/05/2024
|
|
3824647247
|
No Such Account
|
|
|
|
49
|
Nuzendla
|
AP-07-044-011-008/010713
()
|
0207044000NRG24010520243134236
|
01/05/2024
|
Adhinarayana
|
0207044WL0158782
|
Adhinarayana
|
00415
|
SBIN0008813
|
1386
|
1386
|
Rejected
|
07/05/2024
|
|
3824647238
|
No Such Account
|
|
|
|
50
|
Nuzendla
|
AP-07-044-011-008/010713
()
|
0207044000NRG24010520243134237
|
01/05/2024
|
Adhinarayana
|
0207044WL0158782
|
Adhinarayana
|
00415
|
SBIN0008813
|
537
|
537
|
Rejected
|
07/05/2024
|
|
3824647248
|
No Such Account
|
|
|
|
51
|
Nuzendla
|
AP-07-044-018-016/050014
()
|
0207044000NRG24300420243133797
|
01/05/2024
|
Venkataraoo
|
0207044WL0158691
|
Venkataraoo
|
00415
|
SBIN0008813
|
601
|
601
|
Processed
|
07/05/2024
|
|
3824647214
|
|
MAKKELLA VENKATA RAO
|
()
|
|
52
|
Nuzendla
|
AP-07-044-018-016/050014
()
|
0207044000NRG24300420243133798
|
01/05/2024
|
Venkataraoo
|
0207044WL0158691
|
Venkataraoo
|
00415
|
SBIN0008813
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824647215
|
|
MAKKELLA VENKATA RAO
|
()
|
|
53
|
Nuzendla
|
AP-07-044-018-016/050014
()
|
0207044000NRG24300420243133799
|
01/05/2024
|
Venkataraoo
|
0207044WL0158691
|
Venkataraoo
|
00415
|
SBIN0008813
|
1001
|
1001
|
Processed
|
07/05/2024
|
|
3824647216
|
|
MAKKELLA VENKATA RAO
|
()
|
|
54
|
Nuzendla
|
AP-07-044-018-016/050014
()
|
0207044000NRG24300420243133800
|
01/05/2024
|
Venkataraoo
|
0207044WL0158691
|
Venkataraoo
|
00415
|
SBIN0008813
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824647217
|
|
MAKKELLA VENKATA RAO
|
()
|
|
55
|
Nuzendla
|
AP-07-044-020-017/010106
()
|
0207044000NRG24010520243134192
|
01/05/2024
|
VURATI BHARATHAMMA
|
0207044WL0158774
|
VURATI BHARATHAMMA
|
00415
|
SBIN0008813
|
1211
|
1211
|
Processed
|
07/05/2024
|
|
3824647254
|
|
MRS VURATI BARATI
|
()
|
|
56
|
Nuzendla
|
AP-07-044-020-017/010106
()
|
0207044000NRG24010520243134193
|
01/05/2024
|
VURATI BHARATHAMMA
|
0207044WL0158774
|
VURATI BHARATHAMMA
|
00415
|
SBIN0008813
|
1159
|
1159
|
Processed
|
07/05/2024
|
|
3824647255
|
|
MRS VURATI BARATI
|
()
|
|
57
|
Nuzendla
|
AP-07-044-020-017/010106
()
|
0207044000NRG24010520243134194
|
01/05/2024
|
VURATI BHARATHAMMA
|
0207044WL0158774
|
VURATI BHARATHAMMA
|
00415
|
SBIN0008813
|
819
|
819
|
Processed
|
07/05/2024
|
|
3824647256
|
|
MRS VURATI BARATI
|
()
|
|
58
|
Nuzendla
|
AP-07-044-021-018/010229
()
|
0207044000NRG24300420243133828
|
01/05/2024
|
shaik valiii
|
0207044WL0158696
|
shaik valiii
|
00415
|
SBIN0008813
|
906
|
906
|
Processed
|
07/05/2024
|
|
3824647213
|
|
MR VALLI SHAIK
|
()
|
|
59
|
Nuzendla
|
AP-07-044-021-018/010333
()
|
0207044000NRG24300420243133829
|
01/05/2024
|
PASUPULETI GURUMURTHY
|
0207044WL0158696
|
PASUPULETI GURUMURTHY
|
00415
|
SBIN0008813
|
308
|
308
|
Processed
|
07/05/2024
|
|
3824647257
|
|
MR PASUPULETI GURUMURTHY
|
()
|
|
60
|
Nuzendla
|
AP-07-044-023-019/030181
()
|
0207044000NRG24300420243133782
|
01/05/2024
|
Malyadri
|
0207044WL0158689
|
Malyadri
|
00415
|
SBIN0008813
|
798
|
798
|
Processed
|
07/05/2024
|
|
3824647218
|
|
INDULA MALYADRI
|
()
|
|
61
|
Nuzendla
|
AP-07-044-023-019/030181
()
|
0207044000NRG24300420243133783
|
01/05/2024
|
Malyadri
|
0207044WL0158689
|
Malyadri
|
00415
|
SBIN0008813
|
799
|
799
|
Processed
|
07/05/2024
|
|
3824647219
|
|
INDULA MALYADRI
|
()
|
|
62
|
Nuzendla
|
AP-07-044-024-019/080287
()
|
0207044000NRG24010520243134213
|
01/05/2024
|
PAMBA RANAMJEE
|
0207044WL0158780
|
PAMBA RANAMJEE
|
00415
|
SBIN0008813
|
1213
|
1213
|
Rejected
|
07/05/2024
|
|
3824647223
|
No Such Account
|
|
|
|
63
|
Nuzendla
|
AP-07-044-024-019/080287
()
|
0207044000NRG24010520243134214
|
01/05/2024
|
PAMBA RANAMJEE
|
0207044WL0158780
|
PAMBA RANAMJEE
|
00415
|
SBIN0008813
|
1433
|
1433
|
Rejected
|
07/05/2024
|
|
3824647224
|
No Such Account
|
|
|
|
64
|
Nuzendla
|
AP-07-044-024-019/080287
()
|
0207044000NRG24010520243134215
|
01/05/2024
|
PAMBA RANAMJEE
|
0207044WL0158780
|
PAMBA RANAMJEE
|
00415
|
SBIN0008813
|
1200
|
1200
|
Rejected
|
07/05/2024
|
|
3824647222
|
No Such Account
|
|
|
|
65
|
Nuzendla
|
AP-07-044-024-019/080287
()
|
0207044000NRG24010520243134216
|
01/05/2024
|
PAMBA RANAMJEE
|
0207044WL0158780
|
PAMBA RANAMJEE
|
00415
|
SBIN0008813
|
1197
|
1197
|
Rejected
|
07/05/2024
|
|
3824647225
|
No Such Account
|
|
|
|
66
|
Nuzendla
|
AP-07-044-024-019/080287
()
|
0207044000NRG24010520243134217
|
01/05/2024
|
PAMBA RANAMJEE
|
0207044WL0158780
|
PAMBA RANAMJEE
|
00415
|
SBIN0008813
|
1430
|
1430
|
Rejected
|
07/05/2024
|
|
3824647226
|
No Such Account
|
|
|
|
67
|
Nuzendla
|
AP-07-044-024-019/080287
()
|
0207044000NRG24010520243134218
|
01/05/2024
|
PAMBA RANAMJEE
|
0207044WL0158780
|
PAMBA RANAMJEE
|
00415
|
SBIN0008813
|
1068
|
1068
|
Rejected
|
07/05/2024
|
|
3824647227
|
No Such Account
|
|
|
|
68
|
Nuzendla
|
AP-07-044-025-020/010114
()
|
0207044000NRG24300420243133812
|
01/05/2024
|
Koteswaramma
|
0207044WL0158694
|
Koteswaramma
|
00415
|
SBIN0008813
|
458
|
458
|
Rejected
|
07/05/2024
|
|
3824647211
|
Account closed
|
|
|
|
69
|
Nuzendla
|
AP-07-044-025-020/30062
()
|
0207044000NRG24010520243134199
|
01/05/2024
|
Kovvuri Satyanarayana Reddy
|
0207044WL0158776
|
Kovvuri Satyanarayana Reddy
|
00415
|
SBIN0008813
|
916
|
916
|
Rejected
|
07/05/2024
|
|
3824647249
|
No Such Account
|
|
|
|
70
|
Nuzendla
|
AP-07-044-025-020/30062
()
|
0207044000NRG24010520243134200
|
01/05/2024
|
Kovvuri Satyanarayana Reddy
|
0207044WL0158776
|
Kovvuri Satyanarayana Reddy
|
00415
|
SBIN0008813
|
1155
|
1155
|
Rejected
|
07/05/2024
|
|
3824647250
|
No Such Account
|
|
|
|
71
|
Nuzendla
|
AP-07-044-025-020/30110
()
|
0207044000NRG24010520243134201
|
01/05/2024
|
Muppuri Malakondaiah
|
0207044WL0158776
|
Muppuri Malakondaiah
|
00415
|
SBIN0008813
|
1155
|
1155
|
Rejected
|
07/05/2024
|
|
3824647212
|
A/c Blocked or Frozen
|
|
|
|
72
|
Nuzendla
|
AP-07-044-028-001/20328
()
|
0207044000NRG24300420243133765
|
01/05/2024
|
Merugu Vanaga
|
0207044WL0158687
|
Merugu Vanaga
|
00415
|
SBIN0008813
|
1498
|
1498
|
Rejected
|
07/05/2024
|
|
3824647228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
73
|
Nuzendla
|
AP-07-044-005-005/030016
()
|
0207044000NRG24300420243133746
|
01/05/2024
|
Anjaneyulu
|
0207044WL0158685
|
Anjaneyulu
|
00415
|
SBIN0020613
|
240
|
240
|
Processed
|
07/05/2024
|
|
3824647258
|
|
MR ANJANEYULU SUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
74
|
Nuzendla
|
AP-07-044-023-019/040054
()
|
0207044000NRG24300420243133786
|
01/05/2024
|
Bhukya Babu Naik
|
0207044WL0158689
|
Bhukya Babu Naik
|
00468
|
UBIN0805840
|
1083
|
1083
|
Rejected
|
07/05/2024
|
|
3824647259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
75
|
Nuzendla
|
AP-07-044-010-007/050064
()
|
0207044000NRG24010520243134206
|
01/05/2024
|
NALI VENKATESWARLU
|
0207044WL0158777
|
NALI VENKATESWARLU
|
00468
|
UBIN0819301
|
400
|
400
|
Processed
|
07/05/2024
|
|
3824647260
|
|
NALI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
76
|
Nuzendla
|
AP-07-044-022-018/030387
()
|
0207044000NRG24300420243133763
|
01/05/2024
|
Sreenivasarao
|
0207044WL0158686
|
Sreenivasarao
|
00468
|
UBIN0819794
|
457
|
457
|
Processed
|
07/05/2024
|
|
3824647261
|
|
Sreenivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
77
|
Nuzendla
|
AP-07-044-021-018/010179
()
|
0207044000NRG24010520243134208
|
01/05/2024
|
R Nageswar Rao
|
0207044WL0158778
|
R Nageswar Rao
|
00468
|
UBIN0825379
|
1360
|
1360
|
Rejected
|
07/05/2024
|
|
3824647262
|
No Such Account
|
|
|
|
78
|
Nuzendla
|
AP-07-044-021-018/010179
()
|
0207044000NRG24010520243134209
|
01/05/2024
|
R Nageswar Rao
|
0207044WL0158778
|
R Nageswar Rao
|
00468
|
UBIN0825379
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3824647263
|
No Such Account
|
|
|
|
79
|
Nuzendla
|
AP-07-044-022-018/30494
()
|
0207044000NRG24300420243133764
|
01/05/2024
|
Malleswaramma
|
0207044WL0158686
|
Malleswaramma
|
00468
|
UBIN0825379
|
609
|
609
|
Rejected
|
07/05/2024
|
|
3824647266
|
Account closed
|
|
|
|
80
|
Nuzendla
|
AP-07-044-023-019/030250
()
|
0207044000NRG24300420243133784
|
01/05/2024
|
Peda Raamakotamma
|
0207044WL0158689
|
Peda Raamakotamma
|
00468
|
UBIN0825379
|
538
|
538
|
Processed
|
07/05/2024
|
|
3824647264
|
|
Peda Raamakotamma
|
()
|
|
81
|
Nuzendla
|
AP-07-044-023-019/030250
()
|
0207044000NRG24300420243133785
|
01/05/2024
|
Peda Raamakotamma
|
0207044WL0158689
|
Peda Raamakotamma
|
00468
|
UBIN0825379
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824647265
|
|
Peda Raamakotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4939
|
4939
|
|
|
|
|
|
|
|
|
82
|
Nuzendla
|
AP-07-044-009-007/010427
()
|
0207044000NRG24300420243133771
|
01/05/2024
|
Pullammaa
|
0207044WL0158688
|
Pullammaa
|
00468
|
UBIN0918709
|
233
|
233
|
Rejected
|
07/05/2024
|
|
3824647267
|
No Such Account
|
|
|
|
83
|
Nuzendla
|
AP-07-044-010-007/030156
()
|
0207044000NRG24010520243134203
|
01/05/2024
|
subhanii
|
0207044WL0158777
|
subhanii
|
00468
|
UBIN0918709
|
968
|
968
|
Rejected
|
07/05/2024
|
|
3824647268
|
Account closed
|
|
|
|
84
|
Nuzendla
|
AP-07-044-010-007/030156
()
|
0207044000NRG24010520243134204
|
01/05/2024
|
subhanii
|
0207044WL0158777
|
subhanii
|
00468
|
UBIN0918709
|
286
|
286
|
Rejected
|
07/05/2024
|
|
3824647269
|
Account closed
|
|
|
|
85
|
Nuzendla
|
AP-07-044-010-007/030156
()
|
0207044000NRG24010520243134205
|
01/05/2024
|
subhanii
|
0207044WL0158777
|
subhanii
|
00468
|
UBIN0918709
|
370
|
370
|
Rejected
|
07/05/2024
|
|
3824647270
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
86
|
Nuzendla
|
AP-07-044-002-003/020235
()
|
0207044000NRG24010520243134210
|
01/05/2024
|
T PADMA
|
0207044WL0158779
|
T PADMA
|
00468
|
UBIN0CG7038
|
1201
|
1201
|
Processed
|
07/05/2024
|
|
3824647277
|
|
MALAYAPALEM BAJI
|
()
|
|
87
|
Nuzendla
|
AP-07-044-002-003/020235
()
|
0207044000NRG24010520243134211
|
01/05/2024
|
T PADMA
|
0207044WL0158779
|
T PADMA
|
00468
|
UBIN0CG7038
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824647278
|
|
MALAYAPALEM BAJI
|
()
|
|
88
|
Nuzendla
|
AP-07-044-002-003/030093
()
|
0207044000NRG24300420243133816
|
01/05/2024
|
ANGIREKULA GOVINDU
|
0207044WL0158695
|
ANGIREKULA GOVINDU
|
00468
|
UBIN0CG7038
|
195
|
195
|
Processed
|
07/05/2024
|
|
3824647272
|
|
ANGIREKULA GOVINDU
|
()
|
|
89
|
Nuzendla
|
AP-07-044-002-003/030093
()
|
0207044000NRG24300420243133817
|
01/05/2024
|
ANGIREKULA GOVINDU
|
0207044WL0158695
|
ANGIREKULA GOVINDU
|
00468
|
UBIN0CG7038
|
597
|
597
|
Processed
|
07/05/2024
|
|
3824647271
|
|
ANGIREKULA GOVINDU
|
()
|
|
90
|
Nuzendla
|
AP-07-044-002-003/030265
()
|
0207044000NRG24300420243133818
|
01/05/2024
|
ESWARAMMA
|
0207044WL0158695
|
ESWARAMMA
|
00468
|
UBIN0CG7038
|
921
|
921
|
Processed
|
07/05/2024
|
|
3824647274
|
|
DANABOINA ESWARAMMA
|
()
|
|
91
|
Nuzendla
|
AP-07-044-002-003/030265
()
|
0207044000NRG24300420243133819
|
01/05/2024
|
ESWARAMMA
|
0207044WL0158695
|
ESWARAMMA
|
00468
|
UBIN0CG7038
|
767
|
767
|
Processed
|
07/05/2024
|
|
3824647275
|
|
DANABOINA ESWARAMMA
|
()
|
|
92
|
Nuzendla
|
AP-07-044-002-003/030265
()
|
0207044000NRG24300420243133820
|
01/05/2024
|
ESWARAMMA
|
0207044WL0158695
|
ESWARAMMA
|
00468
|
UBIN0CG7038
|
977
|
977
|
Processed
|
07/05/2024
|
|
3824647273
|
|
DANABOINA ESWARAMMA
|
()
|
|
93
|
Nuzendla
|
AP-07-044-002-003/030265
()
|
0207044000NRG24300420243133821
|
01/05/2024
|
ESWARAMMA
|
0207044WL0158695
|
ESWARAMMA
|
00468
|
UBIN0CG7038
|
597
|
597
|
Processed
|
07/05/2024
|
|
3824647276
|
|
DANABOINA ESWARAMMA
|
()
|
|
94
|
Nuzendla
|
AP-07-044-002-003/030369
()
|
0207044000NRG24300420243133822
|
01/05/2024
|
nagur
|
0207044WL0158695
|
nagur
|
00468
|
UBIN0CG7038
|
667
|
667
|
Rejected
|
07/05/2024
|
|
3824647280
|
No Such Account
|
|
|
|
95
|
Nuzendla
|
AP-07-044-005-005/020484
()
|
0207044000NRG24300420243133744
|
01/05/2024
|
VENKATA NARASAMMaa
|
0207044WL0158685
|
VENKATA NARASAMMaa
|
00468
|
UBIN0CG7038
|
240
|
240
|
Processed
|
07/05/2024
|
|
3824647279
|
|
TAPPETLA VENKATA NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
96
|
Nuzendla
|
AP-07-044-002-003/030414
()
|
0207044000NRG24300420243133823
|
01/05/2024
|
SRINU
|
0207044WL0158695
|
SRINU
|
00468
|
UBIN0CG7722
|
995
|
995
|
Processed
|
07/05/2024
|
|
3824647283
|
|
AMRUTHAPUDI SRINU
|
()
|
|
97
|
Nuzendla
|
AP-07-044-002-003/030414
()
|
0207044000NRG24300420243133824
|
01/05/2024
|
SRINU
|
0207044WL0158695
|
SRINU
|
00468
|
UBIN0CG7722
|
782
|
782
|
Processed
|
07/05/2024
|
|
3824647282
|
|
AMRUTHAPUDI SRINU
|
()
|
|
98
|
Nuzendla
|
AP-07-044-002-003/030414
()
|
0207044000NRG24300420243133825
|
01/05/2024
|
SRINU
|
0207044WL0158695
|
SRINU
|
00468
|
UBIN0CG7722
|
767
|
767
|
Processed
|
07/05/2024
|
|
3824647281
|
|
AMRUTHAPUDI SRINU
|
()
|
|
99
|
Nuzendla
|
AP-07-044-002-003/030414
()
|
0207044000NRG24300420243133826
|
01/05/2024
|
SRINU
|
0207044WL0158695
|
SRINU
|
00468
|
UBIN0CG7722
|
921
|
921
|
Processed
|
07/05/2024
|
|
3824647284
|
|
AMRUTHAPUDI SRINU
|
()
|
|
100
|
Nuzendla
|
AP-07-044-005-005/020507
()
|
0207044000NRG24300420243133745
|
01/05/2024
|
naageswamma
|
0207044WL0158685
|
naageswamma
|
00468
|
UBIN0CG7722
|
240
|
240
|
Rejected
|
07/05/2024
|
|
3824647285
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|