|
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
|
Challapalli
|
AP-06-032-008-009/011453
(CHALLAPALLE)
|
0206032000NRG23110520220768198
|
12/05/2022
|
Mangamma
|
0206032WL0024731
|
Mangamma
|
00078
|
CNRB0013754
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272577
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-008-009/010151
(CHALLAPALLE)
|
0206032000NRG23110520220767943
|
12/05/2022
|
Santharao
|
0206032WL0024731
|
Santharao
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272591
|
|
Santharao
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011134
(CHALLAPALLE)
|
0206032000NRG23110520220768063
|
12/05/2022
|
Veeramma
|
0206032WL0024731
|
Veeramma
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272585
|
|
Veeramma
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011149
(CHALLAPALLE)
|
0206032000NRG23110520220768073
|
12/05/2022
|
Nagalakshmi
|
0206032WL0024731
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272604
|
|
Nagalakshmi
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/011169
(CHALLAPALLE)
|
0206032000NRG23110520220768094
|
12/05/2022
|
p gopalarao
|
0206032WL0024731
|
p gopalarao
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272593
|
|
p gopalarao
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/011256
(CHALLAPALLE)
|
0206032000NRG23110520220768113
|
12/05/2022
|
Naga Sai
|
0206032WL0024731
|
Naga Sai
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272592
|
|
Naga Sai
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/011258
(CHALLAPALLE)
|
0206032000NRG23110520220768115
|
12/05/2022
|
Padma
|
0206032WL0024731
|
Padma
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272579
|
|
Padma
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011270
(CHALLAPALLE)
|
0206032000NRG23110520220768122
|
12/05/2022
|
Phatima
|
0206032WL0024731
|
Phatima
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272584
|
|
Phatima
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011278
(CHALLAPALLE)
|
0206032000NRG23110520220768126
|
12/05/2022
|
Naga lakshmi
|
0206032WL0024731
|
Naga lakshmi
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272603
|
|
Naga lakshmi
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011279
(CHALLAPALLE)
|
0206032000NRG23110520220768127
|
12/05/2022
|
Jyothi
|
0206032WL0024731
|
Jyothi
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272580
|
|
Jyothi
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011297
(CHALLAPALLE)
|
0206032000NRG23110520220768139
|
12/05/2022
|
jyoti
|
0206032WL0024731
|
jyoti
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272582
|
|
jyoti
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011415
(CHALLAPALLE)
|
0206032000NRG23110520220768176
|
12/05/2022
|
jai heedh babu
|
0206032WL0024731
|
jai heedh babu
|
00176
|
IDIB000C006
|
408
|
408
|
Processed
|
22/05/2022
|
|
1441272606
|
|
jai heedh babu
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011434
(CHALLAPALLE)
|
0206032000NRG23110520220768189
|
12/05/2022
|
vijaya kumari
|
0206032WL0024731
|
vijaya kumari
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272601
|
|
vijaya kumari
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011469
(CHALLAPALLE)
|
0206032000NRG23110520220768205
|
12/05/2022
|
Naga Lakshmi
|
0206032WL0024731
|
Naga Lakshmi
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272602
|
|
Naga Lakshmi
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011471
(CHALLAPALLE)
|
0206032000NRG23110520220768206
|
12/05/2022
|
Bebi
|
0206032WL0024731
|
Bebi
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272605
|
|
Bebi
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011483
(CHALLAPALLE)
|
0206032000NRG23110520220768212
|
12/05/2022
|
Indira
|
0206032WL0024731
|
Indira
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272598
|
|
Indira
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011492
(CHALLAPALLE)
|
0206032000NRG23110520220768222
|
12/05/2022
|
Radha
|
0206032WL0024731
|
Radha
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272581
|
|
Radha
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011504
(CHALLAPALLE)
|
0206032000NRG23110520220768226
|
12/05/2022
|
Harita
|
0206032WL0024731
|
Harita
|
00176
|
IDIB000C006
|
408
|
408
|
Processed
|
22/05/2022
|
|
1441272600
|
|
Harita
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011512
(CHALLAPALLE)
|
0206032000NRG23110520220768233
|
12/05/2022
|
Nageswaramma
|
0206032WL0024731
|
Nageswaramma
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272588
|
|
Nageswaramma
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011513
(CHALLAPALLE)
|
0206032000NRG23110520220768234
|
12/05/2022
|
Nancharamma
|
0206032WL0024731
|
Nancharamma
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272589
|
|
Nancharamma
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/011524
(CHALLAPALLE)
|
0206032000NRG23110520220768242
|
12/05/2022
|
Neelaveni
|
0206032WL0024731
|
Neelaveni
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272599
|
|
Neelaveni
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/011525
(CHALLAPALLE)
|
0206032000NRG23110520220768243
|
12/05/2022
|
Jayasri
|
0206032WL0024731
|
Jayasri
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272596
|
|
Jayasri
|
()
|
|
23
|
Challapalli
|
AP-06-032-008-009/011539
(CHALLAPALLE)
|
0206032000NRG23110520220768246
|
12/05/2022
|
Durga Bhavani
|
0206032WL0024731
|
Durga Bhavani
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272583
|
|
Durga Bhavani
|
()
|
|
24
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG23110520220768247
|
12/05/2022
|
LAKSHMI RANI
|
0206032WL0024731
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272586
|
|
LAKSHMI RANI
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG23110520220768248
|
12/05/2022
|
VARALAKSHMI
|
0206032WL0024731
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272590
|
|
VARALAKSHMI
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG23110520220768249
|
12/05/2022
|
BHU LAKSHMI
|
0206032WL0024731
|
BHU LAKSHMI
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272578
|
|
BHU LAKSHMI
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG23110520220768250
|
12/05/2022
|
VEERA RAGHAVULU
|
0206032WL0024731
|
VEERA RAGHAVULU
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272607
|
|
VEERA RAGHAVULU
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/20104
(CHALLAPALLE)
|
0206032000NRG23110520220768258
|
12/05/2022
|
Polagani saraswathi
|
0206032WL0024731
|
Polagani saraswathi
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272595
|
|
Polagani saraswathi
|
()
|
|
29
|
Challapalli
|
AP-06-032-008-009/20107
(CHALLAPALLE)
|
0206032000NRG23110520220768259
|
12/05/2022
|
Kommukuri Vanitha
|
0206032WL0024731
|
Kommukuri Vanitha
|
00176
|
IDIB000C006
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272597
|
|
Kommukuri Vanitha
|
()
|
|
30
|
Challapalli
|
AP-06-032-008-009/20109
(CHALLAPALLE)
|
0206032000NRG23110520220768260
|
12/05/2022
|
Arepalli BalaSri lakshmi
|
0206032WL0024731
|
Arepalli BalaSri lakshmi
|
00176
|
IDIB000C006
|
613
|
613
|
Processed
|
22/05/2022
|
|
1441272594
|
|
Arepalli BalaSri lakshmi
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/20115
(CHALLAPALLE)
|
0206032000NRG23110520220768268
|
12/05/2022
|
Kumbha padmalatha
|
0206032WL0024731
|
Kumbha padmalatha
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272587
|
|
Kumbha padmalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32872
|
32872
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG23100520220756380
|
12/05/2022
|
Telu Ravathi
|
0206032WL0024458
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1441272608
|
|
Telu Ravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
33
|
Challapalli
|
AP-06-032-001-002/020018
(VELIVOLU)
|
0206032000NRG23100520220755788
|
12/05/2022
|
Devi
|
0206032WL0024451
|
Devi
|
00176
|
IDIB000P143
|
1217
|
1217
|
Processed
|
22/05/2022
|
|
1441272615
|
|
Devi
|
()
|
|
34
|
Challapalli
|
AP-06-032-001-002/030002
(VELIVOLU)
|
0206032000NRG23100520220755805
|
12/05/2022
|
Dhanalakshmi
|
0206032WL0024452
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
22/05/2022
|
|
1441272614
|
|
Dhanalakshmi
|
()
|
|
35
|
Challapalli
|
AP-06-032-001-002/030002
(VELIVOLU)
|
0206032000NRG23100520220755804
|
12/05/2022
|
Rambabu
|
0206032WL0024452
|
Rambabu
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
22/05/2022
|
|
1441272610
|
|
Rambabu
|
()
|
|
36
|
Challapalli
|
AP-06-032-001-002/030004
(VELIVOLU)
|
0206032000NRG23100520220755807
|
12/05/2022
|
Lakshmi
|
0206032WL0024452
|
Lakshmi
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
22/05/2022
|
|
1441272613
|
|
Lakshmi
|
()
|
|
37
|
Challapalli
|
AP-06-032-001-002/030004
(VELIVOLU)
|
0206032000NRG23100520220755806
|
12/05/2022
|
Srinivasarao
|
0206032WL0024452
|
Srinivasarao
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
22/05/2022
|
|
1441272609
|
|
Srinivasarao
|
()
|
|
38
|
Challapalli
|
AP-06-032-001-002/030019
(VELIVOLU)
|
0206032000NRG23100520220755813
|
12/05/2022
|
Tirumala
|
0206032WL0024452
|
Tirumala
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
22/05/2022
|
|
1441272611
|
|
Tirumala
|
()
|
|
39
|
Challapalli
|
AP-06-032-001-002/30049
(VELIVOLU)
|
0206032000NRG23100520220755803
|
12/05/2022
|
Muraala.nagasaita
|
0206032WL0024451
|
Muraala.nagasaita
|
00176
|
IDIB000P143
|
1217
|
1217
|
Processed
|
22/05/2022
|
|
1441272612
|
|
Muraala nagasaita
|
()
|
|
40
|
Challapalli
|
AP-06-032-001-002/30049
(VELIVOLU)
|
0206032000NRG23100520220755802
|
12/05/2022
|
Muraala.sivakumar
|
0206032WL0024451
|
Muraala.sivakumar
|
00176
|
IDIB000P143
|
1217
|
1217
|
Processed
|
22/05/2022
|
|
1441272616
|
|
Muraala sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
41
|
Challapalli
|
AP-06-032-008-009/011444
(CHALLAPALLE)
|
0206032000NRG23110520220768193
|
12/05/2022
|
Sujatha
|
0206032WL0024731
|
Sujatha
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1441272617
|
|
SUJATHA GUNTURU
|
()
|
|
42
|
Challapalli
|
AP-06-032-008-009/011792
(CHALLAPALLE)
|
0206032000NRG23110520220768251
|
12/05/2022
|
KRISHNA KUMARI
|
0206032WL0024731
|
KRISHNA KUMARI
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1441272618
|
|
KRISHNA VENI SAANTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
43
|
Challapalli
|
AP-06-032-008-009/011168
(CHALLAPALLE)
|
0206032000NRG23110520220768092
|
12/05/2022
|
Nagaraju
|
0206032WL0024731
|
Nagaraju
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272627
|
|
MR NERUSU SIVA PRASAD
|
()
|
|
44
|
Challapalli
|
AP-06-032-008-009/011433
(CHALLAPALLE)
|
0206032000NRG23110520220768188
|
12/05/2022
|
nagaraja kumari
|
0206032WL0024731
|
nagaraja kumari
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272629
|
|
MRS VENIGALLA NAGA RAJA KUMARI
|
()
|
|
45
|
Challapalli
|
AP-06-032-008-009/011451
(CHALLAPALLE)
|
0206032000NRG23110520220768196
|
12/05/2022
|
VenkateswaraRao
|
0206032WL0024731
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272620
|
|
MR VENKATESWARA RAO BOLLA
|
()
|
|
46
|
Challapalli
|
AP-06-032-008-009/011453
(CHALLAPALLE)
|
0206032000NRG23110520220768199
|
12/05/2022
|
Ayyappa
|
0206032WL0024731
|
Ayyappa
|
00415
|
SBIN0003562
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272626
|
|
MR AYYAPPA PARISE
|
()
|
|
47
|
Challapalli
|
AP-06-032-008-009/011484
(CHALLAPALLE)
|
0206032000NRG23110520220768213
|
12/05/2022
|
Jayaram
|
0206032WL0024731
|
Jayaram
|
00415
|
SBIN0003562
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272624
|
|
MR NEEMALA JAYARAM
|
()
|
|
48
|
Challapalli
|
AP-06-032-008-009/011487
(CHALLAPALLE)
|
0206032000NRG23110520220768216
|
12/05/2022
|
Srinivasarao
|
0206032WL0024731
|
Srinivasarao
|
00415
|
SBIN0003562
|
204
|
204
|
Processed
|
22/05/2022
|
|
1441272625
|
|
MR NEELAKANTA SRINIVAS
|
()
|
|
49
|
Challapalli
|
AP-06-032-008-009/011539
(CHALLAPALLE)
|
0206032000NRG23110520220768245
|
12/05/2022
|
Vasu
|
0206032WL0024731
|
Vasu
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272619
|
|
BALLA VASU
|
()
|
|
50
|
Challapalli
|
AP-06-032-008-009/012289
(CHALLAPALLE)
|
0206032000NRG23110520220768252
|
12/05/2022
|
RATNA KUMARI
|
0206032WL0024731
|
RATNA KUMARI
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272622
|
|
MRS KAGITHA RATNAKUMARI
|
()
|
|
51
|
Challapalli
|
AP-06-032-008-009/20095
(CHALLAPALLE)
|
0206032000NRG23110520220768255
|
12/05/2022
|
mendu veera babu
|
0206032WL0024731
|
mendu veera babu
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272621
|
|
MR VEERABABU MENDU
|
()
|
|
52
|
Challapalli
|
AP-06-032-008-009/20100
(CHALLAPALLE)
|
0206032000NRG23110520220768256
|
12/05/2022
|
KAGITHA VENKATA RAMANA
|
0206032WL0024731
|
KAGITHA VENKATA RAMANA
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272623
|
|
MRS KAGITHA VENKATA RAMANA
|
()
|
|
53
|
Challapalli
|
AP-06-032-008-009/20109
(CHALLAPALLE)
|
0206032000NRG23110520220768261
|
12/05/2022
|
A Ravindra
|
0206032WL0024731
|
A Ravindra
|
00415
|
SBIN0003562
|
613
|
613
|
Processed
|
22/05/2022
|
|
1441272628
|
|
MR NAGULA SOMA SEKHAR
|
()
|
|
54
|
Challapalli
|
AP-06-032-008-009/20111
(CHALLAPALLE)
|
0206032000NRG23110520220768264
|
12/05/2022
|
Bejawada Mangamma
|
0206032WL0024731
|
Bejawada Mangamma
|
00415
|
SBIN0003562
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272630
|
|
MRS MANGAMMA BEZWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12659
|
12659
|
|
|
|
|
|
|
|
|
55
|
Challapalli
|
AP-06-032-008-009/010154
(CHALLAPALLE)
|
0206032000NRG23110520220767945
|
12/05/2022
|
Ramu
|
0206032WL0024731
|
Ramu
|
00468
|
UBIN0800741
|
204
|
204
|
Processed
|
22/05/2022
|
|
1441272633
|
|
Ramu
|
()
|
|
56
|
Challapalli
|
AP-06-032-008-009/011166
(CHALLAPALLE)
|
0206032000NRG23110520220768088
|
12/05/2022
|
Nagaraju
|
0206032WL0024731
|
Nagaraju
|
00468
|
UBIN0800741
|
1225
|
1225
|
Rejected
|
22/05/2022
|
|
1441272637
|
No Such Account
|
|
|
|
57
|
Challapalli
|
AP-06-032-008-009/011167
(CHALLAPALLE)
|
0206032000NRG23110520220768090
|
12/05/2022
|
N. Nagaraju
|
0206032WL0024731
|
N. Nagaraju
|
00468
|
UBIN0800741
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272632
|
|
N Nagaraju
|
()
|
|
58
|
Challapalli
|
AP-06-032-008-009/011481
(CHALLAPALLE)
|
0206032000NRG23110520220768210
|
12/05/2022
|
Vemula Lakshmi narayana
|
0206032WL0024731
|
Vemula Lakshmi narayana
|
00468
|
UBIN0800741
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272635
|
|
Vemula Lakshmi narayana
|
()
|
|
59
|
Challapalli
|
AP-06-032-008-009/20110
(CHALLAPALLE)
|
0206032000NRG23110520220768262
|
12/05/2022
|
Vemula Beby
|
0206032WL0024731
|
Vemula Beby
|
00468
|
UBIN0800741
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272636
|
|
Vemula Beby
|
()
|
|
60
|
Challapalli
|
AP-06-032-008-009/20110
(CHALLAPALLE)
|
0206032000NRG23110520220768263
|
12/05/2022
|
Vemula Sambaiah
|
0206032WL0024731
|
Vemula Sambaiah
|
00468
|
UBIN0800741
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272634
|
|
Vemula Sambaiah
|
()
|
|
61
|
Challapalli
|
AP-06-032-008-009/20113
(CHALLAPALLE)
|
0206032000NRG23110520220768265
|
12/05/2022
|
Jannu koteswaramma
|
0206032WL0024731
|
Jannu koteswaramma
|
00468
|
UBIN0800741
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272631
|
|
Jannu koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
62
|
Challapalli
|
AP-06-032-001-002/030008
(VELIVOLU)
|
0206032000NRG23100520220755808
|
12/05/2022
|
Kumaaraswaami
|
0206032WL0024452
|
Kumaaraswaami
|
00468
|
UBIN0805254
|
488
|
488
|
Processed
|
22/05/2022
|
|
1441272639
|
|
Kumaaraswaami
|
()
|
|
63
|
Challapalli
|
AP-06-032-001-002/030008
(VELIVOLU)
|
0206032000NRG23100520220755809
|
12/05/2022
|
Venkateswaramma
|
0206032WL0024452
|
Venkateswaramma
|
00468
|
UBIN0805254
|
488
|
488
|
Processed
|
22/05/2022
|
|
1441272638
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
64
|
Challapalli
|
AP-06-032-008-009/010024
(CHALLAPALLE)
|
0206032000NRG23110520220767898
|
12/05/2022
|
Nagaraju
|
0206032WL0024731
|
Nagaraju
|
00468
|
UBIN0918181
|
408
|
408
|
Processed
|
22/05/2022
|
|
1441272643
|
|
Nagaraju
|
()
|
|
65
|
Challapalli
|
AP-06-032-008-009/010375
(CHALLAPALLE)
|
0206032000NRG23110520220767974
|
12/05/2022
|
Nagamani
|
0206032WL0024731
|
Nagamani
|
00468
|
UBIN0918181
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272645
|
|
Nagamani
|
()
|
|
66
|
Challapalli
|
AP-06-032-008-009/011111
(CHALLAPALLE)
|
0206032000NRG23110520220768057
|
12/05/2022
|
Picheswara Rao
|
0206032WL0024731
|
Picheswara Rao
|
00468
|
UBIN0918181
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272640
|
|
Picheswara Rao
|
()
|
|
67
|
Challapalli
|
AP-06-032-008-009/011158
(CHALLAPALLE)
|
0206032000NRG23110520220768080
|
12/05/2022
|
SrinivasaRao
|
0206032WL0024731
|
SrinivasaRao
|
00468
|
UBIN0918181
|
408
|
408
|
Processed
|
22/05/2022
|
|
1441272647
|
|
SrinivasaRao
|
()
|
|
68
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG23110520220768123
|
12/05/2022
|
Kiran kumar
|
0206032WL0024731
|
Kiran kumar
|
00468
|
UBIN0918181
|
204
|
204
|
Processed
|
22/05/2022
|
|
1441272642
|
|
Kiran kumar
|
()
|
|
69
|
Challapalli
|
AP-06-032-008-009/011307
(CHALLAPALLE)
|
0206032000NRG23110520220768145
|
12/05/2022
|
namcharamma
|
0206032WL0024731
|
namcharamma
|
00468
|
UBIN0918181
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272641
|
|
namcharamma
|
()
|
|
70
|
Challapalli
|
AP-06-032-008-009/011398
(CHALLAPALLE)
|
0206032000NRG23110520220768169
|
12/05/2022
|
keerti priya
|
0206032WL0024731
|
keerti priya
|
00468
|
UBIN0918181
|
613
|
613
|
Processed
|
22/05/2022
|
|
1441272649
|
|
keerti priya
|
()
|
|
71
|
Challapalli
|
AP-06-032-008-009/011453
(CHALLAPALLE)
|
0206032000NRG23110520220768197
|
12/05/2022
|
Raghavulu
|
0206032WL0024731
|
Raghavulu
|
00468
|
UBIN0918181
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441272646
|
|
Raghavulu
|
()
|
|
72
|
Challapalli
|
AP-06-032-008-009/011482
(CHALLAPALLE)
|
0206032000NRG23110520220768211
|
12/05/2022
|
Pichchamma
|
0206032WL0024731
|
Pichchamma
|
00468
|
UBIN0918181
|
817
|
817
|
Processed
|
22/05/2022
|
|
1441272648
|
|
Pichchamma
|
()
|
|
73
|
Challapalli
|
AP-06-032-008-009/011487
(CHALLAPALLE)
|
0206032000NRG23110520220768217
|
12/05/2022
|
Nancharamma
|
0206032WL0024731
|
Nancharamma
|
00468
|
UBIN0918181
|
613
|
613
|
Processed
|
22/05/2022
|
|
1441272644
|
|
Nancharamma
|
()
|
|
74
|
Challapalli
|
AP-06-032-008-009/20102
(CHALLAPALLE)
|
0206032000NRG23110520220768257
|
12/05/2022
|
Sala VenkataLakshmi
|
0206032WL0024731
|
Sala VenkataLakshmi
|
00468
|
UBIN0918181
|
1225
|
1225
|
Rejected
|
22/05/2022
|
|
1441272652
|
No Such Account
|
|
|
|
75
|
Challapalli
|
AP-06-032-008-009/20114
(CHALLAPALLE)
|
0206032000NRG23110520220768266
|
12/05/2022
|
MarganiSivaleela
|
0206032WL0024731
|
MarganiSivaleela
|
00468
|
UBIN0918181
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272650
|
|
MarganiSivaleela
|
()
|
|
76
|
Challapalli
|
AP-06-032-008-009/20114
(CHALLAPALLE)
|
0206032000NRG23110520220768267
|
12/05/2022
|
MarganiSrinivasarao
|
0206032WL0024731
|
MarganiSrinivasarao
|
00468
|
UBIN0918181
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441272651
|
|
MarganiSrinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11434
|
11434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76034
|
76034
|
|
|
|
|
|
|
|