|
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
|
Avanigadda
|
AP-06-034-007-005/010594
(ASWARAO PALEM)
|
0206034000NRG23180620222062532
|
19/06/2022
|
NAGA MALLESWARA RAO
|
0206034WL0059700
|
NAGA MALLESWARA RAO
|
00032
|
UTIB0000504
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291074
|
|
NAGA MALLESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-002-002/90161
(AVANIGADDA)
|
0206034000NRG23190620222072494
|
19/06/2022
|
Bhuvan
|
0206034WL0059975
|
Bhuvan
|
00032
|
UTIB0001016
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291075
|
|
Bhuvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-002-002/010922
(AVANIGADDA)
|
0206034000NRG23190620222072277
|
19/06/2022
|
Sharan teja
|
0206034WL0059975
|
Sharan teja
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290982
|
|
Sharan teja
|
()
|
|
4
|
Avanigadda
|
AP-06-034-002-002/010923
(AVANIGADDA)
|
0206034000NRG23190620222072278
|
19/06/2022
|
Bavya manikanta
|
0206034WL0059975
|
Bavya manikanta
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290983
|
|
Bavya manikanta
|
()
|
|
5
|
Avanigadda
|
AP-06-034-002-002/011033
(AVANIGADDA)
|
0206034000NRG23190620222072293
|
19/06/2022
|
Veerraaju
|
0206034WL0059975
|
Veerraaju
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290984
|
|
Veerraaju
|
()
|
|
6
|
Avanigadda
|
AP-06-034-002-002/011785
(AVANIGADDA)
|
0206034000NRG23190620222072351
|
19/06/2022
|
Lakshmi
|
0206034WL0059975
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290997
|
|
Lakshmi
|
()
|
|
7
|
Avanigadda
|
AP-06-034-002-002/011787
(AVANIGADDA)
|
0206034000NRG23190620222072352
|
19/06/2022
|
Puja Priyanka
|
0206034WL0059975
|
Puja Priyanka
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290992
|
|
Puja Priyanka
|
()
|
|
8
|
Avanigadda
|
AP-06-034-002-002/011850
(AVANIGADDA)
|
0206034000NRG23190620222072361
|
19/06/2022
|
Chinnababu
|
0206034WL0059975
|
Chinnababu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290998
|
|
Chinnababu
|
()
|
|
9
|
Avanigadda
|
AP-06-034-002-002/011850
(AVANIGADDA)
|
0206034000NRG23190620222072360
|
19/06/2022
|
Lakshminarasamma
|
0206034WL0059975
|
Lakshminarasamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290975
|
|
Lakshminarasamma
|
()
|
|
10
|
Avanigadda
|
AP-06-034-002-002/012117
(AVANIGADDA)
|
0206034000NRG23190620222072369
|
19/06/2022
|
Lalitha Kumari
|
0206034WL0059975
|
Lalitha Kumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290978
|
|
Lalitha Kumari
|
()
|
|
11
|
Avanigadda
|
AP-06-034-002-002/012117
(AVANIGADDA)
|
0206034000NRG23190620222072368
|
19/06/2022
|
Satyanarayana
|
0206034WL0059975
|
Satyanarayana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290991
|
|
Satyanarayana
|
()
|
|
12
|
Avanigadda
|
AP-06-034-002-002/020197
(AVANIGADDA)
|
0206034000NRG23190620222072659
|
19/06/2022
|
Venkateswaramma
|
0206034WL0059985
|
Venkateswaramma
|
00176
|
IDIB000A037
|
765
|
765
|
Processed
|
26/07/2022
|
|
3351290976
|
|
Venkateswaramma
|
()
|
|
13
|
Avanigadda
|
AP-06-034-002-002/020207
(AVANIGADDA)
|
0206034000NRG23190620222072665
|
19/06/2022
|
Venkateswaramma
|
0206034WL0059985
|
Venkateswaramma
|
00176
|
IDIB000A037
|
765
|
765
|
Processed
|
26/07/2022
|
|
3351290980
|
|
Venkateswaramma
|
()
|
|
14
|
Avanigadda
|
AP-06-034-002-002/050102
(AVANIGADDA)
|
0206034000NRG23190620222072413
|
19/06/2022
|
Sumanth
|
0206034WL0059975
|
Sumanth
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291009
|
|
Sumanth
|
()
|
|
15
|
Avanigadda
|
AP-06-034-002-002/060025
(AVANIGADDA)
|
0206034000NRG23190620222072436
|
19/06/2022
|
Yedukondalu
|
0206034WL0059975
|
Yedukondalu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290974
|
|
Yedukondalu
|
()
|
|
16
|
Avanigadda
|
AP-06-034-002-002/080013
(AVANIGADDA)
|
0206034000NRG23190620222072444
|
19/06/2022
|
Someswari
|
0206034WL0059975
|
Someswari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290977
|
|
Someswari
|
()
|
|
17
|
Avanigadda
|
AP-06-034-002-002/090120
(AVANIGADDA)
|
0206034000NRG23190620222072485
|
19/06/2022
|
Nagamalleswari
|
0206034WL0059975
|
Nagamalleswari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290973
|
|
Nagamalleswari
|
()
|
|
18
|
Avanigadda
|
AP-06-034-007-005/010052
(ASWARAO PALEM)
|
0206034000NRG23180620222062390
|
19/06/2022
|
vanajaakshi
|
0206034WL0059700
|
vanajaakshi
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351291002
|
|
vanajaakshi
|
()
|
|
19
|
Avanigadda
|
AP-06-034-007-005/010062
(ASWARAO PALEM)
|
0206034000NRG23180620222062392
|
19/06/2022
|
Ravikumar
|
0206034WL0059700
|
Ravikumar
|
00176
|
IDIB000A037
|
510
|
510
|
Processed
|
26/07/2022
|
|
3351291007
|
|
Ravikumar
|
()
|
|
20
|
Avanigadda
|
AP-06-034-007-005/010083
(ASWARAO PALEM)
|
0206034000NRG23180620222062247
|
19/06/2022
|
Vimalakumari
|
0206034WL0059699
|
Vimalakumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290981
|
|
Vimalakumari
|
()
|
|
21
|
Avanigadda
|
AP-06-034-007-005/010092
(ASWARAO PALEM)
|
0206034000NRG23180620222062551
|
19/06/2022
|
Lakshminarasamma
|
0206034WL0059701
|
Lakshminarasamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291000
|
|
Lakshminarasamma
|
()
|
|
22
|
Avanigadda
|
AP-06-034-007-005/010098
(ASWARAO PALEM)
|
0206034000NRG23180620222062554
|
19/06/2022
|
Nageswaramma
|
0206034WL0059701
|
Nageswaramma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290985
|
|
Nageswaramma
|
()
|
|
23
|
Avanigadda
|
AP-06-034-007-005/010099
(ASWARAO PALEM)
|
0206034000NRG23180620222062556
|
19/06/2022
|
Lankamma
|
0206034WL0059701
|
Lankamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290990
|
|
Lankamma
|
()
|
|
24
|
Avanigadda
|
AP-06-034-007-005/010181
(ASWARAO PALEM)
|
0206034000NRG23180620222062414
|
19/06/2022
|
Venkata Ramana
|
0206034WL0059700
|
Venkata Ramana
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351290996
|
|
Venkata Ramana
|
()
|
|
25
|
Avanigadda
|
AP-06-034-007-005/010199
(ASWARAO PALEM)
|
0206034000NRG23180620222062580
|
19/06/2022
|
Nagarambabu
|
0206034WL0059701
|
Nagarambabu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291001
|
|
Nagarambabu
|
()
|
|
26
|
Avanigadda
|
AP-06-034-007-005/010225
(ASWARAO PALEM)
|
0206034000NRG23180620222062287
|
19/06/2022
|
yova SraavaNi
|
0206034WL0059699
|
yova SraavaNi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290993
|
|
yova SraavaNi
|
()
|
|
27
|
Avanigadda
|
AP-06-034-007-005/010271
(ASWARAO PALEM)
|
0206034000NRG23180620222062304
|
19/06/2022
|
Siva Malleswarammma
|
0206034WL0059699
|
Siva Malleswarammma
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351290988
|
|
Siva Malleswarammma
|
()
|
|
28
|
Avanigadda
|
AP-06-034-007-005/010294
(ASWARAO PALEM)
|
0206034000NRG23180620222062316
|
19/06/2022
|
sampurna
|
0206034WL0059699
|
sampurna
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290989
|
|
sampurna
|
()
|
|
29
|
Avanigadda
|
AP-06-034-007-005/010310
(ASWARAO PALEM)
|
0206034000NRG23180620222062607
|
19/06/2022
|
Murali Krishna
|
0206034WL0059701
|
Murali Krishna
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351290986
|
|
Murali Krishna
|
()
|
|
30
|
Avanigadda
|
AP-06-034-007-005/010362
(ASWARAO PALEM)
|
0206034000NRG23180620222062340
|
19/06/2022
|
vijayalakshmi
|
0206034WL0059699
|
vijayalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291005
|
|
vijayalakshmi
|
()
|
|
31
|
Avanigadda
|
AP-06-034-007-005/010540
(ASWARAO PALEM)
|
0206034000NRG23180620222062507
|
19/06/2022
|
Venkata Swami
|
0206034WL0059700
|
Venkata Swami
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291006
|
|
Venkata Swami
|
()
|
|
32
|
Avanigadda
|
AP-06-034-007-005/010571
(ASWARAO PALEM)
|
0206034000NRG23180620222062523
|
19/06/2022
|
SrinivasaRao
|
0206034WL0059700
|
SrinivasaRao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351290999
|
|
SrinivasaRao
|
()
|
|
33
|
Avanigadda
|
AP-06-034-007-005/010572
(ASWARAO PALEM)
|
0206034000NRG23180620222062384
|
19/06/2022
|
nancharamma
|
0206034WL0059699
|
nancharamma
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351290994
|
|
nancharamma
|
()
|
|
34
|
Avanigadda
|
AP-06-034-007-005/010586
(ASWARAO PALEM)
|
0206034000NRG23180620222062531
|
19/06/2022
|
NAGA LAKSHMI
|
0206034WL0059700
|
NAGA LAKSHMI
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3351290979
|
|
NAGA LAKSHMI
|
()
|
|
35
|
Avanigadda
|
AP-06-034-007-005/010586
(ASWARAO PALEM)
|
0206034000NRG23180620222062530
|
19/06/2022
|
NAGA RAJU
|
0206034WL0059700
|
NAGA RAJU
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3351291004
|
|
NAGA RAJU
|
()
|
|
36
|
Avanigadda
|
AP-06-034-007-005/10611
(ASWARAO PALEM)
|
0206034000NRG23180620222062537
|
19/06/2022
|
venkata supriya
|
0206034WL0059700
|
venkata supriya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351290995
|
|
venkata supriya
|
()
|
|
37
|
Avanigadda
|
AP-06-034-007-005/10613
(ASWARAO PALEM)
|
0206034000NRG23180620222062540
|
19/06/2022
|
naresh
|
0206034WL0059700
|
naresh
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291003
|
|
naresh
|
()
|
|
38
|
Avanigadda
|
AP-06-034-007-005/10613
(ASWARAO PALEM)
|
0206034000NRG23180620222062541
|
19/06/2022
|
yuv sri
|
0206034WL0059700
|
yuv sri
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351290987
|
|
yuv sri
|
()
|
|
39
|
Avanigadda
|
AP-06-034-008-006/010691
(VEKANURU)
|
0206034000NRG23190620222077527
|
19/06/2022
|
VENKATA BASAVAMMA
|
0206034WL0060077
|
VENKATA BASAVAMMA
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351291008
|
|
VENKATA BASAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52017
|
52017
|
|
|
|
|
|
|
|
|
40
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23190620222072490
|
19/06/2022
|
Puligadda bhuvaneswari
|
0206034WL0059975
|
Puligadda bhuvaneswari
|
00176
|
IDIB000P143
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291011
|
|
Puligadda bhuvaneswari
|
()
|
|
41
|
Avanigadda
|
AP-06-034-002-002/90153
(AVANIGADDA)
|
0206034000NRG23190620222072491
|
19/06/2022
|
M Rao
|
0206034WL0059975
|
M Rao
|
00176
|
IDIB000P143
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291010
|
|
M Rao
|
()
|
|
42
|
Avanigadda
|
AP-06-034-002-002/90154
(AVANIGADDA)
|
0206034000NRG23190620222072492
|
19/06/2022
|
devi
|
0206034WL0059975
|
devi
|
00176
|
IDIB000P143
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291012
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
43
|
Avanigadda
|
AP-06-034-002-002/010878
(AVANIGADDA)
|
0206034000NRG23190620222072269
|
19/06/2022
|
Sivaramakrishna
|
0206034WL0059975
|
Sivaramakrishna
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291031
|
|
NUKALA SIVARAMAKRISHNA
|
()
|
|
44
|
Avanigadda
|
AP-06-034-002-002/010894
(AVANIGADDA)
|
0206034000NRG23190620222072272
|
19/06/2022
|
Baburao
|
0206034WL0059975
|
Baburao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291023
|
|
NALUKURTHI BABURAO
|
()
|
|
45
|
Avanigadda
|
AP-06-034-002-002/011811
(AVANIGADDA)
|
0206034000NRG23190620222072357
|
19/06/2022
|
Ramkumar
|
0206034WL0059975
|
Ramkumar
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291013
|
|
BADE RAM KUMAR
|
()
|
|
46
|
Avanigadda
|
AP-06-034-002-002/012456
(AVANIGADDA)
|
0206034000NRG23190620222072371
|
19/06/2022
|
koTeswararao
|
0206034WL0059975
|
koTeswararao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291022
|
|
SRIPATHI KOTESWARA RAO
|
()
|
|
47
|
Avanigadda
|
AP-06-034-002-002/030299
(AVANIGADDA)
|
0206034000NRG23190620222072385
|
19/06/2022
|
Chalapatirao
|
0206034WL0059975
|
Chalapatirao
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
26/07/2022
|
|
3351291015
|
|
PUTTE CHALAPATI RAO
|
()
|
|
48
|
Avanigadda
|
AP-06-034-002-002/030299
(AVANIGADDA)
|
0206034000NRG23190620222072386
|
19/06/2022
|
Sravani
|
0206034WL0059975
|
Sravani
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351291016
|
|
PUTTE SRAVANI
|
()
|
|
49
|
Avanigadda
|
AP-06-034-002-002/050001
(AVANIGADDA)
|
0206034000NRG23190620222072387
|
19/06/2022
|
Jesy
|
0206034WL0059975
|
Jesy
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291014
|
|
GONE JESSI
|
()
|
|
50
|
Avanigadda
|
AP-06-034-002-002/050002
(AVANIGADDA)
|
0206034000NRG23190620222072388
|
19/06/2022
|
Ramarao
|
0206034WL0059975
|
Ramarao
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351291018
|
|
KANCHERLA RAMARAO
|
()
|
|
51
|
Avanigadda
|
AP-06-034-002-002/050002
(AVANIGADDA)
|
0206034000NRG23190620222072389
|
19/06/2022
|
Susela
|
0206034WL0059975
|
Susela
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291020
|
|
KANCHERLA SUSEELA
|
()
|
|
52
|
Avanigadda
|
AP-06-034-002-002/050003
(AVANIGADDA)
|
0206034000NRG23190620222072390
|
19/06/2022
|
Srinivasarao
|
0206034WL0059975
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291024
|
|
KANCHARLA SRINIVASA RAO
|
()
|
|
53
|
Avanigadda
|
AP-06-034-002-002/050007
(AVANIGADDA)
|
0206034000NRG23190620222072394
|
19/06/2022
|
Bhaskararao
|
0206034WL0059975
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
508
|
508
|
Processed
|
26/07/2022
|
|
3351291019
|
|
BANDE BHASKARA RAO
|
()
|
|
54
|
Avanigadda
|
AP-06-034-002-002/050065
(AVANIGADDA)
|
0206034000NRG23190620222072408
|
19/06/2022
|
Poturaju
|
0206034WL0059975
|
Poturaju
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291017
|
|
DEVANABOINA POTHURAJU
|
()
|
|
55
|
Avanigadda
|
AP-06-034-002-002/050122
(AVANIGADDA)
|
0206034000NRG23190620222072417
|
19/06/2022
|
Srinivasarao
|
0206034WL0059975
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291030
|
|
KAMMILI SRINIVASA RAO
|
()
|
|
56
|
Avanigadda
|
AP-06-034-002-002/90123
(AVANIGADDA)
|
0206034000NRG23190620222072486
|
19/06/2022
|
Gunturu Jyothi Charan
|
0206034WL0059975
|
Gunturu Jyothi Charan
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291033
|
|
GUNTURU JYOTHI CHARAN
|
()
|
|
57
|
Avanigadda
|
AP-06-034-005-004/020280
(RAMAKOTI PURAM)
|
0206034000NRG23190620222077695
|
19/06/2022
|
Ammaji
|
0206034WL0060083
|
Ammaji
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291026
|
|
BOPPANA AMMAJI
|
()
|
|
58
|
Avanigadda
|
AP-06-034-007-005/010098
(ASWARAO PALEM)
|
0206034000NRG23180620222062553
|
19/06/2022
|
Rambabu
|
0206034WL0059701
|
Rambabu
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291034
|
|
DEVANABOINA RAMBABU
|
()
|
|
59
|
Avanigadda
|
AP-06-034-007-005/010155
(ASWARAO PALEM)
|
0206034000NRG23180620222062251
|
19/06/2022
|
rajesh babu
|
0206034WL0059699
|
rajesh babu
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291025
|
|
GARIKIPATI RAJESH BABU
|
()
|
|
60
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23180620222062283
|
19/06/2022
|
kavya
|
0206034WL0059699
|
kavya
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351291028
|
|
YAKATI KAVYA
|
()
|
|
61
|
Avanigadda
|
AP-06-034-007-005/010408
(ASWARAO PALEM)
|
0206034000NRG23180620222062466
|
19/06/2022
|
YAKKATI RAJYALAKSHMI
|
0206034WL0059700
|
YAKKATI RAJYALAKSHMI
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291021
|
|
YAKKATI RAJYALAKSHMI
|
()
|
|
62
|
Avanigadda
|
AP-06-034-007-005/010595
(ASWARAO PALEM)
|
0206034000NRG23180620222062533
|
19/06/2022
|
Yuva Venkata Hanuma Phanindra Kumar
|
0206034WL0059700
|
Yuva Venkata Hanuma Phanindra Kumar
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291029
|
|
KATIKALA YUVA VENKATA HANUMA PHANINDRA K
|
()
|
|
63
|
Avanigadda
|
AP-06-034-007-005/10610
(ASWARAO PALEM)
|
0206034000NRG23180620222062535
|
19/06/2022
|
dasineni aswani
|
0206034WL0059700
|
dasineni aswani
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291027
|
|
DASINENI ASWINI
|
()
|
|
64
|
Avanigadda
|
AP-06-034-007-005/10610
(ASWARAO PALEM)
|
0206034000NRG23180620222062534
|
19/06/2022
|
dasineni kishore
|
0206034WL0059700
|
dasineni kishore
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291032
|
|
DASINENI KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30958
|
30958
|
|
|
|
|
|
|
|
|
65
|
Avanigadda
|
AP-06-034-001-001/040051
(PULIGADDA)
|
0206034000NRG23190620222077904
|
19/06/2022
|
Sureshbabu
|
0206034WL0060088
|
Sureshbabu
|
00415
|
SBIN0000811
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3351291049
|
|
MR EZRA DOVARI
|
()
|
|
66
|
Avanigadda
|
AP-06-034-002-002/010877
(AVANIGADDA)
|
0206034000NRG23190620222072266
|
19/06/2022
|
Srinivasarao
|
0206034WL0059975
|
Srinivasarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291036
|
|
MR SRINIVASA RAO MOGALTHURI
|
()
|
|
67
|
Avanigadda
|
AP-06-034-002-002/010923
(AVANIGADDA)
|
0206034000NRG23190620222072279
|
19/06/2022
|
Arjunarao
|
0206034WL0059975
|
Arjunarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291048
|
|
MR TUNGALA ARJUNA RAO
|
()
|
|
68
|
Avanigadda
|
AP-06-034-002-002/012334
(AVANIGADDA)
|
0206034000NRG23190620222072370
|
19/06/2022
|
LakshmnaRao
|
0206034WL0059975
|
LakshmnaRao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291047
|
|
MR LAKSHMANA RAO PADAMATI
|
()
|
|
69
|
Avanigadda
|
AP-06-034-002-002/020076
(AVANIGADDA)
|
0206034000NRG23190620222072603
|
19/06/2022
|
Narayana
|
0206034WL0059985
|
Narayana
|
00415
|
SBIN0000811
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3351291035
|
|
MR NARAYANA KOPPANATHI
|
()
|
|
70
|
Avanigadda
|
AP-06-034-002-002/050100
(AVANIGADDA)
|
0206034000NRG23190620222072410
|
19/06/2022
|
Naga Raju
|
0206034WL0059975
|
Naga Raju
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291042
|
|
MR BONTU NAGARAJU
|
()
|
|
71
|
Avanigadda
|
AP-06-034-002-002/050118
(AVANIGADDA)
|
0206034000NRG23190620222072416
|
19/06/2022
|
Ravi Sekhar
|
0206034WL0059975
|
Ravi Sekhar
|
00415
|
SBIN0000811
|
254
|
254
|
Processed
|
26/07/2022
|
|
3351291052
|
|
MR BONTU RAVI SEKHAR
|
()
|
|
72
|
Avanigadda
|
AP-06-034-002-002/050158
(AVANIGADDA)
|
0206034000NRG23190620222072427
|
19/06/2022
|
Nagaraju
|
0206034WL0059975
|
Nagaraju
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291038
|
|
MR KAMMILI NAGA RAJU
|
()
|
|
73
|
Avanigadda
|
AP-06-034-002-002/90124
(AVANIGADDA)
|
0206034000NRG23190620222072487
|
19/06/2022
|
Gunturu Maidhili
|
0206034WL0059975
|
Gunturu Maidhili
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291051
|
|
MISS GUNTURU MAIDHILI
|
()
|
|
74
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23190620222072489
|
19/06/2022
|
Puligadda Sudheer
|
0206034WL0059975
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291046
|
|
MR SUDHEER PULIGADDA
|
()
|
|
75
|
Avanigadda
|
AP-06-034-007-005/010051
(ASWARAO PALEM)
|
0206034000NRG23180620222062388
|
19/06/2022
|
Venkata Ramana
|
0206034WL0059700
|
Venkata Ramana
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291039
|
|
MRS VENKATA RAMANA KOTA
|
()
|
|
76
|
Avanigadda
|
AP-06-034-007-005/010190
(ASWARAO PALEM)
|
0206034000NRG23180620222062416
|
19/06/2022
|
lakshmi Narayana
|
0206034WL0059700
|
lakshmi Narayana
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351291041
|
|
MR LAKSHMI NARAYANA PANDRAJU
|
()
|
|
77
|
Avanigadda
|
AP-06-034-007-005/010438
(ASWARAO PALEM)
|
0206034000NRG23180620222062473
|
19/06/2022
|
Buchibabu
|
0206034WL0059700
|
Buchibabu
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291050
|
|
MR YUVA KISHORE PANDRAJU
|
()
|
|
78
|
Avanigadda
|
AP-06-034-007-005/010447
(ASWARAO PALEM)
|
0206034000NRG23180620222062366
|
19/06/2022
|
MadhusudanaRao
|
0206034WL0059699
|
MadhusudanaRao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291044
|
|
MR MADHUSUDHANARAO DASINENI
|
()
|
|
79
|
Avanigadda
|
AP-06-034-007-005/010447
(ASWARAO PALEM)
|
0206034000NRG23180620222062367
|
19/06/2022
|
Uma Venkata Ramanjaneyulu
|
0206034WL0059699
|
Uma Venkata Ramanjaneyulu
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291045
|
|
MR UMA VENKATA RAMANJANEYULU DAASINENI
|
()
|
|
80
|
Avanigadda
|
AP-06-034-007-005/010456
(ASWARAO PALEM)
|
0206034000NRG23180620222062479
|
19/06/2022
|
Sivannarayana
|
0206034WL0059700
|
Sivannarayana
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291043
|
|
MR KATIKALA SRIMAN NARAYANA
|
()
|
|
81
|
Avanigadda
|
AP-06-034-007-005/10611
(ASWARAO PALEM)
|
0206034000NRG23180620222062536
|
19/06/2022
|
taja giri raju
|
0206034WL0059700
|
taja giri raju
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291040
|
|
MR YAKKATI RAJA GIRI RAJU
|
()
|
|
82
|
Avanigadda
|
AP-06-034-007-005/10612
(ASWARAO PALEM)
|
0206034000NRG23180620222062538
|
19/06/2022
|
yakkati pavan kumar
|
0206034WL0059700
|
yakkati pavan kumar
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351291037
|
|
MR PAVAN KUMAR YAKKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25126
|
25126
|
|
|
|
|
|
|
|
|
83
|
Avanigadda
|
AP-06-034-002-002/90165
(AVANIGADDA)
|
0206034000NRG23190620222072496
|
19/06/2022
|
Dasari Sivaparvati
|
0206034WL0059975
|
Dasari Sivaparvati
|
00415
|
SBIN0002744
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291053
|
|
MRS DASARI SIVAPARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
84
|
Avanigadda
|
AP-06-034-002-002/010876
(AVANIGADDA)
|
0206034000NRG23190620222072264
|
19/06/2022
|
Basaveswararao
|
0206034WL0059975
|
Basaveswararao
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291056
|
|
MR MAGHAM BASAVESWARA RAO
|
()
|
|
85
|
Avanigadda
|
AP-06-034-002-002/011910
(AVANIGADDA)
|
0206034000NRG23190620222072367
|
19/06/2022
|
Prasad
|
0206034WL0059975
|
Prasad
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291061
|
|
MR PRASAD PARIMISETTI
|
()
|
|
86
|
Avanigadda
|
AP-06-034-002-002/012456
(AVANIGADDA)
|
0206034000NRG23190620222072372
|
19/06/2022
|
laMkamma
|
0206034WL0059975
|
laMkamma
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291059
|
|
MRS LANKAMMA SRIPATHI
|
()
|
|
87
|
Avanigadda
|
AP-06-034-002-002/050056
(AVANIGADDA)
|
0206034000NRG23190620222072406
|
19/06/2022
|
Devid Raju
|
0206034WL0059975
|
Devid Raju
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291057
|
|
MR DAVID MADDALA
|
()
|
|
88
|
Avanigadda
|
AP-06-034-002-002/050100
(AVANIGADDA)
|
0206034000NRG23190620222072411
|
19/06/2022
|
Merimma
|
0206034WL0059975
|
Merimma
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291055
|
|
MRS MERIMMA BONTHU
|
()
|
|
89
|
Avanigadda
|
AP-06-034-002-002/080012
(AVANIGADDA)
|
0206034000NRG23190620222072443
|
19/06/2022
|
Lakshmi Tirupatamma
|
0206034WL0059975
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291058
|
|
MRS LAKSHMI TIRUPATAMMA VEERANKI
|
()
|
|
90
|
Avanigadda
|
AP-06-034-002-002/080028
(AVANIGADDA)
|
0206034000NRG23190620222072447
|
19/06/2022
|
Krishna
|
0206034WL0059975
|
Krishna
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291060
|
|
MR KRISHNA KOSURU
|
()
|
|
91
|
Avanigadda
|
AP-06-034-002-002/90129
(AVANIGADDA)
|
0206034000NRG23190620222072488
|
19/06/2022
|
Balusupalli Ashish
|
0206034WL0059975
|
Balusupalli Ashish
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291062
|
|
MR BALUSUPALLI ASHISH
|
()
|
|
92
|
Avanigadda
|
AP-06-034-007-005/010271
(ASWARAO PALEM)
|
0206034000NRG23180620222062303
|
19/06/2022
|
Krishnarao
|
0206034WL0059699
|
Krishnarao
|
00415
|
SBIN0005866
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351291054
|
|
KRISHNARAO DASINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
93
|
Avanigadda
|
AP-06-034-002-002/90160
(AVANIGADDA)
|
0206034000NRG23190620222072493
|
19/06/2022
|
PSR
|
0206034WL0059975
|
PSR
|
00415
|
SBIN0021964
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351291063
|
|
MR SUDHEER PULIGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
94
|
Avanigadda
|
AP-06-034-002-002/011787
(AVANIGADDA)
|
0206034000NRG23190620222072353
|
19/06/2022
|
Balaiah
|
0206034WL0059975
|
Balaiah
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351291066
|
|
Balaiah
|
()
|
|
95
|
Avanigadda
|
AP-06-034-002-002/011895
(AVANIGADDA)
|
0206034000NRG23190620222072362
|
19/06/2022
|
Phani Kumar
|
0206034WL0059975
|
Phani Kumar
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351291064
|
|
Phani Kumar
|
()
|
|
96
|
Avanigadda
|
AP-06-034-005-004/020280
(RAMAKOTI PURAM)
|
0206034000NRG23190620222077694
|
19/06/2022
|
Veeranjaneyulu
|
0206034WL0060083
|
Veeranjaneyulu
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351291073
|
|
Veeranjaneyulu
|
()
|
|
97
|
Avanigadda
|
AP-06-034-007-005/010099
(ASWARAO PALEM)
|
0206034000NRG23180620222062555
|
19/06/2022
|
Srinuvasarao
|
0206034WL0059701
|
Srinuvasarao
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351291065
|
|
Srinuvasarao
|
()
|
|
98
|
Avanigadda
|
AP-06-034-007-005/010226
(ASWARAO PALEM)
|
0206034000NRG23180620222062290
|
19/06/2022
|
Venkata krishnarao
|
0206034WL0059699
|
Venkata krishnarao
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351291071
|
|
Venkata krishnarao
|
()
|
|
99
|
Avanigadda
|
AP-06-034-007-005/010295
(ASWARAO PALEM)
|
0206034000NRG23180620222062433
|
19/06/2022
|
revathi
|
0206034WL0059700
|
revathi
|
00468
|
UBIN0822884
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351291067
|
|
revathi
|
()
|
|
100
|
Avanigadda
|
AP-06-034-007-005/010308
(ASWARAO PALEM)
|
0206034000NRG23180620222062606
|
19/06/2022
|
Siva nagaraju
|
0206034WL0059701
|
Siva nagaraju
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351291072
|
|
Siva nagaraju
|
()
|
|
101
|
Avanigadda
|
AP-06-034-007-005/010332
(ASWARAO PALEM)
|
0206034000NRG23180620222062442
|
19/06/2022
|
Upendra
|
0206034WL0059700
|
Upendra
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351291069
|
|
Upendra
|
()
|
|
102
|
Avanigadda
|
AP-06-034-007-005/010371
(ASWARAO PALEM)
|
0206034000NRG23180620222062450
|
19/06/2022
|
KATIKALA DEVI SRI
|
0206034WL0059700
|
KATIKALA DEVI SRI
|
00468
|
UBIN0822884
|
1518
|
1518
|
Rejected
|
17/08/2022
|
|
N0622022DD1391
|
A/c Blocked or Frozen
|
|
|
|
103
|
Avanigadda
|
AP-06-034-007-005/10612
(ASWARAO PALEM)
|
0206034000NRG23180620222062539
|
19/06/2022
|
baellamkonda
|
0206034WL0059700
|
baellamkonda
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351291070
|
|
baellamkonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14451
|
14451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146676
|
146676
|
|
|
|
|
|
|
|