|
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
|
Zarugumilli
|
AP-08-049-002-003/020012
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674133
|
13/06/2022
|
Karravula Purnachandra Reddy
|
0208049WL0045329
|
Karravula Purnachandra Reddy
|
00019
|
APGB0005198
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314350
|
|
Karravula Purnachandra Reddy
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-002-003/020030
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674141
|
13/06/2022
|
Lakshmanareddy Ambati
|
0208049WL0045329
|
Lakshmanareddy Ambati
|
00019
|
APGB0005198
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314344
|
|
Lakshmanareddy Ambati
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674198
|
13/06/2022
|
ADHI LAKSHMI
|
0208049WL0045329
|
ADHI LAKSHMI
|
00019
|
APGB0005198
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314347
|
|
ADHI LAKSHMI
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674199
|
13/06/2022
|
Bandi Mahendra Reddy
|
0208049WL0045329
|
Bandi Mahendra Reddy
|
00019
|
APGB0005198
|
1143
|
1143
|
Processed
|
27/07/2022
|
|
3378314349
|
|
Bandi Mahendra Reddy
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-002-003/020192
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674225
|
13/06/2022
|
Madhava
|
0208049WL0045329
|
Madhava
|
00019
|
APGB0005198
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314348
|
|
Madhava
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-002-003/20199
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674232
|
13/06/2022
|
GONGATI VEERAMMA
|
0208049WL0045329
|
GONGATI VEERAMMA
|
00019
|
APGB0005198
|
952
|
952
|
Processed
|
27/07/2022
|
|
3378314343
|
|
GONGATI VEERAMMA
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010304
(PATCHAVA)
|
0208049000NRG23130620222672832
|
13/06/2022
|
ravanaiah
|
0208049WL0045320
|
ravanaiah
|
00019
|
APGB0005198
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3378314346
|
|
ravanaiah
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010822
(PATCHAVA)
|
0208049000NRG23130620222672828
|
13/06/2022
|
Nageswara Rao
|
0208049WL0045319
|
Nageswara Rao
|
00019
|
APGB0005198
|
347
|
347
|
Processed
|
27/07/2022
|
|
3378314342
|
|
Nageswara Rao
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-021-001/010067
(REDDY PALEM)
|
0208049000NRG23130620222683421
|
13/06/2022
|
Narasimhachari
|
0208049WL0045467
|
Narasimhachari
|
00019
|
APGB0005198
|
728
|
728
|
Processed
|
27/07/2022
|
|
3378314345
|
|
Narasimhachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9505
|
9505
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-002-003/20205
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674239
|
13/06/2022
|
Yenugu Malleswari
|
0208049WL0045329
|
Yenugu Malleswari
|
00078
|
CNRB0013672
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314351
|
|
Yenugu Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-015-018/010460
(VAVILETI PADU)
|
0208049000NRG23130620222670742
|
13/06/2022
|
Sujatha
|
0208049WL0045296
|
Sujatha
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3378314353
|
|
Sujatha
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-015-018/010751
(VAVILETI PADU)
|
0208049000NRG23130620222670778
|
13/06/2022
|
Chittemma
|
0208049WL0045296
|
Chittemma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3378314352
|
|
Chittemma
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-015-018/010762
(VAVILETI PADU)
|
0208049000NRG23130620222670782
|
13/06/2022
|
Vanaja
|
0208049WL0045296
|
Vanaja
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3378314354
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-009-010/010217
(RAMACHANDRA PURAM)
|
0208049000NRG23130620222677755
|
13/06/2022
|
Balakotaiah
|
0208049WL0045374
|
Balakotaiah
|
00078
|
CNRB0013693
|
346
|
346
|
Processed
|
27/07/2022
|
|
3378314355
|
|
Balakotaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010860
(PATCHAVA)
|
0208049000NRG23130620222672804
|
13/06/2022
|
SUNEETHA
|
0208049WL0045317
|
SUNEETHA
|
00078
|
CNRB0013704
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3378314361
|
|
SUNEETHA
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-009-010/010084
(RAMACHANDRA PURAM)
|
0208049000NRG23130620222677732
|
13/06/2022
|
Gollapudi Venkataratnam
|
0208049WL0045374
|
Gollapudi Venkataratnam
|
00078
|
CNRB0013704
|
864
|
864
|
Processed
|
27/07/2022
|
|
3378314366
|
|
Gollapudi Venkataratnam
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-009-010/010427
(RAMACHANDRA PURAM)
|
0208049000NRG23130620222677815
|
13/06/2022
|
MADHAVI
|
0208049WL0045374
|
MADHAVI
|
00078
|
CNRB0013704
|
1037
|
1037
|
Processed
|
27/07/2022
|
|
3378314360
|
|
MADHAVI
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-009-010/010430
(RAMACHANDRA PURAM)
|
0208049000NRG23130620222677817
|
13/06/2022
|
Esteramma
|
0208049WL0045374
|
Esteramma
|
00078
|
CNRB0013704
|
1037
|
1037
|
Processed
|
27/07/2022
|
|
3378314364
|
|
Esteramma
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-021-001/010156
(REDDY PALEM)
|
0208049000NRG23130620222683705
|
13/06/2022
|
Srilakshmi
|
0208049WL0045480
|
Srilakshmi
|
00078
|
CNRB0013704
|
729
|
729
|
Processed
|
27/07/2022
|
|
3378314368
|
|
Srilakshmi
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-021-001/010275
(REDDY PALEM)
|
0208049000NRG23130620222682221
|
13/06/2022
|
Chennaiah Nalam
|
0208049WL0045440
|
Chennaiah Nalam
|
00078
|
CNRB0013704
|
917
|
917
|
Processed
|
27/07/2022
|
|
3378314358
|
|
Chennaiah Nalam
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-021-001/010329
(REDDY PALEM)
|
0208049000NRG23130620222683721
|
13/06/2022
|
Sivaramaiah
|
0208049WL0045480
|
Sivaramaiah
|
00078
|
CNRB0013704
|
364
|
364
|
Processed
|
27/07/2022
|
|
3378314356
|
|
Sivaramaiah
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-021-001/010337
(REDDY PALEM)
|
0208049000NRG23130620222683430
|
13/06/2022
|
Prasad
|
0208049WL0045467
|
Prasad
|
00078
|
CNRB0013704
|
1092
|
1092
|
Processed
|
27/07/2022
|
|
3378314357
|
|
Prasad
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-021-001/010362
(REDDY PALEM)
|
0208049000NRG23130620222683006
|
13/06/2022
|
MAHALAKSHAMMA
|
0208049WL0045454
|
MAHALAKSHAMMA
|
00078
|
CNRB0013704
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3378314367
|
|
MAHALAKSHAMMA
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-021-001/010382
(REDDY PALEM)
|
0208049000NRG23130620222683009
|
13/06/2022
|
VIJAYA LAKSHMI
|
0208049WL0045454
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013704
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3378314362
|
|
VIJAYA LAKSHMI
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-021-001/010432
(REDDY PALEM)
|
0208049000NRG23130620222683885
|
13/06/2022
|
Eswaramma
|
0208049WL0045483
|
Eswaramma
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3378314365
|
|
Eswaramma
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-021-001/010474
(REDDY PALEM)
|
0208049000NRG23130620222683443
|
13/06/2022
|
lakshmikanthamma
|
0208049WL0045467
|
lakshmikanthamma
|
00078
|
CNRB0013704
|
728
|
728
|
Processed
|
27/07/2022
|
|
3378314363
|
|
lakshmikanthamma
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-021-001/010479
(REDDY PALEM)
|
0208049000NRG23130620222683025
|
13/06/2022
|
RAHAMTHUNNISA
|
0208049WL0045454
|
RAHAMTHUNNISA
|
00078
|
CNRB0013704
|
547
|
547
|
Processed
|
27/07/2022
|
|
3378314359
|
|
RAHAMTHUNNISA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-021-001/010483
(REDDY PALEM)
|
0208049000NRG23130620222683029
|
13/06/2022
|
SUBBULU
|
0208049WL0045454
|
SUBBULU
|
00078
|
CNRB0013704
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3378314369
|
|
SUBBULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-002-003/020058
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674150
|
13/06/2022
|
B Veeramma
|
0208049WL0045329
|
B Veeramma
|
00415
|
SBIN0002796
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314370
|
|
MRS VEERAMMA BOJJA
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-015-018/010792
(VAVILETI PADU)
|
0208049000NRG23130620222670785
|
13/06/2022
|
prasanna kumar
|
0208049WL0045296
|
prasanna kumar
|
00415
|
SBIN0002796
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3378314371
|
|
MR NALLAMOTHU PRASANNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-002-003/020190
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674223
|
13/06/2022
|
RAJASEKAR
|
0208049WL0045329
|
RAJASEKAR
|
00415
|
SBIN0003367
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314373
|
|
MR RAJASEKHAR SANEPALLI
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-002-003/20204
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674236
|
13/06/2022
|
Sanepalli Gopalreddy
|
0208049WL0045329
|
Sanepalli Gopalreddy
|
00415
|
SBIN0003367
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314374
|
|
MR GOPALREDDY SANEPALLI
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-002-003/20204
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674237
|
13/06/2022
|
Sanepalli Ravamma
|
0208049WL0045329
|
Sanepalli Ravamma
|
00415
|
SBIN0003367
|
1143
|
1143
|
Processed
|
27/07/2022
|
|
3378314372
|
|
MRS RAVAMMA SANEPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3809
|
3809
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-002-003/010508
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674123
|
13/06/2022
|
VENGAMMA
|
0208049WL0045329
|
VENGAMMA
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314398
|
|
VENGAMMA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-002-003/010574
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674127
|
13/06/2022
|
mounika
|
0208049WL0045329
|
mounika
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314399
|
|
mounika
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-002-003/020001
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674128
|
13/06/2022
|
Mule Pichireddy
|
0208049WL0045329
|
Mule Pichireddy
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314376
|
|
Mule Pichireddy
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-002-003/020093
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674158
|
13/06/2022
|
Gongati Peda Nagireddy
|
0208049WL0045329
|
Gongati Peda Nagireddy
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314379
|
|
Gongati Peda Nagireddy
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-002-003/020103
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674172
|
13/06/2022
|
Bandi Mallikarjuna
|
0208049WL0045329
|
Bandi Mallikarjuna
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314378
|
|
Bandi Mallikarjuna
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-002-003/020159
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674191
|
13/06/2022
|
BALAJI
|
0208049WL0045329
|
BALAJI
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314382
|
|
BALAJI
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-002-003/020165
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674196
|
13/06/2022
|
MOUNIKA
|
0208049WL0045329
|
MOUNIKA
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314401
|
|
MOUNIKA
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-002-003/020177
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674207
|
13/06/2022
|
MADHAVA
|
0208049WL0045329
|
MADHAVA
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314389
|
|
MADHAVA
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-002-003/020179
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674210
|
13/06/2022
|
Sudhakar
|
0208049WL0045329
|
Sudhakar
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314394
|
|
Sudhakar
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-002-003/020181
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674212
|
13/06/2022
|
Bandi Mounika
|
0208049WL0045329
|
Bandi Mounika
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314403
|
|
Bandi Mounika
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-002-003/020189
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674222
|
13/06/2022
|
JYOTHI
|
0208049WL0045329
|
JYOTHI
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314390
|
|
JYOTHI
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-002-003/020191
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674224
|
13/06/2022
|
VARA LAKSHMI
|
0208049WL0045329
|
VARA LAKSHMI
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314393
|
|
VARA LAKSHMI
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-002-003/020193
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674226
|
13/06/2022
|
MALYADRI
|
0208049WL0045329
|
MALYADRI
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314405
|
|
MALYADRI
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-002-003/020193
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674227
|
13/06/2022
|
SUMATHI
|
0208049WL0045329
|
SUMATHI
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314383
|
|
SUMATHI
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-002-003/20197
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674229
|
13/06/2022
|
BOJJA ANJALI
|
0208049WL0045329
|
BOJJA ANJALI
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314400
|
|
BOJJA ANJALI
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-002-003/20197
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674228
|
13/06/2022
|
BOJJA PRASAD
|
0208049WL0045329
|
BOJJA PRASAD
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314386
|
|
BOJJA PRASAD
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-002-003/20198
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674230
|
13/06/2022
|
KARRAVULA BRAHMAREDDY
|
0208049WL0045329
|
KARRAVULA BRAHMAREDDY
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314395
|
|
KARRAVULA BRAHMAREDDY
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-002-003/20199
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674231
|
13/06/2022
|
GONGATI SRINIVASULU
|
0208049WL0045329
|
GONGATI SRINIVASULU
|
00468
|
UBIN0542946
|
952
|
952
|
Processed
|
27/07/2022
|
|
3378314381
|
|
GONGATI SRINIVASULU
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-002-003/20202
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674233
|
13/06/2022
|
BANDI SUBBULU
|
0208049WL0045329
|
BANDI SUBBULU
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314397
|
|
BANDI SUBBULU
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-002-003/20203
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674234
|
13/06/2022
|
Bandi Sivaramireddy
|
0208049WL0045329
|
Bandi Sivaramireddy
|
00468
|
UBIN0542946
|
1333
|
1333
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
54
|
Zarugumilli
|
AP-08-049-002-003/20203
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674235
|
13/06/2022
|
Bandi Sivaramireddy
|
0208049WL0045329
|
Bandi Sivaramireddy
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314404
|
|
Bandi Sivaramireddy
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-002-003/20205
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674238
|
13/06/2022
|
Yenugu Balaramireddy
|
0208049WL0045329
|
Yenugu Balaramireddy
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3378314377
|
|
Yenugu Balaramireddy
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-003-004/010220
(PATCHAVA)
|
0208049000NRG23130620222672820
|
13/06/2022
|
brahmanandam
|
0208049WL0045319
|
brahmanandam
|
00468
|
UBIN0542946
|
347
|
347
|
Processed
|
27/07/2022
|
|
3378314402
|
|
brahmanandam
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23130620222672840
|
13/06/2022
|
Ankulu
|
0208049WL0045320
|
Ankulu
|
00468
|
UBIN0542946
|
602
|
602
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010529
(PATCHAVA)
|
0208049000NRG23130620222672800
|
13/06/2022
|
Eswaramma
|
0208049WL0045317
|
Eswaramma
|
00468
|
UBIN0542946
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3378314391
|
|
Eswaramma
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010789
(PATCHAVA)
|
0208049000NRG23130620222673854
|
13/06/2022
|
VENKATESWARLU
|
0208049WL0045325
|
VENKATESWARLU
|
00468
|
UBIN0542946
|
362
|
362
|
Processed
|
27/07/2022
|
|
3378314388
|
|
VENKATESWARLU
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010846
(PATCHAVA)
|
0208049000NRG23130620222672843
|
13/06/2022
|
Vijayalakshmi
|
0208049WL0045320
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3378314392
|
|
Vijayalakshmi
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010852
(PATCHAVA)
|
0208049000NRG23130620222672844
|
13/06/2022
|
Chandralekha
|
0208049WL0045320
|
Chandralekha
|
00468
|
UBIN0542946
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3378314396
|
|
Chandralekha
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010873
(PATCHAVA)
|
0208049000NRG23130620222673859
|
13/06/2022
|
Mahendra
|
0208049WL0045325
|
Mahendra
|
00468
|
UBIN0542946
|
543
|
543
|
Processed
|
27/07/2022
|
|
3378314384
|
|
Mahendra
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-021-001/010488
(REDDY PALEM)
|
0208049000NRG23130620222682230
|
13/06/2022
|
SASIREKA
|
0208049WL0045440
|
SASIREKA
|
00468
|
UBIN0542946
|
917
|
917
|
Processed
|
27/07/2022
|
|
3378314387
|
|
SASIREKA
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-021-001/010491
(REDDY PALEM)
|
0208049000NRG23130620222682231
|
13/06/2022
|
PERAMMA
|
0208049WL0045440
|
PERAMMA
|
00468
|
UBIN0542946
|
917
|
917
|
Processed
|
27/07/2022
|
|
3378314385
|
|
PERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35663
|
35663
|
|
|
|
|
|
|
|
|
65
|
Zarugumilli
|
AP-08-049-009-010/010428
(RAMACHANDRA PURAM)
|
0208049000NRG23130620222677816
|
13/06/2022
|
ANJAMMA
|
0208049WL0045374
|
ANJAMMA
|
00468
|
UBIN0545767
|
864
|
864
|
Processed
|
27/07/2022
|
|
3378314406
|
|
ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
66
|
Zarugumilli
|
AP-08-049-015-018/010467
(VAVILETI PADU)
|
0208049000NRG23130620222670745
|
13/06/2022
|
GOVINDAMMA
|
0208049WL0045296
|
GOVINDAMMA
|
00468
|
UBIN0565148
|
602
|
602
|
Processed
|
27/07/2022
|
|
3378314407
|
|
GOVINDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
67
|
Zarugumilli
|
AP-08-049-002-003/020188
(VARDHINENIVARI PALEM)
|
0208049000NRG23130620222674220
|
13/06/2022
|
VENKATA RAJYAM
|
0208049WL0045329
|
VENKATA RAJYAM
|
00468
|
UBIN0826383
|
381
|
381
|
Processed
|
27/07/2022
|
|
3378314408
|
|
VENKATA RAJYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70794
|
70794
|
|
|
|
|
|
|
|