|
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-06-032-011-012/020015
(MAJERU)
|
0206032000NRG23290520221340850
|
29/05/2022
|
Sivalakshmi
|
0206032WL0039980
|
Sivalakshmi
|
00078
|
CNRB0000893
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286746
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-011-012/30018
(MAJERU)
|
0206032000NRG23290520221340778
|
29/05/2022
|
KAMMELA VENKATA SESHAIAH
|
0206032WL0039976
|
KAMMELA VENKATA SESHAIAH
|
00165
|
IBKL0000871
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286747
|
|
KAMMELA VENKATA SESHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-006-007/040008
(PAGOLU)
|
0206032000NRG23280520221311189
|
29/05/2022
|
Seetamma
|
0206032WL0039174
|
Seetamma
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286756
|
|
Seetamma
|
()
|
|
4
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23280520221311193
|
29/05/2022
|
Ramakrishna
|
0206032WL0039174
|
Ramakrishna
|
00176
|
IDIB000C006
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3331286760
|
|
Ramakrishna
|
()
|
|
5
|
Challapalli
|
AP-06-032-006-007/040015
(PAGOLU)
|
0206032000NRG23280520221311196
|
29/05/2022
|
Parvati
|
0206032WL0039174
|
Parvati
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286752
|
|
Parvati
|
()
|
|
6
|
Challapalli
|
AP-06-032-006-007/040015
(PAGOLU)
|
0206032000NRG23280520221311195
|
29/05/2022
|
Srinivasarao
|
0206032WL0039174
|
Srinivasarao
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286755
|
|
Srinivasarao
|
()
|
|
7
|
Challapalli
|
AP-06-032-006-007/040046
(PAGOLU)
|
0206032000NRG23280520221311202
|
29/05/2022
|
lakshmi tirupatamma
|
0206032WL0039174
|
lakshmi tirupatamma
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
26/07/2022
|
|
3331286759
|
|
lakshmi tirupatamma
|
()
|
|
8
|
Challapalli
|
AP-06-032-006-007/040051
(PAGOLU)
|
0206032000NRG23280520221311211
|
29/05/2022
|
nagamani
|
0206032WL0039174
|
nagamani
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286754
|
|
nagamani
|
()
|
|
9
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG23280520221301279
|
29/05/2022
|
chinna venkateswara rao
|
0206032WL0038900
|
chinna venkateswara rao
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
26/07/2022
|
|
3331286773
|
|
chinna venkateswara rao
|
()
|
|
10
|
Challapalli
|
AP-06-032-006-007/040062
(PAGOLU)
|
0206032000NRG23280520221311212
|
29/05/2022
|
vara lakashmi
|
0206032WL0039174
|
vara lakashmi
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286753
|
|
vara lakashmi
|
()
|
|
11
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23280520221311216
|
29/05/2022
|
Ramadevi
|
0206032WL0039174
|
Ramadevi
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286750
|
|
Ramadevi
|
()
|
|
12
|
Challapalli
|
AP-06-032-006-007/040080
(PAGOLU)
|
0206032000NRG23280520221311220
|
29/05/2022
|
gangabhavani
|
0206032WL0039174
|
gangabhavani
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286757
|
|
gangabhavani
|
()
|
|
13
|
Challapalli
|
AP-06-032-006-007/040080
(PAGOLU)
|
0206032000NRG23280520221311221
|
29/05/2022
|
srinivasarao
|
0206032WL0039174
|
srinivasarao
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286749
|
|
srinivasarao
|
()
|
|
14
|
Challapalli
|
AP-06-032-006-007/040081
(PAGOLU)
|
0206032000NRG23280520221311222
|
29/05/2022
|
adimma
|
0206032WL0039174
|
adimma
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286758
|
|
adimma
|
()
|
|
15
|
Challapalli
|
AP-06-032-006-007/040093
(PAGOLU)
|
0206032000NRG23280520221311224
|
29/05/2022
|
Naga Raju
|
0206032WL0039174
|
Naga Raju
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286762
|
|
Naga Raju
|
()
|
|
16
|
Challapalli
|
AP-06-032-006-007/040093
(PAGOLU)
|
0206032000NRG23280520221311225
|
29/05/2022
|
sindu
|
0206032WL0039174
|
sindu
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286763
|
|
sindu
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011169
(CHALLAPALLE)
|
0206032000NRG23280520221311121
|
29/05/2022
|
p gopalarao
|
0206032WL0039172
|
p gopalarao
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286764
|
|
p gopalarao
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011425
(CHALLAPALLE)
|
0206032000NRG23280520221311133
|
29/05/2022
|
mani
|
0206032WL0039172
|
mani
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286766
|
|
mani
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011767
(CHALLAPALLE)
|
0206032000NRG23290520221326559
|
29/05/2022
|
YAMINI
|
0206032WL0039531
|
YAMINI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286768
|
|
YAMINI
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011855
(CHALLAPALLE)
|
0206032000NRG23280520221311134
|
29/05/2022
|
lakshmi
|
0206032WL0039172
|
lakshmi
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286772
|
|
lakshmi
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/011897
(CHALLAPALLE)
|
0206032000NRG23290520221326563
|
29/05/2022
|
KHAMURUNNISA
|
0206032WL0039534
|
KHAMURUNNISA
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286751
|
|
KHAMURUNNISA
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23290520221326573
|
29/05/2022
|
RAJYA LAKSHMI
|
0206032WL0039544
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286761
|
|
RAJYA LAKSHMI
|
()
|
|
23
|
Challapalli
|
AP-06-032-008-009/012049
(CHALLAPALLE)
|
0206032000NRG23280520221311135
|
29/05/2022
|
Dhanalakshmi
|
0206032WL0039172
|
Dhanalakshmi
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286770
|
|
Dhanalakshmi
|
()
|
|
24
|
Challapalli
|
AP-06-032-008-009/012245
(CHALLAPALLE)
|
0206032000NRG23290520221326567
|
29/05/2022
|
SUNITA
|
0206032WL0039538
|
SUNITA
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286769
|
|
SUNITA
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/012270
(CHALLAPALLE)
|
0206032000NRG23290520221326569
|
29/05/2022
|
VENKATESWARAMMA
|
0206032WL0039540
|
VENKATESWARAMMA
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3331286748
|
|
VENKATESWARAMMA
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/012277
(CHALLAPALLE)
|
0206032000NRG23290520221326560
|
29/05/2022
|
NAGESWRAMMA
|
0206032WL0039532
|
NAGESWRAMMA
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286765
|
|
NAGESWRAMMA
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/20124
(CHALLAPALLE)
|
0206032000NRG23280520221311148
|
29/05/2022
|
Musangi Mrudula
|
0206032WL0039172
|
Musangi Mrudula
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286767
|
|
Musangi Mrudula
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/20124
(CHALLAPALLE)
|
0206032000NRG23280520221311149
|
29/05/2022
|
Musangi Sivanagaprasad
|
0206032WL0039172
|
Musangi Sivanagaprasad
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286771
|
|
Musangi Sivanagaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34092
|
34092
|
|
|
|
|
|
|
|
|
29
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23290520221340709
|
29/05/2022
|
Anasurya
|
0206032WL0039976
|
Anasurya
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286813
|
|
Anasurya
|
()
|
|
30
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG23290520221340870
|
29/05/2022
|
Lakshmi
|
0206032WL0039981
|
Lakshmi
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3331286801
|
|
Lakshmi
|
()
|
|
31
|
Challapalli
|
AP-06-032-011-012/010317
(MAJERU)
|
0206032000NRG23290520221340888
|
29/05/2022
|
Srinivas
|
0206032WL0039982
|
Srinivas
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286798
|
|
Srinivas
|
()
|
|
32
|
Challapalli
|
AP-06-032-011-012/010367
(MAJERU)
|
0206032000NRG23290520221340895
|
29/05/2022
|
Naga Gowthami
|
0206032WL0039982
|
Naga Gowthami
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3331286797
|
|
Naga Gowthami
|
()
|
|
33
|
Challapalli
|
AP-06-032-011-012/010384
(MAJERU)
|
0206032000NRG23290520221340899
|
29/05/2022
|
Pavani
|
0206032WL0039982
|
Pavani
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286788
|
|
Pavani
|
()
|
|
34
|
Challapalli
|
AP-06-032-011-012/010384
(MAJERU)
|
0206032000NRG23290520221340898
|
29/05/2022
|
Srinivasarao
|
0206032WL0039982
|
Srinivasarao
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286774
|
|
Srinivasarao
|
()
|
|
35
|
Challapalli
|
AP-06-032-011-012/010394
(MAJERU)
|
0206032000NRG23290520221340901
|
29/05/2022
|
Karunakumari
|
0206032WL0039982
|
Karunakumari
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286810
|
|
Karunakumari
|
()
|
|
36
|
Challapalli
|
AP-06-032-011-012/010394
(MAJERU)
|
0206032000NRG23290520221340900
|
29/05/2022
|
Varaprasad
|
0206032WL0039982
|
Varaprasad
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286778
|
|
Varaprasad
|
()
|
|
37
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG23290520221340712
|
29/05/2022
|
Surya chandra kanaka durga
|
0206032WL0039976
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286786
|
|
Surya chandra kanaka durga
|
()
|
|
38
|
Challapalli
|
AP-06-032-011-012/010537
(MAJERU)
|
0206032000NRG23290520221340718
|
29/05/2022
|
Naga Sai Ram
|
0206032WL0039976
|
Naga Sai Ram
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286806
|
|
Naga Sai Ram
|
()
|
|
39
|
Challapalli
|
AP-06-032-011-012/010537
(MAJERU)
|
0206032000NRG23290520221340717
|
29/05/2022
|
Veda Maniram
|
0206032WL0039976
|
Veda Maniram
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286791
|
|
Veda Maniram
|
()
|
|
40
|
Challapalli
|
AP-06-032-011-012/010541
(MAJERU)
|
0206032000NRG23290520221341014
|
29/05/2022
|
kumari
|
0206032WL0039986
|
kumari
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286815
|
|
kumari
|
()
|
|
41
|
Challapalli
|
AP-06-032-011-012/010543
(MAJERU)
|
0206032000NRG23290520221341017
|
29/05/2022
|
raghavamma
|
0206032WL0039986
|
raghavamma
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286816
|
|
raghavamma
|
()
|
|
42
|
Challapalli
|
AP-06-032-011-012/010546
(MAJERU)
|
0206032000NRG23290520221341021
|
29/05/2022
|
anitha
|
0206032WL0039986
|
anitha
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286812
|
|
anitha
|
()
|
|
43
|
Challapalli
|
AP-06-032-011-012/010550
(MAJERU)
|
0206032000NRG23290520221341025
|
29/05/2022
|
nagalakshmi
|
0206032WL0039986
|
nagalakshmi
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286782
|
|
nagalakshmi
|
()
|
|
44
|
Challapalli
|
AP-06-032-011-012/010556
(MAJERU)
|
0206032000NRG23290520221341032
|
29/05/2022
|
lakshmi
|
0206032WL0039986
|
lakshmi
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286795
|
|
lakshmi
|
()
|
|
45
|
Challapalli
|
AP-06-032-011-012/010607
(MAJERU)
|
0206032000NRG23290520221340904
|
29/05/2022
|
Sivaji
|
0206032WL0039982
|
Sivaji
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286800
|
|
Sivaji
|
()
|
|
46
|
Challapalli
|
AP-06-032-011-012/010617
(MAJERU)
|
0206032000NRG23290520221340884
|
29/05/2022
|
Nageswaramma
|
0206032WL0039981
|
Nageswaramma
|
00176
|
IDIB000M123
|
483
|
483
|
Processed
|
26/07/2022
|
|
3331286787
|
|
Nageswaramma
|
()
|
|
47
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG23290520221340909
|
29/05/2022
|
Nagesh
|
0206032WL0039982
|
Nagesh
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286793
|
|
Nagesh
|
()
|
|
48
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG23290520221340908
|
29/05/2022
|
Sankar
|
0206032WL0039982
|
Sankar
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286783
|
|
Sankar
|
()
|
|
49
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG23290520221340906
|
29/05/2022
|
Venugopalarao
|
0206032WL0039982
|
Venugopalarao
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286781
|
|
Venugopalarao
|
()
|
|
50
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23290520221341010
|
29/05/2022
|
Gopi
|
0206032WL0039985
|
Gopi
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3331286803
|
|
Gopi
|
()
|
|
51
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23290520221341009
|
29/05/2022
|
Kondababu
|
0206032WL0039985
|
Kondababu
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3331286809
|
|
Kondababu
|
()
|
|
52
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23290520221341008
|
29/05/2022
|
Padma
|
0206032WL0039985
|
Padma
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3331286784
|
|
Padma
|
()
|
|
53
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23290520221341007
|
29/05/2022
|
Venkata nancharayya
|
0206032WL0039985
|
Venkata nancharayya
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3331286780
|
|
Venkata nancharayya
|
()
|
|
54
|
Challapalli
|
AP-06-032-011-012/010816
(MAJERU)
|
0206032000NRG23290520221340911
|
29/05/2022
|
Nageswaramma
|
0206032WL0039982
|
Nageswaramma
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286775
|
|
Nageswaramma
|
()
|
|
55
|
Challapalli
|
AP-06-032-011-012/010816
(MAJERU)
|
0206032000NRG23290520221340910
|
29/05/2022
|
Veera Venkateswara Rao
|
0206032WL0039982
|
Veera Venkateswara Rao
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286799
|
|
Veera Venkateswara Rao
|
()
|
|
56
|
Challapalli
|
AP-06-032-011-012/010817
(MAJERU)
|
0206032000NRG23290520221340913
|
29/05/2022
|
Pushpa Latha
|
0206032WL0039982
|
Pushpa Latha
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286814
|
|
Pushpa Latha
|
()
|
|
57
|
Challapalli
|
AP-06-032-011-012/010817
(MAJERU)
|
0206032000NRG23290520221340912
|
29/05/2022
|
Raghu
|
0206032WL0039982
|
Raghu
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286785
|
|
Raghu
|
()
|
|
58
|
Challapalli
|
AP-06-032-011-012/020087
(MAJERU)
|
0206032000NRG23290520221340818
|
29/05/2022
|
Venkaayamma
|
0206032WL0039979
|
Venkaayamma
|
00176
|
IDIB000M123
|
943
|
943
|
Processed
|
26/07/2022
|
|
3331286794
|
|
Venkaayamma
|
()
|
|
59
|
Challapalli
|
AP-06-032-011-012/020106
(MAJERU)
|
0206032000NRG23280520221311311
|
29/05/2022
|
Umamaheswari
|
0206032WL0039178
|
Umamaheswari
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286796
|
|
Umamaheswari
|
()
|
|
60
|
Challapalli
|
AP-06-032-011-012/020125
(MAJERU)
|
0206032000NRG23290520221340853
|
29/05/2022
|
Vanajaakshi
|
0206032WL0039980
|
Vanajaakshi
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
26/07/2022
|
|
3331286817
|
|
Vanajaakshi
|
()
|
|
61
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23280520221311315
|
29/05/2022
|
Ramamohanarao
|
0206032WL0039178
|
Ramamohanarao
|
00176
|
IDIB000M123
|
735
|
735
|
Processed
|
26/07/2022
|
|
3331286792
|
|
Ramamohanarao
|
()
|
|
62
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23280520221311317
|
29/05/2022
|
Sumathi
|
0206032WL0039178
|
Sumathi
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286790
|
|
Sumathi
|
()
|
|
63
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23280520221311316
|
29/05/2022
|
Venkateswaramma
|
0206032WL0039178
|
Venkateswaramma
|
00176
|
IDIB000M123
|
735
|
735
|
Processed
|
26/07/2022
|
|
3331286811
|
|
Venkateswaramma
|
()
|
|
64
|
Challapalli
|
AP-06-032-011-012/020160
(MAJERU)
|
0206032000NRG23280520221311318
|
29/05/2022
|
Akilandeswari
|
0206032WL0039178
|
Akilandeswari
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286802
|
|
Akilandeswari
|
()
|
|
65
|
Challapalli
|
AP-06-032-011-012/020176
(MAJERU)
|
0206032000NRG23290520221340830
|
29/05/2022
|
lakshmana swami
|
0206032WL0039979
|
lakshmana swami
|
00176
|
IDIB000M123
|
943
|
943
|
Processed
|
26/07/2022
|
|
3331286805
|
|
lakshmana swami
|
()
|
|
66
|
Challapalli
|
AP-06-032-011-012/020219
(MAJERU)
|
0206032000NRG23280520221311321
|
29/05/2022
|
MOTHUKURI SAI KUMARI
|
0206032WL0039178
|
MOTHUKURI SAI KUMARI
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286804
|
|
MOTHUKURI SAI KUMARI
|
()
|
|
67
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG23290520221340777
|
29/05/2022
|
Telu Ravathi
|
0206032WL0039976
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1415
|
1415
|
Processed
|
26/07/2022
|
|
3331286779
|
|
Telu Ravathi
|
()
|
|
68
|
Challapalli
|
AP-06-032-011-012/30018
(MAJERU)
|
0206032000NRG23290520221340779
|
29/05/2022
|
KAMMELA SRAVANTHI
|
0206032WL0039976
|
KAMMELA SRAVANTHI
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286789
|
|
KAMMELA SRAVANTHI
|
()
|
|
69
|
Challapalli
|
AP-06-032-011-012/30022
(MAJERU)
|
0206032000NRG23280520221311322
|
29/05/2022
|
Borra Durga Bhavani
|
0206032WL0039178
|
Borra Durga Bhavani
|
00176
|
IDIB000M123
|
735
|
735
|
Processed
|
26/07/2022
|
|
3331286807
|
|
Borra Durga Bhavani
|
()
|
|
70
|
Challapalli
|
AP-06-032-011-012/30032
(MAJERU)
|
0206032000NRG23290520221340939
|
29/05/2022
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
0206032WL0039983
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
00176
|
IDIB000M123
|
708
|
708
|
Processed
|
26/07/2022
|
|
3331286808
|
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
()
|
|
71
|
Challapalli
|
AP-06-032-011-012/30038
(MAJERU)
|
0206032000NRG23290520221340780
|
29/05/2022
|
CHODISETTI CHANDRA SEKHAR
|
0206032WL0039976
|
CHODISETTI CHANDRA SEKHAR
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331286777
|
|
CHODISETTI CHANDRA SEKHAR
|
()
|
|
72
|
Challapalli
|
AP-06-032-011-012/30040
(MAJERU)
|
0206032000NRG23280520221311324
|
29/05/2022
|
BORRA VEERA RAGHAVAIAH
|
0206032WL0039178
|
BORRA VEERA RAGHAVAIAH
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286776
|
|
BORRA VEERA RAGHAVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45789
|
45789
|
|
|
|
|
|
|
|
|
73
|
Challapalli
|
AP-06-032-001-002/010055
(VELIVOLU)
|
0206032000NRG23280520221315528
|
29/05/2022
|
Nireekshnarao
|
0206032WL0039295
|
Nireekshnarao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331286818
|
|
Nireekshnarao
|
()
|
|
74
|
Challapalli
|
AP-06-032-001-002/010225
(VELIVOLU)
|
0206032000NRG23280520221315370
|
29/05/2022
|
Lankayesubabu
|
0206032WL0039292
|
Lankayesubabu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
26/07/2022
|
|
3331286823
|
|
Lankayesubabu
|
()
|
|
75
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG23280520221315375
|
29/05/2022
|
srinivasa rao
|
0206032WL0039292
|
srinivasa rao
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
26/07/2022
|
|
3331286820
|
|
srinivasa rao
|
()
|
|
76
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG23280520221315376
|
29/05/2022
|
swarupa
|
0206032WL0039292
|
swarupa
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
26/07/2022
|
|
3331286821
|
|
swarupa
|
()
|
|
77
|
Challapalli
|
AP-06-032-001-002/30049
(VELIVOLU)
|
0206032000NRG23280520221315574
|
29/05/2022
|
Muraala.nagasaita
|
0206032WL0039297
|
Muraala.nagasaita
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
26/07/2022
|
|
3331286819
|
|
Muraala nagasaita
|
()
|
|
78
|
Challapalli
|
AP-06-032-001-002/30049
(VELIVOLU)
|
0206032000NRG23280520221315573
|
29/05/2022
|
Muraala.sivakumar
|
0206032WL0039297
|
Muraala.sivakumar
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
26/07/2022
|
|
3331286822
|
|
Muraala sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
79
|
Challapalli
|
AP-06-032-008-009/011409
(CHALLAPALLE)
|
0206032000NRG23280520221311132
|
29/05/2022
|
Noor
|
0206032WL0039172
|
Noor
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286824
|
|
MAHMOOD NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
80
|
Challapalli
|
AP-06-032-006-007/040010
(PAGOLU)
|
0206032000NRG23280520221311191
|
29/05/2022
|
kiran sai
|
0206032WL0039174
|
kiran sai
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286829
|
|
MR GORIPARTHI KIRAN SAI
|
()
|
|
81
|
Challapalli
|
AP-06-032-006-007/040081
(PAGOLU)
|
0206032000NRG23280520221311223
|
29/05/2022
|
vinay babu
|
0206032WL0039174
|
vinay babu
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286827
|
|
MR GORIPARTHI VINAY BABU
|
()
|
|
82
|
Challapalli
|
AP-06-032-008-009/011168
(CHALLAPALLE)
|
0206032000NRG23280520221311119
|
29/05/2022
|
Nagaraju
|
0206032WL0039172
|
Nagaraju
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286831
|
|
MR NERUSU SIVA PRASAD
|
()
|
|
83
|
Challapalli
|
AP-06-032-008-009/011557
(CHALLAPALLE)
|
0206032000NRG23290520221326556
|
29/05/2022
|
KOTEWARAMMA
|
0206032WL0039529
|
KOTEWARAMMA
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3331286833
|
|
MRS KOTESWARAMMA JAGABATTULA
|
()
|
|
84
|
Challapalli
|
AP-06-032-008-009/011912
(CHALLAPALLE)
|
0206032000NRG23290520221326568
|
29/05/2022
|
SUSEELA
|
0206032WL0039539
|
SUSEELA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286825
|
|
AGARAM SUSEELA
|
()
|
|
85
|
Challapalli
|
AP-06-032-008-009/20100
(CHALLAPALLE)
|
0206032000NRG23280520221311147
|
29/05/2022
|
KAGITHA VENKATA RAMANA
|
0206032WL0039172
|
KAGITHA VENKATA RAMANA
|
00415
|
SBIN0003562
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3331286826
|
|
MRS KAGITHA VENKATA RAMANA
|
()
|
|
86
|
Challapalli
|
AP-06-032-011-012/010552
(MAJERU)
|
0206032000NRG23290520221340815
|
29/05/2022
|
bargavi
|
0206032WL0039979
|
bargavi
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
26/07/2022
|
|
3331286832
|
|
MRS KAMMELA BHARGAVI
|
()
|
|
87
|
Challapalli
|
AP-06-032-011-012/020022
(MAJERU)
|
0206032000NRG23290520221341035
|
29/05/2022
|
Kanakadurga
|
0206032WL0039986
|
Kanakadurga
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286830
|
|
MRS THIRUMALASETTY KANAKA DURGA
|
()
|
|
88
|
Challapalli
|
AP-06-032-011-012/30022
(MAJERU)
|
0206032000NRG23280520221311323
|
29/05/2022
|
Borra Udaya Bhaskar
|
0206032WL0039178
|
Borra Udaya Bhaskar
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331286828
|
|
MR BORRA UDAY BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10847
|
10847
|
|
|
|
|
|
|
|
|
89
|
Challapalli
|
AP-06-032-001-002/010030
(VELIVOLU)
|
0206032000NRG23280520221315523
|
29/05/2022
|
Chanti
|
0206032WL0039295
|
Chanti
|
00415
|
SBIN0021501
|
733
|
733
|
Processed
|
26/07/2022
|
|
3331286834
|
|
MR SANDEEP KOLLURI
|
()
|
|
90
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23290520221326562
|
29/05/2022
|
SAIBABU
|
0206032WL0039533
|
SAIBABU
|
00415
|
SBIN0021501
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286835
|
|
MR ADAPA SAIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
91
|
Challapalli
|
AP-06-032-007-008/010456
(VAKKALAGADDA)
|
0206032000NRG23280520221315023
|
29/05/2022
|
dasu
|
0206032WL0039282
|
dasu
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331286836
|
|
dasu
|
()
|
|
92
|
Challapalli
|
AP-06-032-007-008/010456
(VAKKALAGADDA)
|
0206032000NRG23280520221315022
|
29/05/2022
|
KOTESWARAMMA
|
0206032WL0039282
|
KOTESWARAMMA
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331286837
|
|
KOTESWARAMMA
|
()
|
|
93
|
Challapalli
|
AP-06-032-008-009/011166
(CHALLAPALLE)
|
0206032000NRG23280520221311115
|
29/05/2022
|
Nagaraju
|
0206032WL0039172
|
Nagaraju
|
00468
|
UBIN0800741
|
1469
|
1469
|
Rejected
|
11/08/2022
|
|
3331286842
|
No Such Account
|
|
|
|
94
|
Challapalli
|
AP-06-032-008-009/011167
(CHALLAPALLE)
|
0206032000NRG23280520221311117
|
29/05/2022
|
N. Nagaraju
|
0206032WL0039172
|
N. Nagaraju
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3331286840
|
|
N Nagaraju
|
()
|
|
95
|
Challapalli
|
AP-06-032-008-009/011464
(CHALLAPALLE)
|
0206032000NRG23290520221326566
|
29/05/2022
|
Siva parvathi
|
0206032WL0039537
|
Siva parvathi
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286838
|
|
Siva parvathi
|
()
|
|
96
|
Challapalli
|
AP-06-032-008-009/011808
(CHALLAPALLE)
|
0206032000NRG23290520221326570
|
29/05/2022
|
rambabau
|
0206032WL0039541
|
rambabau
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286839
|
|
rambabau
|
()
|
|
97
|
Challapalli
|
AP-06-032-008-009/012087
(CHALLAPALLE)
|
0206032000NRG23290520221326572
|
29/05/2022
|
radhika
|
0206032WL0039543
|
radhika
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3331286841
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9107
|
9107
|
|
|
|
|
|
|
|
|
98
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23290520221326561
|
29/05/2022
|
SUDHARANI
|
0206032WL0039533
|
SUDHARANI
|
00468
|
UBIN0805254
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331286843
|
|
SUDHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
99
|
Challapalli
|
AP-06-032-008-009/011746
(CHALLAPALLE)
|
0206032000NRG23290520221326574
|
29/05/2022
|
GIRIJA KUMARI
|
0206032WL0039545
|
GIRIJA KUMARI
|
00468
|
UBIN0918181
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3331286844
|
|
GIRIJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113627
|
113627
|
|
|
|
|
|
|
|