|
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-08-049-016-020/010325
(ZARUGUMALLI)
|
0208049000NRG23280420220413365
|
29/04/2022
|
.Brahmani
|
0208049WL0012932
|
.Brahmani
|
00019
|
APGB0004050
|
730
|
730
|
Processed
|
15/05/2022
|
|
1243464664
|
|
Brahmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010552
(THUMADU)
|
0208049000NRG23290420220426731
|
29/04/2022
|
SWATHI
|
0208049WL0013208
|
SWATHI
|
00019
|
APGB0005202
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464667
|
|
SWATHI
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-014-017/010473
(PALETI PADU)
|
0208049000NRG23280420220411347
|
29/04/2022
|
BAHNU PRAKASH
|
0208049WL0012885
|
BAHNU PRAKASH
|
00019
|
APGB0005202
|
514
|
514
|
Processed
|
15/05/2022
|
|
1243464666
|
|
BAHNU PRAKASH
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-014-017/010499
(PALETI PADU)
|
0208049000NRG23280420220411146
|
29/04/2022
|
SUCHITRA
|
0208049WL0012882
|
SUCHITRA
|
00019
|
APGB0005202
|
794
|
794
|
Processed
|
15/05/2022
|
|
1243464665
|
|
SUCHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-020-025/010869
(YEDLURU PADU)
|
0208049000NRG23290420220428407
|
29/04/2022
|
Thatikonda Vanajakshi
|
0208049WL0013274
|
Thatikonda Vanajakshi
|
00045
|
BARB0KANDUK
|
487
|
487
|
Processed
|
14/05/2022
|
|
1243464668
|
|
Thatikonda Vanajakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-014-017/010218
(PALETI PADU)
|
0208049000NRG23280420220411297
|
29/04/2022
|
N Janardhana
|
0208049WL0012885
|
N Janardhana
|
00045
|
BARB0VJTANG
|
1027
|
1027
|
Processed
|
14/05/2022
|
|
1243464669
|
|
N Janardhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-020-025/010850
(YEDLURU PADU)
|
0208049000NRG23290420220428394
|
29/04/2022
|
Bhulakshmi
|
0208049WL0013274
|
Bhulakshmi
|
00048
|
BKID0005617
|
325
|
325
|
Processed
|
14/05/2022
|
|
1243464670
|
|
Bhulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010001
(THUMADU)
|
0208049000NRG23290420220426579
|
29/04/2022
|
Menda LAKSHMUDU
|
0208049WL0013208
|
Menda LAKSHMUDU
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464672
|
|
Menda LAKSHMUDU
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-013-015/010542
(THUMADU)
|
0208049000NRG23290420220426728
|
29/04/2022
|
seenareddy
|
0208049WL0013208
|
seenareddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464674
|
|
seenareddy
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-013-015/010542
(THUMADU)
|
0208049000NRG23290420220426729
|
29/04/2022
|
supraja
|
0208049WL0013208
|
supraja
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
15/05/2022
|
|
1243464675
|
|
supraja
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-013-015/10576
(THUMADU)
|
0208049000NRG23290420220426734
|
29/04/2022
|
PADHARTHI ANILESH
|
0208049WL0013208
|
PADHARTHI ANILESH
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464673
|
|
PADHARTHI ANILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3413
|
3413
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-013-015/010357
(THUMADU)
|
0208049000NRG23290420220426667
|
29/04/2022
|
SRINATH
|
0208049WL0013208
|
SRINATH
|
00078
|
CNRB0013691
|
325
|
325
|
Processed
|
15/05/2022
|
|
1243464677
|
|
SRINATH
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-016-020/010006
(ZARUGUMALLI)
|
0208049000NRG23280420220413202
|
29/04/2022
|
MAHESWARI
|
0208049WL0012932
|
MAHESWARI
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
15/05/2022
|
|
1243464688
|
|
MAHESWARI
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-016-020/010008
(ZARUGUMALLI)
|
0208049000NRG23280420220413204
|
29/04/2022
|
Subbarao
|
0208049WL0012932
|
Subbarao
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
15/05/2022
|
|
1243464684
|
|
Subbarao
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23280420220413208
|
29/04/2022
|
KIRAN KUMAR
|
0208049WL0012932
|
KIRAN KUMAR
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464702
|
|
KIRAN KUMAR
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23280420220413207
|
29/04/2022
|
VINAY KUMAR
|
0208049WL0012932
|
VINAY KUMAR
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464689
|
|
VINAY KUMAR
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23280420220413238
|
29/04/2022
|
VAMSI krishna
|
0208049WL0012932
|
VAMSI krishna
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464699
|
|
VAMSI krishna
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/010053
(ZARUGUMALLI)
|
0208049000NRG23280420220413242
|
29/04/2022
|
MOUNIKA
|
0208049WL0012932
|
MOUNIKA
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464691
|
|
MOUNIKA
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/010111
(ZARUGUMALLI)
|
0208049000NRG23280420220413281
|
29/04/2022
|
PRASANTH
|
0208049WL0012932
|
PRASANTH
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
15/05/2022
|
|
1243464701
|
|
PRASANTH
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-016-020/010325
(ZARUGUMALLI)
|
0208049000NRG23280420220413367
|
29/04/2022
|
Anusha
|
0208049WL0012932
|
Anusha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464697
|
|
Anusha
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-016-020/010325
(ZARUGUMALLI)
|
0208049000NRG23280420220413366
|
29/04/2022
|
Kanthamma
|
0208049WL0012932
|
Kanthamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
15/05/2022
|
|
1243464692
|
|
Kanthamma
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-016-020/010364
(ZARUGUMALLI)
|
0208049000NRG23280420220413377
|
29/04/2022
|
Kasimbee
|
0208049WL0012932
|
Kasimbee
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464683
|
|
Kasimbee
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-016-020/010600
(ZARUGUMALLI)
|
0208049000NRG23280420220413451
|
29/04/2022
|
Vani
|
0208049WL0012932
|
Vani
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464680
|
|
Vani
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-016-020/010664
(ZARUGUMALLI)
|
0208049000NRG23280420220413471
|
29/04/2022
|
VISHNU
|
0208049WL0012932
|
VISHNU
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464698
|
|
VISHNU
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-016-020/010771
(ZARUGUMALLI)
|
0208049000NRG23280420220413497
|
29/04/2022
|
Seshareddy
|
0208049WL0012932
|
Seshareddy
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
15/05/2022
|
|
1243464693
|
|
Seshareddy
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-016-020/010807
(ZARUGUMALLI)
|
0208049000NRG23280420220413506
|
29/04/2022
|
ANUSHA
|
0208049WL0012932
|
ANUSHA
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464686
|
|
ANUSHA
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-016-020/010808
(ZARUGUMALLI)
|
0208049000NRG23280420220413507
|
29/04/2022
|
Narasimham
|
0208049WL0012932
|
Narasimham
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
15/05/2022
|
|
1243464678
|
|
Narasimham
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-016-020/010914
(ZARUGUMALLI)
|
0208049000NRG23280420220413547
|
29/04/2022
|
Bramhareddy
|
0208049WL0012932
|
Bramhareddy
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464679
|
|
Bramhareddy
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-016-020/010976
(ZARUGUMALLI)
|
0208049000NRG23280420220413569
|
29/04/2022
|
Lalita
|
0208049WL0012932
|
Lalita
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
15/05/2022
|
|
1243464682
|
|
Lalita
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-016-020/010990
(ZARUGUMALLI)
|
0208049000NRG23280420220413573
|
29/04/2022
|
Divya
|
0208049WL0012932
|
Divya
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464687
|
|
Divya
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-016-020/011022
(ZARUGUMALLI)
|
0208049000NRG23280420220413583
|
29/04/2022
|
SUGUNA
|
0208049WL0012932
|
SUGUNA
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
15/05/2022
|
|
1243464681
|
|
SUGUNA
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-016-020/011032
(ZARUGUMALLI)
|
0208049000NRG23280420220413585
|
29/04/2022
|
LALITHA
|
0208049WL0012932
|
LALITHA
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
15/05/2022
|
|
1243464685
|
|
LALITHA
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-016-020/011036
(ZARUGUMALLI)
|
0208049000NRG23280420220413588
|
29/04/2022
|
PEDDA CHENNAIAH
|
0208049WL0012932
|
PEDDA CHENNAIAH
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
15/05/2022
|
|
1243464695
|
|
PEDDA CHENNAIAH
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-016-020/011038
(ZARUGUMALLI)
|
0208049000NRG23280420220413591
|
29/04/2022
|
MEDIKONDA SUVARTHA
|
0208049WL0012932
|
MEDIKONDA SUVARTHA
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
15/05/2022
|
|
1243464676
|
|
MEDIKONDA SUVARTHA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-016-020/011045
(ZARUGUMALLI)
|
0208049000NRG23280420220413595
|
29/04/2022
|
KOTESWARI
|
0208049WL0012932
|
KOTESWARI
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
15/05/2022
|
|
1243464696
|
|
KOTESWARI
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-016-020/011087
(ZARUGUMALLI)
|
0208049000NRG23280420220413612
|
29/04/2022
|
SASI KUMAR
|
0208049WL0012932
|
SASI KUMAR
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
15/05/2022
|
|
1243464700
|
|
SASI KUMAR
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-016-020/011092
(ZARUGUMALLI)
|
0208049000NRG23280420220413613
|
29/04/2022
|
VIJAYA LAKSHMI
|
0208049WL0012932
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
15/05/2022
|
|
1243464690
|
|
VIJAYA LAKSHMI
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-016-020/011093
(ZARUGUMALLI)
|
0208049000NRG23280420220413614
|
29/04/2022
|
Srilakshmi
|
0208049WL0012932
|
Srilakshmi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
15/05/2022
|
|
1243464694
|
|
Srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22608
|
22608
|
|
|
|
|
|
|
|
|
39
|
Zarugumilli
|
AP-08-049-020-025/010993
(YEDLURU PADU)
|
0208049000NRG23290420220428463
|
29/04/2022
|
Mallikarjuna
|
0208049WL0013274
|
Mallikarjuna
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
14/05/2022
|
|
1243464671
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-020-025/010887
(YEDLURU PADU)
|
0208049000NRG23290420220428415
|
29/04/2022
|
Thanikonda Madhavarao
|
0208049WL0013274
|
Thanikonda Madhavarao
|
00176
|
IDIB000K334
|
487
|
487
|
Processed
|
14/05/2022
|
|
1243464703
|
|
Thanikonda Madhavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23290420220426591
|
29/04/2022
|
KRANTHI KUMAR
|
0208049WL0013208
|
KRANTHI KUMAR
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
14/05/2022
|
|
1243464709
|
|
MR BENGULURI KRANTHI KUMAR
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-013-015/010460
(THUMADU)
|
0208049000NRG23290420220426711
|
29/04/2022
|
Sivaiah
|
0208049WL0013208
|
Sivaiah
|
00415
|
SBIN0002796
|
162
|
162
|
Processed
|
14/05/2022
|
|
1243464718
|
|
MR MANIKYALA SIVAIAH
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-014-017/010017
(PALETI PADU)
|
0208049000NRG23280420220414176
|
29/04/2022
|
Suresh
|
0208049WL0012949
|
Suresh
|
00415
|
SBIN0002796
|
488
|
488
|
Processed
|
14/05/2022
|
|
1243464711
|
|
MR YELCHURI SURESH
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23280420220414189
|
29/04/2022
|
RAMANJANEYULU
|
0208049WL0012949
|
RAMANJANEYULU
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243464716
|
|
MR YELUCHURI RAMANJANEYULU
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-014-017/010251
(PALETI PADU)
|
0208049000NRG23280420220414205
|
29/04/2022
|
VENKATA SESHAIAH
|
0208049WL0012949
|
VENKATA SESHAIAH
|
00415
|
SBIN0002796
|
488
|
488
|
Processed
|
14/05/2022
|
|
1243464706
|
|
MR YELUCHURI VENKATA SESHAIAH
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-014-017/010488
(PALETI PADU)
|
0208049000NRG23280420220411144
|
29/04/2022
|
VENKATANARAYANA
|
0208049WL0012882
|
VENKATANARAYANA
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
14/05/2022
|
|
1243464713
|
|
MR VENKATA NARAYANA PAMIDI
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-014-017/010497
(PALETI PADU)
|
0208049000NRG23280420220411355
|
29/04/2022
|
yamini
|
0208049WL0012885
|
yamini
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
14/05/2022
|
|
1243464707
|
|
MRS MANNAM YAMINI
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-014-017/010498
(PALETI PADU)
|
0208049000NRG23280420220411145
|
29/04/2022
|
Venkata Siva Kishore
|
0208049WL0012882
|
Venkata Siva Kishore
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
14/05/2022
|
|
1243464719
|
|
MR KONURU VENKATA SIVA KISHORE
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-014-017/020083
(PALETI PADU)
|
0208049000NRG23280420220411165
|
29/04/2022
|
PAVAN KALYAN
|
0208049WL0012882
|
PAVAN KALYAN
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
14/05/2022
|
|
1243464712
|
|
MRS KAKARLAMUDI SANJEEVA
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-014-017/020085
(PALETI PADU)
|
0208049000NRG23280420220411167
|
29/04/2022
|
JEMS
|
0208049WL0012882
|
JEMS
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
14/05/2022
|
|
1243464705
|
|
MR KAKARLAMUDI JAMES
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-014-017/020085
(PALETI PADU)
|
0208049000NRG23280420220411166
|
29/04/2022
|
VINOD KUMAR
|
0208049WL0012882
|
VINOD KUMAR
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
14/05/2022
|
|
1243464710
|
|
MR KAKARLAMUDI VINOD KUMAR
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-014-017/020134
(PALETI PADU)
|
0208049000NRG23280420220411169
|
29/04/2022
|
VAMSI
|
0208049WL0012882
|
VAMSI
|
00415
|
SBIN0002796
|
397
|
397
|
Processed
|
14/05/2022
|
|
1243464708
|
|
MR ADAM VAMSI BAKKA
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-014-017/020294
(PALETI PADU)
|
0208049000NRG23280420220411182
|
29/04/2022
|
KANTHARAO
|
0208049WL0012882
|
KANTHARAO
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
14/05/2022
|
|
1243464717
|
|
MR KAKARLAMUDI KANTHARAO
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-014-017/020297
(PALETI PADU)
|
0208049000NRG23280420220411228
|
29/04/2022
|
BAKKA KALYANI
|
0208049WL0012883
|
BAKKA KALYANI
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
14/05/2022
|
|
1243464720
|
|
MRS BAKKA KALYANI
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-014-017/020297
(PALETI PADU)
|
0208049000NRG23280420220411227
|
29/04/2022
|
SIVAJI
|
0208049WL0012883
|
SIVAJI
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
14/05/2022
|
|
1243464715
|
|
MR BAKKA SIVAJI
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-016-020/010835
(ZARUGUMALLI)
|
0208049000NRG23280420220413520
|
29/04/2022
|
Nagarjuna
|
0208049WL0012932
|
Nagarjuna
|
00415
|
SBIN0002796
|
730
|
730
|
Processed
|
14/05/2022
|
|
1243464714
|
|
MR NAGARJUNA KASUKURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-020-025/010868
(YEDLURU PADU)
|
0208049000NRG23290420220428406
|
29/04/2022
|
China Venkateswarlu
|
0208049WL0013274
|
China Venkateswarlu
|
00415
|
SBIN0020774
|
487
|
487
|
Processed
|
14/05/2022
|
|
1243464721
|
|
MR KONDAIAH UNDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
58
|
Zarugumilli
|
AP-08-049-013-015/010514
(THUMADU)
|
0208049000NRG23290420220426722
|
29/04/2022
|
LAKSHMI
|
0208049WL0013208
|
LAKSHMI
|
00468
|
UBIN0542946
|
488
|
488
|
Processed
|
15/05/2022
|
|
1243464722
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
59
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23290420220426681
|
29/04/2022
|
BRAHMA TEJASWANI
|
0208049WL0013208
|
BRAHMA TEJASWANI
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464723
|
|
BRAHMA TEJASWANI
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23290420220426689
|
29/04/2022
|
Hari Shanmuka Chowadary
|
0208049WL0013208
|
Hari Shanmuka Chowadary
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464726
|
|
Hari Shanmuka Chowadary
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-013-015/010540
(THUMADU)
|
0208049000NRG23290420220426727
|
29/04/2022
|
dinesh reddy
|
0208049WL0013208
|
dinesh reddy
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464724
|
|
dinesh reddy
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-013-015/010560
(THUMADU)
|
0208049000NRG23290420220426732
|
29/04/2022
|
JAYAMA
|
0208049WL0013208
|
JAYAMA
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464727
|
|
JAYAMA
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-013-015/010570
(THUMADU)
|
0208049000NRG23290420220426733
|
29/04/2022
|
Rambabu
|
0208049WL0013208
|
Rambabu
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464725
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
64
|
Zarugumilli
|
AP-08-049-020-025/010128
(YEDLURU PADU)
|
0208049000NRG23290420220428072
|
29/04/2022
|
Navuluri Sheshu
|
0208049WL0013274
|
Navuluri Sheshu
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464733
|
|
Navuluri Sheshu
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-020-025/010268
(YEDLURU PADU)
|
0208049000NRG23290420220428109
|
29/04/2022
|
MAHENDRA
|
0208049WL0013274
|
MAHENDRA
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464731
|
|
MAHENDRA
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-020-025/010516
(YEDLURU PADU)
|
0208049000NRG23290420220428217
|
29/04/2022
|
Eswaramma
|
0208049WL0013274
|
Eswaramma
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464730
|
|
Eswaramma
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-020-025/010690
(YEDLURU PADU)
|
0208049000NRG23290420220428298
|
29/04/2022
|
Brahmaiah
|
0208049WL0013274
|
Brahmaiah
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464729
|
|
Brahmaiah
|
()
|
|
68
|
Zarugumilli
|
AP-08-049-020-025/010898
(YEDLURU PADU)
|
0208049000NRG23290420220428424
|
29/04/2022
|
adinarayana
|
0208049WL0013274
|
adinarayana
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464732
|
|
adinarayana
|
()
|
|
69
|
Zarugumilli
|
AP-08-049-020-025/011097
(YEDLURU PADU)
|
0208049000NRG23280420220417887
|
29/04/2022
|
SRAVANTHI
|
0208049WL0013027
|
SRAVANTHI
|
00468
|
UBIN0545767
|
449
|
449
|
Processed
|
15/05/2022
|
|
1243464728
|
|
SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
70
|
Zarugumilli
|
AP-08-049-014-017/010505
(PALETI PADU)
|
0208049000NRG23280420220411356
|
29/04/2022
|
RAMAKRISHNA
|
0208049WL0012885
|
RAMAKRISHNA
|
00468
|
UBIN0565148
|
685
|
685
|
Processed
|
15/05/2022
|
|
1243464735
|
|
RAMAKRISHNA
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-014-017/020050
(PALETI PADU)
|
0208049000NRG23280420220411158
|
29/04/2022
|
Pujitha
|
0208049WL0012882
|
Pujitha
|
00468
|
UBIN0565148
|
794
|
794
|
Processed
|
15/05/2022
|
|
1243464734
|
|
Pujitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
72
|
Zarugumilli
|
AP-08-049-014-017/010195
(PALETI PADU)
|
0208049000NRG23280420220411044
|
29/04/2022
|
LAKSHMINARAYANA
|
0208049WL0012879
|
LAKSHMINARAYANA
|
00468
|
UBIN0809837
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243464737
|
|
LAKSHMINARAYANA
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-014-017/010218
(PALETI PADU)
|
0208049000NRG23280420220411298
|
29/04/2022
|
.Santhoshi
|
0208049WL0012885
|
.Santhoshi
|
00468
|
UBIN0809837
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1243464739
|
|
Santhoshi
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-014-017/010481
(PALETI PADU)
|
0208049000NRG23280420220411142
|
29/04/2022
|
Hajarath
|
0208049WL0012882
|
Hajarath
|
00468
|
UBIN0809837
|
662
|
662
|
Processed
|
15/05/2022
|
|
1243464738
|
|
Hajarath
|
()
|
|
75
|
Zarugumilli
|
AP-08-049-016-020/010955
(ZARUGUMALLI)
|
0208049000NRG23280420220413560
|
29/04/2022
|
Rajamma
|
0208049WL0012932
|
Rajamma
|
00468
|
UBIN0809837
|
913
|
913
|
Processed
|
15/05/2022
|
|
1243464736
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
76
|
Zarugumilli
|
AP-08-049-020-025/010369
(YEDLURU PADU)
|
0208049000NRG23290420220428132
|
29/04/2022
|
Kurapati Srinivasarao
|
0208049WL0013274
|
Kurapati Srinivasarao
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464749
|
|
Kurapati Srinivasarao
|
()
|
|
77
|
Zarugumilli
|
AP-08-049-020-025/010487
(YEDLURU PADU)
|
0208049000NRG23290420220428205
|
29/04/2022
|
kusuma
|
0208049WL0013274
|
kusuma
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464744
|
|
kusuma
|
()
|
|
78
|
Zarugumilli
|
AP-08-049-020-025/010515
(YEDLURU PADU)
|
0208049000NRG23290420220428216
|
29/04/2022
|
sandyarani
|
0208049WL0013274
|
sandyarani
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464746
|
|
sandyarani
|
()
|
|
79
|
Zarugumilli
|
AP-08-049-020-025/010793
(YEDLURU PADU)
|
0208049000NRG23290420220428340
|
29/04/2022
|
Mallikharjuna Chevuri
|
0208049WL0013274
|
Mallikharjuna Chevuri
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464747
|
|
Mallikharjuna Chevuri
|
()
|
|
80
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23290420220428381
|
29/04/2022
|
Venkatarao Yakasiri
|
0208049WL0013274
|
Venkatarao Yakasiri
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464748
|
|
Venkatarao Yakasiri
|
()
|
|
81
|
Zarugumilli
|
AP-08-049-020-025/010856
(YEDLURU PADU)
|
0208049000NRG23290420220428398
|
29/04/2022
|
Tiruveedula Madhava
|
0208049WL0013274
|
Tiruveedula Madhava
|
00468
|
UBIN0829960
|
487
|
487
|
Rejected
|
15/05/2022
|
|
1243464750
|
No Such Account
|
|
|
|
82
|
Zarugumilli
|
AP-08-049-020-025/010908
(YEDLURU PADU)
|
0208049000NRG23290420220428427
|
29/04/2022
|
Krishnarao Peram
|
0208049WL0013274
|
Krishnarao Peram
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464745
|
|
Krishnarao Peram
|
()
|
|
83
|
Zarugumilli
|
AP-08-049-020-025/011010
(YEDLURU PADU)
|
0208049000NRG23290420220428476
|
29/04/2022
|
Lakshmaiah
|
0208049WL0013274
|
Lakshmaiah
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464743
|
|
Lakshmaiah
|
()
|
|
84
|
Zarugumilli
|
AP-08-049-020-025/011059
(YEDLURU PADU)
|
0208049000NRG23290420220428508
|
29/04/2022
|
VENKATRAO
|
0208049WL0013274
|
VENKATRAO
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464742
|
|
VENKATRAO
|
()
|
|
85
|
Zarugumilli
|
AP-08-049-020-025/011090
(YEDLURU PADU)
|
0208049000NRG23290420220428535
|
29/04/2022
|
MALLIKARJUNA
|
0208049WL0013274
|
MALLIKARJUNA
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
15/05/2022
|
|
1243464740
|
|
MALLIKARJUNA
|
()
|
|
86
|
Zarugumilli
|
AP-08-049-020-025/011100
(YEDLURU PADU)
|
0208049000NRG23280420220417888
|
29/04/2022
|
ESWARAMMA
|
0208049WL0013027
|
ESWARAMMA
|
00468
|
UBIN0829960
|
449
|
449
|
Processed
|
15/05/2022
|
|
1243464741
|
|
ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
87
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23290420220426680
|
29/04/2022
|
YARRAGUNTA VIJAYALAKSHMI
|
0208049WL0013208
|
YARRAGUNTA VIJAYALAKSHMI
|
00468
|
UBIN0918229
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464751
|
|
YARRAGUNTA VIJAYALAKSHMI
|
()
|
|
88
|
Zarugumilli
|
AP-08-049-013-015/10578
(THUMADU)
|
0208049000NRG23290420220426735
|
29/04/2022
|
VALLAPI RAMULAMMA
|
0208049WL0013208
|
VALLAPI RAMULAMMA
|
00468
|
UBIN0918229
|
975
|
975
|
Processed
|
15/05/2022
|
|
1243464752
|
|
VALLAPI RAMULAMMA
|
()
|
|
89
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23280420220411204
|
29/04/2022
|
KALAVAKURI SRINU
|
0208049WL0012883
|
KALAVAKURI SRINU
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
15/05/2022
|
|
1243464756
|
|
KALAVAKURI SRINU
|
()
|
|
90
|
Zarugumilli
|
AP-08-049-014-017/010496
(PALETI PADU)
|
0208049000NRG23280420220411354
|
29/04/2022
|
GOUTHAMI
|
0208049WL0012885
|
GOUTHAMI
|
00468
|
UBIN0918229
|
514
|
514
|
Processed
|
15/05/2022
|
|
1243464753
|
|
GOUTHAMI
|
()
|
|
91
|
Zarugumilli
|
AP-08-049-014-017/020018
(PALETI PADU)
|
0208049000NRG23280420220411153
|
29/04/2022
|
RAVI TEJA
|
0208049WL0012882
|
RAVI TEJA
|
00468
|
UBIN0918229
|
529
|
529
|
Processed
|
15/05/2022
|
|
1243464754
|
|
RAVI TEJA
|
()
|
|
92
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23280420220411173
|
29/04/2022
|
SIDDAVARAPU MADHU BABU
|
0208049WL0012882
|
SIDDAVARAPU MADHU BABU
|
00468
|
UBIN0918229
|
794
|
794
|
Rejected
|
15/05/2022
|
|
1243464757
|
No Such Account
|
|
|
|
93
|
Zarugumilli
|
AP-08-049-014-017/020306
(PALETI PADU)
|
0208049000NRG23280420220411231
|
29/04/2022
|
CHINNA
|
0208049WL0012883
|
CHINNA
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
15/05/2022
|
|
1243464755
|
|
CHINNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
94
|
Zarugumilli
|
AP-08-049-013-015/010552
(THUMADU)
|
0208049000NRG23290420220426730
|
29/04/2022
|
VASAVENKATA SESHA REDDY
|
0208049WL0013208
|
VASAVENKATA SESHA REDDY
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243464704
|
|
VASAVENKATA SESHA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69641
|
69641
|
|
|
|
|
|
|
|