|
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
|
Peddapuram
|
AP-04-020-016-015/010946
()
|
0204020000NRG23140920222680888
|
16/09/2022
|
Nagamani
|
0204020WL0082048
|
Nagamani
|
00048
|
BKID0008653
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625780
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-017-016/011163
()
|
0204020000NRG23140920222680864
|
16/09/2022
|
Samyul Raju
|
0204020WL0082044
|
Samyul Raju
|
00089
|
CBIN0284921
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6863625781
|
|
Samyul Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-019-020/010905
()
|
0204020000NRG23140920222681670
|
16/09/2022
|
Saritha
|
0204020WL0082203
|
Saritha
|
00176
|
IDIB000C150
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6863625782
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-016-015/010963
()
|
0204020000NRG23140920222682465
|
16/09/2022
|
LOVARAJU
|
0204020WL0082266
|
LOVARAJU
|
00177
|
IOBA0000530
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625784
|
|
LOVARAJU
|
()
|
|
5
|
Peddapuram
|
AP-04-020-016-015/010975
()
|
0204020000NRG23140920222680891
|
16/09/2022
|
krishnaveni
|
0204020WL0082048
|
krishnaveni
|
00177
|
IOBA0000530
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625785
|
|
krishnaveni
|
()
|
|
6
|
Peddapuram
|
AP-04-020-017-016/010214
()
|
0204020000NRG23140920222680858
|
16/09/2022
|
Abbulu
|
0204020WL0082044
|
Abbulu
|
00177
|
IOBA0000530
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6863625783
|
|
Abbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-016-015/010946
()
|
0204020000NRG23140920222680887
|
16/09/2022
|
RAMBABU
|
0204020WL0082048
|
RAMBABU
|
00415
|
SBIN0000789
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625786
|
|
MR RAMBABU DAMMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-001-001/10944
()
|
0204020000NRG23160920222691786
|
16/09/2022
|
Karapu Venu Gopal Rao
|
0204020WL0084067
|
Karapu Venu Gopal Rao
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625787
|
|
MR KARAPU VENU GOPALA RAO
|
()
|
|
9
|
Peddapuram
|
AP-04-020-013-012/010563
()
|
0204020000NRG23150920222687184
|
16/09/2022
|
ARJUN
|
0204020WL0083120
|
ARJUN
|
00415
|
SBIN0000897
|
1250
|
1250
|
Processed
|
03/12/2022
|
|
6863625788
|
|
MR KANAPARTHI ARJUN
|
()
|
|
10
|
Peddapuram
|
AP-04-020-016-015/010707
()
|
0204020000NRG23140920222680885
|
16/09/2022
|
mutyalarao
|
0204020WL0082048
|
mutyalarao
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625789
|
|
MR KADAMATI MUTYALA RAO
|
()
|
|
11
|
Peddapuram
|
AP-04-020-017-016/011170
()
|
0204020000NRG23140920222680867
|
16/09/2022
|
Ramakrishna
|
0204020WL0082045
|
Ramakrishna
|
00415
|
SBIN0000897
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6863625791
|
|
MR RAMAKRISHNA MADAKA
|
()
|
|
12
|
Peddapuram
|
AP-04-020-017-016/011175
()
|
0204020000NRG23140920222680866
|
16/09/2022
|
Venkata ramarao
|
0204020WL0082044
|
Venkata ramarao
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625790
|
|
MR VENKATA RAMA RAO PRATHIPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6586
|
6586
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-016-015/010883
()
|
0204020000NRG23140920222682355
|
16/09/2022
|
rajesh
|
0204020WL0082252
|
rajesh
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625794
|
|
MR MARRE RAJESH
|
()
|
|
14
|
Peddapuram
|
AP-04-020-016-015/010958
()
|
0204020000NRG23140920222682487
|
16/09/2022
|
VEERA BABU YAPAATI
|
0204020WL0082276
|
VEERA BABU YAPAATI
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625793
|
|
MR YAPAATI VEERABABU
|
()
|
|
15
|
Peddapuram
|
AP-04-020-019-020/010868
()
|
0204020000NRG23140920222681669
|
16/09/2022
|
DURGA
|
0204020WL0082203
|
DURGA
|
00415
|
SBIN0004719
|
2695
|
2695
|
Processed
|
03/12/2022
|
|
6863625792
|
|
MRS TALATAM DURGA WO SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
16
|
Peddapuram
|
AP-04-020-001-001/010032
()
|
0204020000NRG23160920222691639
|
16/09/2022
|
JAVVADI SHESHAMANI
|
0204020WL0084033
|
JAVVADI SHESHAMANI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625817
|
|
JAVVADI SHESHAMANI
|
()
|
|
17
|
Peddapuram
|
AP-04-020-001-001/010052
()
|
0204020000NRG23160920222691668
|
16/09/2022
|
PINNAM VARALAKSHMI
|
0204020WL0084039
|
PINNAM VARALAKSHMI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625811
|
|
PINNAM VARALAKSHMI
|
()
|
|
18
|
Peddapuram
|
AP-04-020-001-001/010055
()
|
0204020000NRG23160920222691670
|
16/09/2022
|
YALLA SURYAVATI
|
0204020WL0084039
|
YALLA SURYAVATI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625826
|
|
YALLA SURYAVATI
|
()
|
|
19
|
Peddapuram
|
AP-04-020-001-001/010164
()
|
0204020000NRG23160920222692313
|
16/09/2022
|
Venkataramana
|
0204020WL0084123
|
Venkataramana
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625797
|
|
Venkataramana
|
()
|
|
20
|
Peddapuram
|
AP-04-020-001-001/010326
()
|
0204020000NRG23160920222691784
|
16/09/2022
|
BUDIREDLA CHAKRAMMA
|
0204020WL0084067
|
BUDIREDLA CHAKRAMMA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625814
|
|
BUDIREDLA CHAKRAMMA
|
()
|
|
21
|
Peddapuram
|
AP-04-020-001-001/010360
()
|
0204020000NRG23160920222691672
|
16/09/2022
|
SANDAKAM SURYACHAKRA VENI
|
0204020WL0084039
|
SANDAKAM SURYACHAKRA VENI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625802
|
|
SANDAKAM SURYACHAKRA VENI
|
()
|
|
22
|
Peddapuram
|
AP-04-020-001-001/010375
()
|
0204020000NRG23160920222691640
|
16/09/2022
|
BUDIREDLA ACHYUTA
|
0204020WL0084033
|
BUDIREDLA ACHYUTA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625816
|
|
BUDIREDLA ACHYUTA
|
()
|
|
23
|
Peddapuram
|
AP-04-020-001-001/010442
()
|
0204020000NRG23160920222691642
|
16/09/2022
|
GURAJARAPU MANGATHAYARU
|
0204020WL0084033
|
GURAJARAPU MANGATHAYARU
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625829
|
|
GURAJARAPU MANGATHAYARU
|
()
|
|
24
|
Peddapuram
|
AP-04-020-001-001/010449
()
|
0204020000NRG23160920222691674
|
16/09/2022
|
PANDULA VARALAKSHMI
|
0204020WL0084039
|
PANDULA VARALAKSHMI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625795
|
|
PANDULA VARALAKSHMI
|
()
|
|
25
|
Peddapuram
|
AP-04-020-001-001/010586
()
|
0204020000NRG23160920222691995
|
16/09/2022
|
LAKSHMI
|
0204020WL0084090
|
LAKSHMI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625798
|
|
LAKSHMI
|
()
|
|
26
|
Peddapuram
|
AP-04-020-001-001/010644
()
|
0204020000NRG23160920222691996
|
16/09/2022
|
NADIGADLA SURYAVATHI
|
0204020WL0084090
|
NADIGADLA SURYAVATHI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625800
|
|
NADIGADLA SURYAVATHI
|
()
|
|
27
|
Peddapuram
|
AP-04-020-001-001/010656
()
|
0204020000NRG23160920222691997
|
16/09/2022
|
MULAGALAPALLI SWARNAMBIKA
|
0204020WL0084090
|
MULAGALAPALLI SWARNAMBIKA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625831
|
|
MULAGALAPALLI SWARNAMBIKA
|
()
|
|
28
|
Peddapuram
|
AP-04-020-001-001/010933
()
|
0204020000NRG23160920222691785
|
16/09/2022
|
APPALARAJU
|
0204020WL0084067
|
APPALARAJU
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625806
|
|
APPALARAJU
|
()
|
|
29
|
Peddapuram
|
AP-04-020-001-001/10948
()
|
0204020000NRG23160920222691645
|
16/09/2022
|
Yalla Durgalakshmi
|
0204020WL0084033
|
Yalla Durgalakshmi
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863625825
|
|
Yalla Durgalakshmi
|
()
|
|
30
|
Peddapuram
|
AP-04-020-016-015/010352
()
|
0204020000NRG23140920222682367
|
16/09/2022
|
parvathi
|
0204020WL0082255
|
parvathi
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625830
|
|
parvathi
|
()
|
|
31
|
Peddapuram
|
AP-04-020-016-015/010665
()
|
0204020000NRG23140920222682461
|
16/09/2022
|
ARJUNUDU
|
0204020WL0082266
|
ARJUNUDU
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625818
|
|
ARJUNUDU
|
()
|
|
32
|
Peddapuram
|
AP-04-020-016-015/010906
()
|
0204020000NRG23140920222682370
|
16/09/2022
|
AMBATI PAPA
|
0204020WL0082255
|
AMBATI PAPA
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625810
|
|
AMBATI PAPA
|
()
|
|
33
|
Peddapuram
|
AP-04-020-016-015/010914
()
|
0204020000NRG23140920222680886
|
16/09/2022
|
Laxmi kantham
|
0204020WL0082048
|
Laxmi kantham
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625809
|
|
Laxmi kantham
|
()
|
|
34
|
Peddapuram
|
AP-04-020-016-015/010921
()
|
0204020000NRG23140920222682463
|
16/09/2022
|
Ammulu
|
0204020WL0082266
|
Ammulu
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625805
|
|
Ammulu
|
()
|
|
35
|
Peddapuram
|
AP-04-020-016-015/010931
()
|
0204020000NRG23140920222682371
|
16/09/2022
|
lakshmi
|
0204020WL0082255
|
lakshmi
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625823
|
|
lakshmi
|
()
|
|
36
|
Peddapuram
|
AP-04-020-016-015/010931
()
|
0204020000NRG23140920222682372
|
16/09/2022
|
raju
|
0204020WL0082255
|
raju
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625828
|
|
raju
|
()
|
|
37
|
Peddapuram
|
AP-04-020-016-015/010943
()
|
0204020000NRG23140920222682374
|
16/09/2022
|
VARALAKSHMI
|
0204020WL0082255
|
VARALAKSHMI
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625812
|
|
VARALAKSHMI
|
()
|
|
38
|
Peddapuram
|
AP-04-020-016-015/010943
()
|
0204020000NRG23140920222682373
|
16/09/2022
|
venkataramana
|
0204020WL0082255
|
venkataramana
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625820
|
|
venkataramana
|
()
|
|
39
|
Peddapuram
|
AP-04-020-016-015/010945
()
|
0204020000NRG23140920222682464
|
16/09/2022
|
satyavathi
|
0204020WL0082266
|
satyavathi
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625808
|
|
satyavathi
|
()
|
|
40
|
Peddapuram
|
AP-04-020-016-015/010958
()
|
0204020000NRG23140920222682486
|
16/09/2022
|
veeraveni
|
0204020WL0082276
|
veeraveni
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625804
|
|
veeraveni
|
()
|
|
41
|
Peddapuram
|
AP-04-020-016-015/010961
()
|
0204020000NRG23140920222682376
|
16/09/2022
|
sai lakshmi
|
0204020WL0082255
|
sai lakshmi
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625799
|
|
sai lakshmi
|
()
|
|
42
|
Peddapuram
|
AP-04-020-016-015/010961
()
|
0204020000NRG23140920222682375
|
16/09/2022
|
SATYAPRASAD
|
0204020WL0082255
|
SATYAPRASAD
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625821
|
|
SATYAPRASAD
|
()
|
|
43
|
Peddapuram
|
AP-04-020-016-015/010963
()
|
0204020000NRG23140920222682466
|
16/09/2022
|
sandhya
|
0204020WL0082266
|
sandhya
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625824
|
|
sandhya
|
()
|
|
44
|
Peddapuram
|
AP-04-020-016-015/010965
()
|
0204020000NRG23140920222680890
|
16/09/2022
|
CHANDRAVATHI
|
0204020WL0082048
|
CHANDRAVATHI
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625822
|
|
CHANDRAVATHI
|
()
|
|
45
|
Peddapuram
|
AP-04-020-016-015/010965
()
|
0204020000NRG23140920222680889
|
16/09/2022
|
narayanarao
|
0204020WL0082048
|
narayanarao
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625801
|
|
narayanarao
|
()
|
|
46
|
Peddapuram
|
AP-04-020-016-015/010976
()
|
0204020000NRG23140920222682356
|
16/09/2022
|
subbalakshmi
|
0204020WL0082252
|
subbalakshmi
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625807
|
|
subbalakshmi
|
()
|
|
47
|
Peddapuram
|
AP-04-020-016-015/010989
()
|
0204020000NRG23140920222682358
|
16/09/2022
|
UMA DEVI
|
0204020WL0082252
|
UMA DEVI
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625796
|
|
UMA DEVI
|
()
|
|
48
|
Peddapuram
|
AP-04-020-016-015/010989
()
|
0204020000NRG23140920222682357
|
16/09/2022
|
VENKATA RAMANA
|
0204020WL0082252
|
VENKATA RAMANA
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625813
|
|
VENKATA RAMANA
|
()
|
|
49
|
Peddapuram
|
AP-04-020-016-015/010991
()
|
0204020000NRG23140920222682488
|
16/09/2022
|
CHINNAMULU
|
0204020WL0082276
|
CHINNAMULU
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625827
|
|
CHINNAMULU
|
()
|
|
50
|
Peddapuram
|
AP-04-020-017-016/010362
()
|
0204020000NRG23140920222680861
|
16/09/2022
|
PADMA
|
0204020WL0082044
|
PADMA
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625815
|
|
PADMA
|
()
|
|
51
|
Peddapuram
|
AP-04-020-017-016/011040
()
|
0204020000NRG23140920222680863
|
16/09/2022
|
kumari
|
0204020WL0082044
|
kumari
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625803
|
|
kumari
|
()
|
|
52
|
Peddapuram
|
AP-04-020-017-016/011175
()
|
0204020000NRG23140920222680865
|
16/09/2022
|
Durgavijaya
|
0204020WL0082044
|
Durgavijaya
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863625819
|
|
Durgavijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51143
|
51143
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-001-001/10945
()
|
0204020000NRG23160920222691916
|
16/09/2022
|
Karapu Gandhirao
|
0204020WL0084078
|
Karapu Gandhirao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625832
|
|
KARAPU GANDHI RAO
|
()
|
|
54
|
Peddapuram
|
AP-04-020-001-001/10947
()
|
0204020000NRG23160920222691644
|
16/09/2022
|
Mandapaka Nagababu
|
0204020WL0084033
|
Mandapaka Nagababu
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625840
|
|
MANDAPAKA NAGABABU S O ABBAI
|
()
|
|
55
|
Peddapuram
|
AP-04-020-002-002/010276
()
|
0204020000NRG23150920222688694
|
16/09/2022
|
JATLA SATYAVENI
|
0204020WL0083465
|
JATLA SATYAVENI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625835
|
|
JATLA SATYAVENI
|
()
|
|
56
|
Peddapuram
|
AP-04-020-007-007/010070
()
|
0204020000NRG23160920222692998
|
16/09/2022
|
Junnu Chakrarao
|
0204020WL0084240
|
Junnu Chakrarao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625833
|
|
JUNNU CHAKRA RAO
|
()
|
|
57
|
Peddapuram
|
AP-04-020-007-007/010078
()
|
0204020000NRG23160920222693000
|
16/09/2022
|
Battula Varalakshmi
|
0204020WL0084240
|
Battula Varalakshmi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625838
|
|
BATTULA VEERALAXMI W O NAGESWARARAO
|
()
|
|
58
|
Peddapuram
|
AP-04-020-007-007/010144
()
|
0204020000NRG23160920222693031
|
16/09/2022
|
Panchadi Jogiratnam
|
0204020WL0084256
|
Panchadi Jogiratnam
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625836
|
|
PANCHADI JOGIRATNAM
|
()
|
|
59
|
Peddapuram
|
AP-04-020-007-007/010444
()
|
0204020000NRG23160920222693035
|
16/09/2022
|
Nagulapalli Suryakumari
|
0204020WL0084256
|
Nagulapalli Suryakumari
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625839
|
|
NAGULAPALLI SURYAKUMARI W O NOOKAPATHI
|
()
|
|
60
|
Peddapuram
|
AP-04-020-007-007/010468
()
|
0204020000NRG23160920222693037
|
16/09/2022
|
Gunnam Ammaji
|
0204020WL0084256
|
Gunnam Ammaji
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625837
|
|
GUNNAM AMMAJI
|
()
|
|
61
|
Peddapuram
|
AP-04-020-007-007/010600
()
|
0204020000NRG23160920222693005
|
16/09/2022
|
Ryali Ramana
|
0204020WL0084240
|
Ryali Ramana
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863625834
|
|
RYALI RAMANA
|
()
|
|
62
|
Peddapuram
|
AP-04-020-013-012/010160
()
|
0204020000NRG23150920222687176
|
16/09/2022
|
Ambati Satyanarayana
|
0204020WL0083120
|
Ambati Satyanarayana
|
00468
|
UBIN0CG7110
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6863625841
|
|
AMBATI SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14878
|
14878
|
|
|
|
|
|
|
|
|
63
|
Peddapuram
|
AP-04-020-001-001/010150
()
|
0204020000NRG23160920222691992
|
16/09/2022
|
PANDHI GANGA BHAVANI
|
0204020WL0084090
|
PANDHI GANGA BHAVANI
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Rejected
|
04/12/2022
|
|
6863625842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89831
|
89831
|
|
|
|
|
|
|
|