|
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
|
KOTHAPALLE
|
AP-13-010-012-015/20128
()
|
0213010000NRG23280620222491282
|
29/06/2022
|
YENIMERI MASAMMA
|
0213010WL0047048
|
YENIMERI MASAMMA
|
00019
|
APGB0003065
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266618
|
|
YENIMERI MASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/020004
()
|
0213010000NRG23280620222498410
|
29/06/2022
|
Thogata Venkataswamy
|
0213010WL0047230
|
Thogata Venkataswamy
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
29/07/2022
|
|
3408266630
|
|
Thogata Venkataswamy
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23280620222498412
|
29/06/2022
|
Bingi Chinna Daragaiah
|
0213010WL0047230
|
Bingi Chinna Daragaiah
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408266627
|
|
Bingi Chinna Daragaiah
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23280620222498413
|
29/06/2022
|
Pakkiramma
|
0213010WL0047230
|
Pakkiramma
|
00019
|
APGB0003201
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408266622
|
|
Pakkiramma
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/8010338
()
|
0213010000NRG23280620222498485
|
29/06/2022
|
APARNA
|
0213010WL0047230
|
APARNA
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408266625
|
|
APARNA
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/8010338
()
|
0213010000NRG23280620222498484
|
29/06/2022
|
Miyasavu Ashipaty
|
0213010WL0047230
|
Miyasavu Ashipaty
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408266619
|
|
Miyasavu Ashipaty
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-004-007/010589
()
|
0213010000NRG23290620222524070
|
29/06/2022
|
Adi Lakshmi
|
0213010WL0047975
|
Adi Lakshmi
|
00019
|
APGB0003201
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266626
|
|
Adi Lakshmi
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23290620222524128
|
29/06/2022
|
sunita
|
0213010WL0047975
|
sunita
|
00019
|
APGB0003201
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266624
|
|
sunita
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23290620222524129
|
29/06/2022
|
varaprasadu
|
0213010WL0047975
|
varaprasadu
|
00019
|
APGB0003201
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266629
|
|
varaprasadu
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-004-007/8020150
()
|
0213010000NRG23290620222524131
|
29/06/2022
|
Basipogu Sunkamma
|
0213010WL0047975
|
Basipogu Sunkamma
|
00019
|
APGB0003201
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266623
|
|
Basipogu Sunkamma
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23290620222524135
|
29/06/2022
|
P Chandra Mohan
|
0213010WL0047975
|
P Chandra Mohan
|
00019
|
APGB0003201
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266628
|
|
P Chandra Mohan
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-004-007/8020171
()
|
0213010000NRG23290620222524137
|
29/06/2022
|
Mallamma
|
0213010WL0047975
|
Mallamma
|
00019
|
APGB0003201
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266620
|
|
Mallamma
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-006-009/8040041
()
|
0213010000NRG23280620222488679
|
29/06/2022
|
Juturu Lingamma
|
0213010WL0046980
|
Juturu Lingamma
|
00019
|
APGB0003201
|
1086
|
1086
|
Processed
|
29/07/2022
|
|
3408266621
|
|
Juturu Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
14
|
KOTHAPALLE
|
AP-13-010-011-014/8010025
()
|
0213010000NRG23280620222480183
|
29/06/2022
|
B Sivaiah
|
0213010WL0046765
|
B Sivaiah
|
00019
|
APGB0003205
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408266641
|
|
B Sivaiah
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/011016
()
|
0213010000NRG23280620222491211
|
29/06/2022
|
Venkataswamy
|
0213010WL0047048
|
Venkataswamy
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266631
|
|
Venkataswamy
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/011057
()
|
0213010000NRG23280620222491215
|
29/06/2022
|
SRAILAJA PERUMALA
|
0213010WL0047048
|
SRAILAJA PERUMALA
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266637
|
|
SRAILAJA PERUMALA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/011122
()
|
0213010000NRG23280620222491221
|
29/06/2022
|
Eswaramma
|
0213010WL0047048
|
Eswaramma
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266640
|
|
Eswaramma
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/011489
()
|
0213010000NRG23280620222491244
|
29/06/2022
|
Masum Bi
|
0213010WL0047048
|
Masum Bi
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266638
|
|
Masum Bi
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/20113
()
|
0213010000NRG23280620222491276
|
29/06/2022
|
RAJAMURI RAVI
|
0213010WL0047048
|
RAJAMURI RAVI
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266642
|
|
RAJAMURI RAVI
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/20118
()
|
0213010000NRG23280620222491277
|
29/06/2022
|
KATTUBADI MAIMUN BI
|
0213010WL0047048
|
KATTUBADI MAIMUN BI
|
00019
|
APGB0003205
|
423
|
423
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
21
|
KOTHAPALLE
|
AP-13-010-012-015/20129
()
|
0213010000NRG23280620222491283
|
29/06/2022
|
JYOTI TENI
|
0213010WL0047048
|
JYOTI TENI
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266636
|
|
JYOTI TENI
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-012-015/20134
()
|
0213010000NRG23280620222491284
|
29/06/2022
|
TAPPETA VINAYAKUMA
|
0213010WL0047048
|
TAPPETA VINAYAKUMA
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266639
|
|
TAPPETA VINAYAKUMA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-012-015/20153
()
|
0213010000NRG23280620222491289
|
29/06/2022
|
JAYALA LITHAMMA YERRAM
|
0213010WL0047048
|
JAYALA LITHAMMA YERRAM
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266632
|
|
JAYALA LITHAMMA YERRAM
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-012-015/20154
()
|
0213010000NRG23280620222491291
|
29/06/2022
|
MURTHU JHAVALL JRUTUR
|
0213010WL0047048
|
MURTHU JHAVALL JRUTUR
|
00019
|
APGB0003205
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266635
|
|
MURTHU JHAVALL JRUTUR
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/20156
()
|
0213010000NRG23280620222491292
|
29/06/2022
|
MANSOOR BASHA DUDKKULA
|
0213010WL0047048
|
MANSOOR BASHA DUDKKULA
|
00019
|
APGB0003205
|
423
|
423
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
26
|
KOTHAPALLE
|
AP-13-010-003-006/020242
()
|
0213010000NRG23280620222498477
|
29/06/2022
|
Renuka
|
0213010WL0047230
|
Renuka
|
00078
|
CNRB0013388
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408266643
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-012-015/20124
()
|
0213010000NRG23280620222491280
|
29/06/2022
|
FARJANA MIDDE
|
0213010WL0047048
|
FARJANA MIDDE
|
00415
|
SBIN0000986
|
211
|
211
|
Processed
|
29/07/2022
|
|
3408266644
|
|
MIDDE SHAIK FARZANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
28
|
KOTHAPALLE
|
AP-13-010-003-006/020012
()
|
0213010000NRG23280620222498414
|
29/06/2022
|
Siddeswaram Saleelamma
|
0213010WL0047230
|
Siddeswaram Saleelamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
29
|
KOTHAPALLE
|
AP-13-010-003-006/020041
()
|
0213010000NRG23280620222498440
|
29/06/2022
|
ISRAYELU KADIRI
|
0213010WL0047230
|
ISRAYELU KADIRI
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408266663
|
|
MR KADIRI ISRAYELU
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-003-006/020232
()
|
0213010000NRG23280620222498469
|
29/06/2022
|
Ravanamma
|
0213010WL0047230
|
Ravanamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408266659
|
|
MRS RAVANAMMA ASIPATI
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23280620222498480
|
29/06/2022
|
CHANDRA SEKAHR
|
0213010WL0047230
|
CHANDRA SEKAHR
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408266649
|
|
MR KURUVA CHANDRA SEKHAR
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23280620222498481
|
29/06/2022
|
KURUVA LAKSHMIDEVI
|
0213010WL0047230
|
KURUVA LAKSHMIDEVI
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
29/07/2022
|
|
3408266673
|
|
MISS KURUVA LAKSHMIDEVI
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23290620222523941
|
29/06/2022
|
Perumalla Yesumani
|
0213010WL0047975
|
Perumalla Yesumani
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266658
|
|
MRS PERUMALLA YESUMANI
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23290620222523940
|
29/06/2022
|
Yohanu
|
0213010WL0047975
|
Yohanu
|
00415
|
SBIN0008797
|
489
|
489
|
Processed
|
29/07/2022
|
|
3408266655
|
|
MR YOHAN PERUMALLA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-004-007/010016
()
|
0213010000NRG23290620222523944
|
29/06/2022
|
Aruna Kiran
|
0213010WL0047975
|
Aruna Kiran
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266652
|
|
MR KADIRI ARUNA KIRAN
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-004-007/010023
()
|
0213010000NRG23290620222523949
|
29/06/2022
|
Perumala jyothi
|
0213010WL0047975
|
Perumala jyothi
|
00415
|
SBIN0008797
|
489
|
489
|
Processed
|
29/07/2022
|
|
3408266667
|
|
MS PERUMALLA JYOTHI
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-004-007/010030
()
|
0213010000NRG23290620222523955
|
29/06/2022
|
Perumalla Manesh
|
0213010WL0047975
|
Perumalla Manesh
|
00415
|
SBIN0008797
|
489
|
489
|
Processed
|
29/07/2022
|
|
3408266656
|
|
MR P MANEESH
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-004-007/010054
()
|
0213010000NRG23290620222523967
|
29/06/2022
|
Ashok Kumar
|
0213010WL0047975
|
Ashok Kumar
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266650
|
|
MR PERUMALA ASHOK KUMAR
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-004-007/010153
()
|
0213010000NRG23290620222524017
|
29/06/2022
|
Venkataramana
|
0213010WL0047975
|
Venkataramana
|
00415
|
SBIN0008797
|
489
|
489
|
Processed
|
29/07/2022
|
|
3408266647
|
|
MR VENKATA RAMANA BOYA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23290620222524019
|
29/06/2022
|
sheelamma
|
0213010WL0047975
|
sheelamma
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266671
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-004-007/010184
()
|
0213010000NRG23290620222524023
|
29/06/2022
|
Karunakar
|
0213010WL0047975
|
Karunakar
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266654
|
|
MR KARUNAKAR TIRUPATI
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-004-007/010688
()
|
0213010000NRG23290620222524074
|
29/06/2022
|
Dinesh Kumar
|
0213010WL0047975
|
Dinesh Kumar
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266653
|
|
MR PAGIDIMANU DINESH KUMAR
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23290620222524084
|
29/06/2022
|
Ramadevi
|
0213010WL0047975
|
Ramadevi
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266664
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-004-007/010835
()
|
0213010000NRG23290620222524108
|
29/06/2022
|
Sirisha
|
0213010WL0047975
|
Sirisha
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266670
|
|
MR YASAGOUNI SIRISHA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-004-007/010963
()
|
0213010000NRG23290620222524130
|
29/06/2022
|
shrAvani
|
0213010WL0047975
|
shrAvani
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266672
|
|
MRS YERRAM SRAVANI
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23290620222524132
|
29/06/2022
|
C Chittemma
|
0213010WL0047975
|
C Chittemma
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266669
|
|
MISS C CHITTEMMA
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23290620222524133
|
29/06/2022
|
Chakali Pedda Lingaswamy
|
0213010WL0047975
|
Chakali Pedda Lingaswamy
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266660
|
|
MR CHAKALI PEDDA LINGA SWAMY
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-004-007/8020154
()
|
0213010000NRG23290620222524134
|
29/06/2022
|
Kavitha Munipati
|
0213010WL0047975
|
Kavitha Munipati
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266662
|
|
MRS MUNNIPATI KAVITHA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-004-007/8020161
()
|
0213010000NRG23290620222524136
|
29/06/2022
|
Boya Talari Venkateswari
|
0213010WL0047975
|
Boya Talari Venkateswari
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266668
|
|
MR BOYA TALARI VENKATESWARAMMA
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-004-007/8020175
()
|
0213010000NRG23290620222524138
|
29/06/2022
|
Savitri
|
0213010WL0047975
|
Savitri
|
00415
|
SBIN0008797
|
245
|
245
|
Processed
|
29/07/2022
|
|
3408266657
|
|
MRS BOYA SAVITRI
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-004-007/8020175
()
|
0213010000NRG23290620222524139
|
29/06/2022
|
Siva lingaswamy
|
0213010WL0047975
|
Siva lingaswamy
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266651
|
|
MR BOYA SIVALINGASWAMY
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-004-007/8020177
()
|
0213010000NRG23290620222524141
|
29/06/2022
|
Pedda Papaiah
|
0213010WL0047975
|
Pedda Papaiah
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266645
|
|
MR PEDDA PAPAYYA BOYA
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-004-007/8020177
()
|
0213010000NRG23290620222524140
|
29/06/2022
|
Usenamma
|
0213010WL0047975
|
Usenamma
|
00415
|
SBIN0008797
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266661
|
|
MRS HUSENAMMA BOYA
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-006-009/020057
()
|
0213010000NRG23280620222488652
|
29/06/2022
|
Venkatamma
|
0213010WL0046980
|
Venkatamma
|
00415
|
SBIN0008797
|
362
|
362
|
Processed
|
29/07/2022
|
|
3408266646
|
|
MRS VENKATAMMA MANDLA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-006-009/020102
()
|
0213010000NRG23280620222488676
|
29/06/2022
|
Ramulamma
|
0213010WL0046980
|
Ramulamma
|
00415
|
SBIN0008797
|
724
|
724
|
Processed
|
29/07/2022
|
|
3408266665
|
|
MS SIVAPURAM RAMULAMMA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23280620222488678
|
29/06/2022
|
Bairapuram Suresh
|
0213010WL0046980
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408266666
|
|
MR BAIRAPURAM SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
|
57
|
KOTHAPALLE
|
AP-13-010-012-015/20149
()
|
0213010000NRG23280620222491288
|
29/06/2022
|
THIRUPEMGARI RAJU
|
0213010WL0047048
|
THIRUPEMGARI RAJU
|
00415
|
SBIN0014158
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266674
|
|
MR THIRUPEMGARI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
58
|
KOTHAPALLE
|
AP-13-010-004-007/010231
()
|
0213010000NRG23290620222524036
|
29/06/2022
|
Jayachandraiah
|
0213010WL0047975
|
Jayachandraiah
|
00468
|
UBIN0800261
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266677
|
|
Jayachandraiah
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-004-007/010933
()
|
0213010000NRG23290620222524126
|
29/06/2022
|
thikkaswamy goud
|
0213010WL0047975
|
thikkaswamy goud
|
00468
|
UBIN0800261
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266685
|
|
thikkaswamy goud
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23280620222480180
|
29/06/2022
|
Ramaridravrndra
|
0213010WL0046765
|
Ramaridravrndra
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408266701
|
|
Ramaridravrndra
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23280620222480181
|
29/06/2022
|
Sumitra
|
0213010WL0046765
|
Sumitra
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408266700
|
|
Sumitra
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-011-014/8010025
()
|
0213010000NRG23280620222480182
|
29/06/2022
|
K SuJAThA
|
0213010WL0046765
|
K SuJAThA
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408266693
|
|
K SuJAThA
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG23280620222491151
|
29/06/2022
|
Ruthamma
|
0213010WL0047048
|
Ruthamma
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266684
|
|
Ruthamma
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-012-015/010077
()
|
0213010000NRG23280620222491158
|
29/06/2022
|
Nagarathnam
|
0213010WL0047048
|
Nagarathnam
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266686
|
|
Nagarathnam
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-012-015/010078
()
|
0213010000NRG23280620222491160
|
29/06/2022
|
SHYAM
|
0213010WL0047048
|
SHYAM
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266682
|
|
SHYAM
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23280620222491192
|
29/06/2022
|
Baby Kanaka
|
0213010WL0047048
|
Baby Kanaka
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266676
|
|
Baby Kanaka
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23280620222491193
|
29/06/2022
|
Jayaraju
|
0213010WL0047048
|
Jayaraju
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266681
|
|
Jayaraju
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-012-015/010510
()
|
0213010000NRG23280620222491198
|
29/06/2022
|
Pulla Reddy
|
0213010WL0047048
|
Pulla Reddy
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266675
|
|
Pulla Reddy
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-012-015/011169
()
|
0213010000NRG23280620222491227
|
29/06/2022
|
NEELSNTI PUJITHA
|
0213010WL0047048
|
NEELSNTI PUJITHA
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266692
|
|
NEELSNTI PUJITHA
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-012-015/011194
()
|
0213010000NRG23280620222491229
|
29/06/2022
|
Sumalatha
|
0213010WL0047048
|
Sumalatha
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266697
|
|
Sumalatha
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-012-015/011194
()
|
0213010000NRG23280620222491228
|
29/06/2022
|
Varaprasad
|
0213010WL0047048
|
Varaprasad
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266680
|
|
Varaprasad
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-012-015/011428
()
|
0213010000NRG23280620222491242
|
29/06/2022
|
Bhargavi
|
0213010WL0047048
|
Bhargavi
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266687
|
|
Bhargavi
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-012-015/011772
()
|
0213010000NRG23280620222491269
|
29/06/2022
|
Cherukala Rohitha Reddy
|
0213010WL0047048
|
Cherukala Rohitha Reddy
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266699
|
|
Cherukala Rohitha Reddy
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-012-015/011775
()
|
0213010000NRG23280620222491271
|
29/06/2022
|
RESHMABI
|
0213010WL0047048
|
RESHMABI
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266696
|
|
RESHMABI
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23280620222491274
|
29/06/2022
|
Kattubadi Mahira Begum
|
0213010WL0047048
|
Kattubadi Mahira Begum
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266691
|
|
Kattubadi Mahira Begum
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-012-015/20113
()
|
0213010000NRG23280620222491275
|
29/06/2022
|
RAJAMURI SAROJAMMA
|
0213010WL0047048
|
RAJAMURI SAROJAMMA
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266694
|
|
RAJAMURI SAROJAMMA
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-012-015/20120
()
|
0213010000NRG23280620222491278
|
29/06/2022
|
PALLE SWAPNA
|
0213010WL0047048
|
PALLE SWAPNA
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266698
|
|
PALLE SWAPNA
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-012-015/20121
()
|
0213010000NRG23280620222491279
|
29/06/2022
|
MALIREDDY YESTER RANI
|
0213010WL0047048
|
MALIREDDY YESTER RANI
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266683
|
|
MALIREDDY YESTER RANI
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-012-015/20124
()
|
0213010000NRG23280620222491281
|
29/06/2022
|
SHAIK ATHAVULLA
|
0213010WL0047048
|
SHAIK ATHAVULLA
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266695
|
|
SHAIK ATHAVULLA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-012-015/20140
()
|
0213010000NRG23280620222491285
|
29/06/2022
|
KATTUBADI HASEENA BEGUM
|
0213010WL0047048
|
KATTUBADI HASEENA BEGUM
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266690
|
|
KATTUBADI HASEENA BEGUM
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-012-015/20140
()
|
0213010000NRG23280620222491286
|
29/06/2022
|
KATTUBADI SUBHAN ALLA
|
0213010WL0047048
|
KATTUBADI SUBHAN ALLA
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266678
|
|
KATTUBADI SUBHAN ALLA
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-012-015/20149
()
|
0213010000NRG23280620222491287
|
29/06/2022
|
MADIGA SHANTHI PRIYA NANDINI
|
0213010WL0047048
|
MADIGA SHANTHI PRIYA NANDINI
|
00468
|
UBIN0800261
|
423
|
423
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
83
|
KOTHAPALLE
|
AP-13-010-012-015/20154
()
|
0213010000NRG23280620222491290
|
29/06/2022
|
KATTUBADI SHAKEERUN
|
0213010WL0047048
|
KATTUBADI SHAKEERUN
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266688
|
|
KATTUBADI SHAKEERUN
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-012-015/20250
()
|
0213010000NRG23280620222491293
|
29/06/2022
|
KATTUBADI ARIFRUN
|
0213010WL0047048
|
KATTUBADI ARIFRUN
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266689
|
|
KATTUBADI ARIFRUN
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-012-015/20250
()
|
0213010000NRG23280620222491294
|
29/06/2022
|
KATTUBADI RUKMATULLA
|
0213010WL0047048
|
KATTUBADI RUKMATULLA
|
00468
|
UBIN0800261
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266679
|
|
KATTUBADI RUKMATULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
86
|
KOTHAPALLE
|
AP-13-010-004-007/010214
()
|
0213010000NRG23290620222524033
|
29/06/2022
|
Nagaseshamma
|
0213010WL0047975
|
Nagaseshamma
|
00468
|
UBIN0804525
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266703
|
|
Nagaseshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
87
|
KOTHAPALLE
|
AP-13-010-012-015/011122
()
|
0213010000NRG23280620222491220
|
29/06/2022
|
Venkatakrishna Reddy
|
0213010WL0047048
|
Venkatakrishna Reddy
|
00468
|
UBIN0814300
|
423
|
423
|
Processed
|
29/07/2022
|
|
3408266704
|
|
Venkatakrishna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
88
|
KOTHAPALLE
|
AP-13-010-004-007/010212
()
|
0213010000NRG23290620222524029
|
29/06/2022
|
Ediga sukanya
|
0213010WL0047975
|
Ediga sukanya
|
00703
|
AIRP0000001
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266617
|
|
Ediga sukanya
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-004-007/010321
()
|
0213010000NRG23290620222524052
|
29/06/2022
|
Rajeswaramma
|
0213010WL0047975
|
Rajeswaramma
|
00703
|
AIRP0000001
|
734
|
734
|
Processed
|
29/07/2022
|
|
3408266616
|
|
Rajeswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54038
|
54038
|
|
|
|
|
|
|
|