|
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
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23240520221557316
|
25/05/2022
|
srinivasa rao
|
0208028WL0031029
|
srinivasa rao
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
26/07/2022
|
|
3332366209
|
|
srinivasa rao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538847
|
25/05/2022
|
Meri Rani
|
0208028WL0030717
|
Meri Rani
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3332366317
|
|
Meri Rani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538846
|
25/05/2022
|
Suman
|
0208028WL0030717
|
Suman
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3332366318
|
|
Suman
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010038
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538854
|
25/05/2022
|
Venkateswarlu
|
0208028WL0030717
|
Venkateswarlu
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3332366314
|
|
Venkateswarlu
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538859
|
25/05/2022
|
Koteswararao
|
0208028WL0030717
|
Koteswararao
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366312
|
|
Koteswararao
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538862
|
25/05/2022
|
Anjaiah
|
0208028WL0030717
|
Anjaiah
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366212
|
|
Anjaiah
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010084
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538867
|
25/05/2022
|
Prasannakumari
|
0208028WL0030717
|
Prasannakumari
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366315
|
|
Prasannakumari
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538885
|
25/05/2022
|
Sarojini
|
0208028WL0030717
|
Sarojini
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366210
|
|
Sarojini
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538884
|
25/05/2022
|
Sridevi
|
0208028WL0030717
|
Sridevi
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366319
|
|
Sridevi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010299
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538907
|
25/05/2022
|
Ramadevi
|
0208028WL0030717
|
Ramadevi
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366316
|
|
Ramadevi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010299
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538908
|
25/05/2022
|
Sundara Rao
|
0208028WL0030717
|
Sundara Rao
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366313
|
|
Sundara Rao
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538920
|
25/05/2022
|
Marku
|
0208028WL0030717
|
Marku
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366211
|
|
Marku
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010437
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538923
|
25/05/2022
|
Gandhi Babu
|
0208028WL0030717
|
Gandhi Babu
|
00019
|
APGB0005051
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332366208
|
|
Gandhi Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010192
(NANDI PADU)
|
0208028000NRG23240520221611639
|
25/05/2022
|
Ramanamma
|
0208028WL0031708
|
Ramanamma
|
00019
|
APGB0005217
|
1614
|
1614
|
Processed
|
26/07/2022
|
|
3332366226
|
|
Ramanamma
|
()
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010056
(INAMANAMELLUR)
|
0208028000NRG23240520221585785
|
25/05/2022
|
Mary
|
0208028WL0031426
|
Mary
|
00019
|
APGB0005217
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3332366217
|
|
Mary
|
()
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010078
(INAMANAMELLUR)
|
0208028000NRG23240520221585792
|
25/05/2022
|
Chinna Anjaiah
|
0208028WL0031426
|
Chinna Anjaiah
|
00019
|
APGB0005217
|
623
|
623
|
Processed
|
26/07/2022
|
|
3332366311
|
|
Chinna Anjaiah
|
()
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010277
(INAMANAMELLUR)
|
0208028000NRG23240520221616108
|
25/05/2022
|
Mahalakshmi
|
0208028WL0031765
|
Mahalakshmi
|
00019
|
APGB0005217
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366218
|
|
Mahalakshmi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23240520221585821
|
25/05/2022
|
Ravanamma
|
0208028WL0031426
|
Ravanamma
|
00019
|
APGB0005217
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3332366310
|
|
Ravanamma
|
()
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010396
(INAMANAMELLUR)
|
0208028000NRG23240520221616113
|
25/05/2022
|
Aruna
|
0208028WL0031765
|
Aruna
|
00019
|
APGB0005217
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3332366215
|
|
Aruna
|
()
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010651
(INAMANAMELLUR)
|
0208028000NRG23240520221585832
|
25/05/2022
|
Subbamma
|
0208028WL0031426
|
Subbamma
|
00019
|
APGB0005217
|
1038
|
1038
|
Processed
|
26/07/2022
|
|
3332366221
|
|
Subbamma
|
()
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010679
(INAMANAMELLUR)
|
0208028000NRG23240520221616177
|
25/05/2022
|
Srilakshmi
|
0208028WL0031765
|
Srilakshmi
|
00019
|
APGB0005217
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3332366216
|
|
Srilakshmi
|
()
|
|
22
|
Maddipadu
|
AP-08-028-015-016/011044
(INAMANAMELLUR)
|
0208028000NRG23240520221616237
|
25/05/2022
|
Venkata Jayamthi
|
0208028WL0031765
|
Venkata Jayamthi
|
00019
|
APGB0005217
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366219
|
|
Venkata Jayamthi
|
()
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011045
(INAMANAMELLUR)
|
0208028000NRG23240520221616238
|
25/05/2022
|
Sreedevi
|
0208028WL0031765
|
Sreedevi
|
00019
|
APGB0005217
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366220
|
|
Sreedevi
|
()
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011203
(INAMANAMELLUR)
|
0208028000NRG23240520221616273
|
25/05/2022
|
anitha
|
0208028WL0031765
|
anitha
|
00019
|
APGB0005217
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3332366223
|
|
anitha
|
()
|
|
25
|
Maddipadu
|
AP-08-028-015-016/011206
(INAMANAMELLUR)
|
0208028000NRG23240520221616274
|
25/05/2022
|
subha rajita
|
0208028WL0031765
|
subha rajita
|
00019
|
APGB0005217
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3332366222
|
|
subha rajita
|
()
|
|
26
|
Maddipadu
|
AP-08-028-015-016/011263
(INAMANAMELLUR)
|
0208028000NRG23240520221616291
|
25/05/2022
|
madhavi
|
0208028WL0031765
|
madhavi
|
00019
|
APGB0005217
|
619
|
619
|
Processed
|
26/07/2022
|
|
3332366214
|
|
madhavi
|
()
|
|
27
|
Maddipadu
|
AP-08-028-015-016/011316
(INAMANAMELLUR)
|
0208028000NRG23240520221616300
|
25/05/2022
|
VENKATA GAYATHRI
|
0208028WL0031765
|
VENKATA GAYATHRI
|
00019
|
APGB0005217
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366225
|
|
VENKATA GAYATHRI
|
()
|
|
28
|
Maddipadu
|
AP-08-028-015-016/011342
(INAMANAMELLUR)
|
0208028000NRG23240520221616301
|
25/05/2022
|
SUPRAJA
|
0208028WL0031765
|
SUPRAJA
|
00019
|
APGB0005217
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366213
|
|
SUPRAJA
|
()
|
|
29
|
Maddipadu
|
AP-08-028-015-016/011343
(INAMANAMELLUR)
|
0208028000NRG23240520221616302
|
25/05/2022
|
LAKSHMI
|
0208028WL0031765
|
LAKSHMI
|
00019
|
APGB0005217
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366224
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-015-016/010640
(INAMANAMELLUR)
|
0208028000NRG23240520221616169
|
25/05/2022
|
Ramesh
|
0208028WL0031765
|
Ramesh
|
00078
|
CNRB0005212
|
619
|
619
|
Processed
|
26/07/2022
|
|
3332366228
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010533
(MALLAVARAM)
|
0208028000NRG23240520221614806
|
25/05/2022
|
Tejaswini
|
0208028WL0031747
|
Tejaswini
|
00078
|
CNRB0006612
|
1257
|
1257
|
Processed
|
26/07/2022
|
|
3332366229
|
|
Tejaswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010621
(RACHAVARI PALEM)
|
0208028000NRG23290420220453923
|
25/05/2022
|
sUresh
|
0208028WL0013784
|
sUresh
|
00078
|
CNRB0013675
|
400
|
400
|
Rejected
|
26/07/2022
|
|
3332366239
|
No Such Account
|
|
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23240520221582129
|
25/05/2022
|
kalyan babu
|
0208028WL0031384
|
kalyan babu
|
00078
|
CNRB0013675
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366242
|
|
kalyan babu
|
()
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010114
(VELLAM PALLI)
|
0208028000NRG23240520221582147
|
25/05/2022
|
Anil
|
0208028WL0031384
|
Anil
|
00078
|
CNRB0013675
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366248
|
|
Anil
|
()
|
|
35
|
Maddipadu
|
AP-08-028-007-007/010118
(VELLAM PALLI)
|
0208028000NRG23240520221582151
|
25/05/2022
|
Somaiah
|
0208028WL0031384
|
Somaiah
|
00078
|
CNRB0013675
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366309
|
|
Somaiah
|
()
|
|
36
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23240520221582154
|
25/05/2022
|
sulochana
|
0208028WL0031384
|
sulochana
|
00078
|
CNRB0013675
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366238
|
|
sulochana
|
()
|
|
37
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23240520221582482
|
25/05/2022
|
Mamatha
|
0208028WL0031389
|
Mamatha
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366258
|
|
Mamatha
|
()
|
|
38
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23240520221582481
|
25/05/2022
|
Sridhar
|
0208028WL0031389
|
Sridhar
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366246
|
|
Sridhar
|
()
|
|
39
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23240520221582489
|
25/05/2022
|
Venkateswarlu
|
0208028WL0031389
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366254
|
|
Venkateswarlu
|
()
|
|
40
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23240520221581991
|
25/05/2022
|
Anuradha
|
0208028WL0031381
|
Anuradha
|
00078
|
CNRB0013675
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3332366307
|
|
Anuradha
|
()
|
|
41
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23240520221583141
|
25/05/2022
|
subbareddy
|
0208028WL0031396
|
subbareddy
|
00078
|
CNRB0013675
|
1672
|
1672
|
Processed
|
26/07/2022
|
|
3332366260
|
|
subbareddy
|
()
|
|
42
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23240520221583147
|
25/05/2022
|
tirumala
|
0208028WL0031396
|
tirumala
|
00078
|
CNRB0013675
|
1672
|
1672
|
Processed
|
26/07/2022
|
|
3332366245
|
|
tirumala
|
()
|
|
43
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23240520221582159
|
25/05/2022
|
vijaya
|
0208028WL0031384
|
vijaya
|
00078
|
CNRB0013675
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366233
|
|
vijaya
|
()
|
|
44
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23240520221582164
|
25/05/2022
|
Venkata Ramanamma
|
0208028WL0031384
|
Venkata Ramanamma
|
00078
|
CNRB0013675
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366266
|
|
Venkata Ramanamma
|
()
|
|
45
|
Maddipadu
|
AP-08-028-007-007/010558
(VELLAM PALLI)
|
0208028000NRG23240520221582505
|
25/05/2022
|
Samrajyam
|
0208028WL0031389
|
Samrajyam
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366255
|
|
Samrajyam
|
()
|
|
46
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23240520221582506
|
25/05/2022
|
Anjamma
|
0208028WL0031389
|
Anjamma
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366231
|
|
Anjamma
|
()
|
|
47
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23240520221582507
|
25/05/2022
|
Lakshmi kumari
|
0208028WL0031389
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
689
|
689
|
Processed
|
26/07/2022
|
|
3332366267
|
|
Lakshmi kumari
|
()
|
|
48
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23240520221582508
|
25/05/2022
|
VENKATESWARLU
|
0208028WL0031389
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366235
|
|
VENKATESWARLU
|
()
|
|
49
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23240520221582509
|
25/05/2022
|
VEERA RAGAVAMMA
|
0208028WL0031389
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366273
|
|
VEERA RAGAVAMMA
|
()
|
|
50
|
Maddipadu
|
AP-08-028-007-007/010602
(VELLAM PALLI)
|
0208028000NRG23240520221583148
|
25/05/2022
|
ANURADHA
|
0208028WL0031396
|
ANURADHA
|
00078
|
CNRB0013675
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3332366268
|
|
ANURADHA
|
()
|
|
51
|
Maddipadu
|
AP-08-028-008-008/010469
(KOLACHANAKOTA)
|
0208028000NRG23240520221567867
|
25/05/2022
|
adilakshmi
|
0208028WL0031183
|
adilakshmi
|
00078
|
CNRB0013675
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3332366232
|
|
adilakshmi
|
()
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010499
(KOLACHANAKOTA)
|
0208028000NRG23240520221567873
|
25/05/2022
|
Tejaswini
|
0208028WL0031183
|
Tejaswini
|
00078
|
CNRB0013675
|
1267
|
1267
|
Processed
|
26/07/2022
|
|
3332366253
|
|
Tejaswini
|
()
|
|
53
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23240520221583050
|
25/05/2022
|
Devadasu
|
0208028WL0031395
|
Devadasu
|
00078
|
CNRB0013675
|
1036
|
1036
|
Processed
|
26/07/2022
|
|
3332366274
|
|
Devadasu
|
()
|
|
54
|
Maddipadu
|
AP-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23240520221612493
|
25/05/2022
|
Prabhudasu
|
0208028WL0031731
|
Prabhudasu
|
00078
|
CNRB0013675
|
1211
|
1211
|
Processed
|
26/07/2022
|
|
3332366230
|
|
Prabhudasu
|
()
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010072
(MALLAVARAM)
|
0208028000NRG23240520221612501
|
25/05/2022
|
Subbaiah
|
0208028WL0031731
|
Subbaiah
|
00078
|
CNRB0013675
|
1211
|
1211
|
Processed
|
26/07/2022
|
|
3332366259
|
|
Subbaiah
|
()
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010086
(MALLAVARAM)
|
0208028000NRG23240520221612511
|
25/05/2022
|
John mukesh
|
0208028WL0031731
|
John mukesh
|
00078
|
CNRB0013675
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3332366306
|
|
John mukesh
|
()
|
|
57
|
Maddipadu
|
AP-08-028-009-009/010192
(MALLAVARAM)
|
0208028000NRG23240520221616004
|
25/05/2022
|
kanaparthy sarada
|
0208028WL0031763
|
kanaparthy sarada
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332366256
|
|
kanaparthy sarada
|
()
|
|
58
|
Maddipadu
|
AP-08-028-009-009/010287
(MALLAVARAM)
|
0208028000NRG23250520221621165
|
25/05/2022
|
srinivasa rao
|
0208028WL0031818
|
srinivasa rao
|
00078
|
CNRB0013675
|
808
|
808
|
Processed
|
26/07/2022
|
|
3332366257
|
|
srinivasa rao
|
()
|
|
59
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23240520221616024
|
25/05/2022
|
Seshamma
|
0208028WL0031763
|
Seshamma
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3332366240
|
|
Seshamma
|
()
|
|
60
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23240520221616034
|
25/05/2022
|
Naga Harsha
|
0208028WL0031763
|
Naga Harsha
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332366276
|
|
Naga Harsha
|
()
|
|
61
|
Maddipadu
|
AP-08-028-009-009/010396
(MALLAVARAM)
|
0208028000NRG23240520221597484
|
25/05/2022
|
Koteswarao
|
0208028WL0031550
|
Koteswarao
|
00078
|
CNRB0013675
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3332366269
|
|
Koteswarao
|
()
|
|
62
|
Maddipadu
|
AP-08-028-009-009/010406
(MALLAVARAM)
|
0208028000NRG23240520221583082
|
25/05/2022
|
Koteswaramma
|
0208028WL0031395
|
Koteswaramma
|
00078
|
CNRB0013675
|
622
|
622
|
Processed
|
26/07/2022
|
|
3332366236
|
|
Koteswaramma
|
()
|
|
63
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23240520221615328
|
25/05/2022
|
anjamma
|
0208028WL0031756
|
anjamma
|
00078
|
CNRB0013675
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3332366270
|
|
anjamma
|
()
|
|
64
|
Maddipadu
|
AP-08-028-009-009/010452
(MALLAVARAM)
|
0208028000NRG23240520221597489
|
25/05/2022
|
Mallika
|
0208028WL0031550
|
Mallika
|
00078
|
CNRB0013675
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3332366247
|
|
Mallika
|
()
|
|
65
|
Maddipadu
|
AP-08-028-009-009/010453
(MALLAVARAM)
|
0208028000NRG23250520221621180
|
25/05/2022
|
Seshamma
|
0208028WL0031818
|
Seshamma
|
00078
|
CNRB0013675
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3332366271
|
|
Seshamma
|
()
|
|
66
|
Maddipadu
|
AP-08-028-009-009/010463
(MALLAVARAM)
|
0208028000NRG23250520221621181
|
25/05/2022
|
Renuka
|
0208028WL0031818
|
Renuka
|
00078
|
CNRB0013675
|
808
|
808
|
Processed
|
26/07/2022
|
|
3332366261
|
|
Renuka
|
()
|
|
67
|
Maddipadu
|
AP-08-028-009-009/010466
(MALLAVARAM)
|
0208028000NRG23250520221621182
|
25/05/2022
|
Mounika
|
0208028WL0031818
|
Mounika
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
26/07/2022
|
|
3332366272
|
|
Mounika
|
()
|
|
68
|
Maddipadu
|
AP-08-028-009-009/010495
(MALLAVARAM)
|
0208028000NRG23240520221616049
|
25/05/2022
|
AKHILA
|
0208028WL0031763
|
AKHILA
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332366262
|
|
AKHILA
|
()
|
|
69
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23240520221597492
|
25/05/2022
|
Madhavi
|
0208028WL0031550
|
Madhavi
|
00078
|
CNRB0013675
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3332366275
|
|
Madhavi
|
()
|
|
70
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG23240520221612542
|
25/05/2022
|
AdaMbi
|
0208028WL0031731
|
AdaMbi
|
00078
|
CNRB0013675
|
1211
|
1211
|
Processed
|
26/07/2022
|
|
3332366308
|
|
AdaMbi
|
()
|
|
71
|
Maddipadu
|
AP-08-028-009-009/010510
(MALLAVARAM)
|
0208028000NRG23240520221616051
|
25/05/2022
|
SRINIVASARAO
|
0208028WL0031763
|
SRINIVASARAO
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
26/07/2022
|
|
3332366234
|
|
SRINIVASARAO
|
()
|
|
72
|
Maddipadu
|
AP-08-028-009-009/010521
(MALLAVARAM)
|
0208028000NRG23240520221615336
|
25/05/2022
|
GAYATRI
|
0208028WL0031756
|
GAYATRI
|
00078
|
CNRB0013675
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3332366265
|
|
GAYATRI
|
()
|
|
73
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23240520221583104
|
25/05/2022
|
Ragamma
|
0208028WL0031395
|
Ragamma
|
00078
|
CNRB0013675
|
829
|
829
|
Processed
|
26/07/2022
|
|
3332366305
|
|
Ragamma
|
()
|
|
74
|
Maddipadu
|
AP-08-028-012-013/010692
(MADDIPADU)
|
0208028000NRG23230520221540764
|
25/05/2022
|
KOTESWARA RAO
|
0208028WL0030733
|
KOTESWARA RAO
|
00078
|
CNRB0013675
|
849
|
849
|
Processed
|
26/07/2022
|
|
3332366251
|
|
KOTESWARA RAO
|
()
|
|
75
|
Maddipadu
|
AP-08-028-012-013/010693
(MADDIPADU)
|
0208028000NRG23230520221540765
|
25/05/2022
|
aNIL
|
0208028WL0030733
|
aNIL
|
00078
|
CNRB0013675
|
849
|
849
|
Processed
|
26/07/2022
|
|
3332366243
|
|
aNIL
|
()
|
|
76
|
Maddipadu
|
AP-08-028-012-013/010734
(MADDIPADU)
|
0208028000NRG23230520221540770
|
25/05/2022
|
PATIBANDLA
|
0208028WL0030733
|
PATIBANDLA
|
00078
|
CNRB0013675
|
212
|
212
|
Processed
|
26/07/2022
|
|
3332366244
|
|
PATIBANDLA
|
()
|
|
77
|
Maddipadu
|
AP-08-028-012-013/010869
(MADDIPADU)
|
0208028000NRG23230520221540777
|
25/05/2022
|
RIBKA
|
0208028WL0030733
|
RIBKA
|
00078
|
CNRB0013675
|
212
|
212
|
Processed
|
26/07/2022
|
|
3332366249
|
|
RIBKA
|
()
|
|
78
|
Maddipadu
|
AP-08-028-012-013/010877
(MADDIPADU)
|
0208028000NRG23230520221540778
|
25/05/2022
|
U.Jessi
|
0208028WL0030733
|
U.Jessi
|
00078
|
CNRB0013675
|
1274
|
1274
|
Processed
|
26/07/2022
|
|
3332366263
|
|
U Jessi
|
()
|
|
79
|
Maddipadu
|
AP-08-028-012-013/11048
(MADDIPADU)
|
0208028000NRG23230520221540779
|
25/05/2022
|
Anitha
|
0208028WL0030733
|
Anitha
|
00078
|
CNRB0013675
|
1062
|
1062
|
Rejected
|
26/07/2022
|
|
3332366264
|
No Such Account
|
|
|
|
80
|
Maddipadu
|
AP-08-028-013-014/010069
(SEETHARAM PURAM)
|
0208028000NRG23240520221612252
|
25/05/2022
|
Ankamma
|
0208028WL0031728
|
Ankamma
|
00078
|
CNRB0013675
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332366241
|
|
Ankamma
|
()
|
|
81
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23240520221612274
|
25/05/2022
|
Devayani
|
0208028WL0031728
|
Devayani
|
00078
|
CNRB0013675
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332366250
|
|
Devayani
|
()
|
|
82
|
Maddipadu
|
AP-08-028-013-014/10231
(SEETHARAM PURAM)
|
0208028000NRG23240520221612275
|
25/05/2022
|
Gannavarapu Padmavathi
|
0208028WL0031728
|
Gannavarapu Padmavathi
|
00078
|
CNRB0013675
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332366252
|
|
Gannavarapu Padmavathi
|
()
|
|
83
|
Maddipadu
|
AP-08-028-013-014/10233
(SEETHARAM PURAM)
|
0208028000NRG23240520221612276
|
25/05/2022
|
Beeram Sreedevi
|
0208028WL0031728
|
Beeram Sreedevi
|
00078
|
CNRB0013675
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332366237
|
|
Beeram Sreedevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60965
|
60965
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-008-008/010500
(KOLACHANAKOTA)
|
0208028000NRG23240520221567874
|
25/05/2022
|
Rajeswari
|
0208028WL0031183
|
Rajeswari
|
00089
|
CBIN0280840
|
1267
|
1267
|
Processed
|
26/07/2022
|
|
3332366227
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
85
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23240520221600704
|
25/05/2022
|
MEDIKONDA POTHIAH
|
0208028WL0031579
|
MEDIKONDA POTHIAH
|
00177
|
IOBA0000360
|
1658
|
1658
|
Processed
|
26/07/2022
|
|
3332366304
|
|
MEDIKONDA POTHIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
86
|
Maddipadu
|
AP-08-028-009-009/010483
(MALLAVARAM)
|
0208028000NRG23240520221612541
|
25/05/2022
|
uday kiran
|
0208028WL0031731
|
uday kiran
|
00415
|
SBIN0000890
|
1211
|
1211
|
Processed
|
26/07/2022
|
|
3332366278
|
|
MR UDAY KIRAN DOKKA
|
()
|
|
87
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538892
|
25/05/2022
|
Vidyaa Saagar
|
0208028WL0030717
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3332366277
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
|
88
|
Maddipadu
|
AP-08-028-020-020/010426
(YEDUGUNDLAPADU)
|
0208028000NRG23230520221538922
|
25/05/2022
|
Naresh
|
0208028WL0030717
|
Naresh
|
00415
|
SBIN0008999
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3332366279
|
|
MR NARESH BATHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23240520221582158
|
25/05/2022
|
Srinu
|
0208028WL0031384
|
Srinu
|
00415
|
SBIN0012923
|
1599
|
1599
|
Processed
|
26/07/2022
|
|
3332366285
|
|
MR TEKAM SRINIVASULU
|
()
|
|
90
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23240520221582468
|
25/05/2022
|
Varun Kumar
|
0208028WL0031389
|
Varun Kumar
|
00415
|
SBIN0012923
|
1609
|
1609
|
Processed
|
26/07/2022
|
|
3332366284
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
91
|
Maddipadu
|
AP-08-028-007-007/010501
(VELLAM PALLI)
|
0208028000NRG23240520221583143
|
25/05/2022
|
kanyakumari
|
0208028WL0031396
|
kanyakumari
|
00415
|
SBIN0012923
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3332366280
|
|
MRS KANYA KUMARI GORAPARTHI
|
()
|
|
92
|
Maddipadu
|
AP-08-028-008-008/010522
(KOLACHANAKOTA)
|
0208028000NRG23240520221567876
|
25/05/2022
|
VIJAYA
|
0208028WL0031183
|
VIJAYA
|
00415
|
SBIN0012923
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3332366286
|
|
MRS GURRAM VIJAYA
|
()
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010532
(KOLACHANAKOTA)
|
0208028000NRG23230520221539253
|
25/05/2022
|
JOSHUA
|
0208028WL0030719
|
JOSHUA
|
00415
|
SBIN0012923
|
416
|
416
|
Processed
|
26/07/2022
|
|
3332366303
|
|
MR DOKKA JOSHUA
|
()
|
|
94
|
Maddipadu
|
AP-08-028-012-013/010185
(MADDIPADU)
|
0208028000NRG23240520221563743
|
25/05/2022
|
Sujatha
|
0208028WL0031119
|
Sujatha
|
00415
|
SBIN0012923
|
651
|
651
|
Processed
|
26/07/2022
|
|
3332366281
|
|
MRS GUNTURU SUJATHA
|
()
|
|
95
|
Maddipadu
|
AP-08-028-012-013/010786
(MADDIPADU)
|
0208028000NRG23240520221563778
|
25/05/2022
|
koteswararao
|
0208028WL0031119
|
koteswararao
|
00415
|
SBIN0012923
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332366283
|
|
MR KONIKI KOTESWARARAO
|
()
|
|
96
|
Maddipadu
|
AP-08-028-014-015/010227
(NANDI PADU)
|
0208028000NRG23240520221599367
|
25/05/2022
|
Sridevi
|
0208028WL0031560
|
Sridevi
|
00415
|
SBIN0012923
|
1626
|
1626
|
Processed
|
26/07/2022
|
|
3332366282
|
|
MRS SRIDEVI MANDAVA
|
()
|
|
97
|
Maddipadu
|
AP-08-028-015-016/010945
(INAMANAMELLUR)
|
0208028000NRG23240520221616222
|
25/05/2022
|
Ashok Kumar
|
0208028WL0031765
|
Ashok Kumar
|
00415
|
SBIN0012923
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3332366287
|
|
MR NUNNA ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
98
|
Maddipadu
|
AP-08-028-009-009/010504
(MALLAVARAM)
|
0208028000NRG23240520221616050
|
25/05/2022
|
RAVIKUMAR
|
0208028WL0031763
|
RAVIKUMAR
|
00468
|
UBIN0533076
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332366288
|
|
RAVIKUMAR
|
()
|
|
99
|
Maddipadu
|
AP-08-028-019-019/010170
(LINGAMGUNTA)
|
0208028000NRG23240520221557287
|
25/05/2022
|
Sreenu
|
0208028WL0031029
|
Sreenu
|
00468
|
UBIN0533076
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3332366289
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
100
|
Maddipadu
|
AP-08-028-015-016/010981
(INAMANAMELLUR)
|
0208028000NRG23240520221616224
|
25/05/2022
|
nagendram
|
0208028WL0031765
|
nagendram
|
00468
|
UBIN0563030
|
413
|
413
|
Processed
|
26/07/2022
|
|
3332366290
|
|
nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
101
|
Maddipadu
|
AP-08-028-015-016/010726
(INAMANAMELLUR)
|
0208028000NRG23240520221616187
|
25/05/2022
|
Ayyappa
|
0208028WL0031765
|
Ayyappa
|
00468
|
UBIN0577791
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3332366291
|
|
Ayyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
102
|
Maddipadu
|
AP-08-028-010-011/020005
(DODDA VARAM)
|
0208028000NRG23240520221576424
|
25/05/2022
|
Mariyamma
|
0208028WL0031297
|
Mariyamma
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366300
|
|
Mariyamma
|
()
|
|
103
|
Maddipadu
|
AP-08-028-010-011/020030
(DODDA VARAM)
|
0208028000NRG23240520221576448
|
25/05/2022
|
Leyamma
|
0208028WL0031297
|
Leyamma
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366301
|
|
Leyamma
|
()
|
|
104
|
Maddipadu
|
AP-08-028-010-011/020064
(DODDA VARAM)
|
0208028000NRG23240520221576460
|
25/05/2022
|
Kotu Yellamanda
|
0208028WL0031297
|
Kotu Yellamanda
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366294
|
|
Kotu Yellamanda
|
()
|
|
105
|
Maddipadu
|
AP-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23240520221576467
|
25/05/2022
|
Anjali
|
0208028WL0031297
|
Anjali
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366296
|
|
Anjali
|
()
|
|
106
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23240520221576469
|
25/05/2022
|
Saileshu
|
0208028WL0031297
|
Saileshu
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366295
|
|
Saileshu
|
()
|
|
107
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23240520221576475
|
25/05/2022
|
Bhushaiah
|
0208028WL0031297
|
Bhushaiah
|
00468
|
UBIN0807982
|
229
|
229
|
Processed
|
26/07/2022
|
|
3332366293
|
|
Bhushaiah
|
()
|
|
108
|
Maddipadu
|
AP-08-028-010-011/020195
(DODDA VARAM)
|
0208028000NRG23240520221576518
|
25/05/2022
|
Subbarao
|
0208028WL0031297
|
Subbarao
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
26/07/2022
|
|
3332366292
|
|
Subbarao
|
()
|
|
109
|
Maddipadu
|
AP-08-028-010-011/020268
(DODDA VARAM)
|
0208028000NRG23240520221576531
|
25/05/2022
|
Mariyamma
|
0208028WL0031297
|
Mariyamma
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366299
|
|
Mariyamma
|
()
|
|
110
|
Maddipadu
|
AP-08-028-010-011/020327
(DODDA VARAM)
|
0208028000NRG23240520221576539
|
25/05/2022
|
basavamma
|
0208028WL0031297
|
basavamma
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
26/07/2022
|
|
3332366298
|
|
basavamma
|
()
|
|
111
|
Maddipadu
|
AP-08-028-010-011/020327
(DODDA VARAM)
|
0208028000NRG23240520221576538
|
25/05/2022
|
yalamanda
|
0208028WL0031297
|
yalamanda
|
00468
|
UBIN0807982
|
344
|
344
|
Processed
|
26/07/2022
|
|
3332366297
|
|
yalamanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
112
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23240520221616139
|
25/05/2022
|
sai teja
|
0208028WL0031765
|
sai teja
|
00468
|
UBIN0817830
|
826
|
826
|
Processed
|
26/07/2022
|
|
3332366302
|
|
sai teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121106
|
121106
|
|
|
|
|
|
|
|