|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-011-012/020015
(MAJERU)
|
0206032000NRG23040520220552578
|
06/05/2022
|
Sivalakshmi
|
0206032WL0018928
|
Sivalakshmi
|
00078
|
CNRB0000893
|
1173
|
1173
|
Processed
|
19/05/2022
|
|
1368089856
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG23060520220588028
|
06/05/2022
|
Elisa
|
0206032WL0019711
|
Elisa
|
00078
|
CNRB0013754
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089860
|
|
Elisa
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/010574
(MANGALAPURAM)
|
0206032000NRG23040520220556288
|
06/05/2022
|
jayapal
|
0206032WL0019011
|
jayapal
|
00078
|
CNRB0013754
|
857
|
857
|
Processed
|
19/05/2022
|
|
1368089858
|
|
jayapal
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/020043
(MANGALAPURAM)
|
0206032000NRG23040520220556297
|
06/05/2022
|
Anjaneyulu
|
0206032WL0019011
|
Anjaneyulu
|
00078
|
CNRB0013754
|
857
|
857
|
Processed
|
19/05/2022
|
|
1368089857
|
|
Anjaneyulu
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/030135
(MANGALAPURAM)
|
0206032000NRG23060520220588001
|
06/05/2022
|
Srinivasarao
|
0206032WL0019710
|
Srinivasarao
|
00078
|
CNRB0013754
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1368089859
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-008-009/011149
(CHALLAPALLE)
|
0206032000NRG23040520220552418
|
06/05/2022
|
Nagalakshmi
|
0206032WL0018924
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089878
|
|
Nagalakshmi
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/011169
(CHALLAPALLE)
|
0206032000NRG23040520220552439
|
06/05/2022
|
p gopalarao
|
0206032WL0018924
|
p gopalarao
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089869
|
|
p gopalarao
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011256
(CHALLAPALLE)
|
0206032000NRG23040520220552457
|
06/05/2022
|
Naga Sai
|
0206032WL0018924
|
Naga Sai
|
00176
|
IDIB000C006
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089868
|
|
Naga Sai
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011258
(CHALLAPALLE)
|
0206032000NRG23040520220552459
|
06/05/2022
|
Padma
|
0206032WL0018924
|
Padma
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089862
|
|
Padma
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011278
(CHALLAPALLE)
|
0206032000NRG23040520220552467
|
06/05/2022
|
Naga lakshmi
|
0206032WL0018924
|
Naga lakshmi
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089877
|
|
Naga lakshmi
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011297
(CHALLAPALLE)
|
0206032000NRG23040520220552476
|
06/05/2022
|
jyoti
|
0206032WL0018924
|
jyoti
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089863
|
|
jyoti
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011408
(CHALLAPALLE)
|
0206032000NRG23040520220552490
|
06/05/2022
|
swarupa rani
|
0206032WL0018924
|
swarupa rani
|
00176
|
IDIB000C006
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089866
|
|
swarupa rani
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011415
(CHALLAPALLE)
|
0206032000NRG23040520220552495
|
06/05/2022
|
jai heedh babu
|
0206032WL0018924
|
jai heedh babu
|
00176
|
IDIB000C006
|
429
|
429
|
Processed
|
19/05/2022
|
|
1368089880
|
|
jai heedh babu
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011469
(CHALLAPALLE)
|
0206032000NRG23040520220552219
|
06/05/2022
|
Naga Lakshmi
|
0206032WL0018920
|
Naga Lakshmi
|
00176
|
IDIB000C006
|
711
|
711
|
Processed
|
19/05/2022
|
|
1368089876
|
|
Naga Lakshmi
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011471
(CHALLAPALLE)
|
0206032000NRG23040520220552510
|
06/05/2022
|
Bebi
|
0206032WL0018924
|
Bebi
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089879
|
|
Bebi
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011504
(CHALLAPALLE)
|
0206032000NRG23040520220552519
|
06/05/2022
|
Harita
|
0206032WL0018924
|
Harita
|
00176
|
IDIB000C006
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089875
|
|
Harita
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011539
(CHALLAPALLE)
|
0206032000NRG23040520220552529
|
06/05/2022
|
Durga Bhavani
|
0206032WL0018924
|
Durga Bhavani
|
00176
|
IDIB000C006
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089864
|
|
Durga Bhavani
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG23040520220552209
|
06/05/2022
|
VARALAKSHMI
|
0206032WL0018919
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
19/05/2022
|
|
1368089867
|
|
VARALAKSHMI
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG23040520220552530
|
06/05/2022
|
BHU LAKSHMI
|
0206032WL0018924
|
BHU LAKSHMI
|
00176
|
IDIB000C006
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089861
|
|
BHU LAKSHMI
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG23040520220552531
|
06/05/2022
|
VEERA RAGHAVULU
|
0206032WL0018924
|
VEERA RAGHAVULU
|
00176
|
IDIB000C006
|
429
|
429
|
Processed
|
19/05/2022
|
|
1368089881
|
|
VEERA RAGHAVULU
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/012000
(CHALLAPALLE)
|
0206032000NRG23040520220552210
|
06/05/2022
|
VENKATA LAKSHMI
|
0206032WL0018919
|
VENKATA LAKSHMI
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
19/05/2022
|
|
1368089865
|
|
VENKATA LAKSHMI
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/20107
(CHALLAPALLE)
|
0206032000NRG23040520220552537
|
06/05/2022
|
Kommukuri Vanitha
|
0206032WL0018924
|
Kommukuri Vanitha
|
00176
|
IDIB000C006
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089870
|
|
Kommukuri Vanitha
|
()
|
|
23
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23050520220575794
|
06/05/2022
|
Rajesh
|
0206032WL0019489
|
Rajesh
|
00176
|
IDIB000C006
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368089882
|
|
Rajesh
|
()
|
|
24
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23050520220575793
|
06/05/2022
|
Ramanjaneyulu
|
0206032WL0019489
|
Ramanjaneyulu
|
00176
|
IDIB000C006
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368089873
|
|
Ramanjaneyulu
|
()
|
|
25
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG23050520220575799
|
06/05/2022
|
Vijaya Manikanta
|
0206032WL0019489
|
Vijaya Manikanta
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089872
|
|
Vijaya Manikanta
|
()
|
|
26
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23060520220588011
|
06/05/2022
|
Peruboina.gangabhavani
|
0206032WL0019710
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1368089874
|
|
Peruboina gangabhavani
|
()
|
|
27
|
Challapalli
|
AP-06-032-010-011/30202
(MANGALAPURAM)
|
0206032000NRG23050520220575820
|
06/05/2022
|
koduri vani
|
0206032WL0019489
|
koduri vani
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089871
|
|
koduri vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19408
|
19408
|
|
|
|
|
|
|
|
|
28
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG23040520220552574
|
06/05/2022
|
Surya chandra kanaka durga
|
0206032WL0018928
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
1173
|
1173
|
Processed
|
19/05/2022
|
|
1368089884
|
|
Surya chandra kanaka durga
|
()
|
|
29
|
Challapalli
|
AP-06-032-011-012/020125
(MAJERU)
|
0206032000NRG23040520220552589
|
06/05/2022
|
Vanajaakshi
|
0206032WL0018928
|
Vanajaakshi
|
00176
|
IDIB000M123
|
1173
|
1173
|
Processed
|
19/05/2022
|
|
1368089885
|
|
Vanajaakshi
|
()
|
|
30
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG23040520220552618
|
06/05/2022
|
Telu Ravathi
|
0206032WL0018929
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1407
|
1407
|
Processed
|
19/05/2022
|
|
1368089883
|
|
Telu Ravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
31
|
Challapalli
|
AP-06-032-002-005/010346
(PURITIGADDA)
|
0206032000NRG23050520220574057
|
06/05/2022
|
SRINIVASA RAO
|
0206032WL0019455
|
SRINIVASA RAO
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
19/05/2022
|
|
1368089886
|
|
SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-008-009/011792
(CHALLAPALLE)
|
0206032000NRG23040520220552532
|
06/05/2022
|
KRISHNA KUMARI
|
0206032WL0018924
|
KRISHNA KUMARI
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089887
|
|
KRISHNA VENI SAANTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
33
|
Challapalli
|
AP-06-032-008-009/011168
(CHALLAPALLE)
|
0206032000NRG23040520220552437
|
06/05/2022
|
Nagaraju
|
0206032WL0018924
|
Nagaraju
|
00415
|
SBIN0003562
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089908
|
|
MR NERUSU SIVA PRASAD
|
()
|
|
34
|
Challapalli
|
AP-06-032-008-009/011433
(CHALLAPALLE)
|
0206032000NRG23040520220552504
|
06/05/2022
|
nagaraja kumari
|
0206032WL0018924
|
nagaraja kumari
|
00415
|
SBIN0003562
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089917
|
|
MRS VENIGALLA NAGA RAJA KUMARI
|
()
|
|
35
|
Challapalli
|
AP-06-032-008-009/011539
(CHALLAPALLE)
|
0206032000NRG23040520220552528
|
06/05/2022
|
Vasu
|
0206032WL0018924
|
Vasu
|
00415
|
SBIN0003562
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089890
|
|
BALLA VASU
|
()
|
|
36
|
Challapalli
|
AP-06-032-008-009/20095
(CHALLAPALLE)
|
0206032000NRG23040520220552535
|
06/05/2022
|
mendu veera babu
|
0206032WL0018924
|
mendu veera babu
|
00415
|
SBIN0003562
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089891
|
|
MR VEERABABU MENDU
|
()
|
|
37
|
Challapalli
|
AP-06-032-008-009/20100
(CHALLAPALLE)
|
0206032000NRG23040520220552536
|
06/05/2022
|
KAGITHA VENKATA RAMANA
|
0206032WL0018924
|
KAGITHA VENKATA RAMANA
|
00415
|
SBIN0003562
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089893
|
|
MRS KAGITHA VENKATA RAMANA
|
()
|
|
38
|
Challapalli
|
AP-06-032-008-009/20111
(CHALLAPALLE)
|
0206032000NRG23040520220552540
|
06/05/2022
|
Bejawada Mangamma
|
0206032WL0018924
|
Bejawada Mangamma
|
00415
|
SBIN0003562
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089918
|
|
MRS MANGAMMA BEZWADA
|
()
|
|
39
|
Challapalli
|
AP-06-032-009-010/050021
(LAKSHMIPURAM)
|
0206032000NRG23040520220551889
|
06/05/2022
|
Bhaskarrao
|
0206032WL0018911
|
Bhaskarrao
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368089898
|
|
MR VAMPUGANI BHASKARA RAO
|
()
|
|
40
|
Challapalli
|
AP-06-032-009-010/050054
(LAKSHMIPURAM)
|
0206032000NRG23040520220551893
|
06/05/2022
|
Antoni
|
0206032WL0018911
|
Antoni
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368089897
|
|
MR MADDALA ANTHONY
|
()
|
|
41
|
Challapalli
|
AP-06-032-009-010/050067
(LAKSHMIPURAM)
|
0206032000NRG23040520220551895
|
06/05/2022
|
Nageswararao
|
0206032WL0018911
|
Nageswararao
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368089888
|
|
BUREPALLI NAGAMALLESWARA RAO SO ANJAIAH
|
()
|
|
42
|
Challapalli
|
AP-06-032-009-010/60354
(LAKSHMIPURAM)
|
0206032000NRG23040520220552875
|
06/05/2022
|
Rachuri Kranthi Kumar
|
0206032WL0018937
|
Rachuri Kranthi Kumar
|
00415
|
SBIN0003562
|
973
|
973
|
Processed
|
19/05/2022
|
|
1368089920
|
|
MR KRANTHI KUMAR RAVHURI
|
()
|
|
43
|
Challapalli
|
AP-06-032-010-011/010145
(MANGALAPURAM)
|
0206032000NRG23060520220588045
|
06/05/2022
|
Kranthi
|
0206032WL0019712
|
Kranthi
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368089906
|
|
MS KRANTHI MUDHUNURI
|
()
|
|
44
|
Challapalli
|
AP-06-032-010-011/010161
(MANGALAPURAM)
|
0206032000NRG23060520220588049
|
06/05/2022
|
Navamani
|
0206032WL0019712
|
Navamani
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368089916
|
|
MRS KOKKALAGADDA NAVAMANI
|
()
|
|
45
|
Challapalli
|
AP-06-032-010-011/010161
(MANGALAPURAM)
|
0206032000NRG23060520220588048
|
06/05/2022
|
Prakasam
|
0206032WL0019712
|
Prakasam
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368089895
|
|
MISS KOKKILIGADDA MAMATHA
|
()
|
|
46
|
Challapalli
|
AP-06-032-010-011/010257
(MANGALAPURAM)
|
0206032000NRG23060520220587961
|
06/05/2022
|
Pandurangarao
|
0206032WL0019709
|
Pandurangarao
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
19/05/2022
|
|
1368089912
|
|
MR GORIPARTTI PANDURANGARAO
|
()
|
|
47
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG23050520220575798
|
06/05/2022
|
Jansi
|
0206032WL0019489
|
Jansi
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
19/05/2022
|
|
1368089905
|
|
MS JANSI DOKKU
|
()
|
|
48
|
Challapalli
|
AP-06-032-010-011/010335
(MANGALAPURAM)
|
0206032000NRG23060520220588061
|
06/05/2022
|
Suneeta
|
0206032WL0019712
|
Suneeta
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089892
|
|
MRS MOVVA SUNEETHA
|
()
|
|
49
|
Challapalli
|
AP-06-032-010-011/010560
(MANGALAPURAM)
|
0206032000NRG23060520220587974
|
06/05/2022
|
cinna durga
|
0206032WL0019709
|
cinna durga
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368089901
|
|
MS CHINNADURGA OBUALAPURAM
|
()
|
|
50
|
Challapalli
|
AP-06-032-010-011/010560
(MANGALAPURAM)
|
0206032000NRG23060520220587973
|
06/05/2022
|
edukondalu
|
0206032WL0019709
|
edukondalu
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368089913
|
|
MR OTULAPURAM YEDUKONDALU
|
()
|
|
51
|
Challapalli
|
AP-06-032-010-011/010570
(MANGALAPURAM)
|
0206032000NRG23060520220588065
|
06/05/2022
|
baburao
|
0206032WL0019712
|
baburao
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
19/05/2022
|
|
1368089903
|
|
MR BABURAO KOLLURI
|
()
|
|
52
|
Challapalli
|
AP-06-032-010-011/010570
(MANGALAPURAM)
|
0206032000NRG23060520220588066
|
06/05/2022
|
vijayalakshmi
|
0206032WL0019712
|
vijayalakshmi
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
19/05/2022
|
|
1368089899
|
|
MRS KOLLURI VIJAYA LAKSHMI
|
()
|
|
53
|
Challapalli
|
AP-06-032-010-011/010577
(MANGALAPURAM)
|
0206032000NRG23040520220556290
|
06/05/2022
|
sunitha
|
0206032WL0019011
|
sunitha
|
00415
|
SBIN0003562
|
643
|
643
|
Processed
|
19/05/2022
|
|
1368089902
|
|
MRS MATTA SUNITHA
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010763
(MANGALAPURAM)
|
0206032000NRG23040520220556294
|
06/05/2022
|
Ravindra Babu
|
0206032WL0019011
|
Ravindra Babu
|
00415
|
SBIN0003562
|
857
|
857
|
Processed
|
19/05/2022
|
|
1368089919
|
|
MR RAVEENDRA BABU KOLLURI
|
()
|
|
55
|
Challapalli
|
AP-06-032-010-011/030142
(MANGALAPURAM)
|
0206032000NRG23060520220588009
|
06/05/2022
|
Anjayya
|
0206032WL0019710
|
Anjayya
|
00415
|
SBIN0003562
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1368089914
|
|
MR DEGALA ANJAYYA
|
()
|
|
56
|
Challapalli
|
AP-06-032-010-011/30184
(MANGALAPURAM)
|
0206032000NRG23060520220588073
|
06/05/2022
|
Kaithepalli Bhanu
|
0206032WL0019712
|
Kaithepalli Bhanu
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
19/05/2022
|
|
1368089911
|
|
MRS KAITEPALLI BHANU
|
()
|
|
57
|
Challapalli
|
AP-06-032-010-011/30191
(MANGALAPURAM)
|
0206032000NRG23060520220587981
|
06/05/2022
|
maganti nagasujatha
|
0206032WL0019709
|
maganti nagasujatha
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
19/05/2022
|
|
1368089915
|
|
MRS MAGANTI NAGASUJATHA
|
()
|
|
58
|
Challapalli
|
AP-06-032-010-011/30194
(MANGALAPURAM)
|
0206032000NRG23060520220587982
|
06/05/2022
|
dokku Nagalakshmi
|
0206032WL0019709
|
dokku Nagalakshmi
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
19/05/2022
|
|
1368089904
|
|
MS NAGALAKSHMI DOKKU
|
()
|
|
59
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23060520220588075
|
06/05/2022
|
jujjuvarapu Anitha
|
0206032WL0019712
|
jujjuvarapu Anitha
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089909
|
|
MS ANITHA JUJJUVARAPU
|
()
|
|
60
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23060520220588074
|
06/05/2022
|
jujjuvarapu kamalakararao
|
0206032WL0019712
|
jujjuvarapu kamalakararao
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089910
|
|
MR KAMALAKARARAO JUJJUVARAPU
|
()
|
|
61
|
Challapalli
|
AP-06-032-010-011/30202
(MANGALAPURAM)
|
0206032000NRG23050520220575819
|
06/05/2022
|
koduri subbarao
|
0206032WL0019489
|
koduri subbarao
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089889
|
|
MR KODURU SUBBA RAO
|
()
|
|
62
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23050520220575822
|
06/05/2022
|
pattapu poleramma
|
0206032WL0019489
|
pattapu poleramma
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089900
|
|
MS POLERAMMA PATTAPU
|
()
|
|
63
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23050520220575821
|
06/05/2022
|
pattapu sambaiah
|
0206032WL0019489
|
pattapu sambaiah
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368089894
|
|
MR PATTAPU SAMBHAIAH
|
()
|
|
64
|
Challapalli
|
AP-06-032-010-011/30205
(MANGALAPURAM)
|
0206032000NRG23060520220587983
|
06/05/2022
|
Gorriparthi krishna veni
|
0206032WL0019709
|
Gorriparthi krishna veni
|
00415
|
SBIN0003562
|
691
|
691
|
Processed
|
19/05/2022
|
|
1368089896
|
|
MRS GORIPARTHI KRISHNA VENI
|
()
|
|
65
|
Challapalli
|
AP-06-032-011-012/020022
(MAJERU)
|
0206032000NRG23040520220552597
|
06/05/2022
|
Kanakadurga
|
0206032WL0018929
|
Kanakadurga
|
00415
|
SBIN0003562
|
1173
|
1173
|
Processed
|
19/05/2022
|
|
1368089907
|
|
MRS THIRUMALASETTY KANAKA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35122
|
35122
|
|
|
|
|
|
|
|
|
66
|
Challapalli
|
AP-06-032-010-011/030002
(MANGALAPURAM)
|
0206032000NRG23060520220587979
|
06/05/2022
|
Yahonu
|
0206032WL0019709
|
Yahonu
|
00415
|
SBIN0021501
|
1151
|
1151
|
Processed
|
19/05/2022
|
|
1368089921
|
|
MR YAHONU NALAKURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
67
|
Challapalli
|
AP-06-032-008-009/010154
(CHALLAPALLE)
|
0206032000NRG23040520220552347
|
06/05/2022
|
Ramu
|
0206032WL0018924
|
Ramu
|
00468
|
UBIN0800741
|
215
|
215
|
Processed
|
19/05/2022
|
|
1368089923
|
|
Ramu
|
()
|
|
68
|
Challapalli
|
AP-06-032-008-009/011166
(CHALLAPALLE)
|
0206032000NRG23040520220552433
|
06/05/2022
|
Nagaraju
|
0206032WL0018924
|
Nagaraju
|
00468
|
UBIN0800741
|
1073
|
1073
|
Rejected
|
19/05/2022
|
|
1368089926
|
No Such Account
|
|
|
|
69
|
Challapalli
|
AP-06-032-008-009/011167
(CHALLAPALLE)
|
0206032000NRG23040520220552435
|
06/05/2022
|
N. Nagaraju
|
0206032WL0018924
|
N. Nagaraju
|
00468
|
UBIN0800741
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089922
|
|
N Nagaraju
|
()
|
|
70
|
Challapalli
|
AP-06-032-008-009/20110
(CHALLAPALLE)
|
0206032000NRG23040520220552538
|
06/05/2022
|
Vemula Beby
|
0206032WL0018924
|
Vemula Beby
|
00468
|
UBIN0800741
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089925
|
|
Vemula Beby
|
()
|
|
71
|
Challapalli
|
AP-06-032-008-009/20110
(CHALLAPALLE)
|
0206032000NRG23040520220552539
|
06/05/2022
|
Vemula Sambaiah
|
0206032WL0018924
|
Vemula Sambaiah
|
00468
|
UBIN0800741
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089924
|
|
Vemula Sambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
72
|
Challapalli
|
AP-06-032-008-009/010024
(CHALLAPALLE)
|
0206032000NRG23040520220552306
|
06/05/2022
|
Nagaraju
|
0206032WL0018924
|
Nagaraju
|
00468
|
UBIN0918181
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089931
|
|
Nagaraju
|
()
|
|
73
|
Challapalli
|
AP-06-032-008-009/010375
(CHALLAPALLE)
|
0206032000NRG23040520220552369
|
06/05/2022
|
Nagamani
|
0206032WL0018924
|
Nagamani
|
00468
|
UBIN0918181
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089932
|
|
Nagamani
|
()
|
|
74
|
Challapalli
|
AP-06-032-008-009/011111
(CHALLAPALLE)
|
0206032000NRG23040520220552211
|
06/05/2022
|
Picheswara Rao
|
0206032WL0018920
|
Picheswara Rao
|
00468
|
UBIN0918181
|
949
|
949
|
Processed
|
19/05/2022
|
|
1368089927
|
|
Picheswara Rao
|
()
|
|
75
|
Challapalli
|
AP-06-032-008-009/011199
(CHALLAPALLE)
|
0206032000NRG23040520220552450
|
06/05/2022
|
Phani kumar
|
0206032WL0018924
|
Phani kumar
|
00468
|
UBIN0918181
|
858
|
858
|
Processed
|
19/05/2022
|
|
1368089930
|
|
Phani kumar
|
()
|
|
76
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG23040520220552465
|
06/05/2022
|
Kiran kumar
|
0206032WL0018924
|
Kiran kumar
|
00468
|
UBIN0918181
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089929
|
|
Kiran kumar
|
()
|
|
77
|
Challapalli
|
AP-06-032-008-009/011307
(CHALLAPALLE)
|
0206032000NRG23040520220552479
|
06/05/2022
|
namcharamma
|
0206032WL0018924
|
namcharamma
|
00468
|
UBIN0918181
|
644
|
644
|
Processed
|
19/05/2022
|
|
1368089928
|
|
namcharamma
|
()
|
|
78
|
Challapalli
|
AP-06-032-008-009/011398
(CHALLAPALLE)
|
0206032000NRG23040520220552488
|
06/05/2022
|
keerti priya
|
0206032WL0018924
|
keerti priya
|
00468
|
UBIN0918181
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1368089933
|
|
keerti priya
|
()
|
|
79
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG23060520220588004
|
06/05/2022
|
Srinivasarao
|
0206032WL0019710
|
Srinivasarao
|
00468
|
UBIN0918181
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1368089934
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78272
|
78272
|
|
|
|
|
|
|
|