|
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)
|
0208049000NRG23200420220168216
|
20/04/2022
|
.Brahmani
|
0208049WL0007695
|
.Brahmani
|
00019
|
APGB0004050
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585352
|
|
Brahmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-020-025/010463
(YEDLURU PADU)
|
0208049000NRG23200420220167088
|
20/04/2022
|
MALYADRI
|
0208049WL0007680
|
MALYADRI
|
00019
|
APGB0005186
|
401
|
401
|
Processed
|
13/05/2022
|
|
1193585353
|
|
MALYADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-009-010/010423
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113082
|
20/04/2022
|
SREEDEVI
|
0208049WL0006304
|
SREEDEVI
|
00019
|
APGB0005198
|
667
|
667
|
Processed
|
13/05/2022
|
|
1193585354
|
|
SREEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-020-025/010869
(YEDLURU PADU)
|
0208049000NRG23200420220167299
|
20/04/2022
|
Thatikonda Vanajakshi
|
0208049WL0007680
|
Thatikonda Vanajakshi
|
00045
|
BARB0KANDUK
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585355
|
|
Thatikonda Vanajakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-020-025/010850
(YEDLURU PADU)
|
0208049000NRG23200420220167287
|
20/04/2022
|
Bhulakshmi
|
0208049WL0007680
|
Bhulakshmi
|
00048
|
BKID0005617
|
601
|
601
|
Processed
|
13/05/2022
|
|
1193585356
|
|
Bhulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-016-020/010008
(ZARUGUMALLI)
|
0208049000NRG23200420220168062
|
20/04/2022
|
Subbarao
|
0208049WL0007695
|
Subbarao
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585364
|
|
Subbarao
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23200420220168065
|
20/04/2022
|
KIRAN KUMAR
|
0208049WL0007695
|
KIRAN KUMAR
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585381
|
|
KIRAN KUMAR
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23200420220168064
|
20/04/2022
|
VINAY KUMAR
|
0208049WL0007695
|
VINAY KUMAR
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585368
|
|
VINAY KUMAR
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-016-020/010024
(ZARUGUMALLI)
|
0208049000NRG23200420220168083
|
20/04/2022
|
BRAHMAIAH
|
0208049WL0007695
|
BRAHMAIAH
|
00078
|
CNRB0013691
|
381
|
381
|
Processed
|
13/05/2022
|
|
1193585382
|
|
BRAHMAIAH
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23200420220168093
|
20/04/2022
|
VAMSI krishna
|
0208049WL0007695
|
VAMSI krishna
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585379
|
|
VAMSI krishna
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-016-020/010069
(ZARUGUMALLI)
|
0208049000NRG23200420220168106
|
20/04/2022
|
Koteswararao
|
0208049WL0007695
|
Koteswararao
|
00078
|
CNRB0013691
|
572
|
572
|
Processed
|
13/05/2022
|
|
1193585359
|
|
Koteswararao
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-016-020/010111
(ZARUGUMALLI)
|
0208049000NRG23200420220168131
|
20/04/2022
|
PRASANTH
|
0208049WL0007695
|
PRASANTH
|
00078
|
CNRB0013691
|
381
|
381
|
Processed
|
13/05/2022
|
|
1193585380
|
|
PRASANTH
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-016-020/010300
(ZARUGUMALLI)
|
0208049000NRG23200420220168205
|
20/04/2022
|
Malakondaiah
|
0208049WL0007695
|
Malakondaiah
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585370
|
|
Malakondaiah
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-016-020/010325
(ZARUGUMALLI)
|
0208049000NRG23200420220168218
|
20/04/2022
|
Anusha
|
0208049WL0007695
|
Anusha
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585377
|
|
Anusha
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-016-020/010325
(ZARUGUMALLI)
|
0208049000NRG23200420220168217
|
20/04/2022
|
Kanthamma
|
0208049WL0007695
|
Kanthamma
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585373
|
|
Kanthamma
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-016-020/010364
(ZARUGUMALLI)
|
0208049000NRG23200420220168227
|
20/04/2022
|
Kasimbee
|
0208049WL0007695
|
Kasimbee
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585363
|
|
Kasimbee
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/010600
(ZARUGUMALLI)
|
0208049000NRG23200420220168291
|
20/04/2022
|
Vani
|
0208049WL0007695
|
Vani
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585360
|
|
Vani
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/010650
(ZARUGUMALLI)
|
0208049000NRG23200420220168306
|
20/04/2022
|
CHINNA NAGARAJU
|
0208049WL0007695
|
CHINNA NAGARAJU
|
00078
|
CNRB0013691
|
572
|
572
|
Processed
|
13/05/2022
|
|
1193585369
|
|
CHINNA NAGARAJU
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/010664
(ZARUGUMALLI)
|
0208049000NRG23200420220168312
|
20/04/2022
|
VISHNU
|
0208049WL0007695
|
VISHNU
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585378
|
|
VISHNU
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-016-020/010806
(ZARUGUMALLI)
|
0208049000NRG23200420220168339
|
20/04/2022
|
Potuluraiah
|
0208049WL0007695
|
Potuluraiah
|
00078
|
CNRB0013691
|
191
|
191
|
Processed
|
13/05/2022
|
|
1193585372
|
|
Potuluraiah
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-016-020/010807
(ZARUGUMALLI)
|
0208049000NRG23200420220168342
|
20/04/2022
|
ANUSHA
|
0208049WL0007695
|
ANUSHA
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585366
|
|
ANUSHA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-016-020/010914
(ZARUGUMALLI)
|
0208049000NRG23200420220168377
|
20/04/2022
|
Bramhareddy
|
0208049WL0007695
|
Bramhareddy
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585358
|
|
Bramhareddy
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-016-020/010976
(ZARUGUMALLI)
|
0208049000NRG23200420220168392
|
20/04/2022
|
Lalita
|
0208049WL0007695
|
Lalita
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585362
|
|
Lalita
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-016-020/010990
(ZARUGUMALLI)
|
0208049000NRG23200420220168398
|
20/04/2022
|
Divya
|
0208049WL0007695
|
Divya
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585367
|
|
Divya
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-016-020/011000
(ZARUGUMALLI)
|
0208049000NRG23200420220168405
|
20/04/2022
|
Lakshmi
|
0208049WL0007695
|
Lakshmi
|
00078
|
CNRB0013691
|
381
|
381
|
Processed
|
13/05/2022
|
|
1193585374
|
|
Lakshmi
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-016-020/011022
(ZARUGUMALLI)
|
0208049000NRG23200420220168412
|
20/04/2022
|
SUGUNA
|
0208049WL0007695
|
SUGUNA
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585361
|
|
SUGUNA
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-016-020/011032
(ZARUGUMALLI)
|
0208049000NRG23200420220168414
|
20/04/2022
|
LALITHA
|
0208049WL0007695
|
LALITHA
|
00078
|
CNRB0013691
|
572
|
572
|
Processed
|
13/05/2022
|
|
1193585365
|
|
LALITHA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-016-020/011045
(ZARUGUMALLI)
|
0208049000NRG23200420220168421
|
20/04/2022
|
KOTESWARI
|
0208049WL0007695
|
KOTESWARI
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585376
|
|
KOTESWARI
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-016-020/011092
(ZARUGUMALLI)
|
0208049000NRG23200420220168435
|
20/04/2022
|
VIJAYA LAKSHMI
|
0208049WL0007695
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013691
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1193585371
|
|
VIJAYA LAKSHMI
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-016-020/011093
(ZARUGUMALLI)
|
0208049000NRG23200420220168436
|
20/04/2022
|
Srilakshmi
|
0208049WL0007695
|
Srilakshmi
|
00078
|
CNRB0013691
|
572
|
572
|
Processed
|
13/05/2022
|
|
1193585375
|
|
Srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21343
|
21343
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010630
(CHIRRIKURA PADU)
|
0208049000NRG23190420220115773
|
20/04/2022
|
Suneetha
|
0208049WL0006403
|
Suneetha
|
00078
|
CNRB0013693
|
532
|
532
|
Processed
|
13/05/2022
|
|
1193585383
|
|
Suneetha
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010649
(CHIRRIKURA PADU)
|
0208049000NRG23190420220112548
|
20/04/2022
|
Suseela
|
0208049WL0006272
|
Suseela
|
00078
|
CNRB0013693
|
115
|
115
|
Processed
|
13/05/2022
|
|
1193585385
|
|
Suseela
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23190420220115776
|
20/04/2022
|
Nagalakshmi
|
0208049WL0006403
|
Nagalakshmi
|
00078
|
CNRB0013693
|
532
|
532
|
Processed
|
13/05/2022
|
|
1193585384
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23190420220134909
|
20/04/2022
|
Divya
|
0208049WL0006912
|
Divya
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585391
|
|
Divya
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-006-009/010038
(PAIDI PADU)
|
0208049000NRG23190420220134910
|
20/04/2022
|
pedakalugolu
|
0208049WL0006912
|
pedakalugolu
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585390
|
|
pedakalugolu
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-006-009/010055
(PAIDI PADU)
|
0208049000NRG23190420220134926
|
20/04/2022
|
Lelavathi
|
0208049WL0006912
|
Lelavathi
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585399
|
|
Lelavathi
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-006-009/010056
(PAIDI PADU)
|
0208049000NRG23190420220134931
|
20/04/2022
|
BRAHMA TEJA
|
0208049WL0006912
|
BRAHMA TEJA
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585395
|
|
BRAHMA TEJA
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-006-009/010082
(PAIDI PADU)
|
0208049000NRG23190420220134955
|
20/04/2022
|
Narasaiah
|
0208049WL0006912
|
Narasaiah
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585397
|
|
Narasaiah
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-006-009/010140
(PAIDI PADU)
|
0208049000NRG23190420220134987
|
20/04/2022
|
Balaji
|
0208049WL0006912
|
Balaji
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585393
|
|
Balaji
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-006-009/010242
(PAIDI PADU)
|
0208049000NRG23190420220135006
|
20/04/2022
|
Madhavi
|
0208049WL0006912
|
Madhavi
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585394
|
|
Madhavi
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010279
(PAIDI PADU)
|
0208049000NRG23190420220135024
|
20/04/2022
|
brahmachari
|
0208049WL0006912
|
brahmachari
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585386
|
|
brahmachari
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-006-009/010287
(PAIDI PADU)
|
0208049000NRG23190420220135029
|
20/04/2022
|
Nagalakshmi
|
0208049WL0006912
|
Nagalakshmi
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585400
|
|
Nagalakshmi
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-006-009/010294
(PAIDI PADU)
|
0208049000NRG23190420220135032
|
20/04/2022
|
Durgarao
|
0208049WL0006912
|
Durgarao
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585389
|
|
Durgarao
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-006-009/010340
(PAIDI PADU)
|
0208049000NRG23190420220135045
|
20/04/2022
|
bhagyam
|
0208049WL0006912
|
bhagyam
|
00078
|
CNRB0013704
|
309
|
309
|
Processed
|
13/05/2022
|
|
1193585398
|
|
bhagyam
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23190420220135059
|
20/04/2022
|
Madhava
|
0208049WL0006912
|
Madhava
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585387
|
|
Madhava
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-006-009/010405
(PAIDI PADU)
|
0208049000NRG23190420220135064
|
20/04/2022
|
Soujanya
|
0208049WL0006912
|
Soujanya
|
00078
|
CNRB0013704
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585388
|
|
Soujanya
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23190420220135065
|
20/04/2022
|
Malakondaiah
|
0208049WL0006912
|
Malakondaiah
|
00078
|
CNRB0013704
|
309
|
309
|
Processed
|
13/05/2022
|
|
1193585392
|
|
Malakondaiah
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23190420220135066
|
20/04/2022
|
Saraswathi
|
0208049WL0006912
|
Saraswathi
|
00078
|
CNRB0013704
|
309
|
309
|
Processed
|
13/05/2022
|
|
1193585396
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-020-025/010993
(YEDLURU PADU)
|
0208049000NRG23200420220167345
|
20/04/2022
|
Mallikarjuna
|
0208049WL0007680
|
Mallikarjuna
|
00089
|
CBIN0284497
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585357
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
50
|
Zarugumilli
|
AP-08-049-020-025/010887
(YEDLURU PADU)
|
0208049000NRG23200420220167303
|
20/04/2022
|
Thanikonda Madhavarao
|
0208049WL0007680
|
Thanikonda Madhavarao
|
00176
|
IDIB000K334
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585401
|
|
Thanikonda Madhavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23190420220115761
|
20/04/2022
|
Madhavararo
|
0208049WL0006403
|
Madhavararo
|
00415
|
SBIN0002796
|
532
|
532
|
Processed
|
13/05/2022
|
|
1193585402
|
|
MR MADHAVA RAO VEERAMOSU
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-016-020/010835
(ZARUGUMALLI)
|
0208049000NRG23200420220168354
|
20/04/2022
|
Nagarjuna
|
0208049WL0007695
|
Nagarjuna
|
00415
|
SBIN0002796
|
381
|
381
|
Processed
|
13/05/2022
|
|
1193585403
|
|
MR NAGARJUNA KASUKURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
53
|
Zarugumilli
|
AP-08-049-020-025/011085
(YEDLURU PADU)
|
0208049000NRG23200420220167401
|
20/04/2022
|
MALLIKARJUNA
|
0208049WL0007680
|
MALLIKARJUNA
|
00415
|
SBIN0003367
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585404
|
|
MR MALLIKARJUNA PERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
54
|
Zarugumilli
|
AP-08-049-006-009/010222
(PAIDI PADU)
|
0208049000NRG23190420220135004
|
20/04/2022
|
Prakasam
|
0208049WL0006912
|
Prakasam
|
00468
|
UBIN0542946
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193585405
|
|
Prakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
55
|
Zarugumilli
|
AP-08-049-020-025/010128
(YEDLURU PADU)
|
0208049000NRG23200420220166925
|
20/04/2022
|
Navuluri Sheshu
|
0208049WL0007680
|
Navuluri Sheshu
|
00468
|
UBIN0545767
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585411
|
|
Navuluri Sheshu
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-020-025/010268
(YEDLURU PADU)
|
0208049000NRG23200420220166968
|
20/04/2022
|
MAHENDRA
|
0208049WL0007680
|
MAHENDRA
|
00468
|
UBIN0545767
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585410
|
|
MAHENDRA
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-020-025/010516
(YEDLURU PADU)
|
0208049000NRG23200420220167119
|
20/04/2022
|
Eswaramma
|
0208049WL0007680
|
Eswaramma
|
00468
|
UBIN0545767
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585408
|
|
Eswaramma
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-020-025/010690
(YEDLURU PADU)
|
0208049000NRG23200420220167201
|
20/04/2022
|
Brahmaiah
|
0208049WL0007680
|
Brahmaiah
|
00468
|
UBIN0545767
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585407
|
|
Brahmaiah
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-020-025/011096
(YEDLURU PADU)
|
0208049000NRG23200420220167409
|
20/04/2022
|
HARIBABU
|
0208049WL0007680
|
HARIBABU
|
00468
|
UBIN0545767
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585406
|
|
HARIBABU
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-020-025/011096
(YEDLURU PADU)
|
0208049000NRG23200420220167410
|
20/04/2022
|
shobha rani
|
0208049WL0007680
|
shobha rani
|
00468
|
UBIN0545767
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585409
|
|
shobha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
61
|
Zarugumilli
|
AP-08-049-016-020/010955
(ZARUGUMALLI)
|
0208049000NRG23200420220168386
|
20/04/2022
|
Rajamma
|
0208049WL0007695
|
Rajamma
|
00468
|
UBIN0809837
|
953
|
953
|
Processed
|
13/05/2022
|
|
1193585412
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
62
|
Zarugumilli
|
AP-08-049-020-025/010034
(YEDLURU PADU)
|
0208049000NRG23200420220166889
|
20/04/2022
|
G Chinakoteswararao
|
0208049WL0007680
|
G Chinakoteswararao
|
00468
|
UBIN0829960
|
601
|
601
|
Processed
|
13/05/2022
|
|
1193585418
|
|
G Chinakoteswararao
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-020-025/010124
(YEDLURU PADU)
|
0208049000NRG23200420220166923
|
20/04/2022
|
Navuluri Sreenivaasulu
|
0208049WL0007680
|
Navuluri Sreenivaasulu
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585414
|
|
Navuluri Sreenivaasulu
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-020-025/010369
(YEDLURU PADU)
|
0208049000NRG23200420220167014
|
20/04/2022
|
Kurapati Srinivasarao
|
0208049WL0007680
|
Kurapati Srinivasarao
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585423
|
|
Kurapati Srinivasarao
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-020-025/010487
(YEDLURU PADU)
|
0208049000NRG23200420220167106
|
20/04/2022
|
kusuma
|
0208049WL0007680
|
kusuma
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585416
|
|
kusuma
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-020-025/010515
(YEDLURU PADU)
|
0208049000NRG23200420220167118
|
20/04/2022
|
sandyarani
|
0208049WL0007680
|
sandyarani
|
00468
|
UBIN0829960
|
401
|
401
|
Processed
|
13/05/2022
|
|
1193585419
|
|
sandyarani
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-020-025/010793
(YEDLURU PADU)
|
0208049000NRG23200420220167237
|
20/04/2022
|
Mallikharjuna Chevuri
|
0208049WL0007680
|
Mallikharjuna Chevuri
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585421
|
|
Mallikharjuna Chevuri
|
()
|
|
68
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23200420220167274
|
20/04/2022
|
Venkatarao Yakasiri
|
0208049WL0007680
|
Venkatarao Yakasiri
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585422
|
|
Venkatarao Yakasiri
|
()
|
|
69
|
Zarugumilli
|
AP-08-049-020-025/010856
(YEDLURU PADU)
|
0208049000NRG23200420220167291
|
20/04/2022
|
Tiruveedula Madhava
|
0208049WL0007680
|
Tiruveedula Madhava
|
00468
|
UBIN0829960
|
1202
|
1202
|
Rejected
|
13/05/2022
|
|
1193585424
|
No Such Account
|
|
|
|
70
|
Zarugumilli
|
AP-08-049-020-025/010908
(YEDLURU PADU)
|
0208049000NRG23200420220167313
|
20/04/2022
|
Krishnarao Peram
|
0208049WL0007680
|
Krishnarao Peram
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585417
|
|
Krishnarao Peram
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-020-025/011010
(YEDLURU PADU)
|
0208049000NRG23200420220167356
|
20/04/2022
|
Lakshmaiah
|
0208049WL0007680
|
Lakshmaiah
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585415
|
|
Lakshmaiah
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-020-025/011090
(YEDLURU PADU)
|
0208049000NRG23200420220167407
|
20/04/2022
|
MALLIKARJUNA
|
0208049WL0007680
|
MALLIKARJUNA
|
00468
|
UBIN0829960
|
801
|
801
|
Processed
|
13/05/2022
|
|
1193585413
|
|
MALLIKARJUNA
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-020-025/011092
(YEDLURU PADU)
|
0208049000NRG23200420220167408
|
20/04/2022
|
kunchala
|
0208049WL0007680
|
kunchala
|
00468
|
UBIN0829960
|
1202
|
1202
|
Processed
|
13/05/2022
|
|
1193585420
|
|
kunchala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12621
|
12621
|
|
|
|
|
|
|
|
|
74
|
Zarugumilli
|
AP-08-049-011-013/010351
(CHIRRIKURA PADU)
|
0208049000NRG23190420220112697
|
20/04/2022
|
KOMALI
|
0208049WL0006279
|
KOMALI
|
00468
|
UBIN0910244
|
374
|
374
|
Processed
|
13/05/2022
|
|
1193585425
|
|
KOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
75
|
Zarugumilli
|
AP-08-049-016-020/011054
(ZARUGUMALLI)
|
0208049000NRG23200420220168427
|
20/04/2022
|
Adamu
|
0208049WL0007695
|
Adamu
|
00468
|
UBIN0918229
|
572
|
572
|
Processed
|
13/05/2022
|
|
1193585426
|
|
Adamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61571
|
61571
|
|
|
|
|
|
|
|