|
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-08-049-003-004/010492
(PATCHAVA)
|
0208049000NRG23130620222689318
|
14/06/2022
|
Kanakarattanachari
|
0208049WL0045553
|
Kanakarattanachari
|
00019
|
APGB0005198
|
431
|
431
|
Processed
|
27/07/2022
|
|
3378314411
|
|
Kanakarattanachari
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010517
(PATCHAVA)
|
0208049000NRG23130620222689328
|
14/06/2022
|
Lakshmi Rajyam
|
0208049WL0045553
|
Lakshmi Rajyam
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
27/07/2022
|
|
3378314410
|
|
Lakshmi Rajyam
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010656
(PATCHAVA)
|
0208049000NRG23130620222689360
|
14/06/2022
|
Lakshmi
|
0208049WL0045553
|
Lakshmi
|
00019
|
APGB0005198
|
979
|
979
|
Processed
|
27/07/2022
|
|
3378314412
|
|
Lakshmi
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010767
(PATCHAVA)
|
0208049000NRG23130620222701316
|
14/06/2022
|
Prameela
|
0208049WL0045711
|
Prameela
|
00019
|
APGB0005198
|
340
|
340
|
Processed
|
27/07/2022
|
|
3378314413
|
|
Prameela
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-006-009/010362
(PAIDI PADU)
|
0208049000NRG23140620222746799
|
14/06/2022
|
nalam kondamma
|
0208049WL0046387
|
nalam kondamma
|
00019
|
APGB0005198
|
1207
|
1207
|
Processed
|
27/07/2022
|
|
3378314414
|
|
nalam kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010564
(PATCHAVA)
|
0208049000NRG23130620222689347
|
14/06/2022
|
Lakshmi Naidu
|
0208049WL0045553
|
Lakshmi Naidu
|
00045
|
BARB0KANDUK
|
431
|
431
|
Processed
|
27/07/2022
|
|
3378314415
|
|
Lakshmi Naidu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010032
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731701
|
14/06/2022
|
KOTESWARA RAO
|
0208049WL0046188
|
KOTESWARA RAO
|
00048
|
BKID0005617
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314416
|
|
KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-018-021/010060
(NANDANAVANAM)
|
0208049000NRG23140620222722429
|
14/06/2022
|
Malakondaiah
|
0208049WL0046049
|
Malakondaiah
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
27/07/2022
|
|
3378314418
|
|
Malakondaiah
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-018-022/010687
(NANDANAVANAM)
|
0208049000NRG23140620222723832
|
14/06/2022
|
ITTADI SUMALATHA
|
0208049WL0046067
|
ITTADI SUMALATHA
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
27/07/2022
|
|
3378314417
|
|
ITTADI SUMALATHA
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-018-022/010687
(NANDANAVANAM)
|
0208049000NRG23140620222723833
|
14/06/2022
|
OMKAR BABU
|
0208049WL0046067
|
OMKAR BABU
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
27/07/2022
|
|
3378314419
|
|
OMKAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-006-009/010164
(PAIDI PADU)
|
0208049000NRG23140620222746516
|
14/06/2022
|
nALLAGATLA VENKATAMMA
|
0208049WL0046380
|
nALLAGATLA VENKATAMMA
|
00078
|
CNRB0013693
|
1080
|
1080
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-011-013/010090
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733261
|
14/06/2022
|
Daniyelu
|
0208049WL0046221
|
Daniyelu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378314430
|
|
Daniyelu
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731496
|
14/06/2022
|
GOWTHAM
|
0208049WL0046179
|
GOWTHAM
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314439
|
|
GOWTHAM
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/010515
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733902
|
14/06/2022
|
venkateswarlu
|
0208049WL0046238
|
venkateswarlu
|
00078
|
CNRB0013693
|
1170
|
1170
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731608
|
14/06/2022
|
Ravi Babu
|
0208049WL0046184
|
Ravi Babu
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
27/07/2022
|
|
3378314424
|
|
Ravi Babu
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-011-013/010538
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733246
|
14/06/2022
|
Radha
|
0208049WL0046220
|
Radha
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378314440
|
|
Radha
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-011-013/010539
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733248
|
14/06/2022
|
Deena
|
0208049WL0046220
|
Deena
|
00078
|
CNRB0013693
|
400
|
400
|
Processed
|
27/07/2022
|
|
3378314426
|
|
Deena
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-011-013/010539
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733247
|
14/06/2022
|
Nagaraju
|
0208049WL0046220
|
Nagaraju
|
00078
|
CNRB0013693
|
400
|
400
|
Processed
|
27/07/2022
|
|
3378314433
|
|
Nagaraju
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-011-013/010584
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731180
|
14/06/2022
|
Hanumantharao
|
0208049WL0046169
|
Hanumantharao
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3378314422
|
|
Hanumantharao
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-011-013/010587
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731181
|
14/06/2022
|
Naladala Jayalakshmi
|
0208049WL0046169
|
Naladala Jayalakshmi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3378314435
|
|
Naladala Jayalakshmi
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731439
|
14/06/2022
|
BOORSU HARI KRISHNA
|
0208049WL0046176
|
BOORSU HARI KRISHNA
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314420
|
|
BOORSU HARI KRISHNA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-011-013/010630
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731243
|
14/06/2022
|
Suneetha
|
0208049WL0046172
|
Suneetha
|
00078
|
CNRB0013693
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3378314423
|
|
Suneetha
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010641
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733920
|
14/06/2022
|
Krishna Leela
|
0208049WL0046238
|
Krishna Leela
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3378314432
|
|
Krishna Leela
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010645
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731665
|
14/06/2022
|
Ganesh
|
0208049WL0046186
|
Ganesh
|
00078
|
CNRB0013693
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314434
|
|
Ganesh
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010645
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731666
|
14/06/2022
|
Leela
|
0208049WL0046186
|
Leela
|
00078
|
CNRB0013693
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314431
|
|
Leela
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731187
|
14/06/2022
|
Nagalakshmi
|
0208049WL0046169
|
Nagalakshmi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3378314429
|
|
Nagalakshmi
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010684
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731714
|
14/06/2022
|
PRATHUYSHA
|
0208049WL0046188
|
PRATHUYSHA
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314428
|
|
PRATHUYSHA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733281
|
14/06/2022
|
PRADEEP KUMAR
|
0208049WL0046221
|
PRADEEP KUMAR
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314441
|
|
PRADEEP KUMAR
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731442
|
14/06/2022
|
JAYAMMA
|
0208049WL0046176
|
JAYAMMA
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314427
|
|
JAYAMMA
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731443
|
14/06/2022
|
LAKSHMI PRASANNA
|
0208049WL0046176
|
LAKSHMI PRASANNA
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314436
|
|
LAKSHMI PRASANNA
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010710
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731671
|
14/06/2022
|
Kavitha
|
0208049WL0046186
|
Kavitha
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3378314438
|
|
Kavitha
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010710
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731670
|
14/06/2022
|
Nagaraju
|
0208049WL0046186
|
Nagaraju
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3378314442
|
|
Nagaraju
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733284
|
14/06/2022
|
Maharani
|
0208049WL0046221
|
Maharani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314425
|
|
Maharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25175
|
25175
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-006-009/010015
(PAIDI PADU)
|
0208049000NRG23140620222746494
|
14/06/2022
|
Vardanam
|
0208049WL0046380
|
Vardanam
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314457
|
|
Vardanam
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23140620222746778
|
14/06/2022
|
Divya
|
0208049WL0046387
|
Divya
|
00078
|
CNRB0013704
|
1207
|
1207
|
Processed
|
27/07/2022
|
|
3378314451
|
|
Divya
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-006-009/010081
(PAIDI PADU)
|
0208049000NRG23140620222746498
|
14/06/2022
|
Yeguri Koteswaramma
|
0208049WL0046380
|
Yeguri Koteswaramma
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314459
|
|
Yeguri Koteswaramma
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-006-009/010111
(PAIDI PADU)
|
0208049000NRG23140620222746511
|
14/06/2022
|
Yedluri chandhu
|
0208049WL0046380
|
Yedluri chandhu
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314465
|
|
Yedluri chandhu
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-006-009/010140
(PAIDI PADU)
|
0208049000NRG23140620222746551
|
14/06/2022
|
Balaji
|
0208049WL0046381
|
Balaji
|
00078
|
CNRB0013704
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314455
|
|
Balaji
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-006-009/010242
(PAIDI PADU)
|
0208049000NRG23140620222746788
|
14/06/2022
|
Madhavi
|
0208049WL0046387
|
Madhavi
|
00078
|
CNRB0013704
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3378314456
|
|
Madhavi
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-006-009/010287
(PAIDI PADU)
|
0208049000NRG23140620222746668
|
14/06/2022
|
Nagalakshmi
|
0208049WL0046384
|
Nagalakshmi
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314464
|
|
Nagalakshmi
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010306
(PAIDI PADU)
|
0208049000NRG23140620222746793
|
14/06/2022
|
Addanki rasi
|
0208049WL0046387
|
Addanki rasi
|
00078
|
CNRB0013704
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3378314452
|
|
Addanki rasi
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-006-009/010316
(PAIDI PADU)
|
0208049000NRG23140620222746597
|
14/06/2022
|
SUVARTHAMMA
|
0208049WL0046382
|
SUVARTHAMMA
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3378314449
|
|
SUVARTHAMMA
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23140620222746599
|
14/06/2022
|
PIDATALA SUREKHA
|
0208049WL0046382
|
PIDATALA SUREKHA
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314458
|
|
PIDATALA SUREKHA
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-006-009/010340
(PAIDI PADU)
|
0208049000NRG23140620222746523
|
14/06/2022
|
bhagyam
|
0208049WL0046380
|
bhagyam
|
00078
|
CNRB0013704
|
180
|
180
|
Processed
|
27/07/2022
|
|
3378314462
|
|
bhagyam
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-006-009/010383
(PAIDI PADU)
|
0208049000NRG23140620222746670
|
14/06/2022
|
Ramadevi
|
0208049WL0046384
|
Ramadevi
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314448
|
|
Ramadevi
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23140620222746800
|
14/06/2022
|
Madhava
|
0208049WL0046387
|
Madhava
|
00078
|
CNRB0013704
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3378314444
|
|
Madhava
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-006-009/010405
(PAIDI PADU)
|
0208049000NRG23140620222746601
|
14/06/2022
|
Soujanya
|
0208049WL0046382
|
Soujanya
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314450
|
|
Soujanya
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23140620222746570
|
14/06/2022
|
Malakondaiah
|
0208049WL0046381
|
Malakondaiah
|
00078
|
CNRB0013704
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314454
|
|
Malakondaiah
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-006-009/10425
(PAIDI PADU)
|
0208049000NRG23140620222746529
|
14/06/2022
|
LABHANU PIDATALA
|
0208049WL0046380
|
LABHANU PIDATALA
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314453
|
|
LABHANU PIDATALA
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-006-009/10427
(PAIDI PADU)
|
0208049000NRG23140620222746677
|
14/06/2022
|
NAGINENI GOVINDAMMA
|
0208049WL0046384
|
NAGINENI GOVINDAMMA
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314447
|
|
NAGINENI GOVINDAMMA
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-006-009/10428
(PAIDI PADU)
|
0208049000NRG23140620222746530
|
14/06/2022
|
KAKI SOWJANYA
|
0208049WL0046380
|
KAKI SOWJANYA
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314460
|
|
KAKI SOWJANYA
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-006-009/10429
(PAIDI PADU)
|
0208049000NRG23140620222746678
|
14/06/2022
|
NAGINENI MADHAVARAO
|
0208049WL0046384
|
NAGINENI MADHAVARAO
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314443
|
|
NAGINENI MADHAVARAO
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-006-009/10429
(PAIDI PADU)
|
0208049000NRG23140620222746679
|
14/06/2022
|
NAGINENI VARALAKSHMI
|
0208049WL0046384
|
NAGINENI VARALAKSHMI
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314463
|
|
NAGINENI VARALAKSHMI
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-006-009/10430
(PAIDI PADU)
|
0208049000NRG23140620222746802
|
14/06/2022
|
KAKUMANI UMAMEHESWARI
|
0208049WL0046387
|
KAKUMANI UMAMEHESWARI
|
00078
|
CNRB0013704
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3378314461
|
|
KAKUMANI UMAMEHESWARI
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733156
|
14/06/2022
|
Kolluri MADHAN
|
0208049WL0046218
|
Kolluri MADHAN
|
00078
|
CNRB0013704
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3378314446
|
|
Kolluri MADHAN
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/10727
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731475
|
14/06/2022
|
KASUKURTHI SESHAMMA
|
0208049WL0046178
|
KASUKURTHI SESHAMMA
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314445
|
|
KASUKURTHI SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23810
|
23810
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010663
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731622
|
14/06/2022
|
Srinivasulu
|
0208049WL0046184
|
Srinivasulu
|
00415
|
SBIN0000854
|
1391
|
1391
|
Processed
|
27/07/2022
|
|
3378314468
|
|
MR SREENIVASULU BEJAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010070
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733257
|
14/06/2022
|
Anil Kumar
|
0208049WL0046221
|
Anil Kumar
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314471
|
|
MR TAGARAM ANIL KUMAR
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731170
|
14/06/2022
|
Madhavararo
|
0208049WL0046169
|
Madhavararo
|
00415
|
SBIN0002796
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3378314470
|
|
MR MADHAVA RAO VEERAMOSU
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-011-013/010683
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731698
|
14/06/2022
|
DILEEP KUMAR
|
0208049WL0046187
|
DILEEP KUMAR
|
00415
|
SBIN0002796
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378314469
|
|
MR GUNDEMADUGULA DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010707
(PATCHAVA)
|
0208049000NRG23130620222701791
|
14/06/2022
|
Santhamma
|
0208049WL0045718
|
Santhamma
|
00415
|
SBIN0003367
|
720
|
720
|
Processed
|
27/07/2022
|
|
3378314472
|
|
MRS CHINTHAGUNTLA SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23130620222702164
|
14/06/2022
|
Govindarao
|
0208049WL0045743
|
Govindarao
|
00415
|
SBIN0014163
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378314475
|
|
MR BURRI GOVINDARAO
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23130620222702125
|
14/06/2022
|
VENGALARAO
|
0208049WL0045735
|
VENGALARAO
|
00415
|
SBIN0014163
|
914
|
914
|
Processed
|
27/07/2022
|
|
3378314476
|
|
MR KONDABATHINA VENGALA RAO
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23130620222701797
|
14/06/2022
|
Peda Ankaiah
|
0208049WL0045718
|
Peda Ankaiah
|
00415
|
SBIN0014163
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314473
|
|
MR PEDA AKKULU CHINTAGUNTLA
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010866
(PATCHAVA)
|
0208049000NRG23130620222703607
|
14/06/2022
|
Siddaiah
|
0208049WL0045757
|
Siddaiah
|
00415
|
SBIN0014163
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314477
|
|
MR CHINTHAGUNTA SIDDAIAH
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010884
(PATCHAVA)
|
0208049000NRG23140620222734366
|
14/06/2022
|
Simhadri
|
0208049WL0046250
|
Simhadri
|
00415
|
SBIN0014163
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314474
|
|
MR NALLAPU SIMHADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010357
(PATCHAVA)
|
0208049000NRG23130620222701195
|
14/06/2022
|
Vinod Kumar
|
0208049WL0045705
|
Vinod Kumar
|
00415
|
SBIN0020774
|
450
|
450
|
Processed
|
27/07/2022
|
|
3378314478
|
|
MR THANIKONDA VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010047
(PATCHAVA)
|
0208049000NRG23140620222734351
|
14/06/2022
|
Danamma
|
0208049WL0046250
|
Danamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3378314497
|
|
Danamma
|
()
|
|
69
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23130620222689248
|
14/06/2022
|
Ankulu
|
0208049WL0045553
|
Ankulu
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3378314480
|
|
Ankulu
|
()
|
|
70
|
Zarugumilli
|
AP-08-049-003-004/010360
(PATCHAVA)
|
0208049000NRG23130620222689273
|
14/06/2022
|
Anjamma
|
0208049WL0045553
|
Anjamma
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
27/07/2022
|
|
3378314479
|
|
Anjamma
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-003-004/010412
(PATCHAVA)
|
0208049000NRG23130620222702169
|
14/06/2022
|
AMBATI PAVAN KUMAR
|
0208049WL0045743
|
AMBATI PAVAN KUMAR
|
00468
|
UBIN0542946
|
600
|
600
|
Processed
|
27/07/2022
|
|
3378314486
|
|
AMBATI PAVAN KUMAR
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-003-004/010421
(PATCHAVA)
|
0208049000NRG23130620222689294
|
14/06/2022
|
Rama
|
0208049WL0045553
|
Rama
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3378314485
|
|
Rama
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-003-004/010472
(PATCHAVA)
|
0208049000NRG23130620222689313
|
14/06/2022
|
Sumathi
|
0208049WL0045553
|
Sumathi
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3378314481
|
|
Sumathi
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-003-004/010496
(PATCHAVA)
|
0208049000NRG23130620222689320
|
14/06/2022
|
Kondaiah
|
0208049WL0045553
|
Kondaiah
|
00468
|
UBIN0542946
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3378314482
|
|
Kondaiah
|
()
|
|
75
|
Zarugumilli
|
AP-08-049-003-004/010608
(PATCHAVA)
|
0208049000NRG23130620222701321
|
14/06/2022
|
LOKESH
|
0208049WL0045712
|
LOKESH
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314488
|
|
LOKESH
|
()
|
|
76
|
Zarugumilli
|
AP-08-049-003-004/010644
(PATCHAVA)
|
0208049000NRG23130620222701790
|
14/06/2022
|
Starlinda
|
0208049WL0045718
|
Starlinda
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314489
|
|
Starlinda
|
()
|
|
77
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23140620222734361
|
14/06/2022
|
VADDIMUKKALA AISWARYA
|
0208049WL0046250
|
VADDIMUKKALA AISWARYA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314487
|
|
VADDIMUKKALA AISWARYA
|
()
|
|
78
|
Zarugumilli
|
AP-08-049-003-004/010855
(PATCHAVA)
|
0208049000NRG23130620222700931
|
14/06/2022
|
Nageswari
|
0208049WL0045701
|
Nageswari
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
27/07/2022
|
|
3378314490
|
|
Nageswari
|
()
|
|
79
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23130620222701798
|
14/06/2022
|
Sivmma
|
0208049WL0045718
|
Sivmma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314483
|
|
Sivmma
|
()
|
|
80
|
Zarugumilli
|
AP-08-049-003-004/010866
(PATCHAVA)
|
0208049000NRG23130620222703608
|
14/06/2022
|
Chinnamai
|
0208049WL0045757
|
Chinnamai
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314491
|
|
Chinnamai
|
()
|
|
81
|
Zarugumilli
|
AP-08-049-003-004/010867
(PATCHAVA)
|
0208049000NRG23130620222701800
|
14/06/2022
|
Narasamma
|
0208049WL0045718
|
Narasamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314484
|
|
Narasamma
|
()
|
|
82
|
Zarugumilli
|
AP-08-049-003-004/010883
(PATCHAVA)
|
0208049000NRG23140620222734365
|
14/06/2022
|
Bhargavi
|
0208049WL0046250
|
Bhargavi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314492
|
|
Bhargavi
|
()
|
|
83
|
Zarugumilli
|
AP-08-049-003-004/010884
(PATCHAVA)
|
0208049000NRG23140620222734367
|
14/06/2022
|
Anusha
|
0208049WL0046250
|
Anusha
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314498
|
|
Anusha
|
()
|
|
84
|
Zarugumilli
|
AP-08-049-003-004/20002
(PATCHAVA)
|
0208049000NRG23130620222701817
|
14/06/2022
|
CHINTHAGUNTLA DAS
|
0208049WL0045720
|
CHINTHAGUNTLA DAS
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
27/07/2022
|
|
3378314496
|
|
CHINTHAGUNTLA DAS
|
()
|
|
85
|
Zarugumilli
|
AP-08-049-003-004/20002
(PATCHAVA)
|
0208049000NRG23130620222701818
|
14/06/2022
|
CHINTHAGUTLA ADEMMA
|
0208049WL0045720
|
CHINTHAGUTLA ADEMMA
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
27/07/2022
|
|
3378314494
|
|
CHINTHAGUTLA ADEMMA
|
()
|
|
86
|
Zarugumilli
|
AP-08-049-003-004/20004
(PATCHAVA)
|
0208049000NRG23130620222701172
|
14/06/2022
|
CHINTHAGUNTLA JHANSI
|
0208049WL0045703
|
CHINTHAGUNTLA JHANSI
|
00468
|
UBIN0542946
|
1076
|
1076
|
Processed
|
27/07/2022
|
|
3378314495
|
|
CHINTHAGUNTLA JHANSI
|
()
|
|
87
|
Zarugumilli
|
AP-08-049-003-004/20004
(PATCHAVA)
|
0208049000NRG23130620222701171
|
14/06/2022
|
CHINTHAGUNTLA YESOBU
|
0208049WL0045703
|
CHINTHAGUNTLA YESOBU
|
00468
|
UBIN0542946
|
1076
|
1076
|
Processed
|
27/07/2022
|
|
3378314493
|
|
CHINTHAGUNTLA YESOBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18601
|
18601
|
|
|
|
|
|
|
|
|
88
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733260
|
14/06/2022
|
Akshay Teja Kumar
|
0208049WL0046221
|
Akshay Teja Kumar
|
00468
|
UBIN0565148
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378314499
|
|
Akshay Teja Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
89
|
Zarugumilli
|
AP-08-049-006-009/010082
(PAIDI PADU)
|
0208049000NRG23140620222746499
|
14/06/2022
|
Sravanthi
|
0208049WL0046380
|
Sravanthi
|
00468
|
UBIN0804002
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314500
|
|
Sravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
90
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733282
|
14/06/2022
|
ANUSHA
|
0208049WL0046221
|
ANUSHA
|
00468
|
UBIN0821187
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314501
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
Zarugumilli
|
AP-08-049-018-022/010655
(NANDANAVANAM)
|
0208049000NRG23140620222723831
|
14/06/2022
|
NAGAMANI
|
0208049WL0046067
|
NAGAMANI
|
00468
|
UBIN0918229
|
781
|
781
|
Processed
|
27/07/2022
|
|
3378314502
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
92
|
Zarugumilli
|
AP-08-049-018-022/010469
(NANDANAVANAM)
|
0208049000NRG23140620222723808
|
14/06/2022
|
kotamma
|
0208049WL0046067
|
kotamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
27/07/2022
|
|
3378314503
|
|
kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
93
|
Zarugumilli
|
AP-08-049-003-004/010867
(PATCHAVA)
|
0208049000NRG23130620222701799
|
14/06/2022
|
Chinna Akkulaiah
|
0208049WL0045718
|
Chinna Akkulaiah
|
00468
|
UBIN0932396
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378314504
|
|
Chinna Akkulaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733222
|
14/06/2022
|
dunna sumanth
|
0208049WL0046220
|
dunna sumanth
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314466
|
|
dunna sumanth
|
()
|
|
95
|
Zarugumilli
|
AP-08-049-011-013/010536
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733245
|
14/06/2022
|
Sandeep Tagaram
|
0208049WL0046220
|
Sandeep Tagaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314467
|
|
Sandeep Tagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94794
|
94794
|
|
|
|
|
|
|
|