|
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-08-049-020-025/010463
(YEDLURU PADU)
|
0208049000NRG23120520221023326
|
12/05/2022
|
MALYADRI
|
0208049WL0023046
|
MALYADRI
|
00019
|
APGB0005186
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270366
|
|
MALYADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-014-017/010473
(PALETI PADU)
|
0208049000NRG23120520221023940
|
12/05/2022
|
BAHNU PRAKASH
|
0208049WL0023055
|
BAHNU PRAKASH
|
00019
|
APGB0005202
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270368
|
|
BAHNU PRAKASH
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-014-017/010499
(PALETI PADU)
|
0208049000NRG23120520221023958
|
12/05/2022
|
SUCHITRA
|
0208049WL0023055
|
SUCHITRA
|
00019
|
APGB0005202
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270367
|
|
SUCHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-020-025/010869
(YEDLURU PADU)
|
0208049000NRG23120520221023402
|
12/05/2022
|
Thatikonda Vanajakshi
|
0208049WL0023046
|
Thatikonda Vanajakshi
|
00045
|
BARB0KANDUK
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270369
|
|
Thatikonda Vanajakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-014-017/010508
(PALETI PADU)
|
0208049000NRG23120520221023960
|
12/05/2022
|
SUBBARAO
|
0208049WL0023055
|
SUBBARAO
|
00045
|
BARB0VJTANG
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270370
|
|
SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-014-017/010195
(PALETI PADU)
|
0208049000NRG23120520221023797
|
12/05/2022
|
SRAVANI
|
0208049WL0023055
|
SRAVANI
|
00078
|
CNRB0013704
|
189
|
189
|
Processed
|
22/05/2022
|
|
1441270372
|
|
SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-020-025/010993
(YEDLURU PADU)
|
0208049000NRG23120520221029170
|
12/05/2022
|
Mallikarjuna
|
0208049WL0023112
|
Mallikarjuna
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270371
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-020-025/010887
(YEDLURU PADU)
|
0208049000NRG23120520221023407
|
12/05/2022
|
Thanikonda Madhavarao
|
0208049WL0023046
|
Thanikonda Madhavarao
|
00176
|
IDIB000K334
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270373
|
|
Thanikonda Madhavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-020-025/011073
(YEDLURU PADU)
|
0208049000NRG23120520221023440
|
12/05/2022
|
ADAM
|
0208049WL0023046
|
ADAM
|
00415
|
SBIN0000854
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270375
|
|
MR ADAMU GADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23120520221023755
|
12/05/2022
|
RAMANJANEYULU
|
0208049WL0023055
|
RAMANJANEYULU
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270384
|
|
MR YELUCHURI RAMANJANEYULU
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010043
(PALETI PADU)
|
0208049000NRG23120520221023764
|
12/05/2022
|
AJAY KUMAR
|
0208049WL0023055
|
AJAY KUMAR
|
00415
|
SBIN0002796
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270381
|
|
MR YELCHURI AJAYKUMAR
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-014-017/010448
(PALETI PADU)
|
0208049000NRG23120520221023924
|
12/05/2022
|
Murali
|
0208049WL0023055
|
Murali
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270379
|
|
MR ALAHARI MURALI
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010488
(PALETI PADU)
|
0208049000NRG23120520221023950
|
12/05/2022
|
VENKATANARAYANA
|
0208049WL0023055
|
VENKATANARAYANA
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270383
|
|
MR VENKATA NARAYANA PAMIDI
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010495
(PALETI PADU)
|
0208049000NRG23120520221023954
|
12/05/2022
|
CHENCHU LAKSHMI
|
0208049WL0023055
|
CHENCHU LAKSHMI
|
00415
|
SBIN0002796
|
189
|
189
|
Processed
|
22/05/2022
|
|
1441270377
|
|
MS CHENCHULAKSHMI GOKANAKONDA
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-014-017/010497
(PALETI PADU)
|
0208049000NRG23120520221023956
|
12/05/2022
|
yamini
|
0208049WL0023055
|
yamini
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270378
|
|
MRS MANNAM YAMINI
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-014-017/010498
(PALETI PADU)
|
0208049000NRG23120520221023957
|
12/05/2022
|
Venkata Siva Kishore
|
0208049WL0023055
|
Venkata Siva Kishore
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270386
|
|
MR KONURU VENKATA SIVA KISHORE
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-014-017/020083
(PALETI PADU)
|
0208049000NRG23120520221023981
|
12/05/2022
|
PAVAN KALYAN
|
0208049WL0023055
|
PAVAN KALYAN
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270382
|
|
MRS KAKARLAMUDI SANJEEVA
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-014-017/020134
(PALETI PADU)
|
0208049000NRG23120520221023983
|
12/05/2022
|
VAMSI
|
0208049WL0023055
|
VAMSI
|
00415
|
SBIN0002796
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441270380
|
|
MR ADAM VAMSI BAKKA
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-014-017/020294
(PALETI PADU)
|
0208049000NRG23120520221023997
|
12/05/2022
|
KANTHARAO
|
0208049WL0023055
|
KANTHARAO
|
00415
|
SBIN0002796
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441270385
|
|
MR KAKARLAMUDI KANTHARAO
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-014-017/30329
(PALETI PADU)
|
0208049000NRG23120520221024008
|
12/05/2022
|
ALAHARI VIJAYASARADHI
|
0208049WL0023055
|
ALAHARI VIJAYASARADHI
|
00415
|
SBIN0002796
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270376
|
|
MR VIJAYA SARADHI ALAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
21
|
Zarugumilli
|
AP-08-049-020-025/011085
(YEDLURU PADU)
|
0208049000NRG23120520221026637
|
12/05/2022
|
MALLIKARJUNA
|
0208049WL0023091
|
MALLIKARJUNA
|
00415
|
SBIN0003367
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441270387
|
|
MR MALLIKARJUNA PERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
22
|
Zarugumilli
|
AP-08-049-014-017/010484
(PALETI PADU)
|
0208049000NRG23120520221023949
|
12/05/2022
|
RAMESH
|
0208049WL0023055
|
RAMESH
|
00415
|
SBIN0020774
|
189
|
189
|
Processed
|
22/05/2022
|
|
1441270388
|
|
MR MANCHALA RAMESH
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-020-025/010868
(YEDLURU PADU)
|
0208049000NRG23120520221029152
|
12/05/2022
|
China Venkateswarlu
|
0208049WL0023112
|
China Venkateswarlu
|
00415
|
SBIN0020774
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270389
|
|
MR KONDAIAH UNDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-014-017/020310
(PALETI PADU)
|
0208049000NRG23120520221024006
|
12/05/2022
|
PATIVANDLA SAMEERA
|
0208049WL0023055
|
PATIVANDLA SAMEERA
|
00468
|
UBIN0544086
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270390
|
|
PATIVANDLA SAMEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
25
|
Zarugumilli
|
AP-08-049-020-025/010268
(YEDLURU PADU)
|
0208049000NRG23120520221023287
|
12/05/2022
|
MAHENDRA
|
0208049WL0023046
|
MAHENDRA
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270397
|
|
MAHENDRA
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-020-025/010516
(YEDLURU PADU)
|
0208049000NRG23120520221026531
|
12/05/2022
|
Eswaramma
|
0208049WL0023091
|
Eswaramma
|
00468
|
UBIN0545767
|
599
|
599
|
Processed
|
22/05/2022
|
|
1441270395
|
|
Eswaramma
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-020-025/010690
(YEDLURU PADU)
|
0208049000NRG23120520221029121
|
12/05/2022
|
Brahmaiah
|
0208049WL0023112
|
Brahmaiah
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270393
|
|
Brahmaiah
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-020-025/010898
(YEDLURU PADU)
|
0208049000NRG23120520221023412
|
12/05/2022
|
adinarayana
|
0208049WL0023046
|
adinarayana
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270398
|
|
adinarayana
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-020-025/011091
(YEDLURU PADU)
|
0208049000NRG23120520221026639
|
12/05/2022
|
MATHAIAH
|
0208049WL0023091
|
MATHAIAH
|
00468
|
UBIN0545767
|
599
|
599
|
Processed
|
22/05/2022
|
|
1441270394
|
|
MATHAIAH
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-020-025/011095
(YEDLURU PADU)
|
0208049000NRG23120520221026640
|
12/05/2022
|
SRILATHA
|
0208049WL0023091
|
SRILATHA
|
00468
|
UBIN0545767
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441270399
|
|
SRILATHA
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-020-025/011096
(YEDLURU PADU)
|
0208049000NRG23120520221029198
|
12/05/2022
|
HARIBABU
|
0208049WL0023112
|
HARIBABU
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270391
|
|
HARIBABU
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-020-025/011096
(YEDLURU PADU)
|
0208049000NRG23120520221029199
|
12/05/2022
|
shobha rani
|
0208049WL0023112
|
shobha rani
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270396
|
|
shobha rani
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-020-025/011097
(YEDLURU PADU)
|
0208049000NRG23120520221026641
|
12/05/2022
|
SRAVANTHI
|
0208049WL0023091
|
SRAVANTHI
|
00468
|
UBIN0545767
|
299
|
299
|
Processed
|
22/05/2022
|
|
1441270392
|
|
SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-014-017/010505
(PALETI PADU)
|
0208049000NRG23120520221023959
|
12/05/2022
|
RAMAKRISHNA
|
0208049WL0023055
|
RAMAKRISHNA
|
00468
|
UBIN0565148
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270402
|
|
RAMAKRISHNA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-014-017/020050
(PALETI PADU)
|
0208049000NRG23120520221023974
|
12/05/2022
|
Pujitha
|
0208049WL0023055
|
Pujitha
|
00468
|
UBIN0565148
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270400
|
|
Pujitha
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-014-017/020307
(PALETI PADU)
|
0208049000NRG23120520221024004
|
12/05/2022
|
BRAHMAIAH
|
0208049WL0023055
|
BRAHMAIAH
|
00468
|
UBIN0565148
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270401
|
|
BRAHMAIAH
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-014-017/020307
(PALETI PADU)
|
0208049000NRG23120520221024005
|
12/05/2022
|
Sureka
|
0208049WL0023055
|
Sureka
|
00468
|
UBIN0565148
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441270403
|
|
Sureka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
38
|
Zarugumilli
|
AP-08-049-014-017/010195
(PALETI PADU)
|
0208049000NRG23120520221023796
|
12/05/2022
|
LAKSHMINARAYANA
|
0208049WL0023055
|
LAKSHMINARAYANA
|
00468
|
UBIN0809837
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441270404
|
|
LAKSHMINARAYANA
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-014-017/010481
(PALETI PADU)
|
0208049000NRG23120520221023947
|
12/05/2022
|
Hajarath
|
0208049WL0023055
|
Hajarath
|
00468
|
UBIN0809837
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270405
|
|
Hajarath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-020-025/010034
(YEDLURU PADU)
|
0208049000NRG23120520221023266
|
12/05/2022
|
G Chinakoteswararao
|
0208049WL0023046
|
G Chinakoteswararao
|
00468
|
UBIN0829960
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270413
|
|
G Chinakoteswararao
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-020-025/010124
(YEDLURU PADU)
|
0208049000NRG23120520221029023
|
12/05/2022
|
Navuluri Sreenivaasulu
|
0208049WL0023112
|
Navuluri Sreenivaasulu
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270407
|
|
Navuluri Sreenivaasulu
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-020-025/010369
(YEDLURU PADU)
|
0208049000NRG23120520221026480
|
12/05/2022
|
Kurapati Srinivasarao
|
0208049WL0023091
|
Kurapati Srinivasarao
|
00468
|
UBIN0829960
|
599
|
599
|
Processed
|
22/05/2022
|
|
1441270418
|
|
Kurapati Srinivasarao
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-020-025/010487
(YEDLURU PADU)
|
0208049000NRG23120520221026517
|
12/05/2022
|
kusuma
|
0208049WL0023091
|
kusuma
|
00468
|
UBIN0829960
|
599
|
599
|
Processed
|
22/05/2022
|
|
1441270412
|
|
kusuma
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-020-025/010504
(YEDLURU PADU)
|
0208049000NRG23120520221026522
|
12/05/2022
|
Malyadri.
|
0208049WL0023091
|
Malyadri.
|
00468
|
UBIN0829960
|
748
|
748
|
Processed
|
22/05/2022
|
|
1441270410
|
|
Malyadri
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-020-025/010515
(YEDLURU PADU)
|
0208049000NRG23120520221026530
|
12/05/2022
|
sandyarani
|
0208049WL0023091
|
sandyarani
|
00468
|
UBIN0829960
|
599
|
599
|
Processed
|
22/05/2022
|
|
1441270414
|
|
sandyarani
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-020-025/010793
(YEDLURU PADU)
|
0208049000NRG23120520221029129
|
12/05/2022
|
Mallikharjuna Chevuri
|
0208049WL0023112
|
Mallikharjuna Chevuri
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270416
|
|
Mallikharjuna Chevuri
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23120520221023385
|
12/05/2022
|
Venkatarao Yakasiri
|
0208049WL0023046
|
Venkatarao Yakasiri
|
00468
|
UBIN0829960
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270417
|
|
Venkatarao Yakasiri
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-020-025/010856
(YEDLURU PADU)
|
0208049000NRG23120520221023395
|
12/05/2022
|
Tiruveedula Madhava
|
0208049WL0023046
|
Tiruveedula Madhava
|
00468
|
UBIN0829960
|
601
|
601
|
Rejected
|
22/05/2022
|
|
1441270419
|
No Such Account
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-020-025/011010
(YEDLURU PADU)
|
0208049000NRG23120520221029177
|
12/05/2022
|
Lakshmaiah
|
0208049WL0023112
|
Lakshmaiah
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270411
|
|
Lakshmaiah
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-020-025/011059
(YEDLURU PADU)
|
0208049000NRG23120520221023436
|
12/05/2022
|
VENKATRAO
|
0208049WL0023046
|
VENKATRAO
|
00468
|
UBIN0829960
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441270409
|
|
VENKATRAO
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-020-025/011090
(YEDLURU PADU)
|
0208049000NRG23120520221029196
|
12/05/2022
|
MALLIKARJUNA
|
0208049WL0023112
|
MALLIKARJUNA
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270406
|
|
MALLIKARJUNA
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-020-025/011092
(YEDLURU PADU)
|
0208049000NRG23120520221029197
|
12/05/2022
|
kunchala
|
0208049WL0023112
|
kunchala
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441270415
|
|
kunchala
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-020-025/011100
(YEDLURU PADU)
|
0208049000NRG23120520221026642
|
12/05/2022
|
ESWARAMMA
|
0208049WL0023091
|
ESWARAMMA
|
00468
|
UBIN0829960
|
599
|
599
|
Processed
|
22/05/2022
|
|
1441270408
|
|
ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
54
|
Zarugumilli
|
AP-08-049-014-017/010218
(PALETI PADU)
|
0208049000NRG23120520221023803
|
12/05/2022
|
Nalamothu Santhoshi
|
0208049WL0023055
|
Nalamothu Santhoshi
|
00468
|
UBIN0918229
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270421
|
|
Nalamothu Santhoshi
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23120520221023847
|
12/05/2022
|
KALAVAKURI SRINU
|
0208049WL0023055
|
KALAVAKURI SRINU
|
00468
|
UBIN0918229
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270427
|
|
KALAVAKURI SRINU
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-014-017/010474
(PALETI PADU)
|
0208049000NRG23120520221023942
|
12/05/2022
|
NAGAMANI
|
0208049WL0023055
|
NAGAMANI
|
00468
|
UBIN0918229
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270422
|
|
NAGAMANI
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-014-017/010491
(PALETI PADU)
|
0208049000NRG23120520221023951
|
12/05/2022
|
SIVA GANESH
|
0208049WL0023055
|
SIVA GANESH
|
00468
|
UBIN0918229
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270424
|
|
SIVA GANESH
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-014-017/010496
(PALETI PADU)
|
0208049000NRG23120520221023955
|
12/05/2022
|
GOUTHAMI
|
0208049WL0023055
|
GOUTHAMI
|
00468
|
UBIN0918229
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270423
|
|
GOUTHAMI
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-014-017/010508
(PALETI PADU)
|
0208049000NRG23120520221023961
|
12/05/2022
|
JAYALAKSHMI
|
0208049WL0023055
|
JAYALAKSHMI
|
00468
|
UBIN0918229
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270420
|
|
JAYALAKSHMI
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23120520221023987
|
12/05/2022
|
SIDDAVARAPU MADHU BABU
|
0208049WL0023055
|
SIDDAVARAPU MADHU BABU
|
00468
|
UBIN0918229
|
1134
|
1134
|
Rejected
|
22/05/2022
|
|
1441270428
|
No Such Account
|
|
|
|
61
|
Zarugumilli
|
AP-08-049-014-017/020306
(PALETI PADU)
|
0208049000NRG23120520221024003
|
12/05/2022
|
CHINNA
|
0208049WL0023055
|
CHINNA
|
00468
|
UBIN0918229
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441270425
|
|
CHINNA
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-014-017/20318
(PALETI PADU)
|
0208049000NRG23120520221024007
|
12/05/2022
|
DEVARAPALLI KAVYA
|
0208049WL0023055
|
DEVARAPALLI KAVYA
|
00468
|
UBIN0918229
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441270426
|
|
DEVARAPALLI KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
63
|
Zarugumilli
|
AP-08-049-014-017/010013
(PALETI PADU)
|
0208049000NRG23120520221023736
|
12/05/2022
|
Rajani.
|
0208049WL0023055
|
Rajani.
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
22/05/2022
|
|
1441270374
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48923
|
48923
|
|
|
|
|
|
|
|