|
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
|
Thallur
|
AP-08-015-012-012/010211
(BODDIKURA PADU)
|
0208015000NRG23170620222923591
|
17/06/2022
|
Ramadevi
|
0208015WL0048994
|
Ramadevi
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828300
|
|
Ramadevi
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010213
(BODDIKURA PADU)
|
0208015000NRG23170620222923594
|
17/06/2022
|
GANGAVARAPU ACHAIAH
|
0208015WL0048994
|
GANGAVARAPU ACHAIAH
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828314
|
|
GANGAVARAPU ACHAIAH
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23170620222923599
|
17/06/2022
|
MANDA BALA YESU
|
0208015WL0048994
|
MANDA BALA YESU
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828316
|
|
MANDA BALA YESU
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/010576
(BODDIKURA PADU)
|
0208015000NRG23170620222923602
|
17/06/2022
|
KAVURI KIRAN JYOTHI
|
0208015WL0048994
|
KAVURI KIRAN JYOTHI
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828306
|
|
KAVURI KIRAN JYOTHI
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23170620222923605
|
17/06/2022
|
Daniyelu
|
0208015WL0048994
|
Daniyelu
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828315
|
|
Daniyelu
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/010677
(BODDIKURA PADU)
|
0208015000NRG23170620222923608
|
17/06/2022
|
manda elisha
|
0208015WL0048994
|
manda elisha
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828325
|
|
manda elisha
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/010677
(BODDIKURA PADU)
|
0208015000NRG23170620222923607
|
17/06/2022
|
MANDA MARIYA KUMARI
|
0208015WL0048994
|
MANDA MARIYA KUMARI
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828317
|
|
MANDA MARIYA KUMARI
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/010843
(BODDIKURA PADU)
|
0208015000NRG23170620222923611
|
17/06/2022
|
manda peramma
|
0208015WL0048994
|
manda peramma
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828323
|
|
manda peramma
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/010843
(BODDIKURA PADU)
|
0208015000NRG23170620222923609
|
17/06/2022
|
Nageswararao
|
0208015WL0048994
|
Nageswararao
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828301
|
|
Nageswararao
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/010852
(BODDIKURA PADU)
|
0208015000NRG23170620222923614
|
17/06/2022
|
MANDA PRASAD
|
0208015WL0048994
|
MANDA PRASAD
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828318
|
|
MANDA PRASAD
|
()
|
|
11
|
Thallur
|
AP-08-015-012-012/011263
(BODDIKURA PADU)
|
0208015000NRG23170620222923618
|
17/06/2022
|
pedda israyelu
|
0208015WL0048994
|
pedda israyelu
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828302
|
|
pedda israyelu
|
()
|
|
12
|
Thallur
|
AP-08-015-012-012/011263
(BODDIKURA PADU)
|
0208015000NRG23170620222923619
|
17/06/2022
|
ramulamma
|
0208015WL0048994
|
ramulamma
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828312
|
|
ramulamma
|
()
|
|
13
|
Thallur
|
AP-08-015-012-012/11286
(BODDIKURA PADU)
|
0208015000NRG23170620222923621
|
17/06/2022
|
PUNURI SIRISHA
|
0208015WL0048994
|
PUNURI SIRISHA
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828310
|
|
PUNURI SIRISHA
|
()
|
|
14
|
Thallur
|
AP-08-015-012-012/11286
(BODDIKURA PADU)
|
0208015000NRG23170620222923620
|
17/06/2022
|
PUNURI VENKATESH
|
0208015WL0048994
|
PUNURI VENKATESH
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828304
|
|
PUNURI VENKATESH
|
()
|
|
15
|
Thallur
|
AP-08-015-012-012/11287
(BODDIKURA PADU)
|
0208015000NRG23170620222923622
|
17/06/2022
|
KAVURI UMADEVI
|
0208015WL0048994
|
KAVURI UMADEVI
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828320
|
|
KAVURI UMADEVI
|
()
|
|
16
|
Thallur
|
AP-08-015-012-012/11289
(BODDIKURA PADU)
|
0208015000NRG23170620222923623
|
17/06/2022
|
CHINNAKKA MANDA
|
0208015WL0048994
|
CHINNAKKA MANDA
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828303
|
|
CHINNAKKA MANDA
|
()
|
|
17
|
Thallur
|
AP-08-015-012-012/11295
(BODDIKURA PADU)
|
0208015000NRG23170620222923624
|
17/06/2022
|
JANARAJUPALLI SRAVANTHI
|
0208015WL0048994
|
JANARAJUPALLI SRAVANTHI
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828322
|
|
JANARAJUPALLI SRAVANTHI
|
()
|
|
18
|
Thallur
|
AP-08-015-012-012/11296
(BODDIKURA PADU)
|
0208015000NRG23170620222923625
|
17/06/2022
|
MANDA PRASANTH
|
0208015WL0048994
|
MANDA PRASANTH
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828319
|
|
MANDA PRASANTH
|
()
|
|
19
|
Thallur
|
AP-08-015-012-012/11296
(BODDIKURA PADU)
|
0208015000NRG23170620222923626
|
17/06/2022
|
NAYOMI MANDA
|
0208015WL0048994
|
NAYOMI MANDA
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828321
|
|
NAYOMI MANDA
|
()
|
|
20
|
Thallur
|
AP-08-015-012-012/11297
(BODDIKURA PADU)
|
0208015000NRG23170620222923628
|
17/06/2022
|
MANDA ANKAIAH
|
0208015WL0048994
|
MANDA ANKAIAH
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828313
|
|
MANDA ANKAIAH
|
()
|
|
21
|
Thallur
|
AP-08-015-012-012/11297
(BODDIKURA PADU)
|
0208015000NRG23170620222923627
|
17/06/2022
|
MANDA PARA JOSAP
|
0208015WL0048994
|
MANDA PARA JOSAP
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828324
|
|
MANDA PARA JOSAP
|
()
|
|
22
|
Thallur
|
AP-08-015-012-012/11301
(BODDIKURA PADU)
|
0208015000NRG23170620222923629
|
17/06/2022
|
manda nani babu
|
0208015WL0048994
|
manda nani babu
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828309
|
|
manda nani babu
|
()
|
|
23
|
Thallur
|
AP-08-015-012-012/11301
(BODDIKURA PADU)
|
0208015000NRG23170620222923630
|
17/06/2022
|
manda teja rani
|
0208015WL0048994
|
manda teja rani
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828311
|
|
manda teja rani
|
()
|
|
24
|
Thallur
|
AP-08-015-012-012/11317
(BODDIKURA PADU)
|
0208015000NRG23170620222923631
|
17/06/2022
|
abraham
|
0208015WL0048994
|
abraham
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828305
|
|
abraham
|
()
|
|
25
|
Thallur
|
AP-08-015-012-012/11317
(BODDIKURA PADU)
|
0208015000NRG23170620222923632
|
17/06/2022
|
Bhagyam
|
0208015WL0048994
|
Bhagyam
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828307
|
|
Bhagyam
|
()
|
|
26
|
Thallur
|
AP-08-015-012-012/11317
(BODDIKURA PADU)
|
0208015000NRG23170620222923633
|
17/06/2022
|
gangavarapu yohan
|
0208015WL0048994
|
gangavarapu yohan
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828326
|
|
gangavarapu yohan
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/030541
(VELUGUVARI PALEM)
|
0208015000NRG23170620222884685
|
17/06/2022
|
Muchumari Siva Reddy
|
0208015WL0048518
|
Muchumari Siva Reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340828308
|
|
Muchumari Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
28
|
Thallur
|
AP-08-015-002-002/010042
(MANNEPALLI)
|
0208015000NRG23170620222901768
|
17/06/2022
|
Lakku Mahendra Reddy.
|
0208015WL0048707
|
Lakku Mahendra Reddy.
|
00019
|
APGB0005227
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N06220252E5DD1
|
No Such Account
|
|
|
|
29
|
Thallur
|
AP-08-015-002-002/010067
(MANNEPALLI)
|
0208015000NRG23170620222901787
|
17/06/2022
|
Lakku Subbulu
|
0208015WL0048707
|
Lakku Subbulu
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828327
|
|
Lakku Subbulu
|
()
|
|
30
|
Thallur
|
AP-08-015-003-002/040709
(TURAKAPALEM)
|
0208015000NRG23170620222919134
|
17/06/2022
|
Sandhyarani
|
0208015WL0048917
|
Sandhyarani
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828329
|
|
Sandhyarani
|
()
|
|
31
|
Thallur
|
AP-08-015-006-005/020465
(THALLUR)
|
0208015000NRG23170620222924262
|
17/06/2022
|
SIVAKOTI REDDY
|
0208015WL0049004
|
SIVAKOTI REDDY
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828331
|
|
SIVAKOTI REDDY
|
()
|
|
32
|
Thallur
|
AP-08-015-010-008/010313
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881523
|
17/06/2022
|
Dokuparthi Babuvali
|
0208015WL0048482
|
Dokuparthi Babuvali
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340828330
|
|
Dokuparthi Babuvali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
33
|
Thallur
|
AP-08-015-002-002/010017
(MANNEPALLI)
|
0208015000NRG23170620222901743
|
17/06/2022
|
Tirupataiah
|
0208015WL0048707
|
Tirupataiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828347
|
|
Tirupataiah
|
()
|
|
34
|
Thallur
|
AP-08-015-002-002/010017
(MANNEPALLI)
|
0208015000NRG23170620222901744
|
17/06/2022
|
Venkateswari
|
0208015WL0048707
|
Venkateswari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828334
|
|
Venkateswari
|
()
|
|
35
|
Thallur
|
AP-08-015-002-002/010041
(MANNEPALLI)
|
0208015000NRG23170620222901763
|
17/06/2022
|
Kishtipati Venkata Naga Lakshmi
|
0208015WL0048707
|
Kishtipati Venkata Naga Lakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828332
|
|
Kishtipati Venkata Naga Lakshmi
|
()
|
|
36
|
Thallur
|
AP-08-015-002-002/010041
(MANNEPALLI)
|
0208015000NRG23170620222901764
|
17/06/2022
|
ramanamma
|
0208015WL0048707
|
ramanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340828354
|
|
ramanamma
|
()
|
|
37
|
Thallur
|
AP-08-015-002-002/010083
(MANNEPALLI)
|
0208015000NRG23170620222901797
|
17/06/2022
|
Suseela
|
0208015WL0048707
|
Suseela
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340828344
|
|
Suseela
|
()
|
|
38
|
Thallur
|
AP-08-015-002-002/010160
(MANNEPALLI)
|
0208015000NRG23170620222901822
|
17/06/2022
|
sujatha
|
0208015WL0048707
|
sujatha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828339
|
|
sujatha
|
()
|
|
39
|
Thallur
|
AP-08-015-003-002/040010
(TURAKAPALEM)
|
0208015000NRG23170620222922497
|
17/06/2022
|
Yalamanda
|
0208015WL0048967
|
Yalamanda
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828345
|
|
Yalamanda
|
()
|
|
40
|
Thallur
|
AP-08-015-003-002/040011
(TURAKAPALEM)
|
0208015000NRG23170620222922500
|
17/06/2022
|
Lakshmi Kotamma
|
0208015WL0048967
|
Lakshmi Kotamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
26/07/2022
|
|
3340828336
|
|
Lakshmi Kotamma
|
()
|
|
41
|
Thallur
|
AP-08-015-003-002/040011
(TURAKAPALEM)
|
0208015000NRG23170620222922499
|
17/06/2022
|
Raamanjaneyulu
|
0208015WL0048967
|
Raamanjaneyulu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
26/07/2022
|
|
3340828359
|
|
Raamanjaneyulu
|
()
|
|
42
|
Thallur
|
AP-08-015-003-002/040162
(TURAKAPALEM)
|
0208015000NRG23170620222922524
|
17/06/2022
|
Venkata Ravana
|
0208015WL0048967
|
Venkata Ravana
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828342
|
|
Venkata Ravana
|
()
|
|
43
|
Thallur
|
AP-08-015-003-002/040185
(TURAKAPALEM)
|
0208015000NRG23170620222919800
|
17/06/2022
|
Kotayya
|
0208015WL0048927
|
Kotayya
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828355
|
|
Kotayya
|
()
|
|
44
|
Thallur
|
AP-08-015-003-002/040189
(TURAKAPALEM)
|
0208015000NRG23170620222922529
|
17/06/2022
|
Nageswararao
|
0208015WL0048967
|
Nageswararao
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
26/07/2022
|
|
3340828348
|
|
Nageswararao
|
()
|
|
45
|
Thallur
|
AP-08-015-003-002/040318
(TURAKAPALEM)
|
0208015000NRG23170620222919803
|
17/06/2022
|
Tirupatamma
|
0208015WL0048927
|
Tirupatamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828356
|
|
Tirupatamma
|
()
|
|
46
|
Thallur
|
AP-08-015-003-002/040323
(TURAKAPALEM)
|
0208015000NRG23170620222919805
|
17/06/2022
|
Kotamma
|
0208015WL0048927
|
Kotamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828346
|
|
Kotamma
|
()
|
|
47
|
Thallur
|
AP-08-015-003-002/040331
(TURAKAPALEM)
|
0208015000NRG23170620222919403
|
17/06/2022
|
Nagendram
|
0208015WL0048921
|
Nagendram
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828338
|
|
Nagendram
|
()
|
|
48
|
Thallur
|
AP-08-015-003-002/040368
(TURAKAPALEM)
|
0208015000NRG23170620222919806
|
17/06/2022
|
Anjamma
|
0208015WL0048927
|
Anjamma
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
26/07/2022
|
|
3340828363
|
|
Anjamma
|
()
|
|
49
|
Thallur
|
AP-08-015-003-002/040379
(TURAKAPALEM)
|
0208015000NRG23170620222919807
|
17/06/2022
|
Ramanjamma
|
0208015WL0048927
|
Ramanjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828343
|
|
Ramanjamma
|
()
|
|
50
|
Thallur
|
AP-08-015-003-002/040438
(TURAKAPALEM)
|
0208015000NRG23170620222919132
|
17/06/2022
|
Kotamma
|
0208015WL0048917
|
Kotamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828357
|
|
Kotamma
|
()
|
|
51
|
Thallur
|
AP-08-015-003-002/040497
(TURAKAPALEM)
|
0208015000NRG23170620222919809
|
17/06/2022
|
Subbayamma
|
0208015WL0048927
|
Subbayamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828335
|
|
Subbayamma
|
()
|
|
52
|
Thallur
|
AP-08-015-003-002/040624
(TURAKAPALEM)
|
0208015000NRG23170620222921812
|
17/06/2022
|
ramadevi
|
0208015WL0048950
|
ramadevi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828364
|
|
ramadevi
|
()
|
|
53
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23170620222920098
|
17/06/2022
|
Dhanalaxmi
|
0208015WL0048932
|
Dhanalaxmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828361
|
|
Dhanalaxmi
|
()
|
|
54
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23170620222920097
|
17/06/2022
|
Veeranagi Reddy
|
0208015WL0048932
|
Veeranagi Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828360
|
|
Veeranagi Reddy
|
()
|
|
55
|
Thallur
|
AP-08-015-003-002/040784
(TURAKAPALEM)
|
0208015000NRG23170620222920102
|
17/06/2022
|
LAKSHMAMMA
|
0208015WL0048932
|
LAKSHMAMMA
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828358
|
|
LAKSHMAMMA
|
()
|
|
56
|
Thallur
|
AP-08-015-006-005/020026
(THALLUR)
|
0208015000NRG23170620222924374
|
17/06/2022
|
Anjamma
|
0208015WL0049007
|
Anjamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340828341
|
|
Anjamma
|
()
|
|
57
|
Thallur
|
AP-08-015-006-005/020027
(THALLUR)
|
0208015000NRG23170620222924375
|
17/06/2022
|
Jalamma
|
0208015WL0049007
|
Jalamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828351
|
|
Jalamma
|
()
|
|
58
|
Thallur
|
AP-08-015-006-005/020029
(THALLUR)
|
0208015000NRG23170620222924220
|
17/06/2022
|
Venkateswarlu
|
0208015WL0049004
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828352
|
|
Venkateswarlu
|
()
|
|
59
|
Thallur
|
AP-08-015-006-005/020041
(THALLUR)
|
0208015000NRG23170620222924379
|
17/06/2022
|
Venkataratnam
|
0208015WL0049007
|
Venkataratnam
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340828337
|
|
Venkataratnam
|
()
|
|
60
|
Thallur
|
AP-08-015-006-005/020158
(THALLUR)
|
0208015000NRG23170620222924230
|
17/06/2022
|
Srinivasareddy
|
0208015WL0049004
|
Srinivasareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828350
|
|
Srinivasareddy
|
()
|
|
61
|
Thallur
|
AP-08-015-006-005/020448
(THALLUR)
|
0208015000NRG23170620222924288
|
17/06/2022
|
venkateswaramma
|
0208015WL0049005
|
venkateswaramma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340828353
|
|
venkateswaramma
|
()
|
|
62
|
Thallur
|
AP-08-015-006-005/020503
(THALLUR)
|
0208015000NRG23170620222924266
|
17/06/2022
|
gangadhar reddy
|
0208015WL0049004
|
gangadhar reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828340
|
|
gangadhar reddy
|
()
|
|
63
|
Thallur
|
AP-08-015-006-005/020523
(THALLUR)
|
0208015000NRG23170620222924270
|
17/06/2022
|
Ankireddy
|
0208015WL0049004
|
Ankireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828333
|
|
Ankireddy
|
()
|
|
64
|
Thallur
|
AP-08-015-006-005/020567
(THALLUR)
|
0208015000NRG23170620222924277
|
17/06/2022
|
SWARNALATHA
|
0208015WL0049004
|
SWARNALATHA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828349
|
|
SWARNALATHA
|
()
|
|
65
|
Thallur
|
AP-08-015-006-005/020590
(THALLUR)
|
0208015000NRG23170620222924284
|
17/06/2022
|
VENKA REDDY
|
0208015WL0049004
|
VENKA REDDY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828365
|
|
VENKA REDDY
|
()
|
|
66
|
Thallur
|
AP-08-015-006-005/020594
(THALLUR)
|
0208015000NRG23170620222924286
|
17/06/2022
|
ASHOK REDDY
|
0208015WL0049004
|
ASHOK REDDY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340828362
|
|
ASHOK REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
67
|
Thallur
|
AP-08-015-002-002/010042
(MANNEPALLI)
|
0208015000NRG23170620222901767
|
17/06/2022
|
Narendra Reddy
|
0208015WL0048707
|
Narendra Reddy
|
00152
|
HDFC0003297
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340828366
|
|
Narendra Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
Thallur
|
AP-08-015-015-015/10266
(EAST GANGAVARAM)
|
0208015000NRG23170620222880358
|
17/06/2022
|
PENDLI ARUNA
|
0208015WL0048444
|
PENDLI ARUNA
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340828367
|
|
MRS PENDLI ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
69
|
Thallur
|
AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881430
|
17/06/2022
|
Naveen Reddy
|
0208015WL0048480
|
Naveen Reddy
|
00415
|
SBIN0003366
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340828368
|
|
MR LAKKIREDDY NAVEEN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
70
|
Thallur
|
AP-08-015-015-015/10266
(EAST GANGAVARAM)
|
0208015000NRG23170620222880357
|
17/06/2022
|
LAKSHMI NARAYANA BHEEMANI
|
0208015WL0048444
|
LAKSHMI NARAYANA BHEEMANI
|
00415
|
SBIN0006694
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340828369
|
|
MR LAKSHMI NARAYANA BHEEMINI
|
()
|
|
71
|
Thallur
|
AP-08-015-015-015/10266
(EAST GANGAVARAM)
|
0208015000NRG23170620222880359
|
17/06/2022
|
VENKATA KUMARI
|
0208015WL0048444
|
VENKATA KUMARI
|
00415
|
SBIN0006694
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340828370
|
|
MRS VENKATA KUMARI BHEEMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
72
|
Thallur
|
AP-08-015-002-002/010079
(MANNEPALLI)
|
0208015000NRG23170620222901789
|
17/06/2022
|
Venkata Rami Reddy
|
0208015WL0048707
|
Venkata Rami Reddy
|
00415
|
SBIN0011116
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340828371
|
|
MR PERAM VENKATA RAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
Thallur
|
AP-08-015-002-002/010099
(MANNEPALLI)
|
0208015000NRG23170620222901800
|
17/06/2022
|
Kummitha Anjamma
|
0208015WL0048707
|
Kummitha Anjamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340828374
|
|
Kummitha Anjamma
|
()
|
|
74
|
Thallur
|
AP-08-015-008-006/010471
(MADHAVARAM)
|
0208015000NRG23170620222924193
|
17/06/2022
|
suseela
|
0208015WL0049003
|
suseela
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340828378
|
|
suseela
|
()
|
|
75
|
Thallur
|
AP-08-015-008-006/010481
(MADHAVARAM)
|
0208015000NRG23170620222924201
|
17/06/2022
|
ramulu
|
0208015WL0049003
|
ramulu
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340828373
|
|
ramulu
|
()
|
|
76
|
Thallur
|
AP-08-015-008-006/010643
(MADHAVARAM)
|
0208015000NRG23170620222923710
|
17/06/2022
|
nagaraju
|
0208015WL0048998
|
nagaraju
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340828372
|
|
nagaraju
|
()
|
|
77
|
Thallur
|
AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881389
|
17/06/2022
|
Thriveni
|
0208015WL0048480
|
Thriveni
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340828379
|
|
Thriveni
|
()
|
|
78
|
Thallur
|
AP-08-015-010-008/010243
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881480
|
17/06/2022
|
Rammadugu Govindamma
|
0208015WL0048480
|
Rammadugu Govindamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340828376
|
|
Rammadugu Govindamma
|
()
|
|
79
|
Thallur
|
AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881518
|
17/06/2022
|
rattamma
|
0208015WL0048482
|
rattamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340828382
|
|
rattamma
|
()
|
|
80
|
Thallur
|
AP-08-015-010-008/010313
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881524
|
17/06/2022
|
Nagoorbi
|
0208015WL0048482
|
Nagoorbi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340828380
|
|
Nagoorbi
|
()
|
|
81
|
Thallur
|
AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881525
|
17/06/2022
|
Anantha lakshmi.
|
0208015WL0048482
|
Anantha lakshmi.
|
00468
|
UBIN0801909
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N06220252E60E1
|
No Such Account
|
|
|
|
82
|
Thallur
|
AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23170620222881526
|
17/06/2022
|
Naga Sudha
|
0208015WL0048482
|
Naga Sudha
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340828381
|
|
Naga Sudha
|
()
|
|
83
|
Thallur
|
AP-08-015-015-014/030646
(EAST GANGAVARAM)
|
0208015000NRG23170620222880356
|
17/06/2022
|
srikant reddy
|
0208015WL0048444
|
srikant reddy
|
00468
|
UBIN0801909
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3340828375
|
|
srikant reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80700
|
80700
|
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