|
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
|
KOTHAPALLE
|
AP-13-010-012-015/20128
()
|
0213010000NRG23100620222041356
|
10/06/2022
|
YENIMERI MASAMMA
|
0213010WL0037673
|
YENIMERI MASAMMA
|
00019
|
APGB0003065
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3428677883
|
|
YENIMERI MASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG23100620222041776
|
10/06/2022
|
Nabisaheb
|
0213010WL0037680
|
Nabisaheb
|
00019
|
APGB0003201
|
1035
|
1035
|
Processed
|
29/07/2022
|
|
3428677890
|
|
Nabisaheb
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010882
()
|
0213010000NRG23100620222041783
|
10/06/2022
|
azaruddin shaik
|
0213010WL0037680
|
azaruddin shaik
|
00019
|
APGB0003201
|
414
|
414
|
Processed
|
29/07/2022
|
|
3428677888
|
|
azaruddin shaik
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/2807900946
()
|
0213010000NRG23100620222041788
|
10/06/2022
|
Gorukanti Nurulla
|
0213010WL0037680
|
Gorukanti Nurulla
|
00019
|
APGB0003201
|
1242
|
1242
|
Processed
|
29/07/2022
|
|
3428677886
|
|
Gorukanti Nurulla
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-004-007/010589
()
|
0213010000NRG23100620222042140
|
10/06/2022
|
Adi Lakshmi
|
0213010WL0037684
|
Adi Lakshmi
|
00019
|
APGB0003201
|
567
|
567
|
Processed
|
29/07/2022
|
|
3428677889
|
|
Adi Lakshmi
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-004-007/8020171
()
|
0213010000NRG23100620222042156
|
10/06/2022
|
Mallamma
|
0213010WL0037684
|
Mallamma
|
00019
|
APGB0003201
|
567
|
567
|
Processed
|
29/07/2022
|
|
3428677885
|
|
Mallamma
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-007-009/020566
()
|
0213010000NRG23100620222040722
|
10/06/2022
|
Anusha
|
0213010WL0037666
|
Anusha
|
00019
|
APGB0003201
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428677887
|
|
Anusha
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-007-009/020572
()
|
0213010000NRG23100620222040723
|
10/06/2022
|
Sarala
|
0213010WL0037666
|
Sarala
|
00019
|
APGB0003201
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428677884
|
|
Sarala
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG23100620222041646
|
10/06/2022
|
Vasundhara
|
0213010WL0037678
|
Vasundhara
|
00019
|
APGB0003201
|
637
|
637
|
Processed
|
29/07/2022
|
|
3428677891
|
|
Vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/010117
()
|
0213010000NRG23100620222049156
|
10/06/2022
|
B Raghavendra
|
0213010WL0037834
|
B Raghavendra
|
00019
|
APGB0003205
|
809
|
809
|
Processed
|
29/07/2022
|
|
3428677899
|
|
B Raghavendra
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/010605
()
|
0213010000NRG23100620222049249
|
10/06/2022
|
Venkateswarlu
|
0213010WL0037834
|
Venkateswarlu
|
00019
|
APGB0003205
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677894
|
|
Venkateswarlu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-011-014/8010051
()
|
0213010000NRG23100620222049266
|
10/06/2022
|
P venkateswarlu
|
0213010WL0037834
|
P venkateswarlu
|
00019
|
APGB0003205
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677900
|
|
P venkateswarlu
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/011016
()
|
0213010000NRG23100620222041446
|
10/06/2022
|
Venkataswamy
|
0213010WL0037676
|
Venkataswamy
|
00019
|
APGB0003205
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3428677892
|
|
Venkataswamy
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/011489
()
|
0213010000NRG23100620222041481
|
10/06/2022
|
Masum Bi
|
0213010WL0037676
|
Masum Bi
|
00019
|
APGB0003205
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3428677895
|
|
Masum Bi
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23100620222041502
|
10/06/2022
|
Kattubadi Mahaboob Basha
|
0213010WL0037676
|
Kattubadi Mahaboob Basha
|
00019
|
APGB0003205
|
1332
|
1332
|
Processed
|
29/07/2022
|
|
3428677897
|
|
Kattubadi Mahaboob Basha
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23100620222041354
|
10/06/2022
|
Karam Maheswari
|
0213010WL0037673
|
Karam Maheswari
|
00019
|
APGB0003205
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3428677898
|
|
Karam Maheswari
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23100620222041355
|
10/06/2022
|
Katam lINGASWAMI
|
0213010WL0037673
|
Katam lINGASWAMI
|
00019
|
APGB0003205
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3428677896
|
|
Katam lINGASWAMI
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/20118
()
|
0213010000NRG23100620222041503
|
10/06/2022
|
KATTUBADI MAIMUN BI
|
0213010WL0037676
|
KATTUBADI MAIMUN BI
|
00019
|
APGB0003205
|
1332
|
1332
|
Rejected
|
19/08/2022
|
|
N0622028269E11
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10039
|
10039
|
|
|
|
|
|
|
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/011351
()
|
0213010000NRG23100620222041476
|
10/06/2022
|
Murthuja Vali
|
0213010WL0037676
|
Murthuja Vali
|
00415
|
SBIN0000986
|
1332
|
1332
|
Processed
|
29/07/2022
|
|
3428677901
|
|
MR SHAIK MURTHUJA VALI
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG23100620222041333
|
10/06/2022
|
Chandrudu
|
0213010WL0037673
|
Chandrudu
|
00415
|
SBIN0000986
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428677902
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-012-015/011727
()
|
0213010000NRG23100620222041348
|
10/06/2022
|
Suresh
|
0213010WL0037673
|
Suresh
|
00415
|
SBIN0000986
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3428677903
|
|
MR EERAPOGU SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
22
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23100620222041780
|
10/06/2022
|
lliyaz
|
0213010WL0037680
|
lliyaz
|
00415
|
SBIN0008797
|
1035
|
1035
|
Processed
|
29/07/2022
|
|
3428677907
|
|
SHAIK KONDEVAGULA ILIYAZ
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23100620222041779
|
10/06/2022
|
mohammad intiyaz
|
0213010WL0037680
|
mohammad intiyaz
|
00415
|
SBIN0008797
|
1242
|
1242
|
Processed
|
29/07/2022
|
|
3428677904
|
|
MR SHAIK MOHAMMAD INTIYAZ
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-002-005/010889
()
|
0213010000NRG23100620222041784
|
10/06/2022
|
Shabana Bi
|
0213010WL0037680
|
Shabana Bi
|
00415
|
SBIN0008797
|
414
|
414
|
Processed
|
29/07/2022
|
|
3428677908
|
|
MS GRADU SHABANA BI
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-002-005/2807900946
()
|
0213010000NRG23100620222041789
|
10/06/2022
|
Gorukanti Hidayathulla
|
0213010WL0037680
|
Gorukanti Hidayathulla
|
00415
|
SBIN0008797
|
1242
|
1242
|
Processed
|
29/07/2022
|
|
3428677905
|
|
MR HIDAYATHULLA GORUKANTI
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-002-005/2807900946
()
|
0213010000NRG23100620222041787
|
10/06/2022
|
Gorukanti Vahida Bi
|
0213010WL0037680
|
Gorukanti Vahida Bi
|
00415
|
SBIN0008797
|
1242
|
1242
|
Processed
|
29/07/2022
|
|
3428677906
|
|
MRS GORUKANTI VAHIDA BI
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-004-007/010516
()
|
0213010000NRG23100620222042132
|
10/06/2022
|
Praneeth
|
0213010WL0037684
|
Praneeth
|
00415
|
SBIN0008797
|
567
|
567
|
Processed
|
29/07/2022
|
|
3428677909
|
|
MR BOYA PRANEETH
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23100620222042153
|
10/06/2022
|
C Chittemma
|
0213010WL0037684
|
C Chittemma
|
00415
|
SBIN0008797
|
567
|
567
|
Processed
|
29/07/2022
|
|
3428677917
|
|
MISS C CHITTEMMA
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23100620222042154
|
10/06/2022
|
Chakali Pedda Lingaswamy
|
0213010WL0037684
|
Chakali Pedda Lingaswamy
|
00415
|
SBIN0008797
|
567
|
567
|
Processed
|
29/07/2022
|
|
3428677910
|
|
MR CHAKALI PEDDA LINGA SWAMY
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-004-007/8020161
()
|
0213010000NRG23100620222042155
|
10/06/2022
|
Boya Talari Venkateswari
|
0213010WL0037684
|
Boya Talari Venkateswari
|
00415
|
SBIN0008797
|
567
|
567
|
Processed
|
29/07/2022
|
|
3428677911
|
|
MR BOYA TALARI VENKATESWARAMMA
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-011-014/010171
()
|
0213010000NRG23100620222049183
|
10/06/2022
|
Siva Prasad
|
0213010WL0037834
|
Siva Prasad
|
00415
|
SBIN0008797
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3428677912
|
|
MR SHIVAPRASADU BOYA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-011-014/010221
()
|
0213010000NRG23100620222049218
|
10/06/2022
|
Kalyani
|
0213010WL0037834
|
Kalyani
|
00415
|
SBIN0008797
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3428677915
|
|
MRS YERVA KALYANI
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG23100620222041645
|
10/06/2022
|
Ravi
|
0213010WL0037678
|
Ravi
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3428677919
|
|
MRS MALIREDDY RAVI
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG23100620222049258
|
10/06/2022
|
Shaik Vahida
|
0213010WL0037834
|
Shaik Vahida
|
00415
|
SBIN0008797
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677916
|
|
MR SHAIK MURTHUJAVALI
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-011-014/8010028
()
|
0213010000NRG23100620222041658
|
10/06/2022
|
T kALYANi
|
0213010WL0037678
|
T kALYANi
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3428677918
|
|
MISS T KALYANI
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-011-014/8010050
()
|
0213010000NRG23100620222049264
|
10/06/2022
|
N Ganesh
|
0213010WL0037834
|
N Ganesh
|
00415
|
SBIN0008797
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3428677913
|
|
MR NEREDU GANESH
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-011-014/8010050
()
|
0213010000NRG23100620222049263
|
10/06/2022
|
N Mariyamma
|
0213010WL0037834
|
N Mariyamma
|
00415
|
SBIN0008797
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3428677914
|
|
MRS NEREDU MARIYAMMA
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-012-015/011362
()
|
0213010000NRG23100620222041327
|
10/06/2022
|
Pakkiraju
|
0213010WL0037673
|
Pakkiraju
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428677920
|
|
MR KANAKA PAKKIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16799
|
16799
|
|
|
|
|
|
|
|
|
39
|
KOTHAPALLE
|
AP-13-010-012-015/011682
()
|
0213010000NRG23100620222041344
|
10/06/2022
|
Ramesh Babu
|
0213010WL0037673
|
Ramesh Babu
|
00415
|
SBIN0014158
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428677921
|
|
MR YENUBARI RAMESH BABU
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-012-015/20149
()
|
0213010000NRG23100620222041358
|
10/06/2022
|
THIRUPEMGARI RAJU
|
0213010WL0037673
|
THIRUPEMGARI RAJU
|
00415
|
SBIN0014158
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3428677922
|
|
MR THIRUPEMGARI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
41
|
KOTHAPALLE
|
AP-13-010-012-015/011249
()
|
0213010000NRG23100620222041467
|
10/06/2022
|
KATTUBADI SABIR HUSSAIN
|
0213010WL0037676
|
KATTUBADI SABIR HUSSAIN
|
00415
|
SBIN0021424
|
888
|
888
|
Processed
|
29/07/2022
|
|
3428677923
|
|
MASTER KATTUBADI SABIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
42
|
KOTHAPALLE
|
AP-13-010-011-014/010098
()
|
0213010000NRG23100620222049140
|
10/06/2022
|
K ESWARAMMA
|
0213010WL0037834
|
K ESWARAMMA
|
00468
|
UBIN0800261
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3428677955
|
|
K ESWARAMMA
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-011-014/010110
()
|
0213010000NRG23100620222049151
|
10/06/2022
|
Kasimbee
|
0213010WL0037834
|
Kasimbee
|
00468
|
UBIN0800261
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677930
|
|
Kasimbee
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-011-014/010111
()
|
0213010000NRG23100620222049153
|
10/06/2022
|
Murthujabee
|
0213010WL0037834
|
Murthujabee
|
00468
|
UBIN0800261
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677927
|
|
Murthujabee
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-011-014/010147
()
|
0213010000NRG23100620222049173
|
10/06/2022
|
Venkataswamy
|
0213010WL0037834
|
Venkataswamy
|
00468
|
UBIN0800261
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3428677924
|
|
Venkataswamy
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-011-014/010154
()
|
0213010000NRG23100620222049179
|
10/06/2022
|
Phakur Bi
|
0213010WL0037834
|
Phakur Bi
|
00468
|
UBIN0800261
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677932
|
|
Phakur Bi
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG23100620222049204
|
10/06/2022
|
G.VLakshmi
|
0213010WL0037834
|
G.VLakshmi
|
00468
|
UBIN0800261
|
803
|
803
|
Processed
|
29/07/2022
|
|
3428677951
|
|
G VLakshmi
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG23100620222049222
|
10/06/2022
|
Roshamma
|
0213010WL0037834
|
Roshamma
|
00468
|
UBIN0800261
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3428677931
|
|
Roshamma
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG23100620222049221
|
10/06/2022
|
SHIVA BHIMASEKHAR
|
0213010WL0037834
|
SHIVA BHIMASEKHAR
|
00468
|
UBIN0800261
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3428677950
|
|
SHIVA BHIMASEKHAR
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-011-014/010303
()
|
0213010000NRG23100620222049229
|
10/06/2022
|
Shaik Riyazun Bee
|
0213010WL0037834
|
Shaik Riyazun Bee
|
00468
|
UBIN0800261
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3428677960
|
|
Shaik Riyazun Bee
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23100620222049230
|
10/06/2022
|
Mahammad rafi
|
0213010WL0037834
|
Mahammad rafi
|
00468
|
UBIN0800261
|
204
|
204
|
Processed
|
29/07/2022
|
|
3428677926
|
|
Mahammad rafi
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23100620222049231
|
10/06/2022
|
SHik SHAMSHUNBEE
|
0213010WL0037834
|
SHik SHAMSHUNBEE
|
00468
|
UBIN0800261
|
204
|
204
|
Processed
|
29/07/2022
|
|
3428677929
|
|
SHik SHAMSHUNBEE
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23100620222041631
|
10/06/2022
|
Eduswamy
|
0213010WL0037678
|
Eduswamy
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3428677938
|
|
Eduswamy
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23100620222041632
|
10/06/2022
|
Savithri
|
0213010WL0037678
|
Savithri
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3428677935
|
|
Savithri
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-011-014/020058
()
|
0213010000NRG23100620222041642
|
10/06/2022
|
B Shirisha
|
0213010WL0037678
|
B Shirisha
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3428677962
|
|
B Shirisha
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-011-014/8010015
()
|
0213010000NRG23100620222049255
|
10/06/2022
|
PAGOLU SALMON RAJU
|
0213010WL0037834
|
PAGOLU SALMON RAJU
|
00468
|
UBIN0800261
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3428677963
|
|
PAGOLU SALMON RAJU
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG23100620222049256
|
10/06/2022
|
Shaik Jarina Bee
|
0213010WL0037834
|
Shaik Jarina Bee
|
00468
|
UBIN0800261
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677943
|
|
Shaik Jarina Bee
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG23100620222049257
|
10/06/2022
|
Shaik MahaBoob Basha
|
0213010WL0037834
|
Shaik MahaBoob Basha
|
00468
|
UBIN0800261
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677957
|
|
Shaik MahaBoob Basha
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG23100620222049259
|
10/06/2022
|
Murtujavali shaik
|
0213010WL0037834
|
Murtujavali shaik
|
00468
|
UBIN0800261
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3428677953
|
|
Murtujavali shaik
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG23100620222049260
|
10/06/2022
|
SHAik GOUSiYA BEGUM
|
0213010WL0037834
|
SHAik GOUSiYA BEGUM
|
00468
|
UBIN0800261
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3428677959
|
|
SHAik GOUSiYA BEGUM
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG23100620222049261
|
10/06/2022
|
SHAik MAHABOOB BASHA
|
0213010WL0037834
|
SHAik MAHABOOB BASHA
|
00468
|
UBIN0800261
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3428677961
|
|
SHAik MAHABOOB BASHA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-011-014/8010026
()
|
0213010000NRG23100620222049262
|
10/06/2022
|
Shaik Jakir Basha
|
0213010WL0037834
|
Shaik Jakir Basha
|
00468
|
UBIN0800261
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3428677958
|
|
Shaik Jakir Basha
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-011-014/8010027
()
|
0213010000NRG23100620222041657
|
10/06/2022
|
K Umadevi
|
0213010WL0037678
|
K Umadevi
|
00468
|
UBIN0800261
|
849
|
849
|
Processed
|
29/07/2022
|
|
3428677934
|
|
K Umadevi
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG23100620222041660
|
10/06/2022
|
Konda Ramanareddy
|
0213010WL0037678
|
Konda Ramanareddy
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3428677925
|
|
Konda Ramanareddy
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG23100620222041659
|
10/06/2022
|
Konda Savithramma
|
0213010WL0037678
|
Konda Savithramma
|
00468
|
UBIN0800261
|
425
|
425
|
Processed
|
29/07/2022
|
|
3428677933
|
|
Konda Savithramma
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-011-014/8010051
()
|
0213010000NRG23100620222049265
|
10/06/2022
|
P Kavitha
|
0213010WL0037834
|
P Kavitha
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677956
|
|
P Kavitha
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-011-014/801023
()
|
0213010000NRG23100620222049267
|
10/06/2022
|
NEREDU Divya
|
0213010WL0037834
|
NEREDU Divya
|
00468
|
UBIN0800261
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3428677949
|
|
NEREDU Divya
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-011-014/801023
()
|
0213010000NRG23100620222049268
|
10/06/2022
|
NEREDU RAJASEKHAR
|
0213010WL0037834
|
NEREDU RAJASEKHAR
|
00468
|
UBIN0800261
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3428677948
|
|
NEREDU RAJASEKHAR
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-012-015/010002
()
|
0213010000NRG23100620222041245
|
10/06/2022
|
PAVAN KALYAN
|
0213010WL0037673
|
PAVAN KALYAN
|
00468
|
UBIN0800261
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3428677941
|
|
PAVAN KALYAN
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG23100620222041261
|
10/06/2022
|
Ruthamma
|
0213010WL0037673
|
Ruthamma
|
00468
|
UBIN0800261
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3428677942
|
|
Ruthamma
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-012-015/010310
()
|
0213010000NRG23100620222041287
|
10/06/2022
|
Vijay Kumar
|
0213010WL0037673
|
Vijay Kumar
|
00468
|
UBIN0800261
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3428677940
|
|
Vijay Kumar
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-012-015/010354
()
|
0213010000NRG23100620222041292
|
10/06/2022
|
Syamalamma
|
0213010WL0037673
|
Syamalamma
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3428677939
|
|
Syamalamma
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-012-015/010994
()
|
0213010000NRG23100620222041309
|
10/06/2022
|
SIRUVATI VENKATAMMA
|
0213010WL0037673
|
SIRUVATI VENKATAMMA
|
00468
|
UBIN0800261
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3428677952
|
|
SIRUVATI VENKATAMMA
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-012-015/011169
()
|
0213010000NRG23100620222041465
|
10/06/2022
|
NEELSNTI PUJITHA
|
0213010WL0037676
|
NEELSNTI PUJITHA
|
00468
|
UBIN0800261
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3428677947
|
|
NEELSNTI PUJITHA
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-012-015/011775
()
|
0213010000NRG23100620222041501
|
10/06/2022
|
RESHMABI
|
0213010WL0037676
|
RESHMABI
|
00468
|
UBIN0800261
|
888
|
888
|
Processed
|
29/07/2022
|
|
3428677954
|
|
RESHMABI
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23100620222041353
|
10/06/2022
|
RAMALAKSHMI
|
0213010WL0037673
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3428677944
|
|
RAMALAKSHMI
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-012-015/20127
()
|
0213010000NRG23100620222041504
|
10/06/2022
|
V.VENUGOPL
|
0213010WL0037676
|
V.VENUGOPL
|
00468
|
UBIN0800261
|
1222
|
1222
|
Processed
|
29/07/2022
|
|
3428677928
|
|
V VENUGOPL
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-012-015/20140
()
|
0213010000NRG23100620222041505
|
10/06/2022
|
KATTUBADI HASEENA BEGUM
|
0213010WL0037676
|
KATTUBADI HASEENA BEGUM
|
00468
|
UBIN0800261
|
1332
|
1332
|
Processed
|
29/07/2022
|
|
3428677946
|
|
KATTUBADI HASEENA BEGUM
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-012-015/20140
()
|
0213010000NRG23100620222041506
|
10/06/2022
|
KATTUBADI SUBHAN ALLA
|
0213010WL0037676
|
KATTUBADI SUBHAN ALLA
|
00468
|
UBIN0800261
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3428677936
|
|
KATTUBADI SUBHAN ALLA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-012-015/20149
()
|
0213010000NRG23100620222041357
|
10/06/2022
|
MADIGA SHANTHI PRIYA NANDINI
|
0213010WL0037673
|
MADIGA SHANTHI PRIYA NANDINI
|
00468
|
UBIN0800261
|
1217
|
1217
|
Rejected
|
19/08/2022
|
|
N062202826A281
|
No Such Account
|
|
|
|
81
|
KOTHAPALLE
|
AP-13-010-012-015/20250
()
|
0213010000NRG23100620222041507
|
10/06/2022
|
KATTUBADI ARIFRUN
|
0213010WL0037676
|
KATTUBADI ARIFRUN
|
00468
|
UBIN0800261
|
1332
|
1332
|
Processed
|
29/07/2022
|
|
3428677945
|
|
KATTUBADI ARIFRUN
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-012-015/20250
()
|
0213010000NRG23100620222041508
|
10/06/2022
|
KATTUBADI RUKMATULLA
|
0213010WL0037676
|
KATTUBADI RUKMATULLA
|
00468
|
UBIN0800261
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3428677937
|
|
KATTUBADI RUKMATULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43174
|
43174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84819
|
84819
|
|
|
|
|
|
|
|