|
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-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23250820223668039
|
25/08/2022
|
Saraswathi
|
0208049WL0070807
|
Saraswathi
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
12/09/2022
|
|
4665329803
|
|
Saraswathi
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23250820223668041
|
25/08/2022
|
Saraswathi
|
0208049WL0070807
|
Saraswathi
|
00019
|
APGB0005198
|
784
|
784
|
Processed
|
12/09/2022
|
|
4665329801
|
|
Saraswathi
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23250820223668048
|
25/08/2022
|
Saraswathi
|
0208049WL0070807
|
Saraswathi
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
12/09/2022
|
|
4665329802
|
|
Saraswathi
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010693
(PATCHAVA)
|
0208049000NRG23250820223668050
|
25/08/2022
|
Subbaiah
|
0208049WL0070807
|
Subbaiah
|
00019
|
APGB0005198
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329798
|
|
Subbaiah
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010693
(PATCHAVA)
|
0208049000NRG23250820223668042
|
25/08/2022
|
Subbaiah
|
0208049WL0070807
|
Subbaiah
|
00019
|
APGB0005198
|
1077
|
1077
|
Processed
|
12/09/2022
|
|
4665329800
|
|
Subbaiah
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010693
(PATCHAVA)
|
0208049000NRG23250820223668040
|
25/08/2022
|
Subbaiah
|
0208049WL0070807
|
Subbaiah
|
00019
|
APGB0005198
|
768
|
768
|
Processed
|
12/09/2022
|
|
4665329799
|
|
Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020229
(CHINTHALAPALEM)
|
0208049000NRG23250820223667565
|
25/08/2022
|
Ramamma
|
0208049WL0070783
|
Ramamma
|
00078
|
CNRB0013691
|
999
|
999
|
Processed
|
12/09/2022
|
|
4665329809
|
|
Ramamma
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020229
(CHINTHALAPALEM)
|
0208049000NRG23250820223667566
|
25/08/2022
|
Ramamma
|
0208049WL0070783
|
Ramamma
|
00078
|
CNRB0013691
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4665329810
|
|
Ramamma
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23250820223667567
|
25/08/2022
|
Sivaiah
|
0208049WL0070783
|
Sivaiah
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
12/09/2022
|
|
4665329811
|
|
Sivaiah
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23250820223667568
|
25/08/2022
|
Sivaiah
|
0208049WL0070783
|
Sivaiah
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
12/09/2022
|
|
4665329812
|
|
Sivaiah
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23250820223667569
|
25/08/2022
|
Sivaiah
|
0208049WL0070783
|
Sivaiah
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
12/09/2022
|
|
4665329813
|
|
Sivaiah
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23250820223667570
|
25/08/2022
|
Nageswara Rao
|
0208049WL0070783
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1041
|
1041
|
Processed
|
12/09/2022
|
|
4665329960
|
|
Nageswara Rao
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23250820223667571
|
25/08/2022
|
Nageswara Rao
|
0208049WL0070783
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4665329959
|
|
Nageswara Rao
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23250820223667572
|
25/08/2022
|
Nageswara Rao
|
0208049WL0070783
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
12/09/2022
|
|
4665329958
|
|
Nageswara Rao
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23250820223667573
|
25/08/2022
|
Nageswara Rao
|
0208049WL0070783
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
12/09/2022
|
|
4665329957
|
|
Nageswara Rao
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23250820223667896
|
25/08/2022
|
Ramachandrarao
|
0208049WL0070799
|
Ramachandrarao
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
12/09/2022
|
|
4665329956
|
|
Ramachandrarao
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23250820223667897
|
25/08/2022
|
Ramachandrarao
|
0208049WL0070799
|
Ramachandrarao
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4665329955
|
|
Ramachandrarao
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23250820223667898
|
25/08/2022
|
Ramachandrarao
|
0208049WL0070799
|
Ramachandrarao
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
12/09/2022
|
|
4665329954
|
|
Ramachandrarao
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-018-022/010227
(NANDANAVANAM)
|
0208049000NRG23250820223667900
|
25/08/2022
|
Yohanu
|
0208049WL0070799
|
Yohanu
|
00078
|
CNRB0013691
|
392
|
392
|
Processed
|
12/09/2022
|
|
4665329808
|
|
Yohanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12819
|
12819
|
|
|
|
|
|
|
|
|
20
|
Zarugumilli
|
AP-08-049-011-013/010163
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667651
|
25/08/2022
|
Yosodha
|
0208049WL0070786
|
Yosodha
|
00078
|
CNRB0013693
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4665329949
|
|
Yosodha
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-011-013/010163
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667652
|
25/08/2022
|
Yosodha
|
0208049WL0070786
|
Yosodha
|
00078
|
CNRB0013693
|
235
|
235
|
Processed
|
12/09/2022
|
|
4665329948
|
|
Yosodha
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-011-013/010342
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667674
|
25/08/2022
|
Jayamma
|
0208049WL0070786
|
Jayamma
|
00078
|
CNRB0013693
|
991
|
991
|
Processed
|
12/09/2022
|
|
4665329818
|
|
Jayamma
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010342
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667623
|
25/08/2022
|
Jayamma
|
0208049WL0070786
|
Jayamma
|
00078
|
CNRB0013693
|
497
|
497
|
Processed
|
12/09/2022
|
|
4665329819
|
|
Jayamma
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667631
|
25/08/2022
|
Rajarao
|
0208049WL0070786
|
Rajarao
|
00078
|
CNRB0013693
|
1029
|
1029
|
Processed
|
12/09/2022
|
|
4665329838
|
|
Rajarao
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667642
|
25/08/2022
|
Rajarao
|
0208049WL0070786
|
Rajarao
|
00078
|
CNRB0013693
|
230
|
230
|
Processed
|
12/09/2022
|
|
4665329839
|
|
Rajarao
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667643
|
25/08/2022
|
Rajarao
|
0208049WL0070786
|
Rajarao
|
00078
|
CNRB0013693
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4665329840
|
|
Rajarao
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667645
|
25/08/2022
|
Rajarao
|
0208049WL0070786
|
Rajarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329841
|
|
Rajarao
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667675
|
25/08/2022
|
Rajarao
|
0208049WL0070786
|
Rajarao
|
00078
|
CNRB0013693
|
896
|
896
|
Processed
|
12/09/2022
|
|
4665329837
|
|
Rajarao
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667646
|
25/08/2022
|
Seshamma
|
0208049WL0070786
|
Seshamma
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4665329847
|
|
Seshamma
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667648
|
25/08/2022
|
Seshamma
|
0208049WL0070786
|
Seshamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
12/09/2022
|
|
4665329848
|
|
Seshamma
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667649
|
25/08/2022
|
Seshamma
|
0208049WL0070786
|
Seshamma
|
00078
|
CNRB0013693
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4665329849
|
|
Seshamma
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667624
|
25/08/2022
|
Seshamma
|
0208049WL0070786
|
Seshamma
|
00078
|
CNRB0013693
|
523
|
523
|
Processed
|
12/09/2022
|
|
4665329850
|
|
Seshamma
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667625
|
25/08/2022
|
Varamma
|
0208049WL0070786
|
Varamma
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
12/09/2022
|
|
4665329827
|
|
Varamma
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-011-013/010404
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667633
|
25/08/2022
|
Aruna
|
0208049WL0070786
|
Aruna
|
00078
|
CNRB0013693
|
1261
|
1261
|
Processed
|
12/09/2022
|
|
4665329844
|
|
Aruna
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-011-013/010404
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667634
|
25/08/2022
|
Aruna
|
0208049WL0070786
|
Aruna
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4665329843
|
|
Aruna
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-011-013/010404
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667636
|
25/08/2022
|
Aruna
|
0208049WL0070786
|
Aruna
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
12/09/2022
|
|
4665329846
|
|
Aruna
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-011-013/010404
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667669
|
25/08/2022
|
Aruna
|
0208049WL0070786
|
Aruna
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
12/09/2022
|
|
4665329845
|
|
Aruna
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667678
|
25/08/2022
|
Vijaya
|
0208049WL0070786
|
Vijaya
|
00078
|
CNRB0013693
|
1236
|
1236
|
Processed
|
12/09/2022
|
|
4665329814
|
|
Vijaya
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667637
|
25/08/2022
|
Vijaya
|
0208049WL0070786
|
Vijaya
|
00078
|
CNRB0013693
|
1408
|
1408
|
Processed
|
12/09/2022
|
|
4665329815
|
|
Vijaya
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667639
|
25/08/2022
|
Vijaya
|
0208049WL0070786
|
Vijaya
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4665329816
|
|
Vijaya
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667641
|
25/08/2022
|
Vijaya
|
0208049WL0070786
|
Vijaya
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665329817
|
|
Vijaya
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-011-013/010453
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667676
|
25/08/2022
|
Adilakshmi
|
0208049WL0070786
|
Adilakshmi
|
00078
|
CNRB0013693
|
1236
|
1236
|
Processed
|
12/09/2022
|
|
4665329953
|
|
Adilakshmi
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-011-013/010453
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667630
|
25/08/2022
|
Adilakshmi
|
0208049WL0070786
|
Adilakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329952
|
|
Adilakshmi
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-011-013/010453
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667654
|
25/08/2022
|
Adilakshmi
|
0208049WL0070786
|
Adilakshmi
|
00078
|
CNRB0013693
|
1433
|
1433
|
Processed
|
12/09/2022
|
|
4665329951
|
|
Adilakshmi
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-011-013/010453
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667655
|
25/08/2022
|
Adilakshmi
|
0208049WL0070786
|
Adilakshmi
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665329950
|
|
Adilakshmi
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667659
|
25/08/2022
|
Suneetha
|
0208049WL0070786
|
Suneetha
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4665329834
|
|
Suneetha
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667660
|
25/08/2022
|
Suneetha
|
0208049WL0070786
|
Suneetha
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
12/09/2022
|
|
4665329835
|
|
Suneetha
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667661
|
25/08/2022
|
Suneetha
|
0208049WL0070786
|
Suneetha
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4665329833
|
|
Suneetha
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667672
|
25/08/2022
|
Suneetha
|
0208049WL0070786
|
Suneetha
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
12/09/2022
|
|
4665329836
|
|
Suneetha
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667627
|
25/08/2022
|
Suneetha
|
0208049WL0070786
|
Suneetha
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
12/09/2022
|
|
4665329832
|
|
Suneetha
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667663
|
25/08/2022
|
Ramesh
|
0208049WL0070786
|
Ramesh
|
00078
|
CNRB0013693
|
936
|
936
|
Processed
|
12/09/2022
|
|
4665329820
|
|
Ramesh
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667626
|
25/08/2022
|
Madhavarao
|
0208049WL0070786
|
Madhavarao
|
00078
|
CNRB0013693
|
536
|
536
|
Processed
|
12/09/2022
|
|
4665329842
|
|
Madhavarao
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667628
|
25/08/2022
|
Subbarattamma
|
0208049WL0070786
|
Subbarattamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
12/09/2022
|
|
4665329826
|
|
Subbarattamma
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667629
|
25/08/2022
|
Subbarattamma
|
0208049WL0070786
|
Subbarattamma
|
00078
|
CNRB0013693
|
1229
|
1229
|
Processed
|
12/09/2022
|
|
4665329825
|
|
Subbarattamma
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667664
|
25/08/2022
|
Subbarattamma
|
0208049WL0070786
|
Subbarattamma
|
00078
|
CNRB0013693
|
470
|
470
|
Processed
|
12/09/2022
|
|
4665329821
|
|
Subbarattamma
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667665
|
25/08/2022
|
Subbarattamma
|
0208049WL0070786
|
Subbarattamma
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
12/09/2022
|
|
4665329822
|
|
Subbarattamma
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667667
|
25/08/2022
|
Subbarattamma
|
0208049WL0070786
|
Subbarattamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665329823
|
|
Subbarattamma
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667668
|
25/08/2022
|
Subbarattamma
|
0208049WL0070786
|
Subbarattamma
|
00078
|
CNRB0013693
|
1261
|
1261
|
Processed
|
12/09/2022
|
|
4665329824
|
|
Subbarattamma
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23250820223667749
|
25/08/2022
|
Subbarathamma
|
0208049WL0070791
|
Subbarathamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665329828
|
|
Subbarathamma
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23250820223667750
|
25/08/2022
|
Subbarathamma
|
0208049WL0070791
|
Subbarathamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329829
|
|
Subbarathamma
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23250820223667751
|
25/08/2022
|
Subbarathamma
|
0208049WL0070791
|
Subbarathamma
|
00078
|
CNRB0013693
|
1174
|
1174
|
Processed
|
12/09/2022
|
|
4665329830
|
|
Subbarathamma
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-012-014/010235
(DAVAGUDUR)
|
0208049000NRG23250820223667752
|
25/08/2022
|
Prabhakar
|
0208049WL0070791
|
Prabhakar
|
00078
|
CNRB0013693
|
1107
|
1107
|
Processed
|
12/09/2022
|
|
4665329831
|
|
Prabhakar
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23250820223667746
|
25/08/2022
|
Lavanya
|
0208049WL0070791
|
Lavanya
|
00078
|
CNRB0013693
|
959
|
959
|
Processed
|
12/09/2022
|
|
4665329854
|
|
Lavanya
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23250820223667747
|
25/08/2022
|
Lavanya
|
0208049WL0070791
|
Lavanya
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329855
|
|
Lavanya
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23250820223667748
|
25/08/2022
|
Lavanya
|
0208049WL0070791
|
Lavanya
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329856
|
|
Lavanya
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23250820223667743
|
25/08/2022
|
Lavanya
|
0208049WL0070791
|
Lavanya
|
00078
|
CNRB0013693
|
932
|
932
|
Processed
|
12/09/2022
|
|
4665329853
|
|
Lavanya
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-012-014/010438
(DAVAGUDUR)
|
0208049000NRG23250820223667744
|
25/08/2022
|
Srinivasulu
|
0208049WL0070791
|
Srinivasulu
|
00078
|
CNRB0013693
|
958
|
958
|
Processed
|
12/09/2022
|
|
4665329852
|
|
Srinivasulu
|
()
|
|
68
|
Zarugumilli
|
AP-08-049-012-014/010438
(DAVAGUDUR)
|
0208049000NRG23250820223667753
|
25/08/2022
|
Srinivasulu
|
0208049WL0070791
|
Srinivasulu
|
00078
|
CNRB0013693
|
1107
|
1107
|
Processed
|
12/09/2022
|
|
4665329851
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52879
|
52879
|
|
|
|
|
|
|
|
|
69
|
Zarugumilli
|
AP-08-049-006-009/010322
(PAIDI PADU)
|
0208049000NRG23250820223668019
|
25/08/2022
|
Yehoshuva
|
0208049WL0070805
|
Yehoshuva
|
00078
|
CNRB0013704
|
1155
|
1155
|
Processed
|
12/09/2022
|
|
4665329940
|
|
Yehoshuva
|
()
|
|
70
|
Zarugumilli
|
AP-08-049-006-009/010322
(PAIDI PADU)
|
0208049000NRG23250820223668020
|
25/08/2022
|
Yehoshuva
|
0208049WL0070805
|
Yehoshuva
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665329939
|
|
Yehoshuva
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-006-009/010388
(PAIDI PADU)
|
0208049000NRG23250820223668018
|
25/08/2022
|
lakshmamma
|
0208049WL0070805
|
lakshmamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
12/09/2022
|
|
4665329859
|
|
lakshmamma
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-008-009/020081
(AKKACHERUVU PALEM)
|
0208049000NRG23250820223667454
|
25/08/2022
|
Prameela
|
0208049WL0070775
|
Prameela
|
00078
|
CNRB0013704
|
1097
|
1097
|
Processed
|
12/09/2022
|
|
4665329858
|
|
Prameela
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-008-009/020081
(AKKACHERUVU PALEM)
|
0208049000NRG23250820223667455
|
25/08/2022
|
Prameela
|
0208049WL0070775
|
Prameela
|
00078
|
CNRB0013704
|
1021
|
1021
|
Processed
|
12/09/2022
|
|
4665329857
|
|
Prameela
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23250820223667983
|
25/08/2022
|
Kruparao
|
0208049WL0070803
|
Kruparao
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
12/09/2022
|
|
4665329941
|
|
Kruparao
|
()
|
|
75
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23250820223667984
|
25/08/2022
|
Kruparao
|
0208049WL0070803
|
Kruparao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
12/09/2022
|
|
4665329943
|
|
Kruparao
|
()
|
|
76
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23250820223667985
|
25/08/2022
|
Kruparao
|
0208049WL0070803
|
Kruparao
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
12/09/2022
|
|
4665329942
|
|
Kruparao
|
()
|
|
77
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23250820223667986
|
25/08/2022
|
Kotaiah
|
0208049WL0070803
|
Kotaiah
|
00078
|
CNRB0013704
|
975
|
975
|
Processed
|
12/09/2022
|
|
4665329936
|
|
Kotaiah
|
()
|
|
78
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23250820223667987
|
25/08/2022
|
Kotaiah
|
0208049WL0070803
|
Kotaiah
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
12/09/2022
|
|
4665329938
|
|
Kotaiah
|
()
|
|
79
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23250820223667988
|
25/08/2022
|
Kotaiah
|
0208049WL0070803
|
Kotaiah
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
12/09/2022
|
|
4665329937
|
|
Kotaiah
|
()
|
|
80
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23250820223667989
|
25/08/2022
|
Kotaiah
|
0208049WL0070803
|
Kotaiah
|
00078
|
CNRB0013704
|
182
|
182
|
Processed
|
12/09/2022
|
|
4665329935
|
|
Kotaiah
|
()
|
|
81
|
Zarugumilli
|
AP-08-049-010-012/010571
(NARASINGOLU)
|
0208049000NRG23250820223667990
|
25/08/2022
|
Subhashini
|
0208049WL0070803
|
Subhashini
|
00078
|
CNRB0013704
|
182
|
182
|
Processed
|
12/09/2022
|
|
4665329944
|
|
Subhashini
|
()
|
|
82
|
Zarugumilli
|
AP-08-049-010-012/010571
(NARASINGOLU)
|
0208049000NRG23250820223667991
|
25/08/2022
|
Subhashini
|
0208049WL0070803
|
Subhashini
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
12/09/2022
|
|
4665329947
|
|
Subhashini
|
()
|
|
83
|
Zarugumilli
|
AP-08-049-010-012/010571
(NARASINGOLU)
|
0208049000NRG23250820223667992
|
25/08/2022
|
Subhashini
|
0208049WL0070803
|
Subhashini
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
12/09/2022
|
|
4665329946
|
|
Subhashini
|
()
|
|
84
|
Zarugumilli
|
AP-08-049-010-012/010571
(NARASINGOLU)
|
0208049000NRG23250820223667993
|
25/08/2022
|
Subhashini
|
0208049WL0070803
|
Subhashini
|
00078
|
CNRB0013704
|
162
|
162
|
Processed
|
12/09/2022
|
|
4665329945
|
|
Subhashini
|
()
|
|
85
|
Zarugumilli
|
AP-08-049-021-001/010341
(REDDY PALEM)
|
0208049000NRG23250820223666354
|
25/08/2022
|
Mule Chennamma
|
0208049WL0070719
|
Mule Chennamma
|
00078
|
CNRB0013704
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665329964
|
|
Mule Chennamma
|
()
|
|
86
|
Zarugumilli
|
AP-08-049-021-001/010341
(REDDY PALEM)
|
0208049000NRG23250820223666355
|
25/08/2022
|
Mule Chennamma
|
0208049WL0070719
|
Mule Chennamma
|
00078
|
CNRB0013704
|
547
|
547
|
Processed
|
12/09/2022
|
|
4665329963
|
|
Mule Chennamma
|
()
|
|
87
|
Zarugumilli
|
AP-08-049-021-001/010341
(REDDY PALEM)
|
0208049000NRG23250820223666356
|
25/08/2022
|
Mule Chennamma
|
0208049WL0070719
|
Mule Chennamma
|
00078
|
CNRB0013704
|
776
|
776
|
Processed
|
12/09/2022
|
|
4665329961
|
|
Mule Chennamma
|
()
|
|
88
|
Zarugumilli
|
AP-08-049-021-001/010341
(REDDY PALEM)
|
0208049000NRG23250820223666357
|
25/08/2022
|
Mule Chennamma
|
0208049WL0070719
|
Mule Chennamma
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665329962
|
|
Mule Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15798
|
15798
|
|
|
|
|
|
|
|
|
89
|
Zarugumilli
|
AP-08-049-020-025/010016
(YEDLURU PADU)
|
0208049000NRG23250820223666420
|
25/08/2022
|
Lakshmaiah
|
0208049WL0070725
|
Lakshmaiah
|
00089
|
CBIN0284497
|
607
|
607
|
Processed
|
12/09/2022
|
|
4665329804
|
|
Lakshmaiah
|
()
|
|
90
|
Zarugumilli
|
AP-08-049-020-025/010796
(YEDLURU PADU)
|
0208049000NRG23250820223666425
|
25/08/2022
|
Ramesh
|
0208049WL0070725
|
Ramesh
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329806
|
|
Ramesh
|
()
|
|
91
|
Zarugumilli
|
AP-08-049-020-025/010796
(YEDLURU PADU)
|
0208049000NRG23250820223666426
|
25/08/2022
|
Ramesh
|
0208049WL0070725
|
Ramesh
|
00089
|
CBIN0284497
|
950
|
950
|
Processed
|
12/09/2022
|
|
4665329807
|
|
Ramesh
|
()
|
|
92
|
Zarugumilli
|
AP-08-049-020-025/010796
(YEDLURU PADU)
|
0208049000NRG23250820223666427
|
25/08/2022
|
Ramesh
|
0208049WL0070725
|
Ramesh
|
00089
|
CBIN0284497
|
1031
|
1031
|
Processed
|
12/09/2022
|
|
4665329805
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
93
|
Zarugumilli
|
AP-08-049-012-014/010538
(DAVAGUDUR)
|
0208049000NRG23250820223667745
|
25/08/2022
|
Venkateswarlu
|
0208049WL0070791
|
Venkateswarlu
|
00415
|
SBIN0000890
|
789
|
789
|
Rejected
|
12/09/2022
|
|
4665329860
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
94
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23250820223666342
|
25/08/2022
|
Singamma
|
0208049WL0070717
|
Singamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
12/09/2022
|
|
4665329863
|
|
MRS NALAMOTHU SINGAMMA
|
()
|
|
95
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23250820223666343
|
25/08/2022
|
Singamma
|
0208049WL0070717
|
Singamma
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
12/09/2022
|
|
4665329864
|
|
MRS NALAMOTHU SINGAMMA
|
()
|
|
96
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23250820223666344
|
25/08/2022
|
Singamma
|
0208049WL0070717
|
Singamma
|
00415
|
SBIN0002796
|
1082
|
1082
|
Processed
|
12/09/2022
|
|
4665329862
|
|
MRS NALAMOTHU SINGAMMA
|
()
|
|
97
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23250820223666345
|
25/08/2022
|
Singamma
|
0208049WL0070717
|
Singamma
|
00415
|
SBIN0002796
|
788
|
788
|
Processed
|
12/09/2022
|
|
4665329861
|
|
MRS NALAMOTHU SINGAMMA
|
()
|
|
98
|
Zarugumilli
|
AP-08-049-014-017/020180
(PALETI PADU)
|
0208049000NRG23250820223666346
|
25/08/2022
|
Adilakshmi
|
0208049WL0070717
|
Adilakshmi
|
00415
|
SBIN0002796
|
537
|
537
|
Processed
|
12/09/2022
|
|
4665329868
|
|
MISS ADILAKSHMI KAKARLAMUDI
|
()
|
|
99
|
Zarugumilli
|
AP-08-049-014-017/020180
(PALETI PADU)
|
0208049000NRG23250820223666347
|
25/08/2022
|
Adilakshmi
|
0208049WL0070717
|
Adilakshmi
|
00415
|
SBIN0002796
|
86
|
86
|
Processed
|
12/09/2022
|
|
4665329869
|
|
MISS ADILAKSHMI KAKARLAMUDI
|
()
|
|
100
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23250820223667574
|
25/08/2022
|
Nagaraju
|
0208049WL0070783
|
Nagaraju
|
00415
|
SBIN0002796
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4665329865
|
|
MR KASUKURTHI NAGARAJU
|
()
|
|
101
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23250820223667575
|
25/08/2022
|
Nagaraju
|
0208049WL0070783
|
Nagaraju
|
00415
|
SBIN0002796
|
1204
|
1204
|
Processed
|
12/09/2022
|
|
4665329866
|
|
MR KASUKURTHI NAGARAJU
|
()
|
|
102
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23250820223667576
|
25/08/2022
|
Nagaraju
|
0208049WL0070783
|
Nagaraju
|
00415
|
SBIN0002796
|
1228
|
1228
|
Processed
|
12/09/2022
|
|
4665329867
|
|
MR KASUKURTHI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8163
|
8163
|
|
|
|
|
|
|
|
|
103
|
Zarugumilli
|
AP-08-049-004-006/011103
(KAME PALLI)
|
0208049000NRG23250820223667851
|
25/08/2022
|
SRAVANTHI
|
0208049WL0070796
|
SRAVANTHI
|
00415
|
SBIN0003367
|
889
|
889
|
Processed
|
12/09/2022
|
|
4665329874
|
|
MRS JAKKALA SRAVANTHI
|
()
|
|
104
|
Zarugumilli
|
AP-08-049-004-006/011103
(KAME PALLI)
|
0208049000NRG23250820223667852
|
25/08/2022
|
SRAVANTHI
|
0208049WL0070796
|
SRAVANTHI
|
00415
|
SBIN0003367
|
999
|
999
|
Processed
|
12/09/2022
|
|
4665329872
|
|
MRS JAKKALA SRAVANTHI
|
()
|
|
105
|
Zarugumilli
|
AP-08-049-004-006/011103
(KAME PALLI)
|
0208049000NRG23250820223667853
|
25/08/2022
|
SRAVANTHI
|
0208049WL0070796
|
SRAVANTHI
|
00415
|
SBIN0003367
|
973
|
973
|
Processed
|
12/09/2022
|
|
4665329873
|
|
MRS JAKKALA SRAVANTHI
|
()
|
|
106
|
Zarugumilli
|
AP-08-049-004-006/011103
(KAME PALLI)
|
0208049000NRG23250820223667854
|
25/08/2022
|
SRAVANTHI
|
0208049WL0070796
|
SRAVANTHI
|
00415
|
SBIN0003367
|
556
|
556
|
Processed
|
12/09/2022
|
|
4665329875
|
|
MRS JAKKALA SRAVANTHI
|
()
|
|
107
|
Zarugumilli
|
AP-08-049-005-007/010593
(CHATUKU PADU)
|
0208049000NRG23250820223666285
|
25/08/2022
|
Elisha
|
0208049WL0070713
|
Elisha
|
00415
|
SBIN0003367
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4665329870
|
|
MR KOLAKALURI ELISHA
|
()
|
|
108
|
Zarugumilli
|
AP-08-049-005-007/010593
(CHATUKU PADU)
|
0208049000NRG23250820223666286
|
25/08/2022
|
Elisha
|
0208049WL0070713
|
Elisha
|
00415
|
SBIN0003367
|
751
|
751
|
Processed
|
12/09/2022
|
|
4665329871
|
|
MR KOLAKALURI ELISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
109
|
Zarugumilli
|
AP-08-049-018-022/010564
(NANDANAVANAM)
|
0208049000NRG23250820223667901
|
25/08/2022
|
Srinu
|
0208049WL0070799
|
Srinu
|
00415
|
SBIN0012922
|
396
|
396
|
Processed
|
12/09/2022
|
|
4665329877
|
|
MR SRINU MALINENI
|
()
|
|
110
|
Zarugumilli
|
AP-08-049-018-022/010564
(NANDANAVANAM)
|
0208049000NRG23250820223667902
|
25/08/2022
|
Srinu
|
0208049WL0070799
|
Srinu
|
00415
|
SBIN0012922
|
874
|
874
|
Processed
|
12/09/2022
|
|
4665329878
|
|
MR SRINU MALINENI
|
()
|
|
111
|
Zarugumilli
|
AP-08-049-018-022/010564
(NANDANAVANAM)
|
0208049000NRG23250820223667903
|
25/08/2022
|
Srinu
|
0208049WL0070799
|
Srinu
|
00415
|
SBIN0012922
|
196
|
196
|
Processed
|
12/09/2022
|
|
4665329879
|
|
MR SRINU MALINENI
|
()
|
|
112
|
Zarugumilli
|
AP-08-049-018-022/010564
(NANDANAVANAM)
|
0208049000NRG23250820223667904
|
25/08/2022
|
Srinu
|
0208049WL0070799
|
Srinu
|
00415
|
SBIN0012922
|
579
|
579
|
Processed
|
12/09/2022
|
|
4665329876
|
|
MR SRINU MALINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
113
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23250820223666334
|
25/08/2022
|
Ravanamma
|
0208049WL0070717
|
Ravanamma
|
00415
|
SBIN0020847
|
1075
|
1075
|
Rejected
|
12/09/2022
|
|
4665329931
|
Account closed
|
|
|
|
114
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23250820223666335
|
25/08/2022
|
Ravanamma
|
0208049WL0070717
|
Ravanamma
|
00415
|
SBIN0020847
|
591
|
591
|
Rejected
|
12/09/2022
|
|
4665329928
|
Account closed
|
|
|
|
115
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23250820223666336
|
25/08/2022
|
Ravanamma
|
0208049WL0070717
|
Ravanamma
|
00415
|
SBIN0020847
|
1082
|
1082
|
Rejected
|
12/09/2022
|
|
4665329930
|
Account closed
|
|
|
|
116
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23250820223666337
|
25/08/2022
|
Ravanamma
|
0208049WL0070717
|
Ravanamma
|
00415
|
SBIN0020847
|
1159
|
1159
|
Rejected
|
12/09/2022
|
|
4665329929
|
Account closed
|
|
|
|
117
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23250820223666338
|
25/08/2022
|
Srinivasarao
|
0208049WL0070717
|
Srinivasarao
|
00415
|
SBIN0020847
|
985
|
985
|
Processed
|
12/09/2022
|
|
4665329880
|
|
MR SRINIVASA RAO KAKUMANI
|
()
|
|
118
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23250820223666339
|
25/08/2022
|
Srinivasarao
|
0208049WL0070717
|
Srinivasarao
|
00415
|
SBIN0020847
|
1082
|
1082
|
Processed
|
12/09/2022
|
|
4665329881
|
|
MR SRINIVASA RAO KAKUMANI
|
()
|
|
119
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23250820223666340
|
25/08/2022
|
Srinivasarao
|
0208049WL0070717
|
Srinivasarao
|
00415
|
SBIN0020847
|
1159
|
1159
|
Processed
|
12/09/2022
|
|
4665329882
|
|
MR SRINIVASA RAO KAKUMANI
|
()
|
|
120
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23250820223666341
|
25/08/2022
|
Srinivasarao
|
0208049WL0070717
|
Srinivasarao
|
00415
|
SBIN0020847
|
1075
|
1075
|
Processed
|
12/09/2022
|
|
4665329883
|
|
MR SRINIVASA RAO KAKUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
121
|
Zarugumilli
|
AP-08-049-002-003/010071
(VARDHINENIVARI PALEM)
|
0208049000NRG23250820223666389
|
25/08/2022
|
Basavamma
|
0208049WL0070722
|
Basavamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665329885
|
|
Basavamma
|
()
|
|
122
|
Zarugumilli
|
AP-08-049-002-003/010071
(VARDHINENIVARI PALEM)
|
0208049000NRG23250820223666390
|
25/08/2022
|
Basavamma
|
0208049WL0070722
|
Basavamma
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
12/09/2022
|
|
4665329884
|
|
Basavamma
|
()
|
|
123
|
Zarugumilli
|
AP-08-049-002-003/010386
(VARDHINENIVARI PALEM)
|
0208049000NRG23250820223666391
|
25/08/2022
|
Adilakshmi
|
0208049WL0070722
|
Adilakshmi
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665329917
|
|
Adilakshmi
|
()
|
|
124
|
Zarugumilli
|
AP-08-049-002-003/010386
(VARDHINENIVARI PALEM)
|
0208049000NRG23250820223666392
|
25/08/2022
|
Adilakshmi
|
0208049WL0070722
|
Adilakshmi
|
00468
|
UBIN0542946
|
802
|
802
|
Processed
|
12/09/2022
|
|
4665329916
|
|
Adilakshmi
|
()
|
|
125
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23250820223668037
|
25/08/2022
|
Vijaya
|
0208049WL0070807
|
Vijaya
|
00468
|
UBIN0542946
|
662
|
662
|
Processed
|
12/09/2022
|
|
4665329920
|
|
Vijaya
|
()
|
|
126
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23250820223668043
|
25/08/2022
|
Vijaya
|
0208049WL0070807
|
Vijaya
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665329922
|
|
Vijaya
|
()
|
|
127
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23250820223668044
|
25/08/2022
|
Vijaya
|
0208049WL0070807
|
Vijaya
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
12/09/2022
|
|
4665329921
|
|
Vijaya
|
()
|
|
128
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23250820223668045
|
25/08/2022
|
Ankulu
|
0208049WL0070807
|
Ankulu
|
00468
|
UBIN0542946
|
470
|
470
|
Rejected
|
12/09/2022
|
|
4665329926
|
A/c Blocked or Frozen
|
|
|
|
129
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23250820223668046
|
25/08/2022
|
Ankulu
|
0208049WL0070807
|
Ankulu
|
00468
|
UBIN0542946
|
477
|
477
|
Rejected
|
12/09/2022
|
|
4665329925
|
A/c Blocked or Frozen
|
|
|
|
130
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23250820223668047
|
25/08/2022
|
Ankulu
|
0208049WL0070807
|
Ankulu
|
00468
|
UBIN0542946
|
602
|
602
|
Rejected
|
12/09/2022
|
|
4665329924
|
A/c Blocked or Frozen
|
|
|
|
131
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23250820223668049
|
25/08/2022
|
Ankulu
|
0208049WL0070807
|
Ankulu
|
00468
|
UBIN0542946
|
1126
|
1126
|
Rejected
|
12/09/2022
|
|
4665329927
|
A/c Blocked or Frozen
|
|
|
|
132
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23250820223668038
|
25/08/2022
|
Ankulu
|
0208049WL0070807
|
Ankulu
|
00468
|
UBIN0542946
|
734
|
734
|
Rejected
|
12/09/2022
|
|
4665329923
|
A/c Blocked or Frozen
|
|
|
|
133
|
Zarugumilli
|
AP-08-049-004-006/010207
(KAME PALLI)
|
0208049000NRG23250820223667849
|
25/08/2022
|
Venkatalakshmamma
|
0208049WL0070796
|
Venkatalakshmamma
|
00468
|
UBIN0542946
|
999
|
999
|
Processed
|
12/09/2022
|
|
4665329919
|
|
Venkatalakshmamma
|
()
|
|
134
|
Zarugumilli
|
AP-08-049-004-006/010207
(KAME PALLI)
|
0208049000NRG23250820223667850
|
25/08/2022
|
Venkatalakshmamma
|
0208049WL0070796
|
Venkatalakshmamma
|
00468
|
UBIN0542946
|
444
|
444
|
Processed
|
12/09/2022
|
|
4665329918
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
135
|
Zarugumilli
|
AP-08-049-020-025/010616
(YEDLURU PADU)
|
0208049000NRG23250820223666423
|
25/08/2022
|
Jayarao
|
0208049WL0070725
|
Jayarao
|
00468
|
UBIN0545767
|
412
|
412
|
Processed
|
12/09/2022
|
|
4665329915
|
|
Jayarao
|
()
|
|
136
|
Zarugumilli
|
AP-08-049-020-025/010616
(YEDLURU PADU)
|
0208049000NRG23250820223666424
|
25/08/2022
|
Jayarao
|
0208049WL0070725
|
Jayarao
|
00468
|
UBIN0545767
|
602
|
602
|
Processed
|
12/09/2022
|
|
4665329914
|
|
Jayarao
|
()
|
|
137
|
Zarugumilli
|
AP-08-049-020-025/010874
(YEDLURU PADU)
|
0208049000NRG23250820223666428
|
25/08/2022
|
Krishnarao
|
0208049WL0070725
|
Krishnarao
|
00468
|
UBIN0545767
|
570
|
570
|
Processed
|
12/09/2022
|
|
4665329886
|
|
Krishnarao
|
()
|
|
138
|
Zarugumilli
|
AP-08-049-020-025/011071
(YEDLURU PADU)
|
0208049000NRG23250820223666432
|
25/08/2022
|
NAGENDRABABU
|
0208049WL0070725
|
NAGENDRABABU
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
12/09/2022
|
|
4665329912
|
|
NAGENDRABABU
|
()
|
|
139
|
Zarugumilli
|
AP-08-049-020-025/011071
(YEDLURU PADU)
|
0208049000NRG23250820223666433
|
25/08/2022
|
NAGENDRABABU
|
0208049WL0070725
|
NAGENDRABABU
|
00468
|
UBIN0545767
|
1012
|
1012
|
Processed
|
12/09/2022
|
|
4665329913
|
|
NAGENDRABABU
|
()
|
|
140
|
Zarugumilli
|
AP-08-049-020-025/011071
(YEDLURU PADU)
|
0208049000NRG23250820223666434
|
25/08/2022
|
NAGENDRABABU
|
0208049WL0070725
|
NAGENDRABABU
|
00468
|
UBIN0545767
|
953
|
953
|
Processed
|
12/09/2022
|
|
4665329911
|
|
NAGENDRABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
141
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23250820223666332
|
25/08/2022
|
Sreehari
|
0208049WL0070717
|
Sreehari
|
00468
|
UBIN0565148
|
263
|
263
|
Processed
|
12/09/2022
|
|
4665329909
|
|
Sreehari
|
()
|
|
142
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23250820223666333
|
25/08/2022
|
Sreehari
|
0208049WL0070717
|
Sreehari
|
00468
|
UBIN0565148
|
805
|
805
|
Processed
|
12/09/2022
|
|
4665329910
|
|
Sreehari
|
()
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23250820223667564
|
25/08/2022
|
Mahendra
|
0208049WL0070783
|
Mahendra
|
00468
|
UBIN0565148
|
812
|
812
|
Processed
|
12/09/2022
|
|
4665329887
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
144
|
Zarugumilli
|
AP-08-049-020-025/010096
(YEDLURU PADU)
|
0208049000NRG23250820223666421
|
25/08/2022
|
Yemela
|
0208049WL0070725
|
Yemela
|
00468
|
UBIN0803049
|
206
|
206
|
Processed
|
12/09/2022
|
|
4665329888
|
|
Yemela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
145
|
Zarugumilli
|
AP-08-049-014-016/010026
(PALETI PADU)
|
0208049000NRG23250820223666328
|
25/08/2022
|
Anjamma
|
0208049WL0070717
|
Anjamma
|
00468
|
UBIN0809837
|
185
|
185
|
Rejected
|
12/09/2022
|
|
4665329893
|
A/c Blocked or Frozen
|
|
|
|
146
|
Zarugumilli
|
AP-08-049-014-016/010026
(PALETI PADU)
|
0208049000NRG23250820223666329
|
25/08/2022
|
Anjamma
|
0208049WL0070717
|
Anjamma
|
00468
|
UBIN0809837
|
797
|
797
|
Rejected
|
12/09/2022
|
|
4665329894
|
A/c Blocked or Frozen
|
|
|
|
147
|
Zarugumilli
|
AP-08-049-014-016/010026
(PALETI PADU)
|
0208049000NRG23250820223666330
|
25/08/2022
|
Anjamma
|
0208049WL0070717
|
Anjamma
|
00468
|
UBIN0809837
|
627
|
627
|
Rejected
|
12/09/2022
|
|
4665329895
|
A/c Blocked or Frozen
|
|
|
|
148
|
Zarugumilli
|
AP-08-049-014-016/010026
(PALETI PADU)
|
0208049000NRG23250820223666331
|
25/08/2022
|
Anjamma
|
0208049WL0070717
|
Anjamma
|
00468
|
UBIN0809837
|
668
|
668
|
Rejected
|
12/09/2022
|
|
4665329896
|
A/c Blocked or Frozen
|
|
|
|
149
|
Zarugumilli
|
AP-08-049-015-018/010728
(VAVILETI PADU)
|
0208049000NRG23250820223666407
|
25/08/2022
|
Sujatha
|
0208049WL0070724
|
Sujatha
|
00468
|
UBIN0809837
|
1204
|
1204
|
Processed
|
12/09/2022
|
|
4665329889
|
|
Sujatha
|
()
|
|
150
|
Zarugumilli
|
AP-08-049-015-018/010728
(VAVILETI PADU)
|
0208049000NRG23250820223666408
|
25/08/2022
|
Sujatha
|
0208049WL0070724
|
Sujatha
|
00468
|
UBIN0809837
|
1205
|
1205
|
Processed
|
12/09/2022
|
|
4665329890
|
|
Sujatha
|
()
|
|
151
|
Zarugumilli
|
AP-08-049-015-018/010728
(VAVILETI PADU)
|
0208049000NRG23250820223666409
|
25/08/2022
|
Sujatha
|
0208049WL0070724
|
Sujatha
|
00468
|
UBIN0809837
|
998
|
998
|
Processed
|
12/09/2022
|
|
4665329892
|
|
Sujatha
|
()
|
|
152
|
Zarugumilli
|
AP-08-049-015-018/010728
(VAVILETI PADU)
|
0208049000NRG23250820223666410
|
25/08/2022
|
Sujatha
|
0208049WL0070724
|
Sujatha
|
00468
|
UBIN0809837
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329891
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
|
153
|
Zarugumilli
|
AP-08-049-001-002/020268
(N.N.KANDRIKA)
|
0208049000NRG23250820223666307
|
25/08/2022
|
THIRUPALAMMA
|
0208049WL0070715
|
THIRUPALAMMA
|
00468
|
UBIN0826383
|
644
|
644
|
Rejected
|
12/09/2022
|
|
4665329897
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
154
|
Zarugumilli
|
AP-08-049-020-025/010330
(YEDLURU PADU)
|
0208049000NRG23250820223666418
|
25/08/2022
|
Mohanrao
|
0208049WL0070725
|
Mohanrao
|
00468
|
UBIN0829960
|
405
|
405
|
Processed
|
12/09/2022
|
|
4665329907
|
|
Mohanrao
|
()
|
|
155
|
Zarugumilli
|
AP-08-049-020-025/010330
(YEDLURU PADU)
|
0208049000NRG23250820223666422
|
25/08/2022
|
Mohanrao
|
0208049WL0070725
|
Mohanrao
|
00468
|
UBIN0829960
|
206
|
206
|
Processed
|
12/09/2022
|
|
4665329908
|
|
Mohanrao
|
()
|
|
156
|
Zarugumilli
|
AP-08-049-020-025/010331
(YEDLURU PADU)
|
0208049000NRG23250820223666419
|
25/08/2022
|
Ponnaganti Annapurna
|
0208049WL0070725
|
Ponnaganti Annapurna
|
00468
|
UBIN0829960
|
607
|
607
|
Processed
|
12/09/2022
|
|
4665329902
|
|
Ponnaganti Annapurna
|
()
|
|
157
|
Zarugumilli
|
AP-08-049-020-025/010990
(YEDLURU PADU)
|
0208049000NRG23250820223666429
|
25/08/2022
|
Pokuri Ramanaiah
|
0208049WL0070725
|
Pokuri Ramanaiah
|
00468
|
UBIN0829960
|
200
|
200
|
Processed
|
12/09/2022
|
|
4665329898
|
|
Pokuri Ramanaiah
|
()
|
|
158
|
Zarugumilli
|
AP-08-049-020-025/011046
(YEDLURU PADU)
|
0208049000NRG23250820223666430
|
25/08/2022
|
KARUNAMMA
|
0208049WL0070725
|
KARUNAMMA
|
00468
|
UBIN0829960
|
602
|
602
|
Processed
|
12/09/2022
|
|
4665329904
|
|
KARUNAMMA
|
()
|
|
159
|
Zarugumilli
|
AP-08-049-020-025/011046
(YEDLURU PADU)
|
0208049000NRG23250820223666431
|
25/08/2022
|
KARUNAMMA
|
0208049WL0070725
|
KARUNAMMA
|
00468
|
UBIN0829960
|
412
|
412
|
Processed
|
12/09/2022
|
|
4665329903
|
|
KARUNAMMA
|
()
|
|
160
|
Zarugumilli
|
AP-08-049-020-025/011080
(YEDLURU PADU)
|
0208049000NRG23250820223666435
|
25/08/2022
|
Koteswararao
|
0208049WL0070725
|
Koteswararao
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
12/09/2022
|
|
4665329899
|
|
Koteswararao
|
()
|
|
161
|
Zarugumilli
|
AP-08-049-020-025/011080
(YEDLURU PADU)
|
0208049000NRG23250820223666436
|
25/08/2022
|
Koteswararao
|
0208049WL0070725
|
Koteswararao
|
00468
|
UBIN0829960
|
953
|
953
|
Processed
|
12/09/2022
|
|
4665329900
|
|
Koteswararao
|
()
|
|
162
|
Zarugumilli
|
AP-08-049-020-025/011080
(YEDLURU PADU)
|
0208049000NRG23250820223666437
|
25/08/2022
|
Koteswararao
|
0208049WL0070725
|
Koteswararao
|
00468
|
UBIN0829960
|
1031
|
1031
|
Processed
|
12/09/2022
|
|
4665329901
|
|
Koteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5617
|
5617
|
|
|
|
|
|
|
|
|
163
|
Zarugumilli
|
AP-08-049-018-022/010005
(NANDANAVANAM)
|
0208049000NRG23250820223667899
|
25/08/2022
|
Sreenu
|
0208049WL0070799
|
Sreenu
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
12/09/2022
|
|
4665329905
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020020
(CHINTHALAPALEM)
|
0208049000NRG23250820223667563
|
25/08/2022
|
lakshmi Prasanna
|
0208049WL0070783
|
lakshmi Prasanna
|
00468
|
UBIN0CG7007
|
1715
|
1715
|
Rejected
|
12/09/2022
|
|
4665329906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
165
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667671
|
25/08/2022
|
Maddirala Naveen Kumar
|
0208049WL0070786
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/09/2022
|
|
4665329932
|
|
Maddirala Naveen Kumar
|
()
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667656
|
25/08/2022
|
Maddirala Naveen Kumar
|
0208049WL0070786
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
12/09/2022
|
|
4665329934
|
|
Maddirala Naveen Kumar
|
()
|
|
167
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23250820223667658
|
25/08/2022
|
Maddirala Naveen Kumar
|
0208049WL0070786
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665329933
|
|
Maddirala Naveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153582
|
153582
|
|
|
|
|
|
|
|