|
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
|
Yerragondapalem
|
AP-08-001-009-027/010052
(GURIJE PALLI)
|
0208001000NRG23120620222653363
|
12/06/2022
|
Sefiya Shaik
|
0208001WL0045060
|
Sefiya Shaik
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972785
|
|
Sefiya Shaik
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-009-027/010334
(GURIJE PALLI)
|
0208001000NRG23120620222650760
|
12/06/2022
|
siva reddy
|
0208001WL0045022
|
siva reddy
|
00019
|
APGB0005058
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972788
|
|
siva reddy
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-009-027/010358
(GURIJE PALLI)
|
0208001000NRG23120620222651709
|
12/06/2022
|
Venkateswarlu
|
0208001WL0045044
|
Venkateswarlu
|
00019
|
APGB0005058
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972792
|
|
Venkateswarlu
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-009-027/010426
(GURIJE PALLI)
|
0208001000NRG23120620222650775
|
12/06/2022
|
Narayana reddy
|
0208001WL0045022
|
Narayana reddy
|
00019
|
APGB0005058
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972790
|
|
Narayana reddy
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-009-027/010533
(GURIJE PALLI)
|
0208001000NRG23120620222653435
|
12/06/2022
|
lalithamma
|
0208001WL0045060
|
lalithamma
|
00019
|
APGB0005058
|
875
|
875
|
Processed
|
26/07/2022
|
|
3340972786
|
|
lalithamma
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-009-027/010538
(GURIJE PALLI)
|
0208001000NRG23120620222653437
|
12/06/2022
|
Ruth Mery
|
0208001WL0045060
|
Ruth Mery
|
00019
|
APGB0005058
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972787
|
|
Ruth Mery
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-009-027/010660
(GURIJE PALLI)
|
0208001000NRG23120620222652084
|
12/06/2022
|
siva anji reddy
|
0208001WL0045049
|
siva anji reddy
|
00019
|
APGB0005058
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972789
|
|
siva anji reddy
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-009-027/010666
(GURIJE PALLI)
|
0208001000NRG23120620222653458
|
12/06/2022
|
mariyakumari
|
0208001WL0045060
|
mariyakumari
|
00019
|
APGB0005058
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972780
|
|
mariyakumari
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-009-027/010772
(GURIJE PALLI)
|
0208001000NRG23120620222653465
|
12/06/2022
|
Sayyad Kaathun
|
0208001WL0045060
|
Sayyad Kaathun
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972793
|
|
Sayyad Kaathun
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-009-027/010819
(GURIJE PALLI)
|
0208001000NRG23120620222653473
|
12/06/2022
|
Avulamanda Bhavani
|
0208001WL0045060
|
Avulamanda Bhavani
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972791
|
|
Avulamanda Bhavani
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-009-027/010953
(GURIJE PALLI)
|
0208001000NRG23120620222650813
|
12/06/2022
|
Kandula Ademma
|
0208001WL0045022
|
Kandula Ademma
|
00019
|
APGB0005058
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972784
|
|
Kandula Ademma
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-009-027/011065
(GURIJE PALLI)
|
0208001000NRG23120620222651604
|
12/06/2022
|
adilakshmi
|
0208001WL0045041
|
adilakshmi
|
00019
|
APGB0005058
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972782
|
|
adilakshmi
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-009-027/011065
(GURIJE PALLI)
|
0208001000NRG23120620222651603
|
12/06/2022
|
chinna malla reddy
|
0208001WL0045041
|
chinna malla reddy
|
00019
|
APGB0005058
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972781
|
|
chinna malla reddy
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-009-027/011107
(GURIJE PALLI)
|
0208001000NRG23120620222653522
|
12/06/2022
|
lakshamma
|
0208001WL0045060
|
lakshamma
|
00019
|
APGB0005058
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340972783
|
|
lakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13642
|
13642
|
|
|
|
|
|
|
|
|
15
|
Yerragondapalem
|
AP-08-001-009-027/010446
(GURIJE PALLI)
|
0208001000NRG23120620222650874
|
12/06/2022
|
Chinna JonyBasha Shaik
|
0208001WL0045024
|
Chinna JonyBasha Shaik
|
00019
|
APGB0005229
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972794
|
|
Chinna JonyBasha Shaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
16
|
Yerragondapalem
|
AP-08-001-009-027/010019
(GURIJE PALLI)
|
0208001000NRG23120620222653354
|
12/06/2022
|
srinivasa redy
|
0208001WL0045060
|
srinivasa redy
|
00032
|
UTIB0002610
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972877
|
|
srinivasa redy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
Yerragondapalem
|
AP-08-001-009-027/010024
(GURIJE PALLI)
|
0208001000NRG23120620222650846
|
12/06/2022
|
salma
|
0208001WL0045024
|
salma
|
00078
|
CNRB0013666
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972795
|
|
salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
18
|
Yerragondapalem
|
AP-08-001-009-027/010064
(GURIJE PALLI)
|
0208001000NRG23120620222653366
|
12/06/2022
|
yesubabau
|
0208001WL0045060
|
yesubabau
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972796
|
|
yesubabau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
Yerragondapalem
|
AP-08-001-009-027/010511
(GURIJE PALLI)
|
0208001000NRG23120620222650780
|
12/06/2022
|
linga reddy
|
0208001WL0045022
|
linga reddy
|
00152
|
HDFC0002381
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972797
|
|
linga reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
Yerragondapalem
|
AP-08-001-009-027/010380
(GURIJE PALLI)
|
0208001000NRG23120620222653423
|
12/06/2022
|
kasaiah
|
0208001WL0045060
|
kasaiah
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972799
|
|
MR ILLURI KASAIAH
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-009-027/011063
(GURIJE PALLI)
|
0208001000NRG23120620222650892
|
12/06/2022
|
jahirunu
|
0208001WL0045024
|
jahirunu
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972798
|
|
MS SHAIK JAHIRUNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
22
|
Yerragondapalem
|
AP-08-001-009-027/010061
(GURIJE PALLI)
|
0208001000NRG23120620222650685
|
12/06/2022
|
Avulaiah
|
0208001WL0045022
|
Avulaiah
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972814
|
|
MR AVULAIAH TOKALA
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-009-027/010077
(GURIJE PALLI)
|
0208001000NRG23120620222650851
|
12/06/2022
|
hasina
|
0208001WL0045024
|
hasina
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972808
|
|
MRS HASINA SHAIK
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-009-027/010092
(GURIJE PALLI)
|
0208001000NRG23120620222650696
|
12/06/2022
|
venkata kasi reddy
|
0208001WL0045022
|
venkata kasi reddy
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972817
|
|
MR CHINTHALA CHERUVU BALA VENKTA KASIRED
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-009-027/010102
(GURIJE PALLI)
|
0208001000NRG23120620222651654
|
12/06/2022
|
nagalaxmi
|
0208001WL0045044
|
nagalaxmi
|
00415
|
SBIN0002815
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3340972819
|
|
MRS BHAVANAM NAGALAKSHMI
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-009-027/010199
(GURIJE PALLI)
|
0208001000NRG23120620222650715
|
12/06/2022
|
Narayanamma
|
0208001WL0045022
|
Narayanamma
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972803
|
|
MS MUDAMANCHU NARAYANAMMA
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-009-027/010213
(GURIJE PALLI)
|
0208001000NRG23120620222650865
|
12/06/2022
|
mastan bee
|
0208001WL0045024
|
mastan bee
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972807
|
|
MRS MASTAN BEE SAYAD
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-009-027/010245
(GURIJE PALLI)
|
0208001000NRG23120620222650734
|
12/06/2022
|
Eswaramma
|
0208001WL0045022
|
Eswaramma
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972826
|
|
MRS GAYAM ESWARAMMA
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-009-027/010257
(GURIJE PALLI)
|
0208001000NRG23120620222653406
|
12/06/2022
|
babu
|
0208001WL0045060
|
babu
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340972824
|
|
MR PULUKURI BABU
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-009-027/010342
(GURIJE PALLI)
|
0208001000NRG23120620222651701
|
12/06/2022
|
Chandraiah
|
0208001WL0045044
|
Chandraiah
|
00415
|
SBIN0002815
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3340972806
|
|
CHANDRAIAH DONTIREDDY
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-009-027/010343
(GURIJE PALLI)
|
0208001000NRG23120620222651705
|
12/06/2022
|
kandhula siva reddy
|
0208001WL0045044
|
kandhula siva reddy
|
00415
|
SBIN0002815
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972816
|
|
MR SIVA REDDY KANDULA
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-009-027/010366
(GURIJE PALLI)
|
0208001000NRG23120620222650768
|
12/06/2022
|
Venna ashok reddy
|
0208001WL0045022
|
Venna ashok reddy
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972823
|
|
MR ASHOK REDDY VENNA
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-009-027/010380
(GURIJE PALLI)
|
0208001000NRG23120620222653424
|
12/06/2022
|
krushna bhaskar
|
0208001WL0045060
|
krushna bhaskar
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972828
|
|
MR ELURI KRUSHNA BHASKAR
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-009-027/010437
(GURIJE PALLI)
|
0208001000NRG23120620222651718
|
12/06/2022
|
naga malleswrai
|
0208001WL0045044
|
naga malleswrai
|
00415
|
SBIN0002815
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972821
|
|
MRS BOCCHU NAGA MALLESWARI
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-009-027/010577
(GURIJE PALLI)
|
0208001000NRG23120620222653440
|
12/06/2022
|
Ramaiah
|
0208001WL0045060
|
Ramaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972801
|
|
MR RAMAIAH BATTULA
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-009-027/010644
(GURIJE PALLI)
|
0208001000NRG23120620222653451
|
12/06/2022
|
Ramanjee
|
0208001WL0045060
|
Ramanjee
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972805
|
|
MR RAMANJA REDDY GUNTUR
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-009-027/010709
(GURIJE PALLI)
|
0208001000NRG23120620222650791
|
12/06/2022
|
Chinnamallaiah
|
0208001WL0045022
|
Chinnamallaiah
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972811
|
|
MR CHINNA MALLIKHARJUNA DEVISHETTI
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-009-027/010709
(GURIJE PALLI)
|
0208001000NRG23120620222650792
|
12/06/2022
|
Kumari
|
0208001WL0045022
|
Kumari
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972800
|
|
VENKATESWARLU DEVISETTY
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-009-027/010712
(GURIJE PALLI)
|
0208001000NRG23120620222653460
|
12/06/2022
|
shyamala
|
0208001WL0045060
|
shyamala
|
00415
|
SBIN0002815
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972822
|
|
MRS PERIKE SHYAMALA
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-009-027/010835
(GURIJE PALLI)
|
0208001000NRG23120620222650806
|
12/06/2022
|
Kandula VenkataRavana
|
0208001WL0045022
|
Kandula VenkataRavana
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972827
|
|
MRS KANDULA VENKATA RAVANA
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-009-027/010941
(GURIJE PALLI)
|
0208001000NRG23120620222653485
|
12/06/2022
|
Kunduru Raamu
|
0208001WL0045060
|
Kunduru Raamu
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972813
|
|
MR KUNDURU RAAMU
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-009-027/010952
(GURIJE PALLI)
|
0208001000NRG23120620222653487
|
12/06/2022
|
Kolli Ramalakshmamma
|
0208001WL0045060
|
Kolli Ramalakshmamma
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972804
|
|
MS KOLLI RAMALAKSHMAMMA
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-009-027/010966
(GURIJE PALLI)
|
0208001000NRG23120620222653492
|
12/06/2022
|
Kunduru AdiNarayana
|
0208001WL0045060
|
Kunduru AdiNarayana
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972812
|
|
MR KUNDURU ADINARAYANA
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-009-027/011011
(GURIJE PALLI)
|
0208001000NRG23120620222652122
|
12/06/2022
|
Khasim VAli
|
0208001WL0045049
|
Khasim VAli
|
00415
|
SBIN0002815
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340972802
|
|
KASIMVALI SO CHAND SAHEB SHAIK
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-009-027/011023
(GURIJE PALLI)
|
0208001000NRG23120620222652128
|
12/06/2022
|
sahiti
|
0208001WL0045049
|
sahiti
|
00415
|
SBIN0002815
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972815
|
|
MISS SAHITI BATTULA
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-009-027/011063
(GURIJE PALLI)
|
0208001000NRG23120620222650891
|
12/06/2022
|
rafi
|
0208001WL0045024
|
rafi
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972810
|
|
MR SHAIK RAFI
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-009-027/011088
(GURIJE PALLI)
|
0208001000NRG23120620222650894
|
12/06/2022
|
Chinthalacheruvu sri lakshmi
|
0208001WL0045024
|
Chinthalacheruvu sri lakshmi
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972820
|
|
MRS CHINTHALACHERVU SRI LAKSHMI
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-009-027/011098
(GURIJE PALLI)
|
0208001000NRG23120620222653520
|
12/06/2022
|
Chinna kasaiah
|
0208001WL0045060
|
Chinna kasaiah
|
00415
|
SBIN0002815
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972809
|
|
MR PERIKE KASAIAH
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-009-027/20402
(GURIJE PALLI)
|
0208001000NRG23120620222653523
|
12/06/2022
|
PALLEPOGU CHINNA BABU
|
0208001WL0045060
|
PALLEPOGU CHINNA BABU
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340972825
|
|
MR PALLEPOGU CHINNA BABU
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-009-027/20403
(GURIJE PALLI)
|
0208001000NRG23120620222653524
|
12/06/2022
|
Aelish Babu Pallepogu
|
0208001WL0045060
|
Aelish Babu Pallepogu
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340972818
|
|
MR AELISH RAJU PALLEPOGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28807
|
28807
|
|
|
|
|
|
|
|
|
51
|
Yerragondapalem
|
AP-08-001-009-027/20400
(GURIJE PALLI)
|
0208001000NRG23120620222651605
|
12/06/2022
|
Eedara Chinna Adinarayana
|
0208001WL0045041
|
Eedara Chinna Adinarayana
|
00468
|
UBIN0576352
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972829
|
|
Eedara Chinna Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
52
|
Yerragondapalem
|
AP-08-001-009-027/010001
(GURIJE PALLI)
|
0208001000NRG23120620222651475
|
12/06/2022
|
adi narayana
|
0208001WL0045041
|
adi narayana
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972863
|
|
adi narayana
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-009-027/010003
(GURIJE PALLI)
|
0208001000NRG23120620222653349
|
12/06/2022
|
venkata ramulu
|
0208001WL0045060
|
venkata ramulu
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972857
|
|
venkata ramulu
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-009-027/010009
(GURIJE PALLI)
|
0208001000NRG23120620222651644
|
12/06/2022
|
Battula Koi Reddy
|
0208001WL0045044
|
Battula Koi Reddy
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3340972875
|
|
Battula Koi Reddy
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-009-027/010019
(GURIJE PALLI)
|
0208001000NRG23120620222653353
|
12/06/2022
|
palnki reddy
|
0208001WL0045060
|
palnki reddy
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972844
|
|
palnki reddy
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-009-027/010068
(GURIJE PALLI)
|
0208001000NRG23120620222650688
|
12/06/2022
|
Avulakka
|
0208001WL0045022
|
Avulakka
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972852
|
|
Avulakka
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-009-027/010076
(GURIJE PALLI)
|
0208001000NRG23120620222653370
|
12/06/2022
|
Nakka Sirisha
|
0208001WL0045060
|
Nakka Sirisha
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972848
|
|
Nakka Sirisha
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-009-027/010120
(GURIJE PALLI)
|
0208001000NRG23120620222651667
|
12/06/2022
|
Balaviramma
|
0208001WL0045044
|
Balaviramma
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3340972839
|
|
Balaviramma
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-009-027/010148
(GURIJE PALLI)
|
0208001000NRG23120620222650708
|
12/06/2022
|
Bavanam Vijaya Lakshmi
|
0208001WL0045022
|
Bavanam Vijaya Lakshmi
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972876
|
|
Bavanam Vijaya Lakshmi
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-009-027/010191
(GURIJE PALLI)
|
0208001000NRG23120620222651504
|
12/06/2022
|
Swarupa
|
0208001WL0045041
|
Swarupa
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972831
|
|
Swarupa
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-009-027/010243
(GURIJE PALLI)
|
0208001000NRG23120620222650732
|
12/06/2022
|
ankaiah
|
0208001WL0045022
|
ankaiah
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972858
|
|
ankaiah
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-009-027/010249
(GURIJE PALLI)
|
0208001000NRG23120620222653402
|
12/06/2022
|
nasaramma
|
0208001WL0045060
|
nasaramma
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972842
|
|
nasaramma
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-009-027/010283
(GURIJE PALLI)
|
0208001000NRG23120620222651523
|
12/06/2022
|
BacchalaGudipati Alluramma
|
0208001WL0045041
|
BacchalaGudipati Alluramma
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972856
|
|
BacchalaGudipati Alluramma
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-009-027/010287
(GURIJE PALLI)
|
0208001000NRG23120620222653409
|
12/06/2022
|
peramma
|
0208001WL0045060
|
peramma
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972859
|
|
peramma
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-009-027/010305
(GURIJE PALLI)
|
0208001000NRG23120620222651527
|
12/06/2022
|
Kashamma
|
0208001WL0045041
|
Kashamma
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972832
|
|
Kashamma
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-009-027/010319
(GURIJE PALLI)
|
0208001000NRG23120620222652058
|
12/06/2022
|
Battula prabakar reddy
|
0208001WL0045049
|
Battula prabakar reddy
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972874
|
|
Battula prabakar reddy
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-009-027/010322
(GURIJE PALLI)
|
0208001000NRG23120620222652061
|
12/06/2022
|
venkata pratap reddy
|
0208001WL0045049
|
venkata pratap reddy
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972865
|
|
venkata pratap reddy
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-009-027/010405
(GURIJE PALLI)
|
0208001000NRG23120620222652063
|
12/06/2022
|
rajiya
|
0208001WL0045049
|
rajiya
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972837
|
|
rajiya
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-009-027/010423
(GURIJE PALLI)
|
0208001000NRG23120620222650772
|
12/06/2022
|
veeraiah
|
0208001WL0045022
|
veeraiah
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972830
|
|
veeraiah
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-009-027/010511
(GURIJE PALLI)
|
0208001000NRG23120620222650779
|
12/06/2022
|
chinna venkatamma
|
0208001WL0045022
|
chinna venkatamma
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972838
|
|
chinna venkatamma
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-009-027/010568
(GURIJE PALLI)
|
0208001000NRG23120620222653439
|
12/06/2022
|
kotamma
|
0208001WL0045060
|
kotamma
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972850
|
|
kotamma
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-009-027/010629
(GURIJE PALLI)
|
0208001000NRG23120620222652075
|
12/06/2022
|
mounika
|
0208001WL0045049
|
mounika
|
00468
|
UBIN0819417
|
1104
|
1104
|
Rejected
|
26/07/2022
|
|
3340972867
|
No Such Account
|
|
|
|
73
|
Yerragondapalem
|
AP-08-001-009-027/010634
(GURIJE PALLI)
|
0208001000NRG23120620222650785
|
12/06/2022
|
Chinna Nasaraiah
|
0208001WL0045022
|
Chinna Nasaraiah
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972835
|
|
Chinna Nasaraiah
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-009-027/010634
(GURIJE PALLI)
|
0208001000NRG23120620222650786
|
12/06/2022
|
Guruvamma
|
0208001WL0045022
|
Guruvamma
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972834
|
|
Guruvamma
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-009-027/010635
(GURIJE PALLI)
|
0208001000NRG23120620222653448
|
12/06/2022
|
Nadipi Rajaiah
|
0208001WL0045060
|
Nadipi Rajaiah
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972833
|
|
Nadipi Rajaiah
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-009-027/010643
(GURIJE PALLI)
|
0208001000NRG23120620222651557
|
12/06/2022
|
koti reddy
|
0208001WL0045041
|
koti reddy
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972864
|
|
koti reddy
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-009-027/010650
(GURIJE PALLI)
|
0208001000NRG23120620222652082
|
12/06/2022
|
Nurjahan Bee
|
0208001WL0045049
|
Nurjahan Bee
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972836
|
|
Nurjahan Bee
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-009-027/010658
(GURIJE PALLI)
|
0208001000NRG23120620222651560
|
12/06/2022
|
Kandula Sravani
|
0208001WL0045041
|
Kandula Sravani
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972862
|
|
Kandula Sravani
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-009-027/010692
(GURIJE PALLI)
|
0208001000NRG23120620222650882
|
12/06/2022
|
shafiya
|
0208001WL0045024
|
shafiya
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972843
|
|
shafiya
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-009-027/010707
(GURIJE PALLI)
|
0208001000NRG23120620222652085
|
12/06/2022
|
mahendra reddy
|
0208001WL0045049
|
mahendra reddy
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972866
|
|
mahendra reddy
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-009-027/010820
(GURIJE PALLI)
|
0208001000NRG23120620222650804
|
12/06/2022
|
Bavanam Mallamma
|
0208001WL0045022
|
Bavanam Mallamma
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972861
|
|
Bavanam Mallamma
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-009-027/010821
(GURIJE PALLI)
|
0208001000NRG23120620222651747
|
12/06/2022
|
Kandula Srinivasa Reddy
|
0208001WL0045044
|
Kandula Srinivasa Reddy
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972871
|
|
Kandula Srinivasa Reddy
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-009-027/010828
(GURIJE PALLI)
|
0208001000NRG23120620222652101
|
12/06/2022
|
Mallamma
|
0208001WL0045049
|
Mallamma
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340972849
|
|
Mallamma
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-009-027/010972
(GURIJE PALLI)
|
0208001000NRG23120620222653494
|
12/06/2022
|
Kunduru Lakshmi
|
0208001WL0045060
|
Kunduru Lakshmi
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972855
|
|
Kunduru Lakshmi
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-009-027/010974
(GURIJE PALLI)
|
0208001000NRG23120620222653497
|
12/06/2022
|
Kundhuru Srinu
|
0208001WL0045060
|
Kundhuru Srinu
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972854
|
|
Kundhuru Srinu
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-009-027/010998
(GURIJE PALLI)
|
0208001000NRG23120620222651588
|
12/06/2022
|
Shaik Mahaboob Bee
|
0208001WL0045041
|
Shaik Mahaboob Bee
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972873
|
|
Shaik Mahaboob Bee
|
()
|
|
87
|
Yerragondapalem
|
AP-08-001-009-027/011004
(GURIJE PALLI)
|
0208001000NRG23120620222651598
|
12/06/2022
|
chinna baa guravamma
|
0208001WL0045041
|
chinna baa guravamma
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972851
|
|
chinna baa guravamma
|
()
|
|
88
|
Yerragondapalem
|
AP-08-001-009-027/011020
(GURIJE PALLI)
|
0208001000NRG23120620222651760
|
12/06/2022
|
avula reddy
|
0208001WL0045044
|
avula reddy
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972869
|
|
avula reddy
|
()
|
|
89
|
Yerragondapalem
|
AP-08-001-009-027/011020
(GURIJE PALLI)
|
0208001000NRG23120620222651759
|
12/06/2022
|
chinnanna
|
0208001WL0045044
|
chinnanna
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972853
|
|
chinnanna
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-009-027/011045
(GURIJE PALLI)
|
0208001000NRG23120620222651764
|
12/06/2022
|
kasamma
|
0208001WL0045044
|
kasamma
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340972840
|
|
kasamma
|
()
|
|
91
|
Yerragondapalem
|
AP-08-001-009-027/011045
(GURIJE PALLI)
|
0208001000NRG23120620222650830
|
12/06/2022
|
kasamma
|
0208001WL0045022
|
kasamma
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340972841
|
|
kasamma
|
()
|
|
92
|
Yerragondapalem
|
AP-08-001-009-027/011088
(GURIJE PALLI)
|
0208001000NRG23120620222650893
|
12/06/2022
|
linga reddy
|
0208001WL0045024
|
linga reddy
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340972846
|
|
linga reddy
|
()
|
|
93
|
Yerragondapalem
|
AP-08-001-009-027/011091
(GURIJE PALLI)
|
0208001000NRG23120620222653515
|
12/06/2022
|
thirumaliah
|
0208001WL0045060
|
thirumaliah
|
00468
|
UBIN0819417
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972845
|
|
thirumaliah
|
()
|
|
94
|
Yerragondapalem
|
AP-08-001-009-027/011092
(GURIJE PALLI)
|
0208001000NRG23120620222653517
|
12/06/2022
|
mastan bee
|
0208001WL0045060
|
mastan bee
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972870
|
|
mastan bee
|
()
|
|
95
|
Yerragondapalem
|
AP-08-001-009-027/011092
(GURIJE PALLI)
|
0208001000NRG23120620222653516
|
12/06/2022
|
shakshavali
|
0208001WL0045060
|
shakshavali
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340972872
|
|
shakshavali
|
()
|
|
96
|
Yerragondapalem
|
AP-08-001-009-027/011096
(GURIJE PALLI)
|
0208001000NRG23120620222653518
|
12/06/2022
|
Pallepogu Mariyamma
|
0208001WL0045060
|
Pallepogu Mariyamma
|
00468
|
UBIN0819417
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972868
|
|
Pallepogu Mariyamma
|
()
|
|
97
|
Yerragondapalem
|
AP-08-001-009-027/011098
(GURIJE PALLI)
|
0208001000NRG23120620222653519
|
12/06/2022
|
Anusha
|
0208001WL0045060
|
Anusha
|
00468
|
UBIN0819417
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340972860
|
|
Anusha
|
()
|
|
98
|
Yerragondapalem
|
AP-08-001-009-027/011107
(GURIJE PALLI)
|
0208001000NRG23120620222653521
|
12/06/2022
|
yalamanda
|
0208001WL0045060
|
yalamanda
|
00468
|
UBIN0819417
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340972847
|
|
yalamanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49431
|
49431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100556
|
100556
|
|
|
|
|
|
|
|