|
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
|
Amalapuram
|
AP-04-054-013-012/010311
()
|
0204054000NRG23280620222279566
|
29/06/2022
|
Kadali Nagalaxmi
|
0204054WL0050895
|
Kadali Nagalaxmi
|
00045
|
BARB0AMALAP
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828134
|
|
Kadali Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-006-005/030403
()
|
0204054000NRG23280620222274639
|
29/06/2022
|
tiru viws sai
|
0204054WL0050770
|
tiru viws sai
|
00078
|
CNRB0002429
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828135
|
|
tiru viws sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-013-012/010311
()
|
0204054000NRG23280620222279565
|
29/06/2022
|
Kadali Naga Prasad
|
0204054WL0050895
|
Kadali Naga Prasad
|
00152
|
HDFC0002119
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828119
|
|
Kadali Naga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-006-005/030240
()
|
0204054000NRG23280620222274569
|
29/06/2022
|
Karatam Srinuvasu
|
0204054WL0050770
|
Karatam Srinuvasu
|
00165
|
IBKL0000870
|
1783
|
1783
|
Rejected
|
17/08/2022
|
|
N062203B09AF91
|
No Such Account
|
|
|
|
5
|
Amalapuram
|
AP-04-054-006-005/030459
()
|
0204054000NRG23280620222274655
|
29/06/2022
|
MANIKANTA
|
0204054WL0050770
|
MANIKANTA
|
00165
|
IBKL0000870
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828120
|
|
MANIKANTA
|
()
|
|
6
|
Amalapuram
|
AP-04-054-013-012/010093
()
|
0204054000NRG23280620222279460
|
29/06/2022
|
Nagabattula Satyanarayana
|
0204054WL0050895
|
Nagabattula Satyanarayana
|
00165
|
IBKL0000870
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828127
|
|
Nagabattula Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-006-005/030166
()
|
0204054000NRG23280620222274524
|
29/06/2022
|
M N ro
|
0204054WL0050770
|
M N ro
|
00177
|
IOBA0000726
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828122
|
|
M N ro
|
()
|
|
8
|
Amalapuram
|
AP-04-054-006-005/030191
()
|
0204054000NRG23280620222274541
|
29/06/2022
|
Srinu
|
0204054WL0050770
|
Srinu
|
00177
|
IOBA0000726
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828124
|
|
Srinu
|
()
|
|
9
|
Amalapuram
|
AP-04-054-006-005/030466
()
|
0204054000NRG23280620222274662
|
29/06/2022
|
VIJAYA LAKSHMI
|
0204054WL0050770
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000726
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828125
|
|
VIJAYA LAKSHMI
|
()
|
|
10
|
Amalapuram
|
AP-04-054-006-005/030478
()
|
0204054000NRG23280620222274667
|
29/06/2022
|
BHIMANNA
|
0204054WL0050770
|
BHIMANNA
|
00177
|
IOBA0000726
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828121
|
|
BHIMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7132
|
7132
|
|
|
|
|
|
|
|
|
11
|
Amalapuram
|
AP-04-054-006-005/030271
()
|
0204054000NRG23280620222274595
|
29/06/2022
|
SUBRAMANYAM
|
0204054WL0050770
|
SUBRAMANYAM
|
00354
|
PUNB0591900
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828126
|
|
SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
12
|
Amalapuram
|
AP-04-054-006-005/030463
()
|
0204054000NRG23280620222274659
|
29/06/2022
|
JYOTHI
|
0204054WL0050770
|
JYOTHI
|
00415
|
SBIN0000803
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828111
|
|
MR TAVITIKA JYOTHI
|
()
|
|
13
|
Amalapuram
|
AP-04-054-010-009/011331
()
|
0204054000NRG23280620222279334
|
29/06/2022
|
DURGA BHAVANI
|
0204054WL0050895
|
DURGA BHAVANI
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828133
|
|
MRS KUDUPUDI DURGABHAVANI
|
()
|
|
14
|
Amalapuram
|
AP-04-054-013-012/010157
()
|
0204054000NRG23280620222279479
|
29/06/2022
|
Bonthu Rambabu
|
0204054WL0050895
|
Bonthu Rambabu
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828131
|
|
MR BONTHU RAMBABU
|
()
|
|
15
|
Amalapuram
|
AP-04-054-013-012/010178
()
|
0204054000NRG23280620222279487
|
29/06/2022
|
Srinu
|
0204054WL0050895
|
Srinu
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828130
|
|
MR NAGABATHULA SRINU
|
()
|
|
16
|
Amalapuram
|
AP-04-054-013-012/010186
()
|
0204054000NRG23280620222279492
|
29/06/2022
|
Bonthu Naga Anantha Lakshmi
|
0204054WL0050895
|
Bonthu Naga Anantha Lakshmi
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828128
|
|
MRS NAGA ANANTHA LAKSHMI BONTHU
|
()
|
|
17
|
Amalapuram
|
AP-04-054-013-012/010196
()
|
0204054000NRG23280620222279507
|
29/06/2022
|
Hari Krishna
|
0204054WL0050895
|
Hari Krishna
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828115
|
|
MR HARI KRISHNA VASAMSETTI
|
()
|
|
18
|
Amalapuram
|
AP-04-054-013-012/010358
()
|
0204054000NRG23280620222279588
|
29/06/2022
|
Venkata naga lakshmi kapa
|
0204054WL0050895
|
Venkata naga lakshmi kapa
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828106
|
|
MRS VENKATA NAGALAKSHMI KOMANAPALLI
|
()
|
|
19
|
Amalapuram
|
AP-04-054-013-012/010403
()
|
0204054000NRG23280620222279605
|
29/06/2022
|
Adhinarayana
|
0204054WL0050895
|
Adhinarayana
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828129
|
|
MR BONTHU ADINARAYANA
|
()
|
|
20
|
Amalapuram
|
AP-04-054-014-013/011672
()
|
0204054000NRG23280620222271661
|
29/06/2022
|
palli satyanarayanamma
|
0204054WL0050705
|
palli satyanarayanamma
|
00415
|
SBIN0000803
|
990
|
990
|
Processed
|
27/07/2022
|
|
3373828104
|
|
MRS SATYANARAYANAMMA PALLI
|
()
|
|
21
|
Amalapuram
|
AP-04-054-016-013/050801
()
|
0204054000NRG23280620222273295
|
29/06/2022
|
DURGA LAKSHMI
|
0204054WL0050737
|
DURGA LAKSHMI
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828109
|
|
MRS RUDHRA DURGALAKSHMI
|
()
|
|
22
|
Amalapuram
|
AP-04-054-016-013/050835
()
|
0204054000NRG23280620222273227
|
29/06/2022
|
Mangadevi
|
0204054WL0050734
|
Mangadevi
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828110
|
|
MS PALLI MANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16136
|
16136
|
|
|
|
|
|
|
|
|
23
|
Amalapuram
|
AP-04-054-016-013/050810
()
|
0204054000NRG23280620222273294
|
29/06/2022
|
KANAKA DURGA
|
0204054WL0050736
|
KANAKA DURGA
|
00415
|
SBIN0000982
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828112
|
|
MRS ADAPA KANAKA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
Amalapuram
|
AP-04-054-014-013/010040
()
|
0204054000NRG23280620222271558
|
29/06/2022
|
Muttabattula Srinu
|
0204054WL0050705
|
Muttabattula Srinu
|
00415
|
SBIN0002688
|
990
|
990
|
Processed
|
27/07/2022
|
|
3373828107
|
|
MR MUTTABATTULA SRINU
|
()
|
|
25
|
Amalapuram
|
AP-04-054-014-013/010761
()
|
0204054000NRG23280620222271604
|
29/06/2022
|
JALLI NAGESWARAO
|
0204054WL0050705
|
JALLI NAGESWARAO
|
00415
|
SBIN0002688
|
742
|
742
|
Processed
|
27/07/2022
|
|
3373828114
|
|
MR JALLI NAGESWARARAO
|
()
|
|
26
|
Amalapuram
|
AP-04-054-014-013/011411
()
|
0204054000NRG23280620222271641
|
29/06/2022
|
Durga
|
0204054WL0050705
|
Durga
|
00415
|
SBIN0002688
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828132
|
|
MRS NELLI DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
27
|
Amalapuram
|
AP-04-054-013-012/010023
()
|
0204054000NRG23280620222279383
|
29/06/2022
|
Vipparti Rambabu
|
0204054WL0050895
|
Vipparti Rambabu
|
00415
|
SBIN0002759
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B101
|
No Such Account
|
|
|
|
28
|
Amalapuram
|
AP-04-054-013-012/010023
()
|
0204054000NRG23280620222279382
|
29/06/2022
|
Vipparti Sirisha Kumari
|
0204054WL0050895
|
Vipparti Sirisha Kumari
|
00415
|
SBIN0002759
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B111
|
Account closed
|
|
|
|
29
|
Amalapuram
|
AP-04-054-013-012/010057
()
|
0204054000NRG23280620222279416
|
29/06/2022
|
Satya Narayana polamuri
|
0204054WL0050895
|
Satya Narayana polamuri
|
00415
|
SBIN0002759
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B131
|
No Such Account
|
|
|
|
30
|
Amalapuram
|
AP-04-054-013-012/010079
()
|
0204054000NRG23280620222279451
|
29/06/2022
|
Vipparti Durga
|
0204054WL0050895
|
Vipparti Durga
|
00415
|
SBIN0002759
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828090
|
|
MRS VENKATALAXMI PAMU
|
()
|
|
31
|
Amalapuram
|
AP-04-054-013-012/010103
()
|
0204054000NRG23280620222279472
|
29/06/2022
|
Mulaparthi venkatravu
|
0204054WL0050895
|
Mulaparthi venkatravu
|
00415
|
SBIN0002759
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
32
|
Amalapuram
|
AP-04-054-010-009/010067
()
|
0204054000NRG23280620222279145
|
29/06/2022
|
Subhadra
|
0204054WL0050895
|
Subhadra
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828096
|
|
MRS SUBHADRA UTALA
|
()
|
|
33
|
Amalapuram
|
AP-04-054-010-009/010100
()
|
0204054000NRG23280620222279166
|
29/06/2022
|
Srinivasa Rao
|
0204054WL0050895
|
Srinivasa Rao
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828147
|
|
MR SRINIVASARAO DANGETI
|
()
|
|
34
|
Amalapuram
|
AP-04-054-010-009/010105
()
|
0204054000NRG23280620222279170
|
29/06/2022
|
Premakumaar
|
0204054WL0050895
|
Premakumaar
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828165
|
|
MISS PREMA KUMARI PEDAPUDI
|
()
|
|
35
|
Amalapuram
|
AP-04-054-010-009/010295
()
|
0204054000NRG23280620222279220
|
29/06/2022
|
Mangayamma
|
0204054WL0050895
|
Mangayamma
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828094
|
|
MRS MANGAYAMMA MALLULA
|
()
|
|
36
|
Amalapuram
|
AP-04-054-010-009/010396
()
|
0204054000NRG23280620222279239
|
29/06/2022
|
Venkata rao
|
0204054WL0050895
|
Venkata rao
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828091
|
|
MR VENKATARAO DOMMETI
|
()
|
|
37
|
Amalapuram
|
AP-04-054-010-009/010449
()
|
0204054000NRG23280620222279245
|
29/06/2022
|
Nedunuri Satyanarayana
|
0204054WL0050895
|
Nedunuri Satyanarayana
|
00415
|
SBIN0005408
|
857
|
857
|
Processed
|
27/07/2022
|
|
3373828182
|
|
MR SATYANARAYANA NEDUNURI
|
()
|
|
38
|
Amalapuram
|
AP-04-054-010-009/010491
()
|
0204054000NRG23280620222279250
|
29/06/2022
|
Laxmi
|
0204054WL0050895
|
Laxmi
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828097
|
|
MRS LAKSHMI KUDUPUDI
|
()
|
|
39
|
Amalapuram
|
AP-04-054-010-009/010494
()
|
0204054000NRG23280620222279253
|
29/06/2022
|
Chollangi Naga Lingeswara Rao
|
0204054WL0050895
|
Chollangi Naga Lingeswara Rao
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828105
|
|
CHOLLANGI NAGA LINGESWARA RAO CH LAKSHMI
|
()
|
|
40
|
Amalapuram
|
AP-04-054-010-009/010936
()
|
0204054000NRG23280620222279298
|
29/06/2022
|
Dommeti Varalakshmi
|
0204054WL0050895
|
Dommeti Varalakshmi
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828102
|
|
MRS VARALAKSHMI DOMMETI
|
()
|
|
41
|
Amalapuram
|
AP-04-054-010-009/010995
()
|
0204054000NRG23280620222279302
|
29/06/2022
|
Endraja
|
0204054WL0050895
|
Endraja
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828101
|
|
MRS INDRAJA JALLI
|
()
|
|
42
|
Amalapuram
|
AP-04-054-010-009/011124
()
|
0204054000NRG23280620222279314
|
29/06/2022
|
puspa naga ganeswari
|
0204054WL0050895
|
puspa naga ganeswari
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828139
|
|
MRS PUSPHPANAGAGANESWARI CHOLLANGI
|
()
|
|
43
|
Amalapuram
|
AP-04-054-010-009/011225
()
|
0204054000NRG23280620222279323
|
29/06/2022
|
Lakshmi Padmavathi
|
0204054WL0050895
|
Lakshmi Padmavathi
|
00415
|
SBIN0005408
|
857
|
857
|
Processed
|
27/07/2022
|
|
3373828145
|
|
MISS LAKSHMIPADMAVATHI MAMIDISETTY
|
()
|
|
44
|
Amalapuram
|
AP-04-054-010-009/011325
()
|
0204054000NRG23280620222279331
|
29/06/2022
|
Nirmala kumari
|
0204054WL0050895
|
Nirmala kumari
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828150
|
|
MRS NIRMALAKUMARI JALLI
|
()
|
|
45
|
Amalapuram
|
AP-04-054-010-009/011329
()
|
0204054000NRG23280620222279332
|
29/06/2022
|
VENKATA LAKSHMI
|
0204054WL0050895
|
VENKATA LAKSHMI
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828100
|
|
MRS VENKATALAKSHMI KANDIBOINA
|
()
|
|
46
|
Amalapuram
|
AP-04-054-010-009/011330
()
|
0204054000NRG23280620222279333
|
29/06/2022
|
Kumari
|
0204054WL0050895
|
Kumari
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828143
|
|
MRS KUMARI YANDRA
|
()
|
|
47
|
Amalapuram
|
AP-04-054-010-009/011337
()
|
0204054000NRG23280620222279335
|
29/06/2022
|
NAGALAKSHMI
|
0204054WL0050895
|
NAGALAKSHMI
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828099
|
|
MRS NAGALAKSHMI YENAMADALA
|
()
|
|
48
|
Amalapuram
|
AP-04-054-010-009/011338
()
|
0204054000NRG23280620222279336
|
29/06/2022
|
KASI ANNAPURNA
|
0204054WL0050895
|
KASI ANNAPURNA
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828210
|
|
MRS KASIANNAPURNA KUDUPUDI
|
()
|
|
49
|
Amalapuram
|
AP-04-054-010-009/011339
()
|
0204054000NRG23280620222279337
|
29/06/2022
|
LAKSHMI DURGA
|
0204054WL0050895
|
LAKSHMI DURGA
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828208
|
|
MRS LAKSHMI DURGA GUBBALA
|
()
|
|
50
|
Amalapuram
|
AP-04-054-010-009/011348
()
|
0204054000NRG23280620222279338
|
29/06/2022
|
NAGAMANI
|
0204054WL0050895
|
NAGAMANI
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828209
|
|
MRS MANUPATI NAGAMANI
|
()
|
|
51
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23280620222279339
|
29/06/2022
|
SATYANARAYANA
|
0204054WL0050895
|
SATYANARAYANA
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828164
|
|
MR SATYANARAYANA PATI
|
()
|
|
52
|
Amalapuram
|
AP-04-054-010-009/011373
()
|
0204054000NRG23280620222279340
|
29/06/2022
|
NAGALAKSHMI
|
0204054WL0050895
|
NAGALAKSHMI
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828144
|
|
MRS NAGALAKSHMI GUTHULA
|
()
|
|
53
|
Amalapuram
|
AP-04-054-010-009/011376
()
|
0204054000NRG23280620222279341
|
29/06/2022
|
DHANALAKSHMI
|
0204054WL0050895
|
DHANALAKSHMI
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828081
|
|
MRS DHANALAKSHMI CHOLLANGI
|
()
|
|
54
|
Amalapuram
|
AP-04-054-010-009/011381
()
|
0204054000NRG23280620222279342
|
29/06/2022
|
VENKATA NAGA LAKSHMI
|
0204054WL0050895
|
VENKATA NAGA LAKSHMI
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828079
|
|
MR CHOLLANGI VENKATANAGALAKSHMI
|
()
|
|
55
|
Amalapuram
|
AP-04-054-010-009/011384
()
|
0204054000NRG23280620222279343
|
29/06/2022
|
SUVARNA RATNAM
|
0204054WL0050895
|
SUVARNA RATNAM
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828078
|
|
MR GUTTULA SUVARNARATNAM
|
()
|
|
56
|
Amalapuram
|
AP-04-054-010-009/011385
()
|
0204054000NRG23280620222279344
|
29/06/2022
|
KANAKARATNAM
|
0204054WL0050895
|
KANAKARATNAM
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828113
|
|
MRS GUTTULA KANAKARATNAM
|
()
|
|
57
|
Amalapuram
|
AP-04-054-010-009/020071
()
|
0204054000NRG23280620222279348
|
29/06/2022
|
SIREESHA
|
0204054WL0050895
|
SIREESHA
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828080
|
|
MRS SIRISHA DONUPATI
|
()
|
|
58
|
Amalapuram
|
AP-04-054-010-009/020093
()
|
0204054000NRG23280620222279349
|
29/06/2022
|
RAMA LAKSHMI
|
0204054WL0050895
|
RAMA LAKSHMI
|
00415
|
SBIN0005408
|
857
|
857
|
Processed
|
27/07/2022
|
|
3373828077
|
|
MRS RAMALAKSHMI KAGITHA
|
()
|
|
59
|
Amalapuram
|
AP-04-054-010-009/20098
()
|
0204054000NRG23280620222279350
|
29/06/2022
|
Bonthu Mamatha
|
0204054WL0050895
|
Bonthu Mamatha
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828098
|
|
MRS MAMATHA BONTHU
|
()
|
|
60
|
Amalapuram
|
AP-04-054-010-009/20106
()
|
0204054000NRG23280620222279351
|
29/06/2022
|
Middela Dhanalaxmi
|
0204054WL0050895
|
Middela Dhanalaxmi
|
00415
|
SBIN0005408
|
1071
|
1071
|
Rejected
|
17/08/2022
|
|
N062203B09B631
|
No Such Account
|
|
|
|
61
|
Amalapuram
|
AP-04-054-010-009/20108
()
|
0204054000NRG23280620222279352
|
29/06/2022
|
Gubbala Mohana Vara Prasanti
|
0204054WL0050895
|
Gubbala Mohana Vara Prasanti
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828108
|
|
MRS MOHANAVARA PRASHANTHI GUBBALA
|
()
|
|
62
|
Amalapuram
|
AP-04-054-010-009/20111
()
|
0204054000NRG23280620222279353
|
29/06/2022
|
Gutam Prasanthi Kumari
|
0204054WL0050895
|
Gutam Prasanthi Kumari
|
00415
|
SBIN0005408
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3373828218
|
|
MISS GUTAM PRASANTHI KUMARI
|
()
|
|
63
|
Amalapuram
|
AP-04-054-010-009/20112
()
|
0204054000NRG23280620222279354
|
29/06/2022
|
Mattaparthi Sirisha
|
0204054WL0050895
|
Mattaparthi Sirisha
|
00415
|
SBIN0005408
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373828216
|
|
MRS SIRISHA MATTAPARTHI
|
()
|
|
64
|
Amalapuram
|
AP-04-054-013-012/010014
()
|
0204054000NRG23280620222279372
|
29/06/2022
|
Vipparti Satya vathi
|
0204054WL0050895
|
Vipparti Satya vathi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828185
|
|
MRS SATYAVATHI VIPPARTHI
|
()
|
|
65
|
Amalapuram
|
AP-04-054-013-012/010015
()
|
0204054000NRG23280620222279373
|
29/06/2022
|
Venkata Ramana. Kapa
|
0204054WL0050895
|
Venkata Ramana. Kapa
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828217
|
|
MR VENKATARAMANA KAPA
|
()
|
|
66
|
Amalapuram
|
AP-04-054-013-012/010022
()
|
0204054000NRG23280620222279379
|
29/06/2022
|
Polamuri Satyanarayana
|
0204054WL0050895
|
Polamuri Satyanarayana
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828174
|
|
MR SATYANARAYANA POLAMURI
|
()
|
|
67
|
Amalapuram
|
AP-04-054-013-012/010026
()
|
0204054000NRG23280620222279386
|
29/06/2022
|
Chandra Rao Kapa
|
0204054WL0050895
|
Chandra Rao Kapa
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828167
|
|
MR CHANDARARAO KAPA
|
()
|
|
68
|
Amalapuram
|
AP-04-054-013-012/010031
()
|
0204054000NRG23280620222279390
|
29/06/2022
|
Bemaraju
|
0204054WL0050895
|
Bemaraju
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828075
|
|
MR BHIMARAJU POLAMURI
|
()
|
|
69
|
Amalapuram
|
AP-04-054-013-012/010036
()
|
0204054000NRG23280620222279396
|
29/06/2022
|
Bula Aadilaxmi
|
0204054WL0050895
|
Bula Aadilaxmi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828206
|
|
MR ADILAKSHMI BULA
|
()
|
|
70
|
Amalapuram
|
AP-04-054-013-012/010041
()
|
0204054000NRG23280620222279402
|
29/06/2022
|
Parawathi
|
0204054WL0050895
|
Parawathi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828170
|
|
MISS PARVATHI VIPPARTHI
|
()
|
|
71
|
Amalapuram
|
AP-04-054-013-012/010059
()
|
0204054000NRG23280620222279421
|
29/06/2022
|
Ethakota Yedukondalu
|
0204054WL0050895
|
Ethakota Yedukondalu
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828093
|
|
MR YEDUKONDALU ETAKOTA
|
()
|
|
72
|
Amalapuram
|
AP-04-054-013-012/010065
()
|
0204054000NRG23280620222279426
|
29/06/2022
|
Polamuri Narasimha murty
|
0204054WL0050895
|
Polamuri Narasimha murty
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828186
|
|
MR POLAMURI NARASIMHA MURTHY
|
()
|
|
73
|
Amalapuram
|
AP-04-054-013-012/010069
()
|
0204054000NRG23280620222279435
|
29/06/2022
|
Narayana nagabattula
|
0204054WL0050895
|
Narayana nagabattula
|
00415
|
SBIN0005408
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B7C1
|
No Such Account
|
|
|
|
74
|
Amalapuram
|
AP-04-054-013-012/010069
()
|
0204054000NRG23280620222279434
|
29/06/2022
|
Sundara Rao
|
0204054WL0050895
|
Sundara Rao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828085
|
|
MR SUNDARA RAO NAGABATHULA
|
()
|
|
75
|
Amalapuram
|
AP-04-054-013-012/010070
()
|
0204054000NRG23280620222279438
|
29/06/2022
|
Srinivas
|
0204054WL0050895
|
Srinivas
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828172
|
|
MR SRINIVAS CHETLA
|
()
|
|
76
|
Amalapuram
|
AP-04-054-013-012/010095
()
|
0204054000NRG23280620222279465
|
29/06/2022
|
Meenakshmi
|
0204054WL0050895
|
Meenakshmi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828074
|
|
MRS MINAKSHI NAGABATHULA
|
()
|
|
77
|
Amalapuram
|
AP-04-054-013-012/010095
()
|
0204054000NRG23280620222279464
|
29/06/2022
|
Nagabattula Satya narayana
|
0204054WL0050895
|
Nagabattula Satya narayana
|
00415
|
SBIN0005408
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B821
|
No Such Account
|
|
|
|
78
|
Amalapuram
|
AP-04-054-013-012/010097
()
|
0204054000NRG23280620222279466
|
29/06/2022
|
Polamuri srinivas
|
0204054WL0050895
|
Polamuri srinivas
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828188
|
|
MR POLAMURI SRINIVAS
|
()
|
|
79
|
Amalapuram
|
AP-04-054-013-012/010157
()
|
0204054000NRG23280620222279480
|
29/06/2022
|
Chanti
|
0204054WL0050895
|
Chanti
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828092
|
|
MISS BONTHU CHANTI
|
()
|
|
80
|
Amalapuram
|
AP-04-054-013-012/010173
()
|
0204054000NRG23280620222279483
|
29/06/2022
|
Suribabu
|
0204054WL0050895
|
Suribabu
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828176
|
|
MR SURIBABU NELAPUDI
|
()
|
|
81
|
Amalapuram
|
AP-04-054-013-012/010182
()
|
0204054000NRG23280620222279489
|
29/06/2022
|
Swarajya Lakshmi
|
0204054WL0050895
|
Swarajya Lakshmi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828103
|
|
MR SWARAJYA LAKSHMI CHETLA
|
()
|
|
82
|
Amalapuram
|
AP-04-054-013-012/010185
()
|
0204054000NRG23280620222279490
|
29/06/2022
|
Suryanarayana
|
0204054WL0050895
|
Suryanarayana
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828088
|
|
MR SURYANARAYANA BONTHU
|
()
|
|
83
|
Amalapuram
|
AP-04-054-013-012/010193
()
|
0204054000NRG23280620222279502
|
29/06/2022
|
Padmavathi
|
0204054WL0050895
|
Padmavathi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828076
|
|
MR PADMAVATHI CHAPPIDI
|
()
|
|
84
|
Amalapuram
|
AP-04-054-013-012/010194
()
|
0204054000NRG23280620222279503
|
29/06/2022
|
Nageswara Rao
|
0204054WL0050895
|
Nageswara Rao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828084
|
|
MR BOKKA NAGESWARARAO
|
()
|
|
85
|
Amalapuram
|
AP-04-054-013-012/010195
()
|
0204054000NRG23280620222279505
|
29/06/2022
|
China Venkateswara Rao
|
0204054WL0050895
|
China Venkateswara Rao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828148
|
|
MR CHINNAVENKATARAO BOKKA
|
()
|
|
86
|
Amalapuram
|
AP-04-054-013-012/010200
()
|
0204054000NRG23280620222279511
|
29/06/2022
|
Satyanarayana
|
0204054WL0050895
|
Satyanarayana
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828173
|
|
MR CHINA SATYANARAYANA VASAMSETTI
|
()
|
|
87
|
Amalapuram
|
AP-04-054-013-012/010223
()
|
0204054000NRG23280620222279523
|
29/06/2022
|
Kapa Nageswarao
|
0204054WL0050895
|
Kapa Nageswarao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828177
|
|
MR NAGESWARARAO KAPA
|
()
|
|
88
|
Amalapuram
|
AP-04-054-013-012/010225
()
|
0204054000NRG23280620222279525
|
29/06/2022
|
Eatakota tukkeswararao
|
0204054WL0050895
|
Eatakota tukkeswararao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828175
|
|
MR TUKKESWARARAO ETAKOTA
|
()
|
|
89
|
Amalapuram
|
AP-04-054-013-012/010231
()
|
0204054000NRG23280620222279529
|
29/06/2022
|
Manga Devi
|
0204054WL0050895
|
Manga Devi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828169
|
|
MISS MANGADEVI CHETLA
|
()
|
|
90
|
Amalapuram
|
AP-04-054-013-012/010244
()
|
0204054000NRG23280620222279534
|
29/06/2022
|
Polamuri venkataramana
|
0204054WL0050895
|
Polamuri venkataramana
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828204
|
|
MR VENKATA RAMANA POLAMURI
|
()
|
|
91
|
Amalapuram
|
AP-04-054-013-012/010255
()
|
0204054000NRG23280620222279543
|
29/06/2022
|
Vasantha Rao
|
0204054WL0050895
|
Vasantha Rao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828184
|
|
MR BULA VASANTARAO
|
()
|
|
92
|
Amalapuram
|
AP-04-054-013-012/010275
()
|
0204054000NRG23280620222279548
|
29/06/2022
|
Kanakadurga
|
0204054WL0050895
|
Kanakadurga
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828152
|
|
MRS NAGABATHULA KANAKADURGA
|
()
|
|
93
|
Amalapuram
|
AP-04-054-013-012/010275
()
|
0204054000NRG23280620222279547
|
29/06/2022
|
Nagabattula narayana
|
0204054WL0050895
|
Nagabattula narayana
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828205
|
|
MR NARAYANA RAO NAGABATHULA
|
()
|
|
94
|
Amalapuram
|
AP-04-054-013-012/010287
()
|
0204054000NRG23280620222279556
|
29/06/2022
|
Balakrishna
|
0204054WL0050895
|
Balakrishna
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828183
|
|
MR NAGABATHULA BALAKRISHNA
|
()
|
|
95
|
Amalapuram
|
AP-04-054-013-012/010303
()
|
0204054000NRG23280620222279564
|
29/06/2022
|
Polamuri Dhanalaxmi
|
0204054WL0050895
|
Polamuri Dhanalaxmi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828087
|
|
MR DHANALAKSHMI VIPPARTHI
|
()
|
|
96
|
Amalapuram
|
AP-04-054-013-012/010313
()
|
0204054000NRG23280620222279568
|
29/06/2022
|
Suseela
|
0204054WL0050895
|
Suseela
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828168
|
|
MR SUSEELA GALI
|
()
|
|
97
|
Amalapuram
|
AP-04-054-013-012/010322
()
|
0204054000NRG23280620222279569
|
29/06/2022
|
Chappidi Subrhamanyam
|
0204054WL0050895
|
Chappidi Subrhamanyam
|
00415
|
SBIN0005408
|
1499
|
1499
|
Rejected
|
17/08/2022
|
|
N062203B09B6B1
|
No Such Account
|
|
|
|
98
|
Amalapuram
|
AP-04-054-013-012/010322
()
|
0204054000NRG23280620222279570
|
29/06/2022
|
Nagalaxmi
|
0204054WL0050895
|
Nagalaxmi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828082
|
|
MR NAGALAKSHMI CHAPPIDI
|
()
|
|
99
|
Amalapuram
|
AP-04-054-013-012/010325
()
|
0204054000NRG23280620222279573
|
29/06/2022
|
Rajyalaxmi
|
0204054WL0050895
|
Rajyalaxmi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828083
|
|
MR RAJYALAKSHMI GOSANGI
|
()
|
|
100
|
Amalapuram
|
AP-04-054-013-012/010343
()
|
0204054000NRG23280620222279582
|
29/06/2022
|
Ethakota Ramachandra rao
|
0204054WL0050895
|
Ethakota Ramachandra rao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828156
|
|
MR RAMACHANDRA RAO ETHAKOTA
|
()
|
|
101
|
Amalapuram
|
AP-04-054-013-012/010351
()
|
0204054000NRG23280620222279584
|
29/06/2022
|
V V satyanarayana murthi
|
0204054WL0050895
|
V V satyanarayana murthi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828178
|
|
MR VEERA VENKATA SATYANARAYANA MURTHY CH
|
()
|
|
102
|
Amalapuram
|
AP-04-054-013-012/010381
()
|
0204054000NRG23280620222279599
|
29/06/2022
|
Satyavathi
|
0204054WL0050895
|
Satyavathi
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828171
|
|
MRS SATYAVATHI AKULA
|
()
|
|
103
|
Amalapuram
|
AP-04-054-013-012/010404
()
|
0204054000NRG23280620222279607
|
29/06/2022
|
Neelaveni
|
0204054WL0050895
|
Neelaveni
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828149
|
|
MR DOGGA NEELAVENI
|
()
|
|
104
|
Amalapuram
|
AP-04-054-013-012/010410
()
|
0204054000NRG23280620222279615
|
29/06/2022
|
veera veni
|
0204054WL0050895
|
veera veni
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828155
|
|
MRS VEERAVENI EDARAPALLI
|
()
|
|
105
|
Amalapuram
|
AP-04-054-013-012/010429
()
|
0204054000NRG23280620222279624
|
29/06/2022
|
SRILAKSHMI
|
0204054WL0050895
|
SRILAKSHMI
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828153
|
|
MRS SRILAKSHMI ETHAKOTA
|
()
|
|
106
|
Amalapuram
|
AP-04-054-013-012/010437
()
|
0204054000NRG23280620222279625
|
29/06/2022
|
DURGA
|
0204054WL0050895
|
DURGA
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828095
|
|
MR DURGA AKULA
|
()
|
|
107
|
Amalapuram
|
AP-04-054-013-012/010464
()
|
0204054000NRG23280620222279628
|
29/06/2022
|
Srinivasrao
|
0204054WL0050895
|
Srinivasrao
|
00415
|
SBIN0005408
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828086
|
|
MR SRINIVASRAO VASAMSETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102796
|
102796
|
|
|
|
|
|
|
|
|
108
|
Amalapuram
|
AP-04-054-006-005/030116
()
|
0204054000NRG23280620222274506
|
29/06/2022
|
YerubandiVasu
|
0204054WL0050770
|
YerubandiVasu
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828198
|
|
MR YERUBANDI VASU
|
()
|
|
109
|
Amalapuram
|
AP-04-054-006-005/030204
()
|
0204054000NRG23280620222274550
|
29/06/2022
|
Maheshbabu
|
0204054WL0050770
|
Maheshbabu
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828193
|
|
MR KOMANAPALLI MAHESH BABU
|
()
|
|
110
|
Amalapuram
|
AP-04-054-006-005/030247
()
|
0204054000NRG23280620222274574
|
29/06/2022
|
Srinu
|
0204054WL0050770
|
Srinu
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828166
|
|
MR SRINU TAVITIKA
|
()
|
|
111
|
Amalapuram
|
AP-04-054-006-005/030252
()
|
0204054000NRG23280620222274577
|
29/06/2022
|
Samanasa Ammanna
|
0204054WL0050770
|
Samanasa Ammanna
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828189
|
|
MRS SAMANASA AMMANNA
|
()
|
|
112
|
Amalapuram
|
AP-04-054-006-005/030279
()
|
0204054000NRG23280620222274599
|
29/06/2022
|
SamanasaSatyanarayana
|
0204054WL0050770
|
SamanasaSatyanarayana
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828220
|
|
MR SATYANARAYANA SAMANASA
|
()
|
|
113
|
Amalapuram
|
AP-04-054-006-005/030343
()
|
0204054000NRG23280620222274610
|
29/06/2022
|
Make Durga Prasad
|
0204054WL0050770
|
Make Durga Prasad
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828212
|
|
MR MAKE DURGAPRASAD
|
()
|
|
114
|
Amalapuram
|
AP-04-054-006-005/030462
()
|
0204054000NRG23280620222274658
|
29/06/2022
|
ARUN KUMAR
|
0204054WL0050770
|
ARUN KUMAR
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828191
|
|
MR MALLAVARAPU ARUN KUMAR
|
()
|
|
115
|
Amalapuram
|
AP-04-054-006-005/030465
()
|
0204054000NRG23280620222274661
|
29/06/2022
|
MANIKANTA
|
0204054WL0050770
|
MANIKANTA
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828196
|
|
MR MANIKANTA KARATAM
|
()
|
|
116
|
Amalapuram
|
AP-04-054-006-005/030495
()
|
0204054000NRG23280620222274673
|
29/06/2022
|
divyateja
|
0204054WL0050770
|
divyateja
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828192
|
|
MS NAVUNDRU DIVYA TEJA
|
()
|
|
117
|
Amalapuram
|
AP-04-054-006-005/030503
()
|
0204054000NRG23280620222274674
|
29/06/2022
|
DIVYA LATHA
|
0204054WL0050770
|
DIVYA LATHA
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828197
|
|
MR MANDHA DIVYA LATHA
|
()
|
|
118
|
Amalapuram
|
AP-04-054-006-005/30506
()
|
0204054000NRG23280620222274676
|
29/06/2022
|
Tavitika China pentayya
|
0204054WL0050770
|
Tavitika China pentayya
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828194
|
|
MR CHINNAPENTAYYA TAVITIKI
|
()
|
|
119
|
Amalapuram
|
AP-04-054-006-005/30507
()
|
0204054000NRG23280620222274677
|
29/06/2022
|
Mallavarapu Nani
|
0204054WL0050770
|
Mallavarapu Nani
|
00415
|
SBIN0007796
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828195
|
|
MR NANI MALLAVARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
120
|
Amalapuram
|
AP-04-054-013-012/010001
()
|
0204054000NRG23280620222279357
|
29/06/2022
|
Baby
|
0204054WL0050895
|
Baby
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828213
|
|
MRS POLAMURI BABY
|
()
|
|
121
|
Amalapuram
|
AP-04-054-013-012/010014
()
|
0204054000NRG23280620222279371
|
29/06/2022
|
Srinivasa Rao
|
0204054WL0050895
|
Srinivasa Rao
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828207
|
|
MR SRINIVASA RAO VIPPARTHI
|
()
|
|
122
|
Amalapuram
|
AP-04-054-013-012/010295
()
|
0204054000NRG23280620222279558
|
29/06/2022
|
Dhanalakshmi
|
0204054WL0050895
|
Dhanalakshmi
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828157
|
|
MRS POLAMURI DHANA LAKSHMI
|
()
|
|
123
|
Amalapuram
|
AP-04-054-013-012/010381
()
|
0204054000NRG23280620222279600
|
29/06/2022
|
Satti Raju Aakula
|
0204054WL0050895
|
Satti Raju Aakula
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828202
|
|
MR AKULA SATTI RAJU
|
()
|
|
124
|
Amalapuram
|
AP-04-054-014-013/011522
()
|
0204054000NRG23280620222271650
|
29/06/2022
|
Ramalaxmi
|
0204054WL0050705
|
Ramalaxmi
|
00415
|
SBIN0020341
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828199
|
|
MRS JALLI RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7233
|
7233
|
|
|
|
|
|
|
|
|
125
|
Amalapuram
|
AP-04-054-006-005/030467
()
|
0204054000NRG23280620222274663
|
29/06/2022
|
SATHYA SAI MANIKANTA VEERANJANEYULU
|
0204054WL0050770
|
SATHYA SAI MANIKANTA VEERANJANEYULU
|
00468
|
UBIN0549835
|
1783
|
1783
|
Processed
|
27/07/2022
|
|
3373828200
|
|
SATHYA SAI MANIKANTA VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
126
|
Amalapuram
|
AP-04-054-002-003/010675
()
|
0204054000NRG23280620222273396
|
29/06/2022
|
KANAKADURGA
|
0204054WL0050744
|
KANAKADURGA
|
00468
|
UBIN0800082
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828154
|
|
KANAKADURGA
|
()
|
|
127
|
Amalapuram
|
AP-04-054-002-003/010687
()
|
0204054000NRG23280620222273588
|
29/06/2022
|
NAGALAKSHMI
|
0204054WL0050752
|
NAGALAKSHMI
|
00468
|
UBIN0800082
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828181
|
|
NAGALAKSHMI
|
()
|
|
128
|
Amalapuram
|
AP-04-054-002-003/010701
()
|
0204054000NRG23280620222273625
|
29/06/2022
|
JYOTHI
|
0204054WL0050756
|
JYOTHI
|
00468
|
UBIN0800082
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828179
|
|
JYOTHI
|
()
|
|
129
|
Amalapuram
|
AP-04-054-002-003/010716
()
|
0204054000NRG23280620222273491
|
29/06/2022
|
DURGA
|
0204054WL0050748
|
DURGA
|
00468
|
UBIN0800082
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373828180
|
|
DURGA
|
()
|
|
130
|
Amalapuram
|
AP-04-054-013-012/010132
()
|
0204054000NRG23280620222279478
|
29/06/2022
|
MANI BABU
|
0204054WL0050895
|
MANI BABU
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828203
|
|
MANI BABU
|
()
|
|
131
|
Amalapuram
|
AP-04-054-013-012/010464
()
|
0204054000NRG23280620222279627
|
29/06/2022
|
Tulasikumari
|
0204054WL0050895
|
Tulasikumari
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3373828201
|
|
Tulasikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
132
|
Amalapuram
|
AP-04-054-014-013/010023
()
|
0204054000NRG23280620222271557
|
29/06/2022
|
M venkatalaxmi
|
0204054WL0050705
|
M venkatalaxmi
|
00468
|
UBIN0808067
|
742
|
742
|
Processed
|
27/07/2022
|
|
3373828141
|
|
M venkatalaxmi
|
()
|
|
133
|
Amalapuram
|
AP-04-054-014-013/010309
()
|
0204054000NRG23280620222271577
|
29/06/2022
|
Jalli Sahadevudu
|
0204054WL0050705
|
Jalli Sahadevudu
|
00468
|
UBIN0808067
|
990
|
990
|
Rejected
|
17/08/2022
|
|
N062203B09B551
|
No Such Account
|
|
|
|
134
|
Amalapuram
|
AP-04-054-014-013/011388
()
|
0204054000NRG23280620222271638
|
29/06/2022
|
NEERAJA
|
0204054WL0050705
|
NEERAJA
|
00468
|
UBIN0808067
|
495
|
495
|
Rejected
|
17/08/2022
|
|
N062203B09B4A1
|
No Such Account
|
|
|
|
135
|
Amalapuram
|
AP-04-054-014-013/012012
()
|
0204054000NRG23280620222271667
|
29/06/2022
|
muttabattula varalakshmi
|
0204054WL0050705
|
muttabattula varalakshmi
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828146
|
|
muttabattula varalakshmi
|
()
|
|
136
|
Amalapuram
|
AP-04-054-014-013/012464
()
|
0204054000NRG23280620222271674
|
29/06/2022
|
JALLI DURGA LAXMI
|
0204054WL0050705
|
JALLI DURGA LAXMI
|
00468
|
UBIN0808067
|
742
|
742
|
Rejected
|
17/08/2022
|
|
N062203B09B4B1
|
No Such Account
|
|
|
|
137
|
Amalapuram
|
AP-04-054-014-013/012556
()
|
0204054000NRG23280620222271677
|
29/06/2022
|
BHAVANI
|
0204054WL0050705
|
BHAVANI
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828160
|
|
BHAVANI
|
()
|
|
138
|
Amalapuram
|
AP-04-054-014-013/012627
()
|
0204054000NRG23280620222271679
|
29/06/2022
|
DURGA
|
0204054WL0050705
|
DURGA
|
00468
|
UBIN0808067
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3373828158
|
|
DURGA
|
()
|
|
139
|
Amalapuram
|
AP-04-054-014-013/012642
()
|
0204054000NRG23280620222271680
|
29/06/2022
|
MADHAVI
|
0204054WL0050705
|
MADHAVI
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828161
|
|
MADHAVI
|
()
|
|
140
|
Amalapuram
|
AP-04-054-014-013/012697
()
|
0204054000NRG23280620222271681
|
29/06/2022
|
Muttabattula
|
0204054WL0050705
|
Muttabattula
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828159
|
|
Muttabattula
|
()
|
|
141
|
Amalapuram
|
AP-04-054-014-013/40198
()
|
0204054000NRG23280620222271684
|
29/06/2022
|
Anna subhadra devi
|
0204054WL0050705
|
Anna subhadra devi
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828137
|
|
Anna subhadra devi
|
()
|
|
142
|
Amalapuram
|
AP-04-054-014-013/40201
()
|
0204054000NRG23280620222271685
|
29/06/2022
|
Jalli sita
|
0204054WL0050705
|
Jalli sita
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828140
|
|
Jalli sita
|
()
|
|
143
|
Amalapuram
|
AP-04-054-014-013/40202
()
|
0204054000NRG23280620222271686
|
29/06/2022
|
Kommabattula Sujatha
|
0204054WL0050705
|
Kommabattula Sujatha
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828214
|
|
Kommabattula Sujatha
|
()
|
|
144
|
Amalapuram
|
AP-04-054-014-013/40203
()
|
0204054000NRG23280620222271687
|
29/06/2022
|
Muttabattula Indira Priyadarshini
|
0204054WL0050705
|
Muttabattula Indira Priyadarshini
|
00468
|
UBIN0808067
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828215
|
|
Muttabattula Indira Priyadarshini
|
()
|
|
145
|
Amalapuram
|
AP-04-054-014-013/40208
()
|
0204054000NRG23280620222271688
|
29/06/2022
|
Satyanarayamma
|
0204054WL0050705
|
Satyanarayamma
|
00468
|
UBIN0808067
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3373828151
|
|
Satyanarayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15833
|
15833
|
|
|
|
|
|
|
|
|
146
|
Amalapuram
|
AP-04-054-014-013/40176
()
|
0204054000NRG23280620222271683
|
29/06/2022
|
G padma
|
0204054WL0050705
|
G padma
|
00468
|
UBIN0CG7136
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3373828138
|
|
GEDDADA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
147
|
Amalapuram
|
AP-04-054-010-009/010936
()
|
0204054000NRG23280620222279297
|
29/06/2022
|
Dommeti Venkateswarao
|
0204054WL0050895
|
Dommeti Venkateswarao
|
00675
|
DCBL0000244
|
1285
|
1285
|
Rejected
|
17/08/2022
|
|
N062203B09AF41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207632
|
207632
|
|
|
|
|
|
|
|