|
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
|
Maddipadu
|
AP-08-028-017-017/010019
(DODDAVARAPPADU)
|
0208028000NRG23240620223245125
|
24/06/2022
|
Ramakrishna
|
0208028WL0053600
|
Ramakrishna
|
00019
|
APGB0005051
|
564
|
564
|
Processed
|
27/07/2022
|
|
3375534860
|
|
Ramakrishna
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010076
(DODDAVARAPPADU)
|
0208028000NRG23240620223245192
|
24/06/2022
|
Mahalakshmi
|
0208028WL0053600
|
Mahalakshmi
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534859
|
|
Mahalakshmi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010156
(DODDAVARAPPADU)
|
0208028000NRG23240620223245258
|
24/06/2022
|
Ankaiah
|
0208028WL0053600
|
Ankaiah
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534852
|
|
Ankaiah
|
()
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010161
(DODDAVARAPPADU)
|
0208028000NRG23240620223245264
|
24/06/2022
|
Suneetha
|
0208028WL0053600
|
Suneetha
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534853
|
|
Suneetha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010163
(DODDAVARAPPADU)
|
0208028000NRG23240620223245270
|
24/06/2022
|
Suneel
|
0208028WL0053600
|
Suneel
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534856
|
|
Suneel
|
()
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010171
(DODDAVARAPPADU)
|
0208028000NRG23240620223245280
|
24/06/2022
|
Yesobu
|
0208028WL0053600
|
Yesobu
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534855
|
|
Yesobu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010320
(DODDAVARAPPADU)
|
0208028000NRG23240620223245306
|
24/06/2022
|
Madhavi
|
0208028WL0053600
|
Madhavi
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534854
|
|
Madhavi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010441
(DODDAVARAPPADU)
|
0208028000NRG23240620223245330
|
24/06/2022
|
Venkata Swami
|
0208028WL0053600
|
Venkata Swami
|
00019
|
APGB0005051
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534850
|
|
Venkata Swami
|
()
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010471
(DODDAVARAPPADU)
|
0208028000NRG23240620223212816
|
24/06/2022
|
Rajani kumari
|
0208028WL0053104
|
Rajani kumari
|
00019
|
APGB0005051
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3375534861
|
|
Rajani kumari
|
()
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23240620223212817
|
24/06/2022
|
Anuradha
|
0208028WL0053104
|
Anuradha
|
00019
|
APGB0005051
|
203
|
203
|
Processed
|
27/07/2022
|
|
3375534851
|
|
Anuradha
|
()
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010483
(DODDAVARAPPADU)
|
0208028000NRG23240620223212818
|
24/06/2022
|
Ashabi
|
0208028WL0053104
|
Ashabi
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3375534846
|
|
Ashabi
|
()
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010492
(DODDAVARAPPADU)
|
0208028000NRG23240620223212819
|
24/06/2022
|
SRAVANTHI
|
0208028WL0053104
|
SRAVANTHI
|
00019
|
APGB0005051
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3375534848
|
|
SRAVANTHI
|
()
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010044
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230527
|
24/06/2022
|
Sarada
|
0208028WL0053387
|
Sarada
|
00019
|
APGB0005051
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375534858
|
|
Sarada
|
()
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010178
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230555
|
24/06/2022
|
Anasurya
|
0208028WL0053387
|
Anasurya
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3375534857
|
|
Anasurya
|
()
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010333
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230603
|
24/06/2022
|
Saha Devi
|
0208028WL0053387
|
Saha Devi
|
00019
|
APGB0005051
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375534847
|
|
Saha Devi
|
()
|
|
16
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230827
|
24/06/2022
|
Sambasivarao
|
0208028WL0053387
|
Sambasivarao
|
00019
|
APGB0005051
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375534849
|
|
Sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-011-012/20190
(NELATUR)
|
0208028000NRG23240620223246561
|
24/06/2022
|
KUNCHALA RAMADEVI
|
0208028WL0053612
|
KUNCHALA RAMADEVI
|
00078
|
CNRB0005212
|
1691
|
1691
|
Processed
|
27/07/2022
|
|
3375534862
|
|
KUNCHALA RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23240620223233437
|
24/06/2022
|
Hanumantharao
|
0208028WL0053445
|
Hanumantharao
|
00078
|
CNRB0013675
|
500
|
500
|
Processed
|
27/07/2022
|
|
3375534866
|
|
Hanumantharao
|
()
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23240620223233445
|
24/06/2022
|
Pathakamuri Mamatha
|
0208028WL0053445
|
Pathakamuri Mamatha
|
00078
|
CNRB0013675
|
250
|
250
|
Processed
|
27/07/2022
|
|
3375534886
|
|
Pathakamuri Mamatha
|
()
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23240620223220355
|
24/06/2022
|
Vijayadurga
|
0208028WL0053226
|
Vijayadurga
|
00078
|
CNRB0013675
|
469
|
469
|
Processed
|
27/07/2022
|
|
3375534872
|
|
Vijayadurga
|
()
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23240620223219368
|
24/06/2022
|
nagaraju
|
0208028WL0053212
|
nagaraju
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
27/07/2022
|
|
3375534875
|
|
nagaraju
|
()
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23240620223219369
|
24/06/2022
|
nirmala
|
0208028WL0053212
|
nirmala
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
27/07/2022
|
|
3375534878
|
|
nirmala
|
()
|
|
23
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23240620223233461
|
24/06/2022
|
Mounika
|
0208028WL0053445
|
Mounika
|
00078
|
CNRB0013675
|
500
|
500
|
Processed
|
27/07/2022
|
|
3375534885
|
|
Mounika
|
()
|
|
24
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23240620223219370
|
24/06/2022
|
Sirisha
|
0208028WL0053212
|
Sirisha
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
27/07/2022
|
|
3375534880
|
|
Sirisha
|
()
|
|
25
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23240620223233463
|
24/06/2022
|
Mamatha
|
0208028WL0053445
|
Mamatha
|
00078
|
CNRB0013675
|
500
|
500
|
Processed
|
27/07/2022
|
|
3375534870
|
|
Mamatha
|
()
|
|
26
|
Maddipadu
|
AP-08-028-005-005/20005
(RACHAVARI PALEM)
|
0208028000NRG23240620223233465
|
24/06/2022
|
Gogulamudi Mohanarao
|
0208028WL0053445
|
Gogulamudi Mohanarao
|
00078
|
CNRB0013675
|
250
|
250
|
Processed
|
27/07/2022
|
|
3375534863
|
|
Gogulamudi Mohanarao
|
()
|
|
27
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23240620223243989
|
24/06/2022
|
kalyan babu
|
0208028WL0053583
|
kalyan babu
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534871
|
|
kalyan babu
|
()
|
|
28
|
Maddipadu
|
AP-08-028-007-007/010072
(VELLAM PALLI)
|
0208028000NRG23240620223243992
|
24/06/2022
|
Mangamma
|
0208028WL0053583
|
Mangamma
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534868
|
|
Mangamma
|
()
|
|
29
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23240620223244025
|
24/06/2022
|
subbareddy
|
0208028WL0053583
|
subbareddy
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534879
|
|
subbareddy
|
()
|
|
30
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23240620223245447
|
24/06/2022
|
tirumala
|
0208028WL0053602
|
tirumala
|
00078
|
CNRB0013675
|
1009
|
1009
|
Processed
|
27/07/2022
|
|
3375534873
|
|
tirumala
|
()
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010551
(VELLAM PALLI)
|
0208028000NRG23240620223245452
|
24/06/2022
|
BHAVANI
|
0208028WL0053602
|
BHAVANI
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534876
|
|
BHAVANI
|
()
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010558
(VELLAM PALLI)
|
0208028000NRG23240620223245454
|
24/06/2022
|
Samrajyam
|
0208028WL0053602
|
Samrajyam
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534877
|
|
Samrajyam
|
()
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23240620223245455
|
24/06/2022
|
Anjamma
|
0208028WL0053602
|
Anjamma
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534865
|
|
Anjamma
|
()
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23240620223244028
|
24/06/2022
|
Lakshmi kumari
|
0208028WL0053583
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534882
|
|
Lakshmi kumari
|
()
|
|
35
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23240620223245456
|
24/06/2022
|
VENKATESWARLU
|
0208028WL0053602
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534867
|
|
VENKATESWARLU
|
()
|
|
36
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23240620223245457
|
24/06/2022
|
NAGA LAKSHMI
|
0208028WL0053602
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534887
|
|
NAGA LAKSHMI
|
()
|
|
37
|
Maddipadu
|
AP-08-028-007-007/010580
(VELLAM PALLI)
|
0208028000NRG23240620223245458
|
24/06/2022
|
Anitha
|
0208028WL0053602
|
Anitha
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534883
|
|
Anitha
|
()
|
|
38
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23240620223244029
|
24/06/2022
|
VEERA RAGAVAMMA
|
0208028WL0053583
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534888
|
|
VEERA RAGAVAMMA
|
()
|
|
39
|
Maddipadu
|
AP-08-028-007-007/10615
(VELLAM PALLI)
|
0208028000NRG23240620223245459
|
24/06/2022
|
Mahanandi Annapurna
|
0208028WL0053602
|
Mahanandi Annapurna
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534881
|
|
Mahanandi Annapurna
|
()
|
|
40
|
Maddipadu
|
AP-08-028-007-007/10620
(VELLAM PALLI)
|
0208028000NRG23240620223245461
|
24/06/2022
|
Bapatla Durga Bhavani
|
0208028WL0053602
|
Bapatla Durga Bhavani
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534874
|
|
Bapatla Durga Bhavani
|
()
|
|
41
|
Maddipadu
|
AP-08-028-007-007/10621
(VELLAM PALLI)
|
0208028000NRG23240620223245462
|
24/06/2022
|
Muchu Anjamma
|
0208028WL0053602
|
Muchu Anjamma
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534869
|
|
Muchu Anjamma
|
()
|
|
42
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23240620223245463
|
24/06/2022
|
Bapatla Mamatha
|
0208028WL0053602
|
Bapatla Mamatha
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534884
|
|
Bapatla Mamatha
|
()
|
|
43
|
Maddipadu
|
AP-08-028-011-012/010301
(NELATUR)
|
0208028000NRG23240620223246531
|
24/06/2022
|
VALLEPU MAHALAKSHMAMMA
|
0208028WL0053612
|
VALLEPU MAHALAKSHMAMMA
|
00078
|
CNRB0013675
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3375534864
|
|
VALLEPU MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18551
|
18551
|
|
|
|
|
|
|
|
|
44
|
Maddipadu
|
AP-08-028-003-003/010209
(ANNANGI)
|
0208028000NRG23240620223218016
|
24/06/2022
|
Sitha
|
0208028WL0053184
|
Sitha
|
00078
|
CNRB0013701
|
1207
|
1207
|
Processed
|
27/07/2022
|
|
3375534890
|
|
Sitha
|
()
|
|
45
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23240620223218657
|
24/06/2022
|
srilakshmi
|
0208028WL0053193
|
srilakshmi
|
00078
|
CNRB0013701
|
606
|
606
|
Processed
|
27/07/2022
|
|
3375534891
|
|
srilakshmi
|
()
|
|
46
|
Maddipadu
|
AP-08-028-003-003/010361
(ANNANGI)
|
0208028000NRG23240620223213543
|
24/06/2022
|
Rani
|
0208028WL0053114
|
Rani
|
00078
|
CNRB0013701
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3375534889
|
|
Rani
|
()
|
|
47
|
Maddipadu
|
AP-08-028-004-004/010391
(GUNDLA PALLI)
|
0208028000NRG23230620223205082
|
24/06/2022
|
Jyothi
|
0208028WL0052992
|
Jyothi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3375534893
|
|
Jyothi
|
()
|
|
48
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG23230620223205088
|
24/06/2022
|
Aruna
|
0208028WL0052997
|
Aruna
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3375534892
|
|
Aruna
|
()
|
|
49
|
Maddipadu
|
AP-08-028-004-004/010402
(GUNDLA PALLI)
|
0208028000NRG23230620223205085
|
24/06/2022
|
Venkataratnam
|
0208028WL0052994
|
Venkataratnam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3375534894
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
50
|
Maddipadu
|
AP-08-028-003-003/010267
(ANNANGI)
|
0208028000NRG23240620223215065
|
24/06/2022
|
Venkateswarlu
|
0208028WL0053133
|
Venkateswarlu
|
00176
|
IDIB000M027
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3375534895
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
51
|
Maddipadu
|
AP-08-028-017-017/010428
(DODDAVARAPPADU)
|
0208028000NRG23240620223245324
|
24/06/2022
|
Kavya
|
0208028WL0053600
|
Kavya
|
00415
|
SBIN0000751
|
376
|
376
|
Processed
|
27/07/2022
|
|
3375534896
|
|
MISS KAVYA KOMMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
52
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23240620223245694
|
24/06/2022
|
SUBBAYAMMA
|
0208028WL0053604
|
SUBBAYAMMA
|
00415
|
SBIN0008999
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3375534897
|
|
MRS KANDI SUBBAYAMMA
|
()
|
|
53
|
Maddipadu
|
AP-08-028-017-017/010441
(DODDAVARAPPADU)
|
0208028000NRG23240620223245329
|
24/06/2022
|
Divya
|
0208028WL0053600
|
Divya
|
00415
|
SBIN0008999
|
376
|
376
|
Processed
|
27/07/2022
|
|
3375534898
|
|
MISS DIVYA PANTHAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23240620223219362
|
24/06/2022
|
yanadi
|
0208028WL0053212
|
yanadi
|
00415
|
SBIN0012923
|
760
|
760
|
Processed
|
27/07/2022
|
|
3375534904
|
|
MR KATTA YANADI
|
()
|
|
55
|
Maddipadu
|
AP-08-028-007-007/10615
(VELLAM PALLI)
|
0208028000NRG23240620223245460
|
24/06/2022
|
Mahanandi Ravi Kumar
|
0208028WL0053602
|
Mahanandi Ravi Kumar
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
27/07/2022
|
|
3375534906
|
|
MR MAHANAMDI RAVI KUMAR
|
()
|
|
56
|
Maddipadu
|
AP-08-028-011-012/010195
(NELATUR)
|
0208028000NRG23240620223246521
|
24/06/2022
|
Kunchala Rajaiah
|
0208028WL0053612
|
Kunchala Rajaiah
|
00415
|
SBIN0012923
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3375534911
|
|
MR KUNCHALA RAJAIAH
|
()
|
|
57
|
Maddipadu
|
AP-08-028-011-012/010298
(NELATUR)
|
0208028000NRG23240620223246528
|
24/06/2022
|
Subbamma Dharmavarapu
|
0208028WL0053612
|
Subbamma Dharmavarapu
|
00415
|
SBIN0012923
|
725
|
725
|
Processed
|
27/07/2022
|
|
3375534912
|
|
MRS SUBBAMMA DHARMAVARAPU
|
()
|
|
58
|
Maddipadu
|
AP-08-028-011-012/010383
(NELATUR)
|
0208028000NRG23240620223245698
|
24/06/2022
|
Vadela Nagamma
|
0208028WL0053604
|
Vadela Nagamma
|
00415
|
SBIN0012923
|
676
|
676
|
Processed
|
27/07/2022
|
|
3375534909
|
|
MR VADELA NAGAMMA
|
()
|
|
59
|
Maddipadu
|
AP-08-028-011-012/010452
(NELATUR)
|
0208028000NRG23240620223245701
|
24/06/2022
|
Nadendla Masthan Bi
|
0208028WL0053604
|
Nadendla Masthan Bi
|
00415
|
SBIN0012923
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3375534907
|
|
MRS NADENDLA MASTHAN BI
|
()
|
|
60
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23240620223246541
|
24/06/2022
|
Nancharamma Avula
|
0208028WL0053612
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3375534901
|
|
MRS NANCHARAMMA AVULA
|
()
|
|
61
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23240620223245882
|
24/06/2022
|
Nagamalliswari
|
0208028WL0053607
|
Nagamalliswari
|
00415
|
SBIN0012923
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3375534902
|
|
MRS TALAKONDAPATI NAGA MALLISWARI
|
()
|
|
62
|
Maddipadu
|
AP-08-028-011-012/010663
(NELATUR)
|
0208028000NRG23240620223245895
|
24/06/2022
|
Anuradha
|
0208028WL0053607
|
Anuradha
|
00415
|
SBIN0012923
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3375534903
|
|
MS PATTIPATI ANURADHA
|
()
|
|
63
|
Maddipadu
|
AP-08-028-011-012/20187
(NELATUR)
|
0208028000NRG23240620223246557
|
24/06/2022
|
Tanniru Ankamma
|
0208028WL0053612
|
Tanniru Ankamma
|
00415
|
SBIN0012923
|
1691
|
1691
|
Processed
|
27/07/2022
|
|
3375534913
|
|
MRS TANNIRU ANKAMMA
|
()
|
|
64
|
Maddipadu
|
AP-08-028-011-012/20188
(NELATUR)
|
0208028000NRG23240620223246558
|
24/06/2022
|
VALLEPU SIRISHA
|
0208028WL0053612
|
VALLEPU SIRISHA
|
00415
|
SBIN0012923
|
1691
|
1691
|
Processed
|
27/07/2022
|
|
3375534905
|
|
MRS VALLEPU SIRISHA
|
()
|
|
65
|
Maddipadu
|
AP-08-028-011-012/20189
(NELATUR)
|
0208028000NRG23240620223246560
|
24/06/2022
|
KESAMSETTY ANUSHA
|
0208028WL0053612
|
KESAMSETTY ANUSHA
|
00415
|
SBIN0012923
|
1691
|
1691
|
Processed
|
27/07/2022
|
|
3375534908
|
|
MS ANUSHA KESAMSETTY
|
()
|
|
66
|
Maddipadu
|
AP-08-028-011-012/20189
(NELATUR)
|
0208028000NRG23240620223246559
|
24/06/2022
|
KESAMSETTY PAVANKALYAN
|
0208028WL0053612
|
KESAMSETTY PAVANKALYAN
|
00415
|
SBIN0012923
|
1691
|
1691
|
Processed
|
27/07/2022
|
|
3375534910
|
|
MR KESAMSETTY PAVANKALYAN
|
()
|
|
67
|
Maddipadu
|
AP-08-028-017-017/010097
(DODDAVARAPPADU)
|
0208028000NRG23240620223245214
|
24/06/2022
|
Suresh
|
0208028WL0053600
|
Suresh
|
00415
|
SBIN0012923
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3375534900
|
|
MR GOVADA SURESH BABU
|
()
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010756
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230794
|
24/06/2022
|
gopinadh
|
0208028WL0053387
|
gopinadh
|
00415
|
SBIN0012923
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375534899
|
|
MR BOMMALA GOPINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19587
|
19587
|
|
|
|
|
|
|
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010687
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230764
|
24/06/2022
|
Dayamma
|
0208028WL0053387
|
Dayamma
|
00462
|
UCBA0002274
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375534924
|
|
TATIPARTHI DAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
70
|
Maddipadu
|
AP-08-028-017-017/10500
(DODDAVARAPPADU)
|
0208028000NRG23240620223245333
|
24/06/2022
|
Soniya Bommala
|
0208028WL0053600
|
Soniya Bommala
|
00468
|
UBIN0533076
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375534914
|
|
Soniya Bommala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
71
|
Maddipadu
|
AP-08-028-005-005/010579
(RACHAVARI PALEM)
|
0208028000NRG23240620223233462
|
24/06/2022
|
Sridevi
|
0208028WL0053445
|
Sridevi
|
00468
|
UBIN0563030
|
500
|
500
|
Processed
|
27/07/2022
|
|
3375534915
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010624
(PEDA KOTHA PALLI)
|
0208028000NRG23240620223230739
|
24/06/2022
|
Suresh
|
0208028WL0053387
|
Suresh
|
00468
|
UBIN0565962
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375534916
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
73
|
Maddipadu
|
AP-08-028-017-017/010156
(DODDAVARAPPADU)
|
0208028000NRG23240620223245256
|
24/06/2022
|
Sujatha
|
0208028WL0053600
|
Sujatha
|
00468
|
UBIN0800899
|
752
|
752
|
Processed
|
27/07/2022
|
|
3375534917
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
74
|
Maddipadu
|
AP-08-028-011-012/010301
(NELATUR)
|
0208028000NRG23240620223246530
|
24/06/2022
|
Vallepu Subbarao
|
0208028WL0053612
|
Vallepu Subbarao
|
00468
|
UBIN0806552
|
1450
|
1450
|
Rejected
|
18/08/2022
|
|
N0622032BEA751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
75
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23240620223215063
|
24/06/2022
|
THIRAPATAMMA
|
0208028WL0053133
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3375534919
|
|
THIRAPATAMMA
|
()
|
|
76
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23240620223213541
|
24/06/2022
|
Yogamma
|
0208028WL0053114
|
Yogamma
|
00468
|
UBIN0902756
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3375534920
|
|
Yogamma
|
()
|
|
77
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23240620223215070
|
24/06/2022
|
Anuradha
|
0208028WL0053133
|
Anuradha
|
00468
|
UBIN0902756
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3375534921
|
|
Anuradha
|
()
|
|
78
|
Maddipadu
|
AP-08-028-003-003/010388
(ANNANGI)
|
0208028000NRG23240620223215071
|
24/06/2022
|
Annabathana Seshagiri
|
0208028WL0053133
|
Annabathana Seshagiri
|
00468
|
UBIN0902756
|
805
|
805
|
Processed
|
27/07/2022
|
|
3375534922
|
|
Annabathana Seshagiri
|
()
|
|
79
|
Maddipadu
|
AP-08-028-004-004/010449
(GUNDLA PALLI)
|
0208028000NRG23240620223231100
|
24/06/2022
|
Pragathi
|
0208028WL0053407
|
Pragathi
|
00468
|
UBIN0902756
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375534923
|
|
Pragathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79557
|
79557
|
|
|
|
|
|
|
|