|
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
|
Thallapudi
|
AP-05-004-004-008/010073
()
|
0205004000NRG23180620221821998
|
20/06/2022
|
KOYYI VENKATA LAKSHMI
|
0205004WL0042272
|
KOYYI VENKATA LAKSHMI
|
00048
|
BKID0005688
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441248
|
|
KOYYI VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
Thallapudi
|
AP-05-004-008-014/10427
()
|
0205004000NRG23180620221825388
|
20/06/2022
|
KAMITI NAGA SIRISHA
|
0205004WL0042345
|
KAMITI NAGA SIRISHA
|
00415
|
SBIN0000778
|
500
|
500
|
Processed
|
28/07/2022
|
|
3403441257
|
|
MS KAMITI NAGA SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Thallapudi
|
AP-05-004-011-018/010099
()
|
0205004000NRG23200620221857151
|
20/06/2022
|
GEDDAM SYAM PRASAD
|
0205004WL0043038
|
GEDDAM SYAM PRASAD
|
00415
|
SBIN0000860
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403441258
|
|
MR GEDDAM SYAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Thallapudi
|
AP-05-004-001-002/010198
()
|
0205004000NRG23180620221800442
|
20/06/2022
|
NAMA CHINARANGARAORAO
|
0205004WL0042009
|
NAMA CHINARANGARAORAO
|
00415
|
SBIN0005694
|
1271
|
1271
|
Rejected
|
19/08/2022
|
|
N0622029270691
|
No Such Account
|
|
|
|
5
|
Thallapudi
|
AP-05-004-001-002/010201
()
|
0205004000NRG23180620221800443
|
20/06/2022
|
SANUGULA TAMMARAO
|
0205004WL0042009
|
SANUGULA TAMMARAO
|
00415
|
SBIN0005694
|
1271
|
1271
|
Processed
|
28/07/2022
|
|
3403441316
|
|
MR SANGULA TAMMARAO
|
()
|
|
6
|
Thallapudi
|
AP-05-004-004-008/010010
()
|
0205004000NRG23180620221824928
|
20/06/2022
|
Venkat Rao
|
0205004WL0042328
|
Venkat Rao
|
00415
|
SBIN0005694
|
1222
|
1222
|
Processed
|
28/07/2022
|
|
3403441317
|
|
MR MARLAPUDI VENKATA RAO
|
()
|
|
7
|
Thallapudi
|
AP-05-004-004-008/010030
()
|
0205004000NRG23180620221822997
|
20/06/2022
|
PULAPALLI SITA RAMUDU
|
0205004WL0042291
|
PULAPALLI SITA RAMUDU
|
00415
|
SBIN0005694
|
765
|
765
|
Processed
|
28/07/2022
|
|
3403441286
|
|
MS PULAPALLI SITA RAMUDU
|
()
|
|
8
|
Thallapudi
|
AP-05-004-004-008/010043
()
|
0205004000NRG23180620221823002
|
20/06/2022
|
SEELABOYINA LAKSHMI
|
0205004WL0042291
|
SEELABOYINA LAKSHMI
|
00415
|
SBIN0005694
|
765
|
765
|
Processed
|
28/07/2022
|
|
3403441263
|
|
MRS SEELABOYINA LAKSHMI
|
()
|
|
9
|
Thallapudi
|
AP-05-004-004-008/010045
()
|
0205004000NRG23180620221823003
|
20/06/2022
|
KOPPAKA KARUNA
|
0205004WL0042291
|
KOPPAKA KARUNA
|
00415
|
SBIN0005694
|
765
|
765
|
Processed
|
28/07/2022
|
|
3403441271
|
|
MRS KOPPAKA KARUNA
|
()
|
|
10
|
Thallapudi
|
AP-05-004-004-008/010055
()
|
0205004000NRG23180620221823010
|
20/06/2022
|
KOPPAKA KUMARI
|
0205004WL0042291
|
KOPPAKA KUMARI
|
00415
|
SBIN0005694
|
765
|
765
|
Processed
|
28/07/2022
|
|
3403441270
|
|
MRS KOPPAKA KUMARI
|
()
|
|
11
|
Thallapudi
|
AP-05-004-004-008/010058
()
|
0205004000NRG23180620221824166
|
20/06/2022
|
DUNNA BHASKARA RAO
|
0205004WL0042307
|
DUNNA BHASKARA RAO
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441299
|
|
MR DUNNA BHASKARARAO
|
()
|
|
12
|
Thallapudi
|
AP-05-004-004-008/010070
()
|
0205004000NRG23180620221821997
|
20/06/2022
|
Keswara Rao
|
0205004WL0042272
|
Keswara Rao
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441314
|
|
MR DESABATHULA KESAVA RAO
|
()
|
|
13
|
Thallapudi
|
AP-05-004-004-008/010077
()
|
0205004000NRG23180620221822000
|
20/06/2022
|
DUKKA YESU
|
0205004WL0042272
|
DUKKA YESU
|
00415
|
SBIN0005694
|
1194
|
1194
|
Rejected
|
19/08/2022
|
|
N06220292705B1
|
No Such Account
|
|
|
|
14
|
Thallapudi
|
AP-05-004-004-008/010081
()
|
0205004000NRG23180620221822002
|
20/06/2022
|
MARRI RAMA KRISHNA
|
0205004WL0042272
|
MARRI RAMA KRISHNA
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441313
|
|
MR MARRI RAMA KRISHNA
|
()
|
|
15
|
Thallapudi
|
AP-05-004-004-008/010081
()
|
0205004000NRG23180620221822003
|
20/06/2022
|
MATTA RAMALAKSHMI
|
0205004WL0042272
|
MATTA RAMALAKSHMI
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441324
|
|
MRS MARRI RAMALAKSHMI
|
()
|
|
16
|
Thallapudi
|
AP-05-004-004-008/010091
()
|
0205004000NRG23180620221822004
|
20/06/2022
|
BODIGADLA VENKATA LAKSHMI
|
0205004WL0042272
|
BODIGADLA VENKATA LAKSHMI
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441287
|
|
MR BODIGADLA VENKATA LAKHSMI
|
()
|
|
17
|
Thallapudi
|
AP-05-004-004-008/010099
()
|
0205004000NRG23180620221822006
|
20/06/2022
|
BAMMIDALA MARIYAMMA
|
0205004WL0042272
|
BAMMIDALA MARIYAMMA
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441307
|
|
MRS BAMMIDALA MARIYAMMA
|
()
|
|
18
|
Thallapudi
|
AP-05-004-004-008/010103
()
|
0205004000NRG23180620221822009
|
20/06/2022
|
PINDI CHITTIPAPA
|
0205004WL0042272
|
PINDI CHITTIPAPA
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441289
|
|
MR PINDI CHITTIPAPA
|
()
|
|
19
|
Thallapudi
|
AP-05-004-004-008/010103
()
|
0205004000NRG23180620221822008
|
20/06/2022
|
PINDI TAMMAYYA
|
0205004WL0042272
|
PINDI TAMMAYYA
|
00415
|
SBIN0005694
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403441311
|
|
MR PINDI TAMMAYYA
|
()
|
|
20
|
Thallapudi
|
AP-05-004-004-008/010122
()
|
0205004000NRG23180620221826070
|
20/06/2022
|
MARRI SURYA GRAHANAM
|
0205004WL0042362
|
MARRI SURYA GRAHANAM
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441266
|
|
MR MARRI SURYA GRAHANAM
|
()
|
|
21
|
Thallapudi
|
AP-05-004-004-008/010123
()
|
0205004000NRG23180620221826071
|
20/06/2022
|
CHIKKALA NARASAMMA
|
0205004WL0042362
|
CHIKKALA NARASAMMA
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441283
|
|
MR CHIKKALA NARASAMMA
|
()
|
|
22
|
Thallapudi
|
AP-05-004-004-008/010123
()
|
0205004000NRG23180620221826072
|
20/06/2022
|
SETTIBATTULA NAGAMANI
|
0205004WL0042362
|
SETTIBATTULA NAGAMANI
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441261
|
|
MRS SETTIBATTHULA NAGAMANI
|
()
|
|
23
|
Thallapudi
|
AP-05-004-004-008/010133
()
|
0205004000NRG23180620221826079
|
20/06/2022
|
Ramakrishna
|
0205004WL0042362
|
Ramakrishna
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441322
|
|
MR BANTU RAMAKRISHNA
|
()
|
|
24
|
Thallapudi
|
AP-05-004-004-008/010133
()
|
0205004000NRG23180620221826080
|
20/06/2022
|
Venkata Lakshmi
|
0205004WL0042362
|
Venkata Lakshmi
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441268
|
|
MRS BANTU VENKATA LAKSHMI
|
()
|
|
25
|
Thallapudi
|
AP-05-004-004-008/010138
()
|
0205004000NRG23180620221826086
|
20/06/2022
|
VEMARTI JAGADEESH
|
0205004WL0042362
|
VEMARTI JAGADEESH
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441284
|
|
MR VEMARTI JAGADEESH
|
()
|
|
26
|
Thallapudi
|
AP-05-004-004-008/010140
()
|
0205004000NRG23180620221826087
|
20/06/2022
|
RAYI SURAMMA
|
0205004WL0042362
|
RAYI SURAMMA
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441277
|
|
MRS RAI SURAMMA
|
()
|
|
27
|
Thallapudi
|
AP-05-004-004-008/010164
()
|
0205004000NRG23180620221826089
|
20/06/2022
|
VEERRAJU
|
0205004WL0042362
|
VEERRAJU
|
00415
|
SBIN0005694
|
1474
|
1474
|
Rejected
|
19/08/2022
|
|
N0622029270531
|
No Such Account
|
|
|
|
28
|
Thallapudi
|
AP-05-004-004-008/010165
()
|
0205004000NRG23180620221826090
|
20/06/2022
|
KARRI EDUKONDALU
|
0205004WL0042362
|
KARRI EDUKONDALU
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441320
|
|
MR KARRI EDUKONDULU
|
()
|
|
29
|
Thallapudi
|
AP-05-004-004-008/010192
()
|
0205004000NRG23180620221826094
|
20/06/2022
|
DESABATTULA VENKATA LAKSHMI
|
0205004WL0042362
|
DESABATTULA VENKATA LAKSHMI
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441267
|
|
MRS DESABATTHULA VENKATA LAKSHMI
|
()
|
|
30
|
Thallapudi
|
AP-05-004-004-008/010200
()
|
0205004000NRG23180620221824169
|
20/06/2022
|
PULAPALLI NAGAMANI
|
0205004WL0042307
|
PULAPALLI NAGAMANI
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441278
|
|
MRS PULAPALLI NAGAMANI
|
()
|
|
31
|
Thallapudi
|
AP-05-004-004-008/010220
()
|
0205004000NRG23180620221824170
|
20/06/2022
|
AVUDU PADMA
|
0205004WL0042307
|
AVUDU PADMA
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441275
|
|
MRS AAVUDU PADMA
|
()
|
|
32
|
Thallapudi
|
AP-05-004-004-008/010221
()
|
0205004000NRG23180620221824171
|
20/06/2022
|
CHODAVARAPU BHUSANAM
|
0205004WL0042307
|
CHODAVARAPU BHUSANAM
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441315
|
|
MR CHODAVRAPU BHUSANAM
|
()
|
|
33
|
Thallapudi
|
AP-05-004-004-008/010271
()
|
0205004000NRG23180620221826109
|
20/06/2022
|
PILIPE RAMA LAKSHMI
|
0205004WL0042362
|
PILIPE RAMA LAKSHMI
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441260
|
|
MRS PILIPE RAMA LAKSHMI
|
()
|
|
34
|
Thallapudi
|
AP-05-004-004-008/010272
()
|
0205004000NRG23180620221826111
|
20/06/2022
|
PENTAMMA
|
0205004WL0042362
|
PENTAMMA
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441279
|
|
MRS DESABATTHULA PENTAMMA
|
()
|
|
35
|
Thallapudi
|
AP-05-004-004-008/010276
()
|
0205004000NRG23180620221826113
|
20/06/2022
|
BATTULA GONTAMMA
|
0205004WL0042362
|
BATTULA GONTAMMA
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441305
|
|
MRS BATTULA GONTAMMA
|
()
|
|
36
|
Thallapudi
|
AP-05-004-004-008/010282
()
|
0205004000NRG23180620221826115
|
20/06/2022
|
GUDA KOTAYYA
|
0205004WL0042362
|
GUDA KOTAYYA
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441264
|
|
MR GUDA KOTAYYA
|
()
|
|
37
|
Thallapudi
|
AP-05-004-004-008/010312
()
|
0205004000NRG23180620221824177
|
20/06/2022
|
YAJJALA NAGAMANI
|
0205004WL0042307
|
YAJJALA NAGAMANI
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441259
|
|
MRS YAJJALA NAGAMANI
|
()
|
|
38
|
Thallapudi
|
AP-05-004-004-008/010350
()
|
0205004000NRG23180620221826118
|
20/06/2022
|
GULLA YEDUKONDALU
|
0205004WL0042362
|
GULLA YEDUKONDALU
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441328
|
|
MR GULLA YEDUKONDALU
|
()
|
|
39
|
Thallapudi
|
AP-05-004-004-008/010376
()
|
0205004000NRG23180620221824182
|
20/06/2022
|
RADHA
|
0205004WL0042307
|
RADHA
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441304
|
|
MRS SILABOYINA RADHAMMA
|
()
|
|
40
|
Thallapudi
|
AP-05-004-004-008/010396
()
|
0205004000NRG23180620221824185
|
20/06/2022
|
ANNAVARAM
|
0205004WL0042307
|
ANNAVARAM
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441303
|
|
MRS GUMMADI ANNAVARAM
|
()
|
|
41
|
Thallapudi
|
AP-05-004-004-008/010409
()
|
0205004000NRG23180620221824187
|
20/06/2022
|
KETA JANARDHANA
|
0205004WL0042307
|
KETA JANARDHANA
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441312
|
|
MS KETA JANARDHANA
|
()
|
|
42
|
Thallapudi
|
AP-05-004-004-008/010437
()
|
0205004000NRG23180620221824189
|
20/06/2022
|
ALAMURI BANGARAMMA
|
0205004WL0042307
|
ALAMURI BANGARAMMA
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441302
|
|
MRS ALAMURI BANGARAMMA
|
()
|
|
43
|
Thallapudi
|
AP-05-004-004-008/010446
()
|
0205004000NRG23180620221822100
|
20/06/2022
|
MARRI VENKATA LAKSHMI
|
0205004WL0042277
|
MARRI VENKATA LAKSHMI
|
00415
|
SBIN0005694
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441262
|
|
MARRI VENKATA LAKSHMI
|
()
|
|
44
|
Thallapudi
|
AP-05-004-004-008/010449
()
|
0205004000NRG23180620221822101
|
20/06/2022
|
BANTU VENKATA LAKSHMI
|
0205004WL0042277
|
BANTU VENKATA LAKSHMI
|
00415
|
SBIN0005694
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441272
|
|
MRS BANTU VENKATA LAKSHMI
|
()
|
|
45
|
Thallapudi
|
AP-05-004-004-008/010456
()
|
0205004000NRG23180620221822104
|
20/06/2022
|
NAGA RAJU
|
0205004WL0042277
|
NAGA RAJU
|
00415
|
SBIN0005694
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441319
|
|
MR SADANALA NAGA RAJU
|
()
|
|
46
|
Thallapudi
|
AP-05-004-004-008/010457
()
|
0205004000NRG23180620221822106
|
20/06/2022
|
NAGAMANI
|
0205004WL0042277
|
NAGAMANI
|
00415
|
SBIN0005694
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441265
|
|
MRS SMT SADANALA NAGA MANI
|
()
|
|
47
|
Thallapudi
|
AP-05-004-004-008/010457
()
|
0205004000NRG23180620221822105
|
20/06/2022
|
SADHANALA VENKATESWARARAO
|
0205004WL0042277
|
SADHANALA VENKATESWARARAO
|
00415
|
SBIN0005694
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441285
|
|
MR SADHANALA VENKATESWARARAO
|
()
|
|
48
|
Thallapudi
|
AP-05-004-004-008/010476
()
|
0205004000NRG23180620221824191
|
20/06/2022
|
TATA ARLAMMA
|
0205004WL0042307
|
TATA ARLAMMA
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441274
|
|
MRS TATA ARLAMMA
|
()
|
|
49
|
Thallapudi
|
AP-05-004-004-008/010515
()
|
0205004000NRG23180620221822110
|
20/06/2022
|
KANNEM MOSHE
|
0205004WL0042277
|
KANNEM MOSHE
|
00415
|
SBIN0005694
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441310
|
|
MR KANNEM MOSHE
|
()
|
|
50
|
Thallapudi
|
AP-05-004-004-008/010583
()
|
0205004000NRG23180620221826123
|
20/06/2022
|
NAGABABU
|
0205004WL0042362
|
NAGABABU
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441321
|
|
MR DODDI NAGABABU
|
()
|
|
51
|
Thallapudi
|
AP-05-004-004-008/010586
()
|
0205004000NRG23180620221826125
|
20/06/2022
|
RATTAMMA
|
0205004WL0042362
|
RATTAMMA
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441273
|
|
MRS BATTU RATNAKUMARI
|
()
|
|
52
|
Thallapudi
|
AP-05-004-004-008/010611
()
|
0205004000NRG23180620221826135
|
20/06/2022
|
Esturu
|
0205004WL0042362
|
Esturu
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441269
|
|
MRS RAPAKA ESTHERU
|
()
|
|
53
|
Thallapudi
|
AP-05-004-004-008/010847
()
|
0205004000NRG23180620221826157
|
20/06/2022
|
suwarna
|
0205004WL0042362
|
suwarna
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441281
|
|
MRS BANTU SUVARNA
|
()
|
|
54
|
Thallapudi
|
AP-05-004-004-008/010857
()
|
0205004000NRG23180620221812363
|
20/06/2022
|
salomi
|
0205004WL0042136
|
salomi
|
00415
|
SBIN0005694
|
405
|
405
|
Processed
|
28/07/2022
|
|
3403441282
|
|
MRS JUMALA SALOMI
|
()
|
|
55
|
Thallapudi
|
AP-05-004-004-008/010866
()
|
0205004000NRG23180620221826158
|
20/06/2022
|
amani
|
0205004WL0042362
|
amani
|
00415
|
SBIN0005694
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441318
|
|
MRS KANDELLI AMANI
|
()
|
|
56
|
Thallapudi
|
AP-05-004-004-008/010923
()
|
0205004000NRG23180620221812365
|
20/06/2022
|
Ratna Kumari
|
0205004WL0042136
|
Ratna Kumari
|
00415
|
SBIN0005694
|
405
|
405
|
Processed
|
28/07/2022
|
|
3403441306
|
|
MRS UBA RATNA KUMARI
|
()
|
|
57
|
Thallapudi
|
AP-05-004-009-015/010513
()
|
0205004000NRG23200620221868691
|
20/06/2022
|
TIGIRIPALLI ASHOK
|
0205004WL0043337
|
TIGIRIPALLI ASHOK
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441330
|
|
MRS TIGIRIPALLI VENNELA
|
()
|
|
58
|
Thallapudi
|
AP-05-004-009-015/010558
()
|
0205004000NRG23200620221865038
|
20/06/2022
|
VIMALA
|
0205004WL0043245
|
VIMALA
|
00415
|
SBIN0005694
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441290
|
|
MS PALIVELA VIMALA
|
()
|
|
59
|
Thallapudi
|
AP-05-004-009-015/010559
()
|
0205004000NRG23200620221865039
|
20/06/2022
|
RATNAM
|
0205004WL0043245
|
RATNAM
|
00415
|
SBIN0005694
|
499
|
499
|
Processed
|
28/07/2022
|
|
3403441325
|
|
MR PALIVELA RATNAM
|
()
|
|
60
|
Thallapudi
|
AP-05-004-009-015/010559
()
|
0205004000NRG23200620221865040
|
20/06/2022
|
VIJAYA LAKSHMI
|
0205004WL0043245
|
VIJAYA LAKSHMI
|
00415
|
SBIN0005694
|
499
|
499
|
Processed
|
28/07/2022
|
|
3403441327
|
|
MRS PALIVELA VIJAYA LAKSHMI
|
()
|
|
61
|
Thallapudi
|
AP-05-004-009-015/010570
()
|
0205004000NRG23200620221868694
|
20/06/2022
|
MERIPE RAMANA
|
0205004WL0043337
|
MERIPE RAMANA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441292
|
|
MS MERIPE RAMANA
|
()
|
|
62
|
Thallapudi
|
AP-05-004-009-015/010572
()
|
0205004000NRG23200620221868696
|
20/06/2022
|
KOKKIRIPATI ANANTHA LAKSHMI
|
0205004WL0043337
|
KOKKIRIPATI ANANTHA LAKSHMI
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441295
|
|
MRS KOKKIRIPATI ANANTHA LAXMI
|
()
|
|
63
|
Thallapudi
|
AP-05-004-009-015/010579
()
|
0205004000NRG23200620221868699
|
20/06/2022
|
POSAMMA
|
0205004WL0043337
|
POSAMMA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441298
|
|
MS KODAMANCHILI POSAMMA
|
()
|
|
64
|
Thallapudi
|
AP-05-004-009-015/010583
()
|
0205004000NRG23200620221868701
|
20/06/2022
|
MERIPE VENKATARAO
|
0205004WL0043337
|
MERIPE VENKATARAO
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441331
|
|
MR MERIPE VENKATARAO
|
()
|
|
65
|
Thallapudi
|
AP-05-004-009-015/010583
()
|
0205004000NRG23200620221868702
|
20/06/2022
|
MERIPE VENKATARATNAM
|
0205004WL0043337
|
MERIPE VENKATARATNAM
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441308
|
|
MR MERIPE VENKATA RATNAM
|
()
|
|
66
|
Thallapudi
|
AP-05-004-009-015/010585
()
|
0205004000NRG23200620221868703
|
20/06/2022
|
KODAMANCHILI VENKAYAMMA
|
0205004WL0043337
|
KODAMANCHILI VENKAYAMMA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441293
|
|
MS KODAMANCHILI VENKAYAMMA
|
()
|
|
67
|
Thallapudi
|
AP-05-004-009-015/010590
()
|
0205004000NRG23200620221868705
|
20/06/2022
|
RAMESH
|
0205004WL0043337
|
RAMESH
|
00415
|
SBIN0005694
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403441297
|
|
MR KOKKIRAPATI RAMESH
|
()
|
|
68
|
Thallapudi
|
AP-05-004-009-015/010591
()
|
0205004000NRG23200620221868706
|
20/06/2022
|
KOKKIRIPATI RAMA LAKSHMI
|
0205004WL0043337
|
KOKKIRIPATI RAMA LAKSHMI
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441294
|
|
MS KOKKIRIPATI RAMA LAKSHMI
|
()
|
|
69
|
Thallapudi
|
AP-05-004-009-015/010604
()
|
0205004000NRG23200620221868711
|
20/06/2022
|
MERUPO BHIMAMMA
|
0205004WL0043337
|
MERUPO BHIMAMMA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441326
|
|
MRS MERUPO BHIMAMMA
|
()
|
|
70
|
Thallapudi
|
AP-05-004-009-015/010605
()
|
0205004000NRG23200620221868712
|
20/06/2022
|
KODAMANCHILI DURGAMMA
|
0205004WL0043337
|
KODAMANCHILI DURGAMMA
|
00415
|
SBIN0005694
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403441288
|
|
KODAMANCHILI DURGAMMA
|
()
|
|
71
|
Thallapudi
|
AP-05-004-009-015/010862
()
|
0205004000NRG23200620221868717
|
20/06/2022
|
VEMULURI PANDU BABU
|
0205004WL0043337
|
VEMULURI PANDU BABU
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441296
|
|
MR VEMURI PANDU BABU
|
()
|
|
72
|
Thallapudi
|
AP-05-004-009-015/010862
()
|
0205004000NRG23200620221868718
|
20/06/2022
|
VEMULURI RAMA LAKSHMI
|
0205004WL0043337
|
VEMULURI RAMA LAKSHMI
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441300
|
|
MS VEMULURI RAMA LAKSHMI
|
()
|
|
73
|
Thallapudi
|
AP-05-004-009-015/010900
()
|
0205004000NRG23200620221868726
|
20/06/2022
|
GANNEMMA
|
0205004WL0043337
|
GANNEMMA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
N0622029270491
|
No Such Account
|
|
|
|
74
|
Thallapudi
|
AP-05-004-009-015/011098
()
|
0205004000NRG23200620221868750
|
20/06/2022
|
VEERA VENKATA SATYANARAYANA
|
0205004WL0043337
|
VEERA VENKATA SATYANARAYANA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441329
|
|
MR VIRA VENKATA SATYANARAYANA ANDE
|
()
|
|
75
|
Thallapudi
|
AP-05-004-009-015/11482
()
|
0205004000NRG23200620221868758
|
20/06/2022
|
TIGIRIPALLI KRISHNAYYA
|
0205004WL0043337
|
TIGIRIPALLI KRISHNAYYA
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441280
|
|
MR TIGIRIPALLAI KRISHNAYYA
|
()
|
|
76
|
Thallapudi
|
AP-05-004-009-015/11483
()
|
0205004000NRG23200620221868759
|
20/06/2022
|
MUPPUDI VARAPRASAD
|
0205004WL0043337
|
MUPPUDI VARAPRASAD
|
00415
|
SBIN0005694
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441276
|
|
MR MUPPUDI VARAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93688
|
93688
|
|
|
|
|
|
|
|
|
77
|
Thallapudi
|
AP-05-004-009-015/010269
()
|
0205004000NRG23200620221865013
|
20/06/2022
|
Subba Rao
|
0205004WL0043245
|
Subba Rao
|
00415
|
SBIN0021966
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441332
|
|
MR BASUMALLA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
78
|
Thallapudi
|
AP-05-004-009-015/010020
()
|
0205004000NRG23200620221868677
|
20/06/2022
|
TANETI YESURATNAM
|
0205004WL0043337
|
TANETI YESURATNAM
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441340
|
|
TANETI YESURATNAM
|
()
|
|
79
|
Thallapudi
|
AP-05-004-009-015/010218
()
|
0205004000NRG23200620221868682
|
20/06/2022
|
TIGIRIPALLI CHINA CHITTIYYA
|
0205004WL0043337
|
TIGIRIPALLI CHINA CHITTIYYA
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441333
|
|
TIGIRIPALLI CHINA CHITTIYYA
|
()
|
|
80
|
Thallapudi
|
AP-05-004-009-015/010513
()
|
0205004000NRG23200620221868692
|
20/06/2022
|
Venkata Ratnam
|
0205004WL0043337
|
Venkata Ratnam
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441341
|
|
Venkata Ratnam
|
()
|
|
81
|
Thallapudi
|
AP-05-004-009-015/010563
()
|
0205004000NRG23200620221865041
|
20/06/2022
|
ASWAMMA
|
0205004WL0043245
|
ASWAMMA
|
00468
|
UBIN0535451
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441335
|
|
ASWAMMA
|
()
|
|
82
|
Thallapudi
|
AP-05-004-009-015/010564
()
|
0205004000NRG23200620221868693
|
20/06/2022
|
PULAPALLI SUSEELA
|
0205004WL0043337
|
PULAPALLI SUSEELA
|
00468
|
UBIN0535451
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403441334
|
|
PULAPALLI SUSEELA
|
()
|
|
83
|
Thallapudi
|
AP-05-004-009-015/010575
()
|
0205004000NRG23200620221868697
|
20/06/2022
|
MERIPE VIMALA
|
0205004WL0043337
|
MERIPE VIMALA
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441348
|
|
MERIPE VIMALA
|
()
|
|
84
|
Thallapudi
|
AP-05-004-009-015/010578
()
|
0205004000NRG23200620221868698
|
20/06/2022
|
Bebi
|
0205004WL0043337
|
Bebi
|
00468
|
UBIN0535451
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403441347
|
|
Bebi
|
()
|
|
85
|
Thallapudi
|
AP-05-004-009-015/010582
()
|
0205004000NRG23200620221868700
|
20/06/2022
|
VENKATA RAO
|
0205004WL0043337
|
VENKATA RAO
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441350
|
|
VENKATA RAO
|
()
|
|
86
|
Thallapudi
|
AP-05-004-009-015/010589
()
|
0205004000NRG23200620221868704
|
20/06/2022
|
GANGA
|
0205004WL0043337
|
GANGA
|
00468
|
UBIN0535451
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403441339
|
|
GANGA
|
()
|
|
87
|
Thallapudi
|
AP-05-004-009-015/010592
()
|
0205004000NRG23200620221868707
|
20/06/2022
|
Aserevadham
|
0205004WL0043337
|
Aserevadham
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441337
|
|
Aserevadham
|
()
|
|
88
|
Thallapudi
|
AP-05-004-009-015/010730
()
|
0205004000NRG23200620221865046
|
20/06/2022
|
NARRAVULA KRISHNA
|
0205004WL0043245
|
NARRAVULA KRISHNA
|
00468
|
UBIN0535451
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441338
|
|
NARRAVULA KRISHNA
|
()
|
|
89
|
Thallapudi
|
AP-05-004-009-015/010863
()
|
0205004000NRG23200620221865055
|
20/06/2022
|
ERLAGADDA MAHANKALAMMA
|
0205004WL0043245
|
ERLAGADDA MAHANKALAMMA
|
00468
|
UBIN0535451
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441343
|
|
ERLAGADDA MAHANKALAMMA
|
()
|
|
90
|
Thallapudi
|
AP-05-004-009-015/010868
()
|
0205004000NRG23200620221868720
|
20/06/2022
|
Ramalakshmi
|
0205004WL0043337
|
Ramalakshmi
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441349
|
|
Ramalakshmi
|
()
|
|
91
|
Thallapudi
|
AP-05-004-009-015/010870
()
|
0205004000NRG23200620221865060
|
20/06/2022
|
PULAPALLI JANARDHAN
|
0205004WL0043245
|
PULAPALLI JANARDHAN
|
00468
|
UBIN0535451
|
499
|
499
|
Processed
|
28/07/2022
|
|
3403441346
|
|
PULAPALLI JANARDHAN
|
()
|
|
92
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG23200620221865061
|
20/06/2022
|
Prabhaavati
|
0205004WL0043245
|
Prabhaavati
|
00468
|
UBIN0535451
|
749
|
749
|
Processed
|
28/07/2022
|
|
3403441345
|
|
Prabhaavati
|
()
|
|
93
|
Thallapudi
|
AP-05-004-009-015/010872
()
|
0205004000NRG23200620221868721
|
20/06/2022
|
PULAPALLI VEERRAJU
|
0205004WL0043337
|
PULAPALLI VEERRAJU
|
00468
|
UBIN0535451
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403441371
|
|
PULAPALLI VEERRAJU
|
()
|
|
94
|
Thallapudi
|
AP-05-004-009-015/010877
()
|
0205004000NRG23200620221865062
|
20/06/2022
|
Rama Lakshmi
|
0205004WL0043245
|
Rama Lakshmi
|
00468
|
UBIN0535451
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441344
|
|
Rama Lakshmi
|
()
|
|
95
|
Thallapudi
|
AP-05-004-009-015/011041
()
|
0205004000NRG23200620221868746
|
20/06/2022
|
Gajjela Veeranna
|
0205004WL0043337
|
Gajjela Veeranna
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441342
|
|
Gajjela Veeranna
|
()
|
|
96
|
Thallapudi
|
AP-05-004-009-015/11483
()
|
0205004000NRG23200620221868760
|
20/06/2022
|
MUPPIDI SRAVANI
|
0205004WL0043337
|
MUPPIDI SRAVANI
|
00468
|
UBIN0535451
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441336
|
|
MUPPIDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25490
|
25490
|
|
|
|
|
|
|
|
|
97
|
Thallapudi
|
AP-05-004-011-018/010018
()
|
0205004000NRG23200620221856143
|
20/06/2022
|
DESABATTULA SARASWATHI
|
0205004WL0043021
|
DESABATTULA SARASWATHI
|
00468
|
UBIN0801381
|
1319
|
1319
|
Processed
|
28/07/2022
|
|
3403441368
|
|
DESABATTULA SARASWATHI
|
()
|
|
98
|
Thallapudi
|
AP-05-004-011-018/010029
()
|
0205004000NRG23180620221831954
|
20/06/2022
|
BORRA PARIMALA KUMARI
|
0205004WL0042450
|
BORRA PARIMALA KUMARI
|
00468
|
UBIN0801381
|
878
|
878
|
Processed
|
28/07/2022
|
|
3403441366
|
|
BORRA PARIMALA KUMARI
|
()
|
|
99
|
Thallapudi
|
AP-05-004-011-018/010057
()
|
0205004000NRG23200620221861948
|
20/06/2022
|
KOLLI RAVI
|
0205004WL0043150
|
KOLLI RAVI
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441356
|
|
KOLLI RAVI
|
()
|
|
100
|
Thallapudi
|
AP-05-004-011-018/010070
()
|
0205004000NRG23200620221856151
|
20/06/2022
|
PAKA BULLEMMA
|
0205004WL0043021
|
PAKA BULLEMMA
|
00468
|
UBIN0801381
|
1319
|
1319
|
Processed
|
28/07/2022
|
|
3403441357
|
|
PAKA BULLEMMA
|
()
|
|
101
|
Thallapudi
|
AP-05-004-011-018/010070
()
|
0205004000NRG23200620221856149
|
20/06/2022
|
PAKA NAGA RATNAM
|
0205004WL0043021
|
PAKA NAGA RATNAM
|
00468
|
UBIN0801381
|
1319
|
1319
|
Processed
|
28/07/2022
|
|
3403441364
|
|
PAKA NAGA RATNAM
|
()
|
|
102
|
Thallapudi
|
AP-05-004-011-018/010071
()
|
0205004000NRG23200620221861949
|
20/06/2022
|
KAULURI VARALAMMA
|
0205004WL0043150
|
KAULURI VARALAMMA
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441360
|
|
KAULURI VARALAMMA
|
()
|
|
103
|
Thallapudi
|
AP-05-004-011-018/010103
()
|
0205004000NRG23200620221857152
|
20/06/2022
|
KOLLI VEERA RAGHAVULU
|
0205004WL0043038
|
KOLLI VEERA RAGHAVULU
|
00468
|
UBIN0801381
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403441370
|
|
KOLLI VEERA RAGHAVULU
|
()
|
|
104
|
Thallapudi
|
AP-05-004-011-018/010148
()
|
0205004000NRG23180620221831828
|
20/06/2022
|
GANGIRAJU ANNAVARAM
|
0205004WL0042448
|
GANGIRAJU ANNAVARAM
|
00468
|
UBIN0801381
|
1318
|
1318
|
Processed
|
28/07/2022
|
|
3403441351
|
|
GANGIRAJU ANNAVARAM
|
()
|
|
105
|
Thallapudi
|
AP-05-004-011-018/010273
()
|
0205004000NRG23200620221861951
|
20/06/2022
|
Satyanarayana
|
0205004WL0043150
|
Satyanarayana
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441363
|
|
Satyanarayana
|
()
|
|
106
|
Thallapudi
|
AP-05-004-011-018/010273
()
|
0205004000NRG23200620221861952
|
20/06/2022
|
Venkata Lakshmi
|
0205004WL0043150
|
Venkata Lakshmi
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441358
|
|
Venkata Lakshmi
|
()
|
|
107
|
Thallapudi
|
AP-05-004-011-018/010284
()
|
0205004000NRG23200620221857153
|
20/06/2022
|
KATETI PAPA
|
0205004WL0043038
|
KATETI PAPA
|
00468
|
UBIN0801381
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403441361
|
|
KATETI PAPA
|
()
|
|
108
|
Thallapudi
|
AP-05-004-011-018/010464
()
|
0205004000NRG23200620221857164
|
20/06/2022
|
GEDDAM NAVA MANI
|
0205004WL0043038
|
GEDDAM NAVA MANI
|
00468
|
UBIN0801381
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403441359
|
|
GEDDAM NAVA MANI
|
()
|
|
109
|
Thallapudi
|
AP-05-004-011-018/010476
()
|
0205004000NRG23200620221857166
|
20/06/2022
|
BAYAMMA
|
0205004WL0043038
|
BAYAMMA
|
00468
|
UBIN0801381
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403441353
|
|
BAYAMMA
|
()
|
|
110
|
Thallapudi
|
AP-05-004-011-018/010537
()
|
0205004000NRG23200620221861967
|
20/06/2022
|
DESABATTULA NIRMALA
|
0205004WL0043150
|
DESABATTULA NIRMALA
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441367
|
|
DESABATTULA NIRMALA
|
()
|
|
111
|
Thallapudi
|
AP-05-004-011-018/010640
()
|
0205004000NRG23200620221856179
|
20/06/2022
|
SANDHALA RIBKA
|
0205004WL0043021
|
SANDHALA RIBKA
|
00468
|
UBIN0801381
|
1319
|
1319
|
Processed
|
28/07/2022
|
|
3403441354
|
|
SANDHALA RIBKA
|
()
|
|
112
|
Thallapudi
|
AP-05-004-011-018/010713
()
|
0205004000NRG23200620221861975
|
20/06/2022
|
subba lakshmi
|
0205004WL0043150
|
subba lakshmi
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441369
|
|
subba lakshmi
|
()
|
|
113
|
Thallapudi
|
AP-05-004-011-018/010776
()
|
0205004000NRG23200620221857183
|
20/06/2022
|
REVATHI
|
0205004WL0043038
|
REVATHI
|
00468
|
UBIN0801381
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403441365
|
|
REVATHI
|
()
|
|
114
|
Thallapudi
|
AP-05-004-011-018/011018
()
|
0205004000NRG23180620221831836
|
20/06/2022
|
padma
|
0205004WL0042448
|
padma
|
00468
|
UBIN0801381
|
1318
|
1318
|
Processed
|
28/07/2022
|
|
3403441362
|
|
padma
|
()
|
|
115
|
Thallapudi
|
AP-05-004-011-018/011020
()
|
0205004000NRG23180620221831838
|
20/06/2022
|
suryachandram
|
0205004WL0042448
|
suryachandram
|
00468
|
UBIN0801381
|
1318
|
1318
|
Processed
|
28/07/2022
|
|
3403441352
|
|
suryachandram
|
()
|
|
116
|
Thallapudi
|
AP-05-004-011-018/011022
()
|
0205004000NRG23200620221861985
|
20/06/2022
|
usha rani
|
0205004WL0043150
|
usha rani
|
00468
|
UBIN0801381
|
876
|
876
|
Processed
|
28/07/2022
|
|
3403441355
|
|
usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22840
|
22840
|
|
|
|
|
|
|
|
|
117
|
Thallapudi
|
AP-05-004-007-013/010201
()
|
0205004000NRG23180620221829082
|
20/06/2022
|
Venkata Satyanarayana
|
0205004WL0042398
|
Venkata Satyanarayana
|
00468
|
UBIN0805530
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3403441375
|
|
Venkata Satyanarayana
|
()
|
|
118
|
Thallapudi
|
AP-05-004-007-013/010351
()
|
0205004000NRG23180620221829098
|
20/06/2022
|
Nageswra Rao
|
0205004WL0042398
|
Nageswra Rao
|
00468
|
UBIN0805530
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3403441399
|
|
Nageswra Rao
|
()
|
|
119
|
Thallapudi
|
AP-05-004-007-013/010362
()
|
0205004000NRG23180620221828113
|
20/06/2022
|
Padma
|
0205004WL0042377
|
Padma
|
00468
|
UBIN0805530
|
1490
|
1490
|
Processed
|
28/07/2022
|
|
3403441373
|
|
Padma
|
()
|
|
120
|
Thallapudi
|
AP-05-004-007-013/010615
()
|
0205004000NRG23180620221829115
|
20/06/2022
|
Venkateswra Rao
|
0205004WL0042398
|
Venkateswra Rao
|
00468
|
UBIN0805530
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3403441374
|
|
Venkateswra Rao
|
()
|
|
121
|
Thallapudi
|
AP-05-004-007-013/010664
()
|
0205004000NRG23180620221829123
|
20/06/2022
|
Venkateswara Rao
|
0205004WL0042398
|
Venkateswara Rao
|
00468
|
UBIN0805530
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3403441380
|
|
Venkateswara Rao
|
()
|
|
122
|
Thallapudi
|
AP-05-004-007-013/010689
()
|
0205004000NRG23180620221829127
|
20/06/2022
|
NAGISETTI KOTESWARA RAO
|
0205004WL0042398
|
NAGISETTI KOTESWARA RAO
|
00468
|
UBIN0805530
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3403441393
|
|
NAGISETTI KOTESWARA RAO
|
()
|
|
123
|
Thallapudi
|
AP-05-004-007-013/010778
()
|
0205004000NRG23180620221828118
|
20/06/2022
|
srinu
|
0205004WL0042377
|
srinu
|
00468
|
UBIN0805530
|
1490
|
1490
|
Processed
|
28/07/2022
|
|
3403441396
|
|
srinu
|
()
|
|
124
|
Thallapudi
|
AP-05-004-007-013/010969
()
|
0205004000NRG23200620221864382
|
20/06/2022
|
pattabhi ramarao
|
0205004WL0043203
|
pattabhi ramarao
|
00468
|
UBIN0805530
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3403441379
|
|
pattabhi ramarao
|
()
|
|
125
|
Thallapudi
|
AP-05-004-007-013/011025
()
|
0205004000NRG23200620221864389
|
20/06/2022
|
gopi
|
0205004WL0043203
|
gopi
|
00468
|
UBIN0805530
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3403441402
|
|
gopi
|
()
|
|
126
|
Thallapudi
|
AP-05-004-007-013/011026
()
|
0205004000NRG23200620221864390
|
20/06/2022
|
srinu
|
0205004WL0043203
|
srinu
|
00468
|
UBIN0805530
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3403441381
|
|
srinu
|
()
|
|
127
|
Thallapudi
|
AP-05-004-008-014/010076
()
|
0205004000NRG23180620221830345
|
20/06/2022
|
Mariyamma
|
0205004WL0042417
|
Mariyamma
|
00468
|
UBIN0805530
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403441378
|
|
Mariyamma
|
()
|
|
128
|
Thallapudi
|
AP-05-004-008-014/010108
()
|
0205004000NRG23180620221825361
|
20/06/2022
|
PALLI GOPI
|
0205004WL0042345
|
PALLI GOPI
|
00468
|
UBIN0805530
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403441391
|
|
PALLI GOPI
|
()
|
|
129
|
Thallapudi
|
AP-05-004-008-014/010117
()
|
0205004000NRG23180620221830354
|
20/06/2022
|
Veerabadhram
|
0205004WL0042417
|
Veerabadhram
|
00468
|
UBIN0805530
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403441384
|
|
Veerabadhram
|
()
|
|
130
|
Thallapudi
|
AP-05-004-008-014/010189
()
|
0205004000NRG23180620221830364
|
20/06/2022
|
Veera Badra Rao
|
0205004WL0042417
|
Veera Badra Rao
|
00468
|
UBIN0805530
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403441400
|
|
Veera Badra Rao
|
()
|
|
131
|
Thallapudi
|
AP-05-004-008-014/010337
()
|
0205004000NRG23180620221830398
|
20/06/2022
|
papa
|
0205004WL0042417
|
papa
|
00468
|
UBIN0805530
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403441392
|
|
papa
|
()
|
|
132
|
Thallapudi
|
AP-05-004-008-014/010382
()
|
0205004000NRG23180620221825371
|
20/06/2022
|
bapanayya
|
0205004WL0042345
|
bapanayya
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441395
|
|
bapanayya
|
()
|
|
133
|
Thallapudi
|
AP-05-004-008-014/010408
()
|
0205004000NRG23180620221825377
|
20/06/2022
|
prasad
|
0205004WL0042345
|
prasad
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441387
|
|
prasad
|
()
|
|
134
|
Thallapudi
|
AP-05-004-008-014/010410
()
|
0205004000NRG23180620221825380
|
20/06/2022
|
acchamma
|
0205004WL0042345
|
acchamma
|
00468
|
UBIN0805530
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403441389
|
|
acchamma
|
()
|
|
135
|
Thallapudi
|
AP-05-004-008-014/010414
()
|
0205004000NRG23180620221825381
|
20/06/2022
|
kumari
|
0205004WL0042345
|
kumari
|
00468
|
UBIN0805530
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403441377
|
|
kumari
|
()
|
|
136
|
Thallapudi
|
AP-05-004-008-014/10099-A
()
|
0205004000NRG23180620221825382
|
20/06/2022
|
PATALA PADMAVATHI
|
0205004WL0042345
|
PATALA PADMAVATHI
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441398
|
|
PATALA PADMAVATHI
|
()
|
|
137
|
Thallapudi
|
AP-05-004-008-014/10419
()
|
0205004000NRG23180620221825383
|
20/06/2022
|
Indugumelli Rani
|
0205004WL0042345
|
Indugumelli Rani
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441403
|
|
Indugumelli Rani
|
()
|
|
138
|
Thallapudi
|
AP-05-004-008-014/10424
()
|
0205004000NRG23180620221825384
|
20/06/2022
|
INDUGUMELLI NARAYANA
|
0205004WL0042345
|
INDUGUMELLI NARAYANA
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441404
|
|
INDUGUMELLI NARAYANA
|
()
|
|
139
|
Thallapudi
|
AP-05-004-008-014/10424
()
|
0205004000NRG23180620221825385
|
20/06/2022
|
INDUGUMELLI SOMALAMMA
|
0205004WL0042345
|
INDUGUMELLI SOMALAMMA
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441394
|
|
INDUGUMELLI SOMALAMMA
|
()
|
|
140
|
Thallapudi
|
AP-05-004-008-014/10425
()
|
0205004000NRG23180620221825386
|
20/06/2022
|
KAMITI PRABHAKARARAO
|
0205004WL0042345
|
KAMITI PRABHAKARARAO
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441388
|
|
KAMITI PRABHAKARARAO
|
()
|
|
141
|
Thallapudi
|
AP-05-004-008-014/10425
()
|
0205004000NRG23180620221825387
|
20/06/2022
|
KAMITI RAMALAKSHMI
|
0205004WL0042345
|
KAMITI RAMALAKSHMI
|
00468
|
UBIN0805530
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
N0622029270B71
|
A/c Blocked or Frozen
|
|
|
|
142
|
Thallapudi
|
AP-05-004-009-015/010549
()
|
0205004000NRG23200620221865037
|
20/06/2022
|
MERIPE LAKSHMI
|
0205004WL0043245
|
MERIPE LAKSHMI
|
00468
|
UBIN0805530
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441386
|
|
MERIPE LAKSHMI
|
()
|
|
143
|
Thallapudi
|
AP-05-004-009-015/010572
()
|
0205004000NRG23200620221868695
|
20/06/2022
|
KOKKIRIPATI PANDU BABU
|
0205004WL0043337
|
KOKKIRIPATI PANDU BABU
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441382
|
|
KOKKIRIPATI PANDU BABU
|
()
|
|
144
|
Thallapudi
|
AP-05-004-009-015/010853
()
|
0205004000NRG23200620221865052
|
20/06/2022
|
Seetayya
|
0205004WL0043245
|
Seetayya
|
00468
|
UBIN0805530
|
749
|
749
|
Processed
|
28/07/2022
|
|
3403441383
|
|
Seetayya
|
()
|
|
145
|
Thallapudi
|
AP-05-004-009-015/010868
()
|
0205004000NRG23200620221868719
|
20/06/2022
|
Kannayya
|
0205004WL0043337
|
Kannayya
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441376
|
|
Kannayya
|
()
|
|
146
|
Thallapudi
|
AP-05-004-009-015/010886
()
|
0205004000NRG23200620221865063
|
20/06/2022
|
Venkayamma
|
0205004WL0043245
|
Venkayamma
|
00468
|
UBIN0805530
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441385
|
|
Venkayamma
|
()
|
|
147
|
Thallapudi
|
AP-05-004-009-015/010887
()
|
0205004000NRG23200620221868723
|
20/06/2022
|
ANAPARTHI GANESWARA RAO
|
0205004WL0043337
|
ANAPARTHI GANESWARA RAO
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441372
|
|
ANAPARTHI GANESWARA RAO
|
()
|
|
148
|
Thallapudi
|
AP-05-004-009-015/010887
()
|
0205004000NRG23200620221868724
|
20/06/2022
|
ANAPARTHI VENKATA LAKSHMI
|
0205004WL0043337
|
ANAPARTHI VENKATA LAKSHMI
|
00468
|
UBIN0805530
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3403441397
|
|
ANAPARTHI VENKATA LAKSHMI
|
()
|
|
149
|
Thallapudi
|
AP-05-004-009-015/010888
()
|
0205004000NRG23200620221865064
|
20/06/2022
|
Koteswara Rao
|
0205004WL0043245
|
Koteswara Rao
|
00468
|
UBIN0805530
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403441390
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46321
|
46321
|
|
|
|
|
|
|
|
|
150
|
Thallapudi
|
AP-05-004-004-008/010039
()
|
0205004000NRG23180620221823001
|
20/06/2022
|
PULAPALLI LAKSHMI
|
0205004WL0042291
|
PULAPALLI LAKSHMI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
28/07/2022
|
|
3403441251
|
|
PULAPALLI LAKSHMI
|
()
|
|
151
|
Thallapudi
|
AP-05-004-004-008/010272
()
|
0205004000NRG23180620221826110
|
20/06/2022
|
MATTAYYA
|
0205004WL0042362
|
MATTAYYA
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3403441253
|
|
MATTAYYA
|
()
|
|
152
|
Thallapudi
|
AP-05-004-004-008/010330
()
|
0205004000NRG23180620221824179
|
20/06/2022
|
MANUPATI VENKATA LAKSHMI
|
0205004WL0042307
|
MANUPATI VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441252
|
|
MANUPATI VENKATA LAKSHMI
|
()
|
|
153
|
Thallapudi
|
AP-05-004-004-008/010418
()
|
0205004000NRG23180620221824188
|
20/06/2022
|
SEELABOYINA SATYAVATHI
|
0205004WL0042307
|
SEELABOYINA SATYAVATHI
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3403441249
|
|
SEELABOYINA SATYAVATHI
|
()
|
|
154
|
Thallapudi
|
AP-05-004-004-008/010516
()
|
0205004000NRG23180620221822112
|
20/06/2022
|
CHIKKALA KRISHNA
|
0205004WL0042277
|
CHIKKALA KRISHNA
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
28/07/2022
|
|
3403441250
|
|
CHIKKALA KRISHNA
|
()
|
|
155
|
Thallapudi
|
AP-05-004-008-014/010138
()
|
0205004000NRG23180620221830360
|
20/06/2022
|
INDUGUMILLI RAMA KRISHNA
|
0205004WL0042417
|
INDUGUMILLI RAMA KRISHNA
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403441254
|
|
INDUGUMILLI RAMA KRISHNA
|
()
|
|
156
|
Thallapudi
|
AP-05-004-009-015/010597
()
|
0205004000NRG23200620221868710
|
20/06/2022
|
KODAMANCHILI BENNIYYA
|
0205004WL0043337
|
KODAMANCHILI BENNIYYA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
19/08/2022
|
|
N0622029270261
|
No Such Account
|
|
|
|
157
|
Thallapudi
|
AP-05-004-009-015/010880
()
|
0205004000NRG23200620221868722
|
20/06/2022
|
MADDALA SUBBARAO
|
0205004WL0043337
|
MADDALA SUBBARAO
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
N0622029270251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202965
|
202965
|
|
|
|
|
|
|
|