|
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
|
Tadepalligudem
|
AP-05-018-025-015/020158
(DANDAGARRA)
|
0205018000NRG23270520220886354
|
27/05/2022
|
Satyanarayana
|
0205018WL0026736
|
Satyanarayana
|
00048
|
BKID0008661
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264134
|
|
Satyanarayana
|
()
|
|
2
|
Tadepalligudem
|
AP-05-018-025-015/030072
(DANDAGARRA)
|
0205018000NRG23270520220886468
|
27/05/2022
|
DURGA PRASAD
|
0205018WL0026736
|
DURGA PRASAD
|
00048
|
BKID0008661
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264139
|
|
DURGA PRASAD
|
()
|
|
3
|
Tadepalligudem
|
AP-05-018-025-015/030128
(DANDAGARRA)
|
0205018000NRG23270520220886495
|
27/05/2022
|
Venkatarao
|
0205018WL0026736
|
Venkatarao
|
00048
|
BKID0008661
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264135
|
|
Venkatarao
|
()
|
|
4
|
Tadepalligudem
|
AP-05-018-025-015/030205
(DANDAGARRA)
|
0205018000NRG23270520220886556
|
27/05/2022
|
KASANI SRINU
|
0205018WL0026736
|
KASANI SRINU
|
00048
|
BKID0008661
|
380
|
380
|
Processed
|
26/07/2022
|
|
3333264137
|
|
KASANI SRINU
|
()
|
|
5
|
Tadepalligudem
|
AP-05-018-025-015/30397
(DANDAGARRA)
|
0205018000NRG23270520220886623
|
27/05/2022
|
Konakalla Sirisha
|
0205018WL0026736
|
Konakalla Sirisha
|
00048
|
BKID0008661
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264136
|
|
Konakalla Sirisha
|
()
|
|
6
|
Tadepalligudem
|
AP-05-018-025-015/30412
(DANDAGARRA)
|
0205018000NRG23270520220886629
|
27/05/2022
|
VEERAMALLAI RADHA KRISHNA VENI
|
0205018WL0026736
|
VEERAMALLAI RADHA KRISHNA VENI
|
00048
|
BKID0008661
|
951
|
951
|
Processed
|
26/07/2022
|
|
3333264138
|
|
VEERAMALLAI RADHA KRISHNA VENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
7
|
Tadepalligudem
|
AP-05-018-025-015/30407
(DANDAGARRA)
|
0205018000NRG23270520220886626
|
27/05/2022
|
MYNAM VENKATESH
|
0205018WL0026736
|
MYNAM VENKATESH
|
00078
|
CNRB0002785
|
951
|
951
|
Processed
|
26/07/2022
|
|
3333264143
|
|
MYNAM VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
8
|
Tadepalligudem
|
AP-05-018-019-010/020034
(MARAMPALLI)
|
0205018000NRG23260520220864578
|
27/05/2022
|
Appalanarasamma
|
0205018WL0026468
|
Appalanarasamma
|
00089
|
CBIN0280827
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3333264141
|
|
Appalanarasamma
|
()
|
|
9
|
Tadepalligudem
|
AP-05-018-019-010/020075
(MARAMPALLI)
|
0205018000NRG23260520220864592
|
27/05/2022
|
Mangamma
|
0205018WL0026468
|
Mangamma
|
00089
|
CBIN0280827
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333264140
|
|
Mangamma
|
()
|
|
10
|
Tadepalligudem
|
AP-05-018-019-010/020212
(MARAMPALLI)
|
0205018000NRG23260520220864613
|
27/05/2022
|
Meri
|
0205018WL0026468
|
Meri
|
00089
|
CBIN0280827
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333264142
|
|
Meri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
11
|
Tadepalligudem
|
AP-05-018-014-008/030099
(PULLAIGUDEM)
|
0205018000NRG23270520220881070
|
27/05/2022
|
Rajyalakshmi
|
0205018WL0026678
|
Rajyalakshmi
|
00176
|
IDIB000K089
|
889
|
889
|
Processed
|
26/07/2022
|
|
3333264144
|
|
Rajyalakshmi
|
()
|
|
12
|
Tadepalligudem
|
AP-05-018-014-008/030196
(PULLAIGUDEM)
|
0205018000NRG23270520220881117
|
27/05/2022
|
Satish
|
0205018WL0026678
|
Satish
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264151
|
|
Satish
|
()
|
|
13
|
Tadepalligudem
|
AP-05-018-014-008/030329
(PULLAIGUDEM)
|
0205018000NRG23270520220881181
|
27/05/2022
|
Gangaraju
|
0205018WL0026678
|
Gangaraju
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264152
|
|
Gangaraju
|
()
|
|
14
|
Tadepalligudem
|
AP-05-018-014-008/030345
(PULLAIGUDEM)
|
0205018000NRG23270520220881187
|
27/05/2022
|
Kondamma
|
0205018WL0026678
|
Kondamma
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264148
|
|
Kondamma
|
()
|
|
15
|
Tadepalligudem
|
AP-05-018-014-008/030448
(PULLAIGUDEM)
|
0205018000NRG23270520220881227
|
27/05/2022
|
Prasad
|
0205018WL0026678
|
Prasad
|
00176
|
IDIB000K089
|
356
|
356
|
Processed
|
26/07/2022
|
|
3333264147
|
|
Prasad
|
()
|
|
16
|
Tadepalligudem
|
AP-05-018-014-008/030459
(PULLAIGUDEM)
|
0205018000NRG23270520220881229
|
27/05/2022
|
suryakumari
|
0205018WL0026678
|
suryakumari
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264150
|
|
suryakumari
|
()
|
|
17
|
Tadepalligudem
|
AP-05-018-014-008/030494
(PULLAIGUDEM)
|
0205018000NRG23270520220881247
|
27/05/2022
|
Dasari Venkatesulu
|
0205018WL0026678
|
Dasari Venkatesulu
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264153
|
|
Dasari Venkatesulu
|
()
|
|
18
|
Tadepalligudem
|
AP-05-018-014-008/030540
(PULLAIGUDEM)
|
0205018000NRG23270520220881260
|
27/05/2022
|
Anusha
|
0205018WL0026678
|
Anusha
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264149
|
|
Anusha
|
()
|
|
19
|
Tadepalligudem
|
AP-05-018-014-008/030561
(PULLAIGUDEM)
|
0205018000NRG23270520220881270
|
27/05/2022
|
SAVITRI
|
0205018WL0026678
|
SAVITRI
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264154
|
|
SAVITRI
|
()
|
|
20
|
Tadepalligudem
|
AP-05-018-014-008/030568
(PULLAIGUDEM)
|
0205018000NRG23270520220881271
|
27/05/2022
|
MURALI KRISHNA
|
0205018WL0026678
|
MURALI KRISHNA
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264145
|
|
MURALI KRISHNA
|
()
|
|
21
|
Tadepalligudem
|
AP-05-018-014-008/30572
(PULLAIGUDEM)
|
0205018000NRG23270520220881272
|
27/05/2022
|
CH ANANTHAKUMARI
|
0205018WL0026678
|
CH ANANTHAKUMARI
|
00176
|
IDIB000K089
|
356
|
356
|
Processed
|
26/07/2022
|
|
3333264146
|
|
CH ANANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
22
|
Tadepalligudem
|
AP-05-018-025-015/30398
(DANDAGARRA)
|
0205018000NRG23270520220886624
|
27/05/2022
|
Veeramalla Siva Srinu
|
0205018WL0026736
|
Veeramalla Siva Srinu
|
00176
|
IDIB000T001
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264155
|
|
Veeramalla Siva Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
23
|
Tadepalligudem
|
AP-05-018-014-008/030176
(PULLAIGUDEM)
|
0205018000NRG23270520220881105
|
27/05/2022
|
Lakshmi
|
0205018WL0026678
|
Lakshmi
|
00354
|
PUNB0193210
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264161
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
24
|
Tadepalligudem
|
AP-05-018-018-010/010477
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882378
|
27/05/2022
|
Papamma
|
0205018WL0026693
|
Papamma
|
00354
|
PUNB0193310
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3333264164
|
|
Papamma
|
()
|
|
25
|
Tadepalligudem
|
AP-05-018-018-010/011131
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882741
|
27/05/2022
|
anjamma
|
0205018WL0026695
|
anjamma
|
00354
|
PUNB0193310
|
1315
|
1315
|
Processed
|
26/07/2022
|
|
3333264163
|
|
anjamma
|
()
|
|
26
|
Tadepalligudem
|
AP-05-018-025-015/020407
(DANDAGARRA)
|
0205018000NRG23270520220886400
|
27/05/2022
|
Sattiraju
|
0205018WL0026736
|
Sattiraju
|
00354
|
PUNB0193310
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264162
|
|
Sattiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
27
|
Tadepalligudem
|
AP-05-018-018-010/010197
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882347
|
27/05/2022
|
Srinivasu
|
0205018WL0026693
|
Srinivasu
|
00415
|
SBIN0000922
|
1291
|
1291
|
Processed
|
26/07/2022
|
|
3333264165
|
|
MR SRINIVASU GUDIGANTLA
|
()
|
|
28
|
Tadepalligudem
|
AP-05-018-019-010/020183
(MARAMPALLI)
|
0205018000NRG23260520220864606
|
27/05/2022
|
GANGARATHNAM
|
0205018WL0026468
|
GANGARATHNAM
|
00415
|
SBIN0000922
|
959
|
959
|
Processed
|
26/07/2022
|
|
3333264168
|
|
MRS GANGARATHNAM GALINKI
|
()
|
|
29
|
Tadepalligudem
|
AP-05-018-025-015/020299
(DANDAGARRA)
|
0205018000NRG23270520220886383
|
27/05/2022
|
RAJESH
|
0205018WL0026736
|
RAJESH
|
00415
|
SBIN0000922
|
571
|
571
|
Processed
|
26/07/2022
|
|
3333264167
|
|
MR ELIGANTI RAJESH
|
()
|
|
30
|
Tadepalligudem
|
AP-05-018-025-015/030053
(DANDAGARRA)
|
0205018000NRG23270520220886455
|
27/05/2022
|
YEDUKONDALU
|
0205018WL0026736
|
YEDUKONDALU
|
00415
|
SBIN0000922
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264166
|
|
MR KASANI EDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
31
|
Tadepalligudem
|
AP-05-018-006-005/010822
(VENKATRAMANNAGUDEM)
|
0205018000NRG23260520220862822
|
27/05/2022
|
CHINNARI
|
0205018WL0026431
|
CHINNARI
|
00415
|
SBIN0002763
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3333264169
|
|
MRS CHINNARI MALLIPUDI MALLIPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
32
|
Tadepalligudem
|
AP-05-018-018-010/011108
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882458
|
27/05/2022
|
Wilson
|
0205018WL0026693
|
Wilson
|
00415
|
SBIN0015364
|
1291
|
1291
|
Processed
|
26/07/2022
|
|
3333264170
|
|
MR WILSON MUPPIDI
|
()
|
|
33
|
Tadepalligudem
|
AP-05-018-019-010/020127
(MARAMPALLI)
|
0205018000NRG23260520220864600
|
27/05/2022
|
ramesh babu
|
0205018WL0026468
|
ramesh babu
|
00415
|
SBIN0015364
|
1439
|
1439
|
Processed
|
26/07/2022
|
|
3333264171
|
|
MR RAMESH BABU SRIMANTHULA
|
()
|
|
34
|
Tadepalligudem
|
AP-05-018-023-014/010246
(KRISHNAYAPALEM)
|
0205018000NRG23270520220888992
|
27/05/2022
|
Venkatarao
|
0205018WL0026781
|
Venkatarao
|
00415
|
SBIN0015364
|
741
|
741
|
Processed
|
26/07/2022
|
|
3333264172
|
|
MR GANJI VENKATRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
35
|
Tadepalligudem
|
AP-05-018-014-008/30575
(PULLAIGUDEM)
|
0205018000NRG23270520220881274
|
27/05/2022
|
Gudavalli Ananthalakshmi
|
0205018WL0026678
|
Gudavalli Ananthalakshmi
|
00437
|
TMBL0000124
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264173
|
|
Gudavalli Ananthalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
36
|
Tadepalligudem
|
AP-05-018-016-009/010974
(MADHAVARAM)
|
0205018000NRG23260520220859642
|
27/05/2022
|
Lakshmi
|
0205018WL0026313
|
Lakshmi
|
00468
|
UBIN0803731
|
1669
|
1669
|
Processed
|
26/07/2022
|
|
3333264183
|
|
Lakshmi
|
()
|
|
37
|
Tadepalligudem
|
AP-05-018-016-009/011235
(MADHAVARAM)
|
0205018000NRG23260520220860549
|
27/05/2022
|
Ranganayakamma
|
0205018WL0026332
|
Ranganayakamma
|
00468
|
UBIN0803731
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3333264174
|
|
Ranganayakamma
|
()
|
|
38
|
Tadepalligudem
|
AP-05-018-016-009/011266
(MADHAVARAM)
|
0205018000NRG23260520220860551
|
27/05/2022
|
Rajesh
|
0205018WL0026332
|
Rajesh
|
00468
|
UBIN0803731
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3333264176
|
|
Rajesh
|
()
|
|
39
|
Tadepalligudem
|
AP-05-018-017-009/020203
(UPPARAGUDEM)
|
0205018000NRG23260520220862277
|
27/05/2022
|
RAJESH
|
0205018WL0026405
|
RAJESH
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3333264212
|
|
RAJESH
|
()
|
|
40
|
Tadepalligudem
|
AP-05-018-018-010/010008
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882296
|
27/05/2022
|
Sai kiran
|
0205018WL0026693
|
Sai kiran
|
00468
|
UBIN0803731
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3333264178
|
|
Sai kiran
|
()
|
|
41
|
Tadepalligudem
|
AP-05-018-018-010/010397
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882691
|
27/05/2022
|
Lakshmi
|
0205018WL0026695
|
Lakshmi
|
00468
|
UBIN0803731
|
1315
|
1315
|
Processed
|
26/07/2022
|
|
3333264177
|
|
Lakshmi
|
()
|
|
42
|
Tadepalligudem
|
AP-05-018-018-010/010871
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882427
|
27/05/2022
|
Yedukondalu
|
0205018WL0026693
|
Yedukondalu
|
00468
|
UBIN0803731
|
1291
|
1291
|
Processed
|
26/07/2022
|
|
3333264179
|
|
Yedukondalu
|
()
|
|
43
|
Tadepalligudem
|
AP-05-018-018-010/011507
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882478
|
27/05/2022
|
Raju
|
0205018WL0026693
|
Raju
|
00468
|
UBIN0803731
|
860
|
860
|
Processed
|
26/07/2022
|
|
3333264182
|
|
Raju
|
()
|
|
44
|
Tadepalligudem
|
AP-05-018-025-015/020091
(DANDAGARRA)
|
0205018000NRG23270520220886341
|
27/05/2022
|
Srinu
|
0205018WL0026736
|
Srinu
|
00468
|
UBIN0803731
|
190
|
190
|
Processed
|
26/07/2022
|
|
3333264175
|
|
Srinu
|
()
|
|
45
|
Tadepalligudem
|
AP-05-018-025-015/020658
(DANDAGARRA)
|
0205018000NRG23270520220886414
|
27/05/2022
|
ACHUTHARAMARAO
|
0205018WL0026736
|
ACHUTHARAMARAO
|
00468
|
UBIN0803731
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264185
|
|
ACHUTHARAMARAO
|
()
|
|
46
|
Tadepalligudem
|
AP-05-018-025-015/030161
(DANDAGARRA)
|
0205018000NRG23270520220886517
|
27/05/2022
|
KONDETI THAKKILLAMMA
|
0205018WL0026736
|
KONDETI THAKKILLAMMA
|
00468
|
UBIN0803731
|
571
|
571
|
Processed
|
26/07/2022
|
|
3333264180
|
|
KONDETI THAKKILLAMMA
|
()
|
|
47
|
Tadepalligudem
|
AP-05-018-025-015/030393
(DANDAGARRA)
|
0205018000NRG23270520220886622
|
27/05/2022
|
LAKSHMI
|
0205018WL0026736
|
LAKSHMI
|
00468
|
UBIN0803731
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264181
|
|
LAKSHMI
|
()
|
|
48
|
Tadepalligudem
|
AP-05-018-025-015/30406
(DANDAGARRA)
|
0205018000NRG23270520220886625
|
27/05/2022
|
VEERAMALLA LAKSHMI
|
0205018WL0026736
|
VEERAMALLA LAKSHMI
|
00468
|
UBIN0803731
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264184
|
|
VEERAMALLA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
49
|
Tadepalligudem
|
AP-05-018-014-008/030247
(PULLAIGUDEM)
|
0205018000NRG23270520220881143
|
27/05/2022
|
Pushpa
|
0205018WL0026678
|
Pushpa
|
00468
|
UBIN0805505
|
178
|
178
|
Processed
|
26/07/2022
|
|
3333264192
|
|
Pushpa
|
()
|
|
50
|
Tadepalligudem
|
AP-05-018-018-010/010085
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882320
|
27/05/2022
|
Satyam
|
0205018WL0026693
|
Satyam
|
00468
|
UBIN0805505
|
860
|
860
|
Processed
|
26/07/2022
|
|
3333264194
|
|
Satyam
|
()
|
|
51
|
Tadepalligudem
|
AP-05-018-018-010/010106
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882326
|
27/05/2022
|
USHA RANI
|
0205018WL0026693
|
USHA RANI
|
00468
|
UBIN0805505
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3333264196
|
|
USHA RANI
|
()
|
|
52
|
Tadepalligudem
|
AP-05-018-018-010/010252
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882356
|
27/05/2022
|
Satyavati
|
0205018WL0026693
|
Satyavati
|
00468
|
UBIN0805505
|
215
|
215
|
Processed
|
26/07/2022
|
|
3333264186
|
|
Satyavati
|
()
|
|
53
|
Tadepalligudem
|
AP-05-018-018-010/010420
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882369
|
27/05/2022
|
Manga
|
0205018WL0026693
|
Manga
|
00468
|
UBIN0805505
|
860
|
860
|
Processed
|
26/07/2022
|
|
3333264187
|
|
Manga
|
()
|
|
54
|
Tadepalligudem
|
AP-05-018-018-010/010602
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882391
|
27/05/2022
|
rajesh
|
0205018WL0026693
|
rajesh
|
00468
|
UBIN0805505
|
860
|
860
|
Processed
|
26/07/2022
|
|
3333264205
|
|
rajesh
|
()
|
|
55
|
Tadepalligudem
|
AP-05-018-018-010/011067
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882738
|
27/05/2022
|
Dhanalakshmi
|
0205018WL0026695
|
Dhanalakshmi
|
00468
|
UBIN0805505
|
1315
|
1315
|
Processed
|
26/07/2022
|
|
3333264193
|
|
Dhanalakshmi
|
()
|
|
56
|
Tadepalligudem
|
AP-05-018-025-015/020069
(DANDAGARRA)
|
0205018000NRG23270520220886333
|
27/05/2022
|
RUDRA RAJU RAMBABU
|
0205018WL0026736
|
RUDRA RAJU RAMBABU
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264210
|
|
RUDRA RAJU RAMBABU
|
()
|
|
57
|
Tadepalligudem
|
AP-05-018-025-015/020105
(DANDAGARRA)
|
0205018000NRG23270520220886344
|
27/05/2022
|
GANTA KOTESWARARAO
|
0205018WL0026736
|
GANTA KOTESWARARAO
|
00468
|
UBIN0805505
|
951
|
951
|
Processed
|
26/07/2022
|
|
3333264209
|
|
GANTA KOTESWARARAO
|
()
|
|
58
|
Tadepalligudem
|
AP-05-018-025-015/020158
(DANDAGARRA)
|
0205018000NRG23270520220886355
|
27/05/2022
|
Chandramma
|
0205018WL0026736
|
Chandramma
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264191
|
|
Chandramma
|
()
|
|
59
|
Tadepalligudem
|
AP-05-018-025-015/020274
(DANDAGARRA)
|
0205018000NRG23270520220886373
|
27/05/2022
|
Satya Lakshmi Durga
|
0205018WL0026736
|
Satya Lakshmi Durga
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264206
|
|
Satya Lakshmi Durga
|
()
|
|
60
|
Tadepalligudem
|
AP-05-018-025-015/020660
(DANDAGARRA)
|
0205018000NRG23270520220886415
|
27/05/2022
|
SESHARAO
|
0205018WL0026736
|
SESHARAO
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264207
|
|
SESHARAO
|
()
|
|
61
|
Tadepalligudem
|
AP-05-018-025-015/030043
(DANDAGARRA)
|
0205018000NRG23270520220886446
|
27/05/2022
|
Rambabu
|
0205018WL0026736
|
Rambabu
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264208
|
|
Rambabu
|
()
|
|
62
|
Tadepalligudem
|
AP-05-018-025-015/030137
(DANDAGARRA)
|
0205018000NRG23270520220886503
|
27/05/2022
|
Subbamma
|
0205018WL0026736
|
Subbamma
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264199
|
|
Subbamma
|
()
|
|
63
|
Tadepalligudem
|
AP-05-018-025-015/030205
(DANDAGARRA)
|
0205018000NRG23270520220886555
|
27/05/2022
|
Sita
|
0205018WL0026736
|
Sita
|
00468
|
UBIN0805505
|
761
|
761
|
Processed
|
26/07/2022
|
|
3333264200
|
|
Sita
|
()
|
|
64
|
Tadepalligudem
|
AP-05-018-025-015/030273
(DANDAGARRA)
|
0205018000NRG23270520220886586
|
27/05/2022
|
Peddiraju
|
0205018WL0026736
|
Peddiraju
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264189
|
|
Peddiraju
|
()
|
|
65
|
Tadepalligudem
|
AP-05-018-025-015/030280
(DANDAGARRA)
|
0205018000NRG23270520220886589
|
27/05/2022
|
Vijya Durga
|
0205018WL0026736
|
Vijya Durga
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264188
|
|
Vijya Durga
|
()
|
|
66
|
Tadepalligudem
|
AP-05-018-025-015/030306
(DANDAGARRA)
|
0205018000NRG23270520220886596
|
27/05/2022
|
Kumari
|
0205018WL0026736
|
Kumari
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264202
|
|
Kumari
|
()
|
|
67
|
Tadepalligudem
|
AP-05-018-025-015/030333
(DANDAGARRA)
|
0205018000NRG23270520220886603
|
27/05/2022
|
ChinnaRamu
|
0205018WL0026736
|
ChinnaRamu
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264195
|
|
ChinnaRamu
|
()
|
|
68
|
Tadepalligudem
|
AP-05-018-025-015/030335
(DANDAGARRA)
|
0205018000NRG23270520220886606
|
27/05/2022
|
Ramalakshmi
|
0205018WL0026736
|
Ramalakshmi
|
00468
|
UBIN0805505
|
951
|
951
|
Processed
|
26/07/2022
|
|
3333264190
|
|
Ramalakshmi
|
()
|
|
69
|
Tadepalligudem
|
AP-05-018-025-015/030350
(DANDAGARRA)
|
0205018000NRG23270520220886613
|
27/05/2022
|
MIDDE SATYAVANI
|
0205018WL0026736
|
MIDDE SATYAVANI
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264204
|
|
MIDDE SATYAVANI
|
()
|
|
70
|
Tadepalligudem
|
AP-05-018-025-015/030375
(DANDAGARRA)
|
0205018000NRG23270520220886617
|
27/05/2022
|
Satyanarayana
|
0205018WL0026736
|
Satyanarayana
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264203
|
|
Satyanarayana
|
()
|
|
71
|
Tadepalligudem
|
AP-05-018-025-015/030387
(DANDAGARRA)
|
0205018000NRG23270520220886620
|
27/05/2022
|
Sudharani
|
0205018WL0026736
|
Sudharani
|
00468
|
UBIN0805505
|
951
|
951
|
Processed
|
26/07/2022
|
|
3333264197
|
|
Sudharani
|
()
|
|
72
|
Tadepalligudem
|
AP-05-018-025-015/030390
(DANDAGARRA)
|
0205018000NRG23270520220886621
|
27/05/2022
|
SATYAVANI
|
0205018WL0026736
|
SATYAVANI
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264198
|
|
SATYAVANI
|
()
|
|
73
|
Tadepalligudem
|
AP-05-018-025-015/30408
(DANDAGARRA)
|
0205018000NRG23270520220886627
|
27/05/2022
|
MAINAM NAGALAKSHMI
|
0205018WL0026736
|
MAINAM NAGALAKSHMI
|
00468
|
UBIN0805505
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264201
|
|
MAINAM NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24952
|
24952
|
|
|
|
|
|
|
|
|
74
|
Tadepalligudem
|
AP-05-018-009-006/050372
(RAMANNAGUDEM)
|
0205018000NRG23260520220858225
|
27/05/2022
|
Surayya
|
0205018WL0026292
|
Surayya
|
00468
|
UBIN0CG7219
|
1432
|
1432
|
Processed
|
26/07/2022
|
|
3333264211
|
|
KAKARLAMUDI SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
75
|
Tadepalligudem
|
AP-05-018-025-015/020577
(DANDAGARRA)
|
0205018000NRG23260520220856974
|
27/05/2022
|
TALLA LAKSHMI SATYAVANI
|
0205018WL0026260
|
TALLA LAKSHMI SATYAVANI
|
00468
|
UBIN0CG7238
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3333264215
|
|
TALLA LAKSHMI SATYAVANI
|
()
|
|
76
|
Tadepalligudem
|
AP-05-018-025-015/30413
(DANDAGARRA)
|
0205018000NRG23270520220886630
|
27/05/2022
|
Garaga Anitha
|
0205018WL0026736
|
Garaga Anitha
|
00468
|
UBIN0CG7238
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264213
|
|
GARAGA ANITHA
|
()
|
|
77
|
Tadepalligudem
|
AP-05-018-025-015/30416
(DANDAGARRA)
|
0205018000NRG23270520220886632
|
27/05/2022
|
Simhachalam
|
0205018WL0026736
|
Simhachalam
|
00468
|
UBIN0CG7238
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264214
|
|
VEERAMALLA SIMHACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4081
|
4081
|
|
|
|
|
|
|
|
|
78
|
Tadepalligudem
|
AP-05-018-014-008/030421
(PULLAIGUDEM)
|
0205018000NRG23270520220881219
|
27/05/2022
|
Mangamma
|
0205018WL0026678
|
Mangamma
|
00468
|
UBIN0CG7271
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264216
|
|
MADASU MANGAMMA
|
()
|
|
79
|
Tadepalligudem
|
AP-05-018-014-008/30576
(PULLAIGUDEM)
|
0205018000NRG23270520220881275
|
27/05/2022
|
u VENKNNA
|
0205018WL0026678
|
u VENKNNA
|
00468
|
UBIN0CG7271
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264217
|
|
UNDRAJAVARAPU VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
80
|
Tadepalligudem
|
AP-05-018-014-008/30572
(PULLAIGUDEM)
|
0205018000NRG23270520220881273
|
27/05/2022
|
CH B V MANIKANTA
|
0205018WL0026678
|
CH B V MANIKANTA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3333264159
|
|
CH B V MANIKANTA
|
()
|
|
81
|
Tadepalligudem
|
AP-05-018-016-009/010882
(MADHAVARAM)
|
0205018000NRG23260520220860547
|
27/05/2022
|
Nalini
|
0205018WL0026332
|
Nalini
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3333264158
|
|
Nalini
|
()
|
|
82
|
Tadepalligudem
|
AP-05-018-018-010/1884
(JAGANNADHAPURAM)
|
0205018000NRG23270520220882483
|
27/05/2022
|
Kandelli seshukumar
|
0205018WL0026693
|
Kandelli seshukumar
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3333264156
|
|
Kandelli seshukumar
|
()
|
|
83
|
Tadepalligudem
|
AP-05-018-025-015/30410
(DANDAGARRA)
|
0205018000NRG23270520220886628
|
27/05/2022
|
Manam Satyanarayana
|
0205018WL0026736
|
Manam Satyanarayana
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
26/07/2022
|
|
3333264157
|
|
Manam Satyanarayana
|
()
|
|
84
|
Tadepalligudem
|
AP-05-018-025-015/30415
(DANDAGARRA)
|
0205018000NRG23270520220886631
|
27/05/2022
|
GATTIM SANTHI KUMARI
|
0205018WL0026736
|
GATTIM SANTHI KUMARI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Rejected
|
11/08/2022
|
|
3333264160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88548
|
88548
|
|
|
|
|
|
|
|