|
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-05-018-008-006/040187
(CHINA TADEPALLE)
|
0205018000NRG23280920222462957
|
28/09/2022
|
Suryakantam
|
0205018WL0114187
|
Suryakantam
|
00045
|
BARB0TADEPA
|
718
|
718
|
Processed
|
05/12/2022
|
|
6915926250
|
|
Suryakantam
|
()
|
|
2
|
Tadepalligudem
|
AP-05-018-008-006/040187
(CHINA TADEPALLE)
|
0205018000NRG23280920222462958
|
28/09/2022
|
Suryakantam
|
0205018WL0114187
|
Suryakantam
|
00045
|
BARB0TADEPA
|
930
|
930
|
Processed
|
05/12/2022
|
|
6915926252
|
|
Suryakantam
|
()
|
|
3
|
Tadepalligudem
|
AP-05-018-008-006/040187
(CHINA TADEPALLE)
|
0205018000NRG23280920222462959
|
28/09/2022
|
Suryakantam
|
0205018WL0114187
|
Suryakantam
|
00045
|
BARB0TADEPA
|
830
|
830
|
Processed
|
05/12/2022
|
|
6915926249
|
|
Suryakantam
|
()
|
|
4
|
Tadepalligudem
|
AP-05-018-008-006/040187
(CHINA TADEPALLE)
|
0205018000NRG23280920222462960
|
28/09/2022
|
Suryakantam
|
0205018WL0114187
|
Suryakantam
|
00045
|
BARB0TADEPA
|
927
|
927
|
Processed
|
05/12/2022
|
|
6915926251
|
|
Suryakantam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
Tadepalligudem
|
AP-05-018-019-010/020091
(MARAMPALLI)
|
0205018000NRG23280920222463327
|
28/09/2022
|
Lakshmi
|
0205018WL0114331
|
Lakshmi
|
00089
|
CBIN0280827
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6915926256
|
|
Lakshmi
|
()
|
|
6
|
Tadepalligudem
|
AP-05-018-019-010/020091
(MARAMPALLI)
|
0205018000NRG23280920222463328
|
28/09/2022
|
Lakshmi
|
0205018WL0114331
|
Lakshmi
|
00089
|
CBIN0280827
|
1128
|
1128
|
Processed
|
05/12/2022
|
|
6915926257
|
|
Lakshmi
|
()
|
|
7
|
Tadepalligudem
|
AP-05-018-019-010/020091
(MARAMPALLI)
|
0205018000NRG23280920222463329
|
28/09/2022
|
Lakshmi
|
0205018WL0114331
|
Lakshmi
|
00089
|
CBIN0280827
|
1199
|
1199
|
Processed
|
05/12/2022
|
|
6915926258
|
|
Lakshmi
|
()
|
|
8
|
Tadepalligudem
|
AP-05-018-019-010/020091
(MARAMPALLI)
|
0205018000NRG23280920222463330
|
28/09/2022
|
Lakshmi
|
0205018WL0114331
|
Lakshmi
|
00089
|
CBIN0280827
|
957
|
957
|
Processed
|
05/12/2022
|
|
6915926259
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
9
|
Tadepalligudem
|
AP-05-018-002-001/020096
(BANGARUGUDEM)
|
0205018000NRG23280920222463361
|
28/09/2022
|
Srinu
|
0205018WL0114343
|
Srinu
|
00176
|
IDIB000K089
|
156
|
156
|
Processed
|
05/12/2022
|
|
6915926262
|
|
Srinu
|
()
|
|
10
|
Tadepalligudem
|
AP-05-018-002-001/020096
(BANGARUGUDEM)
|
0205018000NRG23280920222463362
|
28/09/2022
|
Srinu
|
0205018WL0114343
|
Srinu
|
00176
|
IDIB000K089
|
310
|
310
|
Processed
|
05/12/2022
|
|
6915926261
|
|
Srinu
|
()
|
|
11
|
Tadepalligudem
|
AP-05-018-003-002/010241
(KOMMUGUDEM)
|
0205018000NRG23280920222463369
|
28/09/2022
|
Mani
|
0205018WL0114347
|
Mani
|
00176
|
IDIB000K089
|
1480
|
1480
|
Processed
|
05/12/2022
|
|
6915926305
|
|
Mani
|
()
|
|
12
|
Tadepalligudem
|
AP-05-018-004-002/020165
(PATTEMPALEM)
|
0205018000NRG23270920222459691
|
28/09/2022
|
Nageswararao
|
0205018WL0113591
|
Nageswararao
|
00176
|
IDIB000K089
|
1267
|
1267
|
Processed
|
05/12/2022
|
|
6915926271
|
|
Nageswararao
|
()
|
|
13
|
Tadepalligudem
|
AP-05-018-004-002/020165
(PATTEMPALEM)
|
0205018000NRG23270920222459692
|
28/09/2022
|
Nageswararao
|
0205018WL0113591
|
Nageswararao
|
00176
|
IDIB000K089
|
818
|
818
|
Processed
|
05/12/2022
|
|
6915926270
|
|
Nageswararao
|
()
|
|
14
|
Tadepalligudem
|
AP-05-018-004-002/020165
(PATTEMPALEM)
|
0205018000NRG23270920222459693
|
28/09/2022
|
Nageswararao
|
0205018WL0113591
|
Nageswararao
|
00176
|
IDIB000K089
|
1057
|
1057
|
Processed
|
05/12/2022
|
|
6915926274
|
|
Nageswararao
|
()
|
|
15
|
Tadepalligudem
|
AP-05-018-004-002/020165
(PATTEMPALEM)
|
0205018000NRG23270920222459694
|
28/09/2022
|
Nageswararao
|
0205018WL0113591
|
Nageswararao
|
00176
|
IDIB000K089
|
674
|
674
|
Processed
|
05/12/2022
|
|
6915926272
|
|
Nageswararao
|
()
|
|
16
|
Tadepalligudem
|
AP-05-018-004-002/020165
(PATTEMPALEM)
|
0205018000NRG23270920222459695
|
28/09/2022
|
Nageswararao
|
0205018WL0113591
|
Nageswararao
|
00176
|
IDIB000K089
|
629
|
629
|
Processed
|
05/12/2022
|
|
6915926273
|
|
Nageswararao
|
()
|
|
17
|
Tadepalligudem
|
AP-05-018-008-006/040111
(CHINA TADEPALLE)
|
0205018000NRG23280920222462964
|
28/09/2022
|
Ramya
|
0205018WL0114187
|
Ramya
|
00176
|
IDIB000K089
|
1389
|
1389
|
Processed
|
05/12/2022
|
|
6915926266
|
|
Ramya
|
()
|
|
18
|
Tadepalligudem
|
AP-05-018-008-006/040111
(CHINA TADEPALLE)
|
0205018000NRG23280920222462965
|
28/09/2022
|
Ramya
|
0205018WL0114187
|
Ramya
|
00176
|
IDIB000K089
|
234
|
234
|
Processed
|
05/12/2022
|
|
6915926268
|
|
Ramya
|
()
|
|
19
|
Tadepalligudem
|
AP-05-018-008-006/040111
(CHINA TADEPALLE)
|
0205018000NRG23280920222462966
|
28/09/2022
|
Ramya
|
0205018WL0114187
|
Ramya
|
00176
|
IDIB000K089
|
696
|
696
|
Processed
|
05/12/2022
|
|
6915926267
|
|
Ramya
|
()
|
|
20
|
Tadepalligudem
|
AP-05-018-008-006/040111
(CHINA TADEPALLE)
|
0205018000NRG23280920222462967
|
28/09/2022
|
Ramya
|
0205018WL0114187
|
Ramya
|
00176
|
IDIB000K089
|
952
|
952
|
Processed
|
05/12/2022
|
|
6915926260
|
|
Ramya
|
()
|
|
21
|
Tadepalligudem
|
AP-05-018-008-006/040111
(CHINA TADEPALLE)
|
0205018000NRG23280920222462968
|
28/09/2022
|
Ramya
|
0205018WL0114187
|
Ramya
|
00176
|
IDIB000K089
|
884
|
884
|
Processed
|
05/12/2022
|
|
6915926269
|
|
Ramya
|
()
|
|
22
|
Tadepalligudem
|
AP-05-018-008-006/040325
(CHINA TADEPALLE)
|
0205018000NRG23280920222462961
|
28/09/2022
|
Parvathi
|
0205018WL0114187
|
Parvathi
|
00176
|
IDIB000K089
|
1434
|
1434
|
Processed
|
05/12/2022
|
|
6915926253
|
|
Parvathi
|
()
|
|
23
|
Tadepalligudem
|
AP-05-018-008-006/040325
(CHINA TADEPALLE)
|
0205018000NRG23280920222462962
|
28/09/2022
|
Parvathi
|
0205018WL0114187
|
Parvathi
|
00176
|
IDIB000K089
|
454
|
454
|
Processed
|
05/12/2022
|
|
6915926254
|
|
Parvathi
|
()
|
|
24
|
Tadepalligudem
|
AP-05-018-008-006/040325
(CHINA TADEPALLE)
|
0205018000NRG23280920222462963
|
28/09/2022
|
Parvathi
|
0205018WL0114187
|
Parvathi
|
00176
|
IDIB000K089
|
732
|
732
|
Processed
|
05/12/2022
|
|
6915926255
|
|
Parvathi
|
()
|
|
25
|
Tadepalligudem
|
AP-05-018-014-008/030152
(PULLAIGUDEM)
|
0205018000NRG23280920222463019
|
28/09/2022
|
Kondayya
|
0205018WL0114198
|
Kondayya
|
00176
|
IDIB000K089
|
572
|
572
|
Processed
|
05/12/2022
|
|
6915926275
|
|
Kondayya
|
()
|
|
26
|
Tadepalligudem
|
AP-05-018-014-008/030227
(PULLAIGUDEM)
|
0205018000NRG23280920222463020
|
28/09/2022
|
Chinna Yohanu
|
0205018WL0114198
|
Chinna Yohanu
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
05/12/2022
|
|
6915926264
|
|
Chinna Yohanu
|
()
|
|
27
|
Tadepalligudem
|
AP-05-018-014-008/030227
(PULLAIGUDEM)
|
0205018000NRG23280920222463037
|
28/09/2022
|
Chinna Yohanu
|
0205018WL0114198
|
Chinna Yohanu
|
00176
|
IDIB000K089
|
738
|
738
|
Processed
|
05/12/2022
|
|
6915926265
|
|
Chinna Yohanu
|
()
|
|
28
|
Tadepalligudem
|
AP-05-018-014-008/030229
(PULLAIGUDEM)
|
0205018000NRG23280920222463039
|
28/09/2022
|
Nagamani
|
0205018WL0114198
|
Nagamani
|
00176
|
IDIB000K089
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915926263
|
|
Nagamani
|
()
|
|
29
|
Tadepalligudem
|
AP-05-018-014-008/030229
(PULLAIGUDEM)
|
0205018000NRG23280920222463040
|
28/09/2022
|
Nagamani
|
0205018WL0114198
|
Nagamani
|
00176
|
IDIB000K089
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915926287
|
|
Nagamani
|
()
|
|
30
|
Tadepalligudem
|
AP-05-018-014-008/030260
(PULLAIGUDEM)
|
0205018000NRG23280920222463023
|
28/09/2022
|
Dhanakonda
|
0205018WL0114198
|
Dhanakonda
|
00176
|
IDIB000K089
|
628
|
628
|
Processed
|
05/12/2022
|
|
6915926276
|
|
Dhanakonda
|
()
|
|
31
|
Tadepalligudem
|
AP-05-018-014-008/030476
(PULLAIGUDEM)
|
0205018000NRG23280920222463030
|
28/09/2022
|
Venkatalakshmi
|
0205018WL0114198
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
190
|
190
|
Processed
|
05/12/2022
|
|
6915926291
|
|
Venkatalakshmi
|
()
|
|
32
|
Tadepalligudem
|
AP-05-018-014-008/030476
(PULLAIGUDEM)
|
0205018000NRG23280920222463031
|
28/09/2022
|
Venkatalakshmi
|
0205018WL0114198
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
1067
|
1067
|
Processed
|
05/12/2022
|
|
6915926290
|
|
Venkatalakshmi
|
()
|
|
33
|
Tadepalligudem
|
AP-05-018-014-008/030476
(PULLAIGUDEM)
|
0205018000NRG23280920222463032
|
28/09/2022
|
Venkatalakshmi
|
0205018WL0114198
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
211
|
211
|
Processed
|
05/12/2022
|
|
6915926288
|
|
Venkatalakshmi
|
()
|
|
34
|
Tadepalligudem
|
AP-05-018-014-008/030476
(PULLAIGUDEM)
|
0205018000NRG23280920222463033
|
28/09/2022
|
Venkatalakshmi
|
0205018WL0114198
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
594
|
594
|
Processed
|
05/12/2022
|
|
6915926289
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21831
|
21831
|
|
|
|
|
|
|
|
|
35
|
Tadepalligudem
|
AP-05-018-014-008/030256
(PULLAIGUDEM)
|
0205018000NRG23280920222463021
|
28/09/2022
|
Narasimhamurti
|
0205018WL0114198
|
Narasimhamurti
|
00354
|
PUNB0193210
|
366
|
366
|
Processed
|
05/12/2022
|
|
6915926304
|
|
Narasimhamurti
|
()
|
|
36
|
Tadepalligudem
|
AP-05-018-014-008/030256
(PULLAIGUDEM)
|
0205018000NRG23280920222463022
|
28/09/2022
|
Narasimhamurti
|
0205018WL0114198
|
Narasimhamurti
|
00354
|
PUNB0193210
|
394
|
394
|
Processed
|
05/12/2022
|
|
6915926303
|
|
Narasimhamurti
|
()
|
|
37
|
Tadepalligudem
|
AP-05-018-014-008/030256
(PULLAIGUDEM)
|
0205018000NRG23280920222463038
|
28/09/2022
|
Narasimhamurti
|
0205018WL0114198
|
Narasimhamurti
|
00354
|
PUNB0193210
|
634
|
634
|
Processed
|
05/12/2022
|
|
6915926302
|
|
Narasimhamurti
|
()
|
|
38
|
Tadepalligudem
|
AP-05-018-014-008/030398
(PULLAIGUDEM)
|
0205018000NRG23280920222463029
|
28/09/2022
|
Srinu
|
0205018WL0114198
|
Srinu
|
00354
|
PUNB0193210
|
1052
|
1052
|
Processed
|
05/12/2022
|
|
6915926307
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
39
|
Tadepalligudem
|
AP-05-018-006-005/010218
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463292
|
28/09/2022
|
Lakshminarayana
|
0205018WL0114323
|
Lakshminarayana
|
00415
|
SBIN0001437
|
1481
|
1481
|
Processed
|
05/12/2022
|
|
6915926293
|
|
MR RAMAGANI SESHA RAO
|
()
|
|
40
|
Tadepalligudem
|
AP-05-018-006-005/010218
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463293
|
28/09/2022
|
Lakshminarayana
|
0205018WL0114323
|
Lakshminarayana
|
00415
|
SBIN0001437
|
1341
|
1341
|
Processed
|
05/12/2022
|
|
6915926292
|
|
MR RAMAGANI SESHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
41
|
Tadepalligudem
|
AP-05-018-006-005/010351
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463296
|
28/09/2022
|
Nagaratnam
|
0205018WL0114323
|
Nagaratnam
|
00415
|
SBIN0002763
|
1287
|
1287
|
Rejected
|
05/12/2022
|
|
6915926283
|
Account closed
|
|
|
|
42
|
Tadepalligudem
|
AP-05-018-006-005/010351
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463297
|
28/09/2022
|
Nagaratnam
|
0205018WL0114323
|
Nagaratnam
|
00415
|
SBIN0002763
|
1268
|
1268
|
Rejected
|
05/12/2022
|
|
6915926284
|
Account closed
|
|
|
|
43
|
Tadepalligudem
|
AP-05-018-006-005/010351
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463298
|
28/09/2022
|
Nagaratnam
|
0205018WL0114323
|
Nagaratnam
|
00415
|
SBIN0002763
|
845
|
845
|
Rejected
|
05/12/2022
|
|
6915926286
|
Account closed
|
|
|
|
44
|
Tadepalligudem
|
AP-05-018-006-005/010351
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463309
|
28/09/2022
|
Nagaratnam
|
0205018WL0114323
|
Nagaratnam
|
00415
|
SBIN0002763
|
1570
|
1570
|
Rejected
|
05/12/2022
|
|
6915926285
|
Account closed
|
|
|
|
45
|
Tadepalligudem
|
AP-05-018-006-005/010652
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463307
|
28/09/2022
|
Mery Indira
|
0205018WL0114323
|
Mery Indira
|
00415
|
SBIN0002763
|
196
|
196
|
Processed
|
05/12/2022
|
|
6915926299
|
|
MRS MARYINDIRA BOMMANABOINA
|
()
|
|
46
|
Tadepalligudem
|
AP-05-018-006-005/010652
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463300
|
28/09/2022
|
Mery Indira
|
0205018WL0114323
|
Mery Indira
|
00415
|
SBIN0002763
|
1073
|
1073
|
Processed
|
05/12/2022
|
|
6915926301
|
|
MRS MARYINDIRA BOMMANABOINA
|
()
|
|
47
|
Tadepalligudem
|
AP-05-018-006-005/010652
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463301
|
28/09/2022
|
Mery Indira
|
0205018WL0114323
|
Mery Indira
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
05/12/2022
|
|
6915926300
|
|
MRS MARYINDIRA BOMMANABOINA
|
()
|
|
48
|
Tadepalligudem
|
AP-05-018-006-005/010652
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463302
|
28/09/2022
|
Mery Indira
|
0205018WL0114323
|
Mery Indira
|
00415
|
SBIN0002763
|
423
|
423
|
Processed
|
05/12/2022
|
|
6915926298
|
|
MRS MARYINDIRA BOMMANABOINA
|
()
|
|
49
|
Tadepalligudem
|
AP-05-018-006-005/010756
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463305
|
28/09/2022
|
lakshmi
|
0205018WL0114323
|
lakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
05/12/2022
|
|
6915926278
|
|
MR ADAPA LAKSHMI
|
()
|
|
50
|
Tadepalligudem
|
AP-05-018-006-005/010756
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463306
|
28/09/2022
|
lakshmi
|
0205018WL0114323
|
lakshmi
|
00415
|
SBIN0002763
|
1287
|
1287
|
Processed
|
05/12/2022
|
|
6915926277
|
|
MR ADAPA LAKSHMI
|
()
|
|
51
|
Tadepalligudem
|
AP-05-018-006-005/010756
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463308
|
28/09/2022
|
lakshmi
|
0205018WL0114323
|
lakshmi
|
00415
|
SBIN0002763
|
196
|
196
|
Processed
|
05/12/2022
|
|
6915926279
|
|
MR ADAPA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10047
|
10047
|
|
|
|
|
|
|
|
|
52
|
Tadepalligudem
|
AP-05-018-023-014/010329
(KRISHNAYAPALEM)
|
0205018000NRG23280920222463316
|
28/09/2022
|
Ramamohanarao
|
0205018WL0114327
|
Ramamohanarao
|
00415
|
SBIN0015364
|
1642
|
1642
|
Processed
|
05/12/2022
|
|
6915926308
|
|
MR PUTTA RAM MOHANRAO
|
()
|
|
53
|
Tadepalligudem
|
AP-05-018-024-015/010117
(ARUGOLANU)
|
0205018000NRG23280920222462969
|
28/09/2022
|
Ganapati
|
0205018WL0114188
|
Ganapati
|
00415
|
SBIN0015364
|
1059
|
1059
|
Processed
|
05/12/2022
|
|
6915926296
|
|
MR VEERAMALLU GANAPATHI
|
()
|
|
54
|
Tadepalligudem
|
AP-05-018-024-015/010117
(ARUGOLANU)
|
0205018000NRG23280920222462970
|
28/09/2022
|
Ganapati
|
0205018WL0114188
|
Ganapati
|
00415
|
SBIN0015364
|
1539
|
1539
|
Processed
|
05/12/2022
|
|
6915926316
|
|
MR VEERAMALLU GANAPATHI
|
()
|
|
55
|
Tadepalligudem
|
AP-05-018-024-015/010117
(ARUGOLANU)
|
0205018000NRG23280920222462971
|
28/09/2022
|
Ganapati
|
0205018WL0114188
|
Ganapati
|
00415
|
SBIN0015364
|
581
|
581
|
Processed
|
05/12/2022
|
|
6915926317
|
|
MR VEERAMALLU GANAPATHI
|
()
|
|
56
|
Tadepalligudem
|
AP-05-018-024-015/010117
(ARUGOLANU)
|
0205018000NRG23280920222462991
|
28/09/2022
|
Ganapati
|
0205018WL0114188
|
Ganapati
|
00415
|
SBIN0015364
|
690
|
690
|
Processed
|
05/12/2022
|
|
6915926297
|
|
MR VEERAMALLU GANAPATHI
|
()
|
|
57
|
Tadepalligudem
|
AP-05-018-024-015/010117
(ARUGOLANU)
|
0205018000NRG23280920222462986
|
28/09/2022
|
Ganapati
|
0205018WL0114188
|
Ganapati
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
05/12/2022
|
|
6915926294
|
|
MR VEERAMALLU GANAPATHI
|
()
|
|
58
|
Tadepalligudem
|
AP-05-018-024-015/010117
(ARUGOLANU)
|
0205018000NRG23280920222462987
|
28/09/2022
|
Ganapati
|
0205018WL0114188
|
Ganapati
|
00415
|
SBIN0015364
|
913
|
913
|
Processed
|
05/12/2022
|
|
6915926295
|
|
MR VEERAMALLU GANAPATHI
|
()
|
|
59
|
Tadepalligudem
|
AP-05-018-024-015/010416
(ARUGOLANU)
|
0205018000NRG23280920222462974
|
28/09/2022
|
Padmarao
|
0205018WL0114188
|
Padmarao
|
00415
|
SBIN0015364
|
190
|
190
|
Processed
|
05/12/2022
|
|
6915926327
|
|
MR VEERAMALLU PADMARAO
|
()
|
|
60
|
Tadepalligudem
|
AP-05-018-024-015/010416
(ARUGOLANU)
|
0205018000NRG23280920222462975
|
28/09/2022
|
Padmarao
|
0205018WL0114188
|
Padmarao
|
00415
|
SBIN0015364
|
171
|
171
|
Processed
|
05/12/2022
|
|
6915926326
|
|
MR VEERAMALLU PADMARAO
|
()
|
|
61
|
Tadepalligudem
|
AP-05-018-024-015/010416
(ARUGOLANU)
|
0205018000NRG23280920222462985
|
28/09/2022
|
Padmarao
|
0205018WL0114188
|
Padmarao
|
00415
|
SBIN0015364
|
162
|
162
|
Processed
|
05/12/2022
|
|
6915926328
|
|
MR VEERAMALLU PADMARAO
|
()
|
|
62
|
Tadepalligudem
|
AP-05-018-024-015/010536
(ARUGOLANU)
|
0205018000NRG23280920222462983
|
28/09/2022
|
Srinivas
|
0205018WL0114188
|
Srinivas
|
00415
|
SBIN0015364
|
391
|
391
|
Processed
|
05/12/2022
|
|
6915926325
|
|
MR VEERAMALLU SRINIVAS
|
()
|
|
63
|
Tadepalligudem
|
AP-05-018-024-015/010536
(ARUGOLANU)
|
0205018000NRG23280920222462984
|
28/09/2022
|
Srinivas
|
0205018WL0114188
|
Srinivas
|
00415
|
SBIN0015364
|
812
|
812
|
Processed
|
05/12/2022
|
|
6915926323
|
|
MR VEERAMALLU SRINIVAS
|
()
|
|
64
|
Tadepalligudem
|
AP-05-018-024-015/010536
(ARUGOLANU)
|
0205018000NRG23280920222462977
|
28/09/2022
|
Srinivas
|
0205018WL0114188
|
Srinivas
|
00415
|
SBIN0015364
|
387
|
387
|
Processed
|
05/12/2022
|
|
6915926322
|
|
MR VEERAMALLU SRINIVAS
|
()
|
|
65
|
Tadepalligudem
|
AP-05-018-024-015/010536
(ARUGOLANU)
|
0205018000NRG23280920222462978
|
28/09/2022
|
Srinivas
|
0205018WL0114188
|
Srinivas
|
00415
|
SBIN0015364
|
473
|
473
|
Processed
|
05/12/2022
|
|
6915926324
|
|
MR VEERAMALLU SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
66
|
Tadepalligudem
|
AP-05-018-018-010/010132
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452737
|
28/09/2022
|
China Bhaskararao
|
0205018WL0111213
|
China Bhaskararao
|
00415
|
SBIN0016305
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915926329
|
|
MR PRTTIPATI CHINA BHASKARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
67
|
Tadepalligudem
|
AP-05-018-021-012/010151
(ARULLA)
|
0205018000NRG23280920222463221
|
28/09/2022
|
Suribabu
|
0205018WL0114272
|
Suribabu
|
00468
|
UBIN0546470
|
1200
|
1200
|
Rejected
|
05/12/2022
|
|
6915926330
|
A/c Blocked or Frozen
|
|
|
|
68
|
Tadepalligudem
|
AP-05-018-021-012/010151
(ARULLA)
|
0205018000NRG23280920222463222
|
28/09/2022
|
Suribabu
|
0205018WL0114272
|
Suribabu
|
00468
|
UBIN0546470
|
1404
|
1404
|
Rejected
|
05/12/2022
|
|
6915926331
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
69
|
Tadepalligudem
|
AP-05-018-013-008/020001
(VENKATARAOPALEM)
|
0205018000NRG23280920222462998
|
28/09/2022
|
Veerayya
|
0205018WL0114194
|
Veerayya
|
00468
|
UBIN0803731
|
1305
|
1305
|
Processed
|
05/12/2022
|
|
6915926310
|
|
Veerayya
|
()
|
|
70
|
Tadepalligudem
|
AP-05-018-013-008/020001
(VENKATARAOPALEM)
|
0205018000NRG23280920222462999
|
28/09/2022
|
Veerayya
|
0205018WL0114194
|
Veerayya
|
00468
|
UBIN0803731
|
1076
|
1076
|
Processed
|
05/12/2022
|
|
6915926311
|
|
Veerayya
|
()
|
|
71
|
Tadepalligudem
|
AP-05-018-013-008/020001
(VENKATARAOPALEM)
|
0205018000NRG23280920222463000
|
28/09/2022
|
Veerayya
|
0205018WL0114194
|
Veerayya
|
00468
|
UBIN0803731
|
208
|
208
|
Processed
|
05/12/2022
|
|
6915926312
|
|
Veerayya
|
()
|
|
72
|
Tadepalligudem
|
AP-05-018-013-008/020001
(VENKATARAOPALEM)
|
0205018000NRG23280920222463001
|
28/09/2022
|
Veerayya
|
0205018WL0114194
|
Veerayya
|
00468
|
UBIN0803731
|
848
|
848
|
Processed
|
05/12/2022
|
|
6915926313
|
|
Veerayya
|
()
|
|
73
|
Tadepalligudem
|
AP-05-018-013-008/020001
(VENKATARAOPALEM)
|
0205018000NRG23280920222463002
|
28/09/2022
|
Veerayya
|
0205018WL0114194
|
Veerayya
|
00468
|
UBIN0803731
|
636
|
636
|
Processed
|
05/12/2022
|
|
6915926309
|
|
Veerayya
|
()
|
|
74
|
Tadepalligudem
|
AP-05-018-016-009/010031
(MADHAVARAM)
|
0205018000NRG23280920222463003
|
28/09/2022
|
Deenamma
|
0205018WL0114195
|
Deenamma
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
05/12/2022
|
|
6915926332
|
|
Deenamma
|
()
|
|
75
|
Tadepalligudem
|
AP-05-018-016-009/010074
(MADHAVARAM)
|
0205018000NRG23280920222463004
|
28/09/2022
|
Kondalarao
|
0205018WL0114195
|
Kondalarao
|
00468
|
UBIN0803731
|
831
|
831
|
Processed
|
05/12/2022
|
|
6915926343
|
|
Kondalarao
|
()
|
|
76
|
Tadepalligudem
|
AP-05-018-016-009/010074
(MADHAVARAM)
|
0205018000NRG23280920222463016
|
28/09/2022
|
Kondalarao
|
0205018WL0114195
|
Kondalarao
|
00468
|
UBIN0803731
|
618
|
618
|
Processed
|
05/12/2022
|
|
6915926341
|
|
Kondalarao
|
()
|
|
77
|
Tadepalligudem
|
AP-05-018-016-009/010074
(MADHAVARAM)
|
0205018000NRG23280920222463014
|
28/09/2022
|
Kondalarao
|
0205018WL0114195
|
Kondalarao
|
00468
|
UBIN0803731
|
990
|
990
|
Processed
|
05/12/2022
|
|
6915926342
|
|
Kondalarao
|
()
|
|
78
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23280920222463015
|
28/09/2022
|
Sridevi
|
0205018WL0114195
|
Sridevi
|
00468
|
UBIN0803731
|
990
|
990
|
Rejected
|
05/12/2022
|
|
6915926357
|
A/c Blocked or Frozen
|
|
|
|
79
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23280920222463005
|
28/09/2022
|
Sridevi
|
0205018WL0114195
|
Sridevi
|
00468
|
UBIN0803731
|
398
|
398
|
Rejected
|
05/12/2022
|
|
6915926360
|
A/c Blocked or Frozen
|
|
|
|
80
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23280920222463009
|
28/09/2022
|
Sridevi
|
0205018WL0114195
|
Sridevi
|
00468
|
UBIN0803731
|
1246
|
1246
|
Rejected
|
05/12/2022
|
|
6915926361
|
A/c Blocked or Frozen
|
|
|
|
81
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23280920222463010
|
28/09/2022
|
Sridevi
|
0205018WL0114195
|
Sridevi
|
00468
|
UBIN0803731
|
1855
|
1855
|
Rejected
|
05/12/2022
|
|
6915926358
|
A/c Blocked or Frozen
|
|
|
|
82
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23280920222463011
|
28/09/2022
|
Sridevi
|
0205018WL0114195
|
Sridevi
|
00468
|
UBIN0803731
|
810
|
810
|
Rejected
|
05/12/2022
|
|
6915926359
|
A/c Blocked or Frozen
|
|
|
|
83
|
Tadepalligudem
|
AP-05-018-016-009/010171
(MADHAVARAM)
|
0205018000NRG23280920222463006
|
28/09/2022
|
Venkatalakshmi
|
0205018WL0114195
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
795
|
795
|
Processed
|
05/12/2022
|
|
6915926314
|
|
Venkatalakshmi
|
()
|
|
84
|
Tadepalligudem
|
AP-05-018-016-009/010171
(MADHAVARAM)
|
0205018000NRG23280920222463007
|
28/09/2022
|
Venkatalakshmi
|
0205018WL0114195
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
1143
|
1143
|
Processed
|
05/12/2022
|
|
6915926315
|
|
Venkatalakshmi
|
()
|
|
85
|
Tadepalligudem
|
AP-05-018-016-009/010736
(MADHAVARAM)
|
0205018000NRG23280920222463008
|
28/09/2022
|
Ramesh
|
0205018WL0114195
|
Ramesh
|
00468
|
UBIN0803731
|
1246
|
1246
|
Processed
|
05/12/2022
|
|
6915926349
|
|
Ramesh
|
()
|
|
86
|
Tadepalligudem
|
AP-05-018-016-009/010736
(MADHAVARAM)
|
0205018000NRG23280920222463012
|
28/09/2022
|
Ramesh
|
0205018WL0114195
|
Ramesh
|
00468
|
UBIN0803731
|
959
|
959
|
Processed
|
05/12/2022
|
|
6915926350
|
|
Ramesh
|
()
|
|
87
|
Tadepalligudem
|
AP-05-018-016-009/010736
(MADHAVARAM)
|
0205018000NRG23280920222463013
|
28/09/2022
|
Ramesh
|
0205018WL0114195
|
Ramesh
|
00468
|
UBIN0803731
|
990
|
990
|
Processed
|
05/12/2022
|
|
6915926351
|
|
Ramesh
|
()
|
|
88
|
Tadepalligudem
|
AP-05-018-018-010/010156
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452712
|
28/09/2022
|
Ashok Kumar
|
0205018WL0111213
|
Ashok Kumar
|
00468
|
UBIN0803731
|
1212
|
1212
|
Processed
|
05/12/2022
|
|
6915926353
|
|
Ashok Kumar
|
()
|
|
89
|
Tadepalligudem
|
AP-05-018-018-010/010156
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452713
|
28/09/2022
|
Ashok Kumar
|
0205018WL0111213
|
Ashok Kumar
|
00468
|
UBIN0803731
|
964
|
964
|
Processed
|
05/12/2022
|
|
6915926354
|
|
Ashok Kumar
|
()
|
|
90
|
Tadepalligudem
|
AP-05-018-018-010/010156
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452714
|
28/09/2022
|
Ashok Kumar
|
0205018WL0111213
|
Ashok Kumar
|
00468
|
UBIN0803731
|
1315
|
1315
|
Processed
|
05/12/2022
|
|
6915926355
|
|
Ashok Kumar
|
()
|
|
91
|
Tadepalligudem
|
AP-05-018-018-010/010156
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452724
|
28/09/2022
|
Ashok Kumar
|
0205018WL0111213
|
Ashok Kumar
|
00468
|
UBIN0803731
|
874
|
874
|
Processed
|
05/12/2022
|
|
6915926352
|
|
Ashok Kumar
|
()
|
|
92
|
Tadepalligudem
|
AP-05-018-018-010/010156
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452725
|
28/09/2022
|
Ashok Kumar
|
0205018WL0111213
|
Ashok Kumar
|
00468
|
UBIN0803731
|
1306
|
1306
|
Processed
|
05/12/2022
|
|
6915926356
|
|
Ashok Kumar
|
()
|
|
93
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452726
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
933
|
933
|
Processed
|
05/12/2022
|
|
6915926334
|
|
Nageswararao
|
()
|
|
94
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452715
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
1212
|
1212
|
Processed
|
05/12/2022
|
|
6915926333
|
|
Nageswararao
|
()
|
|
95
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452707
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
893
|
893
|
Processed
|
05/12/2022
|
|
6915926339
|
|
Nageswararao
|
()
|
|
96
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452729
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6915926337
|
|
Nageswararao
|
()
|
|
97
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452730
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
801
|
801
|
Processed
|
05/12/2022
|
|
6915926336
|
|
Nageswararao
|
()
|
|
98
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452733
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
1471
|
1471
|
Processed
|
05/12/2022
|
|
6915926338
|
|
Nageswararao
|
()
|
|
99
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452735
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915926340
|
|
Nageswararao
|
()
|
|
100
|
Tadepalligudem
|
AP-05-018-018-010/010332
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452736
|
28/09/2022
|
Nageswararao
|
0205018WL0111213
|
Nageswararao
|
00468
|
UBIN0803731
|
900
|
900
|
Processed
|
05/12/2022
|
|
6915926335
|
|
Nageswararao
|
()
|
|
101
|
Tadepalligudem
|
AP-05-018-018-010/011231
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452731
|
28/09/2022
|
Srinivasarao
|
0205018WL0111213
|
Srinivasarao
|
00468
|
UBIN0803731
|
836
|
836
|
Processed
|
05/12/2022
|
|
6915926346
|
|
Srinivasarao
|
()
|
|
102
|
Tadepalligudem
|
AP-05-018-018-010/011231
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452718
|
28/09/2022
|
Srinivasarao
|
0205018WL0111213
|
Srinivasarao
|
00468
|
UBIN0803731
|
976
|
976
|
Processed
|
05/12/2022
|
|
6915926345
|
|
Srinivasarao
|
()
|
|
103
|
Tadepalligudem
|
AP-05-018-018-010/011231
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452719
|
28/09/2022
|
Srinivasarao
|
0205018WL0111213
|
Srinivasarao
|
00468
|
UBIN0803731
|
1394
|
1394
|
Processed
|
05/12/2022
|
|
6915926348
|
|
Srinivasarao
|
()
|
|
104
|
Tadepalligudem
|
AP-05-018-018-010/011231
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452720
|
28/09/2022
|
Srinivasarao
|
0205018WL0111213
|
Srinivasarao
|
00468
|
UBIN0803731
|
1119
|
1119
|
Processed
|
05/12/2022
|
|
6915926347
|
|
Srinivasarao
|
()
|
|
105
|
Tadepalligudem
|
AP-05-018-018-010/011231
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452721
|
28/09/2022
|
Srinivasarao
|
0205018WL0111213
|
Srinivasarao
|
00468
|
UBIN0803731
|
874
|
874
|
Processed
|
05/12/2022
|
|
6915926344
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37864
|
37864
|
|
|
|
|
|
|
|
|
106
|
Tadepalligudem
|
AP-05-018-020-011/010019
(NANDAMURU)
|
0205018000NRG23280920222463342
|
28/09/2022
|
Nagaratnam
|
0205018WL0114334
|
Nagaratnam
|
00468
|
UBIN0803863
|
1144
|
1144
|
Processed
|
05/12/2022
|
|
6915926364
|
|
Nagaratnam
|
()
|
|
107
|
Tadepalligudem
|
AP-05-018-020-011/010019
(NANDAMURU)
|
0205018000NRG23280920222463334
|
28/09/2022
|
Nagaratnam
|
0205018WL0114334
|
Nagaratnam
|
00468
|
UBIN0803863
|
1148
|
1148
|
Processed
|
05/12/2022
|
|
6915926363
|
|
Nagaratnam
|
()
|
|
108
|
Tadepalligudem
|
AP-05-018-020-011/010019
(NANDAMURU)
|
0205018000NRG23280920222463335
|
28/09/2022
|
Nagaratnam
|
0205018WL0114334
|
Nagaratnam
|
00468
|
UBIN0803863
|
651
|
651
|
Processed
|
05/12/2022
|
|
6915926365
|
|
Nagaratnam
|
()
|
|
109
|
Tadepalligudem
|
AP-05-018-020-011/010019
(NANDAMURU)
|
0205018000NRG23280920222463344
|
28/09/2022
|
Nagaratnam
|
0205018WL0114334
|
Nagaratnam
|
00468
|
UBIN0803863
|
1204
|
1204
|
Processed
|
05/12/2022
|
|
6915926362
|
|
Nagaratnam
|
()
|
|
110
|
Tadepalligudem
|
AP-05-018-020-011/010165
(NANDAMURU)
|
0205018000NRG23280920222463336
|
28/09/2022
|
Chittipapa
|
0205018WL0114334
|
Chittipapa
|
00468
|
UBIN0803863
|
793
|
793
|
Processed
|
05/12/2022
|
|
6915926319
|
|
Chittipapa
|
()
|
|
111
|
Tadepalligudem
|
AP-05-018-020-011/010165
(NANDAMURU)
|
0205018000NRG23280920222463337
|
28/09/2022
|
Chittipapa
|
0205018WL0114334
|
Chittipapa
|
00468
|
UBIN0803863
|
646
|
646
|
Processed
|
05/12/2022
|
|
6915926318
|
|
Chittipapa
|
()
|
|
112
|
Tadepalligudem
|
AP-05-018-020-011/010165
(NANDAMURU)
|
0205018000NRG23280920222463338
|
28/09/2022
|
Chittipapa
|
0205018WL0114334
|
Chittipapa
|
00468
|
UBIN0803863
|
385
|
385
|
Processed
|
05/12/2022
|
|
6915926321
|
|
Chittipapa
|
()
|
|
113
|
Tadepalligudem
|
AP-05-018-020-011/010165
(NANDAMURU)
|
0205018000NRG23280920222463346
|
28/09/2022
|
Chittipapa
|
0205018WL0114334
|
Chittipapa
|
00468
|
UBIN0803863
|
1228
|
1228
|
Processed
|
05/12/2022
|
|
6915926320
|
|
Chittipapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7199
|
7199
|
|
|
|
|
|
|
|
|
114
|
Tadepalligudem
|
AP-05-018-018-010/010343
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452722
|
28/09/2022
|
Srinu
|
0205018WL0111213
|
Srinu
|
00468
|
UBIN0805505
|
1960
|
1960
|
Processed
|
05/12/2022
|
|
6915926367
|
|
Srinu
|
()
|
|
115
|
Tadepalligudem
|
AP-05-018-018-010/010396
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452723
|
28/09/2022
|
Sattipandu
|
0205018WL0111213
|
Sattipandu
|
00468
|
UBIN0805505
|
218
|
218
|
Processed
|
05/12/2022
|
|
6915926395
|
|
Sattipandu
|
()
|
|
116
|
Tadepalligudem
|
AP-05-018-018-010/010396
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452708
|
28/09/2022
|
Sattipandu
|
0205018WL0111213
|
Sattipandu
|
00468
|
UBIN0805505
|
732
|
732
|
Processed
|
05/12/2022
|
|
6915926393
|
|
Sattipandu
|
()
|
|
117
|
Tadepalligudem
|
AP-05-018-018-010/010396
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452709
|
28/09/2022
|
Sattipandu
|
0205018WL0111213
|
Sattipandu
|
00468
|
UBIN0805505
|
1161
|
1161
|
Processed
|
05/12/2022
|
|
6915926394
|
|
Sattipandu
|
()
|
|
118
|
Tadepalligudem
|
AP-05-018-018-010/010396
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452710
|
28/09/2022
|
Sattipandu
|
0205018WL0111213
|
Sattipandu
|
00468
|
UBIN0805505
|
860
|
860
|
Processed
|
05/12/2022
|
|
6915926397
|
|
Sattipandu
|
()
|
|
119
|
Tadepalligudem
|
AP-05-018-018-010/010396
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452711
|
28/09/2022
|
Sattipandu
|
0205018WL0111213
|
Sattipandu
|
00468
|
UBIN0805505
|
560
|
560
|
Processed
|
05/12/2022
|
|
6915926396
|
|
Sattipandu
|
()
|
|
120
|
Tadepalligudem
|
AP-05-018-018-010/010636
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452716
|
28/09/2022
|
Suryarao
|
0205018WL0111213
|
Suryarao
|
00468
|
UBIN0805505
|
1212
|
1212
|
Processed
|
05/12/2022
|
|
6915926387
|
|
Suryarao
|
()
|
|
121
|
Tadepalligudem
|
AP-05-018-018-010/010636
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452717
|
28/09/2022
|
Suryarao
|
0205018WL0111213
|
Suryarao
|
00468
|
UBIN0805505
|
1463
|
1463
|
Processed
|
05/12/2022
|
|
6915926384
|
|
Suryarao
|
()
|
|
122
|
Tadepalligudem
|
AP-05-018-018-010/010636
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452727
|
28/09/2022
|
Suryarao
|
0205018WL0111213
|
Suryarao
|
00468
|
UBIN0805505
|
1533
|
1533
|
Processed
|
05/12/2022
|
|
6915926385
|
|
Suryarao
|
()
|
|
123
|
Tadepalligudem
|
AP-05-018-018-010/010636
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452728
|
28/09/2022
|
Suryarao
|
0205018WL0111213
|
Suryarao
|
00468
|
UBIN0805505
|
877
|
877
|
Processed
|
05/12/2022
|
|
6915926386
|
|
Suryarao
|
()
|
|
124
|
Tadepalligudem
|
AP-05-018-018-010/010636
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452734
|
28/09/2022
|
Suryarao
|
0205018WL0111213
|
Suryarao
|
00468
|
UBIN0805505
|
695
|
695
|
Processed
|
05/12/2022
|
|
6915926383
|
|
Suryarao
|
()
|
|
125
|
Tadepalligudem
|
AP-05-018-018-010/011222
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452732
|
28/09/2022
|
Cheduri Lakshmi
|
0205018WL0111213
|
Cheduri Lakshmi
|
00468
|
UBIN0805505
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915926403
|
|
Cheduri Lakshmi
|
()
|
|
126
|
Tadepalligudem
|
AP-05-018-018-010/011817
(JAGANNADHAPURAM)
|
0205018000NRG23240920222452738
|
28/09/2022
|
RANI
|
0205018WL0111213
|
RANI
|
00468
|
UBIN0805505
|
1799
|
1799
|
Rejected
|
05/12/2022
|
|
6915926398
|
A/c Blocked or Frozen
|
|
|
|
127
|
Tadepalligudem
|
AP-05-018-020-011/010391
(NANDAMURU)
|
0205018000NRG23280920222463343
|
28/09/2022
|
Lakshmi Kantam
|
0205018WL0114334
|
Lakshmi Kantam
|
00468
|
UBIN0805505
|
1157
|
1157
|
Processed
|
05/12/2022
|
|
6915926378
|
|
Lakshmi Kantam
|
()
|
|
128
|
Tadepalligudem
|
AP-05-018-020-011/010391
(NANDAMURU)
|
0205018000NRG23280920222463339
|
28/09/2022
|
Lakshmi Kantam
|
0205018WL0114334
|
Lakshmi Kantam
|
00468
|
UBIN0805505
|
385
|
385
|
Processed
|
05/12/2022
|
|
6915926382
|
|
Lakshmi Kantam
|
()
|
|
129
|
Tadepalligudem
|
AP-05-018-020-011/010391
(NANDAMURU)
|
0205018000NRG23280920222463340
|
28/09/2022
|
Lakshmi Kantam
|
0205018WL0114334
|
Lakshmi Kantam
|
00468
|
UBIN0805505
|
634
|
634
|
Processed
|
05/12/2022
|
|
6915926379
|
|
Lakshmi Kantam
|
()
|
|
130
|
Tadepalligudem
|
AP-05-018-020-011/010391
(NANDAMURU)
|
0205018000NRG23280920222463341
|
28/09/2022
|
Lakshmi Kantam
|
0205018WL0114334
|
Lakshmi Kantam
|
00468
|
UBIN0805505
|
762
|
762
|
Processed
|
05/12/2022
|
|
6915926380
|
|
Lakshmi Kantam
|
()
|
|
131
|
Tadepalligudem
|
AP-05-018-020-011/010391
(NANDAMURU)
|
0205018000NRG23280920222463345
|
28/09/2022
|
Lakshmi Kantam
|
0205018WL0114334
|
Lakshmi Kantam
|
00468
|
UBIN0805505
|
1204
|
1204
|
Processed
|
05/12/2022
|
|
6915926381
|
|
Lakshmi Kantam
|
()
|
|
132
|
Tadepalligudem
|
AP-05-018-023-014/010242
(KRISHNAYAPALEM)
|
0205018000NRG23280920222463321
|
28/09/2022
|
Nagamani
|
0205018WL0114327
|
Nagamani
|
00468
|
UBIN0805505
|
223
|
223
|
Processed
|
05/12/2022
|
|
6915926366
|
|
Nagamani
|
()
|
|
133
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG23280920222463320
|
28/09/2022
|
Mariyamma
|
0205018WL0114327
|
Mariyamma
|
00468
|
UBIN0805505
|
223
|
223
|
Processed
|
05/12/2022
|
|
6915926372
|
|
Mariyamma
|
()
|
|
134
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG23280920222463317
|
28/09/2022
|
Mariyamma
|
0205018WL0114327
|
Mariyamma
|
00468
|
UBIN0805505
|
1296
|
1296
|
Processed
|
05/12/2022
|
|
6915926370
|
|
Mariyamma
|
()
|
|
135
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG23280920222463318
|
28/09/2022
|
Mariyamma
|
0205018WL0114327
|
Mariyamma
|
00468
|
UBIN0805505
|
1919
|
1919
|
Processed
|
05/12/2022
|
|
6915926371
|
|
Mariyamma
|
()
|
|
136
|
Tadepalligudem
|
AP-05-018-023-014/010790
(KRISHNAYAPALEM)
|
0205018000NRG23280920222463319
|
28/09/2022
|
Satyanarayana
|
0205018WL0114327
|
Satyanarayana
|
00468
|
UBIN0805505
|
1662
|
1662
|
Processed
|
05/12/2022
|
|
6915926368
|
|
Satyanarayana
|
()
|
|
137
|
Tadepalligudem
|
AP-05-018-024-015/010212
(ARUGOLANU)
|
0205018000NRG23280920222462972
|
28/09/2022
|
Meremma
|
0205018WL0114188
|
Meremma
|
00468
|
UBIN0805505
|
1146
|
1146
|
Processed
|
05/12/2022
|
|
6915926391
|
|
Meremma
|
()
|
|
138
|
Tadepalligudem
|
AP-05-018-024-015/010212
(ARUGOLANU)
|
0205018000NRG23280920222462973
|
28/09/2022
|
Meremma
|
0205018WL0114188
|
Meremma
|
00468
|
UBIN0805505
|
1133
|
1133
|
Processed
|
05/12/2022
|
|
6915926392
|
|
Meremma
|
()
|
|
139
|
Tadepalligudem
|
AP-05-018-024-015/010212
(ARUGOLANU)
|
0205018000NRG23280920222462988
|
28/09/2022
|
Meremma
|
0205018WL0114188
|
Meremma
|
00468
|
UBIN0805505
|
652
|
652
|
Processed
|
05/12/2022
|
|
6915926388
|
|
Meremma
|
()
|
|
140
|
Tadepalligudem
|
AP-05-018-024-015/010212
(ARUGOLANU)
|
0205018000NRG23280920222462989
|
28/09/2022
|
Meremma
|
0205018WL0114188
|
Meremma
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
05/12/2022
|
|
6915926389
|
|
Meremma
|
()
|
|
141
|
Tadepalligudem
|
AP-05-018-024-015/010212
(ARUGOLANU)
|
0205018000NRG23280920222462990
|
28/09/2022
|
Meremma
|
0205018WL0114188
|
Meremma
|
00468
|
UBIN0805505
|
173
|
173
|
Processed
|
05/12/2022
|
|
6915926390
|
|
Meremma
|
()
|
|
142
|
Tadepalligudem
|
AP-05-018-024-015/010535
(ARUGOLANU)
|
0205018000NRG23280920222462976
|
28/09/2022
|
Dharmarao
|
0205018WL0114188
|
Dharmarao
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
05/12/2022
|
|
6915926402
|
|
Dharmarao
|
()
|
|
143
|
Tadepalligudem
|
AP-05-018-024-015/010546
(ARUGOLANU)
|
0205018000NRG23280920222462979
|
28/09/2022
|
Durga
|
0205018WL0114188
|
Durga
|
00468
|
UBIN0805505
|
1213
|
1213
|
Processed
|
05/12/2022
|
|
6915926369
|
|
Durga
|
()
|
|
144
|
Tadepalligudem
|
AP-05-018-024-015/010733
(ARUGOLANU)
|
0205018000NRG23280920222462980
|
28/09/2022
|
lakshmi
|
0205018WL0114188
|
lakshmi
|
00468
|
UBIN0805505
|
1199
|
1199
|
Processed
|
05/12/2022
|
|
6915926400
|
|
lakshmi
|
()
|
|
145
|
Tadepalligudem
|
AP-05-018-024-015/010733
(ARUGOLANU)
|
0205018000NRG23280920222462981
|
28/09/2022
|
lakshmi
|
0205018WL0114188
|
lakshmi
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
05/12/2022
|
|
6915926401
|
|
lakshmi
|
()
|
|
146
|
Tadepalligudem
|
AP-05-018-024-015/010733
(ARUGOLANU)
|
0205018000NRG23280920222462982
|
28/09/2022
|
lakshmi
|
0205018WL0114188
|
lakshmi
|
00468
|
UBIN0805505
|
261
|
261
|
Processed
|
05/12/2022
|
|
6915926399
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31741
|
31741
|
|
|
|
|
|
|
|
|
147
|
Tadepalligudem
|
AP-05-018-006-005/010281
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463294
|
28/09/2022
|
Lajaru
|
0205018WL0114323
|
Lajaru
|
00468
|
UBIN0819697
|
1073
|
1073
|
Processed
|
05/12/2022
|
|
6915926405
|
|
Lajaru
|
()
|
|
148
|
Tadepalligudem
|
AP-05-018-006-005/010281
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463295
|
28/09/2022
|
Lajaru
|
0205018WL0114323
|
Lajaru
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
05/12/2022
|
|
6915926404
|
|
Lajaru
|
()
|
|
149
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463299
|
28/09/2022
|
Ratnakumari
|
0205018WL0114323
|
Ratnakumari
|
00468
|
UBIN0819697
|
1287
|
1287
|
Processed
|
05/12/2022
|
|
6915926373
|
|
Ratnakumari
|
()
|
|
150
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463310
|
28/09/2022
|
Ratnakumari
|
0205018WL0114323
|
Ratnakumari
|
00468
|
UBIN0819697
|
1570
|
1570
|
Processed
|
05/12/2022
|
|
6915926375
|
|
Ratnakumari
|
()
|
|
151
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463311
|
28/09/2022
|
Ratnakumari
|
0205018WL0114323
|
Ratnakumari
|
00468
|
UBIN0819697
|
1115
|
1115
|
Processed
|
05/12/2022
|
|
6915926377
|
|
Ratnakumari
|
()
|
|
152
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463303
|
28/09/2022
|
Ratnakumari
|
0205018WL0114323
|
Ratnakumari
|
00468
|
UBIN0819697
|
1057
|
1057
|
Processed
|
05/12/2022
|
|
6915926374
|
|
Ratnakumari
|
()
|
|
153
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23280920222463304
|
28/09/2022
|
Ratnakumari
|
0205018WL0114323
|
Ratnakumari
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
05/12/2022
|
|
6915926376
|
|
Ratnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
|
154
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463035
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
1434
|
1434
|
Processed
|
06/12/2022
|
|
6915926407
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
155
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463036
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
634
|
634
|
Processed
|
06/12/2022
|
|
6915926406
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
156
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463024
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
984
|
984
|
Processed
|
06/12/2022
|
|
6915926408
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
157
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463025
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
1067
|
1067
|
Processed
|
06/12/2022
|
|
6915926412
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
158
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463026
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
1265
|
1265
|
Processed
|
06/12/2022
|
|
6915926409
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
159
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463027
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
572
|
572
|
Processed
|
06/12/2022
|
|
6915926410
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
160
|
Tadepalligudem
|
AP-05-018-014-008/030286
(PULLAIGUDEM)
|
0205018000NRG23280920222463028
|
28/09/2022
|
Pushpavati
|
0205018WL0114198
|
Pushpavati
|
00468
|
UBIN0CG7271
|
210
|
210
|
Processed
|
06/12/2022
|
|
6915926411
|
|
CHALAPATI PUSHPHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
161
|
Tadepalligudem
|
AP-05-018-012-008/010307
(APPARAOPETA)
|
0205018000NRG23280920222463351
|
28/09/2022
|
Venkatesh
|
0205018WL0114338
|
Venkatesh
|
00691
|
IPOS0000001
|
1312
|
1312
|
Rejected
|
05/12/2022
|
|
6915926280
|
No Such Account
|
|
|
|
162
|
Tadepalligudem
|
AP-05-018-012-008/010307
(APPARAOPETA)
|
0205018000NRG23280920222463352
|
28/09/2022
|
Venkatesh
|
0205018WL0114338
|
Venkatesh
|
00691
|
IPOS0000001
|
714
|
714
|
Rejected
|
05/12/2022
|
|
6915926281
|
No Such Account
|
|
|
|
163
|
Tadepalligudem
|
AP-05-018-012-008/010307
(APPARAOPETA)
|
0205018000NRG23280920222463353
|
28/09/2022
|
Venkatesh
|
0205018WL0114338
|
Venkatesh
|
00691
|
IPOS0000001
|
867
|
867
|
Rejected
|
05/12/2022
|
|
6915926282
|
No Such Account
|
|
|
|
164
|
Tadepalligudem
|
AP-05-018-014-008/030506
(PULLAIGUDEM)
|
0205018000NRG23280920222463034
|
28/09/2022
|
Veerraju
|
0205018WL0114198
|
Veerraju
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
05/12/2022
|
|
6915926306
|
|
Veerraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154624
|
154624
|
|
|
|
|
|
|
|