|
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
|
Chebrole
|
AP-07-034-007-006/020121
(SEKUR)
|
0207034000NRG23300520220776599
|
30/05/2022
|
Bulleiah
|
0207034WL0029454
|
Bulleiah
|
00045
|
BARB0ANGALA
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259683
|
|
Bulleiah
|
()
|
|
2
|
Chebrole
|
AP-07-034-007-006/020172
(SEKUR)
|
0207034000NRG23300520220776619
|
30/05/2022
|
gera samiyelu
|
0207034WL0029454
|
gera samiyelu
|
00045
|
BARB0ANGALA
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259682
|
|
gera samiyelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
Chebrole
|
AP-07-034-006-005/010209
(VEERANAYAKUNIPALEM)
|
0207034000NRG23300520220785029
|
30/05/2022
|
Sai Manikanta
|
0207034WL0029726
|
Sai Manikanta
|
00048
|
BKID0008646
|
1281
|
1281
|
Processed
|
26/07/2022
|
|
3331259684
|
|
Sai Manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
4
|
Chebrole
|
AP-07-034-007-006/020097
(SEKUR)
|
0207034000NRG23300520220776589
|
30/05/2022
|
Daniyelu
|
0207034WL0029454
|
Daniyelu
|
00078
|
CNRB0001307
|
804
|
804
|
Processed
|
26/07/2022
|
|
3331259685
|
|
Daniyelu
|
()
|
|
5
|
Chebrole
|
AP-07-034-007-006/020171
(SEKUR)
|
0207034000NRG23300520220776616
|
30/05/2022
|
Narasimharao
|
0207034WL0029454
|
Narasimharao
|
00078
|
CNRB0001307
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259686
|
|
Narasimharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
Chebrole
|
AP-07-034-006-005/010222
(VEERANAYAKUNIPALEM)
|
0207034000NRG23300520220782912
|
30/05/2022
|
Venkatasivarao
|
0207034WL0029670
|
Venkatasivarao
|
00078
|
CNRB0003653
|
1301
|
1301
|
Processed
|
26/07/2022
|
|
3331259687
|
|
Venkatasivarao
|
()
|
|
7
|
Chebrole
|
AP-07-034-006-005/010238
(VEERANAYAKUNIPALEM)
|
0207034000NRG23300520220782913
|
30/05/2022
|
udatav Veeraswamy
|
0207034WL0029670
|
udatav Veeraswamy
|
00078
|
CNRB0003653
|
1301
|
1301
|
Processed
|
26/07/2022
|
|
3331259689
|
|
udatav Veeraswamy
|
()
|
|
8
|
Chebrole
|
AP-07-034-006-005/010302
(VEERANAYAKUNIPALEM)
|
0207034000NRG23300520220785066
|
30/05/2022
|
Mahalakshmi
|
0207034WL0029726
|
Mahalakshmi
|
00078
|
CNRB0003653
|
214
|
214
|
Processed
|
26/07/2022
|
|
3331259696
|
|
Mahalakshmi
|
()
|
|
9
|
Chebrole
|
AP-07-034-007-006/010113
(SEKUR)
|
0207034000NRG23300520220782494
|
30/05/2022
|
Balaji
|
0207034WL0029647
|
Balaji
|
00078
|
CNRB0003653
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3331259697
|
|
Balaji
|
()
|
|
10
|
Chebrole
|
AP-07-034-007-006/010145
(SEKUR)
|
0207034000NRG23300520220775704
|
30/05/2022
|
Vaka prasanth
|
0207034WL0029427
|
Vaka prasanth
|
00078
|
CNRB0003653
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3331259693
|
|
Vaka prasanth
|
()
|
|
11
|
Chebrole
|
AP-07-034-007-006/010222
(SEKUR)
|
0207034000NRG23300520220781525
|
30/05/2022
|
Krosuru Koteswara rao
|
0207034WL0029604
|
Krosuru Koteswara rao
|
00078
|
CNRB0003653
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3331259694
|
|
Krosuru Koteswara rao
|
()
|
|
12
|
Chebrole
|
AP-07-034-007-006/010247
(SEKUR)
|
0207034000NRG23300520220775710
|
30/05/2022
|
JASWANTH
|
0207034WL0029427
|
JASWANTH
|
00078
|
CNRB0003653
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3331259688
|
|
JASWANTH
|
()
|
|
13
|
Chebrole
|
AP-07-034-007-006/010249
(SEKUR)
|
0207034000NRG23300520220780850
|
30/05/2022
|
Venkateswarao
|
0207034WL0029582
|
Venkateswarao
|
00078
|
CNRB0003653
|
818
|
818
|
Processed
|
26/07/2022
|
|
3331259699
|
|
Venkateswarao
|
()
|
|
14
|
Chebrole
|
AP-07-034-007-006/010316
(SEKUR)
|
0207034000NRG23300520220777371
|
30/05/2022
|
Vuyyuru Venkateswararao
|
0207034WL0029477
|
Vuyyuru Venkateswararao
|
00078
|
CNRB0003653
|
1291
|
1291
|
Processed
|
26/07/2022
|
|
3331259698
|
|
Vuyyuru Venkateswararao
|
()
|
|
15
|
Chebrole
|
AP-07-034-007-006/010404
(SEKUR)
|
0207034000NRG23300520220782511
|
30/05/2022
|
Nallagorla Lakshmi
|
0207034WL0029647
|
Nallagorla Lakshmi
|
00078
|
CNRB0003653
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3331259700
|
|
Nallagorla Lakshmi
|
()
|
|
16
|
Chebrole
|
AP-07-034-007-006/010492
(SEKUR)
|
0207034000NRG23300520220773972
|
30/05/2022
|
Yaradesi Muralikrishna
|
0207034WL0029378
|
Yaradesi Muralikrishna
|
00078
|
CNRB0003653
|
1301
|
1301
|
Processed
|
26/07/2022
|
|
3331259701
|
|
Yaradesi Muralikrishna
|
()
|
|
17
|
Chebrole
|
AP-07-034-007-006/010748
(SEKUR)
|
0207034000NRG23300520220780215
|
30/05/2022
|
Padmavathi
|
0207034WL0029566
|
Padmavathi
|
00078
|
CNRB0003653
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3331259695
|
|
Padmavathi
|
()
|
|
18
|
Chebrole
|
AP-07-034-007-006/010759
(SEKUR)
|
0207034000NRG23300520220782515
|
30/05/2022
|
Gairuboina Mounika
|
0207034WL0029647
|
Gairuboina Mounika
|
00078
|
CNRB0003653
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3331259690
|
|
Gairuboina Mounika
|
()
|
|
19
|
Chebrole
|
AP-07-034-007-006/010924
(SEKUR)
|
0207034000NRG23300520220780856
|
30/05/2022
|
Yemineni Venkayamma
|
0207034WL0029582
|
Yemineni Venkayamma
|
00078
|
CNRB0003653
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3331259691
|
|
Yemineni Venkayamma
|
()
|
|
20
|
Chebrole
|
AP-07-034-007-006/020037
(SEKUR)
|
0207034000NRG23300520220777701
|
30/05/2022
|
Pilli Lakshmi
|
0207034WL0029490
|
Pilli Lakshmi
|
00078
|
CNRB0003653
|
868
|
868
|
Processed
|
26/07/2022
|
|
3331259692
|
|
Pilli Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16508
|
16508
|
|
|
|
|
|
|
|
|
21
|
Chebrole
|
AP-07-034-005-004/010389
(SUDDAPALLI)
|
0207034000NRG23300520220779249
|
30/05/2022
|
Sujata
|
0207034WL0029543
|
Sujata
|
00177
|
IOBA0001149
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259702
|
|
Sujata
|
()
|
|
22
|
Chebrole
|
AP-07-034-005-004/010416
(SUDDAPALLI)
|
0207034000NRG23300520220779260
|
30/05/2022
|
Nagamalleswari
|
0207034WL0029543
|
Nagamalleswari
|
00177
|
IOBA0001149
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259706
|
|
Nagamalleswari
|
()
|
|
23
|
Chebrole
|
AP-07-034-005-004/010468
(SUDDAPALLI)
|
0207034000NRG23300520220779265
|
30/05/2022
|
Srinivasarao
|
0207034WL0029543
|
Srinivasarao
|
00177
|
IOBA0001149
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259704
|
|
Srinivasarao
|
()
|
|
24
|
Chebrole
|
AP-07-034-005-004/010814
(SUDDAPALLI)
|
0207034000NRG23300520220779297
|
30/05/2022
|
Adilakshmi
|
0207034WL0029543
|
Adilakshmi
|
00177
|
IOBA0001149
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3331259707
|
|
Adilakshmi
|
()
|
|
25
|
Chebrole
|
AP-07-034-005-004/010868
(SUDDAPALLI)
|
0207034000NRG23300520220779300
|
30/05/2022
|
Madala Srilatha
|
0207034WL0029543
|
Madala Srilatha
|
00177
|
IOBA0001149
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3331259703
|
|
Madala Srilatha
|
()
|
|
26
|
Chebrole
|
AP-07-034-005-004/010870
(SUDDAPALLI)
|
0207034000NRG23300520220779301
|
30/05/2022
|
Haimavati
|
0207034WL0029543
|
Haimavati
|
00177
|
IOBA0001149
|
632
|
632
|
Processed
|
26/07/2022
|
|
3331259708
|
|
Haimavati
|
()
|
|
27
|
Chebrole
|
AP-07-034-005-004/11310
(SUDDAPALLI)
|
0207034000NRG23300520220779326
|
30/05/2022
|
Mattupalli Sivannarayana
|
0207034WL0029543
|
Mattupalli Sivannarayana
|
00177
|
IOBA0001149
|
211
|
211
|
Processed
|
26/07/2022
|
|
3331259705
|
|
Mattupalli Sivannarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
28
|
Chebrole
|
AP-07-034-007-006/020014
(SEKUR)
|
0207034000NRG23300520220777694
|
30/05/2022
|
Yakob
|
0207034WL0029490
|
Yakob
|
00415
|
SBIN0002701
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
3331259712
|
|
MR YAKOBU KANAPARTHI
|
()
|
|
29
|
Chebrole
|
AP-07-034-011-009/010623
(CHEBROLE)
|
0207034000NRG23300520220778686
|
30/05/2022
|
Sivanagarajakumari
|
0207034WL0029522
|
Sivanagarajakumari
|
00415
|
SBIN0002701
|
607
|
607
|
Processed
|
26/07/2022
|
|
3331259717
|
|
MRS SHIVA NAGARAJAKUMARI UGGAM
|
()
|
|
30
|
Chebrole
|
AP-07-034-011-009/010770
(CHEBROLE)
|
0207034000NRG23300520220778712
|
30/05/2022
|
Srinivasa Rao
|
0207034WL0029522
|
Srinivasa Rao
|
00415
|
SBIN0002701
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3331259710
|
|
UGGAM SRINIVASA RAO
|
()
|
|
31
|
Chebrole
|
AP-07-034-011-009/010863
(CHEBROLE)
|
0207034000NRG23300520220778713
|
30/05/2022
|
tulasi kumari
|
0207034WL0029522
|
tulasi kumari
|
00415
|
SBIN0002701
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3331259719
|
|
MRS TULASI KUMARI UGGAM
|
()
|
|
32
|
Chebrole
|
AP-07-034-011-009/011005
(CHEBROLE)
|
0207034000NRG23300520220778725
|
30/05/2022
|
Koteswaramma
|
0207034WL0029522
|
Koteswaramma
|
00415
|
SBIN0002701
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3331259722
|
|
MRS DANABOYINA KOTESWARAMMA
|
()
|
|
33
|
Chebrole
|
AP-07-034-011-009/011085
(CHEBROLE)
|
0207034000NRG23300520220778727
|
30/05/2022
|
Poluraju
|
0207034WL0029522
|
Poluraju
|
00415
|
SBIN0002701
|
809
|
809
|
Processed
|
26/07/2022
|
|
3331259711
|
|
MR POULRAJU DARAM
|
()
|
|
34
|
Chebrole
|
AP-07-034-011-010/020282
(CHEBROLE)
|
0207034000NRG23300520220779941
|
30/05/2022
|
rajyam
|
0207034WL0029561
|
rajyam
|
00415
|
SBIN0002701
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259718
|
|
MRS MANCHALA RAJYAM
|
()
|
|
35
|
Chebrole
|
AP-07-034-011-010/020289
(CHEBROLE)
|
0207034000NRG23300520220779943
|
30/05/2022
|
Vijayamma
|
0207034WL0029561
|
Vijayamma
|
00415
|
SBIN0002701
|
402
|
402
|
Processed
|
26/07/2022
|
|
3331259720
|
|
MRS VIJAYAMMA PERAM
|
()
|
|
36
|
Chebrole
|
AP-07-034-011-010/020320
(CHEBROLE)
|
0207034000NRG23300520220779966
|
30/05/2022
|
Sundararao
|
0207034WL0029561
|
Sundararao
|
00415
|
SBIN0002701
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3331259713
|
|
PALLEKONDA CHINA SUNDARARAO
|
()
|
|
37
|
Chebrole
|
AP-07-034-011-010/020490
(CHEBROLE)
|
0207034000NRG23300520220779971
|
30/05/2022
|
Mullapudi Ratnakumari
|
0207034WL0029561
|
Mullapudi Ratnakumari
|
00415
|
SBIN0002701
|
201
|
201
|
Processed
|
26/07/2022
|
|
3331259724
|
|
MRS MULLAPUDI RATNAKUMARI
|
()
|
|
38
|
Chebrole
|
AP-07-034-011-010/020514
(CHEBROLE)
|
0207034000NRG23300520220779972
|
30/05/2022
|
Karumuri Ramadevi
|
0207034WL0029561
|
Karumuri Ramadevi
|
00415
|
SBIN0002701
|
201
|
201
|
Processed
|
26/07/2022
|
|
3331259723
|
|
MRS KARUMURI RAMADEVI
|
()
|
|
39
|
Chebrole
|
AP-07-034-011-010/022470
(CHEBROLE)
|
0207034000NRG23300520220780019
|
30/05/2022
|
Muniaiah
|
0207034WL0029561
|
Muniaiah
|
00415
|
SBIN0002701
|
201
|
201
|
Processed
|
26/07/2022
|
|
3331259721
|
|
MR MANCHALA MUNIYYA
|
()
|
|
40
|
Chebrole
|
AP-07-034-011-010/022592
(CHEBROLE)
|
0207034000NRG23300520220780023
|
30/05/2022
|
Prameela
|
0207034WL0029561
|
Prameela
|
00415
|
SBIN0002701
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259715
|
|
MEDIDHA PRAMEELA
|
()
|
|
41
|
Chebrole
|
AP-07-034-011-010/022593
(CHEBROLE)
|
0207034000NRG23300520220780025
|
30/05/2022
|
Jayarao
|
0207034WL0029561
|
Jayarao
|
00415
|
SBIN0002701
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259714
|
|
MADIRA JAYA RAO
|
()
|
|
42
|
Chebrole
|
AP-07-034-011-010/022593
(CHEBROLE)
|
0207034000NRG23300520220780024
|
30/05/2022
|
Koteswaramma
|
0207034WL0029561
|
Koteswaramma
|
00415
|
SBIN0002701
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259716
|
|
MRS MADIRA KOTESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
43
|
Chebrole
|
AP-07-034-011-010/022470
(CHEBROLE)
|
0207034000NRG23300520220780021
|
30/05/2022
|
Harsha vardhan
|
0207034WL0029561
|
Harsha vardhan
|
00415
|
SBIN0006558
|
603
|
603
|
Processed
|
26/07/2022
|
|
3331259726
|
|
MR MANCHALA HARSHA VARDHAN
|
()
|
|
44
|
Chebrole
|
AP-07-034-011-010/022470
(CHEBROLE)
|
0207034000NRG23300520220780020
|
30/05/2022
|
Sangeetharao
|
0207034WL0029561
|
Sangeetharao
|
00415
|
SBIN0006558
|
603
|
603
|
Processed
|
26/07/2022
|
|
3331259725
|
|
MR SANGITA RAO MANCHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
45
|
Chebrole
|
AP-07-034-011-010/020184
(CHEBROLE)
|
0207034000NRG23300520220779886
|
30/05/2022
|
Srinivasarao
|
0207034WL0029561
|
Srinivasarao
|
00415
|
SBIN0021411
|
804
|
804
|
Processed
|
26/07/2022
|
|
3331259729
|
|
MR SRINIVASA RAO MANCHALA
|
()
|
|
46
|
Chebrole
|
AP-07-034-011-010/020273
(CHEBROLE)
|
0207034000NRG23300520220779933
|
30/05/2022
|
Ratnakumari
|
0207034WL0029561
|
Ratnakumari
|
00415
|
SBIN0021411
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3331259730
|
|
MRS PALLEKONDA RATHNA KUMARI
|
()
|
|
47
|
Chebrole
|
AP-07-034-011-010/022434
(CHEBROLE)
|
0207034000NRG23300520220778731
|
30/05/2022
|
Sitharavama
|
0207034WL0029522
|
Sitharavama
|
00415
|
SBIN0021411
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3331259727
|
|
MRS UGGAM SITARAVAMMA
|
()
|
|
48
|
Chebrole
|
AP-07-034-011-010/022434
(CHEBROLE)
|
0207034000NRG23300520220778730
|
30/05/2022
|
Venkata Swami
|
0207034WL0029522
|
Venkata Swami
|
00415
|
SBIN0021411
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3331259728
|
|
MR UGGAM VENKATASWAMI
|
()
|
|
49
|
Chebrole
|
AP-07-034-011-010/022591
(CHEBROLE)
|
0207034000NRG23300520220780022
|
30/05/2022
|
Gowthami
|
0207034WL0029561
|
Gowthami
|
00415
|
SBIN0021411
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3331259731
|
|
MRS KANCHARLA GOUTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
50
|
Chebrole
|
AP-07-034-007-006/010336
(SEKUR)
|
0207034000NRG23300520220782504
|
30/05/2022
|
SHAIK MUNNA
|
0207034WL0029647
|
SHAIK MUNNA
|
00415
|
SBIN0021793
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3331259732
|
|
MR SHAIK MUNNA
|
()
|
|
51
|
Chebrole
|
AP-07-034-007-006/020075
(SEKUR)
|
0207034000NRG23300520220776576
|
30/05/2022
|
Chinnakoteswararao
|
0207034WL0029454
|
Chinnakoteswararao
|
00415
|
SBIN0021793
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259733
|
|
MR CHINA KOTESWARA RAO NEMALIKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
52
|
Chebrole
|
AP-07-034-011-010/020259
(CHEBROLE)
|
0207034000NRG23300520220779923
|
30/05/2022
|
Balasauri
|
0207034WL0029561
|
Balasauri
|
00437
|
TMBL0000273
|
201
|
201
|
Processed
|
26/07/2022
|
|
3331259734
|
|
Balasauri
|
()
|
|
53
|
Chebrole
|
AP-07-034-011-010/020310
(CHEBROLE)
|
0207034000NRG23300520220779956
|
30/05/2022
|
Manchala Bhagyamma
|
0207034WL0029561
|
Manchala Bhagyamma
|
00437
|
TMBL0000273
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259735
|
|
Manchala Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
54
|
Chebrole
|
AP-07-034-007-006/020057
(SEKUR)
|
0207034000NRG23300520220777708
|
30/05/2022
|
Chinnavenkateswarlu
|
0207034WL0029490
|
Chinnavenkateswarlu
|
00462
|
UCBA0002189
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
3331259755
|
|
NEMALIKANTI VENKATESWARLU VARAF MUTTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
55
|
Chebrole
|
AP-07-034-007-006/020032
(SEKUR)
|
0207034000NRG23300520220777697
|
30/05/2022
|
Nagaraju
|
0207034WL0029490
|
Nagaraju
|
00468
|
UBIN0805327
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
3331259737
|
|
Nagaraju
|
()
|
|
56
|
Chebrole
|
AP-07-034-007-006/020105
(SEKUR)
|
0207034000NRG23300520220776593
|
30/05/2022
|
Gera Krishnaprasad
|
0207034WL0029454
|
Gera Krishnaprasad
|
00468
|
UBIN0805327
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3331259738
|
|
Gera Krishnaprasad
|
()
|
|
57
|
Chebrole
|
AP-07-034-007-006/020136
(SEKUR)
|
0207034000NRG23300520220777726
|
30/05/2022
|
Dasu
|
0207034WL0029490
|
Dasu
|
00468
|
UBIN0805327
|
1301
|
1301
|
Processed
|
26/07/2022
|
|
3331259736
|
|
Dasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
58
|
Chebrole
|
AP-07-034-011-009/011143
(CHEBROLE)
|
0207034000NRG23300520220778729
|
30/05/2022
|
Gopi Krishna
|
0207034WL0029522
|
Gopi Krishna
|
00468
|
UBIN0CG7058
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331259740
|
|
DASARI GOPI KRISHNA
|
()
|
|
59
|
Chebrole
|
AP-07-034-011-010/020215
(CHEBROLE)
|
0207034000NRG23300520220779899
|
30/05/2022
|
Suresh Babu
|
0207034WL0029561
|
Suresh Babu
|
00468
|
UBIN0CG7058
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3331259739
|
|
PALLEKONDA SURESH BABU
|
()
|
|
60
|
Chebrole
|
AP-07-034-011-010/021525
(CHEBROLE)
|
0207034000NRG23300520220779987
|
30/05/2022
|
janaki ram
|
0207034WL0029561
|
janaki ram
|
00468
|
UBIN0CG7058
|
804
|
804
|
Processed
|
26/07/2022
|
|
3331259742
|
|
MANCHALA JANAKI RAM
|
()
|
|
61
|
Chebrole
|
AP-07-034-011-010/021548
(CHEBROLE)
|
0207034000NRG23300520220780001
|
30/05/2022
|
Ratnakumari
|
0207034WL0029561
|
Ratnakumari
|
00468
|
UBIN0CG7058
|
201
|
201
|
Processed
|
26/07/2022
|
|
3331259741
|
|
SANKURI RATNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
62
|
Chebrole
|
AP-07-034-005-004/010387
(SUDDAPALLI)
|
0207034000NRG23300520220779245
|
30/05/2022
|
Rangarao
|
0207034WL0029543
|
Rangarao
|
00468
|
UBIN0CG7717
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3331259749
|
|
MATTUPALLI RANGA RAO
|
()
|
|
63
|
Chebrole
|
AP-07-034-005-004/010470
(SUDDAPALLI)
|
0207034000NRG23300520220779267
|
30/05/2022
|
Srinivasarao
|
0207034WL0029543
|
Srinivasarao
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259747
|
|
TADEKORU SRINIVASA RAO
|
()
|
|
64
|
Chebrole
|
AP-07-034-005-004/010878
(SUDDAPALLI)
|
0207034000NRG23300520220779304
|
30/05/2022
|
Srinivasarao
|
0207034WL0029543
|
Srinivasarao
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Rejected
|
11/08/2022
|
|
3331259751
|
No Such Account
|
|
|
|
65
|
Chebrole
|
AP-07-034-005-004/010879
(SUDDAPALLI)
|
0207034000NRG23300520220779306
|
30/05/2022
|
Nageswararao
|
0207034WL0029543
|
Nageswararao
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Rejected
|
11/08/2022
|
|
3331259752
|
No Such Account
|
|
|
|
66
|
Chebrole
|
AP-07-034-005-004/010982
(SUDDAPALLI)
|
0207034000NRG23300520220779313
|
30/05/2022
|
Bhanuprasad
|
0207034WL0029543
|
Bhanuprasad
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259746
|
|
MATTUPALLI BHANU PRASAD
|
()
|
|
67
|
Chebrole
|
AP-07-034-005-004/011193
(SUDDAPALLI)
|
0207034000NRG23300520220779323
|
30/05/2022
|
Mattupalli Subbarao
|
0207034WL0029543
|
Mattupalli Subbarao
|
00468
|
UBIN0CG7717
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3331259745
|
|
MATTUPALLI SUBBARAO
|
()
|
|
68
|
Chebrole
|
AP-07-034-005-004/011193
(SUDDAPALLI)
|
0207034000NRG23300520220779322
|
30/05/2022
|
Mattupalli Venkayamma
|
0207034WL0029543
|
Mattupalli Venkayamma
|
00468
|
UBIN0CG7717
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3331259748
|
|
MATTUPALLI VENKAYAMMA
|
()
|
|
69
|
Chebrole
|
AP-07-034-005-004/11309
(SUDDAPALLI)
|
0207034000NRG23300520220779324
|
30/05/2022
|
Kankanala Naveena
|
0207034WL0029543
|
Kankanala Naveena
|
00468
|
UBIN0CG7717
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3331259744
|
|
KANKANALA NAVEENA
|
()
|
|
70
|
Chebrole
|
AP-07-034-005-004/11309
(SUDDAPALLI)
|
0207034000NRG23300520220779325
|
30/05/2022
|
Kankanala Srinivasarao
|
0207034WL0029543
|
Kankanala Srinivasarao
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259743
|
|
KANKANALA SRINIVASARAO
|
()
|
|
71
|
Chebrole
|
AP-07-034-005-004/11310
(SUDDAPALLI)
|
0207034000NRG23300520220779327
|
30/05/2022
|
Mattupalli Nagalakshmi
|
0207034WL0029543
|
Mattupalli Nagalakshmi
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259750
|
|
MATTUPALLI NAGA LAKSHMI
|
()
|
|
72
|
Chebrole
|
AP-07-034-005-004/11311
(SUDDAPALLI)
|
0207034000NRG23300520220779329
|
30/05/2022
|
Kondaiah
|
0207034WL0029543
|
Kondaiah
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259754
|
|
MATTUPALLI KONDAIAH
|
()
|
|
73
|
Chebrole
|
AP-07-034-005-004/11311
(SUDDAPALLI)
|
0207034000NRG23300520220779328
|
30/05/2022
|
Mattupalli sandya rani
|
0207034WL0029543
|
Mattupalli sandya rani
|
00468
|
UBIN0CG7717
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3331259753
|
|
MATTUPALLI SANDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
74
|
Chebrole
|
AP-07-034-011-010/020260
(CHEBROLE)
|
0207034000NRG23300520220779925
|
30/05/2022
|
PALLEKONDA Adinarayana
|
0207034WL0029561
|
PALLEKONDA Adinarayana
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
26/07/2022
|
|
3331259709
|
|
PALLEKONDA Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73473
|
73473
|
|
|
|
|
|
|
|