|
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
|
Jaggayyapeta
|
AP-06-001-010-017/020456
()
|
0206001000NRG23080520220665809
|
08/05/2022
|
Shivaji
|
0206001WL0022007
|
Shivaji
|
00045
|
BARB0JAGGAI
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368102046
|
|
Shivaji
|
()
|
|
2
|
Jaggayyapeta
|
AP-06-001-010-017/020609
()
|
0206001000NRG23080520220665855
|
08/05/2022
|
Ramya Bai
|
0206001WL0022007
|
Ramya Bai
|
00045
|
BARB0JAGGAI
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368102026
|
|
Ramya Bai
|
()
|
|
3
|
Jaggayyapeta
|
AP-06-001-014-022/10678
()
|
0206001000NRG23080520220663529
|
08/05/2022
|
Ibrahim
|
0206001WL0021954
|
Ibrahim
|
00045
|
BARB0JAGGAI
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368102045
|
|
Ibrahim
|
()
|
|
4
|
Jaggayyapeta
|
AP-06-001-017-025/011097
()
|
0206001000NRG23080520220659404
|
08/05/2022
|
Ramesh
|
0206001WL0021819
|
Ramesh
|
00045
|
BARB0JAGGAI
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368101998
|
|
Ramesh
|
()
|
|
5
|
Jaggayyapeta
|
AP-06-001-017-025/011097
()
|
0206001000NRG23080520220659405
|
08/05/2022
|
Triveni
|
0206001WL0021819
|
Triveni
|
00045
|
BARB0JAGGAI
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368101997
|
|
Triveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
6
|
Jaggayyapeta
|
AP-06-001-014-022/010581
()
|
0206001000NRG23080520220667334
|
08/05/2022
|
Nagendrababu
|
0206001WL0022045
|
Nagendrababu
|
00048
|
BKID0005640
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102047
|
|
Nagendrababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
Jaggayyapeta
|
AP-06-001-014-022/010355
()
|
0206001000NRG23080520220662622
|
08/05/2022
|
Anil
|
0206001WL0021928
|
Anil
|
00078
|
CNRB0003973
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368102051
|
|
Anil
|
()
|
|
8
|
Jaggayyapeta
|
AP-06-001-014-022/010444
()
|
0206001000NRG23080520220663495
|
08/05/2022
|
Nanikya
|
0206001WL0021954
|
Nanikya
|
00078
|
CNRB0003973
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102035
|
|
Nanikya
|
()
|
|
9
|
Jaggayyapeta
|
AP-06-001-014-022/010452
()
|
0206001000NRG23080520220670115
|
08/05/2022
|
Thirumala Rao
|
0206001WL0022105
|
Thirumala Rao
|
00078
|
CNRB0003973
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102054
|
|
Thirumala Rao
|
()
|
|
10
|
Jaggayyapeta
|
AP-06-001-014-022/010481
()
|
0206001000NRG23080520220653719
|
08/05/2022
|
Aparna
|
0206001WL0021592
|
Aparna
|
00078
|
CNRB0003973
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102053
|
|
Aparna
|
()
|
|
11
|
Jaggayyapeta
|
AP-06-001-014-022/010545
()
|
0206001000NRG23080520220663499
|
08/05/2022
|
Sailaja
|
0206001WL0021954
|
Sailaja
|
00078
|
CNRB0003973
|
489
|
489
|
Rejected
|
19/05/2022
|
|
1368102036
|
A/c Blocked or Frozen
|
|
|
|
12
|
Jaggayyapeta
|
AP-06-001-014-022/010592
()
|
0206001000NRG23080520220670070
|
08/05/2022
|
Setamma
|
0206001WL0022104
|
Setamma
|
00078
|
CNRB0003973
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368102037
|
|
Setamma
|
()
|
|
13
|
Jaggayyapeta
|
AP-06-001-014-022/010601
()
|
0206001000NRG23080520220667338
|
08/05/2022
|
Sri Lakshmi
|
0206001WL0022045
|
Sri Lakshmi
|
00078
|
CNRB0003973
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102027
|
|
Sri Lakshmi
|
()
|
|
14
|
Jaggayyapeta
|
AP-06-001-014-022/010614
()
|
0206001000NRG23080520220670130
|
08/05/2022
|
Krupanandam
|
0206001WL0022105
|
Krupanandam
|
00078
|
CNRB0003973
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102030
|
|
Krupanandam
|
()
|
|
15
|
Jaggayyapeta
|
AP-06-001-014-022/010660
()
|
0206001000NRG23080520220663517
|
08/05/2022
|
Sakku
|
0206001WL0021954
|
Sakku
|
00078
|
CNRB0003973
|
815
|
815
|
Rejected
|
19/05/2022
|
|
1368102034
|
Account closed
|
|
|
|
16
|
Jaggayyapeta
|
AP-06-001-014-022/010661
()
|
0206001000NRG23080520220663518
|
08/05/2022
|
Raji aparna
|
0206001WL0021954
|
Raji aparna
|
00078
|
CNRB0003973
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368102032
|
|
Raji aparna
|
()
|
|
17
|
Jaggayyapeta
|
AP-06-001-014-022/010668
()
|
0206001000NRG23080520220659694
|
08/05/2022
|
Durga
|
0206001WL0021832
|
Durga
|
00078
|
CNRB0003973
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368102052
|
|
Durga
|
()
|
|
18
|
Jaggayyapeta
|
AP-06-001-014-022/10670
()
|
0206001000NRG23080520220663522
|
08/05/2022
|
Mangamma
|
0206001WL0021954
|
Mangamma
|
00078
|
CNRB0003973
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368102033
|
|
Mangamma
|
()
|
|
19
|
Jaggayyapeta
|
AP-06-001-014-022/10696
()
|
0206001000NRG23080520220666148
|
08/05/2022
|
Ashok
|
0206001WL0022025
|
Ashok
|
00078
|
CNRB0003973
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368102031
|
|
Ashok
|
()
|
|
20
|
Jaggayyapeta
|
AP-06-001-017-025/010751
()
|
0206001000NRG23080520220660959
|
08/05/2022
|
Naagula Meera
|
0206001WL0021871
|
Naagula Meera
|
00078
|
CNRB0003973
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102029
|
|
Naagula Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10007
|
10007
|
|
|
|
|
|
|
|
|
21
|
Jaggayyapeta
|
AP-06-001-012-019/010261
()
|
0206001000NRG23080520220670236
|
08/05/2022
|
Nageswara Rao
|
0206001WL0022107
|
Nageswara Rao
|
00089
|
CBIN0283563
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368102028
|
|
Nageswara Rao
|
()
|
|
22
|
Jaggayyapeta
|
AP-06-001-012-019/010638
()
|
0206001000NRG23080520220670346
|
08/05/2022
|
PULLAIAH
|
0206001WL0022107
|
PULLAIAH
|
00089
|
CBIN0283563
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368102050
|
|
PULLAIAH
|
()
|
|
23
|
Jaggayyapeta
|
AP-06-001-012-019/010638
()
|
0206001000NRG23080520220670347
|
08/05/2022
|
SANDHYA
|
0206001WL0022107
|
SANDHYA
|
00089
|
CBIN0283563
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368102049
|
|
SANDHYA
|
()
|
|
24
|
Jaggayyapeta
|
AP-06-001-014-022/010219
()
|
0206001000NRG23080520220670106
|
08/05/2022
|
Nagaraju
|
0206001WL0022105
|
Nagaraju
|
00089
|
CBIN0283563
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102048
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
25
|
Jaggayyapeta
|
AP-06-001-014-022/010378
()
|
0206001000NRG23080520220659780
|
08/05/2022
|
Harish
|
0206001WL0021836
|
Harish
|
00152
|
HDFC0002367
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368102040
|
|
Harish
|
()
|
|
26
|
Jaggayyapeta
|
AP-06-001-014-022/010412
()
|
0206001000NRG23080520220670112
|
08/05/2022
|
Ramulu
|
0206001WL0022105
|
Ramulu
|
00152
|
HDFC0002367
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102039
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
27
|
Jaggayyapeta
|
AP-06-001-012-019/010620
()
|
0206001000NRG23080520220670341
|
08/05/2022
|
NAGAMANI
|
0206001WL0022107
|
NAGAMANI
|
00176
|
IDIB000J046
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368102043
|
|
NAGAMANI
|
()
|
|
28
|
Jaggayyapeta
|
AP-06-001-012-019/10642
()
|
0206001000NRG23080520220670351
|
08/05/2022
|
Gokarla Savithri
|
0206001WL0022107
|
Gokarla Savithri
|
00176
|
IDIB000J046
|
803
|
803
|
Processed
|
19/05/2022
|
|
1368102042
|
|
Gokarla Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
29
|
Jaggayyapeta
|
AP-06-001-010-017/020612
()
|
0206001000NRG23080520220665856
|
08/05/2022
|
Indu
|
0206001WL0022007
|
Indu
|
00176
|
IDIB000V033
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368102044
|
|
Indu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
30
|
Jaggayyapeta
|
AP-06-001-014-022/010462
()
|
0206001000NRG23080520220666125
|
08/05/2022
|
Durga bhavani
|
0206001WL0022025
|
Durga bhavani
|
00176
|
IDIB0SGB001
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368102001
|
|
JAVVAJI DURGA BHAVANI
|
()
|
|
31
|
Jaggayyapeta
|
AP-06-001-014-022/010614
()
|
0206001000NRG23080520220670131
|
08/05/2022
|
Kalyani
|
0206001WL0022105
|
Kalyani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102002
|
|
PASUMARTHI KALYANI
|
()
|
|
32
|
Jaggayyapeta
|
AP-06-001-014-022/010649
()
|
0206001000NRG23080520220666142
|
08/05/2022
|
Aparna
|
0206001WL0022025
|
Aparna
|
00176
|
IDIB0SGB001
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368102004
|
|
BALUGURU APARNA
|
()
|
|
33
|
Jaggayyapeta
|
AP-06-001-014-022/010655
()
|
0206001000NRG23080520220670132
|
08/05/2022
|
Anitha
|
0206001WL0022105
|
Anitha
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102024
|
|
Parasa Anitha
|
()
|
|
34
|
Jaggayyapeta
|
AP-06-001-014-022/010669
()
|
0206001000NRG23080520220663520
|
08/05/2022
|
Sravani
|
0206001WL0021954
|
Sravani
|
00176
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102008
|
|
SRAVANI AMARANGABADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
35
|
Jaggayyapeta
|
AP-06-001-012-019/010227
()
|
0206001000NRG23080520220670217
|
08/05/2022
|
kavitha
|
0206001WL0022107
|
kavitha
|
00177
|
IOBA0001130
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101989
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
36
|
Jaggayyapeta
|
AP-06-001-010-017/020515
()
|
0206001000NRG23080520220665818
|
08/05/2022
|
Siva Krishna
|
0206001WL0022007
|
Siva Krishna
|
00415
|
SBIN0004826
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101990
|
|
MR MALAVATH SIVA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
37
|
Jaggayyapeta
|
AP-06-001-010-017/020619
()
|
0206001000NRG23080520220665859
|
08/05/2022
|
Venkateswarlu
|
0206001WL0022007
|
Venkateswarlu
|
00415
|
SBIN0005378
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101975
|
|
MR GUGULOTHU VENKATESWARLU
|
()
|
|
38
|
Jaggayyapeta
|
AP-06-001-012-019/010045
()
|
0206001000NRG23080520220670166
|
08/05/2022
|
TIRUPATHIRAO
|
0206001WL0022107
|
TIRUPATHIRAO
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101969
|
|
MR ANGIREKULA TIRUPATI RAO
|
()
|
|
39
|
Jaggayyapeta
|
AP-06-001-012-019/010231
()
|
0206001000NRG23080520220670223
|
08/05/2022
|
SATYANARAYANA
|
0206001WL0022107
|
SATYANARAYANA
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101992
|
|
MR AVULA SATYA NARAYANA
|
()
|
|
40
|
Jaggayyapeta
|
AP-06-001-012-019/010287
()
|
0206001000NRG23080520220670248
|
08/05/2022
|
Apparao
|
0206001WL0022107
|
Apparao
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101991
|
|
MR APPA RAO DAGGUPATI
|
()
|
|
41
|
Jaggayyapeta
|
AP-06-001-012-019/010287
()
|
0206001000NRG23080520220670250
|
08/05/2022
|
Nagamma
|
0206001WL0022107
|
Nagamma
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101972
|
|
MRS DAGGUPATI NAGAMMA
|
()
|
|
42
|
Jaggayyapeta
|
AP-06-001-012-019/010311
()
|
0206001000NRG23080520220670265
|
08/05/2022
|
Radha
|
0206001WL0022107
|
Radha
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101951
|
|
MS KASHIMALA MERI
|
()
|
|
43
|
Jaggayyapeta
|
AP-06-001-012-019/010571
()
|
0206001000NRG23080520220670335
|
08/05/2022
|
SRINIVASARAO
|
0206001WL0022107
|
SRINIVASARAO
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101973
|
|
MR AVULA SRINIVASA RSO
|
()
|
|
44
|
Jaggayyapeta
|
AP-06-001-012-019/010629
()
|
0206001000NRG23080520220670342
|
08/05/2022
|
GOPI KRISHNA
|
0206001WL0022107
|
GOPI KRISHNA
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101959
|
|
MR AVULA GOPI KRISHNA
|
()
|
|
45
|
Jaggayyapeta
|
AP-06-001-012-019/010629
()
|
0206001000NRG23080520220670343
|
08/05/2022
|
Usha Rani
|
0206001WL0022107
|
Usha Rani
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101958
|
|
MRS AVULA USHA RANI
|
()
|
|
46
|
Jaggayyapeta
|
AP-06-001-012-019/010630
()
|
0206001000NRG23080520220670344
|
08/05/2022
|
Hanumaiah
|
0206001WL0022107
|
Hanumaiah
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101993
|
|
MR AVULA HANUMAIAH
|
()
|
|
47
|
Jaggayyapeta
|
AP-06-001-012-019/010630
()
|
0206001000NRG23080520220670345
|
08/05/2022
|
UMA MAHESWARI
|
0206001WL0022107
|
UMA MAHESWARI
|
00415
|
SBIN0005378
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101952
|
|
MRS GOKARLA UMA MAHESWARI
|
()
|
|
48
|
Jaggayyapeta
|
AP-06-001-012-019/10642
()
|
0206001000NRG23080520220670350
|
08/05/2022
|
Gokarla Jwala
|
0206001WL0022107
|
Gokarla Jwala
|
00415
|
SBIN0005378
|
803
|
803
|
Processed
|
19/05/2022
|
|
1368101977
|
|
MR GOKARLA JWALA
|
()
|
|
49
|
Jaggayyapeta
|
AP-06-001-014-022/010052
()
|
0206001000NRG23080520220666077
|
08/05/2022
|
Naresh
|
0206001WL0022025
|
Naresh
|
00415
|
SBIN0005378
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101965
|
|
MR PARASA NARESH
|
()
|
|
50
|
Jaggayyapeta
|
AP-06-001-014-022/010083
()
|
0206001000NRG23080520220667278
|
08/05/2022
|
Adilakshmi
|
0206001WL0022045
|
Adilakshmi
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101954
|
|
MISS PITTALA ADILAKSHMI
|
()
|
|
51
|
Jaggayyapeta
|
AP-06-001-014-022/010145
()
|
0206001000NRG23080520220662574
|
08/05/2022
|
Lakshmi narasimhaswami
|
0206001WL0021928
|
Lakshmi narasimhaswami
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101970
|
|
MR LAKSHMI NARASIMHA BALUGURI
|
()
|
|
52
|
Jaggayyapeta
|
AP-06-001-014-022/010146
()
|
0206001000NRG23080520220662577
|
08/05/2022
|
Bhargav
|
0206001WL0021928
|
Bhargav
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101964
|
|
MR BALUGURI BHARGHAV
|
()
|
|
53
|
Jaggayyapeta
|
AP-06-001-014-022/010177
()
|
0206001000NRG23080520220654697
|
08/05/2022
|
GOPI
|
0206001WL0021645
|
GOPI
|
00415
|
SBIN0005378
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368101995
|
|
MR MARTHI GOPI
|
()
|
|
54
|
Jaggayyapeta
|
AP-06-001-014-022/010207
()
|
0206001000NRG23080520220666104
|
08/05/2022
|
Santha Kumari
|
0206001WL0022025
|
Santha Kumari
|
00415
|
SBIN0005378
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101980
|
|
MRS YIMMADI SANTHAKUMARI
|
()
|
|
55
|
Jaggayyapeta
|
AP-06-001-014-022/010233
()
|
0206001000NRG23080520220667294
|
08/05/2022
|
Lakshmi narasimha swami
|
0206001WL0022045
|
Lakshmi narasimha swami
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101955
|
|
MR JAVVAJI LAKSHMI NARASIMHA SWAMI
|
()
|
|
56
|
Jaggayyapeta
|
AP-06-001-014-022/010309
()
|
0206001000NRG23080520220659778
|
08/05/2022
|
Masuru
|
0206001WL0021836
|
Masuru
|
00415
|
SBIN0005378
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368101950
|
|
MR MOODU MASRU
|
()
|
|
57
|
Jaggayyapeta
|
AP-06-001-014-022/010330
()
|
0206001000NRG23080520220662607
|
08/05/2022
|
Jwala
|
0206001WL0021928
|
Jwala
|
00415
|
SBIN0005378
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368101994
|
|
MR BANAVATHU JWALA
|
()
|
|
58
|
Jaggayyapeta
|
AP-06-001-014-022/010363
()
|
0206001000NRG23080520220670018
|
08/05/2022
|
Saidaabi
|
0206001WL0022104
|
Saidaabi
|
00415
|
SBIN0005378
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368101966
|
|
MRS SHAIK SAIDABEE
|
()
|
|
59
|
Jaggayyapeta
|
AP-06-001-014-022/010368
()
|
0206001000NRG23080520220670024
|
08/05/2022
|
Balaraju
|
0206001WL0022104
|
Balaraju
|
00415
|
SBIN0005378
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368101968
|
|
MR PANDIPATI BALARAJU
|
()
|
|
60
|
Jaggayyapeta
|
AP-06-001-014-022/010419
()
|
0206001000NRG23080520220670027
|
08/05/2022
|
Narendra
|
0206001WL0022104
|
Narendra
|
00415
|
SBIN0005378
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368101960
|
|
MR PALELLI NARENDRA
|
()
|
|
61
|
Jaggayyapeta
|
AP-06-001-014-022/010431
()
|
0206001000NRG23080520220662630
|
08/05/2022
|
Venkateswarlu
|
0206001WL0021928
|
Venkateswarlu
|
00415
|
SBIN0005378
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368101956
|
|
MR GUGULOTHU VENKATESWARLU
|
()
|
|
62
|
Jaggayyapeta
|
AP-06-001-014-022/010442
()
|
0206001000NRG23080520220667324
|
08/05/2022
|
Venkata raju
|
0206001WL0022045
|
Venkata raju
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101934
|
|
MR KANNA VENKATA RAJU
|
()
|
|
63
|
Jaggayyapeta
|
AP-06-001-014-022/010453
()
|
0206001000NRG23080520220670116
|
08/05/2022
|
Padma
|
0206001WL0022105
|
Padma
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101979
|
|
MRS GUMMA PADMA
|
()
|
|
64
|
Jaggayyapeta
|
AP-06-001-014-022/010601
()
|
0206001000NRG23080520220667337
|
08/05/2022
|
Raju
|
0206001WL0022045
|
Raju
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101974
|
|
MR RAJU PITTALA
|
()
|
|
65
|
Jaggayyapeta
|
AP-06-001-014-022/010613
()
|
0206001000NRG23080520220667340
|
08/05/2022
|
Mounika
|
0206001WL0022045
|
Mounika
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101957
|
|
MRS PITTALA MOUNIKA
|
()
|
|
66
|
Jaggayyapeta
|
AP-06-001-014-022/010621
()
|
0206001000NRG23080520220667342
|
08/05/2022
|
Sravani
|
0206001WL0022045
|
Sravani
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101978
|
|
MRS KANNA SRAVANI
|
()
|
|
67
|
Jaggayyapeta
|
AP-06-001-014-022/010636
()
|
0206001000NRG23080520220653727
|
08/05/2022
|
Ganesh
|
0206001WL0021592
|
Ganesh
|
00415
|
SBIN0005378
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368101961
|
|
MR SEELAM GANESH
|
()
|
|
68
|
Jaggayyapeta
|
AP-06-001-014-022/010657
()
|
0206001000NRG23080520220659691
|
08/05/2022
|
Suban begam
|
0206001WL0021832
|
Suban begam
|
00415
|
SBIN0005378
|
1005
|
1005
|
Rejected
|
19/05/2022
|
|
1368101935
|
No Such Account
|
|
|
|
69
|
Jaggayyapeta
|
AP-06-001-014-022/10674
()
|
0206001000NRG23080520220663525
|
08/05/2022
|
Arun
|
0206001WL0021954
|
Arun
|
00415
|
SBIN0005378
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101976
|
|
MR MARKAPUDI ARUN
|
()
|
|
70
|
Jaggayyapeta
|
AP-06-001-014-022/10675
()
|
0206001000NRG23080520220663527
|
08/05/2022
|
Nagaraju
|
0206001WL0021954
|
Nagaraju
|
00415
|
SBIN0005378
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101933
|
|
MR KOMATI NAGARAJU
|
()
|
|
71
|
Jaggayyapeta
|
AP-06-001-014-022/10676
()
|
0206001000NRG23080520220653729
|
08/05/2022
|
Ramakrishna
|
0206001WL0021592
|
Ramakrishna
|
00415
|
SBIN0005378
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368101996
|
|
MR RAMAKRISHNA THUMATI
|
()
|
|
72
|
Jaggayyapeta
|
AP-06-001-014-022/10682
()
|
0206001000NRG23080520220666145
|
08/05/2022
|
Sondarya
|
0206001WL0022025
|
Sondarya
|
00415
|
SBIN0005378
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101953
|
|
MRS PITTALA SOUNDARYA
|
()
|
|
73
|
Jaggayyapeta
|
AP-06-001-014-022/10685
()
|
0206001000NRG23080520220670134
|
08/05/2022
|
Ganga
|
0206001WL0022105
|
Ganga
|
00415
|
SBIN0005378
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101962
|
|
MISS PARITALA GANGA
|
()
|
|
74
|
Jaggayyapeta
|
AP-06-001-014-022/10687
()
|
0206001000NRG23080520220666146
|
08/05/2022
|
Rajesh
|
0206001WL0022025
|
Rajesh
|
00415
|
SBIN0005378
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101967
|
|
MR KILARI RAJESH
|
()
|
|
75
|
Jaggayyapeta
|
AP-06-001-014-022/10703
()
|
0206001000NRG23080520220659783
|
08/05/2022
|
Bhargavi
|
0206001WL0021836
|
Bhargavi
|
00415
|
SBIN0005378
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368101963
|
|
MRS GUGULOTHU BHARGAVI
|
()
|
|
76
|
Jaggayyapeta
|
AP-06-001-017-025/011230
()
|
0206001000NRG23080520220662725
|
08/05/2022
|
Nageswera Rao
|
0206001WL0021933
|
Nageswera Rao
|
00415
|
SBIN0005378
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368101971
|
|
MR NAGESWARA RAO KOPPULA
|
()
|
|
77
|
Jaggayyapeta
|
AP-06-001-017-025/011233
()
|
0206001000NRG23080520220659409
|
08/05/2022
|
Kumari
|
0206001WL0021819
|
Kumari
|
00415
|
SBIN0005378
|
785
|
785
|
Processed
|
19/05/2022
|
|
1368101949
|
|
MRS KATTA SURYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
78
|
Jaggayyapeta
|
AP-06-001-010-017/020018
()
|
0206001000NRG23080520220665691
|
08/05/2022
|
Lakshmi
|
0206001WL0022007
|
Lakshmi
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101922
|
|
MS RAMAVATH LAKSHMIBAYI
|
()
|
|
79
|
Jaggayyapeta
|
AP-06-001-010-017/020018
()
|
0206001000NRG23080520220665690
|
08/05/2022
|
Mantriyanaayak
|
0206001WL0022007
|
Mantriyanaayak
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101923
|
|
MR RAMAVATH MANTRIYA NAIK
|
()
|
|
80
|
Jaggayyapeta
|
AP-06-001-010-017/020027
()
|
0206001000NRG23080520220665694
|
08/05/2022
|
Janaki
|
0206001WL0022007
|
Janaki
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101941
|
|
MRS BANAVATHU JANAKI
|
()
|
|
81
|
Jaggayyapeta
|
AP-06-001-010-017/020030
()
|
0206001000NRG23080520220665698
|
08/05/2022
|
Rakesh Nayak
|
0206001WL0022007
|
Rakesh Nayak
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101919
|
|
MR BHUKYA RAKESH NAYAK
|
()
|
|
82
|
Jaggayyapeta
|
AP-06-001-010-017/020032
()
|
0206001000NRG23080520220665701
|
08/05/2022
|
Bhooraa
|
0206001WL0022007
|
Bhooraa
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101944
|
|
MR BOORA BHUKYA
|
()
|
|
83
|
Jaggayyapeta
|
AP-06-001-010-017/020183
()
|
0206001000NRG23080520220665749
|
08/05/2022
|
Varalakshmi
|
0206001WL0022007
|
Varalakshmi
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101945
|
|
MRS VARA LAKSHMI BANAVATH
|
()
|
|
84
|
Jaggayyapeta
|
AP-06-001-010-017/020199
()
|
0206001000NRG23080520220665754
|
08/05/2022
|
Narasimha nayak
|
0206001WL0022007
|
Narasimha nayak
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101938
|
|
MR BANAVATHU NARASIMHA NAIK
|
()
|
|
85
|
Jaggayyapeta
|
AP-06-001-010-017/020216
()
|
0206001000NRG23080520220665763
|
08/05/2022
|
Mounika
|
0206001WL0022007
|
Mounika
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101920
|
|
MRS BHUKYA MOUNIKA
|
()
|
|
86
|
Jaggayyapeta
|
AP-06-001-010-017/020515
()
|
0206001000NRG23080520220665817
|
08/05/2022
|
Meeri
|
0206001WL0022007
|
Meeri
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101948
|
|
MRS MALAVATHU MIRIYALU
|
()
|
|
87
|
Jaggayyapeta
|
AP-06-001-010-017/020614
()
|
0206001000NRG23080520220665857
|
08/05/2022
|
Sai ram
|
0206001WL0022007
|
Sai ram
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101942
|
|
MR SAI RAM BANAVATHU
|
()
|
|
88
|
Jaggayyapeta
|
AP-06-001-010-017/020621
()
|
0206001000NRG23080520220665861
|
08/05/2022
|
Mounika
|
0206001WL0022007
|
Mounika
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101926
|
|
MRS DARAVATHU MOUNIKA
|
()
|
|
89
|
Jaggayyapeta
|
AP-06-001-010-017/020635
()
|
0206001000NRG23080520220665862
|
08/05/2022
|
Anitha
|
0206001WL0022007
|
Anitha
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101939
|
|
MRS ANITHA BHUKYA
|
()
|
|
90
|
Jaggayyapeta
|
AP-06-001-010-017/020646
()
|
0206001000NRG23080520220665866
|
08/05/2022
|
Koteswari
|
0206001WL0022007
|
Koteswari
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101937
|
|
MRS KOTESWARI BANAVATHU
|
()
|
|
91
|
Jaggayyapeta
|
AP-06-001-010-017/020647
()
|
0206001000NRG23080520220665867
|
08/05/2022
|
Sravani
|
0206001WL0022007
|
Sravani
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101917
|
|
MS SRAVANI BHUKYA
|
()
|
|
92
|
Jaggayyapeta
|
AP-06-001-010-017/020653
()
|
0206001000NRG23080520220665869
|
08/05/2022
|
Bharathi
|
0206001WL0022007
|
Bharathi
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101936
|
|
MRS BHARATHI GUGULOTHU
|
()
|
|
93
|
Jaggayyapeta
|
AP-06-001-010-017/020653
()
|
0206001000NRG23080520220665868
|
08/05/2022
|
Venkateswarlu
|
0206001WL0022007
|
Venkateswarlu
|
00415
|
SBIN0011096
|
131
|
131
|
Processed
|
19/05/2022
|
|
1368101924
|
|
MR GUGULOTHU VENKATESWARLU
|
()
|
|
94
|
Jaggayyapeta
|
AP-06-001-010-017/020660
()
|
0206001000NRG23080520220665870
|
08/05/2022
|
Srilakshmi
|
0206001WL0022007
|
Srilakshmi
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101921
|
|
MRS DHARAVATHU SRILAKSHMI
|
()
|
|
95
|
Jaggayyapeta
|
AP-06-001-010-017/020675
()
|
0206001000NRG23080520220665871
|
08/05/2022
|
Padma
|
0206001WL0022007
|
Padma
|
00415
|
SBIN0011096
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101946
|
|
MRS BANAVATHU PADMA
|
()
|
|
96
|
Jaggayyapeta
|
AP-06-001-014-022/010174
()
|
0206001000NRG23080520220666094
|
08/05/2022
|
GANGAMMA
|
0206001WL0022025
|
GANGAMMA
|
00415
|
SBIN0011096
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101943
|
|
MRS PATAPANCHALA GANGAMMA
|
()
|
|
97
|
Jaggayyapeta
|
AP-06-001-014-022/010421
()
|
0206001000NRG23080520220667318
|
08/05/2022
|
Srihari
|
0206001WL0022045
|
Srihari
|
00415
|
SBIN0011096
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101940
|
|
MR JIKKULA SRIHARI
|
()
|
|
98
|
Jaggayyapeta
|
AP-06-001-014-022/010631
()
|
0206001000NRG23080520220663505
|
08/05/2022
|
Gopi
|
0206001WL0021954
|
Gopi
|
00415
|
SBIN0011096
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368101918
|
|
MR LAHORI GOPI
|
()
|
|
99
|
Jaggayyapeta
|
AP-06-001-014-022/10684
()
|
0206001000NRG23080520220663532
|
08/05/2022
|
Ramadevi
|
0206001WL0021954
|
Ramadevi
|
00415
|
SBIN0011096
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101925
|
|
MRS MUDU RAMADEVI
|
()
|
|
100
|
Jaggayyapeta
|
AP-06-001-014-022/10700
()
|
0206001000NRG23080520220659695
|
08/05/2022
|
Sakku
|
0206001WL0021832
|
Sakku
|
00415
|
SBIN0011096
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368101947
|
|
MR NAGARAJU GUGULOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
101
|
Jaggayyapeta
|
AP-06-001-012-019/010011
()
|
0206001000NRG23080520220670157
|
08/05/2022
|
Nagamma
|
0206001WL0022107
|
Nagamma
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101908
|
|
MRS NAGAMMA ANAMALA
|
()
|
|
102
|
Jaggayyapeta
|
AP-06-001-012-019/010056
()
|
0206001000NRG23080520220670169
|
08/05/2022
|
SAIDAMMA
|
0206001WL0022107
|
SAIDAMMA
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101907
|
|
MRS BODA SAIDAMMA
|
()
|
|
103
|
Jaggayyapeta
|
AP-06-001-012-019/010056
()
|
0206001000NRG23080520220670168
|
08/05/2022
|
VEMKAYYA
|
0206001WL0022107
|
VEMKAYYA
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101909
|
|
MR BODA VENKAIAH
|
()
|
|
104
|
Jaggayyapeta
|
AP-06-001-012-019/010058
()
|
0206001000NRG23080520220670172
|
08/05/2022
|
sridevi
|
0206001WL0022107
|
sridevi
|
00415
|
SBIN0020170
|
1004
|
1004
|
Rejected
|
19/05/2022
|
|
1368101905
|
Account closed
|
|
|
|
105
|
Jaggayyapeta
|
AP-06-001-012-019/010246
()
|
0206001000NRG23080520220670234
|
08/05/2022
|
Uppala
|
0206001WL0022107
|
Uppala
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101906
|
|
MS AVULA UPPALA
|
()
|
|
106
|
Jaggayyapeta
|
AP-06-001-012-019/010304
()
|
0206001000NRG23080520220670261
|
08/05/2022
|
Venkayya
|
0206001WL0022107
|
Venkayya
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101904
|
|
MR MULLAGIRI VENKAIAH
|
()
|
|
107
|
Jaggayyapeta
|
AP-06-001-012-019/010320
()
|
0206001000NRG23080520220670266
|
08/05/2022
|
Thirupathi Rao
|
0206001WL0022107
|
Thirupathi Rao
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101928
|
|
MR KANNEBOINA TIRAPATHIRAO
|
()
|
|
108
|
Jaggayyapeta
|
AP-06-001-012-019/010532
()
|
0206001000NRG23080520220670328
|
08/05/2022
|
Nageswarao
|
0206001WL0022107
|
Nageswarao
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101931
|
|
MR SAMBATTINI NAGESWAR RAO
|
()
|
|
109
|
Jaggayyapeta
|
AP-06-001-012-019/010571
()
|
0206001000NRG23080520220670336
|
08/05/2022
|
naveena
|
0206001WL0022107
|
naveena
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101903
|
|
MS AVULA NAVEENA
|
()
|
|
110
|
Jaggayyapeta
|
AP-06-001-012-019/010597
()
|
0206001000NRG23080520220670339
|
08/05/2022
|
SAIDAMMA
|
0206001WL0022107
|
SAIDAMMA
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101902
|
|
MRS BANTU SAIDHAMMA
|
()
|
|
111
|
Jaggayyapeta
|
AP-06-001-012-019/10640
()
|
0206001000NRG23080520220670349
|
08/05/2022
|
Bodha Priyanka
|
0206001WL0022107
|
Bodha Priyanka
|
00415
|
SBIN0020170
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101929
|
|
MRS BODHA PRIYANKA
|
()
|
|
112
|
Jaggayyapeta
|
AP-06-001-014-022/010093
()
|
0206001000NRG23080520220659777
|
08/05/2022
|
Chinavenu
|
0206001WL0021836
|
Chinavenu
|
00415
|
SBIN0020170
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368101910
|
|
MR INTI CHINAVENU
|
()
|
|
113
|
Jaggayyapeta
|
AP-06-001-014-022/010134
()
|
0206001000NRG23080520220670090
|
08/05/2022
|
Ravi varma
|
0206001WL0022105
|
Ravi varma
|
00415
|
SBIN0020170
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101930
|
|
MR PESARAMELLI RAVI VARMA
|
()
|
|
114
|
Jaggayyapeta
|
AP-06-001-014-022/010427
()
|
0206001000NRG23080520220663494
|
08/05/2022
|
Mahmmad Rafi
|
0206001WL0021954
|
Mahmmad Rafi
|
00415
|
SBIN0020170
|
489
|
489
|
Rejected
|
19/05/2022
|
|
1368101932
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
Jaggayyapeta
|
AP-06-001-014-022/10672
()
|
0206001000NRG23080520220659781
|
08/05/2022
|
Praveen kumar
|
0206001WL0021836
|
Praveen kumar
|
00415
|
SBIN0020170
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368101901
|
|
MR PRAVEEN KUMAR INTI
|
()
|
|
116
|
Jaggayyapeta
|
AP-06-001-014-022/10696
()
|
0206001000NRG23080520220666149
|
08/05/2022
|
Naresh
|
0206001WL0022025
|
Naresh
|
00415
|
SBIN0020170
|
599
|
599
|
Rejected
|
19/05/2022
|
|
1368101927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
117
|
Jaggayyapeta
|
AP-06-001-014-022/10681
()
|
0206001000NRG23080520220663531
|
08/05/2022
|
Umamaheswari
|
0206001WL0021954
|
Umamaheswari
|
00415
|
SBIN0021319
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101911
|
|
PALAKITTI UMA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
118
|
Jaggayyapeta
|
AP-06-001-010-017/020477
()
|
0206001000NRG23080520220665811
|
08/05/2022
|
Lakshmi
|
0206001WL0022007
|
Lakshmi
|
00437
|
TMBL0000320
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101912
|
|
Lakshmi
|
()
|
|
119
|
Jaggayyapeta
|
AP-06-001-012-019/010376
()
|
0206001000NRG23080520220670290
|
08/05/2022
|
Bhavani
|
0206001WL0022107
|
Bhavani
|
00437
|
TMBL0000320
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101913
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
120
|
Jaggayyapeta
|
AP-06-001-010-017/020097
()
|
0206001000NRG23080520220665728
|
08/05/2022
|
Amru
|
0206001WL0022007
|
Amru
|
00468
|
UBIN0802573
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101886
|
|
Amru
|
()
|
|
121
|
Jaggayyapeta
|
AP-06-001-010-017/020175
()
|
0206001000NRG23080520220665747
|
08/05/2022
|
Baalu
|
0206001WL0022007
|
Baalu
|
00468
|
UBIN0802573
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101915
|
|
Baalu
|
()
|
|
122
|
Jaggayyapeta
|
AP-06-001-012-019/010227
()
|
0206001000NRG23080520220670218
|
08/05/2022
|
brahmam
|
0206001WL0022107
|
brahmam
|
00468
|
UBIN0802573
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101893
|
|
brahmam
|
()
|
|
123
|
Jaggayyapeta
|
AP-06-001-012-019/10640
()
|
0206001000NRG23080520220670348
|
08/05/2022
|
Bodha Nagaraju
|
0206001WL0022107
|
Bodha Nagaraju
|
00468
|
UBIN0802573
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101894
|
|
Bodha Nagaraju
|
()
|
|
124
|
Jaggayyapeta
|
AP-06-001-014-022/010222
()
|
0206001000NRG23080520220653701
|
08/05/2022
|
MANIKHANTA
|
0206001WL0021592
|
MANIKHANTA
|
00468
|
UBIN0802573
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368101896
|
|
MANIKHANTA
|
()
|
|
125
|
Jaggayyapeta
|
AP-06-001-014-022/010363
()
|
0206001000NRG23080520220670017
|
08/05/2022
|
Rasul
|
0206001WL0022104
|
Rasul
|
00468
|
UBIN0802573
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368101916
|
|
Rasul
|
()
|
|
126
|
Jaggayyapeta
|
AP-06-001-014-022/010376
()
|
0206001000NRG23080520220662623
|
08/05/2022
|
Ramarao
|
0206001WL0021928
|
Ramarao
|
00468
|
UBIN0802573
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101899
|
|
Ramarao
|
()
|
|
127
|
Jaggayyapeta
|
AP-06-001-014-022/10673
()
|
0206001000NRG23080520220663523
|
08/05/2022
|
Tirupathirao
|
0206001WL0021954
|
Tirupathirao
|
00468
|
UBIN0802573
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368101895
|
|
Tirupathirao
|
()
|
|
128
|
Jaggayyapeta
|
AP-06-001-014-022/10685
()
|
0206001000NRG23080520220670133
|
08/05/2022
|
Nagaraju
|
0206001WL0022105
|
Nagaraju
|
00468
|
UBIN0802573
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101898
|
|
Nagaraju
|
()
|
|
129
|
Jaggayyapeta
|
AP-06-001-017-025/010267
()
|
0206001000NRG23080520220662715
|
08/05/2022
|
MANIKANTA
|
0206001WL0021933
|
MANIKANTA
|
00468
|
UBIN0802573
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368101897
|
|
MANIKANTA
|
()
|
|
130
|
Jaggayyapeta
|
AP-06-001-017-025/010531
()
|
0206001000NRG23080520220659387
|
08/05/2022
|
John Basha
|
0206001WL0021819
|
John Basha
|
00468
|
UBIN0802573
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368101889
|
|
John Basha
|
()
|
|
131
|
Jaggayyapeta
|
AP-06-001-017-025/010531
()
|
0206001000NRG23080520220659388
|
08/05/2022
|
Madaar Saaheb
|
0206001WL0021819
|
Madaar Saaheb
|
00468
|
UBIN0802573
|
1178
|
1178
|
Processed
|
19/05/2022
|
|
1368101888
|
|
Madaar Saaheb
|
()
|
|
132
|
Jaggayyapeta
|
AP-06-001-017-025/010751
()
|
0206001000NRG23080520220660960
|
08/05/2022
|
Jaanamma
|
0206001WL0021871
|
Jaanamma
|
00468
|
UBIN0802573
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101891
|
|
Jaanamma
|
()
|
|
133
|
Jaggayyapeta
|
AP-06-001-017-025/011233
()
|
0206001000NRG23080520220659408
|
08/05/2022
|
Venkateswara Rao
|
0206001WL0021819
|
Venkateswara Rao
|
00468
|
UBIN0802573
|
393
|
393
|
Processed
|
19/05/2022
|
|
1368101914
|
|
Venkateswara Rao
|
()
|
|
134
|
Jaggayyapeta
|
AP-06-001-017-025/011272
()
|
0206001000NRG23080520220659411
|
08/05/2022
|
krishna kumari
|
0206001WL0021819
|
krishna kumari
|
00468
|
UBIN0802573
|
785
|
785
|
Processed
|
19/05/2022
|
|
1368101890
|
|
krishna kumari
|
()
|
|
135
|
Jaggayyapeta
|
AP-06-001-017-025/011272
()
|
0206001000NRG23080520220659410
|
08/05/2022
|
VEERABADRA RAO
|
0206001WL0021819
|
VEERABADRA RAO
|
00468
|
UBIN0802573
|
785
|
785
|
Processed
|
19/05/2022
|
|
1368101887
|
|
VEERABADRA RAO
|
()
|
|
136
|
Jaggayyapeta
|
AP-06-001-017-025/011493
()
|
0206001000NRG23080520220662734
|
08/05/2022
|
Divya
|
0206001WL0021933
|
Divya
|
00468
|
UBIN0802573
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368101900
|
|
Divya
|
()
|
|
137
|
Jaggayyapeta
|
AP-06-001-017-025/011567
()
|
0206001000NRG23080520220660965
|
08/05/2022
|
JANI
|
0206001WL0021871
|
JANI
|
00468
|
UBIN0802573
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101881
|
|
JANI
|
()
|
|
138
|
Jaggayyapeta
|
AP-06-001-017-025/011567
()
|
0206001000NRG23080520220660966
|
08/05/2022
|
KARIMABEE
|
0206001WL0021871
|
KARIMABEE
|
00468
|
UBIN0802573
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368101892
|
|
KARIMABEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
139
|
Jaggayyapeta
|
AP-06-001-014-022/10703
()
|
0206001000NRG23080520220659782
|
08/05/2022
|
Nagaraju
|
0206001WL0021836
|
Nagaraju
|
00468
|
UBIN0802972
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368101882
|
|
Nagaraju
|
()
|
|
140
|
Jaggayyapeta
|
AP-06-001-017-025/010577
()
|
0206001000NRG23080520220662722
|
08/05/2022
|
Venkataratnam
|
0206001WL0021933
|
Venkataratnam
|
00468
|
UBIN0802972
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368101883
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
141
|
Jaggayyapeta
|
AP-06-001-014-022/010519
()
|
0206001000NRG23080520220663496
|
08/05/2022
|
Akhila
|
0206001WL0021954
|
Akhila
|
00468
|
UBIN0813575
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101884
|
|
Akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
142
|
Jaggayyapeta
|
AP-06-001-010-017/020094
()
|
0206001000NRG23080520220665727
|
08/05/2022
|
Edukondalu
|
0206001WL0022007
|
Edukondalu
|
00468
|
UBIN0917320
|
262
|
262
|
Processed
|
19/05/2022
|
|
1368101885
|
|
Edukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
143
|
Jaggayyapeta
|
AP-06-001-014-022/010640
()
|
0206001000NRG23080520220659690
|
08/05/2022
|
Vasavi
|
0206001WL0021832
|
Vasavi
|
00666
|
IDFB0080391
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368102041
|
|
Vasavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
144
|
Jaggayyapeta
|
AP-06-001-014-022/010663
()
|
0206001000NRG23080520220659693
|
08/05/2022
|
Lakshmi mounika
|
0206001WL0021832
|
Lakshmi mounika
|
00690
|
ESFB0004002
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368102038
|
|
Lakshmi mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
145
|
Jaggayyapeta
|
AP-06-001-012-019/010354
()
|
0206001000NRG23080520220670272
|
08/05/2022
|
Nagaraju
|
0206001WL0022107
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368102011
|
|
MUVA NAGARAJU
|
()
|
|
146
|
Jaggayyapeta
|
AP-06-001-012-019/010595
()
|
0206001000NRG23080520220670337
|
08/05/2022
|
NAGESWARARAO
|
0206001WL0022107
|
NAGESWARARAO
|
00709
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101983
|
|
DHARA NAGESWARA RAO
|
()
|
|
147
|
Jaggayyapeta
|
AP-06-001-012-019/010595
()
|
0206001000NRG23080520220670338
|
08/05/2022
|
SANDHYARANI
|
0206001WL0022107
|
SANDHYARANI
|
00709
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
19/05/2022
|
|
1368101984
|
|
DHARA SANDHY
|
()
|
|
148
|
Jaggayyapeta
|
AP-06-001-014-022/010035
()
|
0206001000NRG23080520220653680
|
08/05/2022
|
Nagaraju
|
0206001WL0021592
|
Nagaraju
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102003
|
|
THUMMATI NAGARAJU
|
()
|
|
149
|
Jaggayyapeta
|
AP-06-001-014-022/010170
()
|
0206001000NRG23080520220653691
|
08/05/2022
|
Nvyasri
|
0206001WL0021592
|
Nvyasri
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102023
|
|
TUMATI NAVYASRI
|
()
|
|
150
|
Jaggayyapeta
|
AP-06-001-014-022/010172
()
|
0206001000NRG23080520220653695
|
08/05/2022
|
Mallikamba
|
0206001WL0021592
|
Mallikamba
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102000
|
|
TIRUMALAGIRI MALLIKAMBA
|
()
|
|
151
|
Jaggayyapeta
|
AP-06-001-014-022/010310
()
|
0206001000NRG23080520220662583
|
08/05/2022
|
Gopika
|
0206001WL0021928
|
Gopika
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368101985
|
|
GUGULOTHU GOPIKA
|
()
|
|
152
|
Jaggayyapeta
|
AP-06-001-014-022/010313
()
|
0206001000NRG23080520220659779
|
08/05/2022
|
Setamma
|
0206001WL0021836
|
Setamma
|
00709
|
IDIB0SGB001
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368102015
|
|
Mood Sitha
|
()
|
|
153
|
Jaggayyapeta
|
AP-06-001-014-022/010379
()
|
0206001000NRG23080520220667311
|
08/05/2022
|
Venkata Ramarao
|
0206001WL0022045
|
Venkata Ramarao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
1368102013
|
|
Yamarthy Venkata Rama Rao
|
()
|
|
154
|
Jaggayyapeta
|
AP-06-001-014-022/010467
()
|
0206001000NRG23080520220670030
|
08/05/2022
|
Nagaraju
|
0206001WL0022104
|
Nagaraju
|
00709
|
IDIB0SGB001
|
997
|
997
|
Processed
|
19/05/2022
|
|
1368102022
|
|
GUGULOTHU NAGARAJU
|
()
|
|
155
|
Jaggayyapeta
|
AP-06-001-014-022/010508
()
|
0206001000NRG23080520220666128
|
08/05/2022
|
Siva Ganga Parvathi
|
0206001WL0022025
|
Siva Ganga Parvathi
|
00709
|
IDIB0SGB001
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101986
|
|
GUDARU SIVAGANGA PARVATHI
|
()
|
|
156
|
Jaggayyapeta
|
AP-06-001-014-022/010617
()
|
0206001000NRG23080520220653726
|
08/05/2022
|
Adambee
|
0206001WL0021592
|
Adambee
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102006
|
|
SHAIK ADAMBEE
|
()
|
|
157
|
Jaggayyapeta
|
AP-06-001-014-022/010636
()
|
0206001000NRG23080520220653728
|
08/05/2022
|
Lakshmi
|
0206001WL0021592
|
Lakshmi
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102005
|
|
SEELAM LAKSHMI
|
()
|
|
158
|
Jaggayyapeta
|
AP-06-001-014-022/010637
()
|
0206001000NRG23080520220663509
|
08/05/2022
|
Swathi
|
0206001WL0021954
|
Swathi
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368102020
|
|
SWATHI BHUKKYA
|
()
|
|
159
|
Jaggayyapeta
|
AP-06-001-014-022/010664
()
|
0206001000NRG23080520220663519
|
08/05/2022
|
Jeevana jyothi
|
0206001WL0021954
|
Jeevana jyothi
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101988
|
|
GUNISETTI JEEVANA JYOTHI W O RAVI KUM
|
()
|
|
160
|
Jaggayyapeta
|
AP-06-001-014-022/010669
()
|
0206001000NRG23080520220663521
|
08/05/2022
|
Venkateswara rao
|
0206001WL0021954
|
Venkateswara rao
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102012
|
|
AMARANGABADA VENKATESWARA RAO
|
()
|
|
161
|
Jaggayyapeta
|
AP-06-001-014-022/10673
()
|
0206001000NRG23080520220663524
|
08/05/2022
|
Srilatha
|
0206001WL0021954
|
Srilatha
|
00709
|
IDIB0SGB001
|
815
|
815
|
Rejected
|
19/05/2022
|
|
1368102018
|
Account closed
|
|
|
|
162
|
Jaggayyapeta
|
AP-06-001-014-022/10674
()
|
0206001000NRG23080520220663526
|
08/05/2022
|
Jyothi
|
0206001WL0021954
|
Jyothi
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102019
|
|
JYOTHI MARKAPUDI
|
()
|
|
163
|
Jaggayyapeta
|
AP-06-001-014-022/10675
()
|
0206001000NRG23080520220663528
|
08/05/2022
|
Lakshmi tirupatamma
|
0206001WL0021954
|
Lakshmi tirupatamma
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102010
|
|
LAKSHMI TIRUPATHAMMA KOMATI
|
()
|
|
164
|
Jaggayyapeta
|
AP-06-001-014-022/10679
()
|
0206001000NRG23080520220654728
|
08/05/2022
|
Kalpana
|
0206001WL0021645
|
Kalpana
|
00709
|
IDIB0SGB001
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368102007
|
|
GOKARLA KALPANA
|
()
|
|
165
|
Jaggayyapeta
|
AP-06-001-014-022/10679
()
|
0206001000NRG23080520220654727
|
08/05/2022
|
Venkataramarao
|
0206001WL0021645
|
Venkataramarao
|
00709
|
IDIB0SGB001
|
598
|
598
|
Processed
|
19/05/2022
|
|
1368102017
|
|
GOKARLA VENKATA RAMARAO
|
()
|
|
166
|
Jaggayyapeta
|
AP-06-001-014-022/10681
()
|
0206001000NRG23080520220663530
|
08/05/2022
|
Basavaiah
|
0206001WL0021954
|
Basavaiah
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102021
|
|
BASAVAIAH BALUGURI
|
()
|
|
167
|
Jaggayyapeta
|
AP-06-001-014-022/10687
()
|
0206001000NRG23080520220666147
|
08/05/2022
|
Satyaveni
|
0206001WL0022025
|
Satyaveni
|
00709
|
IDIB0SGB001
|
599
|
599
|
Processed
|
19/05/2022
|
|
1368101981
|
|
KILARI SATHYAVENI
|
()
|
|
168
|
Jaggayyapeta
|
AP-06-001-014-022/10690
()
|
0206001000NRG23080520220663533
|
08/05/2022
|
Chitti
|
0206001WL0021954
|
Chitti
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368102009
|
|
CHITTI BHUKYA
|
()
|
|
169
|
Jaggayyapeta
|
AP-06-001-014-022/10693
()
|
0206001000NRG23080520220663534
|
08/05/2022
|
Swami
|
0206001WL0021954
|
Swami
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368101987
|
|
Bhukya Swami opp byMother Sona
|
()
|
|
170
|
Jaggayyapeta
|
AP-06-001-014-022/10695
()
|
0206001000NRG23080520220653730
|
08/05/2022
|
Gopi
|
0206001WL0021592
|
Gopi
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
19/05/2022
|
|
1368102016
|
|
THIRUMALAGIRI GOPI
|
()
|
|
171
|
Jaggayyapeta
|
AP-06-001-014-022/10697
()
|
0206001000NRG23080520220663535
|
08/05/2022
|
Balakrishna
|
0206001WL0021954
|
Balakrishna
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
19/05/2022
|
|
1368102014
|
|
Gugulothu Balakrishna
|
()
|
|
172
|
Jaggayyapeta
|
AP-06-001-014-022/10699
()
|
0206001000NRG23080520220663536
|
08/05/2022
|
Sirisha
|
0206001WL0021954
|
Sirisha
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
19/05/2022
|
|
1368101982
|
|
GUDARU SIRISHA
|
()
|
|
173
|
Jaggayyapeta
|
AP-06-001-014-022/10702
()
|
0206001000NRG23080520220659697
|
08/05/2022
|
Lakshmi
|
0206001WL0021832
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368101999
|
|
BANAVATH LAKSHMI
|
()
|
|
174
|
Jaggayyapeta
|
AP-06-001-014-022/10702
()
|
0206001000NRG23080520220659696
|
08/05/2022
|
Saida
|
0206001WL0021832
|
Saida
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368102025
|
|
BANAVATH SAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20803
|
20803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117375
|
117375
|
|
|
|
|
|
|
|