|
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
|
Nandigama
|
AP-06-004-007-007/010379
()
|
0206004000NRG23080620221719987
|
08/06/2022
|
Nanda mohan
|
0206004WL0049756
|
Nanda mohan
|
00045
|
BARB0NANDIG
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3345872182
|
|
Nanda mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nandigama
|
AP-06-004-017-018/10805
()
|
0206004000NRG23080620221718533
|
08/06/2022
|
Naniki Ramavathu
|
0206004WL0049703
|
Naniki Ramavathu
|
00078
|
CNRB0013760
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872189
|
|
Naniki Ramavathu
|
()
|
|
3
|
Nandigama
|
AP-06-004-024-026/010569
()
|
0206004000NRG23080620221722135
|
08/06/2022
|
bhargavi
|
0206004WL0049794
|
bhargavi
|
00078
|
CNRB0013760
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872186
|
|
bhargavi
|
()
|
|
4
|
Nandigama
|
AP-06-004-024-026/010573
()
|
0206004000NRG23080620221722139
|
08/06/2022
|
gocindamma
|
0206004WL0049794
|
gocindamma
|
00078
|
CNRB0013760
|
200
|
200
|
Processed
|
26/07/2022
|
|
3345872187
|
|
gocindamma
|
()
|
|
5
|
Nandigama
|
AP-06-004-024-026/010575
()
|
0206004000NRG23080620221722140
|
08/06/2022
|
nagalakshmi
|
0206004WL0049794
|
nagalakshmi
|
00078
|
CNRB0013760
|
400
|
400
|
Processed
|
26/07/2022
|
|
3345872188
|
|
nagalakshmi
|
()
|
|
6
|
Nandigama
|
AP-06-004-024-026/010575
()
|
0206004000NRG23080620221722141
|
08/06/2022
|
radhakrishna
|
0206004WL0049794
|
radhakrishna
|
00078
|
CNRB0013760
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345872190
|
|
radhakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
7
|
Nandigama
|
AP-06-004-024-026/010565
()
|
0206004000NRG23080620221722132
|
08/06/2022
|
venkatrao
|
0206004WL0049794
|
venkatrao
|
00089
|
CBIN0284188
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872184
|
|
venkatrao
|
()
|
|
8
|
Nandigama
|
AP-06-004-024-026/010576
()
|
0206004000NRG23080620221722143
|
08/06/2022
|
Srilakshmi
|
0206004WL0049794
|
Srilakshmi
|
00089
|
CBIN0284188
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872183
|
|
Srilakshmi
|
()
|
|
9
|
Nandigama
|
AP-06-004-024-026/010577
()
|
0206004000NRG23080620221722144
|
08/06/2022
|
murali krishna
|
0206004WL0049794
|
murali krishna
|
00089
|
CBIN0284188
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345872185
|
|
murali krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
10
|
Nandigama
|
AP-06-004-024-026/30080
()
|
0206004000NRG23080620221722170
|
08/06/2022
|
Ramireddy Krishnaja
|
0206004WL0049794
|
Ramireddy Krishnaja
|
00152
|
HDFC0009181
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345872191
|
|
Ramireddy Krishnaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
Nandigama
|
AP-06-004-024-026/010377
()
|
0206004000NRG23080620221722016
|
08/06/2022
|
ramesh
|
0206004WL0049794
|
ramesh
|
00176
|
IDIB000C043
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872192
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
Nandigama
|
AP-06-004-007-007/010433
()
|
0206004000NRG23080620221720006
|
08/06/2022
|
pullarao
|
0206004WL0049756
|
pullarao
|
00176
|
IDIB000N068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3345872199
|
|
pullarao
|
()
|
|
13
|
Nandigama
|
AP-06-004-017-018/010402
()
|
0206004000NRG23080620221718484
|
08/06/2022
|
Mani
|
0206004WL0049703
|
Mani
|
00176
|
IDIB000N068
|
696
|
696
|
Rejected
|
17/08/2022
|
|
N062202252A131
|
Account closed
|
|
|
|
14
|
Nandigama
|
AP-06-004-017-018/10800
()
|
0206004000NRG23080620221718531
|
08/06/2022
|
Pesaramelli Mariyamma
|
0206004WL0049703
|
Pesaramelli Mariyamma
|
00176
|
IDIB000N068
|
696
|
696
|
Rejected
|
17/08/2022
|
|
N062202252A121
|
A/c Blocked or Frozen
|
|
|
|
15
|
Nandigama
|
AP-06-004-024-026/010394
()
|
0206004000NRG23080620221722030
|
08/06/2022
|
Perna narasimharao
|
0206004WL0049794
|
Perna narasimharao
|
00176
|
IDIB000N068
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345872195
|
|
Perna narasimharao
|
()
|
|
16
|
Nandigama
|
AP-06-004-024-026/010538
()
|
0206004000NRG23080620221722113
|
08/06/2022
|
Nageswara ravu
|
0206004WL0049794
|
Nageswara ravu
|
00176
|
IDIB000N068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872196
|
|
Nageswara ravu
|
()
|
|
17
|
Nandigama
|
AP-06-004-024-026/010546
()
|
0206004000NRG23080620221722121
|
08/06/2022
|
prameela rani
|
0206004WL0049794
|
prameela rani
|
00176
|
IDIB000N068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872198
|
|
prameela rani
|
()
|
|
18
|
Nandigama
|
AP-06-004-024-026/010546
()
|
0206004000NRG23080620221722120
|
08/06/2022
|
venkataeswarao
|
0206004WL0049794
|
venkataeswarao
|
00176
|
IDIB000N068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872197
|
|
venkataeswarao
|
()
|
|
19
|
Nandigama
|
AP-06-004-024-026/010547
()
|
0206004000NRG23080620221722122
|
08/06/2022
|
bharga naveen
|
0206004WL0049794
|
bharga naveen
|
00176
|
IDIB000N068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872200
|
|
bharga naveen
|
()
|
|
20
|
Nandigama
|
AP-06-004-024-026/010548
()
|
0206004000NRG23080620221722123
|
08/06/2022
|
Venkata Gopi Rama Krishna
|
0206004WL0049794
|
Venkata Gopi Rama Krishna
|
00176
|
IDIB000N068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872201
|
|
Venkata Gopi Rama Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
21
|
Nandigama
|
AP-06-004-024-026/010357
()
|
0206004000NRG23080620221721996
|
08/06/2022
|
venkateswarlu Nagulapati
|
0206004WL0049794
|
venkateswarlu Nagulapati
|
00176
|
IDIB000P110
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872202
|
|
venkateswarlu Nagulapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
Nandigama
|
AP-06-004-017-018/010405
()
|
0206004000NRG23080620221718486
|
08/06/2022
|
Pesaramelli Prasadu
|
0206004WL0049703
|
Pesaramelli Prasadu
|
00176
|
IDIB0SGB001
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872203
|
|
PRASAD PESARAMELLI S O PEDDAYOHANU
|
()
|
|
23
|
Nandigama
|
AP-06-004-017-018/010424
()
|
0206004000NRG23080620221718493
|
08/06/2022
|
Daiva Santhi
|
0206004WL0049703
|
Daiva Santhi
|
00176
|
IDIB0SGB001
|
928
|
928
|
Rejected
|
17/08/2022
|
|
N062202252A231
|
No Such Account
|
|
|
|
24
|
Nandigama
|
AP-06-004-017-018/010700
()
|
0206004000NRG23080620221718522
|
08/06/2022
|
Durga
|
0206004WL0049703
|
Durga
|
00176
|
IDIB0SGB001
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872205
|
|
VARADABOYINA DURGA
|
()
|
|
25
|
Nandigama
|
AP-06-004-017-018/010760
()
|
0206004000NRG23080620221718525
|
08/06/2022
|
Nagamani
|
0206004WL0049703
|
Nagamani
|
00176
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3345872206
|
|
PESARAMALLI NAGAMANI
|
()
|
|
26
|
Nandigama
|
AP-06-004-017-018/010763
()
|
0206004000NRG23080620221718526
|
08/06/2022
|
Thriveni
|
0206004WL0049703
|
Thriveni
|
00176
|
IDIB0SGB001
|
464
|
464
|
Processed
|
26/07/2022
|
|
3345872208
|
|
Nallabothula Thriveni
|
()
|
|
27
|
Nandigama
|
AP-06-004-017-018/010766
()
|
0206004000NRG23080620221718527
|
08/06/2022
|
Nagalakshmi
|
0206004WL0049703
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872207
|
|
SAVARAM NAGALAKSHMI
|
()
|
|
28
|
Nandigama
|
AP-06-004-017-018/010776
()
|
0206004000NRG23080620221718528
|
08/06/2022
|
Nunavathu Sai Leeli
|
0206004WL0049703
|
Nunavathu Sai Leeli
|
00176
|
IDIB0SGB001
|
928
|
928
|
Processed
|
26/07/2022
|
|
3345872209
|
|
Nunavathu Sai Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
29
|
Nandigama
|
AP-06-004-024-026/010598
()
|
0206004000NRG23080620221722153
|
08/06/2022
|
bhargavi
|
0206004WL0049794
|
bhargavi
|
00177
|
IOBA0003802
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872211
|
|
bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
Nandigama
|
AP-06-004-007-007/010625
()
|
0206004000NRG23080620221707500
|
08/06/2022
|
Korrapati Surendra
|
0206004WL0049266
|
Korrapati Surendra
|
00415
|
SBIN0000882
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345872223
|
|
MR SURENDRA KORRAPATI
|
()
|
|
31
|
Nandigama
|
AP-06-004-017-018/010786
()
|
0206004000NRG23080620221718530
|
08/06/2022
|
Mounika Prasanthi
|
0206004WL0049703
|
Mounika Prasanthi
|
00415
|
SBIN0000882
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872222
|
|
MR PESARAMELLI MOUNIKA PRASANTHI
|
()
|
|
32
|
Nandigama
|
AP-06-004-024-026/010464
()
|
0206004000NRG23080620221722069
|
08/06/2022
|
Venkatalakshmi
|
0206004WL0049794
|
Venkatalakshmi
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872213
|
|
MR RAMIREDDI VENKATA LAKSHMI
|
()
|
|
33
|
Nandigama
|
AP-06-004-024-026/010528
()
|
0206004000NRG23080620221722104
|
08/06/2022
|
lakshmi
|
0206004WL0049794
|
lakshmi
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872219
|
|
MRS LAKSHMI RAMIREDDY
|
()
|
|
34
|
Nandigama
|
AP-06-004-024-026/010537
()
|
0206004000NRG23080620221722112
|
08/06/2022
|
anusha
|
0206004WL0049794
|
anusha
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872216
|
|
MRS CHADAMALA ANUSHA
|
()
|
|
35
|
Nandigama
|
AP-06-004-024-026/010556
()
|
0206004000NRG23080620221722125
|
08/06/2022
|
rojababu
|
0206004WL0049794
|
rojababu
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872215
|
|
MR CHALAMALA ROJABABU
|
()
|
|
36
|
Nandigama
|
AP-06-004-024-026/010558
()
|
0206004000NRG23080620221722126
|
08/06/2022
|
nurihimam khasim
|
0206004WL0049794
|
nurihimam khasim
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872218
|
|
MRS NURIHIMAMKHASIM SHAIK
|
()
|
|
37
|
Nandigama
|
AP-06-004-024-026/010565
()
|
0206004000NRG23080620221722133
|
08/06/2022
|
naga sarojini lakshmi
|
0206004WL0049794
|
naga sarojini lakshmi
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872224
|
|
MRS RAMIREDDY NAGA SAROJINI LAKSHMI
|
()
|
|
38
|
Nandigama
|
AP-06-004-024-026/010573
()
|
0206004000NRG23080620221722138
|
08/06/2022
|
narasimharao
|
0206004WL0049794
|
narasimharao
|
00415
|
SBIN0000882
|
200
|
200
|
Processed
|
26/07/2022
|
|
3345872212
|
|
MR NARASIMHA RAO CHANAMALA
|
()
|
|
39
|
Nandigama
|
AP-06-004-024-026/010588
()
|
0206004000NRG23080620221722148
|
08/06/2022
|
NAGALAKSHMI
|
0206004WL0049794
|
NAGALAKSHMI
|
00415
|
SBIN0000882
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345872221
|
|
MRS NAGALAKSHMI MALLELA
|
()
|
|
40
|
Nandigama
|
AP-06-004-024-026/30073
()
|
0206004000NRG23080620221722163
|
08/06/2022
|
Sirisha Chanda
|
0206004WL0049794
|
Sirisha Chanda
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872220
|
|
MS SIRISHA CHANDA
|
()
|
|
41
|
Nandigama
|
AP-06-004-024-026/30075
()
|
0206004000NRG23080620221722165
|
08/06/2022
|
Pala Krishnaprasad
|
0206004WL0049794
|
Pala Krishnaprasad
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872225
|
|
MR PALA KRISHNA PRASAD
|
()
|
|
42
|
Nandigama
|
AP-06-004-024-026/30076
()
|
0206004000NRG23080620221722166
|
08/06/2022
|
Rajini Ramireddy
|
0206004WL0049794
|
Rajini Ramireddy
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872217
|
|
MRS RAJINI RAMIREDDY
|
()
|
|
43
|
Nandigama
|
AP-06-004-024-026/30077
()
|
0206004000NRG23080620221722167
|
08/06/2022
|
Chalamala Krishnaveni
|
0206004WL0049794
|
Chalamala Krishnaveni
|
00415
|
SBIN0000882
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872214
|
|
MRS KRISHNAVENI KOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14546
|
14546
|
|
|
|
|
|
|
|
|
44
|
Nandigama
|
AP-06-004-024-026/010541
()
|
0206004000NRG23080620221722117
|
08/06/2022
|
krishna Kumari
|
0206004WL0049794
|
krishna Kumari
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872226
|
|
MRS KRISHNA KUMARI TALLADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
Nandigama
|
AP-06-004-007-007/010223
()
|
0206004000NRG23080620221707489
|
08/06/2022
|
Korrapati Naresh
|
0206004WL0049266
|
Korrapati Naresh
|
00415
|
SBIN0014173
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345872238
|
|
MR KORRAPATI NARESH
|
()
|
|
46
|
Nandigama
|
AP-06-004-007-007/010456
()
|
0206004000NRG23080620221720010
|
08/06/2022
|
Mukkantayya
|
0206004WL0049756
|
Mukkantayya
|
00415
|
SBIN0014173
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3345872241
|
|
MR APPIKATLA MUKKANTI
|
()
|
|
47
|
Nandigama
|
AP-06-004-017-018/010737
()
|
0206004000NRG23080620221718524
|
08/06/2022
|
Avamma
|
0206004WL0049703
|
Avamma
|
00415
|
SBIN0014173
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872235
|
|
MRS MADARLA AVAMMA
|
()
|
|
48
|
Nandigama
|
AP-06-004-017-018/010776
()
|
0206004000NRG23080620221718529
|
08/06/2022
|
Nunavathu Balakrishna Nayik
|
0206004WL0049703
|
Nunavathu Balakrishna Nayik
|
00415
|
SBIN0014173
|
928
|
928
|
Processed
|
26/07/2022
|
|
3345872230
|
|
MR BALAKRISHNA NAYIK NUNAVATHU
|
()
|
|
49
|
Nandigama
|
AP-06-004-024-026/010391
()
|
0206004000NRG23080620221722025
|
08/06/2022
|
narasimharao
|
0206004WL0049794
|
narasimharao
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872233
|
|
MR PERNA NARASIMHARAO
|
()
|
|
50
|
Nandigama
|
AP-06-004-024-026/010433
()
|
0206004000NRG23080620221722052
|
08/06/2022
|
Srinivasarao
|
0206004WL0049794
|
Srinivasarao
|
00415
|
SBIN0014173
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345872229
|
|
MR RACHAKONDA SRINIVASARAO
|
()
|
|
51
|
Nandigama
|
AP-06-004-024-026/010553
()
|
0206004000NRG23080620221722124
|
08/06/2022
|
bala chandramurthi
|
0206004WL0049794
|
bala chandramurthi
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872234
|
|
MR BALACHANDRAMURTHI RAMIREDDY
|
()
|
|
52
|
Nandigama
|
AP-06-004-024-026/010560
()
|
0206004000NRG23080620221722128
|
08/06/2022
|
rambabu
|
0206004WL0049794
|
rambabu
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872227
|
|
MR CHANAMALA RAMBABU
|
()
|
|
53
|
Nandigama
|
AP-06-004-024-026/010562
()
|
0206004000NRG23080620221722131
|
08/06/2022
|
srilekha
|
0206004WL0049794
|
srilekha
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872232
|
|
MISS CHANAMALA SRILEKHA
|
()
|
|
54
|
Nandigama
|
AP-06-004-024-026/010592
()
|
0206004000NRG23080620221722150
|
08/06/2022
|
rani
|
0206004WL0049794
|
rani
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872240
|
|
MRS RAMIREDDI RANI
|
()
|
|
55
|
Nandigama
|
AP-06-004-024-026/010599
()
|
0206004000NRG23080620221722155
|
08/06/2022
|
bhavani
|
0206004WL0049794
|
bhavani
|
00415
|
SBIN0014173
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345872236
|
|
MRS KOLAGATLA BHAVANI
|
()
|
|
56
|
Nandigama
|
AP-06-004-024-026/010599
()
|
0206004000NRG23080620221722154
|
08/06/2022
|
siva krishna
|
0206004WL0049794
|
siva krishna
|
00415
|
SBIN0014173
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345872239
|
|
MR KOLAGATLA SIVA KRISHNA
|
()
|
|
57
|
Nandigama
|
AP-06-004-024-026/30070
()
|
0206004000NRG23080620221722160
|
08/06/2022
|
Chanama Mounika
|
0206004WL0049794
|
Chanama Mounika
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872237
|
|
MRS CHANAMALA MOUNIKA
|
()
|
|
58
|
Nandigama
|
AP-06-004-024-026/30070
()
|
0206004000NRG23080620221722159
|
08/06/2022
|
Chanamala Srinivasarao
|
0206004WL0049794
|
Chanamala Srinivasarao
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872228
|
|
MR CHANAMALA SRINUVASARA
|
()
|
|
59
|
Nandigama
|
AP-06-004-024-026/30074
()
|
0206004000NRG23080620221722164
|
08/06/2022
|
Sunkara Gowthami
|
0206004WL0049794
|
Sunkara Gowthami
|
00415
|
SBIN0014173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345872231
|
|
MISS SUNKARA GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16534
|
16534
|
|
|
|
|
|
|
|
|
60
|
Nandigama
|
AP-06-004-024-026/010508
()
|
0206004000NRG23080620221722099
|
08/06/2022
|
koteswararao
|
0206004WL0049794
|
koteswararao
|
00468
|
UBIN0803944
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872246
|
|
koteswararao
|
()
|
|
61
|
Nandigama
|
AP-06-004-024-026/010559
()
|
0206004000NRG23080620221722127
|
08/06/2022
|
padmavati
|
0206004WL0049794
|
padmavati
|
00468
|
UBIN0803944
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872243
|
|
padmavati
|
()
|
|
62
|
Nandigama
|
AP-06-004-024-026/010571
()
|
0206004000NRG23080620221722136
|
08/06/2022
|
veeraghavamma
|
0206004WL0049794
|
veeraghavamma
|
00468
|
UBIN0803944
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872244
|
|
veeraghavamma
|
()
|
|
63
|
Nandigama
|
AP-06-004-024-026/010592
()
|
0206004000NRG23080620221722149
|
08/06/2022
|
veeraraghavaiah
|
0206004WL0049794
|
veeraraghavaiah
|
00468
|
UBIN0803944
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872245
|
|
veeraraghavaiah
|
()
|
|
64
|
Nandigama
|
AP-06-004-024-026/010593
()
|
0206004000NRG23080620221722151
|
08/06/2022
|
venkatanarasamma
|
0206004WL0049794
|
venkatanarasamma
|
00468
|
UBIN0803944
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872242
|
|
venkatanarasamma
|
()
|
|
65
|
Nandigama
|
AP-06-004-024-026/010598
()
|
0206004000NRG23080620221722152
|
08/06/2022
|
satish
|
0206004WL0049794
|
satish
|
00468
|
UBIN0803944
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345872248
|
|
satish
|
()
|
|
66
|
Nandigama
|
AP-06-004-024-026/30078
()
|
0206004000NRG23080620221722168
|
08/06/2022
|
Perna Naresh
|
0206004WL0049794
|
Perna Naresh
|
00468
|
UBIN0803944
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872247
|
|
Perna Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
67
|
Nandigama
|
AP-06-004-007-007/010006
()
|
0206004000NRG23080620221719924
|
08/06/2022
|
Nagayya
|
0206004WL0049756
|
Nagayya
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872258
|
|
Nagayya
|
()
|
|
68
|
Nandigama
|
AP-06-004-007-007/010039
()
|
0206004000NRG23080620221719932
|
08/06/2022
|
Raja
|
0206004WL0049756
|
Raja
|
00468
|
UBIN0804649
|
1260
|
1260
|
Rejected
|
17/08/2022
|
|
N062202252A601
|
No Such Account
|
|
|
|
69
|
Nandigama
|
AP-06-004-007-007/010071
()
|
0206004000NRG23080620221719939
|
08/06/2022
|
Mukutayya
|
0206004WL0049756
|
Mukutayya
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872254
|
|
Mukutayya
|
()
|
|
70
|
Nandigama
|
AP-06-004-007-007/010115
()
|
0206004000NRG23080620221719950
|
08/06/2022
|
Rajesh
|
0206004WL0049756
|
Rajesh
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872263
|
|
Rajesh
|
()
|
|
71
|
Nandigama
|
AP-06-004-007-007/010253
()
|
0206004000NRG23080620221707492
|
08/06/2022
|
Ratna Raju
|
0206004WL0049266
|
Ratna Raju
|
00468
|
UBIN0804649
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345872270
|
|
Ratna Raju
|
()
|
|
72
|
Nandigama
|
AP-06-004-007-007/010395
()
|
0206004000NRG23080620221719997
|
08/06/2022
|
ThotaVenkatravamma
|
0206004WL0049756
|
ThotaVenkatravamma
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872249
|
|
ThotaVenkatravamma
|
()
|
|
73
|
Nandigama
|
AP-06-004-007-007/010398
()
|
0206004000NRG23080620221719998
|
08/06/2022
|
Venkateswara Rao
|
0206004WL0049756
|
Venkateswara Rao
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872253
|
|
Venkateswara Rao
|
()
|
|
74
|
Nandigama
|
AP-06-004-007-007/010400
()
|
0206004000NRG23080620221719999
|
08/06/2022
|
Naresh
|
0206004WL0049756
|
Naresh
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872272
|
|
Naresh
|
()
|
|
75
|
Nandigama
|
AP-06-004-007-007/010475
()
|
0206004000NRG23080620221707497
|
08/06/2022
|
Kotamma
|
0206004WL0049266
|
Kotamma
|
00468
|
UBIN0804649
|
630
|
630
|
Processed
|
27/07/2022
|
|
3345872257
|
|
Kotamma
|
()
|
|
76
|
Nandigama
|
AP-06-004-007-007/010496
()
|
0206004000NRG23080620221720017
|
08/06/2022
|
Nakka Kishore
|
0206004WL0049756
|
Nakka Kishore
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872266
|
|
Nakka Kishore
|
()
|
|
77
|
Nandigama
|
AP-06-004-007-007/010496
()
|
0206004000NRG23080620221720018
|
08/06/2022
|
Nakka Triveni
|
0206004WL0049756
|
Nakka Triveni
|
00468
|
UBIN0804649
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3345872256
|
|
Nakka Triveni
|
()
|
|
78
|
Nandigama
|
AP-06-004-007-007/010611
()
|
0206004000NRG23080620221707498
|
08/06/2022
|
Raadhika
|
0206004WL0049266
|
Raadhika
|
00468
|
UBIN0804649
|
420
|
420
|
Processed
|
27/07/2022
|
|
3345872261
|
|
Raadhika
|
()
|
|
79
|
Nandigama
|
AP-06-004-007-007/010614
()
|
0206004000NRG23080620221707499
|
08/06/2022
|
Mery
|
0206004WL0049266
|
Mery
|
00468
|
UBIN0804649
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345872267
|
|
Mery
|
()
|
|
80
|
Nandigama
|
AP-06-004-007-007/10641
()
|
0206004000NRG23080620221707501
|
08/06/2022
|
KORRAPATI DIBORA
|
0206004WL0049266
|
KORRAPATI DIBORA
|
00468
|
UBIN0804649
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345872265
|
|
KORRAPATI DIBORA
|
()
|
|
81
|
Nandigama
|
AP-06-004-012-012/010003
()
|
0206004000NRG23080620221711456
|
08/06/2022
|
Krishna
|
0206004WL0049410
|
Krishna
|
00468
|
UBIN0804649
|
889
|
889
|
Processed
|
27/07/2022
|
|
3345872251
|
|
Krishna
|
()
|
|
82
|
Nandigama
|
AP-06-004-012-012/010005
()
|
0206004000NRG23080620221711458
|
08/06/2022
|
Sankar Rao
|
0206004WL0049410
|
Sankar Rao
|
00468
|
UBIN0804649
|
1111
|
1111
|
Processed
|
27/07/2022
|
|
3345872250
|
|
Sankar Rao
|
()
|
|
83
|
Nandigama
|
AP-06-004-012-012/010009
()
|
0206004000NRG23080620221711462
|
08/06/2022
|
Mandalapudi Subbalakshmi
|
0206004WL0049410
|
Mandalapudi Subbalakshmi
|
00468
|
UBIN0804649
|
889
|
889
|
Processed
|
27/07/2022
|
|
3345872268
|
|
Mandalapudi Subbalakshmi
|
()
|
|
84
|
Nandigama
|
AP-06-004-012-012/010009
()
|
0206004000NRG23080620221711461
|
08/06/2022
|
Nageswararao
|
0206004WL0049410
|
Nageswararao
|
00468
|
UBIN0804649
|
889
|
889
|
Processed
|
27/07/2022
|
|
3345872269
|
|
Nageswararao
|
()
|
|
85
|
Nandigama
|
AP-06-004-012-012/010038
()
|
0206004000NRG23080620221711472
|
08/06/2022
|
Morla Ramulu
|
0206004WL0049410
|
Morla Ramulu
|
00468
|
UBIN0804649
|
1333
|
1333
|
Rejected
|
17/08/2022
|
|
N062202252A571
|
No Such Account
|
|
|
|
86
|
Nandigama
|
AP-06-004-012-012/010075
()
|
0206004000NRG23080620221711493
|
08/06/2022
|
Narasimha Rao
|
0206004WL0049410
|
Narasimha Rao
|
00468
|
UBIN0804649
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3345872252
|
|
Narasimha Rao
|
()
|
|
87
|
Nandigama
|
AP-06-004-012-012/010102
()
|
0206004000NRG23080620221711507
|
08/06/2022
|
ramesh
|
0206004WL0049410
|
ramesh
|
00468
|
UBIN0804649
|
1111
|
1111
|
Processed
|
27/07/2022
|
|
3345872259
|
|
ramesh
|
()
|
|
88
|
Nandigama
|
AP-06-004-012-012/010202
()
|
0206004000NRG23080620221711522
|
08/06/2022
|
Ramulu
|
0206004WL0049410
|
Ramulu
|
00468
|
UBIN0804649
|
1111
|
1111
|
Processed
|
27/07/2022
|
|
3345872264
|
|
Ramulu
|
()
|
|
89
|
Nandigama
|
AP-06-004-012-012/10205
()
|
0206004000NRG23080620221711523
|
08/06/2022
|
Rajulapati Kumari
|
0206004WL0049410
|
Rajulapati Kumari
|
00468
|
UBIN0804649
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3345872274
|
|
Rajulapati Kumari
|
()
|
|
90
|
Nandigama
|
AP-06-004-012-012/10206
()
|
0206004000NRG23080620221711525
|
08/06/2022
|
Morla Ramadevi
|
0206004WL0049410
|
Morla Ramadevi
|
00468
|
UBIN0804649
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3345872255
|
|
Morla Ramadevi
|
()
|
|
91
|
Nandigama
|
AP-06-004-012-012/10206
()
|
0206004000NRG23080620221711524
|
08/06/2022
|
Morla Veeraiah
|
0206004WL0049410
|
Morla Veeraiah
|
00468
|
UBIN0804649
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3345872260
|
|
Morla Veeraiah
|
()
|
|
92
|
Nandigama
|
AP-06-004-012-012/10207
()
|
0206004000NRG23080620221711526
|
08/06/2022
|
Talluri Venkatarao
|
0206004WL0049410
|
Talluri Venkatarao
|
00468
|
UBIN0804649
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3345872273
|
|
Talluri Venkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29538
|
29538
|
|
|
|
|
|
|
|
|
93
|
Nandigama
|
AP-06-004-024-026/30072
()
|
0206004000NRG23080620221722161
|
08/06/2022
|
Chanda Sreenu
|
0206004WL0049794
|
Chanda Sreenu
|
00468
|
UBIN0813753
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872275
|
|
Chanda Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
Nandigama
|
AP-06-004-012-012/010062
()
|
0206004000NRG23080620221711486
|
08/06/2022
|
Morla Triveni
|
0206004WL0049410
|
Morla Triveni
|
00468
|
UBIN0818291
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3345872276
|
|
Morla Triveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
95
|
Nandigama
|
AP-06-004-024-026/010370
()
|
0206004000NRG23080620221722012
|
08/06/2022
|
Perna Naresh
|
0206004WL0049794
|
Perna Naresh
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872287
|
|
Perna Naresh
|
()
|
|
96
|
Nandigama
|
AP-06-004-024-026/010402
()
|
0206004000NRG23080620221722042
|
08/06/2022
|
narendra krishna
|
0206004WL0049794
|
narendra krishna
|
00468
|
UBIN0821675
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345872288
|
|
narendra krishna
|
()
|
|
97
|
Nandigama
|
AP-06-004-024-026/010474
()
|
0206004000NRG23080620221722079
|
08/06/2022
|
Narayanamma
|
0206004WL0049794
|
Narayanamma
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872278
|
|
Narayanamma
|
()
|
|
98
|
Nandigama
|
AP-06-004-024-026/010560
()
|
0206004000NRG23080620221722129
|
08/06/2022
|
Chanamala Sirisha
|
0206004WL0049794
|
Chanamala Sirisha
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872280
|
|
Chanamala Sirisha
|
()
|
|
99
|
Nandigama
|
AP-06-004-024-026/010561
()
|
0206004000NRG23080620221722130
|
08/06/2022
|
kumari
|
0206004WL0049794
|
kumari
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872279
|
|
kumari
|
()
|
|
100
|
Nandigama
|
AP-06-004-024-026/010572
()
|
0206004000NRG23080620221722137
|
08/06/2022
|
samrajam
|
0206004WL0049794
|
samrajam
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872277
|
|
samrajam
|
()
|
|
101
|
Nandigama
|
AP-06-004-024-026/010585
()
|
0206004000NRG23080620221722146
|
08/06/2022
|
venkatanagamani
|
0206004WL0049794
|
venkatanagamani
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872282
|
|
venkatanagamani
|
()
|
|
102
|
Nandigama
|
AP-06-004-024-026/010586
()
|
0206004000NRG23080620221722147
|
08/06/2022
|
ratna kurmari
|
0206004WL0049794
|
ratna kurmari
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872281
|
|
ratna kurmari
|
()
|
|
103
|
Nandigama
|
AP-06-004-024-026/30066
()
|
0206004000NRG23080620221722156
|
08/06/2022
|
Kolagatla Ramakrishna
|
0206004WL0049794
|
Kolagatla Ramakrishna
|
00468
|
UBIN0821675
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345872286
|
|
Kolagatla Ramakrishna
|
()
|
|
104
|
Nandigama
|
AP-06-004-024-026/30068
()
|
0206004000NRG23080620221722157
|
08/06/2022
|
Ramireddi Sailaja
|
0206004WL0049794
|
Ramireddi Sailaja
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872283
|
|
Ramireddi Sailaja
|
()
|
|
105
|
Nandigama
|
AP-06-004-024-026/30069
()
|
0206004000NRG23080620221722158
|
08/06/2022
|
Perna Gopi Krishna
|
0206004WL0049794
|
Perna Gopi Krishna
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872284
|
|
Perna Gopi Krishna
|
()
|
|
106
|
Nandigama
|
AP-06-004-024-026/30072
()
|
0206004000NRG23080620221722162
|
08/06/2022
|
Chanda Parvathi
|
0206004WL0049794
|
Chanda Parvathi
|
00468
|
UBIN0821675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872285
|
|
Chanda Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
107
|
Nandigama
|
AP-06-004-024-026/30079
()
|
0206004000NRG23080620221722169
|
08/06/2022
|
CHALAMALA BHADRAMMA
|
0206004WL0049794
|
CHALAMALA BHADRAMMA
|
00468
|
UBIN0913260
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345872289
|
|
CHALAMALA BHADRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
Nandigama
|
AP-06-004-017-018/10804
()
|
0206004000NRG23080620221718532
|
08/06/2022
|
Krishnavani
|
0206004WL0049703
|
Krishnavani
|
00709
|
IDIB0SGB001
|
696
|
696
|
Processed
|
26/07/2022
|
|
3345872204
|
|
BULLA KRISHNA VENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114623
|
114623
|
|
|
|
|
|
|
|