|
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
|
Vissannapet
|
AP-06-014-009-008/010097
()
|
0206014000NRG23110620221826710
|
11/06/2022
|
Usha
|
0206014WL0052872
|
Usha
|
00078
|
CNRB0013345
|
1402
|
1402
|
Rejected
|
11/08/2022
|
|
3345842455
|
No Such Account
|
|
|
|
2
|
Vissannapet
|
AP-06-014-009-008/040190
()
|
0206014000NRG23110620221826798
|
11/06/2022
|
tirupathirao
|
0206014WL0052872
|
tirupathirao
|
00078
|
CNRB0013345
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842454
|
|
tirupathirao
|
()
|
|
3
|
Vissannapet
|
AP-06-014-009-008/50064
()
|
0206014000NRG23110620221826800
|
11/06/2022
|
Simhadri
|
0206014WL0052872
|
Simhadri
|
00078
|
CNRB0013345
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842452
|
|
Simhadri
|
()
|
|
4
|
Vissannapet
|
AP-06-014-010-009/012499
()
|
0206014000NRG23110620221826967
|
11/06/2022
|
nagaratnam
|
0206014WL0052876
|
nagaratnam
|
00078
|
CNRB0013345
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842453
|
|
nagaratnam
|
()
|
|
5
|
Vissannapet
|
AP-06-014-010-009/014251
()
|
0206014000NRG23110620221826986
|
11/06/2022
|
DURGA
|
0206014WL0052876
|
DURGA
|
00078
|
CNRB0013345
|
1393
|
1393
|
Rejected
|
11/08/2022
|
|
3345842456
|
No Such Account
|
|
|
|
6
|
Vissannapet
|
AP-06-014-010-009/14560
()
|
0206014000NRG23110620221826991
|
11/06/2022
|
Akkinapalli Hemalatha
|
0206014WL0052876
|
Akkinapalli Hemalatha
|
00078
|
CNRB0013345
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842457
|
|
Akkinapalli Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
7
|
Vissannapet
|
AP-06-014-002-002/010075
()
|
0206014000NRG23110620221832203
|
11/06/2022
|
Bharathi
|
0206014WL0052996
|
Bharathi
|
00176
|
IDIB000C051
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345842459
|
|
Bharathi
|
()
|
|
8
|
Vissannapet
|
AP-06-014-002-002/010119
()
|
0206014000NRG23110620221832214
|
11/06/2022
|
Muttamma
|
0206014WL0052996
|
Muttamma
|
00176
|
IDIB000C051
|
1440
|
1440
|
Rejected
|
11/08/2022
|
|
3345842489
|
No Such Account
|
|
|
|
9
|
Vissannapet
|
AP-06-014-002-002/010143
()
|
0206014000NRG23110620221815287
|
11/06/2022
|
Venugopalarao
|
0206014WL0052446
|
Venugopalarao
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842478
|
|
Venugopalarao
|
()
|
|
10
|
Vissannapet
|
AP-06-014-002-002/010149
()
|
0206014000NRG23110620221817452
|
11/06/2022
|
Nirmala
|
0206014WL0052540
|
Nirmala
|
00176
|
IDIB000C051
|
1301
|
1301
|
Processed
|
26/07/2022
|
|
3345842492
|
|
Nirmala
|
()
|
|
11
|
Vissannapet
|
AP-06-014-002-002/010332
()
|
0206014000NRG23110620221815359
|
11/06/2022
|
Krishnayya
|
0206014WL0052446
|
Krishnayya
|
00176
|
IDIB000C051
|
1443
|
1443
|
Rejected
|
11/08/2022
|
|
3345842461
|
No Such Account
|
|
|
|
12
|
Vissannapet
|
AP-06-014-002-002/010492
()
|
0206014000NRG23110620221832260
|
11/06/2022
|
Rani
|
0206014WL0052996
|
Rani
|
00176
|
IDIB000C051
|
960
|
960
|
Processed
|
26/07/2022
|
|
3345842468
|
|
Rani
|
()
|
|
13
|
Vissannapet
|
AP-06-014-002-002/010638
()
|
0206014000NRG23110620221832270
|
11/06/2022
|
Indraja
|
0206014WL0052996
|
Indraja
|
00176
|
IDIB000C051
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345842473
|
|
Indraja
|
()
|
|
14
|
Vissannapet
|
AP-06-014-002-002/010647
()
|
0206014000NRG23110620221832272
|
11/06/2022
|
Nagaraju
|
0206014WL0052996
|
Nagaraju
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842463
|
|
Nagaraju
|
()
|
|
15
|
Vissannapet
|
AP-06-014-002-002/010655
()
|
0206014000NRG23110620221832274
|
11/06/2022
|
Ramu
|
0206014WL0052996
|
Ramu
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842475
|
|
Ramu
|
()
|
|
16
|
Vissannapet
|
AP-06-014-002-002/010667
()
|
0206014000NRG23110620221832278
|
11/06/2022
|
SUNITHA
|
0206014WL0052996
|
SUNITHA
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842481
|
|
SUNITHA
|
()
|
|
17
|
Vissannapet
|
AP-06-014-002-002/010688
()
|
0206014000NRG23110620221832279
|
11/06/2022
|
Aruna
|
0206014WL0052996
|
Aruna
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842469
|
|
Aruna
|
()
|
|
18
|
Vissannapet
|
AP-06-014-002-002/010693
()
|
0206014000NRG23110620221832280
|
11/06/2022
|
Chandramuki
|
0206014WL0052996
|
Chandramuki
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842484
|
|
Chandramuki
|
()
|
|
19
|
Vissannapet
|
AP-06-014-002-002/010695
()
|
0206014000NRG23110620221815443
|
11/06/2022
|
SivaKumari
|
0206014WL0052446
|
SivaKumari
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842485
|
|
SivaKumari
|
()
|
|
20
|
Vissannapet
|
AP-06-014-002-002/010701
()
|
0206014000NRG23110620221832282
|
11/06/2022
|
Naga Siromani
|
0206014WL0052996
|
Naga Siromani
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842488
|
|
Naga Siromani
|
()
|
|
21
|
Vissannapet
|
AP-06-014-002-002/020091
()
|
0206014000NRG23110620221817484
|
11/06/2022
|
Krishnaveni
|
0206014WL0052540
|
Krishnaveni
|
00176
|
IDIB000C051
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
3345842464
|
|
Krishnaveni
|
()
|
|
22
|
Vissannapet
|
AP-06-014-002-002/030017
()
|
0206014000NRG23110620221832290
|
11/06/2022
|
Muttayya
|
0206014WL0052996
|
Muttayya
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842466
|
|
Muttayya
|
()
|
|
23
|
Vissannapet
|
AP-06-014-002-002/030044
()
|
0206014000NRG23110620221832301
|
11/06/2022
|
Nagalakshmi
|
0206014WL0052996
|
Nagalakshmi
|
00176
|
IDIB000C051
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345842495
|
|
Nagalakshmi
|
()
|
|
24
|
Vissannapet
|
AP-06-014-002-002/030091
()
|
0206014000NRG23110620221832332
|
11/06/2022
|
Saroojini
|
0206014WL0052996
|
Saroojini
|
00176
|
IDIB000C051
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345842493
|
|
Saroojini
|
()
|
|
25
|
Vissannapet
|
AP-06-014-002-002/040023
()
|
0206014000NRG23110620221815463
|
11/06/2022
|
Srikanth
|
0206014WL0052446
|
Srikanth
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842470
|
|
Srikanth
|
()
|
|
26
|
Vissannapet
|
AP-06-014-002-002/040058
()
|
0206014000NRG23110620221817488
|
11/06/2022
|
Krishnayya
|
0206014WL0052540
|
Krishnayya
|
00176
|
IDIB000C051
|
1301
|
1301
|
Processed
|
26/07/2022
|
|
3345842462
|
|
Krishnayya
|
()
|
|
27
|
Vissannapet
|
AP-06-014-002-002/040067
()
|
0206014000NRG23110620221832368
|
11/06/2022
|
Mallikaa
|
0206014WL0052996
|
Mallikaa
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842479
|
|
Mallikaa
|
()
|
|
28
|
Vissannapet
|
AP-06-014-002-002/040079
()
|
0206014000NRG23110620221832375
|
11/06/2022
|
Nageswarao
|
0206014WL0052996
|
Nageswarao
|
00176
|
IDIB000C051
|
1440
|
1440
|
Rejected
|
11/08/2022
|
|
3345842487
|
No Such Account
|
|
|
|
29
|
Vissannapet
|
AP-06-014-002-002/050010
()
|
0206014000NRG23110620221832384
|
11/06/2022
|
Kumari
|
0206014WL0052996
|
Kumari
|
00176
|
IDIB000C051
|
1440
|
1440
|
Rejected
|
11/08/2022
|
|
3345842490
|
A/c Blocked or Frozen
|
|
|
|
30
|
Vissannapet
|
AP-06-014-002-002/050010
()
|
0206014000NRG23110620221832383
|
11/06/2022
|
Nageswararao
|
0206014WL0052996
|
Nageswararao
|
00176
|
IDIB000C051
|
720
|
720
|
Rejected
|
11/08/2022
|
|
3345842491
|
No Such Account
|
|
|
|
31
|
Vissannapet
|
AP-06-014-002-002/050025
()
|
0206014000NRG23110620221815486
|
11/06/2022
|
Krishnaveni
|
0206014WL0052446
|
Krishnaveni
|
00176
|
IDIB000C051
|
481
|
481
|
Processed
|
26/07/2022
|
|
3345842472
|
|
Krishnaveni
|
()
|
|
32
|
Vissannapet
|
AP-06-014-002-002/50028
()
|
0206014000NRG23110620221815487
|
11/06/2022
|
Talluri Chennarao
|
0206014WL0052446
|
Talluri Chennarao
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842482
|
|
Talluri Chennarao
|
()
|
|
33
|
Vissannapet
|
AP-06-014-002-002/50028
()
|
0206014000NRG23110620221815488
|
11/06/2022
|
Talluri Jyothi
|
0206014WL0052446
|
Talluri Jyothi
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842471
|
|
Talluri Jyothi
|
()
|
|
34
|
Vissannapet
|
AP-06-014-002-002/50029
()
|
0206014000NRG23110620221815490
|
11/06/2022
|
Motapothula Madhuravani
|
0206014WL0052446
|
Motapothula Madhuravani
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842494
|
|
Motapothula Madhuravani
|
()
|
|
35
|
Vissannapet
|
AP-06-014-002-002/50029
()
|
0206014000NRG23110620221815489
|
11/06/2022
|
Motapothula Narayana
|
0206014WL0052446
|
Motapothula Narayana
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842498
|
|
Motapothula Narayana
|
()
|
|
36
|
Vissannapet
|
AP-06-014-002-002/50030
()
|
0206014000NRG23110620221815491
|
11/06/2022
|
Puvvala Nagamani
|
0206014WL0052446
|
Puvvala Nagamani
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842465
|
|
Puvvala Nagamani
|
()
|
|
37
|
Vissannapet
|
AP-06-014-002-002/50032
()
|
0206014000NRG23110620221815492
|
11/06/2022
|
Gorla Venkatalakshmi
|
0206014WL0052446
|
Gorla Venkatalakshmi
|
00176
|
IDIB000C051
|
722
|
722
|
Processed
|
26/07/2022
|
|
3345842474
|
|
Gorla Venkatalakshmi
|
()
|
|
38
|
Vissannapet
|
AP-06-014-002-002/50033
()
|
0206014000NRG23110620221815493
|
11/06/2022
|
Puchakayala Anuradha
|
0206014WL0052446
|
Puchakayala Anuradha
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842496
|
|
Puchakayala Anuradha
|
()
|
|
39
|
Vissannapet
|
AP-06-014-002-002/50036
()
|
0206014000NRG23110620221832390
|
11/06/2022
|
Banka Vamsi
|
0206014WL0052996
|
Banka Vamsi
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842476
|
|
Banka Vamsi
|
()
|
|
40
|
Vissannapet
|
AP-06-014-002-002/50038
()
|
0206014000NRG23110620221817489
|
11/06/2022
|
Gagiganti Sithamahalakshmi
|
0206014WL0052540
|
Gagiganti Sithamahalakshmi
|
00176
|
IDIB000C051
|
868
|
868
|
Rejected
|
11/08/2022
|
|
3345842458
|
No Such Account
|
|
|
|
41
|
Vissannapet
|
AP-06-014-002-002/50044
()
|
0206014000NRG23110620221832391
|
11/06/2022
|
Pothureddipalli Krishnaveni
|
0206014WL0052996
|
Pothureddipalli Krishnaveni
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842486
|
|
Pothureddipalli Krishnaveni
|
()
|
|
42
|
Vissannapet
|
AP-06-014-002-002/50046
()
|
0206014000NRG23110620221832392
|
11/06/2022
|
Challapalli Yesamma
|
0206014WL0052996
|
Challapalli Yesamma
|
00176
|
IDIB000C051
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345842483
|
|
Challapalli Yesamma
|
()
|
|
43
|
Vissannapet
|
AP-06-014-002-002/50059
()
|
0206014000NRG23110620221815495
|
11/06/2022
|
Challa Venkata Ramireddy
|
0206014WL0052446
|
Challa Venkata Ramireddy
|
00176
|
IDIB000C051
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842467
|
|
Challa Venkata Ramireddy
|
()
|
|
44
|
Vissannapet
|
AP-06-014-002-002/50065
()
|
0206014000NRG23110620221817490
|
11/06/2022
|
Talluri Satyam
|
0206014WL0052540
|
Talluri Satyam
|
00176
|
IDIB000C051
|
868
|
868
|
Rejected
|
11/08/2022
|
|
3345842460
|
No Such Account
|
|
|
|
45
|
Vissannapet
|
AP-06-014-002-002/50065
()
|
0206014000NRG23110620221817491
|
11/06/2022
|
Talluri Venkatalakshmi
|
0206014WL0052540
|
Talluri Venkatalakshmi
|
00176
|
IDIB000C051
|
868
|
868
|
Processed
|
26/07/2022
|
|
3345842497
|
|
Talluri Venkatalakshmi
|
()
|
|
46
|
Vissannapet
|
AP-06-014-002-002/50068
()
|
0206014000NRG23110620221832393
|
11/06/2022
|
Anumolu Ramadevi
|
0206014WL0052996
|
Anumolu Ramadevi
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842480
|
|
Anumolu Ramadevi
|
()
|
|
47
|
Vissannapet
|
AP-06-014-002-002/50069
()
|
0206014000NRG23110620221832394
|
11/06/2022
|
Pagutla Raghuram
|
0206014WL0052996
|
Pagutla Raghuram
|
00176
|
IDIB000C051
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842477
|
|
Pagutla Raghuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52646
|
52646
|
|
|
|
|
|
|
|
|
48
|
Vissannapet
|
AP-06-014-002-002/010117
()
|
0206014000NRG23110620221817451
|
11/06/2022
|
Kasim
|
0206014WL0052540
|
Kasim
|
00176
|
IDIB000V053
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
3345842499
|
|
Kasim
|
()
|
|
49
|
Vissannapet
|
AP-06-014-009-008/010097
()
|
0206014000NRG23110620221826709
|
11/06/2022
|
Dasu
|
0206014WL0052872
|
Dasu
|
00176
|
IDIB000V053
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842501
|
|
Dasu
|
()
|
|
50
|
Vissannapet
|
AP-06-014-009-008/040126
()
|
0206014000NRG23110620221826790
|
11/06/2022
|
Jonithe
|
0206014WL0052872
|
Jonithe
|
00176
|
IDIB000V053
|
935
|
935
|
Processed
|
26/07/2022
|
|
3345842508
|
|
Jonithe
|
()
|
|
51
|
Vissannapet
|
AP-06-014-009-008/040174
()
|
0206014000NRG23110620221826797
|
11/06/2022
|
Rani
|
0206014WL0052872
|
Rani
|
00176
|
IDIB000V053
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842507
|
|
Rani
|
()
|
|
52
|
Vissannapet
|
AP-06-014-009-008/50079
()
|
0206014000NRG23110620221826801
|
11/06/2022
|
Kancharla Lakshm
|
0206014WL0052872
|
Kancharla Lakshm
|
00176
|
IDIB000V053
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842503
|
|
Kancharla Lakshm
|
()
|
|
53
|
Vissannapet
|
AP-06-014-009-008/50081
()
|
0206014000NRG23110620221826803
|
11/06/2022
|
Koleti Nayomi
|
0206014WL0052872
|
Koleti Nayomi
|
00176
|
IDIB000V053
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842504
|
|
Koleti Nayomi
|
()
|
|
54
|
Vissannapet
|
AP-06-014-009-008/50088
()
|
0206014000NRG23110620221826804
|
11/06/2022
|
Molugumati Sujatha
|
0206014WL0052872
|
Molugumati Sujatha
|
00176
|
IDIB000V053
|
935
|
935
|
Processed
|
26/07/2022
|
|
3345842506
|
|
Molugumati Sujatha
|
()
|
|
55
|
Vissannapet
|
AP-06-014-010-009/010341
()
|
0206014000NRG23110620221826900
|
11/06/2022
|
Seshayya
|
0206014WL0052876
|
Seshayya
|
00176
|
IDIB000V053
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842505
|
|
Seshayya
|
()
|
|
56
|
Vissannapet
|
AP-06-014-010-009/010794
()
|
0206014000NRG23110620221826912
|
11/06/2022
|
Sambasivarao
|
0206014WL0052876
|
Sambasivarao
|
00176
|
IDIB000V053
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842500
|
|
Sambasivarao
|
()
|
|
57
|
Vissannapet
|
AP-06-014-010-009/010944
()
|
0206014000NRG23110620221826918
|
11/06/2022
|
Anupama
|
0206014WL0052876
|
Anupama
|
00176
|
IDIB000V053
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842502
|
|
Anupama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12741
|
12741
|
|
|
|
|
|
|
|
|
58
|
Vissannapet
|
AP-06-014-009-008/50063
()
|
0206014000NRG23110620221826799
|
11/06/2022
|
Banavathu Durga
|
0206014WL0052872
|
Banavathu Durga
|
00176
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842513
|
|
DURGA BANAVATHU
|
()
|
|
59
|
Vissannapet
|
AP-06-014-010-009/014123
()
|
0206014000NRG23110620221826983
|
11/06/2022
|
DHANA LAKSHMI
|
0206014WL0052876
|
DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842512
|
|
DAGAM DHANA LAKSHMI
|
()
|
|
60
|
Vissannapet
|
AP-06-014-010-009/014134
()
|
0206014000NRG23110620221826984
|
11/06/2022
|
VENKATA LAVANYA
|
0206014WL0052876
|
VENKATA LAVANYA
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842511
|
|
DAGAM VENKATA LAVANYA
|
()
|
|
61
|
Vissannapet
|
AP-06-014-010-009/014251
()
|
0206014000NRG23110620221826985
|
11/06/2022
|
NAGARAJU
|
0206014WL0052876
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842509
|
|
CHELLAPALLI NAGA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
62
|
Vissannapet
|
AP-06-014-010-009/011991
()
|
0206014000NRG23110620221826952
|
11/06/2022
|
Venkata Krishna
|
0206014WL0052876
|
Venkata Krishna
|
00415
|
SBIN0000889
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842515
|
|
MR POTHURAJU VENKATA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
63
|
Vissannapet
|
AP-06-014-002-002/010701
()
|
0206014000NRG23110620221832281
|
11/06/2022
|
Abinand
|
0206014WL0052996
|
Abinand
|
00415
|
SBIN0005654
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345842516
|
|
MR CHALLAPALLI ABINAND
|
()
|
|
64
|
Vissannapet
|
AP-06-014-002-002/50053
()
|
0206014000NRG23110620221815494
|
11/06/2022
|
Motapothula Anusha
|
0206014WL0052446
|
Motapothula Anusha
|
00415
|
SBIN0005654
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842517
|
|
MRS MOTAPOTHULA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
65
|
Vissannapet
|
AP-06-014-002-002/50063
()
|
0206014000NRG23110620221815496
|
11/06/2022
|
Sarnala Nagamani
|
0206014WL0052446
|
Sarnala Nagamani
|
00415
|
SBIN0011998
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3345842526
|
|
MRS SARNALA NAGAMANI
|
()
|
|
66
|
Vissannapet
|
AP-06-014-009-008/010012
()
|
0206014000NRG23110620221826707
|
11/06/2022
|
Inipandu
|
0206014WL0052872
|
Inipandu
|
00415
|
SBIN0011998
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842523
|
|
MR KANCHARLA EDUKONDALU
|
()
|
|
67
|
Vissannapet
|
AP-06-014-009-008/010012
()
|
0206014000NRG23110620221826708
|
11/06/2022
|
Vineela
|
0206014WL0052872
|
Vineela
|
00415
|
SBIN0011998
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3345842522
|
|
MISS VINEELA KANCHARLA
|
()
|
|
68
|
Vissannapet
|
AP-06-014-009-008/030062
()
|
0206014000NRG23110620221826752
|
11/06/2022
|
Yesuratnam
|
0206014WL0052872
|
Yesuratnam
|
00415
|
SBIN0011998
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3345842521
|
|
MR YESU RATNAM PARIMI
|
()
|
|
69
|
Vissannapet
|
AP-06-014-009-008/50080
()
|
0206014000NRG23110620221826802
|
11/06/2022
|
Chapalamadugu Nageswararao
|
0206014WL0052872
|
Chapalamadugu Nageswararao
|
00415
|
SBIN0011998
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3345842524
|
|
MR CHAPALAMADUGU NAGESWARARAO
|
()
|
|
70
|
Vissannapet
|
AP-06-014-010-009/010209
()
|
0206014000NRG23110620221826895
|
11/06/2022
|
Shabuddin
|
0206014WL0052876
|
Shabuddin
|
00415
|
SBIN0011998
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842519
|
|
MR SHABUDDIN SHAIK
|
()
|
|
71
|
Vissannapet
|
AP-06-014-010-009/14301
()
|
0206014000NRG23110620221826987
|
11/06/2022
|
Yandrapati Chandubabu
|
0206014WL0052876
|
Yandrapati Chandubabu
|
00415
|
SBIN0011998
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842520
|
|
MR YANDRAPATI CHANDU
|
()
|
|
72
|
Vissannapet
|
AP-06-014-010-009/14301
()
|
0206014000NRG23110620221826988
|
11/06/2022
|
Yandrapati Mamatha
|
0206014WL0052876
|
Yandrapati Mamatha
|
00415
|
SBIN0011998
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842525
|
|
MRS YANDRAPATI MAMATHA
|
()
|
|
73
|
Vissannapet
|
AP-06-014-010-009/14559
()
|
0206014000NRG23110620221826989
|
11/06/2022
|
Rangoju Pushpavathi
|
0206014WL0052876
|
Rangoju Pushpavathi
|
00415
|
SBIN0011998
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842518
|
|
RANGOJU V R KRISHNAMACHARYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
74
|
Vissannapet
|
AP-06-014-010-009/010209
()
|
0206014000NRG23110620221826896
|
11/06/2022
|
Salimma
|
0206014WL0052876
|
Salimma
|
00709
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842514
|
|
SALIMA SHAIK
|
()
|
|
75
|
Vissannapet
|
AP-06-014-010-009/14559
()
|
0206014000NRG23110620221826990
|
11/06/2022
|
Rangoju Pushpavathi
|
0206014WL0052876
|
Rangoju Pushpavathi
|
00709
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3345842510
|
|
RANGOJU PUSHPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98570
|
98570
|
|
|
|
|
|
|
|