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-06-014-002-002/010417 ()
|
0206014000NRG23100320233706560
|
13/03/2023
|
Padma
|
0206014WL0300338
|
Padma
|
00176
|
IDIB000C051
|
936
|
936
|
Rejected
|
12/04/2023
|
|
0413770156
|
No Such Account
|
|
|
2
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706561
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
800
|
800
|
Rejected
|
12/04/2023
|
|
0413770157
|
No Such Account
|
|
|
3
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706562
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1431
|
1431
|
Rejected
|
12/04/2023
|
|
0413770158
|
No Such Account
|
|
|
4
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706563
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1441
|
1441
|
Rejected
|
12/04/2023
|
|
0413770168
|
No Such Account
|
|
|
5
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706564
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1051
|
1051
|
Rejected
|
12/04/2023
|
|
0413770159
|
No Such Account
|
|
|
6
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706565
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
488
|
488
|
Rejected
|
12/04/2023
|
|
0413770160
|
No Such Account
|
|
|
7
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706566
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
928
|
928
|
Rejected
|
12/04/2023
|
|
0413770161
|
No Such Account
|
|
|
8
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706567
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1530
|
1530
|
Rejected
|
12/04/2023
|
|
0413770162
|
No Such Account
|
|
|
9
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706568
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0413770163
|
No Such Account
|
|
|
10
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706569
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1296
|
1296
|
Rejected
|
12/04/2023
|
|
0413770164
|
No Such Account
|
|
|
11
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706570
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1200
|
1200
|
Rejected
|
12/04/2023
|
|
0413770165
|
No Such Account
|
|
|
12
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706571
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1410
|
1410
|
Rejected
|
12/04/2023
|
|
0413770166
|
No Such Account
|
|
|
13
|
Vissannapet
|
AP-06-014-002-002/050010 ()
|
0206014000NRG23100320233706572
|
13/03/2023
|
Kumari
|
0206014WL0300338
|
Kumari
|
00176
|
IDIB000C051
|
1440
|
1440
|
Rejected
|
12/04/2023
|
|
0413770167
|
No Such Account
|
|
|
14
|
Vissannapet
|
AP-06-014-002-002/50051 ()
|
0206014000NRG23100320233706559
|
13/03/2023
|
Kadamanchi Maremma
|
0206014WL0300338
|
Kadamanchi Maremma
|
00176
|
IDIB000C051
|
1000
|
1000
|
Rejected
|
12/04/2023
|
|
0413770155
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
15
|
Vissannapet
|
AP-06-014-011-010/010008 ()
|
0206014000NRG23100320233706548
|
13/03/2023
|
Veeramma
|
0206014WL0300337
|
Veeramma
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770170
|
No Such Account
|
|
|
16
|
Vissannapet
|
AP-06-014-011-010/010008 ()
|
0206014000NRG23100320233706549
|
13/03/2023
|
Veeramma
|
0206014WL0300337
|
Veeramma
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770233
|
No Such Account
|
|
|
17
|
Vissannapet
|
AP-06-014-011-010/010008 ()
|
0206014000NRG23100320233706550
|
13/03/2023
|
Veeramma
|
0206014WL0300337
|
Veeramma
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770232
|
No Such Account
|
|
|
18
|
Vissannapet
|
AP-06-014-011-010/010100 ()
|
0206014000NRG23100320233706557
|
13/03/2023
|
Ramesh
|
0206014WL0300337
|
Ramesh
|
00176
|
IDIB000V053
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770234
|
No Such Account
|
|
|
19
|
Vissannapet
|
AP-06-014-011-010/010524 ()
|
0206014000NRG23100320233706558
|
13/03/2023
|
Venkata Jala Krishna
|
0206014WL0300337
|
Venkata Jala Krishna
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770235
|
No Such Account
|
|
|
20
|
Vissannapet
|
AP-06-014-011-010/010545 ()
|
0206014000NRG23100320233706543
|
13/03/2023
|
Malleswari
|
0206014WL0300337
|
Malleswari
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770238
|
No Such Account
|
|
|
21
|
Vissannapet
|
AP-06-014-011-010/010545 ()
|
0206014000NRG23100320233706544
|
13/03/2023
|
Malleswari
|
0206014WL0300337
|
Malleswari
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770239
|
No Such Account
|
|
|
22
|
Vissannapet
|
AP-06-014-011-010/010545 ()
|
0206014000NRG23100320233706545
|
13/03/2023
|
Malleswari
|
0206014WL0300337
|
Malleswari
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770169
|
No Such Account
|
|
|
23
|
Vissannapet
|
AP-06-014-011-010/010546 ()
|
0206014000NRG23100320233706547
|
13/03/2023
|
Lalitha
|
0206014WL0300337
|
Lalitha
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770237
|
No Such Account
|
|
|
24
|
Vissannapet
|
AP-06-014-011-010/010546 ()
|
0206014000NRG23100320233706546
|
13/03/2023
|
Venkanna
|
0206014WL0300337
|
Venkanna
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770236
|
No Such Account
|
|
|
25
|
Vissannapet
|
AP-06-014-011-010/010551 ()
|
0206014000NRG23100320233706554
|
13/03/2023
|
Nagendram
|
0206014WL0300337
|
Nagendram
|
00176
|
IDIB000V053
|
1020
|
1020
|
Rejected
|
12/04/2023
|
|
0413770174
|
No Such Account
|
|
|
26
|
Vissannapet
|
AP-06-014-011-010/010551 ()
|
0206014000NRG23100320233706555
|
13/03/2023
|
Nagendram
|
0206014WL0300337
|
Nagendram
|
00176
|
IDIB000V053
|
1020
|
1020
|
Rejected
|
12/04/2023
|
|
0413770175
|
No Such Account
|
|
|
27
|
Vissannapet
|
AP-06-014-011-010/11212 ()
|
0206014000NRG23100320233706556
|
13/03/2023
|
Mareedu Sri Ramakrishna
|
0206014WL0300337
|
Mareedu Sri Ramakrishna
|
00176
|
IDIB000V053
|
1428
|
1428
|
Rejected
|
12/04/2023
|
|
0413770176
|
No Such Account
|
|
|
28
|
Vissannapet
|
AP-06-014-011-010/11233 ()
|
0206014000NRG23100320233706551
|
13/03/2023
|
Pagolu Kishor
|
0206014WL0300337
|
Pagolu Kishor
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770173
|
No Such Account
|
|
|
29
|
Vissannapet
|
AP-06-014-011-010/11233 ()
|
0206014000NRG23100320233706552
|
13/03/2023
|
Pagolu Kishor
|
0206014WL0300337
|
Pagolu Kishor
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770172
|
No Such Account
|
|
|
30
|
Vissannapet
|
AP-06-014-011-010/11233 ()
|
0206014000NRG23100320233706553
|
13/03/2023
|
Pagolu Kishor
|
0206014WL0300337
|
Pagolu Kishor
|
00176
|
IDIB000V053
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
31
|
Vissannapet
|
AP-06-014-001-001/010042 ()
|
0206014000NRG23100320233706575
|
13/03/2023
|
Tirumalarao
|
0206014WL0300339
|
Tirumalarao
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770183
|
No Such Account
|
|
|
32
|
Vissannapet
|
AP-06-014-001-001/010042 ()
|
0206014000NRG23100320233706576
|
13/03/2023
|
Tirumalarao
|
0206014WL0300339
|
Tirumalarao
|
00415
|
SBIN0005654
|
494
|
494
|
Rejected
|
12/04/2023
|
|
0413770178
|
No Such Account
|
|
|
33
|
Vissannapet
|
AP-06-014-001-001/010042 ()
|
0206014000NRG23100320233706577
|
13/03/2023
|
Tirumalarao
|
0206014WL0300339
|
Tirumalarao
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770180
|
No Such Account
|
|
|
34
|
Vissannapet
|
AP-06-014-001-001/010042 ()
|
0206014000NRG23100320233706578
|
13/03/2023
|
Tirumalarao
|
0206014WL0300339
|
Tirumalarao
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770179
|
No Such Account
|
|
|
35
|
Vissannapet
|
AP-06-014-001-001/010042 ()
|
0206014000NRG23100320233706602
|
13/03/2023
|
Tirumalarao
|
0206014WL0300339
|
Tirumalarao
|
00415
|
SBIN0005654
|
246
|
246
|
Rejected
|
12/04/2023
|
|
0413770181
|
No Such Account
|
|
|
36
|
Vissannapet
|
AP-06-014-001-001/010042 ()
|
0206014000NRG23100320233706603
|
13/03/2023
|
Tirumalarao
|
0206014WL0300339
|
Tirumalarao
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770182
|
No Such Account
|
|
|
37
|
Vissannapet
|
AP-06-014-001-001/010096 ()
|
0206014000NRG23100320233706579
|
13/03/2023
|
Maremma
|
0206014WL0300339
|
Maremma
|
00415
|
SBIN0005654
|
888
|
888
|
Rejected
|
12/04/2023
|
|
0413770216
|
No Such Account
|
|
|
38
|
Vissannapet
|
AP-06-014-001-001/010213 ()
|
0206014000NRG23100320233706573
|
13/03/2023
|
Rajayya
|
0206014WL0300339
|
Rajayya
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770228
|
No Such Account
|
|
|
39
|
Vissannapet
|
AP-06-014-001-001/010213 ()
|
0206014000NRG23100320233706574
|
13/03/2023
|
Rajayya
|
0206014WL0300339
|
Rajayya
|
00415
|
SBIN0005654
|
494
|
494
|
Rejected
|
12/04/2023
|
|
0413770229
|
No Such Account
|
|
|
40
|
Vissannapet
|
AP-06-014-001-001/010242 ()
|
0206014000NRG23100320233706580
|
13/03/2023
|
Molli
|
0206014WL0300339
|
Molli
|
00415
|
SBIN0005654
|
582
|
582
|
Rejected
|
12/04/2023
|
|
0413770189
|
No Such Account
|
|
|
41
|
Vissannapet
|
AP-06-014-001-001/010242 ()
|
0206014000NRG23100320233706581
|
13/03/2023
|
Molli
|
0206014WL0300339
|
Molli
|
00415
|
SBIN0005654
|
462
|
462
|
Rejected
|
12/04/2023
|
|
0413770190
|
No Such Account
|
|
|
42
|
Vissannapet
|
AP-06-014-001-001/010242 ()
|
0206014000NRG23100320233706582
|
13/03/2023
|
Molli
|
0206014WL0300339
|
Molli
|
00415
|
SBIN0005654
|
636
|
636
|
Rejected
|
12/04/2023
|
|
0413770188
|
No Such Account
|
|
|
43
|
Vissannapet
|
AP-06-014-001-001/010528 ()
|
0206014000NRG23100320233706595
|
13/03/2023
|
kanakadurha
|
0206014WL0300339
|
kanakadurha
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770230
|
No Such Account
|
|
|
44
|
Vissannapet
|
AP-06-014-001-001/010536 ()
|
0206014000NRG23100320233706596
|
13/03/2023
|
dwvali
|
0206014WL0300339
|
dwvali
|
00415
|
SBIN0005654
|
470
|
470
|
Rejected
|
12/04/2023
|
|
0413770226
|
No Such Account
|
|
|
45
|
Vissannapet
|
AP-06-014-001-001/010536 ()
|
0206014000NRG23100320233706597
|
13/03/2023
|
dwvali
|
0206014WL0300339
|
dwvali
|
00415
|
SBIN0005654
|
585
|
585
|
Rejected
|
12/04/2023
|
|
0413770225
|
No Such Account
|
|
|
46
|
Vissannapet
|
AP-06-014-001-001/010536 ()
|
0206014000NRG23100320233706598
|
13/03/2023
|
dwvali
|
0206014WL0300339
|
dwvali
|
00415
|
SBIN0005654
|
460
|
460
|
Rejected
|
12/04/2023
|
|
0413770227
|
No Such Account
|
|
|
47
|
Vissannapet
|
AP-06-014-001-001/010536 ()
|
0206014000NRG23100320233706599
|
13/03/2023
|
dwvali
|
0206014WL0300339
|
dwvali
|
00415
|
SBIN0005654
|
460
|
460
|
Rejected
|
12/04/2023
|
|
0413770224
|
No Such Account
|
|
|
48
|
Vissannapet
|
AP-06-014-001-001/010624 ()
|
0206014000NRG23100320233706600
|
13/03/2023
|
RENUKA
|
0206014WL0300339
|
RENUKA
|
00415
|
SBIN0005654
|
502
|
502
|
Rejected
|
12/04/2023
|
|
0413770231
|
No Such Account
|
|
|
49
|
Vissannapet
|
AP-06-014-001-001/010645 ()
|
0206014000NRG23100320233706601
|
13/03/2023
|
Lalitha
|
0206014WL0300339
|
Lalitha
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770191
|
No Such Account
|
|
|
50
|
Vissannapet
|
AP-06-014-001-001/020002 ()
|
0206014000NRG23100320233706583
|
13/03/2023
|
Mareswara Rao
|
0206014WL0300339
|
Mareswara Rao
|
00415
|
SBIN0005654
|
690
|
690
|
Rejected
|
12/04/2023
|
|
0413770220
|
No Such Account
|
|
|
51
|
Vissannapet
|
AP-06-014-001-001/020102 ()
|
0206014000NRG23100320233706584
|
13/03/2023
|
Venkateswaramma
|
0206014WL0300339
|
Venkateswaramma
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770187
|
No Such Account
|
|
|
52
|
Vissannapet
|
AP-06-014-001-001/020102 ()
|
0206014000NRG23100320233706585
|
13/03/2023
|
Venkateswaramma
|
0206014WL0300339
|
Venkateswaramma
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770186
|
No Such Account
|
|
|
53
|
Vissannapet
|
AP-06-014-001-001/020102 ()
|
0206014000NRG23100320233706586
|
13/03/2023
|
Venkateswaramma
|
0206014WL0300339
|
Venkateswaramma
|
00415
|
SBIN0005654
|
488
|
488
|
Rejected
|
12/04/2023
|
|
0413770185
|
No Such Account
|
|
|
54
|
Vissannapet
|
AP-06-014-001-001/020146 ()
|
0206014000NRG23100320233706587
|
13/03/2023
|
Sreenu
|
0206014WL0300339
|
Sreenu
|
00415
|
SBIN0005654
|
1422
|
1422
|
Rejected
|
12/04/2023
|
|
0413770177
|
No Such Account
|
|
|
55
|
Vissannapet
|
AP-06-014-001-001/030116 ()
|
0206014000NRG23100320233706588
|
13/03/2023
|
Nagamani
|
0206014WL0300339
|
Nagamani
|
00415
|
SBIN0005654
|
252
|
252
|
Rejected
|
12/04/2023
|
|
0413770184
|
No Such Account
|
|
|
56
|
Vissannapet
|
AP-06-014-001-001/030187 ()
|
0206014000NRG23100320233706589
|
13/03/2023
|
Somayya
|
0206014WL0300339
|
Somayya
|
00415
|
SBIN0005654
|
1120
|
1120
|
Rejected
|
12/04/2023
|
|
0413770223
|
No Such Account
|
|
|
57
|
Vissannapet
|
AP-06-014-001-001/060116 ()
|
0206014000NRG23100320233706590
|
13/03/2023
|
Nagamani
|
0206014WL0300339
|
Nagamani
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770222
|
No Such Account
|
|
|
58
|
Vissannapet
|
AP-06-014-001-001/060116 ()
|
0206014000NRG23100320233706591
|
13/03/2023
|
Nagamani
|
0206014WL0300339
|
Nagamani
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770221
|
No Such Account
|
|
|
59
|
Vissannapet
|
AP-06-014-001-001/60328 ()
|
0206014000NRG23100320233706592
|
13/03/2023
|
Venkateswara Rao
|
0206014WL0300339
|
Venkateswara Rao
|
00415
|
SBIN0005654
|
1272
|
1272
|
Rejected
|
12/04/2023
|
|
0413770217
|
No Such Account
|
|
|
60
|
Vissannapet
|
AP-06-014-001-001/60328 ()
|
0206014000NRG23100320233706593
|
13/03/2023
|
Venkateswara Rao
|
0206014WL0300339
|
Venkateswara Rao
|
00415
|
SBIN0005654
|
458
|
458
|
Rejected
|
12/04/2023
|
|
0413770219
|
No Such Account
|
|
|
61
|
Vissannapet
|
AP-06-014-001-001/60328 ()
|
0206014000NRG23100320233706594
|
13/03/2023
|
Venkateswara Rao
|
0206014WL0300339
|
Venkateswara Rao
|
00415
|
SBIN0005654
|
460
|
460
|
Rejected
|
12/04/2023
|
|
0413770218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15175
|
15175
|
|
|
|
|
|
|
|
62
|
Vissannapet
|
AP-06-014-010-009/010070 ()
|
0206014000NRG23100320233706654
|
13/03/2023
|
Rajesh
|
0206014WL0300349
|
Rajesh
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770210
|
No Such Account
|
|
|
63
|
Vissannapet
|
AP-06-014-010-009/010071 ()
|
0206014000NRG23100320233706655
|
13/03/2023
|
Venkateswara Rao
|
0206014WL0300349
|
Venkateswara Rao
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770256
|
No Such Account
|
|
|
64
|
Vissannapet
|
AP-06-014-010-009/010083 ()
|
0206014000NRG23100320233706656
|
13/03/2023
|
Rama Rao
|
0206014WL0300349
|
Rama Rao
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770240
|
No Such Account
|
|
|
65
|
Vissannapet
|
AP-06-014-010-009/010086 ()
|
0206014000NRG23100320233706657
|
13/03/2023
|
Jayamma
|
0206014WL0300349
|
Jayamma
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770255
|
No Such Account
|
|
|
66
|
Vissannapet
|
AP-06-014-010-009/010088 ()
|
0206014000NRG23100320233706658
|
13/03/2023
|
Lakshmi
|
0206014WL0300349
|
Lakshmi
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770259
|
No Such Account
|
|
|
67
|
Vissannapet
|
AP-06-014-010-009/010089 ()
|
0206014000NRG23100320233706659
|
13/03/2023
|
Nagalakshmi
|
0206014WL0300349
|
Nagalakshmi
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770260
|
No Such Account
|
|
|
68
|
Vissannapet
|
AP-06-014-010-009/010195 ()
|
0206014000NRG23100320233706660
|
13/03/2023
|
Anjana Devi
|
0206014WL0300349
|
Anjana Devi
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770257
|
No Such Account
|
|
|
69
|
Vissannapet
|
AP-06-014-010-009/010197 ()
|
0206014000NRG23100320233706661
|
13/03/2023
|
Venkateswara Rao
|
0206014WL0300349
|
Venkateswara Rao
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
12/04/2023
|
|
0413770261
|
No Such Account
|
|
|
70
|
Vissannapet
|
AP-06-014-010-009/010201 ()
|
0206014000NRG23100320233706677
|
13/03/2023
|
Satyanarayana
|
0206014WL0300349
|
Satyanarayana
|
00415
|
SBIN0011998
|
920
|
920
|
Rejected
|
12/04/2023
|
|
0413770194
|
No Such Account
|
|
|
71
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706663
|
13/03/2023
|
Anasurya
|
0206014WL0300349
|
Anasurya
|
00415
|
SBIN0011998
|
253
|
253
|
Rejected
|
12/04/2023
|
|
0413770198
|
No Such Account
|
|
|
72
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706665
|
13/03/2023
|
Anasurya
|
0206014WL0300349
|
Anasurya
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770196
|
No Such Account
|
|
|
73
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706667
|
13/03/2023
|
Anasurya
|
0206014WL0300349
|
Anasurya
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770195
|
No Such Account
|
|
|
74
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706669
|
13/03/2023
|
Anasurya
|
0206014WL0300349
|
Anasurya
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770197
|
No Such Account
|
|
|
75
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706636
|
13/03/2023
|
Anasurya
|
0206014WL0300349
|
Anasurya
|
00415
|
SBIN0011998
|
504
|
504
|
Rejected
|
12/04/2023
|
|
0413770199
|
No Such Account
|
|
|
76
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706635
|
13/03/2023
|
Venkata Rao
|
0206014WL0300349
|
Venkata Rao
|
00415
|
SBIN0011998
|
504
|
504
|
Rejected
|
12/04/2023
|
|
0413770211
|
No Such Account
|
|
|
77
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706662
|
13/03/2023
|
Venkata Rao
|
0206014WL0300349
|
Venkata Rao
|
00415
|
SBIN0011998
|
253
|
253
|
Rejected
|
12/04/2023
|
|
0413770213
|
No Such Account
|
|
|
78
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706668
|
13/03/2023
|
Venkata Rao
|
0206014WL0300349
|
Venkata Rao
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770214
|
No Such Account
|
|
|
79
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706666
|
13/03/2023
|
Venkata Rao
|
0206014WL0300349
|
Venkata Rao
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770215
|
No Such Account
|
|
|
80
|
Vissannapet
|
AP-06-014-010-009/010397 ()
|
0206014000NRG23100320233706664
|
13/03/2023
|
Venkata Rao
|
0206014WL0300349
|
Venkata Rao
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770212
|
No Such Account
|
|
|
81
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706671
|
13/03/2023
|
Varalakshmi
|
0206014WL0300349
|
Varalakshmi
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770241
|
No Such Account
|
|
|
82
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706673
|
13/03/2023
|
Varalakshmi
|
0206014WL0300349
|
Varalakshmi
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770245
|
No Such Account
|
|
|
83
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706674
|
13/03/2023
|
Varalakshmi
|
0206014WL0300349
|
Varalakshmi
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770242
|
No Such Account
|
|
|
84
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706676
|
13/03/2023
|
Varalakshmi
|
0206014WL0300349
|
Varalakshmi
|
00415
|
SBIN0011998
|
253
|
253
|
Rejected
|
12/04/2023
|
|
0413770243
|
No Such Account
|
|
|
85
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706638
|
13/03/2023
|
Varalakshmi
|
0206014WL0300349
|
Varalakshmi
|
00415
|
SBIN0011998
|
504
|
504
|
Rejected
|
12/04/2023
|
|
0413770244
|
No Such Account
|
|
|
86
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706637
|
13/03/2023
|
Yedukondalu
|
0206014WL0300349
|
Yedukondalu
|
00415
|
SBIN0011998
|
504
|
504
|
Rejected
|
12/04/2023
|
|
0413770204
|
No Such Account
|
|
|
87
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706675
|
13/03/2023
|
Yedukondalu
|
0206014WL0300349
|
Yedukondalu
|
00415
|
SBIN0011998
|
253
|
253
|
Rejected
|
12/04/2023
|
|
0413770205
|
No Such Account
|
|
|
88
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706672
|
13/03/2023
|
Yedukondalu
|
0206014WL0300349
|
Yedukondalu
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770206
|
No Such Account
|
|
|
89
|
Vissannapet
|
AP-06-014-010-009/010399 ()
|
0206014000NRG23100320233706670
|
13/03/2023
|
Yedukondalu
|
0206014WL0300349
|
Yedukondalu
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
12/04/2023
|
|
0413770203
|
No Such Account
|
|
|
90
|
Vissannapet
|
AP-06-014-010-009/010594 ()
|
0206014000NRG23100320233706647
|
13/03/2023
|
Mareswari
|
0206014WL0300349
|
Mareswari
|
00415
|
SBIN0011998
|
1230
|
1230
|
Rejected
|
12/04/2023
|
|
0413770258
|
No Such Account
|
|
|
91
|
Vissannapet
|
AP-06-014-010-009/010840 ()
|
0206014000NRG23100320233706648
|
13/03/2023
|
Venkata Swamy
|
0206014WL0300349
|
Venkata Swamy
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
12/04/2023
|
|
0413770254
|
No Such Account
|
|
|
92
|
Vissannapet
|
AP-06-014-010-009/011089 ()
|
0206014000NRG23100320233706649
|
13/03/2023
|
Koteswara Rao
|
0206014WL0300349
|
Koteswara Rao
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770247
|
No Such Account
|
|
|
93
|
Vissannapet
|
AP-06-014-010-009/011089 ()
|
0206014000NRG23100320233706651
|
13/03/2023
|
Koteswara Rao
|
0206014WL0300349
|
Koteswara Rao
|
00415
|
SBIN0011998
|
252
|
252
|
Rejected
|
12/04/2023
|
|
0413770248
|
No Such Account
|
|
|
94
|
Vissannapet
|
AP-06-014-010-009/011089 ()
|
0206014000NRG23100320233706652
|
13/03/2023
|
Uma
|
0206014WL0300349
|
Uma
|
00415
|
SBIN0011998
|
252
|
252
|
Rejected
|
12/04/2023
|
|
0413770201
|
No Such Account
|
|
|
95
|
Vissannapet
|
AP-06-014-010-009/011089 ()
|
0206014000NRG23100320233706650
|
13/03/2023
|
Uma
|
0206014WL0300349
|
Uma
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770200
|
No Such Account
|
|
|
96
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706642
|
13/03/2023
|
Rama Tulasamma
|
0206014WL0300349
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770249
|
No Such Account
|
|
|
97
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706653
|
13/03/2023
|
Rama Tulasamma
|
0206014WL0300349
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
251
|
251
|
Rejected
|
12/04/2023
|
|
0413770250
|
No Such Account
|
|
|
98
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706640
|
13/03/2023
|
Rama Tulasamma
|
0206014WL0300349
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
253
|
253
|
Rejected
|
12/04/2023
|
|
0413770251
|
No Such Account
|
|
|
99
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706681
|
13/03/2023
|
Rama Tulasamma
|
0206014WL0300349
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770252
|
No Such Account
|
|
|
100
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706679
|
13/03/2023
|
Rama Tulasamma
|
0206014WL0300349
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
245
|
245
|
Rejected
|
12/04/2023
|
|
0413770253
|
No Such Account
|
|
|
101
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706680
|
13/03/2023
|
Veera Raghavulu
|
0206014WL0300349
|
Veera Raghavulu
|
00415
|
SBIN0011998
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770263
|
No Such Account
|
|
|
102
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706678
|
13/03/2023
|
Veera Raghavulu
|
0206014WL0300349
|
Veera Raghavulu
|
00415
|
SBIN0011998
|
245
|
245
|
Rejected
|
12/04/2023
|
|
0413770264
|
No Such Account
|
|
|
103
|
Vissannapet
|
AP-06-014-010-009/011098 ()
|
0206014000NRG23100320233706641
|
13/03/2023
|
Veera Raghavulu
|
0206014WL0300349
|
Veera Raghavulu
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
12/04/2023
|
|
0413770262
|
No Such Account
|
|
|
104
|
Vissannapet
|
AP-06-014-010-009/011101 ()
|
0206014000NRG23100320233706682
|
13/03/2023
|
Venkatamma
|
0206014WL0300349
|
Venkatamma
|
00415
|
SBIN0011998
|
247
|
247
|
Rejected
|
12/04/2023
|
|
0413770246
|
No Such Account
|
|
|
105
|
Vissannapet
|
AP-06-014-010-009/011638 ()
|
0206014000NRG23100320233706683
|
13/03/2023
|
Venkata Rama Rao
|
0206014WL0300349
|
Venkata Rama Rao
|
00415
|
SBIN0011998
|
257
|
257
|
Rejected
|
12/04/2023
|
|
0413770202
|
No Such Account
|
|
|
106
|
Vissannapet
|
AP-06-014-010-009/012939 ()
|
0206014000NRG23100320233706643
|
13/03/2023
|
Sri Divya
|
0206014WL0300349
|
Sri Divya
|
00415
|
SBIN0011998
|
920
|
920
|
Rejected
|
12/04/2023
|
|
0413770207
|
No Such Account
|
|
|
107
|
Vissannapet
|
AP-06-014-010-009/012939 ()
|
0206014000NRG23100320233706644
|
13/03/2023
|
Sri Divya
|
0206014WL0300349
|
Sri Divya
|
00415
|
SBIN0011998
|
906
|
906
|
Rejected
|
12/04/2023
|
|
0413770208
|
No Such Account
|
|
|
108
|
Vissannapet
|
AP-06-014-010-009/012939 ()
|
0206014000NRG23100320233706645
|
13/03/2023
|
Sri Divya
|
0206014WL0300349
|
Sri Divya
|
00415
|
SBIN0011998
|
1024
|
1024
|
Rejected
|
12/04/2023
|
|
0413770209
|
No Such Account
|
|
|
109
|
Vissannapet
|
AP-06-014-010-009/013425 ()
|
0206014000NRG23100320233706646
|
13/03/2023
|
SWAPNA
|
0206014WL0300349
|
SWAPNA
|
00415
|
SBIN0011998
|
1530
|
1530
|
Rejected
|
12/04/2023
|
|
0413770193
|
No Such Account
|
|
|
110
|
Vissannapet
|
AP-06-014-010-009/14519 ()
|
0206014000NRG23100320233706639
|
13/03/2023
|
DEVARASETTI SIVA NAGA PRASAD
|
0206014WL0300349
|
DEVARASETTI SIVA NAGA PRASAD
|
00415
|
SBIN0011998
|
246
|
246
|
Rejected
|
12/04/2023
|
|
0413770192
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18199
|
18199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56262
|
56262
|
|
|
|
|
|
|
|