|
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
|
Santhamaguluru
|
AP-08-018-005-004/010336
()
|
0208018000NRG23010720223418817
|
02/07/2022
|
Satyanarayana Reddy
|
0208018WL0056608
|
Satyanarayana Reddy
|
00019
|
APGB0005221
|
638
|
638
|
Processed
|
29/07/2022
|
|
3404068160
|
|
Satyanarayana Reddy
|
()
|
|
2
|
Santhamaguluru
|
AP-08-018-005-004/010562
()
|
0208018000NRG23010720223418912
|
02/07/2022
|
Anjaneyulu
|
0208018WL0056608
|
Anjaneyulu
|
00019
|
APGB0005221
|
638
|
638
|
Processed
|
29/07/2022
|
|
3404068158
|
|
Anjaneyulu
|
()
|
|
3
|
Santhamaguluru
|
AP-08-018-005-004/010571
()
|
0208018000NRG23010720223418916
|
02/07/2022
|
Sudhakar
|
0208018WL0056608
|
Sudhakar
|
00019
|
APGB0005221
|
638
|
638
|
Processed
|
29/07/2022
|
|
3404068157
|
|
Sudhakar
|
()
|
|
4
|
Santhamaguluru
|
AP-08-018-005-004/010720
()
|
0208018000NRG23010720223418950
|
02/07/2022
|
koteswarao
|
0208018WL0056608
|
koteswarao
|
00019
|
APGB0005221
|
638
|
638
|
Processed
|
29/07/2022
|
|
3404068159
|
|
koteswarao
|
()
|
|
5
|
Santhamaguluru
|
AP-08-018-005-004/010750
()
|
0208018000NRG23010720223418961
|
02/07/2022
|
Sambaiah
|
0208018WL0056608
|
Sambaiah
|
00019
|
APGB0005221
|
638
|
638
|
Rejected
|
19/08/2022
|
|
N07220015A9641
|
No Such Account
|
|
|
|
6
|
Santhamaguluru
|
AP-08-018-015-007/040206
()
|
0208018000NRG23010720223418549
|
02/07/2022
|
Venkateswarlu
|
0208018WL0056605
|
Venkateswarlu
|
00019
|
APGB0005221
|
400
|
400
|
Processed
|
29/07/2022
|
|
3404068162
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
7
|
Santhamaguluru
|
AP-08-018-005-004/010357
()
|
0208018000NRG23010720223418830
|
02/07/2022
|
Venkataramana
|
0208018WL0056608
|
Venkataramana
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068212
|
|
Venkataramana
|
()
|
|
8
|
Santhamaguluru
|
AP-08-018-005-004/010364
()
|
0208018000NRG23010720223418837
|
02/07/2022
|
Saidamma
|
0208018WL0056608
|
Saidamma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068207
|
|
Saidamma
|
()
|
|
9
|
Santhamaguluru
|
AP-08-018-005-004/010368
()
|
0208018000NRG23010720223418842
|
02/07/2022
|
Poluraju
|
0208018WL0056608
|
Poluraju
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068209
|
|
Poluraju
|
()
|
|
10
|
Santhamaguluru
|
AP-08-018-005-004/010659
()
|
0208018000NRG23010720223418926
|
02/07/2022
|
CHANDHRAMMA
|
0208018WL0056608
|
CHANDHRAMMA
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068178
|
|
CHANDHRAMMA
|
()
|
|
11
|
Santhamaguluru
|
AP-08-018-005-004/010667
()
|
0208018000NRG23010720223418930
|
02/07/2022
|
masthanamma
|
0208018WL0056608
|
masthanamma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068205
|
|
masthanamma
|
()
|
|
12
|
Santhamaguluru
|
AP-08-018-005-004/010738
()
|
0208018000NRG23010720223418956
|
02/07/2022
|
baaji
|
0208018WL0056608
|
baaji
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068198
|
|
baaji
|
()
|
|
13
|
Santhamaguluru
|
AP-08-018-005-004/010815
()
|
0208018000NRG23010720223418975
|
02/07/2022
|
SUBBAYAMMA
|
0208018WL0056608
|
SUBBAYAMMA
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068174
|
|
SUBBAYAMMA
|
()
|
|
14
|
Santhamaguluru
|
AP-08-018-005-004/010919
()
|
0208018000NRG23010720223418976
|
02/07/2022
|
durgamma
|
0208018WL0056608
|
durgamma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068195
|
|
durgamma
|
()
|
|
15
|
Santhamaguluru
|
AP-08-018-005-004/011105
()
|
0208018000NRG23010720223418996
|
02/07/2022
|
hanumanthurao
|
0208018WL0056608
|
hanumanthurao
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068184
|
|
hanumanthurao
|
()
|
|
16
|
Santhamaguluru
|
AP-08-018-005-004/011365
()
|
0208018000NRG23010720223419035
|
02/07/2022
|
dhanamma
|
0208018WL0056608
|
dhanamma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068166
|
|
dhanamma
|
()
|
|
17
|
Santhamaguluru
|
AP-08-018-005-004/011366
()
|
0208018000NRG23010720223419037
|
02/07/2022
|
Punnamma
|
0208018WL0056608
|
Punnamma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068175
|
|
Punnamma
|
()
|
|
18
|
Santhamaguluru
|
AP-08-018-005-004/011375
()
|
0208018000NRG23010720223419040
|
02/07/2022
|
Siva subbamma
|
0208018WL0056608
|
Siva subbamma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068213
|
|
Siva subbamma
|
()
|
|
19
|
Santhamaguluru
|
AP-08-018-005-004/011436
()
|
0208018000NRG23010720223419048
|
02/07/2022
|
amuruthakumarreddy
|
0208018WL0056608
|
amuruthakumarreddy
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068185
|
|
amuruthakumarreddy
|
()
|
|
20
|
Santhamaguluru
|
AP-08-018-005-004/011456
()
|
0208018000NRG23010720223419056
|
02/07/2022
|
malikharjunarao
|
0208018WL0056608
|
malikharjunarao
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068211
|
|
malikharjunarao
|
()
|
|
21
|
Santhamaguluru
|
AP-08-018-005-004/011473
()
|
0208018000NRG23010720223419057
|
02/07/2022
|
ATCHI REDDY
|
0208018WL0056608
|
ATCHI REDDY
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068206
|
|
ATCHI REDDY
|
()
|
|
22
|
Santhamaguluru
|
AP-08-018-005-004/011473
()
|
0208018000NRG23010720223419058
|
02/07/2022
|
VENKATA PADMAVATHI
|
0208018WL0056608
|
VENKATA PADMAVATHI
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068167
|
|
VENKATA PADMAVATHI
|
()
|
|
23
|
Santhamaguluru
|
AP-08-018-005-004/11594
()
|
0208018000NRG23010720223419060
|
02/07/2022
|
Mahabub bi
|
0208018WL0056608
|
Mahabub bi
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068182
|
|
Mahabub bi
|
()
|
|
24
|
Santhamaguluru
|
AP-08-018-005-004/11594
()
|
0208018000NRG23010720223419059
|
02/07/2022
|
saida
|
0208018WL0056608
|
saida
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068170
|
|
saida
|
()
|
|
25
|
Santhamaguluru
|
AP-08-018-005-004/11595
()
|
0208018000NRG23010720223419062
|
02/07/2022
|
ravana
|
0208018WL0056608
|
ravana
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068180
|
|
ravana
|
()
|
|
26
|
Santhamaguluru
|
AP-08-018-005-004/11595
()
|
0208018000NRG23010720223419061
|
02/07/2022
|
subbaiah
|
0208018WL0056608
|
subbaiah
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068176
|
|
subbaiah
|
()
|
|
27
|
Santhamaguluru
|
AP-08-018-005-004/11596
()
|
0208018000NRG23010720223419063
|
02/07/2022
|
nagaraju
|
0208018WL0056608
|
nagaraju
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068173
|
|
nagaraju
|
()
|
|
28
|
Santhamaguluru
|
AP-08-018-005-004/11596
()
|
0208018000NRG23010720223419064
|
02/07/2022
|
poleramma
|
0208018WL0056608
|
poleramma
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068181
|
|
poleramma
|
()
|
|
29
|
Santhamaguluru
|
AP-08-018-005-004/11600
()
|
0208018000NRG23010720223419065
|
02/07/2022
|
vimala
|
0208018WL0056608
|
vimala
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068208
|
|
vimala
|
()
|
|
30
|
Santhamaguluru
|
AP-08-018-005-004/11602
()
|
0208018000NRG23010720223419067
|
02/07/2022
|
nagalakshmi
|
0208018WL0056608
|
nagalakshmi
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068172
|
|
nagalakshmi
|
()
|
|
31
|
Santhamaguluru
|
AP-08-018-005-004/11602
()
|
0208018000NRG23010720223419066
|
02/07/2022
|
srinivasa reddy
|
0208018WL0056608
|
srinivasa reddy
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068204
|
|
srinivasa reddy
|
()
|
|
32
|
Santhamaguluru
|
AP-08-018-005-004/11607
()
|
0208018000NRG23010720223419070
|
02/07/2022
|
venkatarao
|
0208018WL0056608
|
venkatarao
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068163
|
|
venkatarao
|
()
|
|
33
|
Santhamaguluru
|
AP-08-018-005-004/11607
()
|
0208018000NRG23010720223419071
|
02/07/2022
|
Yamini
|
0208018WL0056608
|
Yamini
|
00078
|
CNRB0013670
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068164
|
|
Yamini
|
()
|
|
34
|
Santhamaguluru
|
AP-08-018-015-007/040036
()
|
0208018000NRG23010720223418432
|
02/07/2022
|
Yedukondalu
|
0208018WL0056605
|
Yedukondalu
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068218
|
|
Yedukondalu
|
()
|
|
35
|
Santhamaguluru
|
AP-08-018-015-007/040077
()
|
0208018000NRG23010720223418441
|
02/07/2022
|
Kondaiah
|
0208018WL0056605
|
Kondaiah
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068215
|
|
Kondaiah
|
()
|
|
36
|
Santhamaguluru
|
AP-08-018-015-007/040151
()
|
0208018000NRG23010720223418508
|
02/07/2022
|
Yogeswararao
|
0208018WL0056605
|
Yogeswararao
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068216
|
|
Yogeswararao
|
()
|
|
37
|
Santhamaguluru
|
AP-08-018-015-007/040186
()
|
0208018000NRG23010720223418541
|
02/07/2022
|
Nagaratnam
|
0208018WL0056605
|
Nagaratnam
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068177
|
|
Nagaratnam
|
()
|
|
38
|
Santhamaguluru
|
AP-08-018-015-007/040210
()
|
0208018000NRG23010720223418556
|
02/07/2022
|
Ragamma
|
0208018WL0056605
|
Ragamma
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068191
|
|
Ragamma
|
()
|
|
39
|
Santhamaguluru
|
AP-08-018-015-007/040309
()
|
0208018000NRG23010720223418605
|
02/07/2022
|
Pullarao
|
0208018WL0056605
|
Pullarao
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068169
|
|
Pullarao
|
()
|
|
40
|
Santhamaguluru
|
AP-08-018-015-007/040394
()
|
0208018000NRG23010720223418678
|
02/07/2022
|
anjimma
|
0208018WL0056605
|
anjimma
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068217
|
|
anjimma
|
()
|
|
41
|
Santhamaguluru
|
AP-08-018-015-007/040398
()
|
0208018000NRG23010720223418681
|
02/07/2022
|
edukondalu
|
0208018WL0056605
|
edukondalu
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068220
|
|
edukondalu
|
()
|
|
42
|
Santhamaguluru
|
AP-08-018-015-007/040399
()
|
0208018000NRG23010720223418684
|
02/07/2022
|
Naga vasanthi
|
0208018WL0056605
|
Naga vasanthi
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068187
|
|
Naga vasanthi
|
()
|
|
43
|
Santhamaguluru
|
AP-08-018-015-007/040410
()
|
0208018000NRG23010720223418693
|
02/07/2022
|
anatalakshmi
|
0208018WL0056605
|
anatalakshmi
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068193
|
|
anatalakshmi
|
()
|
|
44
|
Santhamaguluru
|
AP-08-018-015-007/040413
()
|
0208018000NRG23010720223418698
|
02/07/2022
|
Krishre
|
0208018WL0056605
|
Krishre
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068190
|
|
Krishre
|
()
|
|
45
|
Santhamaguluru
|
AP-08-018-015-007/040417
()
|
0208018000NRG23010720223418702
|
02/07/2022
|
Surya Teja
|
0208018WL0056605
|
Surya Teja
|
00078
|
CNRB0013670
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404068219
|
|
Surya Teja
|
()
|
|
46
|
Santhamaguluru
|
AP-08-018-015-007/040418
()
|
0208018000NRG23010720223418703
|
02/07/2022
|
Veera kumari
|
0208018WL0056605
|
Veera kumari
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068196
|
|
Veera kumari
|
()
|
|
47
|
Santhamaguluru
|
AP-08-018-015-007/040422
()
|
0208018000NRG23010720223418704
|
02/07/2022
|
Naga jyothi
|
0208018WL0056605
|
Naga jyothi
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068194
|
|
Naga jyothi
|
()
|
|
48
|
Santhamaguluru
|
AP-08-018-015-007/040424
()
|
0208018000NRG23010720223418705
|
02/07/2022
|
Venkata Maadavi
|
0208018WL0056605
|
Venkata Maadavi
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068188
|
|
Venkata Maadavi
|
()
|
|
49
|
Santhamaguluru
|
AP-08-018-015-007/040427
()
|
0208018000NRG23010720223418706
|
02/07/2022
|
Lakshi Triveni
|
0208018WL0056605
|
Lakshi Triveni
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068197
|
|
Lakshi Triveni
|
()
|
|
50
|
Santhamaguluru
|
AP-08-018-015-007/040432
()
|
0208018000NRG23010720223418709
|
02/07/2022
|
Darani
|
0208018WL0056605
|
Darani
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068223
|
|
Darani
|
()
|
|
51
|
Santhamaguluru
|
AP-08-018-015-007/040438
()
|
0208018000NRG23010720223418715
|
02/07/2022
|
ANUSHA
|
0208018WL0056605
|
ANUSHA
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068221
|
|
ANUSHA
|
()
|
|
52
|
Santhamaguluru
|
AP-08-018-015-007/040438
()
|
0208018000NRG23010720223418714
|
02/07/2022
|
indla ramesh
|
0208018WL0056605
|
indla ramesh
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068199
|
|
indla ramesh
|
()
|
|
53
|
Santhamaguluru
|
AP-08-018-015-007/040441
()
|
0208018000NRG23010720223418719
|
02/07/2022
|
anjana devi
|
0208018WL0056605
|
anjana devi
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068189
|
|
anjana devi
|
()
|
|
54
|
Santhamaguluru
|
AP-08-018-015-007/040442
()
|
0208018000NRG23010720223418720
|
02/07/2022
|
baji babu
|
0208018WL0056605
|
baji babu
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068192
|
|
baji babu
|
()
|
|
55
|
Santhamaguluru
|
AP-08-018-015-007/040446
()
|
0208018000NRG23010720223418721
|
02/07/2022
|
venkatrao
|
0208018WL0056605
|
venkatrao
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068200
|
|
venkatrao
|
()
|
|
56
|
Santhamaguluru
|
AP-08-018-015-007/040455
()
|
0208018000NRG23010720223418723
|
02/07/2022
|
PURNA CHNDRA RAO
|
0208018WL0056605
|
PURNA CHNDRA RAO
|
00078
|
CNRB0013670
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404068179
|
|
PURNA CHNDRA RAO
|
()
|
|
57
|
Santhamaguluru
|
AP-08-018-015-007/040455
()
|
0208018000NRG23010720223418724
|
02/07/2022
|
SEETHAMMA
|
0208018WL0056605
|
SEETHAMMA
|
00078
|
CNRB0013670
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404068171
|
|
SEETHAMMA
|
()
|
|
58
|
Santhamaguluru
|
AP-08-018-015-007/40456
()
|
0208018000NRG23010720223418725
|
02/07/2022
|
Gottipati Pushpalata
|
0208018WL0056605
|
Gottipati Pushpalata
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068183
|
|
Gottipati Pushpalata
|
()
|
|
59
|
Santhamaguluru
|
AP-08-018-015-007/40457
()
|
0208018000NRG23010720223418726
|
02/07/2022
|
Eluri Adilakshmi
|
0208018WL0056605
|
Eluri Adilakshmi
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068168
|
|
Eluri Adilakshmi
|
()
|
|
60
|
Santhamaguluru
|
AP-08-018-015-007/40458
()
|
0208018000NRG23010720223418727
|
02/07/2022
|
Mekala sivakoteswararao
|
0208018WL0056605
|
Mekala sivakoteswararao
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068210
|
|
Mekala sivakoteswararao
|
()
|
|
61
|
Santhamaguluru
|
AP-08-018-015-007/40458
()
|
0208018000NRG23010720223418728
|
02/07/2022
|
Melaka puspalata
|
0208018WL0056605
|
Melaka puspalata
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068165
|
|
Melaka puspalata
|
()
|
|
62
|
Santhamaguluru
|
AP-08-018-015-007/40459
()
|
0208018000NRG23010720223418730
|
02/07/2022
|
Lakshmi bhavani
|
0208018WL0056605
|
Lakshmi bhavani
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068203
|
|
Lakshmi bhavani
|
()
|
|
63
|
Santhamaguluru
|
AP-08-018-015-007/40459
()
|
0208018000NRG23010720223418729
|
02/07/2022
|
Ramajaneyulu
|
0208018WL0056605
|
Ramajaneyulu
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068202
|
|
Ramajaneyulu
|
()
|
|
64
|
Santhamaguluru
|
AP-08-018-015-007/40460
()
|
0208018000NRG23010720223418731
|
02/07/2022
|
Kolli srinivasarao
|
0208018WL0056605
|
Kolli srinivasarao
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068201
|
|
Kolli srinivasarao
|
()
|
|
65
|
Santhamaguluru
|
AP-08-018-015-007/40461
()
|
0208018000NRG23010720223418733
|
02/07/2022
|
nagamani
|
0208018WL0056605
|
nagamani
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068222
|
|
nagamani
|
()
|
|
66
|
Santhamaguluru
|
AP-08-018-015-007/40462
()
|
0208018000NRG23010720223418734
|
02/07/2022
|
Tirupatamma
|
0208018WL0056605
|
Tirupatamma
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068214
|
|
Tirupatamma
|
()
|
|
67
|
Santhamaguluru
|
AP-08-018-015-007/40463
()
|
0208018000NRG23010720223418735
|
02/07/2022
|
Kumari
|
0208018WL0056605
|
Kumari
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068186
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
68
|
Santhamaguluru
|
AP-08-018-005-004/11606
()
|
0208018000NRG23010720223419068
|
02/07/2022
|
Sardar
|
0208018WL0056608
|
Sardar
|
00415
|
SBIN0000884
|
638
|
638
|
Processed
|
28/07/2022
|
|
3404068225
|
|
MR SHAIK SARDAR
|
()
|
|
69
|
Santhamaguluru
|
AP-08-018-015-007/40460
()
|
0208018000NRG23010720223418732
|
02/07/2022
|
Ramadevi
|
0208018WL0056605
|
Ramadevi
|
00415
|
SBIN0000884
|
400
|
400
|
Processed
|
28/07/2022
|
|
3404068224
|
|
MRS KOLLI RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
70
|
Santhamaguluru
|
AP-08-018-005-004/11606
()
|
0208018000NRG23010720223419069
|
02/07/2022
|
Himam bi
|
0208018WL0056608
|
Himam bi
|
00468
|
UBIN0560987
|
638
|
638
|
Rejected
|
19/08/2022
|
|
N07220015A9A51
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35492
|
35492
|
|
|
|
|
|
|
|