|
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
|
Macherla
|
AP-07-001-011-009/010752
()
|
0207001000NRG23290520220746587
|
29/05/2022
|
Chodamma
|
0207001WL0028606
|
Chodamma
|
00048
|
BKID0005616
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3332689126
|
|
Chodamma
|
()
|
|
2
|
Macherla
|
AP-07-001-011-009/010767
()
|
0207001000NRG23290520220746590
|
29/05/2022
|
Jujuri Siva Lakshmi Prasad
|
0207001WL0028606
|
Jujuri Siva Lakshmi Prasad
|
00048
|
BKID0005616
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332689127
|
|
Jujuri Siva Lakshmi Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
3
|
Macherla
|
AP-07-001-011-009/011331
()
|
0207001000NRG23290520220746646
|
29/05/2022
|
Rama Krishna
|
0207001WL0028606
|
Rama Krishna
|
00078
|
CNRB0003507
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3332689128
|
|
Rama Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
4
|
Macherla
|
AP-07-001-010-007/310231151
()
|
0207001000NRG23290520220748360
|
29/05/2022
|
GATLA MALLIKHARJUNA REDDY
|
0207001WL0028667
|
GATLA MALLIKHARJUNA REDDY
|
00415
|
SBIN0001010
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689153
|
|
MR GATLA MALLIKHARJUNA REDDY
|
()
|
|
5
|
Macherla
|
AP-07-001-010-007/310231190
()
|
0207001000NRG23290520220748363
|
29/05/2022
|
GATLA JANARDHAN REDDY
|
0207001WL0028667
|
GATLA JANARDHAN REDDY
|
00415
|
SBIN0001010
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689132
|
|
MR GATLA JANARDHAN REDDY
|
()
|
|
6
|
Macherla
|
AP-07-001-011-009/010044
()
|
0207001000NRG23290520220746762
|
29/05/2022
|
Bheemavarapu Pulla Rao
|
0207001WL0028613
|
Bheemavarapu Pulla Rao
|
00415
|
SBIN0001010
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3332689160
|
|
MR BHEEMAVARAPU PULLARAO
|
()
|
|
7
|
Macherla
|
AP-07-001-011-009/010176
()
|
0207001000NRG23290520220746532
|
29/05/2022
|
VEMULA LAKSHMAIAH
|
0207001WL0028606
|
VEMULA LAKSHMAIAH
|
00415
|
SBIN0001010
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3332689131
|
|
VEMULA LAKSHMAIAH
|
()
|
|
8
|
Macherla
|
AP-07-001-011-009/010176
()
|
0207001000NRG23290520220746531
|
29/05/2022
|
VEMULA PADMA
|
0207001WL0028606
|
VEMULA PADMA
|
00415
|
SBIN0001010
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3332689155
|
|
MRS VEMULA PADMA
|
()
|
|
9
|
Macherla
|
AP-07-001-011-009/010208
()
|
0207001000NRG23290520220746777
|
29/05/2022
|
Pthunuri Anjali
|
0207001WL0028613
|
Pthunuri Anjali
|
00415
|
SBIN0001010
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3332689158
|
|
MISS POTHUNURI ANJALI
|
()
|
|
10
|
Macherla
|
AP-07-001-011-009/010235
()
|
0207001000NRG23290520220746541
|
29/05/2022
|
KRISHNA VENI
|
0207001WL0028606
|
KRISHNA VENI
|
00415
|
SBIN0001010
|
940
|
940
|
Processed
|
26/07/2022
|
|
3332689146
|
|
MISS KRISHNAVENI ANDUGULA
|
()
|
|
11
|
Macherla
|
AP-07-001-011-009/010680
()
|
0207001000NRG23290520220746791
|
29/05/2022
|
Sreenivasarao
|
0207001WL0028613
|
Sreenivasarao
|
00415
|
SBIN0001010
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332689134
|
|
MR GALI SRINIVASARAO
|
()
|
|
12
|
Macherla
|
AP-07-001-011-009/010680
()
|
0207001000NRG23290520220746792
|
29/05/2022
|
YALLAMMA GALI
|
0207001WL0028613
|
YALLAMMA GALI
|
00415
|
SBIN0001010
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332689150
|
|
MRS YELLAMMA GALI
|
()
|
|
13
|
Macherla
|
AP-07-001-011-009/010837
()
|
0207001000NRG23290520220746604
|
29/05/2022
|
tirupathamma
|
0207001WL0028606
|
tirupathamma
|
00415
|
SBIN0001010
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3332689147
|
|
MRS KUNKANURU TIRUPATAMMA
|
()
|
|
14
|
Macherla
|
AP-07-001-011-009/010925
()
|
0207001000NRG23290520220746607
|
29/05/2022
|
Lingamma
|
0207001WL0028606
|
Lingamma
|
00415
|
SBIN0001010
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3332689145
|
|
MRS LINGAMMA PACHIPALLA
|
()
|
|
15
|
Macherla
|
AP-07-001-011-009/010959
()
|
0207001000NRG23290520220746805
|
29/05/2022
|
veeraiah
|
0207001WL0028613
|
veeraiah
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3332689141
|
|
MR VEERANAGESWARA RAO BEEEMAVARAPU
|
()
|
|
16
|
Macherla
|
AP-07-001-011-009/011028
()
|
0207001000NRG23290520220746808
|
29/05/2022
|
Degala mariya Das
|
0207001WL0028613
|
Degala mariya Das
|
00415
|
SBIN0001010
|
296
|
296
|
Processed
|
26/07/2022
|
|
3332689163
|
|
MR DEGALA MARIYA DAS
|
()
|
|
17
|
Macherla
|
AP-07-001-011-009/011042
()
|
0207001000NRG23290520220746616
|
29/05/2022
|
CHAMAKURI VASANTHA
|
0207001WL0028606
|
CHAMAKURI VASANTHA
|
00415
|
SBIN0001010
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3332689139
|
|
MRS CHAMAKURI VASANTHA
|
()
|
|
18
|
Macherla
|
AP-07-001-011-009/011075
()
|
0207001000NRG23290520220746813
|
29/05/2022
|
ANANTHARAVAMMA BODDU
|
0207001WL0028613
|
ANANTHARAVAMMA BODDU
|
00415
|
SBIN0001010
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3332689137
|
|
MRS ANANTARAVAMMA BODDU
|
()
|
|
19
|
Macherla
|
AP-07-001-011-009/011092
()
|
0207001000NRG23290520220746815
|
29/05/2022
|
Eswaramma
|
0207001WL0028613
|
Eswaramma
|
00415
|
SBIN0001010
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3332689156
|
|
MRS VEERABOINA ESWARAMMA
|
()
|
|
20
|
Macherla
|
AP-07-001-011-009/011251
()
|
0207001000NRG23290520220746827
|
29/05/2022
|
BOOSA RAMADEVI
|
0207001WL0028613
|
BOOSA RAMADEVI
|
00415
|
SBIN0001010
|
888
|
888
|
Processed
|
26/07/2022
|
|
3332689159
|
|
MRS BUSA RAMADEVI
|
()
|
|
21
|
Macherla
|
AP-07-001-011-009/011295
()
|
0207001000NRG23290520220746641
|
29/05/2022
|
Dileep Kumar
|
0207001WL0028606
|
Dileep Kumar
|
00415
|
SBIN0001010
|
907
|
907
|
Processed
|
26/07/2022
|
|
3332689151
|
|
MR MACHAVARAPU LIDIPKUMAR
|
()
|
|
22
|
Macherla
|
AP-07-001-011-009/011335
()
|
0207001000NRG23290520220746649
|
29/05/2022
|
Naga Mani
|
0207001WL0028606
|
Naga Mani
|
00415
|
SBIN0001010
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3332689143
|
|
MS ORSU NAGAMANI
|
()
|
|
23
|
Macherla
|
AP-07-001-011-009/011335
()
|
0207001000NRG23290520220746648
|
29/05/2022
|
Sivaiah
|
0207001WL0028606
|
Sivaiah
|
00415
|
SBIN0001010
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3332689135
|
|
MR SIVAIAH ORSU
|
()
|
|
24
|
Macherla
|
AP-07-001-011-009/020077
()
|
0207001000NRG23290520220746832
|
29/05/2022
|
Mangamma
|
0207001WL0028613
|
Mangamma
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332689148
|
|
MRS PACHIPALA MANGAMMA
|
()
|
|
25
|
Macherla
|
AP-07-001-011-009/020123
()
|
0207001000NRG23290520220746839
|
29/05/2022
|
Kunta Suseela
|
0207001WL0028613
|
Kunta Suseela
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332689152
|
|
MRS KUNTA SUSHILA
|
()
|
|
26
|
Macherla
|
AP-07-001-011-009/020186
()
|
0207001000NRG23290520220746667
|
29/05/2022
|
Subbarao
|
0207001WL0028606
|
Subbarao
|
00415
|
SBIN0001010
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3332689154
|
|
MR SUBBARAO AMARESU
|
()
|
|
27
|
Macherla
|
AP-07-001-011-009/020228
()
|
0207001000NRG23290520220746678
|
29/05/2022
|
Srinuvasarao
|
0207001WL0028606
|
Srinuvasarao
|
00415
|
SBIN0001010
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3332689157
|
|
MR VEERLA SRINIVASARAO
|
()
|
|
28
|
Macherla
|
AP-07-001-011-009/020238
()
|
0207001000NRG23290520220746680
|
29/05/2022
|
Sri Devi
|
0207001WL0028606
|
Sri Devi
|
00415
|
SBIN0001010
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3332689138
|
|
MS GALI SRIDEVI
|
()
|
|
29
|
Macherla
|
AP-07-001-011-009/30080
()
|
0207001000NRG23290520220746684
|
29/05/2022
|
Vemula Krishna Veni
|
0207001WL0028606
|
Vemula Krishna Veni
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3332689161
|
|
MRS VEMULA KRISHNAVENI
|
()
|
|
30
|
Macherla
|
AP-07-001-011-009/30080
()
|
0207001000NRG23290520220746683
|
29/05/2022
|
Vemula Sriramulu
|
0207001WL0028606
|
Vemula Sriramulu
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3332689164
|
|
MR VEMULA SAIDULU
|
()
|
|
31
|
Macherla
|
AP-07-001-011-009/30081
()
|
0207001000NRG23290520220746686
|
29/05/2022
|
Orsu Padma
|
0207001WL0028606
|
Orsu Padma
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3332689149
|
|
MRS ORSU PADMA
|
()
|
|
32
|
Macherla
|
AP-07-001-011-009/30081
()
|
0207001000NRG23290520220746685
|
29/05/2022
|
Srinivasa Rao Orsu
|
0207001WL0028606
|
Srinivasa Rao Orsu
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3332689136
|
|
MR SRINIVASA RAO ORSU
|
()
|
|
33
|
Macherla
|
AP-07-001-011-009/30082
()
|
0207001000NRG23290520220746687
|
29/05/2022
|
Battula Koteswaramma
|
0207001WL0028606
|
Battula Koteswaramma
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3332689133
|
|
MRS BATULA KOTESWARAMMA
|
()
|
|
34
|
Macherla
|
AP-07-001-011-009/30089
()
|
0207001000NRG23290520220746847
|
29/05/2022
|
Bhulakshmi Kamepalli
|
0207001WL0028613
|
Bhulakshmi Kamepalli
|
00415
|
SBIN0001010
|
888
|
888
|
Processed
|
26/07/2022
|
|
3332689144
|
|
MRS BHULAKSHMI KAMEPALLI
|
()
|
|
35
|
Macherla
|
AP-07-001-011-009/30089
()
|
0207001000NRG23290520220746846
|
29/05/2022
|
Kamepalli Siddaiah
|
0207001WL0028613
|
Kamepalli Siddaiah
|
00415
|
SBIN0001010
|
888
|
888
|
Processed
|
26/07/2022
|
|
3332689162
|
|
MR KAMEPALLI SIDDAIAH
|
()
|
|
36
|
Macherla
|
AP-07-001-011-009/30093
()
|
0207001000NRG23290520220746691
|
29/05/2022
|
Sravana Sandhya Mamillapalli
|
0207001WL0028606
|
Sravana Sandhya Mamillapalli
|
00415
|
SBIN0001010
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3332689142
|
|
MS MAMILLAPALLI SRAVANA SANDHYA
|
()
|
|
37
|
Macherla
|
AP-07-001-011-009/30093
()
|
0207001000NRG23290520220746690
|
29/05/2022
|
Vinay Kumar Meesala
|
0207001WL0028606
|
Vinay Kumar Meesala
|
00415
|
SBIN0001010
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3332689140
|
|
MR VINAY KUMAR MEESALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38847
|
38847
|
|
|
|
|
|
|
|
|
38
|
Macherla
|
AP-07-001-010-007/310231169
()
|
0207001000NRG23290520220748361
|
29/05/2022
|
THATHIREDDY BHARGAVA REDDY
|
0207001WL0028667
|
THATHIREDDY BHARGAVA REDDY
|
00415
|
SBIN0001952
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689165
|
|
MR THATHIREDDY BHARGAVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
39
|
Macherla
|
AP-07-001-010-007/310231190
()
|
0207001000NRG23290520220748364
|
29/05/2022
|
KRISHNA CHAITANYA BONAM
|
0207001WL0028667
|
KRISHNA CHAITANYA BONAM
|
00415
|
SBIN0011094
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689166
|
|
MISS BONAM KRISHNA CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
40
|
Macherla
|
AP-07-001-010-007/030547
()
|
0207001000NRG23290520220748346
|
29/05/2022
|
RAMAKRISHNA REDDY GADE
|
0207001WL0028667
|
RAMAKRISHNA REDDY GADE
|
00415
|
SBIN0012678
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689171
|
|
MR RAMAKRISHNA REDDY GADE
|
()
|
|
41
|
Macherla
|
AP-07-001-011-009/010057
()
|
0207001000NRG23290520220746765
|
29/05/2022
|
Punnamma
|
0207001WL0028613
|
Punnamma
|
00415
|
SBIN0012678
|
907
|
907
|
Processed
|
26/07/2022
|
|
3332689175
|
|
MRS GUNDALA PUNNAMMA
|
()
|
|
42
|
Macherla
|
AP-07-001-011-009/010370
()
|
0207001000NRG23290520220746553
|
29/05/2022
|
Lakshmi
|
0207001WL0028606
|
Lakshmi
|
00415
|
SBIN0012678
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332689173
|
|
MRS KAMBALA LAKSHMI
|
()
|
|
43
|
Macherla
|
AP-07-001-011-009/010767
()
|
0207001000NRG23290520220746588
|
29/05/2022
|
Nasarayya
|
0207001WL0028606
|
Nasarayya
|
00415
|
SBIN0012678
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332689169
|
|
MR JUJJURI NASARAIAH
|
()
|
|
44
|
Macherla
|
AP-07-001-011-009/010959
()
|
0207001000NRG23290520220746806
|
29/05/2022
|
antharavamma
|
0207001WL0028613
|
antharavamma
|
00415
|
SBIN0012678
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3332689174
|
|
MRS BHEMAVARAPU ANANTHARAMULU
|
()
|
|
45
|
Macherla
|
AP-07-001-011-009/011092
()
|
0207001000NRG23290520220746814
|
29/05/2022
|
Lingam
|
0207001WL0028613
|
Lingam
|
00415
|
SBIN0012678
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3332689170
|
|
VEERABOINA LINGAM
|
()
|
|
46
|
Macherla
|
AP-07-001-011-009/011293
()
|
0207001000NRG23290520220746640
|
29/05/2022
|
Kaseem Bi
|
0207001WL0028606
|
Kaseem Bi
|
00415
|
SBIN0012678
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3332689176
|
|
MRS SHAIK KHASIM BI
|
()
|
|
47
|
Macherla
|
AP-07-001-011-009/011293
()
|
0207001000NRG23290520220746639
|
29/05/2022
|
Mastan
|
0207001WL0028606
|
Mastan
|
00415
|
SBIN0012678
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3332689168
|
|
MR MASTAN SHAIK
|
()
|
|
48
|
Macherla
|
AP-07-001-011-009/011322
()
|
0207001000NRG23290520220746645
|
29/05/2022
|
saida
|
0207001WL0028606
|
saida
|
00415
|
SBIN0012678
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3332689167
|
|
MR SHAIK SAIDA
|
()
|
|
49
|
Macherla
|
AP-07-001-011-009/011331
()
|
0207001000NRG23290520220746647
|
29/05/2022
|
Haritha
|
0207001WL0028606
|
Haritha
|
00415
|
SBIN0012678
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3332689172
|
|
MRS KUNISETTY HARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11929
|
11929
|
|
|
|
|
|
|
|
|
50
|
Macherla
|
AP-07-001-011-009/010918
()
|
0207001000NRG23290520220746802
|
29/05/2022
|
BODDU SRINIVASA RAO
|
0207001WL0028613
|
BODDU SRINIVASA RAO
|
00415
|
SBIN0021410
|
904
|
904
|
Processed
|
26/07/2022
|
|
3332689177
|
|
MR BODDU SRINIVASARAO
|
()
|
|
51
|
Macherla
|
AP-07-001-011-009/020044
()
|
0207001000NRG23290520220746830
|
29/05/2022
|
Hussen
|
0207001WL0028613
|
Hussen
|
00415
|
SBIN0021410
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332689178
|
|
MR GALI HUSANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
52
|
Macherla
|
AP-07-001-010-007/310231170
()
|
0207001000NRG23290520220748362
|
29/05/2022
|
GADE SRINADH REDDY
|
0207001WL0028667
|
GADE SRINADH REDDY
|
00468
|
UBIN0803456
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689181
|
|
GADE SRINADH REDDY
|
()
|
|
53
|
Macherla
|
AP-07-001-011-009/010061
()
|
0207001000NRG23290520220746766
|
29/05/2022
|
Purnaiah
|
0207001WL0028613
|
Purnaiah
|
00468
|
UBIN0803456
|
907
|
907
|
Processed
|
26/07/2022
|
|
3332689179
|
|
Purnaiah
|
()
|
|
54
|
Macherla
|
AP-07-001-011-009/011075
()
|
0207001000NRG23290520220746812
|
29/05/2022
|
BODDU SARVESWARA RAO
|
0207001WL0028613
|
BODDU SARVESWARA RAO
|
00468
|
UBIN0803456
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3332689180
|
|
BODDU SARVESWARA RAO
|
()
|
|
55
|
Macherla
|
AP-07-001-011-009/011295
()
|
0207001000NRG23290520220746642
|
29/05/2022
|
Gnana Prakash
|
0207001WL0028606
|
Gnana Prakash
|
00468
|
UBIN0803456
|
907
|
907
|
Processed
|
26/07/2022
|
|
3332689182
|
|
Gnana Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
56
|
Macherla
|
AP-07-001-011-009/011298
()
|
0207001000NRG23290520220746644
|
29/05/2022
|
Kommu Sagar
|
0207001WL0028606
|
Kommu Sagar
|
00468
|
UBIN0804479
|
906
|
906
|
Processed
|
26/07/2022
|
|
3332689183
|
|
Kommu Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
57
|
Macherla
|
AP-07-001-011-009/020226
()
|
0207001000NRG23290520220746673
|
29/05/2022
|
hanumathu
|
0207001WL0028606
|
hanumathu
|
00468
|
UBIN0804762
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3332689184
|
|
hanumathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
58
|
Macherla
|
AP-07-001-011-009/30076
()
|
0207001000NRG23290520220746682
|
29/05/2022
|
Velivemula Srilakshmi
|
0207001WL0028606
|
Velivemula Srilakshmi
|
00468
|
UBIN0808911
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3332689185
|
|
Velivemula Srilakshmi
|
()
|
|
59
|
Macherla
|
AP-07-001-011-009/30076
()
|
0207001000NRG23290520220746681
|
29/05/2022
|
Velivemula Venkata Lakshmi Narayana
|
0207001WL0028606
|
Velivemula Venkata Lakshmi Narayana
|
00468
|
UBIN0808911
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3332689186
|
|
Velivemula Venkata Lakshmi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
60
|
Macherla
|
AP-07-001-011-009/010697
()
|
0207001000NRG23290520220746580
|
29/05/2022
|
Nasaramma
|
0207001WL0028606
|
Nasaramma
|
00468
|
UBIN0820245
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3332689189
|
|
Nasaramma
|
()
|
|
61
|
Macherla
|
AP-07-001-011-009/011221
()
|
0207001000NRG23290520220746632
|
29/05/2022
|
premela
|
0207001WL0028606
|
premela
|
00468
|
UBIN0820245
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3332689210
|
|
premela
|
()
|
|
62
|
Macherla
|
AP-07-001-011-009/020083
()
|
0207001000NRG23290520220746835
|
29/05/2022
|
Mahesh
|
0207001WL0028613
|
Mahesh
|
00468
|
UBIN0820245
|
1261
|
1261
|
Processed
|
26/07/2022
|
|
3332689188
|
|
Mahesh
|
()
|
|
63
|
Macherla
|
AP-07-001-011-009/020220
()
|
0207001000NRG23290520220746842
|
29/05/2022
|
Vasu
|
0207001WL0028613
|
Vasu
|
00468
|
UBIN0820245
|
1261
|
1261
|
Rejected
|
18/08/2022
|
|
N052202D6202B1
|
A/c Blocked or Frozen
|
|
|
|
64
|
Macherla
|
AP-07-001-011-009/020221
()
|
0207001000NRG23290520220746844
|
29/05/2022
|
GALI VENKATESWARLU
|
0207001WL0028613
|
GALI VENKATESWARLU
|
00468
|
UBIN0820245
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332689187
|
|
GALI VENKATESWARLU
|
()
|
|
65
|
Macherla
|
AP-07-001-011-009/020239
()
|
0207001000NRG23290520220746845
|
29/05/2022
|
Lavanya
|
0207001WL0028613
|
Lavanya
|
00468
|
UBIN0820245
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332689191
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
66
|
Macherla
|
AP-07-001-010-007/030013
()
|
0207001000NRG23290520220748375
|
29/05/2022
|
Kotha Lakshminarayana
|
0207001WL0028669
|
Kotha Lakshminarayana
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689192
|
|
KOTHA LAKSHMI NARAYANA
|
()
|
|
67
|
Macherla
|
AP-07-001-010-007/030013
()
|
0207001000NRG23290520220748376
|
29/05/2022
|
Kotta Padmavathi
|
0207001WL0028669
|
Kotta Padmavathi
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689205
|
|
KOTTA PADMAVATHI
|
()
|
|
68
|
Macherla
|
AP-07-001-010-007/030029
()
|
0207001000NRG23290520220748378
|
29/05/2022
|
Shekh Saidamma
|
0207001WL0028669
|
Shekh Saidamma
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689198
|
|
DUDEKULA SAIDABI
|
()
|
|
69
|
Macherla
|
AP-07-001-010-007/030204
()
|
0207001000NRG23290520220748340
|
29/05/2022
|
ADAPA VENKATESWARLU
|
0207001WL0028667
|
ADAPA VENKATESWARLU
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689194
|
|
ADAPA VENKATESWARLU
|
()
|
|
70
|
Macherla
|
AP-07-001-010-007/030295
()
|
0207001000NRG23290520220748386
|
29/05/2022
|
Avalamanda Sheshaiah
|
0207001WL0028669
|
Avalamanda Sheshaiah
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689207
|
|
ALUVAMANDA SHESHAIAH
|
()
|
|
71
|
Macherla
|
AP-07-001-010-007/030383
()
|
0207001000NRG23290520220748392
|
29/05/2022
|
Kovuri Krishna
|
0207001WL0028669
|
Kovuri Krishna
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689197
|
|
KOVURI KRISHNA
|
()
|
|
72
|
Macherla
|
AP-07-001-010-007/030465
()
|
0207001000NRG23290520220748341
|
29/05/2022
|
Venkata Ramireddy
|
0207001WL0028667
|
Venkata Ramireddy
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689193
|
|
GANTA VENKATRAMI REDDY S O MATTA REDDY R
|
()
|
|
73
|
Macherla
|
AP-07-001-010-007/030533
()
|
0207001000NRG23290520220748406
|
29/05/2022
|
Tatireddy Gayathri
|
0207001WL0028669
|
Tatireddy Gayathri
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689202
|
|
TATIREDDY GAYATRI
|
()
|
|
74
|
Macherla
|
AP-07-001-010-007/030533
()
|
0207001000NRG23290520220748405
|
29/05/2022
|
Tatireddy Narasimha Reddy
|
0207001WL0028669
|
Tatireddy Narasimha Reddy
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689201
|
|
TATHIREDDY NARASIMHA REDDY
|
()
|
|
75
|
Macherla
|
AP-07-001-010-007/030537
()
|
0207001000NRG23290520220748409
|
29/05/2022
|
Tatireddy Brahma Reddy
|
0207001WL0028669
|
Tatireddy Brahma Reddy
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689200
|
|
THATHIREDDY BRAHMA REDDY
|
()
|
|
76
|
Macherla
|
AP-07-001-010-007/030537
()
|
0207001000NRG23290520220748408
|
29/05/2022
|
Ttaireddy Sivaparvathi
|
0207001WL0028669
|
Ttaireddy Sivaparvathi
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689199
|
|
TATIREDDTY SIVAPARVATHI
|
()
|
|
77
|
Macherla
|
AP-07-001-010-007/030641
()
|
0207001000NRG23290520220748413
|
29/05/2022
|
BHEMMAVARAPU Naga Saidamma
|
0207001WL0028669
|
BHEMMAVARAPU Naga Saidamma
|
00468
|
UBIN0CG7012
|
841
|
841
|
Processed
|
26/07/2022
|
|
3332689196
|
|
BHIMAVARAPU NAGA SAIDAMMA
|
()
|
|
78
|
Macherla
|
AP-07-001-010-007/030961
()
|
0207001000NRG23290520220748356
|
29/05/2022
|
GANTA MALLIKARJUNA RAO
|
0207001WL0028667
|
GANTA MALLIKARJUNA RAO
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689204
|
|
GANTA MALLIKARJUNA RAO
|
()
|
|
79
|
Macherla
|
AP-07-001-010-007/030961
()
|
0207001000NRG23290520220748355
|
29/05/2022
|
GANTA PARAMESWARARAO
|
0207001WL0028667
|
GANTA PARAMESWARARAO
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689203
|
|
GANTA PARAMESWARA RAO
|
()
|
|
80
|
Macherla
|
AP-07-001-010-007/30987
()
|
0207001000NRG23290520220748357
|
29/05/2022
|
GADE AJAITHU REDDY
|
0207001WL0028667
|
GADE AJAITHU REDDY
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689208
|
|
GADE AJAITHU REDDY
|
()
|
|
81
|
Macherla
|
AP-07-001-010-007/30987
()
|
0207001000NRG23290520220748358
|
29/05/2022
|
GADE KOTI REDDY
|
0207001WL0028667
|
GADE KOTI REDDY
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689206
|
|
GADE KOTI REDDY
|
()
|
|
82
|
Macherla
|
AP-07-001-010-007/31008
()
|
0207001000NRG23290520220748359
|
29/05/2022
|
GADE VENKATA NASAR REDDY
|
0207001WL0028667
|
GADE VENKATA NASAR REDDY
|
00468
|
UBIN0CG7012
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3332689195
|
|
GADE VENKATA NASAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15851
|
15851
|
|
|
|
|
|
|
|
|
83
|
Macherla
|
AP-07-001-011-009/011298
()
|
0207001000NRG23290520220746643
|
29/05/2022
|
Kommu Subashini
|
0207001WL0028606
|
Kommu Subashini
|
00468
|
UBIN0CG7046
|
906
|
906
|
Processed
|
26/07/2022
|
|
3332689209
|
|
KOMMU SUHASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
84
|
Macherla
|
AP-07-001-011-009/30085
()
|
0207001000NRG23290520220746689
|
29/05/2022
|
Upalapathi Leelavathi
|
0207001WL0028606
|
Upalapathi Leelavathi
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3332689129
|
|
Upalapathi Leelavathi
|
()
|
|
85
|
Macherla
|
AP-07-001-011-009/30085
()
|
0207001000NRG23290520220746688
|
29/05/2022
|
Uppalapathi Kishore Kumar
|
0207001WL0028606
|
Uppalapathi Kishore Kumar
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3332689130
|
|
Uppalapathi Kishore Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94596
|
94596
|
|
|
|
|
|
|
|