|
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
|
Ipuru
|
AP-07-041-007-006/10835
()
|
0207041000NRG22070420222858218
|
08/04/2022
|
Kanasani Nagendra Babu
|
0207041WL2122735
|
Kanasani Nagendra Babu
|
00032
|
UTIB0002088
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730729
|
|
Kanasani Nagendra Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-004-004/030214
()
|
0207041000NRG22070420222859070
|
08/04/2022
|
k RAMADASU
|
0207041WL2122762
|
k RAMADASU
|
00045
|
BARB0VJVINU
|
243
|
243
|
Processed
|
15/05/2022
|
|
1244730672
|
|
k RAMADASU
|
()
|
|
3
|
Ipuru
|
AP-07-041-011-008/030675
()
|
0207041000NRG22070420222858759
|
08/04/2022
|
k Venkamma
|
0207041WL2122754
|
k Venkamma
|
00045
|
BARB0VJVINU
|
51
|
51
|
Processed
|
15/05/2022
|
|
1244730640
|
|
k Venkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-005-004/020035
()
|
0207041000NRG22070420222858230
|
08/04/2022
|
Babu Rao
|
0207041WL2122736
|
Babu Rao
|
00176
|
IDIB000N014
|
100
|
100
|
Processed
|
15/05/2022
|
|
1244730641
|
|
Babu Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
5
|
Ipuru
|
AP-07-041-015-012/011029
()
|
0207041000NRG22070420222859542
|
08/04/2022
|
naga lakshmi
|
0207041WL2122797
|
naga lakshmi
|
00176
|
IDIB000V158
|
408
|
408
|
Processed
|
15/05/2022
|
|
1244730642
|
|
naga lakshmi
|
()
|
|
6
|
Ipuru
|
AP-07-041-015-012/020004
()
|
0207041000NRG22070420222859551
|
08/04/2022
|
NARAYANA REDDY
|
0207041WL2122797
|
NARAYANA REDDY
|
00176
|
IDIB000V158
|
255
|
255
|
Processed
|
15/05/2022
|
|
1244730643
|
|
NARAYANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Ipuru
|
AP-07-041-015-012/011029
()
|
0207041000NRG22070420222859541
|
08/04/2022
|
rami reddy
|
0207041WL2122797
|
rami reddy
|
00415
|
SBIN0000780
|
408
|
408
|
Processed
|
15/05/2022
|
|
1244730644
|
|
MR KADAPA RAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
8
|
Ipuru
|
AP-07-041-005-004/020451
()
|
0207041000NRG22070420222858338
|
08/04/2022
|
venkateSwarulu
|
0207041WL2122737
|
venkateSwarulu
|
00415
|
SBIN0001022
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730645
|
|
MR VENKATESWARLU NARAYANAPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
9
|
Ipuru
|
AP-07-041-003-003/010025
()
|
0207041000NRG22070420222858458
|
08/04/2022
|
Srinu
|
0207041WL2122743
|
Srinu
|
00415
|
SBIN0001453
|
244
|
244
|
Processed
|
15/05/2022
|
|
1244730651
|
|
MR SRINU ERUVANI
|
()
|
|
10
|
Ipuru
|
AP-07-041-004-004/010360
()
|
0207041000NRG22070420222859044
|
08/04/2022
|
krishnaiah
|
0207041WL2122762
|
krishnaiah
|
00415
|
SBIN0001453
|
324
|
324
|
Processed
|
15/05/2022
|
|
1244730659
|
|
MR KRISHNAIAH VADLAMUDI
|
()
|
|
11
|
Ipuru
|
AP-07-041-004-004/030051
()
|
0207041000NRG22070420222859048
|
08/04/2022
|
k Obulu Reddy
|
0207041WL2122762
|
k Obulu Reddy
|
00415
|
SBIN0001453
|
405
|
405
|
Rejected
|
15/05/2022
|
|
1244730648
|
No Such Account
|
|
|
|
12
|
Ipuru
|
AP-07-041-004-004/030051
()
|
0207041000NRG22070420222859049
|
08/04/2022
|
k Saidamma
|
0207041WL2122762
|
k Saidamma
|
00415
|
SBIN0001453
|
405
|
405
|
Rejected
|
15/05/2022
|
|
1244730646
|
No Such Account
|
|
|
|
13
|
Ipuru
|
AP-07-041-004-004/030086
()
|
0207041000NRG22070420222859055
|
08/04/2022
|
venkateswarulu
|
0207041WL2122762
|
venkateswarulu
|
00415
|
SBIN0001453
|
324
|
324
|
Processed
|
15/05/2022
|
|
1244730662
|
|
MR VENKATESWARLU BOYAPATI
|
()
|
|
14
|
Ipuru
|
AP-07-041-004-004/030208
()
|
0207041000NRG22070420222859066
|
08/04/2022
|
OBUL REDDY
|
0207041WL2122762
|
OBUL REDDY
|
00415
|
SBIN0001453
|
324
|
324
|
Processed
|
15/05/2022
|
|
1244730657
|
|
OBUL REDDY PULI
|
()
|
|
15
|
Ipuru
|
AP-07-041-004-004/030209
()
|
0207041000NRG22070420222859067
|
08/04/2022
|
rami reddy
|
0207041WL2122762
|
rami reddy
|
00415
|
SBIN0001453
|
324
|
324
|
Processed
|
15/05/2022
|
|
1244730655
|
|
MR ERRABOTHULA RAMIREDDY
|
()
|
|
16
|
Ipuru
|
AP-07-041-004-004/030210
()
|
0207041000NRG22070420222859068
|
08/04/2022
|
sri lakshmi
|
0207041WL2122762
|
sri lakshmi
|
00415
|
SBIN0001453
|
324
|
324
|
Processed
|
15/05/2022
|
|
1244730660
|
|
MS YARABOTHULA SRILAKSHMI
|
()
|
|
17
|
Ipuru
|
AP-07-041-004-004/030210
()
|
0207041000NRG22070420222859069
|
08/04/2022
|
Yarabothula gayatri
|
0207041WL2122762
|
Yarabothula gayatri
|
00415
|
SBIN0001453
|
324
|
324
|
Rejected
|
15/05/2022
|
|
1244730647
|
No Such Account
|
|
|
|
18
|
Ipuru
|
AP-07-041-004-004/030214
()
|
0207041000NRG22070420222859071
|
08/04/2022
|
VENKATARAMANAMMA
|
0207041WL2122762
|
VENKATARAMANAMMA
|
00415
|
SBIN0001453
|
243
|
243
|
Processed
|
15/05/2022
|
|
1244730665
|
|
MR KOLLI VENKATA RAMANAMMA
|
()
|
|
19
|
Ipuru
|
AP-07-041-004-004/030215
()
|
0207041000NRG22070420222859072
|
08/04/2022
|
rajeswari
|
0207041WL2122762
|
rajeswari
|
00415
|
SBIN0001453
|
324
|
324
|
Processed
|
15/05/2022
|
|
1244730661
|
|
MRS RAJESWARI KARNA
|
()
|
|
20
|
Ipuru
|
AP-07-041-005-004/020431
()
|
0207041000NRG22070420222858290
|
08/04/2022
|
yesaiah
|
0207041WL2122736
|
yesaiah
|
00415
|
SBIN0001453
|
100
|
100
|
Processed
|
15/05/2022
|
|
1244730656
|
|
MR YESAIAH JONNALAGADDA
|
()
|
|
21
|
Ipuru
|
AP-07-041-005-004/020450
()
|
0207041000NRG22070420222858337
|
08/04/2022
|
samrajyam
|
0207041WL2122737
|
samrajyam
|
00415
|
SBIN0001453
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730653
|
|
MR NARAYANAPURAM SAMRAJYAM
|
()
|
|
22
|
Ipuru
|
AP-07-041-006-005/040142
()
|
0207041000NRG22070420222859024
|
08/04/2022
|
anji naayak
|
0207041WL2122760
|
anji naayak
|
00415
|
SBIN0001453
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730666
|
|
MR RATHULLAVATHU ANJINAIK
|
()
|
|
23
|
Ipuru
|
AP-07-041-011-008/030579
()
|
0207041000NRG22070420222858745
|
08/04/2022
|
Naga Subhashini
|
0207041WL2122754
|
Naga Subhashini
|
00415
|
SBIN0001453
|
204
|
204
|
Processed
|
15/05/2022
|
|
1244730652
|
|
MRS GANNAVARAM SUBHASHINI
|
()
|
|
24
|
Ipuru
|
AP-07-041-011-008/030674
()
|
0207041000NRG22070420222858758
|
08/04/2022
|
radha
|
0207041WL2122754
|
radha
|
00415
|
SBIN0001453
|
153
|
153
|
Processed
|
15/05/2022
|
|
1244730663
|
|
MRS IRIJOLLA RADHA
|
()
|
|
25
|
Ipuru
|
AP-07-041-011-008/030676
()
|
0207041000NRG22070420222858761
|
08/04/2022
|
koteswaramma
|
0207041WL2122754
|
koteswaramma
|
00415
|
SBIN0001453
|
153
|
153
|
Processed
|
15/05/2022
|
|
1244730654
|
|
MRS KOTESWARAMMA EDUKONDALU GUNJI
|
()
|
|
26
|
Ipuru
|
AP-07-041-011-008/030688
()
|
0207041000NRG22070420222858763
|
08/04/2022
|
APPALA RAJU
|
0207041WL2122754
|
APPALA RAJU
|
00415
|
SBIN0001453
|
255
|
255
|
Processed
|
15/05/2022
|
|
1244730658
|
|
MR PRATHIKANTAM APPALA RAJU
|
()
|
|
27
|
Ipuru
|
AP-07-041-011-008/030693
()
|
0207041000NRG22070420222858765
|
08/04/2022
|
Rajyalakshmi
|
0207041WL2122754
|
Rajyalakshmi
|
00415
|
SBIN0001453
|
255
|
255
|
Processed
|
15/05/2022
|
|
1244730664
|
|
MRS CHIDDI RAJYALAKSHMI
|
()
|
|
28
|
Ipuru
|
AP-07-041-011-008/30694
()
|
0207041000NRG22070420222858767
|
08/04/2022
|
Kakani Anusha
|
0207041WL2122754
|
Kakani Anusha
|
00415
|
SBIN0001453
|
255
|
255
|
Rejected
|
15/05/2022
|
|
1244730649
|
No Such Account
|
|
|
|
29
|
Ipuru
|
AP-07-041-011-008/30694
()
|
0207041000NRG22070420222858766
|
08/04/2022
|
Kakani Koteswararao
|
0207041WL2122754
|
Kakani Koteswararao
|
00415
|
SBIN0001453
|
255
|
255
|
Rejected
|
15/05/2022
|
|
1244730650
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
30
|
Ipuru
|
AP-07-041-006-005/040020
()
|
0207041000NRG22070420222858849
|
08/04/2022
|
R nagaraju naik
|
0207041WL2122760
|
R nagaraju naik
|
00415
|
SBIN0005882
|
118
|
118
|
Rejected
|
15/05/2022
|
|
1244730667
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
31
|
Ipuru
|
AP-07-041-005-004/020386
()
|
0207041000NRG22070420222858277
|
08/04/2022
|
Babu
|
0207041WL2122736
|
Babu
|
00468
|
UBIN0802379
|
100
|
100
|
Processed
|
15/05/2022
|
|
1244730697
|
|
Babu
|
()
|
|
32
|
Ipuru
|
AP-07-041-006-005/040008
()
|
0207041000NRG22070420222858832
|
08/04/2022
|
vali bai
|
0207041WL2122760
|
vali bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730699
|
|
vali bai
|
()
|
|
33
|
Ipuru
|
AP-07-041-006-005/040018
()
|
0207041000NRG22070420222858846
|
08/04/2022
|
Sita Bai
|
0207041WL2122760
|
Sita Bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730669
|
|
Sita Bai
|
()
|
|
34
|
Ipuru
|
AP-07-041-006-005/040022
()
|
0207041000NRG22070420222858851
|
08/04/2022
|
Ramudu Nayak
|
0207041WL2122760
|
Ramudu Nayak
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730677
|
|
Ramudu Nayak
|
()
|
|
35
|
Ipuru
|
AP-07-041-006-005/040023
()
|
0207041000NRG22070420222858854
|
08/04/2022
|
Nagamma Bai
|
0207041WL2122760
|
Nagamma Bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730691
|
|
Nagamma Bai
|
()
|
|
36
|
Ipuru
|
AP-07-041-006-005/040043
()
|
0207041000NRG22070420222858879
|
08/04/2022
|
Bujji Nayak
|
0207041WL2122760
|
Bujji Nayak
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730684
|
|
Bujji Nayak
|
()
|
|
37
|
Ipuru
|
AP-07-041-006-005/040057
()
|
0207041000NRG22070420222858900
|
08/04/2022
|
Srinu Nayak
|
0207041WL2122760
|
Srinu Nayak
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730673
|
|
Srinu Nayak
|
()
|
|
38
|
Ipuru
|
AP-07-041-006-005/040063
()
|
0207041000NRG22070420222858912
|
08/04/2022
|
tirupati bayi
|
0207041WL2122760
|
tirupati bayi
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730692
|
|
tirupati bayi
|
()
|
|
39
|
Ipuru
|
AP-07-041-006-005/040070
()
|
0207041000NRG22070420222858923
|
08/04/2022
|
Balu Nayak
|
0207041WL2122760
|
Balu Nayak
|
00468
|
UBIN0802379
|
118
|
118
|
Rejected
|
15/05/2022
|
|
1244730690
|
A/c Blocked or Frozen
|
|
|
|
40
|
Ipuru
|
AP-07-041-006-005/040099
()
|
0207041000NRG22070420222858962
|
08/04/2022
|
Radhabaie
|
0207041WL2122760
|
Radhabaie
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730686
|
|
Radhabaie
|
()
|
|
41
|
Ipuru
|
AP-07-041-006-005/040104
()
|
0207041000NRG22070420222858968
|
08/04/2022
|
MANGA BAI
|
0207041WL2122760
|
MANGA BAI
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730680
|
|
MANGA BAI
|
()
|
|
42
|
Ipuru
|
AP-07-041-006-005/040105
()
|
0207041000NRG22070420222858971
|
08/04/2022
|
SRAVANI BAI
|
0207041WL2122760
|
SRAVANI BAI
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730693
|
|
SRAVANI BAI
|
()
|
|
43
|
Ipuru
|
AP-07-041-006-005/040112
()
|
0207041000NRG22070420222858982
|
08/04/2022
|
mahesh nayak
|
0207041WL2122760
|
mahesh nayak
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730698
|
|
mahesh nayak
|
()
|
|
44
|
Ipuru
|
AP-07-041-006-005/040115
()
|
0207041000NRG22070420222858987
|
08/04/2022
|
koteswari bai
|
0207041WL2122760
|
koteswari bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730707
|
|
koteswari bai
|
()
|
|
45
|
Ipuru
|
AP-07-041-006-005/040121
()
|
0207041000NRG22070420222858996
|
08/04/2022
|
srinu naik
|
0207041WL2122760
|
srinu naik
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730701
|
|
srinu naik
|
()
|
|
46
|
Ipuru
|
AP-07-041-006-005/040123
()
|
0207041000NRG22070420222859001
|
08/04/2022
|
krishnavenibai
|
0207041WL2122760
|
krishnavenibai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730685
|
|
krishnavenibai
|
()
|
|
47
|
Ipuru
|
AP-07-041-006-005/040124
()
|
0207041000NRG22070420222859003
|
08/04/2022
|
sonee bai
|
0207041WL2122760
|
sonee bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730670
|
|
sonee bai
|
()
|
|
48
|
Ipuru
|
AP-07-041-006-005/040125
()
|
0207041000NRG22070420222859005
|
08/04/2022
|
bujji bai
|
0207041WL2122760
|
bujji bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730683
|
|
bujji bai
|
()
|
|
49
|
Ipuru
|
AP-07-041-006-005/040127
()
|
0207041000NRG22070420222859007
|
08/04/2022
|
peda dwali bai
|
0207041WL2122760
|
peda dwali bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730676
|
|
peda dwali bai
|
()
|
|
50
|
Ipuru
|
AP-07-041-006-005/040131
()
|
0207041000NRG22070420222859013
|
08/04/2022
|
Megya Naik
|
0207041WL2122760
|
Megya Naik
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730688
|
|
Megya Naik
|
()
|
|
51
|
Ipuru
|
AP-07-041-006-005/040132
()
|
0207041000NRG22070420222859016
|
08/04/2022
|
Janaki Bai
|
0207041WL2122760
|
Janaki Bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730708
|
|
Janaki Bai
|
()
|
|
52
|
Ipuru
|
AP-07-041-006-005/040137
()
|
0207041000NRG22070420222859023
|
08/04/2022
|
Devi Bai
|
0207041WL2122760
|
Devi Bai
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730674
|
|
Devi Bai
|
()
|
|
53
|
Ipuru
|
AP-07-041-006-005/40146
()
|
0207041000NRG22070420222859025
|
08/04/2022
|
Ramavathu Venkateswarlu
|
0207041WL2122760
|
Ramavathu Venkateswarlu
|
00468
|
UBIN0802379
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730689
|
|
Ramavathu Venkateswarlu
|
()
|
|
54
|
Ipuru
|
AP-07-041-007-006/10831
()
|
0207041000NRG22070420222858212
|
08/04/2022
|
Agnigundala Chandrasekhara Rao
|
0207041WL2122735
|
Agnigundala Chandrasekhara Rao
|
00468
|
UBIN0802379
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730675
|
|
Agnigundala Chandrasekhara Rao
|
()
|
|
55
|
Ipuru
|
AP-07-041-007-006/10831
()
|
0207041000NRG22070420222858213
|
08/04/2022
|
Agnigundala Naga Ragini
|
0207041WL2122735
|
Agnigundala Naga Ragini
|
00468
|
UBIN0802379
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730700
|
|
Agnigundala Naga Ragini
|
()
|
|
56
|
Ipuru
|
AP-07-041-008-006/020008
()
|
0207041000NRG22070420222858626
|
08/04/2022
|
China Ademma
|
0207041WL2122750
|
China Ademma
|
00468
|
UBIN0802379
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730704
|
|
China Ademma
|
()
|
|
57
|
Ipuru
|
AP-07-041-008-006/020014
()
|
0207041000NRG22070420222858631
|
08/04/2022
|
China Peraiah
|
0207041WL2122750
|
China Peraiah
|
00468
|
UBIN0802379
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730687
|
|
China Peraiah
|
()
|
|
58
|
Ipuru
|
AP-07-041-008-006/020027
()
|
0207041000NRG22070420222858649
|
08/04/2022
|
Anjaiah
|
0207041WL2122750
|
Anjaiah
|
00468
|
UBIN0802379
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730705
|
|
Anjaiah
|
()
|
|
59
|
Ipuru
|
AP-07-041-008-006/020028
()
|
0207041000NRG22070420222858651
|
08/04/2022
|
China Venkaiah
|
0207041WL2122750
|
China Venkaiah
|
00468
|
UBIN0802379
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730671
|
|
China Venkaiah
|
()
|
|
60
|
Ipuru
|
AP-07-041-008-006/020028
()
|
0207041000NRG22070420222858652
|
08/04/2022
|
Guravamma
|
0207041WL2122750
|
Guravamma
|
00468
|
UBIN0802379
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730694
|
|
Guravamma
|
()
|
|
61
|
Ipuru
|
AP-07-041-008-006/020036
()
|
0207041000NRG22070420222858699
|
08/04/2022
|
Andriah
|
0207041WL2122753
|
Andriah
|
00468
|
UBIN0802379
|
134
|
134
|
Processed
|
15/05/2022
|
|
1244730678
|
|
Andriah
|
()
|
|
62
|
Ipuru
|
AP-07-041-008-006/020036
()
|
0207041000NRG22070420222858702
|
08/04/2022
|
Jyothy
|
0207041WL2122753
|
Jyothy
|
00468
|
UBIN0802379
|
134
|
134
|
Processed
|
15/05/2022
|
|
1244730703
|
|
Jyothy
|
()
|
|
63
|
Ipuru
|
AP-07-041-008-006/020058
()
|
0207041000NRG22070420222858675
|
08/04/2022
|
Venkaiah
|
0207041WL2122750
|
Venkaiah
|
00468
|
UBIN0802379
|
105
|
105
|
Processed
|
15/05/2022
|
|
1244730668
|
|
Venkaiah
|
()
|
|
64
|
Ipuru
|
AP-07-041-008-006/020062
()
|
0207041000NRG22070420222859097
|
08/04/2022
|
Bujji
|
0207041WL2122766
|
Bujji
|
00468
|
UBIN0802379
|
97
|
97
|
Processed
|
15/05/2022
|
|
1244730695
|
|
Bujji
|
()
|
|
65
|
Ipuru
|
AP-07-041-008-006/020067
()
|
0207041000NRG22070420222859100
|
08/04/2022
|
k Hanumayamma
|
0207041WL2122766
|
k Hanumayamma
|
00468
|
UBIN0802379
|
97
|
97
|
Rejected
|
15/05/2022
|
|
1244730681
|
No Such Account
|
|
|
|
66
|
Ipuru
|
AP-07-041-008-006/020102
()
|
0207041000NRG22070420222859124
|
08/04/2022
|
Venkayamma
|
0207041WL2122766
|
Venkayamma
|
00468
|
UBIN0802379
|
97
|
97
|
Processed
|
15/05/2022
|
|
1244730679
|
|
Venkayamma
|
()
|
|
67
|
Ipuru
|
AP-07-041-008-006/020214
()
|
0207041000NRG22070420222859128
|
08/04/2022
|
suresh
|
0207041WL2122766
|
suresh
|
00468
|
UBIN0802379
|
97
|
97
|
Processed
|
15/05/2022
|
|
1244730682
|
|
suresh
|
()
|
|
68
|
Ipuru
|
AP-07-041-008-006/020241
()
|
0207041000NRG22070420222858705
|
08/04/2022
|
Nagamma
|
0207041WL2122753
|
Nagamma
|
00468
|
UBIN0802379
|
134
|
134
|
Processed
|
15/05/2022
|
|
1244730696
|
|
Nagamma
|
()
|
|
69
|
Ipuru
|
AP-07-041-008-006/020254
()
|
0207041000NRG22070420222858706
|
08/04/2022
|
Martamma
|
0207041WL2122753
|
Martamma
|
00468
|
UBIN0802379
|
134
|
134
|
Processed
|
15/05/2022
|
|
1244730706
|
|
Martamma
|
()
|
|
70
|
Ipuru
|
AP-07-041-011-008/030470
()
|
0207041000NRG22070420222858733
|
08/04/2022
|
Venkataratnam
|
0207041WL2122754
|
Venkataratnam
|
00468
|
UBIN0802379
|
153
|
153
|
Processed
|
15/05/2022
|
|
1244730702
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4789
|
4789
|
|
|
|
|
|
|
|
|
71
|
Ipuru
|
AP-07-041-007-006/10832
()
|
0207041000NRG22070420222858214
|
08/04/2022
|
Manchala Mangamma
|
0207041WL2122735
|
Manchala Mangamma
|
00468
|
UBIN0918709
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730709
|
|
Manchala Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
72
|
Ipuru
|
AP-07-041-015-012/010575
()
|
0207041000NRG22070420222859509
|
08/04/2022
|
Veerla Venkaiah
|
0207041WL2122797
|
Veerla Venkaiah
|
00468
|
UBIN0CG7008
|
102
|
102
|
Rejected
|
15/05/2022
|
|
1244730711
|
No Such Account
|
|
|
|
73
|
Ipuru
|
AP-07-041-015-012/010622
()
|
0207041000NRG22070420222859514
|
08/04/2022
|
a China Nasaraiah
|
0207041WL2122797
|
a China Nasaraiah
|
00468
|
UBIN0CG7008
|
102
|
102
|
Rejected
|
15/05/2022
|
|
1244730710
|
No Such Account
|
|
|
|
74
|
Ipuru
|
AP-07-041-015-012/011020
()
|
0207041000NRG22070420222859537
|
08/04/2022
|
gARNEPUDI sailaja
|
0207041WL2122797
|
gARNEPUDI sailaja
|
00468
|
UBIN0CG7008
|
408
|
408
|
Processed
|
15/05/2022
|
|
1244730712
|
|
GARNEPUDI SAILAJA
|
()
|
|
75
|
Ipuru
|
AP-07-041-015-012/011021
()
|
0207041000NRG22070420222859538
|
08/04/2022
|
Pamuluri hymavathi
|
0207041WL2122797
|
Pamuluri hymavathi
|
00468
|
UBIN0CG7008
|
408
|
408
|
Processed
|
15/05/2022
|
|
1244730714
|
|
PAMULURI HAIMAVATHI
|
()
|
|
76
|
Ipuru
|
AP-07-041-015-012/011023
()
|
0207041000NRG22070420222859539
|
08/04/2022
|
Bobba Adi Lakshmi
|
0207041WL2122797
|
Bobba Adi Lakshmi
|
00468
|
UBIN0CG7008
|
408
|
408
|
Processed
|
15/05/2022
|
|
1244730715
|
|
BOBBA ADILAKSHMI
|
()
|
|
77
|
Ipuru
|
AP-07-041-015-012/020003
()
|
0207041000NRG22070420222859548
|
08/04/2022
|
Chilakala Mala Kondareddy
|
0207041WL2122797
|
Chilakala Mala Kondareddy
|
00468
|
UBIN0CG7008
|
102
|
102
|
Processed
|
15/05/2022
|
|
1244730716
|
|
CHILAKALA MALA KONDAREDDY
|
()
|
|
78
|
Ipuru
|
AP-07-041-015-012/020049
()
|
0207041000NRG22070420222859572
|
08/04/2022
|
Undela LAKSHMI
|
0207041WL2122797
|
Undela LAKSHMI
|
00468
|
UBIN0CG7008
|
408
|
408
|
Processed
|
15/05/2022
|
|
1244730713
|
|
UNDELA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
79
|
Ipuru
|
AP-07-041-006-005/040077
()
|
0207041000NRG22070420222858930
|
08/04/2022
|
Ramavathu Seethya Nayak
|
0207041WL2122760
|
Ramavathu Seethya Nayak
|
00468
|
UBIN0CG7723
|
118
|
118
|
Processed
|
15/05/2022
|
|
1244730718
|
|
RAMAVATHU SEETA NAIK
|
()
|
|
80
|
Ipuru
|
AP-07-041-007-006/10830
()
|
0207041000NRG22070420222858211
|
08/04/2022
|
obulasetty sreekanth
|
0207041WL2122735
|
obulasetty sreekanth
|
00468
|
UBIN0CG7723
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730728
|
|
OBULASETTY SREEKANTH
|
()
|
|
81
|
Ipuru
|
AP-07-041-007-006/10833
()
|
0207041000NRG22070420222858216
|
08/04/2022
|
Manchala Naga Lakshmi
|
0207041WL2122735
|
Manchala Naga Lakshmi
|
00468
|
UBIN0CG7723
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730724
|
|
MANCHALA NAGA LAKSHMI
|
()
|
|
82
|
Ipuru
|
AP-07-041-007-006/10833
()
|
0207041000NRG22070420222858215
|
08/04/2022
|
Manchala Nageswararao
|
0207041WL2122735
|
Manchala Nageswararao
|
00468
|
UBIN0CG7723
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730723
|
|
MANCHALA NAGESWARARAO
|
()
|
|
83
|
Ipuru
|
AP-07-041-007-006/10834
()
|
0207041000NRG22070420222858217
|
08/04/2022
|
Madhamsetti Gopi
|
0207041WL2122735
|
Madhamsetti Gopi
|
00468
|
UBIN0CG7723
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730727
|
|
MADHAMSETTI GOPI
|
()
|
|
84
|
Ipuru
|
AP-07-041-007-006/10836
()
|
0207041000NRG22070420222858219
|
08/04/2022
|
Madamsetti Bharath
|
0207041WL2122735
|
Madamsetti Bharath
|
00468
|
UBIN0CG7723
|
193
|
193
|
Processed
|
15/05/2022
|
|
1244730717
|
|
MADAMSETTI BHARATH
|
()
|
|
85
|
Ipuru
|
AP-07-041-008-006/020762
()
|
0207041000NRG22070420222859133
|
08/04/2022
|
Putluri bhavani
|
0207041WL2122766
|
Putluri bhavani
|
00468
|
UBIN0CG7723
|
97
|
97
|
Processed
|
15/05/2022
|
|
1244730720
|
|
PUTLURI BHAVANI
|
()
|
|
86
|
Ipuru
|
AP-07-041-008-006/020765
()
|
0207041000NRG22070420222859135
|
08/04/2022
|
Moddula leelavathi
|
0207041WL2122766
|
Moddula leelavathi
|
00468
|
UBIN0CG7723
|
97
|
97
|
Processed
|
15/05/2022
|
|
1244730726
|
|
MODDULA LEELAVATHI
|
()
|
|
87
|
Ipuru
|
AP-07-041-008-006/020767
()
|
0207041000NRG22070420222859137
|
08/04/2022
|
Konda sandhya rani
|
0207041WL2122766
|
Konda sandhya rani
|
00468
|
UBIN0CG7723
|
97
|
97
|
Processed
|
15/05/2022
|
|
1244730725
|
|
KONDA SANDHYA RANI
|
()
|
|
88
|
Ipuru
|
AP-07-041-010-008/010029
()
|
0207041000NRG22310320222856014
|
08/04/2022
|
S Nagaiah
|
0207041WL2122644
|
S Nagaiah
|
00468
|
UBIN0CG7723
|
530
|
530
|
Rejected
|
15/05/2022
|
|
1244730719
|
No Such Account
|
|
|
|
89
|
Ipuru
|
AP-07-041-010-008/010206
()
|
0207041000NRG22310320222856030
|
08/04/2022
|
K JEEVAN KUMAR
|
0207041WL2122644
|
K JEEVAN KUMAR
|
00468
|
UBIN0CG7723
|
265
|
265
|
Rejected
|
15/05/2022
|
|
1244730722
|
No Such Account
|
|
|
|
90
|
Ipuru
|
AP-07-041-010-008/010208
()
|
0207041000NRG22310320222856032
|
08/04/2022
|
K PEDDA KOTAYYA
|
0207041WL2122644
|
K PEDDA KOTAYYA
|
00468
|
UBIN0CG7723
|
265
|
265
|
Rejected
|
15/05/2022
|
|
1244730721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|