|
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
|
BANAGANAPALLE
|
AP-13-044-007-009/010117
()
|
0213044000NRG23290620222528957
|
29/06/2022
|
Marutamma
|
0213044WL0048065
|
Marutamma
|
00019
|
APGB0003010
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3373815020
|
|
Marutamma
|
()
|
|
2
|
BANAGANAPALLE
|
AP-13-044-007-009/010120
()
|
0213044000NRG23290620222528959
|
29/06/2022
|
Shanti
|
0213044WL0048065
|
Shanti
|
00019
|
APGB0003010
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3373815024
|
|
Shanti
|
()
|
|
3
|
BANAGANAPALLE
|
AP-13-044-007-009/010306
()
|
0213044000NRG23280620222504415
|
29/06/2022
|
Jayamma
|
0213044WL0047370
|
Jayamma
|
00019
|
APGB0003010
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3373815021
|
|
Jayamma
|
()
|
|
4
|
BANAGANAPALLE
|
AP-13-044-007-009/010479
()
|
0213044000NRG23290620222528970
|
29/06/2022
|
Aruna Prasad
|
0213044WL0048065
|
Aruna Prasad
|
00019
|
APGB0003010
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373815018
|
|
Aruna Prasad
|
()
|
|
5
|
BANAGANAPALLE
|
AP-13-044-007-009/010868
()
|
0213044000NRG23280620222504429
|
29/06/2022
|
Tulasamma
|
0213044WL0047370
|
Tulasamma
|
00019
|
APGB0003010
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3373815019
|
|
Tulasamma
|
()
|
|
6
|
BANAGANAPALLE
|
AP-13-044-007-009/10886
()
|
0213044000NRG23290620222528987
|
29/06/2022
|
B LAKSHMI NARAYANAMMA
|
0213044WL0048065
|
B LAKSHMI NARAYANAMMA
|
00019
|
APGB0003010
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3373815022
|
|
B LAKSHMI NARAYANAMMA
|
()
|
|
7
|
BANAGANAPALLE
|
AP-13-044-007-009/10886
()
|
0213044000NRG23290620222528986
|
29/06/2022
|
B VENKATESWARLU
|
0213044WL0048065
|
B VENKATESWARLU
|
00019
|
APGB0003010
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3373815023
|
|
B VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8501
|
8501
|
|
|
|
|
|
|
|
|
8
|
BANAGANAPALLE
|
AP-13-044-009-012/010822
()
|
0213044000NRG23280620222511361
|
29/06/2022
|
Sudheer
|
0213044WL0047586
|
Sudheer
|
00019
|
APGB0003147
|
1460
|
1460
|
Processed
|
27/07/2022
|
|
3373815037
|
|
Sudheer
|
()
|
|
9
|
BANAGANAPALLE
|
AP-13-044-009-012/011827
()
|
0213044000NRG23280620222507478
|
29/06/2022
|
SUVARNA
|
0213044WL0047454
|
SUVARNA
|
00019
|
APGB0003147
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3373815034
|
|
SUVARNA
|
()
|
|
10
|
BANAGANAPALLE
|
AP-13-044-016-029/010733
()
|
0213044000NRG23290620222540407
|
29/06/2022
|
Jambavathi
|
0213044WL0048379
|
Jambavathi
|
00019
|
APGB0003147
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3373815038
|
|
Jambavathi
|
()
|
|
11
|
BANAGANAPALLE
|
AP-13-044-016-029/010738
()
|
0213044000NRG23290620222541483
|
29/06/2022
|
Mahabunni
|
0213044WL0048394
|
Mahabunni
|
00019
|
APGB0003147
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373815039
|
|
Mahabunni
|
()
|
|
12
|
BANAGANAPALLE
|
AP-13-044-018-028/010004
()
|
0213044000NRG23290620222529920
|
29/06/2022
|
Lakshmidevi
|
0213044WL0048088
|
Lakshmidevi
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815029
|
|
Lakshmidevi
|
()
|
|
13
|
BANAGANAPALLE
|
AP-13-044-018-028/010005
()
|
0213044000NRG23290620222529921
|
29/06/2022
|
Pakkiramma
|
0213044WL0048088
|
Pakkiramma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815026
|
|
Pakkiramma
|
()
|
|
14
|
BANAGANAPALLE
|
AP-13-044-018-028/010032
()
|
0213044000NRG23290620222529935
|
29/06/2022
|
Peturu
|
0213044WL0048088
|
Peturu
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815028
|
|
Peturu
|
()
|
|
15
|
BANAGANAPALLE
|
AP-13-044-018-028/010042
()
|
0213044000NRG23290620222529937
|
29/06/2022
|
Devadasu
|
0213044WL0048088
|
Devadasu
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815025
|
|
Devadasu
|
()
|
|
16
|
BANAGANAPALLE
|
AP-13-044-018-028/010071
()
|
0213044000NRG23290620222529950
|
29/06/2022
|
Premamma
|
0213044WL0048088
|
Premamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815027
|
|
Premamma
|
()
|
|
17
|
BANAGANAPALLE
|
AP-13-044-018-028/010266
()
|
0213044000NRG23290620222529992
|
29/06/2022
|
Bhaskar Reddy
|
0213044WL0048088
|
Bhaskar Reddy
|
00019
|
APGB0003147
|
601
|
601
|
Processed
|
27/07/2022
|
|
3373815032
|
|
Bhaskar Reddy
|
()
|
|
18
|
BANAGANAPALLE
|
AP-13-044-018-028/010294
()
|
0213044000NRG23290620222529994
|
29/06/2022
|
Ratnamma
|
0213044WL0048088
|
Ratnamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815030
|
|
Ratnamma
|
()
|
|
19
|
BANAGANAPALLE
|
AP-13-044-018-028/010414
()
|
0213044000NRG23290620222530000
|
29/06/2022
|
Venkatesula Achari
|
0213044WL0048088
|
Venkatesula Achari
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815031
|
|
Venkatesula Achari
|
()
|
|
20
|
BANAGANAPALLE
|
AP-13-044-018-028/010457
()
|
0213044000NRG23290620222530017
|
29/06/2022
|
Ramesh
|
0213044WL0048088
|
Ramesh
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815035
|
|
Ramesh
|
()
|
|
21
|
BANAGANAPALLE
|
AP-13-044-018-028/010467
()
|
0213044000NRG23290620222530024
|
29/06/2022
|
SARADA DEVI
|
0213044WL0048088
|
SARADA DEVI
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815033
|
|
SARADA DEVI
|
()
|
|
22
|
BANAGANAPALLE
|
AP-13-044-018-028/010500
()
|
0213044000NRG23290620222530028
|
29/06/2022
|
Mahalakshimi
|
0213044WL0048088
|
Mahalakshimi
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815040
|
|
Mahalakshimi
|
()
|
|
23
|
BANAGANAPALLE
|
AP-13-044-018-028/10511
()
|
0213044000NRG23290620222530029
|
29/06/2022
|
Shaik Hussion Bee
|
0213044WL0048088
|
Shaik Hussion Bee
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373815042
|
|
Shaik Hussion Bee
|
()
|
|
24
|
BANAGANAPALLE
|
AP-13-044-020-031/013187
()
|
0213044000NRG23280620222512606
|
29/06/2022
|
Dastagiramma
|
0213044WL0047632
|
Dastagiramma
|
00019
|
APGB0003147
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373815036
|
|
Dastagiramma
|
()
|
|
25
|
BANAGANAPALLE
|
AP-13-044-020-031/15159
()
|
0213044000NRG23280620222512610
|
29/06/2022
|
GYARA LAKSKHMI
|
0213044WL0047632
|
GYARA LAKSKHMI
|
00019
|
APGB0003147
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373815043
|
|
GYARA LAKSKHMI
|
()
|
|
26
|
BANAGANAPALLE
|
AP-13-044-020-031/15203
()
|
0213044000NRG23280620222512611
|
29/06/2022
|
Pasupala Sumalatha
|
0213044WL0047632
|
Pasupala Sumalatha
|
00019
|
APGB0003147
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373815041
|
|
Pasupala Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16783
|
16783
|
|
|
|
|
|
|
|
|
27
|
BANAGANAPALLE
|
AP-13-044-009-012/011794
()
|
0213044000NRG23280620222511390
|
29/06/2022
|
VENKATESWARI
|
0213044WL0047586
|
VENKATESWARI
|
00019
|
APGB0003199
|
1460
|
1460
|
Processed
|
27/07/2022
|
|
3373815045
|
|
VENKATESWARI
|
()
|
|
28
|
BANAGANAPALLE
|
AP-13-044-018-028/010366
()
|
0213044000NRG23290620222525242
|
29/06/2022
|
Koppera Mahesari
|
0213044WL0047982
|
Koppera Mahesari
|
00019
|
APGB0003199
|
820
|
820
|
Rejected
|
17/08/2022
|
|
N062203B8128C1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
BANAGANAPALLE
|
AP-13-044-002-003/010003
()
|
0213044000NRG23290620222521525
|
29/06/2022
|
Ahammad Hussain
|
0213044WL0047928
|
Ahammad Hussain
|
00078
|
CNRB0013375
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373815047
|
|
Ahammad Hussain
|
()
|
|
30
|
BANAGANAPALLE
|
AP-13-044-011-014/010488
()
|
0213044000NRG23290620222543312
|
29/06/2022
|
balanaagamma
|
0213044WL0048431
|
balanaagamma
|
00078
|
CNRB0013375
|
540
|
540
|
Processed
|
27/07/2022
|
|
3373815050
|
|
balanaagamma
|
()
|
|
31
|
BANAGANAPALLE
|
AP-13-044-020-031/014424
()
|
0213044000NRG23280620222512454
|
29/06/2022
|
Suhashini
|
0213044WL0047624
|
Suhashini
|
00078
|
CNRB0013375
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373815052
|
|
Suhashini
|
()
|
|
32
|
BANAGANAPALLE
|
AP-13-044-020-031/014447
()
|
0213044000NRG23280620222512456
|
29/06/2022
|
Padmavathi
|
0213044WL0047624
|
Padmavathi
|
00078
|
CNRB0013375
|
840
|
840
|
Processed
|
27/07/2022
|
|
3373815053
|
|
Padmavathi
|
()
|
|
33
|
BANAGANAPALLE
|
AP-13-044-020-031/014722
()
|
0213044000NRG23280620222512463
|
29/06/2022
|
Sarada
|
0213044WL0047624
|
Sarada
|
00078
|
CNRB0013375
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373815046
|
|
Sarada
|
()
|
|
34
|
BANAGANAPALLE
|
AP-13-044-020-031/15180
()
|
0213044000NRG23280620222512839
|
29/06/2022
|
M Nagamaddamma
|
0213044WL0047647
|
M Nagamaddamma
|
00078
|
CNRB0013375
|
963
|
963
|
Processed
|
27/07/2022
|
|
3373815049
|
|
M Nagamaddamma
|
()
|
|
35
|
BANAGANAPALLE
|
AP-13-044-020-031/15194
()
|
0213044000NRG23280620222512577
|
29/06/2022
|
Bolleddula Subbalakshmamma
|
0213044WL0047630
|
Bolleddula Subbalakshmamma
|
00078
|
CNRB0013375
|
483
|
483
|
Rejected
|
17/08/2022
|
|
N062203B812901
|
No Such Account
|
|
|
|
36
|
BANAGANAPALLE
|
AP-13-044-020-031/15197
()
|
0213044000NRG23280620222512579
|
29/06/2022
|
Middi Lakshmidevi
|
0213044WL0047630
|
Middi Lakshmidevi
|
00078
|
CNRB0013375
|
967
|
967
|
Processed
|
27/07/2022
|
|
3373815054
|
|
Middi Lakshmidevi
|
()
|
|
37
|
BANAGANAPALLE
|
AP-13-044-021-033/010177
()
|
0213044000NRG23280620222512657
|
29/06/2022
|
Ramulamma Bai
|
0213044WL0047639
|
Ramulamma Bai
|
00078
|
CNRB0013375
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373815051
|
|
Ramulamma Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
38
|
BANAGANAPALLE
|
AP-13-044-019-035/010030
()
|
0213044000NRG23290620222527212
|
29/06/2022
|
Chandragiri mahalakshmi
|
0213044WL0048019
|
Chandragiri mahalakshmi
|
00078
|
CNRB0013736
|
602
|
602
|
Processed
|
27/07/2022
|
|
3373815060
|
|
Chandragiri mahalakshmi
|
()
|
|
39
|
BANAGANAPALLE
|
AP-13-044-019-035/010031
()
|
0213044000NRG23290620222527215
|
29/06/2022
|
CHAKALI MADHU
|
0213044WL0048019
|
CHAKALI MADHU
|
00078
|
CNRB0013736
|
402
|
402
|
Processed
|
27/07/2022
|
|
3373815058
|
|
CHAKALI MADHU
|
()
|
|
40
|
BANAGANAPALLE
|
AP-13-044-019-035/010140
()
|
0213044000NRG23290620222527252
|
29/06/2022
|
Yella Madhavi
|
0213044WL0048019
|
Yella Madhavi
|
00078
|
CNRB0013736
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373815056
|
|
Yella Madhavi
|
()
|
|
41
|
BANAGANAPALLE
|
AP-13-044-019-035/010142
()
|
0213044000NRG23290620222527253
|
29/06/2022
|
Balanna
|
0213044WL0048019
|
Balanna
|
00078
|
CNRB0013736
|
602
|
602
|
Processed
|
27/07/2022
|
|
3373815059
|
|
Balanna
|
()
|
|
42
|
BANAGANAPALLE
|
AP-13-044-019-035/010143
()
|
0213044000NRG23290620222527255
|
29/06/2022
|
Hussion Basha
|
0213044WL0048019
|
Hussion Basha
|
00078
|
CNRB0013736
|
803
|
803
|
Processed
|
27/07/2022
|
|
3373815055
|
|
Hussion Basha
|
()
|
|
43
|
BANAGANAPALLE
|
AP-13-044-019-035/010151
()
|
0213044000NRG23290620222527257
|
29/06/2022
|
Ramaiah
|
0213044WL0048019
|
Ramaiah
|
00078
|
CNRB0013736
|
402
|
402
|
Processed
|
27/07/2022
|
|
3373815057
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
44
|
BANAGANAPALLE
|
AP-13-044-001-022/731
()
|
0213044000NRG23290620222539374
|
29/06/2022
|
Sri hari
|
0213044WL0048348
|
Sri hari
|
00152
|
HDFC0004088
|
835
|
835
|
Processed
|
27/07/2022
|
|
3373815061
|
|
Sri hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
45
|
BANAGANAPALLE
|
AP-13-044-001-022/010019
()
|
0213044000NRG23290620222539313
|
29/06/2022
|
dudekula hussainbasha
|
0213044WL0048348
|
dudekula hussainbasha
|
00415
|
SBIN0001179
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3373815097
|
|
MR DUDEKULA HUSSAIN BASHA
|
()
|
|
46
|
BANAGANAPALLE
|
AP-13-044-002-002/010253
()
|
0213044000NRG23290620222521520
|
29/06/2022
|
Chandra Kalavathi
|
0213044WL0047928
|
Chandra Kalavathi
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373815062
|
|
MRS CHANDRAKALAVATHI GADDAM
|
()
|
|
47
|
BANAGANAPALLE
|
AP-13-044-002-003/010002
()
|
0213044000NRG23290620222521522
|
29/06/2022
|
Pedda Mastan Saheb
|
0213044WL0047928
|
Pedda Mastan Saheb
|
00415
|
SBIN0001179
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373815095
|
|
MR PEDDAMASTAN TANGUTURU
|
()
|
|
48
|
BANAGANAPALLE
|
AP-13-044-002-003/010062
()
|
0213044000NRG23290620222521545
|
29/06/2022
|
Nazeer Hussain
|
0213044WL0047928
|
Nazeer Hussain
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373815091
|
|
MR TANGUTOORU NAJEER HUSSAIN
|
()
|
|
49
|
BANAGANAPALLE
|
AP-13-044-002-003/010097
()
|
0213044000NRG23290620222521562
|
29/06/2022
|
Japhar Bee
|
0213044WL0047928
|
Japhar Bee
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373815084
|
|
MRS GADDAM JAHARA BEE
|
()
|
|
50
|
BANAGANAPALLE
|
AP-13-044-002-003/010126
()
|
0213044000NRG23290620222521569
|
29/06/2022
|
Gaddam Ramija bee
|
0213044WL0047928
|
Gaddam Ramija bee
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373815074
|
|
MRS GADDAM RAMIJABI
|
()
|
|
51
|
BANAGANAPALLE
|
AP-13-044-002-003/010277
()
|
0213044000NRG23290620222521612
|
29/06/2022
|
Sikindar
|
0213044WL0047928
|
Sikindar
|
00415
|
SBIN0001179
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373815063
|
|
MR TANGUTURI SIKINDHAR
|
()
|
|
52
|
BANAGANAPALLE
|
AP-13-044-007-009/10881
()
|
0213044000NRG23280620222504430
|
29/06/2022
|
Alarinchaayi Sudhakar
|
0213044WL0047370
|
Alarinchaayi Sudhakar
|
00415
|
SBIN0001179
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3373815078
|
|
MR AVVARI SUDHAKAR
|
()
|
|
53
|
BANAGANAPALLE
|
AP-13-044-010-013/010075
()
|
0213044000NRG23290620222524945
|
29/06/2022
|
rajiya bi
|
0213044WL0047980
|
rajiya bi
|
00415
|
SBIN0001179
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3373815096
|
|
MRS DUDEKULA RAJIYA BI
|
()
|
|
54
|
BANAGANAPALLE
|
AP-13-044-010-013/010338
()
|
0213044000NRG23290620222524958
|
29/06/2022
|
lakshimidevi
|
0213044WL0047980
|
lakshimidevi
|
00415
|
SBIN0001179
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3373815076
|
|
MS LAXMI DEVI PEDDA VENKATA REDDY GARI
|
()
|
|
55
|
BANAGANAPALLE
|
AP-13-044-010-013/010349
()
|
0213044000NRG23290620222524962
|
29/06/2022
|
Madayya
|
0213044WL0047980
|
Madayya
|
00415
|
SBIN0001179
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3373815093
|
|
MR MADDAIAH GUVALA
|
()
|
|
56
|
BANAGANAPALLE
|
AP-13-044-010-013/010382
()
|
0213044000NRG23290620222524966
|
29/06/2022
|
Nagalakshmamma
|
0213044WL0047980
|
Nagalakshmamma
|
00415
|
SBIN0001179
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3373815067
|
|
MRS OJA NAGA LAKSHMAMMA
|
()
|
|
57
|
BANAGANAPALLE
|
AP-13-044-016-029/010036
()
|
0213044000NRG23290620222540388
|
29/06/2022
|
Kogila Sarada
|
0213044WL0048379
|
Kogila Sarada
|
00415
|
SBIN0001179
|
805
|
805
|
Processed
|
27/07/2022
|
|
3373815090
|
|
MRS SARADA KOGILA
|
()
|
|
58
|
BANAGANAPALLE
|
AP-13-044-016-029/010141
()
|
0213044000NRG23290620222541448
|
29/06/2022
|
Khashamma
|
0213044WL0048394
|
Khashamma
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
27/07/2022
|
|
3373815065
|
|
MRS KASEMMA DUDEKULA
|
()
|
|
59
|
BANAGANAPALLE
|
AP-13-044-016-029/010141
()
|
0213044000NRG23290620222541449
|
29/06/2022
|
Useni
|
0213044WL0048394
|
Useni
|
00415
|
SBIN0001179
|
200
|
200
|
Processed
|
27/07/2022
|
|
3373815098
|
|
MR DUDEKULA PEDDA HUSENI
|
()
|
|
60
|
BANAGANAPALLE
|
AP-13-044-016-029/010160
()
|
0213044000NRG23290620222541457
|
29/06/2022
|
Golla Thulasamma
|
0213044WL0048394
|
Golla Thulasamma
|
00415
|
SBIN0001179
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373815080
|
|
MS GOLLA THULASAMMA
|
()
|
|
61
|
BANAGANAPALLE
|
AP-13-044-016-029/010200
()
|
0213044000NRG23290620222538635
|
29/06/2022
|
Giddamma
|
0213044WL0048337
|
Giddamma
|
00415
|
SBIN0001179
|
202
|
202
|
Processed
|
27/07/2022
|
|
3373815066
|
|
MRS OG GIDDAMMA
|
()
|
|
62
|
BANAGANAPALLE
|
AP-13-044-016-029/010247
()
|
0213044000NRG23290620222541460
|
29/06/2022
|
Chinna Subbarayudu
|
0213044WL0048394
|
Chinna Subbarayudu
|
00415
|
SBIN0001179
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373815072
|
|
MR CHINNA SUBBARAYUDU BOYA
|
()
|
|
63
|
BANAGANAPALLE
|
AP-13-044-016-029/010338
()
|
0213044000NRG23290620222540395
|
29/06/2022
|
Patnam Sumeena
|
0213044WL0048379
|
Patnam Sumeena
|
00415
|
SBIN0001179
|
805
|
805
|
Processed
|
27/07/2022
|
|
3373815079
|
|
MS PATNAM SUMEENA
|
()
|
|
64
|
BANAGANAPALLE
|
AP-13-044-016-029/010362
()
|
0213044000NRG23290620222541471
|
29/06/2022
|
Naga prasad
|
0213044WL0048394
|
Naga prasad
|
00415
|
SBIN0001179
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373815083
|
|
MR NAGA PRASAD BOYA
|
()
|
|
65
|
BANAGANAPALLE
|
AP-13-044-016-029/010433
()
|
0213044000NRG23290620222541474
|
29/06/2022
|
Telugu manjula
|
0213044WL0048394
|
Telugu manjula
|
00415
|
SBIN0001179
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373815099
|
|
MRS TELUGU MANJULA
|
()
|
|
66
|
BANAGANAPALLE
|
AP-13-044-016-029/10820
()
|
0213044000NRG23290620222538641
|
29/06/2022
|
Kogila chinna chennayya
|
0213044WL0048337
|
Kogila chinna chennayya
|
00415
|
SBIN0001179
|
809
|
809
|
Processed
|
27/07/2022
|
|
3373815073
|
|
MR CHINNA CHENNAIAH KOGILA
|
()
|
|
67
|
BANAGANAPALLE
|
AP-13-044-016-029/10820
()
|
0213044000NRG23290620222538640
|
29/06/2022
|
Kogila Lakshmamma
|
0213044WL0048337
|
Kogila Lakshmamma
|
00415
|
SBIN0001179
|
809
|
809
|
Rejected
|
17/08/2022
|
|
N062203B812B61
|
No Such Account
|
|
|
|
68
|
BANAGANAPALLE
|
AP-13-044-019-035/10181
()
|
0213044000NRG23290620222527264
|
29/06/2022
|
SHAIK KHAJA BEE
|
0213044WL0048019
|
SHAIK KHAJA BEE
|
00415
|
SBIN0001179
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373815089
|
|
MRS SHAIK KHAJA BEE
|
()
|
|
69
|
BANAGANAPALLE
|
AP-13-044-020-031/012395
()
|
0213044000NRG23280620222512603
|
29/06/2022
|
Sayyad Hushen
|
0213044WL0047632
|
Sayyad Hushen
|
00415
|
SBIN0001179
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373815071
|
|
MR SYED HUSSAIN SHAIK
|
()
|
|
70
|
BANAGANAPALLE
|
AP-13-044-020-031/012603
()
|
0213044000NRG23280620222512564
|
29/06/2022
|
Madana Krishna
|
0213044WL0047630
|
Madana Krishna
|
00415
|
SBIN0001179
|
967
|
967
|
Processed
|
27/07/2022
|
|
3373815070
|
|
MR MADHANA KRISHNA VARRA
|
()
|
|
71
|
BANAGANAPALLE
|
AP-13-044-020-031/013898
()
|
0213044000NRG23280620222512448
|
29/06/2022
|
Venkatagiri
|
0213044WL0047624
|
Venkatagiri
|
00415
|
SBIN0001179
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373815081
|
|
MR VENKATAGIRI CHILAKANNAGARI
|
()
|
|
72
|
BANAGANAPALLE
|
AP-13-044-020-031/014367
()
|
0213044000NRG23280620222512570
|
29/06/2022
|
Yellaiah
|
0213044WL0047630
|
Yellaiah
|
00415
|
SBIN0001179
|
242
|
242
|
Processed
|
27/07/2022
|
|
3373815064
|
|
MR KUNJA YELLAIAH
|
()
|
|
73
|
BANAGANAPALLE
|
AP-13-044-020-031/014475
()
|
0213044000NRG23280620222512458
|
29/06/2022
|
Najima
|
0213044WL0047624
|
Najima
|
00415
|
SBIN0001179
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373815087
|
|
MR NAJEEMA DUDEKULA
|
()
|
|
74
|
BANAGANAPALLE
|
AP-13-044-020-031/014556
()
|
0213044000NRG23280620222512572
|
29/06/2022
|
Harika
|
0213044WL0047630
|
Harika
|
00415
|
SBIN0001179
|
967
|
967
|
Processed
|
27/07/2022
|
|
3373815085
|
|
MISS MALLELA HARIKA
|
()
|
|
75
|
BANAGANAPALLE
|
AP-13-044-020-031/014801
()
|
0213044000NRG23280620222512813
|
29/06/2022
|
Sahadevudu
|
0213044WL0047646
|
Sahadevudu
|
00415
|
SBIN0001179
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373815068
|
|
MR SAHADEVUDU CHAKALI
|
()
|
|
76
|
BANAGANAPALLE
|
AP-13-044-020-031/15153
()
|
0213044000NRG23280620222512464
|
29/06/2022
|
GOWRAMMA NAGARAMENI
|
0213044WL0047624
|
GOWRAMMA NAGARAMENI
|
00415
|
SBIN0001179
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373815077
|
|
MRS GOWRAMMA NAGARAMENI
|
()
|
|
77
|
BANAGANAPALLE
|
AP-13-044-020-031/15153
()
|
0213044000NRG23280620222512465
|
29/06/2022
|
MAHESH NAGARAMENI
|
0213044WL0047624
|
MAHESH NAGARAMENI
|
00415
|
SBIN0001179
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373815082
|
|
MR NAGARAMENI MAHESH
|
()
|
|
78
|
BANAGANAPALLE
|
AP-13-044-020-031/15194
()
|
0213044000NRG23280620222512578
|
29/06/2022
|
Bolleddula Govardhan
|
0213044WL0047630
|
Bolleddula Govardhan
|
00415
|
SBIN0001179
|
483
|
483
|
Processed
|
27/07/2022
|
|
3373815094
|
|
MR GOVARDHAN BOLEDDULA
|
()
|
|
79
|
BANAGANAPALLE
|
AP-13-044-020-031/15203
()
|
0213044000NRG23280620222512612
|
29/06/2022
|
Pasupula Madhu Babu
|
0213044WL0047632
|
Pasupula Madhu Babu
|
00415
|
SBIN0001179
|
472
|
472
|
Processed
|
27/07/2022
|
|
3373815069
|
|
MR MADHU BABU PASUPULA
|
()
|
|
80
|
BANAGANAPALLE
|
AP-13-044-020-032/010086
()
|
0213044000NRG23280620222512469
|
29/06/2022
|
maheswari
|
0213044WL0047624
|
maheswari
|
00415
|
SBIN0001179
|
840
|
840
|
Processed
|
27/07/2022
|
|
3373815088
|
|
MRS KAVETI MAHESWARI
|
()
|
|
81
|
BANAGANAPALLE
|
AP-13-044-020-032/010100
()
|
0213044000NRG23280620222512583
|
29/06/2022
|
mahalakshmi
|
0213044WL0047630
|
mahalakshmi
|
00415
|
SBIN0001179
|
967
|
967
|
Processed
|
27/07/2022
|
|
3373815092
|
|
MRS MAHALAKSHMI GANTALA
|
()
|
|
82
|
BANAGANAPALLE
|
AP-13-044-020-032/010100
()
|
0213044000NRG23280620222512584
|
29/06/2022
|
RAJASEKHAR
|
0213044WL0047630
|
RAJASEKHAR
|
00415
|
SBIN0001179
|
483
|
483
|
Processed
|
27/07/2022
|
|
3373815075
|
|
MR GANTALA RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33362
|
33362
|
|
|
|
|
|
|
|
|
83
|
BANAGANAPALLE
|
AP-13-044-002-003/010304
()
|
0213044000NRG23290620222521621
|
29/06/2022
|
Abeda Bhaanu
|
0213044WL0047928
|
Abeda Bhaanu
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373815100
|
|
MS SHAIK ABEDHA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
BANAGANAPALLE
|
AP-13-044-020-031/012337
()
|
0213044000NRG23280620222512601
|
29/06/2022
|
Shekun Bee
|
0213044WL0047632
|
Shekun Bee
|
00415
|
SBIN0002813
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373815101
|
|
MRS SHEKUN BEE S
|
()
|
|
85
|
BANAGANAPALLE
|
AP-13-044-020-031/15159
()
|
0213044000NRG23280620222512609
|
29/06/2022
|
GYARA SREENIVASULU
|
0213044WL0047632
|
GYARA SREENIVASULU
|
00415
|
SBIN0002813
|
472
|
472
|
Processed
|
27/07/2022
|
|
3373815102
|
|
MR GYARA SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
86
|
BANAGANAPALLE
|
AP-13-044-001-022/010048
()
|
0213044000NRG23290620222539316
|
29/06/2022
|
Githa Devi
|
0213044WL0048348
|
Githa Devi
|
00468
|
UBIN0800597
|
835
|
835
|
Processed
|
27/07/2022
|
|
3373815115
|
|
Githa Devi
|
()
|
|
87
|
BANAGANAPALLE
|
AP-13-044-001-022/010682
()
|
0213044000NRG23290620222539369
|
29/06/2022
|
vasudha
|
0213044WL0048348
|
vasudha
|
00468
|
UBIN0800597
|
334
|
334
|
Processed
|
27/07/2022
|
|
3373815107
|
|
vasudha
|
()
|
|
88
|
BANAGANAPALLE
|
AP-13-044-001-022/010729
()
|
0213044000NRG23290620222539370
|
29/06/2022
|
varalakshmi
|
0213044WL0048348
|
varalakshmi
|
00468
|
UBIN0800597
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3373815109
|
|
varalakshmi
|
()
|
|
89
|
BANAGANAPALLE
|
AP-13-044-001-022/10740
()
|
0213044000NRG23290620222539371
|
29/06/2022
|
k ramulamma
|
0213044WL0048348
|
k ramulamma
|
00468
|
UBIN0800597
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3373815103
|
|
k ramulamma
|
()
|
|
90
|
BANAGANAPALLE
|
AP-13-044-001-022/10743
()
|
0213044000NRG23290620222539372
|
29/06/2022
|
Chitikela Sai
|
0213044WL0048348
|
Chitikela Sai
|
00468
|
UBIN0800597
|
835
|
835
|
Processed
|
27/07/2022
|
|
3373815112
|
|
Chitikela Sai
|
()
|
|
91
|
BANAGANAPALLE
|
AP-13-044-001-022/731
()
|
0213044000NRG23290620222539373
|
29/06/2022
|
Sri lakshmi
|
0213044WL0048348
|
Sri lakshmi
|
00468
|
UBIN0800597
|
835
|
835
|
Processed
|
27/07/2022
|
|
3373815113
|
|
Sri lakshmi
|
()
|
|
92
|
BANAGANAPALLE
|
AP-13-044-012-015/010416
()
|
0213044000NRG23290620222543230
|
29/06/2022
|
Maddilety
|
0213044WL0048429
|
Maddilety
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
27/07/2022
|
|
3373815110
|
|
Maddilety
|
()
|
|
93
|
BANAGANAPALLE
|
AP-13-044-012-015/010555
()
|
0213044000NRG23280620222482168
|
29/06/2022
|
Naga Thimmamma
|
0213044WL0046813
|
Naga Thimmamma
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373815105
|
|
Naga Thimmamma
|
()
|
|
94
|
BANAGANAPALLE
|
AP-13-044-018-040/010025
()
|
0213044000NRG23290620222525268
|
29/06/2022
|
Chinna Eswara Reddy
|
0213044WL0047982
|
Chinna Eswara Reddy
|
00468
|
UBIN0800597
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3373815104
|
|
Chinna Eswara Reddy
|
()
|
|
95
|
BANAGANAPALLE
|
AP-13-044-018-040/010025
()
|
0213044000NRG23290620222525269
|
29/06/2022
|
Prameelamma
|
0213044WL0047982
|
Prameelamma
|
00468
|
UBIN0800597
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373815106
|
|
Prameelamma
|
()
|
|
96
|
BANAGANAPALLE
|
AP-13-044-019-035/10181
()
|
0213044000NRG23290620222527263
|
29/06/2022
|
SHAIK SHAIKSHAVALI
|
0213044WL0048019
|
SHAIK SHAIKSHAVALI
|
00468
|
UBIN0800597
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373815114
|
|
SHAIK SHAIKSHAVALI
|
()
|
|
97
|
BANAGANAPALLE
|
AP-13-044-020-031/011385
()
|
0213044000NRG23280620222512563
|
29/06/2022
|
mahalakshmi
|
0213044WL0047630
|
mahalakshmi
|
00468
|
UBIN0800597
|
967
|
967
|
Processed
|
27/07/2022
|
|
3373815111
|
|
mahalakshmi
|
()
|
|
98
|
BANAGANAPALLE
|
AP-13-044-020-031/014310
()
|
0213044000NRG23280620222512452
|
29/06/2022
|
Nagaveni
|
0213044WL0047624
|
Nagaveni
|
00468
|
UBIN0800597
|
630
|
630
|
Processed
|
27/07/2022
|
|
3373815108
|
|
Nagaveni
|
()
|
|
99
|
BANAGANAPALLE
|
AP-13-044-020-031/15155
()
|
0213044000NRG23280620222512466
|
29/06/2022
|
CHAKALI VARALAKSHMI
|
0213044WL0047624
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0800597
|
630
|
630
|
Processed
|
27/07/2022
|
|
3373815116
|
|
CHAKALI VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12228
|
12228
|
|
|
|
|
|
|
|
|
100
|
BANAGANAPALLE
|
AP-13-044-007-009/10880
()
|
0213044000NRG23290620222528985
|
29/06/2022
|
Konkala Anilkumar
|
0213044WL0048065
|
Konkala Anilkumar
|
00468
|
UBIN0815233
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3373815117
|
|
Konkala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|