|
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
|
Raptadu
|
AP-12-032-008-007/10536
(PALACHERLA)
|
0212032000NRG24240420243921164
|
24/04/2024
|
Thorugu Lakshmi Devi
|
0212032WL0260235
|
Thorugu Lakshmi Devi
|
00019
|
APGB0001039
|
3808
|
3808
|
Rejected
|
02/05/2024
|
|
3523379718
|
No Such Account
|
|
|
|
2
|
Raptadu
|
AP-12-032-012-009/010036
(BANDAMEEDAPALLE)
|
0212032000NRG24240420243921140
|
24/04/2024
|
Sallanna
|
0212032WL0260229
|
Sallanna
|
00019
|
APGB0001039
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3523379716
|
No Such Account
|
|
|
|
3
|
Raptadu
|
AP-12-032-012-009/011274
(BANDAMEEDAPALLE)
|
0212032000NRG24240420243921142
|
24/04/2024
|
Sallamma
|
0212032WL0260229
|
Sallamma
|
00019
|
APGB0001039
|
221
|
221
|
Rejected
|
02/05/2024
|
|
3523379717
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
4
|
Raptadu
|
AP-12-032-007-006/010026
(BUKKACHERLA)
|
0212032000NRG24240420243921148
|
24/04/2024
|
Chennaiah
|
0212032WL0260231
|
Chennaiah
|
00019
|
APGB0001058
|
150
|
150
|
Rejected
|
02/05/2024
|
|
3523379725
|
Account closed
|
|
|
|
5
|
Raptadu
|
AP-12-032-010-008/010168
(GANDLAPARTHY)
|
0212032000NRG24240420243921150
|
24/04/2024
|
Nadipi Peddanna
|
0212032WL0260233
|
Nadipi Peddanna
|
00019
|
APGB0001058
|
2448
|
2448
|
Rejected
|
02/05/2024
|
|
3523379719
|
Account closed
|
|
|
|
6
|
Raptadu
|
AP-12-032-010-008/010253
(GANDLAPARTHY)
|
0212032000NRG24240420243921151
|
24/04/2024
|
Jaya Ramudu
|
0212032WL0260233
|
Jaya Ramudu
|
00019
|
APGB0001058
|
211
|
211
|
Rejected
|
02/05/2024
|
|
3523379723
|
Account closed
|
|
|
|
7
|
Raptadu
|
AP-12-032-010-008/010253
(GANDLAPARTHY)
|
0212032000NRG24240420243921152
|
24/04/2024
|
Jaya Ramudu
|
0212032WL0260233
|
Jaya Ramudu
|
00019
|
APGB0001058
|
270
|
270
|
Rejected
|
02/05/2024
|
|
3523379724
|
Account closed
|
|
|
|
8
|
Raptadu
|
AP-12-032-010-008/010265
(GANDLAPARTHY)
|
0212032000NRG24240420243921153
|
24/04/2024
|
Mallakka
|
0212032WL0260233
|
Mallakka
|
00019
|
APGB0001058
|
270
|
270
|
Rejected
|
02/05/2024
|
|
3523379728
|
Account closed
|
|
|
|
9
|
Raptadu
|
AP-12-032-010-008/10773
(GANDLAPARTHY)
|
0212032000NRG24240420243921156
|
24/04/2024
|
Gavvala Vannooramma
|
0212032WL0260233
|
Gavvala Vannooramma
|
00019
|
APGB0001058
|
213
|
213
|
Rejected
|
02/05/2024
|
|
3523379722
|
No Such Account
|
|
|
|
10
|
Raptadu
|
AP-12-032-010-008/10773
(GANDLAPARTHY)
|
0212032000NRG24240420243921157
|
24/04/2024
|
Gavvala Vannooramma
|
0212032WL0260233
|
Gavvala Vannooramma
|
00019
|
APGB0001058
|
846
|
846
|
Rejected
|
02/05/2024
|
|
3523379720
|
No Such Account
|
|
|
|
11
|
Raptadu
|
AP-12-032-010-008/10773
(GANDLAPARTHY)
|
0212032000NRG24240420243921158
|
24/04/2024
|
Gavvala Vannooramma
|
0212032WL0260233
|
Gavvala Vannooramma
|
00019
|
APGB0001058
|
1111
|
1111
|
Rejected
|
02/05/2024
|
|
3523379721
|
No Such Account
|
|
|
|
12
|
Raptadu
|
AP-12-032-010-008/10787
(GANDLAPARTHY)
|
0212032000NRG24240420243921159
|
24/04/2024
|
U Savithramma
|
0212032WL0260233
|
U Savithramma
|
00019
|
APGB0001058
|
738
|
738
|
Rejected
|
02/05/2024
|
|
3523379726
|
Account closed
|
|
|
|
13
|
Raptadu
|
AP-12-032-010-008/10787
(GANDLAPARTHY)
|
0212032000NRG24240420243921160
|
24/04/2024
|
U Savithramma
|
0212032WL0260233
|
U Savithramma
|
00019
|
APGB0001058
|
1056
|
1056
|
Rejected
|
02/05/2024
|
|
3523379727
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
14
|
Raptadu
|
AP-12-032-014-011/010322
(MARUR)
|
0212032000NRG24240420243921161
|
24/04/2024
|
Poojari Narasimhulu
|
0212032WL0260234
|
Poojari Narasimhulu
|
00019
|
APGB0001085
|
103
|
103
|
Rejected
|
02/05/2024
|
|
3523379729
|
Account closed
|
|
|
|
15
|
Raptadu
|
AP-12-032-015-011/050095
(CHERLOPALLE)
|
0212032000NRG24240420243921149
|
24/04/2024
|
Badenna
|
0212032WL0260232
|
Badenna
|
00019
|
APGB0001085
|
1314
|
1314
|
Rejected
|
02/05/2024
|
|
3523379730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
16
|
Raptadu
|
AP-12-032-009-007/020165
(BHOGINEPALLI)
|
0212032000NRG24240420243921071
|
24/04/2024
|
Rathanamma
|
0212032WL0260218
|
Rathanamma
|
00045
|
BARB0ANAPOL
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3523379731
|
|
Rathanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
17
|
Raptadu
|
AP-12-032-001-001/010135
(RAPTADU)
|
0212032000NRG24240420243921165
|
24/04/2024
|
Nagalakshme
|
0212032WL0260236
|
Nagalakshme
|
00078
|
CNRB0001851
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3523379763
|
|
Nagalakshme
|
()
|
|
18
|
Raptadu
|
AP-12-032-001-001/010972
(RAPTADU)
|
0212032000NRG24240420243921167
|
24/04/2024
|
Yerriswamy
|
0212032WL0260236
|
Yerriswamy
|
00078
|
CNRB0001851
|
255
|
255
|
Rejected
|
02/05/2024
|
|
3523379740
|
Account closed
|
|
|
|
19
|
Raptadu
|
AP-12-032-001-001/011089
(RAPTADU)
|
0212032000NRG24240420243921169
|
24/04/2024
|
Sivaiah
|
0212032WL0260236
|
Sivaiah
|
00078
|
CNRB0001851
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523379754
|
|
Sivaiah
|
()
|
|
20
|
Raptadu
|
AP-12-032-001-001/011144
(RAPTADU)
|
0212032000NRG24240420243921170
|
24/04/2024
|
Padmavathi
|
0212032WL0260236
|
Padmavathi
|
00078
|
CNRB0001851
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523379749
|
|
Padmavathi
|
()
|
|
21
|
Raptadu
|
AP-12-032-001-001/011144
(RAPTADU)
|
0212032000NRG24240420243921171
|
24/04/2024
|
Padmavathi
|
0212032WL0260236
|
Padmavathi
|
00078
|
CNRB0001851
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3523379750
|
|
Padmavathi
|
()
|
|
22
|
Raptadu
|
AP-12-032-001-001/011144
(RAPTADU)
|
0212032000NRG24240420243921172
|
24/04/2024
|
Padmavathi
|
0212032WL0260236
|
Padmavathi
|
00078
|
CNRB0001851
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3523379751
|
|
Padmavathi
|
()
|
|
23
|
Raptadu
|
AP-12-032-001-001/011144
(RAPTADU)
|
0212032000NRG24240420243921173
|
24/04/2024
|
Padmavathi
|
0212032WL0260236
|
Padmavathi
|
00078
|
CNRB0001851
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3523379748
|
|
Padmavathi
|
()
|
|
24
|
Raptadu
|
AP-12-032-001-001/011144
(RAPTADU)
|
0212032000NRG24240420243921174
|
24/04/2024
|
Padmavathi
|
0212032WL0260236
|
Padmavathi
|
00078
|
CNRB0001851
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523379752
|
|
Padmavathi
|
()
|
|
25
|
Raptadu
|
AP-12-032-001-001/011773
(RAPTADU)
|
0212032000NRG24240420243921177
|
24/04/2024
|
Syamala
|
0212032WL0260236
|
Syamala
|
00078
|
CNRB0001851
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3523379745
|
|
Syamala
|
()
|
|
26
|
Raptadu
|
AP-12-032-001-001/020030
(RAPTADU)
|
0212032000NRG24240420243921178
|
24/04/2024
|
Narasimhulu
|
0212032WL0260236
|
Narasimhulu
|
00078
|
CNRB0001851
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3523379732
|
|
Narasimhulu
|
()
|
|
27
|
Raptadu
|
AP-12-032-001-001/020030
(RAPTADU)
|
0212032000NRG24240420243921179
|
24/04/2024
|
Narasimhulu
|
0212032WL0260236
|
Narasimhulu
|
00078
|
CNRB0001851
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3523379733
|
|
Narasimhulu
|
()
|
|
28
|
Raptadu
|
AP-12-032-001-001/020135
(RAPTADU)
|
0212032000NRG24240420243921181
|
24/04/2024
|
Lakshmakka
|
0212032WL0260236
|
Lakshmakka
|
00078
|
CNRB0001851
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523379742
|
|
Lakshmakka
|
()
|
|
29
|
Raptadu
|
AP-12-032-001-001/020135
(RAPTADU)
|
0212032000NRG24240420243921182
|
24/04/2024
|
Lakshmakka
|
0212032WL0260236
|
Lakshmakka
|
00078
|
CNRB0001851
|
272
|
272
|
Processed
|
02/05/2024
|
|
3523379743
|
|
Lakshmakka
|
()
|
|
30
|
Raptadu
|
AP-12-032-001-001/020311
(RAPTADU)
|
0212032000NRG24240420243921183
|
24/04/2024
|
varalakshmi
|
0212032WL0260236
|
varalakshmi
|
00078
|
CNRB0001851
|
1411
|
1411
|
Processed
|
02/05/2024
|
|
3523379764
|
|
varalakshmi
|
()
|
|
31
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921187
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260236
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523379760
|
|
Talari Ramanjinamma
|
()
|
|
32
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921188
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260236
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1411
|
1411
|
Processed
|
02/05/2024
|
|
3523379755
|
|
Talari Ramanjinamma
|
()
|
|
33
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921189
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260236
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523379759
|
|
Talari Ramanjinamma
|
()
|
|
34
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921190
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260236
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523379758
|
|
Talari Ramanjinamma
|
()
|
|
35
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921191
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260236
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3523379757
|
|
Talari Ramanjinamma
|
()
|
|
36
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921192
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260236
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523379756
|
|
Talari Ramanjinamma
|
()
|
|
37
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921093
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260222
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1424
|
1424
|
Processed
|
02/05/2024
|
|
3523379761
|
|
Talari Ramanjinamma
|
()
|
|
38
|
Raptadu
|
AP-12-032-001-001/1966
(RAPTADU)
|
0212032000NRG24240420243921094
|
24/04/2024
|
Talari Ramanjinamma
|
0212032WL0260222
|
Talari Ramanjinamma
|
00078
|
CNRB0001851
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3523379762
|
|
Talari Ramanjinamma
|
()
|
|
39
|
Raptadu
|
AP-12-032-001-001/2003
(RAPTADU)
|
0212032000NRG24240420243921193
|
24/04/2024
|
Talari Ramalakshmi
|
0212032WL0260236
|
Talari Ramalakshmi
|
00078
|
CNRB0001851
|
1308
|
1308
|
Rejected
|
02/05/2024
|
|
3523379741
|
No Such Account
|
|
|
|
40
|
Raptadu
|
AP-12-032-001-002/010079
(RAPTADU)
|
0212032000NRG24240420243921194
|
24/04/2024
|
Katamaiah
|
0212032WL0260236
|
Katamaiah
|
00078
|
CNRB0001851
|
1426
|
1426
|
Rejected
|
02/05/2024
|
|
3523379736
|
No Such Account
|
|
|
|
41
|
Raptadu
|
AP-12-032-001-002/010079
(RAPTADU)
|
0212032000NRG24240420243921195
|
24/04/2024
|
Katamaiah
|
0212032WL0260236
|
Katamaiah
|
00078
|
CNRB0001851
|
1426
|
1426
|
Rejected
|
02/05/2024
|
|
3523379737
|
No Such Account
|
|
|
|
42
|
Raptadu
|
AP-12-032-001-002/010079
(RAPTADU)
|
0212032000NRG24240420243921196
|
24/04/2024
|
Katamaiah
|
0212032WL0260236
|
Katamaiah
|
00078
|
CNRB0001851
|
1338
|
1338
|
Rejected
|
02/05/2024
|
|
3523379738
|
No Such Account
|
|
|
|
43
|
Raptadu
|
AP-12-032-001-002/010164
(RAPTADU)
|
0212032000NRG24240420243921197
|
24/04/2024
|
Rajulingam
|
0212032WL0260236
|
Rajulingam
|
00078
|
CNRB0001851
|
101
|
101
|
Processed
|
02/05/2024
|
|
3523379739
|
|
Rajulingam
|
()
|
|
44
|
Raptadu
|
AP-12-032-002-001/30421
(PARASANNAYAPALLE)
|
0212032000NRG24210320243819248
|
24/04/2024
|
NAGA SWETHA VADDE
|
0212032WL0247293
|
NAGA SWETHA VADDE
|
00078
|
CNRB0001851
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523379765
|
|
NAGA SWETHA VADDE
|
()
|
|
45
|
Raptadu
|
AP-12-032-016-011/060163
(GOLLAPALLE)
|
0212032000NRG24240420243921078
|
24/04/2024
|
Kaatamayya
|
0212032WL0260219
|
Kaatamayya
|
00078
|
CNRB0001851
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523379753
|
|
Kaatamayya
|
()
|
|
46
|
Raptadu
|
AP-12-032-016-011/060212
(GOLLAPALLE)
|
0212032000NRG24240420243921079
|
24/04/2024
|
Ademma
|
0212032WL0260219
|
Ademma
|
00078
|
CNRB0001851
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3523379744
|
|
Ademma
|
()
|
|
47
|
Raptadu
|
AP-12-032-016-011/060291
(GOLLAPALLE)
|
0212032000NRG24240420243921081
|
24/04/2024
|
Govindareddi
|
0212032WL0260219
|
Govindareddi
|
00078
|
CNRB0001851
|
403
|
403
|
Rejected
|
02/05/2024
|
|
3523379735
|
Account closed
|
|
|
|
48
|
Raptadu
|
AP-12-032-016-011/060291
(GOLLAPALLE)
|
0212032000NRG24240420243921082
|
24/04/2024
|
Govindareddi
|
0212032WL0260219
|
Govindareddi
|
00078
|
CNRB0001851
|
913
|
913
|
Rejected
|
02/05/2024
|
|
3523379734
|
Account closed
|
|
|
|
49
|
Raptadu
|
AP-12-032-016-011/070066
(GOLLAPALLE)
|
0212032000NRG24240420243921083
|
24/04/2024
|
Ashok
|
0212032WL0260219
|
Ashok
|
00078
|
CNRB0001851
|
100
|
100
|
Processed
|
02/05/2024
|
|
3523379746
|
|
Ashok
|
()
|
|
50
|
Raptadu
|
AP-12-032-016-011/070066
(GOLLAPALLE)
|
0212032000NRG24240420243921084
|
24/04/2024
|
Ashok
|
0212032WL0260219
|
Ashok
|
00078
|
CNRB0001851
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523379747
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38282
|
38282
|
|
|
|
|
|
|
|
|
51
|
Raptadu
|
AP-12-032-003-003/010087
(BOMMEPARTHY)
|
0212032000NRG24240420243921143
|
24/04/2024
|
Ramaiah
|
0212032WL0260230
|
Ramaiah
|
00078
|
CNRB0005589
|
1072
|
1072
|
Rejected
|
02/05/2024
|
|
3523379791
|
Account closed
|
|
|
|
52
|
Raptadu
|
AP-12-032-003-003/010158
(BOMMEPARTHY)
|
0212032000NRG24240420243921144
|
24/04/2024
|
Mallesh
|
0212032WL0260230
|
Mallesh
|
00078
|
CNRB0005589
|
184
|
184
|
Processed
|
02/05/2024
|
|
3523379766
|
|
Mallesh
|
()
|
|
53
|
Raptadu
|
AP-12-032-003-003/010158
(BOMMEPARTHY)
|
0212032000NRG24240420243921145
|
24/04/2024
|
Mallesh
|
0212032WL0260230
|
Mallesh
|
00078
|
CNRB0005589
|
50
|
50
|
Processed
|
02/05/2024
|
|
3523379767
|
|
Mallesh
|
()
|
|
54
|
Raptadu
|
AP-12-032-003-003/010455
(BOMMEPARTHY)
|
0212032000NRG24240420243921146
|
24/04/2024
|
Narayanamma
|
0212032WL0260230
|
Narayanamma
|
00078
|
CNRB0005589
|
1246
|
1246
|
Rejected
|
02/05/2024
|
|
3523379768
|
Account closed
|
|
|
|
55
|
Raptadu
|
AP-12-032-003-003/010455
(BOMMEPARTHY)
|
0212032000NRG24240420243921147
|
24/04/2024
|
Narayanamma
|
0212032WL0260230
|
Narayanamma
|
00078
|
CNRB0005589
|
1303
|
1303
|
Rejected
|
02/05/2024
|
|
3523379769
|
Account closed
|
|
|
|
56
|
Raptadu
|
AP-12-032-005-005/010101
(GONDIREDDIPALLE)
|
0212032000NRG24240420243921085
|
24/04/2024
|
Asaa Bee
|
0212032WL0260220
|
Asaa Bee
|
00078
|
CNRB0005589
|
100
|
100
|
Processed
|
02/05/2024
|
|
3523379770
|
|
Asaa Bee
|
()
|
|
57
|
Raptadu
|
AP-12-032-005-005/010101
(GONDIREDDIPALLE)
|
0212032000NRG24240420243921086
|
24/04/2024
|
Asaa Bee
|
0212032WL0260220
|
Asaa Bee
|
00078
|
CNRB0005589
|
200
|
200
|
Processed
|
02/05/2024
|
|
3523379771
|
|
Asaa Bee
|
()
|
|
58
|
Raptadu
|
AP-12-032-013-010/010199
(YERRAGUNTA)
|
0212032000NRG24200320243816575
|
24/04/2024
|
Bhaskar Reddy
|
0212032WL0246906
|
Bhaskar Reddy
|
00078
|
CNRB0005589
|
460
|
460
|
Processed
|
02/05/2024
|
|
3523379790
|
|
Bhaskar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
59
|
Raptadu
|
AP-12-032-001-001/010828
(RAPTADU)
|
0212032000NRG24240420243921166
|
24/04/2024
|
Ramu
|
0212032WL0260236
|
Ramu
|
00078
|
CNRB0005590
|
200
|
200
|
Processed
|
02/05/2024
|
|
3523379772
|
|
Ramu
|
()
|
|
60
|
Raptadu
|
AP-12-032-004-004/010536
(HAMPAPURAM)
|
0212032000NRG24240420243921087
|
24/04/2024
|
Mallesu
|
0212032WL0260221
|
Mallesu
|
00078
|
CNRB0005590
|
1392
|
1392
|
Processed
|
02/05/2024
|
|
3523379775
|
|
Mallesu
|
()
|
|
61
|
Raptadu
|
AP-12-032-004-004/010536
(HAMPAPURAM)
|
0212032000NRG24240420243921088
|
24/04/2024
|
Mallesu
|
0212032WL0260221
|
Mallesu
|
00078
|
CNRB0005590
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3523379776
|
|
Mallesu
|
()
|
|
62
|
Raptadu
|
AP-12-032-008-007/010380
(PALACHERLA)
|
0212032000NRG24240420243921162
|
24/04/2024
|
Kavya Sri
|
0212032WL0260235
|
Kavya Sri
|
00078
|
CNRB0005590
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3523379773
|
|
Kavya Sri
|
()
|
|
63
|
Raptadu
|
AP-12-032-008-007/010380
(PALACHERLA)
|
0212032000NRG24240420243921163
|
24/04/2024
|
Kavya Sri
|
0212032WL0260235
|
Kavya Sri
|
00078
|
CNRB0005590
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3523379774
|
|
Kavya Sri
|
()
|
|
64
|
Raptadu
|
AP-12-032-016-011/060127
(GOLLAPALLE)
|
0212032000NRG24240420243921076
|
24/04/2024
|
Pushpaavati
|
0212032WL0260219
|
Pushpaavati
|
00078
|
CNRB0005590
|
403
|
403
|
Processed
|
02/05/2024
|
|
3523379778
|
|
Pushpaavati
|
()
|
|
65
|
Raptadu
|
AP-12-032-016-011/060127
(GOLLAPALLE)
|
0212032000NRG24240420243921077
|
24/04/2024
|
Pushpaavati
|
0212032WL0260219
|
Pushpaavati
|
00078
|
CNRB0005590
|
913
|
913
|
Processed
|
02/05/2024
|
|
3523379777
|
|
Pushpaavati
|
()
|
|
66
|
Raptadu
|
AP-12-032-016-011/060231
(GOLLAPALLE)
|
0212032000NRG24240420243921080
|
24/04/2024
|
gopal
|
0212032WL0260219
|
gopal
|
00078
|
CNRB0005590
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523379779
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
67
|
Raptadu
|
AP-12-032-010-008/010730
(GANDLAPARTHY)
|
0212032000NRG24240420243921154
|
24/04/2024
|
Lavnya
|
0212032WL0260233
|
Lavnya
|
00078
|
CNRB0006192
|
101
|
101
|
Processed
|
02/05/2024
|
|
3523379780
|
|
Lavnya
|
()
|
|
68
|
Raptadu
|
AP-12-032-010-008/010730
(GANDLAPARTHY)
|
0212032000NRG24240420243921155
|
24/04/2024
|
Lavnya
|
0212032WL0260233
|
Lavnya
|
00078
|
CNRB0006192
|
106
|
106
|
Processed
|
02/05/2024
|
|
3523379781
|
|
Lavnya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
69
|
Raptadu
|
AP-12-032-001-001/011156
(RAPTADU)
|
0212032000NRG24240420243921175
|
24/04/2024
|
Vanajamma
|
0212032WL0260236
|
Vanajamma
|
00078
|
CNRB0008550
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3523379789
|
|
Vanajamma
|
()
|
|
70
|
Raptadu
|
AP-12-032-001-001/011156
(RAPTADU)
|
0212032000NRG24240420243921176
|
24/04/2024
|
Vanajamma
|
0212032WL0260236
|
Vanajamma
|
00078
|
CNRB0008550
|
272
|
272
|
Processed
|
02/05/2024
|
|
3523379788
|
|
Vanajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
Raptadu
|
AP-12-032-001-001/020357
(RAPTADU)
|
0212032000NRG24240420243921184
|
24/04/2024
|
narayanamma
|
0212032WL0260236
|
narayanamma
|
00078
|
CNRB0013120
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3523379787
|
|
narayanamma
|
()
|
|
72
|
Raptadu
|
AP-12-032-001-001/020357
(RAPTADU)
|
0212032000NRG24240420243921185
|
24/04/2024
|
narayanamma
|
0212032WL0260236
|
narayanamma
|
00078
|
CNRB0013120
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3523379786
|
|
narayanamma
|
()
|
|
73
|
Raptadu
|
AP-12-032-001-001/020357
(RAPTADU)
|
0212032000NRG24240420243921186
|
24/04/2024
|
narayanamma
|
0212032WL0260236
|
narayanamma
|
00078
|
CNRB0013120
|
272
|
272
|
Processed
|
02/05/2024
|
|
3523379785
|
|
narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
74
|
Raptadu
|
AP-12-032-001-001/020039
(RAPTADU)
|
0212032000NRG24240420243921180
|
24/04/2024
|
vinod
|
0212032WL0260236
|
vinod
|
00078
|
CNRB0013164
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3523379782
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
75
|
Raptadu
|
AP-12-032-001-001/011043
(RAPTADU)
|
0212032000NRG24210320243819249
|
24/04/2024
|
Venkataramana
|
0212032WL0247294
|
Venkataramana
|
00415
|
SBIN0000806
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3523379783
|
|
MR BANDI VENKATA RAMANA
|
()
|
|
76
|
Raptadu
|
AP-12-032-001-001/011043
(RAPTADU)
|
0212032000NRG24240420243921168
|
24/04/2024
|
Venkataramana
|
0212032WL0260236
|
Venkataramana
|
00415
|
SBIN0000806
|
272
|
272
|
Processed
|
02/05/2024
|
|
3523379784
|
|
MR BANDI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84481
|
84481
|
|
|
|
|
|
|
|