|
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
|
Chenne Kothapalle
|
AP-12-036-002-002/011595
()
|
0212036000NRG23210620222155492
|
21/06/2022
|
lakshmi devi
|
0212036WL0072284
|
lakshmi devi
|
00019
|
APGB0001028
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924556
|
|
lakshmi devi
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010148
()
|
0212036000NRG23200620222143784
|
21/06/2022
|
G Obulapathi
|
0212036WL0071844
|
G Obulapathi
|
00019
|
APGB0001028
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924708
|
|
G Obulapathi
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/010722
()
|
0212036000NRG23200620222145767
|
21/06/2022
|
R.chandra
|
0212036WL0071893
|
R.chandra
|
00019
|
APGB0001028
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924555
|
|
R chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/020154
()
|
0212036000NRG23210620222175121
|
21/06/2022
|
naresh
|
0212036WL0072974
|
naresh
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924704
|
|
naresh
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/020167
()
|
0212036000NRG23210620222175128
|
21/06/2022
|
Ramudu
|
0212036WL0072974
|
Ramudu
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924562
|
|
Ramudu
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/020174
()
|
0212036000NRG23210620222175132
|
21/06/2022
|
Potakka
|
0212036WL0072974
|
Potakka
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924559
|
|
Potakka
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/020262
()
|
0212036000NRG23210620222175153
|
21/06/2022
|
SUJATHA
|
0212036WL0072974
|
SUJATHA
|
00019
|
APGB0001033
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N062202DEAE861
|
No Such Account
|
|
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/020262
()
|
0212036000NRG23210620222175152
|
21/06/2022
|
VENKATESH
|
0212036WL0072974
|
VENKATESH
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924564
|
|
VENKATESH
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-011/010018
()
|
0212036000NRG23210620222175161
|
21/06/2022
|
Sawrnalatha
|
0212036WL0072974
|
Sawrnalatha
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924563
|
|
Sawrnalatha
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-011/010023
()
|
0212036000NRG23210620222175164
|
21/06/2022
|
Kristamma
|
0212036WL0072974
|
Kristamma
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924557
|
|
Kristamma
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-011/010030
()
|
0212036000NRG23210620222175169
|
21/06/2022
|
Savitramma
|
0212036WL0072974
|
Savitramma
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924558
|
|
Savitramma
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-011/010049
()
|
0212036000NRG23210620222175194
|
21/06/2022
|
Akkamma
|
0212036WL0072974
|
Akkamma
|
00019
|
APGB0001033
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N062202DEAF141
|
No Such Account
|
|
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-011/010073
()
|
0212036000NRG23210620222175213
|
21/06/2022
|
Nagalakshmi
|
0212036WL0072974
|
Nagalakshmi
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924706
|
|
Nagalakshmi
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23210620222175236
|
21/06/2022
|
REDDAMMA
|
0212036WL0072974
|
REDDAMMA
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3342924561
|
|
REDDAMMA
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23210620222175235
|
21/06/2022
|
Suresh babu
|
0212036WL0072974
|
Suresh babu
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3342924705
|
|
Suresh babu
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-011/010114
()
|
0212036000NRG23210620222175251
|
21/06/2022
|
Eswaramma
|
0212036WL0072974
|
Eswaramma
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924560
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/100016
()
|
0212036000NRG23200620222138732
|
21/06/2022
|
T Venkata Bhagath
|
0212036WL0071657
|
T Venkata Bhagath
|
00019
|
APGB0001082
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924566
|
|
T Venkata Bhagath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/010080
()
|
0212036000NRG23200620222145757
|
21/06/2022
|
SURENDRA
|
0212036WL0071893
|
SURENDRA
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924581
|
|
SURENDRA
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/010099
()
|
0212036000NRG23200620222146459
|
21/06/2022
|
Lakshmidevi
|
0212036WL0071911
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342924700
|
|
Lakshmidevi
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/010148
()
|
0212036000NRG23200620222143783
|
21/06/2022
|
G Obilesu
|
0212036WL0071844
|
G Obilesu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924597
|
|
G Obilesu
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/010186
()
|
0212036000NRG23200620222143789
|
21/06/2022
|
A.Narasimhulu
|
0212036WL0071844
|
A.Narasimhulu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924631
|
|
A Narasimhulu
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/010217
()
|
0212036000NRG23200620222143794
|
21/06/2022
|
Ramanji
|
0212036WL0071844
|
Ramanji
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924626
|
|
Ramanji
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/010337
()
|
0212036000NRG23200620222141322
|
21/06/2022
|
Venkatesulu
|
0212036WL0071768
|
Venkatesulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3342924601
|
|
Venkatesulu
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/010485
()
|
0212036000NRG23200620222146480
|
21/06/2022
|
P Jayaramulu
|
0212036WL0071911
|
P Jayaramulu
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342924571
|
|
P Jayaramulu
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/010486
()
|
0212036000NRG23200620222145765
|
21/06/2022
|
Vasuramma
|
0212036WL0071893
|
Vasuramma
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924699
|
|
Vasuramma
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/010541
()
|
0212036000NRG23200620222146483
|
21/06/2022
|
Cennareddy
|
0212036WL0071911
|
Cennareddy
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342924573
|
|
Cennareddy
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23200620222145773
|
21/06/2022
|
lalita
|
0212036WL0071893
|
lalita
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924608
|
|
lalita
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23200620222145774
|
21/06/2022
|
ramesh
|
0212036WL0071893
|
ramesh
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924598
|
|
ramesh
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/010893
()
|
0212036000NRG23200620222141328
|
21/06/2022
|
paravati
|
0212036WL0071768
|
paravati
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3342924569
|
|
paravati
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/010964
()
|
0212036000NRG23200620222145777
|
21/06/2022
|
Suvarnamma
|
0212036WL0071893
|
Suvarnamma
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924697
|
|
Suvarnamma
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/011128
()
|
0212036000NRG23200620222143703
|
21/06/2022
|
Ramanjineyulu
|
0212036WL0071842
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3342924629
|
|
Ramanjineyulu
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/011302
()
|
0212036000NRG23200620222146562
|
21/06/2022
|
Anuradha
|
0212036WL0071913
|
Anuradha
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924698
|
|
Anuradha
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/011318
()
|
0212036000NRG23200620222143715
|
21/06/2022
|
Naresh
|
0212036WL0071842
|
Naresh
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3342924621
|
|
Naresh
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/011424
()
|
0212036000NRG23200620222146564
|
21/06/2022
|
Sai kalpana
|
0212036WL0071913
|
Sai kalpana
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924696
|
|
Sai kalpana
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/011425
()
|
0212036000NRG23200620222146527
|
21/06/2022
|
Subbamma
|
0212036WL0071911
|
Subbamma
|
00078
|
CNRB0000138
|
1030
|
1030
|
Processed
|
26/07/2022
|
|
3342924606
|
|
Subbamma
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/011570
()
|
0212036000NRG23200620222145785
|
21/06/2022
|
Lakshmidevi
|
0212036WL0071893
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924602
|
|
Lakshmidevi
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/011575
()
|
0212036000NRG23200620222146530
|
21/06/2022
|
GOVARDHAN REDDY
|
0212036WL0071911
|
GOVARDHAN REDDY
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342924633
|
|
GOVARDHAN REDDY
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/011575
()
|
0212036000NRG23200620222146531
|
21/06/2022
|
LALITHA
|
0212036WL0071911
|
LALITHA
|
00078
|
CNRB0000138
|
1236
|
1236
|
Rejected
|
19/08/2022
|
|
N062202DEAED11
|
Account closed
|
|
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/011638
()
|
0212036000NRG23200620222146532
|
21/06/2022
|
LAKSHMAMMA
|
0212036WL0071911
|
LAKSHMAMMA
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342924584
|
|
LAKSHMAMMA
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/011648
()
|
0212036000NRG23200620222143805
|
21/06/2022
|
LAVANYA
|
0212036WL0071844
|
LAVANYA
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924695
|
|
LAVANYA
|
()
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/011649
()
|
0212036000NRG23200620222145786
|
21/06/2022
|
NAGAMANI
|
0212036WL0071893
|
NAGAMANI
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924637
|
|
NAGAMANI
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/011670
()
|
0212036000NRG23200620222143806
|
21/06/2022
|
SRINIVASULU
|
0212036WL0071844
|
SRINIVASULU
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924638
|
|
SRINIVASULU
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/011671
()
|
0212036000NRG23200620222146566
|
21/06/2022
|
SUBBAMMA
|
0212036WL0071913
|
SUBBAMMA
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924694
|
|
SUBBAMMA
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/030005
()
|
0212036000NRG23200620222138618
|
21/06/2022
|
GANTHIMARI SARASWATHI
|
0212036WL0071657
|
GANTHIMARI SARASWATHI
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924619
|
|
GANTHIMARI SARASWATHI
|
()
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/030006
()
|
0212036000NRG23200620222138619
|
21/06/2022
|
P Mutyalamma
|
0212036WL0071657
|
P Mutyalamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924591
|
|
P Mutyalamma
|
()
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23200620222146141
|
21/06/2022
|
Narasimhulu
|
0212036WL0071900
|
Narasimhulu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924639
|
|
Narasimhulu
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23200620222146142
|
21/06/2022
|
UPPARA PADMAKKA
|
0212036WL0071900
|
UPPARA PADMAKKA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924590
|
|
UPPARA PADMAKKA
|
()
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/030031
()
|
0212036000NRG23200620222146151
|
21/06/2022
|
M.Mohandas
|
0212036WL0071900
|
M.Mohandas
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924572
|
|
M Mohandas
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/030032
()
|
0212036000NRG23200620222146152
|
21/06/2022
|
Sreeramulu
|
0212036WL0071900
|
Sreeramulu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924596
|
|
Sreeramulu
|
()
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/030038
()
|
0212036000NRG23200620222138636
|
21/06/2022
|
Narsimhudu
|
0212036WL0071657
|
Narsimhudu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924703
|
|
Narsimhudu
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/030047
()
|
0212036000NRG23200620222146163
|
21/06/2022
|
Sarojamma
|
0212036WL0071900
|
Sarojamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924625
|
|
Sarojamma
|
()
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/030050
()
|
0212036000NRG23200620222138647
|
21/06/2022
|
TADAKALA RATHNAMMA
|
0212036WL0071657
|
TADAKALA RATHNAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924615
|
|
TADAKALA RATHNAMMA
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/030053
()
|
0212036000NRG23200620222146165
|
21/06/2022
|
G.Nanjakka
|
0212036WL0071900
|
G.Nanjakka
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924593
|
|
G Nanjakka
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23200620222146166
|
21/06/2022
|
rajasekhar
|
0212036WL0071900
|
rajasekhar
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924604
|
|
rajasekhar
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23200620222146167
|
21/06/2022
|
S.Rajanna
|
0212036WL0071900
|
S.Rajanna
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924577
|
|
S Rajanna
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/030057
()
|
0212036000NRG23200620222138654
|
21/06/2022
|
M Narayanamma
|
0212036WL0071657
|
M Narayanamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924592
|
|
M Narayanamma
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/030057
()
|
0212036000NRG23200620222138653
|
21/06/2022
|
Mallela Muthyalappa
|
0212036WL0071657
|
Mallela Muthyalappa
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924587
|
|
Mallela Muthyalappa
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/030059
()
|
0212036000NRG23200620222146171
|
21/06/2022
|
Lakshmidevi
|
0212036WL0071900
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924609
|
|
Lakshmidevi
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/030060
()
|
0212036000NRG23200620222138655
|
21/06/2022
|
P Ramulamma
|
0212036WL0071657
|
P Ramulamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924613
|
|
P Ramulamma
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/030064
()
|
0212036000NRG23200620222146174
|
21/06/2022
|
T.Anjineyulu
|
0212036WL0071900
|
T.Anjineyulu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924570
|
|
T Anjineyulu
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/030065
()
|
0212036000NRG23200620222146176
|
21/06/2022
|
T GANGAMMA
|
0212036WL0071900
|
T GANGAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924594
|
|
T GANGAMMA
|
()
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/030065
()
|
0212036000NRG23200620222146175
|
21/06/2022
|
TALARI RAMUDU
|
0212036WL0071900
|
TALARI RAMUDU
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924582
|
|
TALARI RAMUDU
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/030072
()
|
0212036000NRG23200620222146179
|
21/06/2022
|
SIGANDI SIVAMMA
|
0212036WL0071900
|
SIGANDI SIVAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924611
|
|
SIGANDI SIVAMMA
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/030072
()
|
0212036000NRG23200620222146178
|
21/06/2022
|
SREENIVASULU
|
0212036WL0071900
|
SREENIVASULU
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924586
|
|
SREENIVASULU
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/030074
()
|
0212036000NRG23200620222138661
|
21/06/2022
|
UPPARA BALA LINGAMMA
|
0212036WL0071657
|
UPPARA BALA LINGAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924575
|
|
UPPARA BALA LINGAMMA
|
()
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/030075
()
|
0212036000NRG23200620222146181
|
21/06/2022
|
J.Arunamma
|
0212036WL0071900
|
J.Arunamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924599
|
|
J Arunamma
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/030075
()
|
0212036000NRG23200620222146180
|
21/06/2022
|
J.Ramalingaiah
|
0212036WL0071900
|
J.Ramalingaiah
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924702
|
|
J Ramalingaiah
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/030084
()
|
0212036000NRG23200620222146184
|
21/06/2022
|
S Raghava
|
0212036WL0071900
|
S Raghava
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924628
|
|
S Raghava
|
()
|
|
69
|
Chenne Kothapalle
|
AP-12-036-003-003/030086
()
|
0212036000NRG23200620222146186
|
21/06/2022
|
GURRAPPAGARI SAVITRAMMA
|
0212036WL0071900
|
GURRAPPAGARI SAVITRAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924605
|
|
GURRAPPAGARI SAVITRAMMA
|
()
|
|
70
|
Chenne Kothapalle
|
AP-12-036-003-003/030086
()
|
0212036000NRG23200620222146185
|
21/06/2022
|
MALLAIAH
|
0212036WL0071900
|
MALLAIAH
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924701
|
|
MALLAIAH
|
()
|
|
71
|
Chenne Kothapalle
|
AP-12-036-003-003/030089
()
|
0212036000NRG23200620222138670
|
21/06/2022
|
Palleppa
|
0212036WL0071657
|
Palleppa
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924583
|
|
Palleppa
|
()
|
|
72
|
Chenne Kothapalle
|
AP-12-036-003-003/030091
()
|
0212036000NRG23200620222138674
|
21/06/2022
|
M Savithramma
|
0212036WL0071657
|
M Savithramma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924578
|
|
M Savithramma
|
()
|
|
73
|
Chenne Kothapalle
|
AP-12-036-003-003/030094
()
|
0212036000NRG23200620222146187
|
21/06/2022
|
CHITRA ESWARAIAH
|
0212036WL0071900
|
CHITRA ESWARAIAH
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924627
|
|
CHITRA ESWARAIAH
|
()
|
|
74
|
Chenne Kothapalle
|
AP-12-036-003-003/030094
()
|
0212036000NRG23200620222146188
|
21/06/2022
|
CHITRA VENKATALAKSHMAMMA
|
0212036WL0071900
|
CHITRA VENKATALAKSHMAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924616
|
|
CHITRA VENKATALAKSHMAMMA
|
()
|
|
75
|
Chenne Kothapalle
|
AP-12-036-003-003/030095
()
|
0212036000NRG23200620222146189
|
21/06/2022
|
Ramulamma
|
0212036WL0071900
|
Ramulamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924588
|
|
Ramulamma
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/030103
()
|
0212036000NRG23200620222138684
|
21/06/2022
|
CHIMALA LAKSHMIDEVI
|
0212036WL0071657
|
CHIMALA LAKSHMIDEVI
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924600
|
|
CHIMALA LAKSHMIDEVI
|
()
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/030105
()
|
0212036000NRG23200620222146193
|
21/06/2022
|
Mutyalamma
|
0212036WL0071900
|
Mutyalamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924610
|
|
Mutyalamma
|
()
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/030108
()
|
0212036000NRG23200620222146194
|
21/06/2022
|
C CHANDRAYUDU
|
0212036WL0071900
|
C CHANDRAYUDU
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924607
|
|
C CHANDRAYUDU
|
()
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/030108
()
|
0212036000NRG23200620222146195
|
21/06/2022
|
C NAGAMANI
|
0212036WL0071900
|
C NAGAMANI
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924595
|
|
C NAGAMANI
|
()
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/030109
()
|
0212036000NRG23200620222146197
|
21/06/2022
|
SIGANDI MUTHYANNA
|
0212036WL0071900
|
SIGANDI MUTHYANNA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924630
|
|
SIGANDI MUTHYANNA
|
()
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/030110
()
|
0212036000NRG23200620222138685
|
21/06/2022
|
CHEEMALA RADHIKA
|
0212036WL0071657
|
CHEEMALA RADHIKA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924612
|
|
CHEEMALA RADHIKA
|
()
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/030112
()
|
0212036000NRG23200620222146198
|
21/06/2022
|
C RAMANJINEYULU
|
0212036WL0071900
|
C RAMANJINEYULU
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924576
|
|
C RAMANJINEYULU
|
()
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/030112
()
|
0212036000NRG23200620222146199
|
21/06/2022
|
CHAPALA MUTHYALAMMA
|
0212036WL0071900
|
CHAPALA MUTHYALAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924624
|
|
CHAPALA MUTHYALAMMA
|
()
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/030127
()
|
0212036000NRG23200620222138691
|
21/06/2022
|
BOYA OBULAMMA
|
0212036WL0071657
|
BOYA OBULAMMA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924620
|
|
BOYA OBULAMMA
|
()
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/030129
()
|
0212036000NRG23200620222146201
|
21/06/2022
|
Triveni
|
0212036WL0071900
|
Triveni
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924623
|
|
Triveni
|
()
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23200620222146203
|
21/06/2022
|
K. Nagabhushana
|
0212036WL0071900
|
K. Nagabhushana
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924568
|
|
K Nagabhushana
|
()
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23200620222146202
|
21/06/2022
|
Nagarjuna
|
0212036WL0071900
|
Nagarjuna
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924644
|
|
Nagarjuna
|
()
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/030132
()
|
0212036000NRG23200620222146206
|
21/06/2022
|
K.chandra sekhar
|
0212036WL0071900
|
K.chandra sekhar
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924579
|
|
K chandra sekhar
|
()
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/030132
()
|
0212036000NRG23200620222146207
|
21/06/2022
|
K.Nagamani
|
0212036WL0071900
|
K.Nagamani
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924585
|
|
K Nagamani
|
()
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/030141
()
|
0212036000NRG23200620222138692
|
21/06/2022
|
Narasamma
|
0212036WL0071657
|
Narasamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924617
|
|
Narasamma
|
()
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/030146
()
|
0212036000NRG23200620222138695
|
21/06/2022
|
Anjineyalu
|
0212036WL0071657
|
Anjineyalu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924618
|
|
Anjineyalu
|
()
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/030146
()
|
0212036000NRG23200620222138696
|
21/06/2022
|
narayanamma
|
0212036WL0071657
|
narayanamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924603
|
|
narayanamma
|
()
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/030150
()
|
0212036000NRG23200620222138700
|
21/06/2022
|
Varalakshmi
|
0212036WL0071657
|
Varalakshmi
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924614
|
|
Varalakshmi
|
()
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/030152
()
|
0212036000NRG23200620222138704
|
21/06/2022
|
K KRISHNA MURTHY
|
0212036WL0071657
|
K KRISHNA MURTHY
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924589
|
|
K KRISHNA MURTHY
|
()
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/030161
()
|
0212036000NRG23200620222146217
|
21/06/2022
|
Suvarna
|
0212036WL0071900
|
Suvarna
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924632
|
|
Suvarna
|
()
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/030164
()
|
0212036000NRG23200620222138711
|
21/06/2022
|
Ramanjineyulu
|
0212036WL0071657
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924634
|
|
Ramanjineyulu
|
()
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23200620222146228
|
21/06/2022
|
MAMATHA
|
0212036WL0071900
|
MAMATHA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924641
|
|
MAMATHA
|
()
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/030186
()
|
0212036000NRG23200620222138726
|
21/06/2022
|
Subramanyam
|
0212036WL0071657
|
Subramanyam
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924580
|
|
Subramanyam
|
()
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/030186
()
|
0212036000NRG23200620222138727
|
21/06/2022
|
Vimala
|
0212036WL0071657
|
Vimala
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924643
|
|
Vimala
|
()
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/100011
()
|
0212036000NRG23200620222138728
|
21/06/2022
|
A MADHUSUDHAN REDDY
|
0212036WL0071657
|
A MADHUSUDHAN REDDY
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924646
|
|
A MADHUSUDHAN REDDY
|
()
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/100011
()
|
0212036000NRG23200620222138729
|
21/06/2022
|
ALAMURU ZAINDAVANI
|
0212036WL0071657
|
ALAMURU ZAINDAVANI
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924645
|
|
ALAMURU ZAINDAVANI
|
()
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/100016
()
|
0212036000NRG23200620222138733
|
21/06/2022
|
ALUMURU JYOTHI
|
0212036WL0071657
|
ALUMURU JYOTHI
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924622
|
|
ALUMURU JYOTHI
|
()
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/100018
()
|
0212036000NRG23200620222145787
|
21/06/2022
|
D.Shobha
|
0212036WL0071893
|
D.Shobha
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924635
|
|
D Shobha
|
()
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/100019
()
|
0212036000NRG23200620222145788
|
21/06/2022
|
E.Dharani
|
0212036WL0071893
|
E.Dharani
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924636
|
|
E Dharani
|
()
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/100032
()
|
0212036000NRG23200620222143728
|
21/06/2022
|
D.Masthan
|
0212036WL0071842
|
D.Masthan
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3342924642
|
|
D Masthan
|
()
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/100032
()
|
0212036000NRG23200620222143727
|
21/06/2022
|
D.Venkatesh
|
0212036WL0071842
|
D.Venkatesh
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3342924574
|
|
D Venkatesh
|
()
|
|
107
|
Chenne Kothapalle
|
AP-12-036-004-004/050560
()
|
0212036000NRG23210620222179694
|
21/06/2022
|
Sandhya
|
0212036WL0073109
|
Sandhya
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3342924693
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111634
|
111634
|
|
|
|
|
|
|
|
|
108
|
Chenne Kothapalle
|
AP-12-036-007-006/010232
()
|
0212036000NRG23200620222143214
|
21/06/2022
|
RAMANNAMMA
|
0212036WL0071834
|
RAMANNAMMA
|
00078
|
CNRB0001779
|
1306
|
1306
|
Processed
|
26/07/2022
|
|
3342924692
|
|
RAMANNAMMA
|
()
|
|
109
|
Chenne Kothapalle
|
AP-12-036-007-006/010445
()
|
0212036000NRG23200620222143215
|
21/06/2022
|
Lakshmamma
|
0212036WL0071834
|
Lakshmamma
|
00078
|
CNRB0001779
|
1306
|
1306
|
Processed
|
26/07/2022
|
|
3342924647
|
|
Lakshmamma
|
()
|
|
110
|
Chenne Kothapalle
|
AP-12-036-007-006/010637
()
|
0212036000NRG23200620222143220
|
21/06/2022
|
Ramesh
|
0212036WL0071834
|
Ramesh
|
00078
|
CNRB0001779
|
1306
|
1306
|
Processed
|
26/07/2022
|
|
3342924709
|
|
Ramesh
|
()
|
|
111
|
Chenne Kothapalle
|
AP-12-036-007-006/011754
()
|
0212036000NRG23200620222143222
|
21/06/2022
|
Lakshmamma
|
0212036WL0071834
|
Lakshmamma
|
00078
|
CNRB0001779
|
1306
|
1306
|
Processed
|
26/07/2022
|
|
3342924648
|
|
Lakshmamma
|
()
|
|
112
|
Chenne Kothapalle
|
AP-12-036-014-010/020158
()
|
0212036000NRG23210620222175125
|
21/06/2022
|
ROOPA
|
0212036WL0072974
|
ROOPA
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924649
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
113
|
Chenne Kothapalle
|
AP-12-036-002-002/010122
()
|
0212036000NRG23210620222160799
|
21/06/2022
|
Narasimhulu
|
0212036WL0072425
|
Narasimhulu
|
00078
|
CNRB0003605
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3342924652
|
|
Narasimhulu
|
()
|
|
114
|
Chenne Kothapalle
|
AP-12-036-002-002/010200
()
|
0212036000NRG23210620222160803
|
21/06/2022
|
Sakamma
|
0212036WL0072425
|
Sakamma
|
00078
|
CNRB0003605
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3342924658
|
|
Sakamma
|
()
|
|
115
|
Chenne Kothapalle
|
AP-12-036-002-002/010229
()
|
0212036000NRG23210620222160805
|
21/06/2022
|
Sarala
|
0212036WL0072425
|
Sarala
|
00078
|
CNRB0003605
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3342924662
|
|
Sarala
|
()
|
|
116
|
Chenne Kothapalle
|
AP-12-036-002-002/010467
()
|
0212036000NRG23210620222160808
|
21/06/2022
|
Alipeera
|
0212036WL0072425
|
Alipeera
|
00078
|
CNRB0003605
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3342924650
|
|
Alipeera
|
()
|
|
117
|
Chenne Kothapalle
|
AP-12-036-002-002/010467
()
|
0212036000NRG23210620222160809
|
21/06/2022
|
Byarbe
|
0212036WL0072425
|
Byarbe
|
00078
|
CNRB0003605
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3342924653
|
|
Byarbe
|
()
|
|
118
|
Chenne Kothapalle
|
AP-12-036-002-002/010539
()
|
0212036000NRG23210620222160813
|
21/06/2022
|
Narasamma
|
0212036WL0072425
|
Narasamma
|
00078
|
CNRB0003605
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3342924655
|
|
Narasamma
|
()
|
|
119
|
Chenne Kothapalle
|
AP-12-036-002-002/010573
()
|
0212036000NRG23210620222155465
|
21/06/2022
|
Nagireddy
|
0212036WL0072284
|
Nagireddy
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924651
|
|
Nagireddy
|
()
|
|
120
|
Chenne Kothapalle
|
AP-12-036-002-002/010574
()
|
0212036000NRG23210620222155467
|
21/06/2022
|
Krishnaveni
|
0212036WL0072284
|
Krishnaveni
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924656
|
|
Krishnaveni
|
()
|
|
121
|
Chenne Kothapalle
|
AP-12-036-002-002/010680
()
|
0212036000NRG23210620222160818
|
21/06/2022
|
VANI
|
0212036WL0072425
|
VANI
|
00078
|
CNRB0003605
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3342924663
|
|
VANI
|
()
|
|
122
|
Chenne Kothapalle
|
AP-12-036-002-002/010805
()
|
0212036000NRG23210620222155469
|
21/06/2022
|
Jayamma
|
0212036WL0072284
|
Jayamma
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924657
|
|
Jayamma
|
()
|
|
123
|
Chenne Kothapalle
|
AP-12-036-002-002/011039
()
|
0212036000NRG23210620222160826
|
21/06/2022
|
Venkatalakshmi
|
0212036WL0072425
|
Venkatalakshmi
|
00078
|
CNRB0003605
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3342924661
|
|
Venkatalakshmi
|
()
|
|
124
|
Chenne Kothapalle
|
AP-12-036-002-002/011041
()
|
0212036000NRG23210620222155473
|
21/06/2022
|
Ramadevi
|
0212036WL0072284
|
Ramadevi
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924664
|
|
Ramadevi
|
()
|
|
125
|
Chenne Kothapalle
|
AP-12-036-002-002/011536
()
|
0212036000NRG23210620222155486
|
21/06/2022
|
peera
|
0212036WL0072284
|
peera
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924659
|
|
peera
|
()
|
|
126
|
Chenne Kothapalle
|
AP-12-036-002-002/011576
()
|
0212036000NRG23210620222155488
|
21/06/2022
|
VASANTH
|
0212036WL0072284
|
VASANTH
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924660
|
|
VASANTH
|
()
|
|
127
|
Chenne Kothapalle
|
AP-12-036-002-002/011577
()
|
0212036000NRG23210620222155490
|
21/06/2022
|
muthyalappa
|
0212036WL0072284
|
muthyalappa
|
00078
|
CNRB0003605
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924654
|
|
muthyalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18507
|
18507
|
|
|
|
|
|
|
|
|
128
|
Chenne Kothapalle
|
AP-12-036-003-003/100033
()
|
0212036000NRG23200620222143729
|
21/06/2022
|
D.Siva kumar
|
0212036WL0071842
|
D.Siva kumar
|
00078
|
CNRB0003734
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3342924670
|
|
D Siva kumar
|
()
|
|
129
|
Chenne Kothapalle
|
AP-12-036-005-004/030006
()
|
0212036000NRG23210620222154298
|
21/06/2022
|
Parvathamma
|
0212036WL0072230
|
Parvathamma
|
00078
|
CNRB0003734
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3342924669
|
|
Parvathamma
|
()
|
|
130
|
Chenne Kothapalle
|
AP-12-036-005-004/030013
()
|
0212036000NRG23210620222154301
|
21/06/2022
|
Venkatalakshmi
|
0212036WL0072230
|
Venkatalakshmi
|
00078
|
CNRB0003734
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3342924668
|
|
Venkatalakshmi
|
()
|
|
131
|
Chenne Kothapalle
|
AP-12-036-005-004/030029
()
|
0212036000NRG23210620222154312
|
21/06/2022
|
Nanjireddy
|
0212036WL0072230
|
Nanjireddy
|
00078
|
CNRB0003734
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3342924666
|
|
Nanjireddy
|
()
|
|
132
|
Chenne Kothapalle
|
AP-12-036-005-004/030083
()
|
0212036000NRG23210620222154314
|
21/06/2022
|
Anjineyulu
|
0212036WL0072230
|
Anjineyulu
|
00078
|
CNRB0003734
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3342924665
|
|
Anjineyulu
|
()
|
|
133
|
Chenne Kothapalle
|
AP-12-036-005-004/030087
()
|
0212036000NRG23210620222154316
|
21/06/2022
|
Jayaramana Reddy
|
0212036WL0072230
|
Jayaramana Reddy
|
00078
|
CNRB0003734
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3342924667
|
|
Jayaramana Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
134
|
Chenne Kothapalle
|
AP-12-036-002-002/010200
()
|
0212036000NRG23210620222160801
|
21/06/2022
|
Chalapathi
|
0212036WL0072425
|
Chalapathi
|
00078
|
CNRB0008550
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3342924671
|
|
Chalapathi
|
()
|
|
135
|
Chenne Kothapalle
|
AP-12-036-002-002/010200
()
|
0212036000NRG23210620222160802
|
21/06/2022
|
Hemalatha
|
0212036WL0072425
|
Hemalatha
|
00078
|
CNRB0008550
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3342924672
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
136
|
Chenne Kothapalle
|
AP-12-036-014-011/010049
()
|
0212036000NRG23210620222175195
|
21/06/2022
|
P CHARAN KUMAR
|
0212036WL0072974
|
P CHARAN KUMAR
|
00089
|
CBIN0284908
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924567
|
|
P CHARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/010243
()
|
0212036000NRG23200620222143798
|
21/06/2022
|
Nandhini
|
0212036WL0071844
|
Nandhini
|
00165
|
IBKL0001795
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924674
|
|
Nandhini
|
()
|
|
138
|
Chenne Kothapalle
|
AP-12-036-003-003/010243
()
|
0212036000NRG23200620222143797
|
21/06/2022
|
shivanna
|
0212036WL0071844
|
shivanna
|
00165
|
IBKL0001795
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3342924673
|
|
shivanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
139
|
Chenne Kothapalle
|
AP-12-036-005-004/030087
()
|
0212036000NRG23210620222154315
|
21/06/2022
|
Lakshmidevi
|
0212036WL0072230
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3342924682
|
|
MRS CHINTHALA LAKSHMIDEVI
|
()
|
|
140
|
Chenne Kothapalle
|
AP-12-036-014-011/010096
()
|
0212036000NRG23210620222175237
|
21/06/2022
|
Gangulayya
|
0212036WL0072974
|
Gangulayya
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924681
|
|
MR GANGULAYYA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
141
|
Chenne Kothapalle
|
AP-12-036-002-002/011595
()
|
0212036000NRG23210620222155491
|
21/06/2022
|
sai nath reddy
|
0212036WL0072284
|
sai nath reddy
|
00415
|
SBIN0000790
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3342924683
|
|
MR SAINATH REDDY BANGARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
142
|
Chenne Kothapalle
|
AP-12-036-014-010/020149
()
|
0212036000NRG23210620222175115
|
21/06/2022
|
Kistappa
|
0212036WL0072974
|
Kistappa
|
00415
|
SBIN0004412
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924684
|
|
MR MEKALA KRISTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
Chenne Kothapalle
|
AP-12-036-003-003/011302
()
|
0212036000NRG23200620222146563
|
21/06/2022
|
Aswartha
|
0212036WL0071913
|
Aswartha
|
00415
|
SBIN0017752
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3342924685
|
|
MR ASWARTHA REDDY PULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
144
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23200620222146227
|
21/06/2022
|
PRASANTH
|
0212036WL0071900
|
PRASANTH
|
00415
|
SBIN0061398
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342924686
|
|
MR URAVALA PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
145
|
Chenne Kothapalle
|
AP-12-036-005-004/030088
()
|
0212036000NRG23210620222154318
|
21/06/2022
|
Premalatha
|
0212036WL0072230
|
Premalatha
|
00468
|
UBIN0812226
|
167
|
167
|
Processed
|
26/07/2022
|
|
3342924689
|
|
Premalatha
|
()
|
|
146
|
Chenne Kothapalle
|
AP-12-036-005-004/030088
()
|
0212036000NRG23210620222154317
|
21/06/2022
|
Visweswara Reddy
|
0212036WL0072230
|
Visweswara Reddy
|
00468
|
UBIN0812226
|
167
|
167
|
Processed
|
26/07/2022
|
|
3342924688
|
|
Visweswara Reddy
|
()
|
|
147
|
Chenne Kothapalle
|
AP-12-036-014-010/020153
()
|
0212036000NRG23210620222175119
|
21/06/2022
|
Raju
|
0212036WL0072974
|
Raju
|
00468
|
UBIN0812226
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342924687
|
|
Raju
|
()
|
|
148
|
Chenne Kothapalle
|
AP-12-036-014-011/010053
()
|
0212036000NRG23210620222175197
|
21/06/2022
|
Gangappa
|
0212036WL0072974
|
Gangappa
|
00468
|
UBIN0812226
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N062202DEAF031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
149
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23200620222143662
|
21/06/2022
|
Lakshmidevi
|
0212036WL0071842
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3342924678
|
|
Lakshmidevi
|
()
|
|
150
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23200620222143661
|
21/06/2022
|
Sreeraamulu
|
0212036WL0071842
|
Sreeraamulu
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3342924677
|
|
Sreeraamulu
|
()
|
|
151
|
Chenne Kothapalle
|
AP-12-036-003-003/011571
()
|
0212036000NRG23200620222146565
|
21/06/2022
|
NARASHIMULU
|
0212036WL0071913
|
NARASHIMULU
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3342924691
|
|
NARASHIMULU
|
()
|
|
152
|
Chenne Kothapalle
|
AP-12-036-003-003/030074
()
|
0212036000NRG23200620222138660
|
21/06/2022
|
U Kadirappa
|
0212036WL0071657
|
U Kadirappa
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342924676
|
|
U Kadirappa
|
()
|
|
153
|
Chenne Kothapalle
|
AP-12-036-003-003/100012
()
|
0212036000NRG23200620222138731
|
21/06/2022
|
Lakshminarasamma
|
0212036WL0071657
|
Lakshminarasamma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342924680
|
|
Lakshminarasamma
|
()
|
|
154
|
Chenne Kothapalle
|
AP-12-036-003-003/100012
()
|
0212036000NRG23200620222138730
|
21/06/2022
|
Lingamaiah
|
0212036WL0071657
|
Lingamaiah
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342924679
|
|
Lingamaiah
|
()
|
|
155
|
Chenne Kothapalle
|
AP-12-036-014-011/010016
()
|
0212036000NRG23210620222175160
|
21/06/2022
|
Mohan
|
0212036WL0072974
|
Mohan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342924675
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188117
|
188117
|
|
|
|
|
|
|
|