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-12-036-004-004/010346 ()
|
0212036000NRG23201220223135595
|
20/12/2022
|
Deepika
|
0212036WL0198549
|
Deepika
|
00019
|
APGB0001028
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861613
|
|
Deepika
|
()
|
2
|
Chenne Kothapalle
|
AP-12-036-004-004/010530 ()
|
0212036000NRG23201220223135448
|
20/12/2022
|
Nagamanemma
|
0212036WL0198532
|
Nagamanemma
|
00019
|
APGB0001028
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861612
|
|
Nagamanemma
|
()
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/010531 ()
|
0212036000NRG23201220223135283
|
20/12/2022
|
sujatha
|
0212036WL0198523
|
sujatha
|
00019
|
APGB0001028
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861614
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-011-008/030487 ()
|
0212036000NRG23201220223134871
|
20/12/2022
|
baarathi
|
0212036WL0198423
|
baarathi
|
00019
|
APGB0001033
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8594861615
|
|
baarathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-011-008/030493 ()
|
0212036000NRG23201220223134904
|
20/12/2022
|
Venkataramudu
|
0212036WL0198434
|
Venkataramudu
|
00019
|
APGB0001035
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8594861616
|
|
Venkataramudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/010228 ()
|
0212036000NRG23201220223135768
|
20/12/2022
|
Kaja
|
0212036WL0198562
|
Kaja
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861617
|
|
Kaja
|
()
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/010228 ()
|
0212036000NRG23201220223135769
|
20/12/2022
|
Patima
|
0212036WL0198562
|
Patima
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861618
|
|
Patima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
8
|
Chenne Kothapalle
|
AP-12-036-007-006/010078 ()
|
0212036000NRG23201220223135865
|
20/12/2022
|
Ramireddy
|
0212036WL0198575
|
Ramireddy
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861597
|
|
Ramireddy
|
()
|
9
|
Chenne Kothapalle
|
AP-12-036-007-006/010091 ()
|
0212036000NRG23201220223135839
|
20/12/2022
|
Kadhirappa
|
0212036WL0198569
|
Kadhirappa
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861605
|
|
Kadhirappa
|
()
|
10
|
Chenne Kothapalle
|
AP-12-036-007-006/010112 ()
|
0212036000NRG23201220223134968
|
20/12/2022
|
Anjineyulu
|
0212036WL0198448
|
Anjineyulu
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861584
|
|
Anjineyulu
|
()
|
11
|
Chenne Kothapalle
|
AP-12-036-007-006/010112 ()
|
0212036000NRG23201220223134969
|
20/12/2022
|
Nagamma
|
0212036WL0198448
|
Nagamma
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861609
|
|
Nagamma
|
()
|
12
|
Chenne Kothapalle
|
AP-12-036-007-006/010133 ()
|
0212036000NRG23201220223135859
|
20/12/2022
|
Anjinamma
|
0212036WL0198572
|
Anjinamma
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861604
|
|
Anjinamma
|
()
|
13
|
Chenne Kothapalle
|
AP-12-036-007-006/010133 ()
|
0212036000NRG23201220223135860
|
20/12/2022
|
Umadevi
|
0212036WL0198572
|
Umadevi
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861592
|
|
Umadevi
|
()
|
14
|
Chenne Kothapalle
|
AP-12-036-007-006/010147 ()
|
0212036000NRG23201220223135248
|
20/12/2022
|
Sridevi
|
0212036WL0198522
|
Sridevi
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861579
|
|
Sridevi
|
()
|
15
|
Chenne Kothapalle
|
AP-12-036-007-006/010157 ()
|
0212036000NRG23201220223135747
|
20/12/2022
|
Balachandra
|
0212036WL0198559
|
Balachandra
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861588
|
|
Balachandra
|
()
|
16
|
Chenne Kothapalle
|
AP-12-036-007-006/010157 ()
|
0212036000NRG23201220223135746
|
20/12/2022
|
Venkata Lakshmi
|
0212036WL0198559
|
Venkata Lakshmi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861580
|
|
Venkata Lakshmi
|
()
|
17
|
Chenne Kothapalle
|
AP-12-036-007-006/010174 ()
|
0212036000NRG23201220223135061
|
20/12/2022
|
Kasamma
|
0212036WL0198471
|
Kasamma
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861611
|
|
Kasamma
|
()
|
18
|
Chenne Kothapalle
|
AP-12-036-007-006/010174 ()
|
0212036000NRG23201220223135060
|
20/12/2022
|
Narasimhudu
|
0212036WL0198471
|
Narasimhudu
|
00078
|
CNRB0001779
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8594861601
|
|
Narasimhudu
|
()
|
19
|
Chenne Kothapalle
|
AP-12-036-007-006/010179 ()
|
0212036000NRG23201220223135870
|
20/12/2022
|
Ramesh
|
0212036WL0198578
|
Ramesh
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861606
|
|
Ramesh
|
()
|
20
|
Chenne Kothapalle
|
AP-12-036-007-006/010181 ()
|
0212036000NRG23201220223135153
|
20/12/2022
|
Ramadevi
|
0212036WL0198496
|
Ramadevi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861608
|
|
Ramadevi
|
()
|
21
|
Chenne Kothapalle
|
AP-12-036-007-006/010181 ()
|
0212036000NRG23201220223135154
|
20/12/2022
|
Shenkara
|
0212036WL0198496
|
Shenkara
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861598
|
|
Shenkara
|
()
|
22
|
Chenne Kothapalle
|
AP-12-036-007-006/010348 ()
|
0212036000NRG23201220223135426
|
20/12/2022
|
Nagarthnamma
|
0212036WL0198530
|
Nagarthnamma
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861602
|
|
Nagarthnamma
|
()
|
23
|
Chenne Kothapalle
|
AP-12-036-007-006/010348 ()
|
0212036000NRG23201220223135425
|
20/12/2022
|
Narasimhulu
|
0212036WL0198530
|
Narasimhulu
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861619
|
|
Narasimhulu
|
()
|
24
|
Chenne Kothapalle
|
AP-12-036-007-006/010430 ()
|
0212036000NRG23201220223134988
|
20/12/2022
|
Anjineyulu
|
0212036WL0198454
|
Anjineyulu
|
00078
|
CNRB0001779
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8594861621
|
|
Anjineyulu
|
()
|
25
|
Chenne Kothapalle
|
AP-12-036-007-006/010667 ()
|
0212036000NRG23201220223135005
|
20/12/2022
|
Ramakrisnareddi
|
0212036WL0198464
|
Ramakrisnareddi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861620
|
|
Ramakrisnareddi
|
()
|
26
|
Chenne Kothapalle
|
AP-12-036-007-006/010667 ()
|
0212036000NRG23201220223135006
|
20/12/2022
|
Suguna
|
0212036WL0198464
|
Suguna
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861551
|
|
Suguna
|
()
|
27
|
Chenne Kothapalle
|
AP-12-036-007-006/010680 ()
|
0212036000NRG23201220223135749
|
20/12/2022
|
Girija
|
0212036WL0198560
|
Girija
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861590
|
|
Girija
|
()
|
28
|
Chenne Kothapalle
|
AP-12-036-007-006/010680 ()
|
0212036000NRG23201220223135748
|
20/12/2022
|
Umasankar
|
0212036WL0198560
|
Umasankar
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861603
|
|
Umasankar
|
()
|
29
|
Chenne Kothapalle
|
AP-12-036-007-006/010936 ()
|
0212036000NRG23201220223135136
|
20/12/2022
|
Ananda Prasad
|
0212036WL0198487
|
Ananda Prasad
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861582
|
|
Ananda Prasad
|
()
|
30
|
Chenne Kothapalle
|
AP-12-036-007-006/010936 ()
|
0212036000NRG23201220223135137
|
20/12/2022
|
Meenakshi
|
0212036WL0198487
|
Meenakshi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861591
|
|
Meenakshi
|
()
|
31
|
Chenne Kothapalle
|
AP-12-036-007-006/010964 ()
|
0212036000NRG23201220223134966
|
20/12/2022
|
SANDHAYARANI
|
0212036WL0198446
|
SANDHAYARANI
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861571
|
|
SANDHAYARANI
|
()
|
32
|
Chenne Kothapalle
|
AP-12-036-007-006/011274 ()
|
0212036000NRG23201220223135875
|
20/12/2022
|
Sudhamani
|
0212036WL0198580
|
Sudhamani
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861567
|
|
Sudhamani
|
()
|
33
|
Chenne Kothapalle
|
AP-12-036-007-006/011478 ()
|
0212036000NRG23201220223135872
|
20/12/2022
|
Raju
|
0212036WL0198579
|
Raju
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861595
|
|
Raju
|
()
|
34
|
Chenne Kothapalle
|
AP-12-036-007-006/011538 ()
|
0212036000NRG23201220223135227
|
20/12/2022
|
Ramanjinamma
|
0212036WL0198519
|
Ramanjinamma
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861586
|
|
Ramanjinamma
|
()
|
35
|
Chenne Kothapalle
|
AP-12-036-007-006/011562 ()
|
0212036000NRG23201220223134996
|
20/12/2022
|
Naresh
|
0212036WL0198458
|
Naresh
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861575
|
|
Naresh
|
()
|
36
|
Chenne Kothapalle
|
AP-12-036-007-006/011609 ()
|
0212036000NRG23201220223135130
|
20/12/2022
|
Aseen
|
0212036WL0198484
|
Aseen
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861607
|
|
Aseen
|
()
|
37
|
Chenne Kothapalle
|
AP-12-036-007-006/011609 ()
|
0212036000NRG23201220223135131
|
20/12/2022
|
Shakina
|
0212036WL0198484
|
Shakina
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861553
|
|
Shakina
|
()
|
38
|
Chenne Kothapalle
|
AP-12-036-007-006/011612 ()
|
0212036000NRG23201220223135148
|
20/12/2022
|
Reshma
|
0212036WL0198492
|
Reshma
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861587
|
|
Reshma
|
()
|
39
|
Chenne Kothapalle
|
AP-12-036-007-006/011612 ()
|
0212036000NRG23201220223135147
|
20/12/2022
|
Shekunni
|
0212036WL0198492
|
Shekunni
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861600
|
|
Shekunni
|
()
|
40
|
Chenne Kothapalle
|
AP-12-036-007-006/011614 ()
|
0212036000NRG23201220223135126
|
20/12/2022
|
Prasad
|
0212036WL0198482
|
Prasad
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861578
|
|
Prasad
|
()
|
41
|
Chenne Kothapalle
|
AP-12-036-007-006/011621 ()
|
0212036000NRG23201220223135832
|
20/12/2022
|
Aruna
|
0212036WL0198565
|
Aruna
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861552
|
|
Aruna
|
()
|
42
|
Chenne Kothapalle
|
AP-12-036-007-006/011621 ()
|
0212036000NRG23201220223135831
|
20/12/2022
|
Murali
|
0212036WL0198565
|
Murali
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861550
|
|
Murali
|
()
|
43
|
Chenne Kothapalle
|
AP-12-036-007-006/011629 ()
|
0212036000NRG23201220223134886
|
20/12/2022
|
Jyothi
|
0212036WL0198428
|
Jyothi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861596
|
|
Jyothi
|
()
|
44
|
Chenne Kothapalle
|
AP-12-036-007-006/011643 ()
|
0212036000NRG23201220223135828
|
20/12/2022
|
Obulapathi
|
0212036WL0198563
|
Obulapathi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861574
|
|
Obulapathi
|
()
|
45
|
Chenne Kothapalle
|
AP-12-036-007-006/011643 ()
|
0212036000NRG23201220223135829
|
20/12/2022
|
Yamuna
|
0212036WL0198563
|
Yamuna
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861573
|
|
Yamuna
|
()
|
46
|
Chenne Kothapalle
|
AP-12-036-007-006/011669 ()
|
0212036000NRG23201220223135835
|
20/12/2022
|
lakshmi
|
0212036WL0198567
|
lakshmi
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861594
|
|
lakshmi
|
()
|
47
|
Chenne Kothapalle
|
AP-12-036-007-006/011669 ()
|
0212036000NRG23201220223135836
|
20/12/2022
|
OBILESU
|
0212036WL0198567
|
OBILESU
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861581
|
|
OBILESU
|
()
|
48
|
Chenne Kothapalle
|
AP-12-036-007-006/011678 ()
|
0212036000NRG23201220223135000
|
20/12/2022
|
RAMANNAMMA
|
0212036WL0198461
|
RAMANNAMMA
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861610
|
|
RAMANNAMMA
|
()
|
49
|
Chenne Kothapalle
|
AP-12-036-007-006/011685 ()
|
0212036000NRG23201220223135861
|
20/12/2022
|
prameela
|
0212036WL0198573
|
prameela
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861566
|
|
prameela
|
()
|
50
|
Chenne Kothapalle
|
AP-12-036-007-006/011691 ()
|
0212036000NRG23201220223135744
|
20/12/2022
|
anand
|
0212036WL0198558
|
anand
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861577
|
|
anand
|
()
|
51
|
Chenne Kothapalle
|
AP-12-036-007-006/011691 ()
|
0212036000NRG23201220223135745
|
20/12/2022
|
SAROJA
|
0212036WL0198558
|
SAROJA
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861589
|
|
SAROJA
|
()
|
52
|
Chenne Kothapalle
|
AP-12-036-007-006/011714 ()
|
0212036000NRG23201220223135834
|
20/12/2022
|
SWAPNA
|
0212036WL0198566
|
SWAPNA
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861593
|
|
SWAPNA
|
()
|
53
|
Chenne Kothapalle
|
AP-12-036-007-006/011714 ()
|
0212036000NRG23201220223135833
|
20/12/2022
|
upendra
|
0212036WL0198566
|
upendra
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861568
|
|
upendra
|
()
|
54
|
Chenne Kothapalle
|
AP-12-036-007-006/011747 ()
|
0212036000NRG23201220223135424
|
20/12/2022
|
girija
|
0212036WL0198529
|
girija
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861570
|
|
girija
|
()
|
55
|
Chenne Kothapalle
|
AP-12-036-007-006/011757 ()
|
0212036000NRG23201220223135009
|
20/12/2022
|
Varalakshmi
|
0212036WL0198466
|
Varalakshmi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861585
|
|
Varalakshmi
|
()
|
56
|
Chenne Kothapalle
|
AP-12-036-007-006/011767 ()
|
0212036000NRG23201220223135140
|
20/12/2022
|
vasavi
|
0212036WL0198490
|
vasavi
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861576
|
|
vasavi
|
()
|
57
|
Chenne Kothapalle
|
AP-12-036-007-006/011779 ()
|
0212036000NRG23201220223135830
|
20/12/2022
|
SRAVANIKUMARI
|
0212036WL0198564
|
SRAVANIKUMARI
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861569
|
|
SRAVANIKUMARI
|
()
|
58
|
Chenne Kothapalle
|
AP-12-036-007-006/011836 ()
|
0212036000NRG23201220223135842
|
20/12/2022
|
anusuyamma
|
0212036WL0198570
|
anusuyamma
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861599
|
|
anusuyamma
|
()
|
59
|
Chenne Kothapalle
|
AP-12-036-007-006/011837 ()
|
0212036000NRG23201220223135186
|
20/12/2022
|
chandrakala
|
0212036WL0198514
|
chandrakala
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861572
|
|
chandrakala
|
()
|
60
|
Chenne Kothapalle
|
AP-12-036-007-006/011843 ()
|
0212036000NRG23201220223135225
|
20/12/2022
|
amrutamma
|
0212036WL0198518
|
amrutamma
|
00078
|
CNRB0001779
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861583
|
|
amrutamma
|
()
|
61
|
Chenne Kothapalle
|
AP-12-036-007-006/011858 ()
|
0212036000NRG23201220223135750
|
20/12/2022
|
narayanamma
|
0212036WL0198561
|
narayanamma
|
00078
|
CNRB0001779
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861554
|
|
narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177330
|
177330
|
|
|
|
|
|
|
|
62
|
Chenne Kothapalle
|
AP-12-036-004-004/010013 ()
|
0212036000NRG23201220223135429
|
20/12/2022
|
Gouramma
|
0212036WL0198532
|
Gouramma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861444
|
|
Gouramma
|
()
|
63
|
Chenne Kothapalle
|
AP-12-036-004-004/010030 ()
|
0212036000NRG23201220223135252
|
20/12/2022
|
Gangadhara
|
0212036WL0198523
|
Gangadhara
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861442
|
|
Gangadhara
|
()
|
64
|
Chenne Kothapalle
|
AP-12-036-004-004/010030 ()
|
0212036000NRG23201220223135251
|
20/12/2022
|
naagaratnamma
|
0212036WL0198523
|
naagaratnamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861485
|
|
naagaratnamma
|
()
|
65
|
Chenne Kothapalle
|
AP-12-036-004-004/010030 ()
|
0212036000NRG23201220223135250
|
20/12/2022
|
Pullamma
|
0212036WL0198523
|
Pullamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861530
|
|
Pullamma
|
()
|
66
|
Chenne Kothapalle
|
AP-12-036-004-004/010036 ()
|
0212036000NRG23201220223135253
|
20/12/2022
|
Kamalamma
|
0212036WL0198523
|
Kamalamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861450
|
|
Kamalamma
|
()
|
67
|
Chenne Kothapalle
|
AP-12-036-004-004/010036 ()
|
0212036000NRG23201220223135254
|
20/12/2022
|
Murali
|
0212036WL0198523
|
Murali
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861527
|
|
Murali
|
()
|
68
|
Chenne Kothapalle
|
AP-12-036-004-004/010037 ()
|
0212036000NRG23201220223135432
|
20/12/2022
|
Maruti
|
0212036WL0198532
|
Maruti
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861518
|
|
Maruti
|
()
|
69
|
Chenne Kothapalle
|
AP-12-036-004-004/010037 ()
|
0212036000NRG23201220223135431
|
20/12/2022
|
Sunita
|
0212036WL0198532
|
Sunita
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861504
|
|
Sunita
|
()
|
70
|
Chenne Kothapalle
|
AP-12-036-004-004/010038 ()
|
0212036000NRG23201220223135433
|
20/12/2022
|
Ramaakanth
|
0212036WL0198532
|
Ramaakanth
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861557
|
|
Ramaakanth
|
()
|
71
|
Chenne Kothapalle
|
AP-12-036-004-004/010042 ()
|
0212036000NRG23201220223135572
|
20/12/2022
|
Chowdamma
|
0212036WL0198549
|
Chowdamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861565
|
|
Chowdamma
|
()
|
72
|
Chenne Kothapalle
|
AP-12-036-004-004/010042 ()
|
0212036000NRG23201220223135574
|
20/12/2022
|
Sravani
|
0212036WL0198549
|
Sravani
|
00078
|
CNRB0003734
|
480
|
480
|
Processed
|
08/02/2023
|
|
8594861488
|
|
Sravani
|
()
|
73
|
Chenne Kothapalle
|
AP-12-036-004-004/010071 ()
|
0212036000NRG23201220223135581
|
20/12/2022
|
Nagendra
|
0212036WL0198549
|
Nagendra
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861455
|
|
Nagendra
|
()
|
74
|
Chenne Kothapalle
|
AP-12-036-004-004/010084 ()
|
0212036000NRG23201220223135756
|
20/12/2022
|
Obilesu
|
0212036WL0198562
|
Obilesu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861437
|
|
Obilesu
|
()
|
75
|
Chenne Kothapalle
|
AP-12-036-004-004/010084 ()
|
0212036000NRG23201220223135755
|
20/12/2022
|
Obulamma
|
0212036WL0198562
|
Obulamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861546
|
|
Obulamma
|
()
|
76
|
Chenne Kothapalle
|
AP-12-036-004-004/010098 ()
|
0212036000NRG23201220223135583
|
20/12/2022
|
Gangaadhara
|
0212036WL0198549
|
Gangaadhara
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861413
|
|
Gangaadhara
|
()
|
77
|
Chenne Kothapalle
|
AP-12-036-004-004/010119 ()
|
0212036000NRG23201220223135584
|
20/12/2022
|
Dhanalakshmi
|
0212036WL0198549
|
Dhanalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861399
|
|
Dhanalakshmi
|
()
|
78
|
Chenne Kothapalle
|
AP-12-036-004-004/010119 ()
|
0212036000NRG23201220223135585
|
20/12/2022
|
Mallikarjunareddy
|
0212036WL0198549
|
Mallikarjunareddy
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861520
|
|
Mallikarjunareddy
|
()
|
79
|
Chenne Kothapalle
|
AP-12-036-004-004/010124 ()
|
0212036000NRG23201220223135586
|
20/12/2022
|
Pavankumar
|
0212036WL0198549
|
Pavankumar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861461
|
|
Pavankumar
|
()
|
80
|
Chenne Kothapalle
|
AP-12-036-004-004/010124 ()
|
0212036000NRG23201220223135587
|
20/12/2022
|
Varalakshmi
|
0212036WL0198549
|
Varalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861463
|
|
Varalakshmi
|
()
|
81
|
Chenne Kothapalle
|
AP-12-036-004-004/010131 ()
|
0212036000NRG23201220223135588
|
20/12/2022
|
Lingappa
|
0212036WL0198549
|
Lingappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861564
|
|
Lingappa
|
()
|
82
|
Chenne Kothapalle
|
AP-12-036-004-004/010131 ()
|
0212036000NRG23201220223135589
|
20/12/2022
|
Nagaratnamma
|
0212036WL0198549
|
Nagaratnamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861479
|
|
Nagaratnamma
|
()
|
83
|
Chenne Kothapalle
|
AP-12-036-004-004/010133 ()
|
0212036000NRG23201220223135258
|
20/12/2022
|
Kumar
|
0212036WL0198523
|
Kumar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Rejected
|
08/02/2023
|
|
8594861648
|
Account closed
|
|
|
84
|
Chenne Kothapalle
|
AP-12-036-004-004/010133 ()
|
0212036000NRG23201220223135257
|
20/12/2022
|
Rangamma
|
0212036WL0198523
|
Rangamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861528
|
|
Rangamma
|
()
|
85
|
Chenne Kothapalle
|
AP-12-036-004-004/010133 ()
|
0212036000NRG23201220223135256
|
20/12/2022
|
Subbarayudu
|
0212036WL0198523
|
Subbarayudu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861560
|
|
Subbarayudu
|
()
|
86
|
Chenne Kothapalle
|
AP-12-036-004-004/010155 ()
|
0212036000NRG23201220223135758
|
20/12/2022
|
Gangadhar
|
0212036WL0198562
|
Gangadhar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861434
|
|
Gangadhar
|
()
|
87
|
Chenne Kothapalle
|
AP-12-036-004-004/010155 ()
|
0212036000NRG23201220223135757
|
20/12/2022
|
Sarojamma
|
0212036WL0198562
|
Sarojamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861400
|
|
Sarojamma
|
()
|
88
|
Chenne Kothapalle
|
AP-12-036-004-004/010183 ()
|
0212036000NRG23201220223135259
|
20/12/2022
|
Prabhavati
|
0212036WL0198523
|
Prabhavati
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861522
|
|
Prabhavati
|
()
|
89
|
Chenne Kothapalle
|
AP-12-036-004-004/010194 ()
|
0212036000NRG23201220223135762
|
20/12/2022
|
Nagaraju
|
0212036WL0198562
|
Nagaraju
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861640
|
|
Nagaraju
|
()
|
90
|
Chenne Kothapalle
|
AP-12-036-004-004/010194 ()
|
0212036000NRG23201220223135761
|
20/12/2022
|
Peddakka
|
0212036WL0198562
|
Peddakka
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861544
|
|
Peddakka
|
()
|
91
|
Chenne Kothapalle
|
AP-12-036-004-004/010199 ()
|
0212036000NRG23201220223135763
|
20/12/2022
|
Narayanamma
|
0212036WL0198562
|
Narayanamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861492
|
|
Narayanamma
|
()
|
92
|
Chenne Kothapalle
|
AP-12-036-004-004/010201 ()
|
0212036000NRG23201220223135766
|
20/12/2022
|
Potalayya
|
0212036WL0198562
|
Potalayya
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861424
|
|
Potalayya
|
()
|
93
|
Chenne Kothapalle
|
AP-12-036-004-004/010222 ()
|
0212036000NRG23201220223135437
|
20/12/2022
|
Ciranjivi
|
0212036WL0198532
|
Ciranjivi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861449
|
|
Ciranjivi
|
()
|
94
|
Chenne Kothapalle
|
AP-12-036-004-004/010222 ()
|
0212036000NRG23201220223135436
|
20/12/2022
|
Sailaja
|
0212036WL0198532
|
Sailaja
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861410
|
|
Sailaja
|
()
|
95
|
Chenne Kothapalle
|
AP-12-036-004-004/010227 ()
|
0212036000NRG23201220223135591
|
20/12/2022
|
Obulamma
|
0212036WL0198549
|
Obulamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861515
|
|
Obulamma
|
()
|
96
|
Chenne Kothapalle
|
AP-12-036-004-004/010228 ()
|
0212036000NRG23201220223135767
|
20/12/2022
|
Mabunni
|
0212036WL0198562
|
Mabunni
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861476
|
|
Mabunni
|
()
|
97
|
Chenne Kothapalle
|
AP-12-036-004-004/010228 ()
|
0212036000NRG23201220223135770
|
20/12/2022
|
Rahammad
|
0212036WL0198562
|
Rahammad
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861650
|
|
Rahammad
|
()
|
98
|
Chenne Kothapalle
|
AP-12-036-004-004/010302 ()
|
0212036000NRG23201220223135261
|
20/12/2022
|
Venkatanarayanamma
|
0212036WL0198523
|
Venkatanarayanamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861502
|
|
Venkatanarayanamma
|
()
|
99
|
Chenne Kothapalle
|
AP-12-036-004-004/010312 ()
|
0212036000NRG23201220223135265
|
20/12/2022
|
Narayanappa
|
0212036WL0198523
|
Narayanappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861562
|
|
Narayanappa
|
()
|
100
|
Chenne Kothapalle
|
AP-12-036-004-004/010312 ()
|
0212036000NRG23201220223135264
|
20/12/2022
|
Venkatalakshmi
|
0212036WL0198523
|
Venkatalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861498
|
|
Venkatalakshmi
|
()
|
101
|
Chenne Kothapalle
|
AP-12-036-004-004/010332 ()
|
0212036000NRG23201220223135438
|
20/12/2022
|
Potulayya
|
0212036WL0198532
|
Potulayya
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861429
|
|
Potulayya
|
()
|
102
|
Chenne Kothapalle
|
AP-12-036-004-004/010336 ()
|
0212036000NRG23201220223135439
|
20/12/2022
|
Lakshmidevi
|
0212036WL0198532
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861482
|
|
Lakshmidevi
|
()
|
103
|
Chenne Kothapalle
|
AP-12-036-004-004/010346 ()
|
0212036000NRG23201220223135593
|
20/12/2022
|
Nagamani
|
0212036WL0198549
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861467
|
|
Nagamani
|
()
|
104
|
Chenne Kothapalle
|
AP-12-036-004-004/010346 ()
|
0212036000NRG23201220223135592
|
20/12/2022
|
Potulaiah
|
0212036WL0198549
|
Potulaiah
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861516
|
|
Potulaiah
|
()
|
105
|
Chenne Kothapalle
|
AP-12-036-004-004/010367 ()
|
0212036000NRG23201220223135776
|
20/12/2022
|
Venkatamma
|
0212036WL0198562
|
Venkatamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861407
|
|
Venkatamma
|
()
|
106
|
Chenne Kothapalle
|
AP-12-036-004-004/010379 ()
|
0212036000NRG23201220223135777
|
20/12/2022
|
Nagendra
|
0212036WL0198562
|
Nagendra
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861559
|
|
Nagendra
|
()
|
107
|
Chenne Kothapalle
|
AP-12-036-004-004/010388 ()
|
0212036000NRG23201220223135778
|
20/12/2022
|
ademma
|
0212036WL0198562
|
ademma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861489
|
|
ademma
|
()
|
108
|
Chenne Kothapalle
|
AP-12-036-004-004/010394 ()
|
0212036000NRG23201220223135596
|
20/12/2022
|
harish
|
0212036WL0198549
|
harish
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861477
|
|
harish
|
()
|
109
|
Chenne Kothapalle
|
AP-12-036-004-004/010397 ()
|
0212036000NRG23201220223135443
|
20/12/2022
|
bhargav
|
0212036WL0198532
|
bhargav
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861649
|
|
bhargav
|
()
|
110
|
Chenne Kothapalle
|
AP-12-036-004-004/010426 ()
|
0212036000NRG23201220223135274
|
20/12/2022
|
ranganath
|
0212036WL0198523
|
ranganath
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861445
|
|
ranganath
|
()
|
111
|
Chenne Kothapalle
|
AP-12-036-004-004/010426 ()
|
0212036000NRG23201220223135275
|
20/12/2022
|
Thulasi
|
0212036WL0198523
|
Thulasi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861646
|
|
Thulasi
|
()
|
112
|
Chenne Kothapalle
|
AP-12-036-004-004/010434 ()
|
0212036000NRG23201220223135277
|
20/12/2022
|
narappa
|
0212036WL0198523
|
narappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861556
|
|
narappa
|
()
|
113
|
Chenne Kothapalle
|
AP-12-036-004-004/010457 ()
|
0212036000NRG23201220223135598
|
20/12/2022
|
Jayabharati
|
0212036WL0198549
|
Jayabharati
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861412
|
|
Jayabharati
|
()
|
114
|
Chenne Kothapalle
|
AP-12-036-004-004/010457 ()
|
0212036000NRG23201220223135599
|
20/12/2022
|
Nagaraju
|
0212036WL0198549
|
Nagaraju
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861452
|
|
Nagaraju
|
()
|
115
|
Chenne Kothapalle
|
AP-12-036-004-004/010458 ()
|
0212036000NRG23201220223135444
|
20/12/2022
|
Gangadhar
|
0212036WL0198532
|
Gangadhar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861414
|
|
Gangadhar
|
()
|
116
|
Chenne Kothapalle
|
AP-12-036-004-004/010458 ()
|
0212036000NRG23201220223135445
|
20/12/2022
|
Thriveni
|
0212036WL0198532
|
Thriveni
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861411
|
|
Thriveni
|
()
|
117
|
Chenne Kothapalle
|
AP-12-036-004-004/010464 ()
|
0212036000NRG23201220223135601
|
20/12/2022
|
Akkamma
|
0212036WL0198549
|
Akkamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861486
|
|
Akkamma
|
()
|
118
|
Chenne Kothapalle
|
AP-12-036-004-004/010464 ()
|
0212036000NRG23201220223135600
|
20/12/2022
|
Kristappa
|
0212036WL0198549
|
Kristappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861511
|
|
Kristappa
|
()
|
119
|
Chenne Kothapalle
|
AP-12-036-004-004/010466 ()
|
0212036000NRG23201220223135603
|
20/12/2022
|
triveni
|
0212036WL0198549
|
triveni
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861433
|
|
triveni
|
()
|
120
|
Chenne Kothapalle
|
AP-12-036-004-004/010468 ()
|
0212036000NRG23201220223135605
|
20/12/2022
|
Dinesh
|
0212036WL0198549
|
Dinesh
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861487
|
|
Dinesh
|
()
|
121
|
Chenne Kothapalle
|
AP-12-036-004-004/010468 ()
|
0212036000NRG23201220223135604
|
20/12/2022
|
Nagamani
|
0212036WL0198549
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861478
|
|
Nagamani
|
()
|
122
|
Chenne Kothapalle
|
AP-12-036-004-004/010470 ()
|
0212036000NRG23201220223135607
|
20/12/2022
|
Nagamani
|
0212036WL0198549
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861430
|
|
Nagamani
|
()
|
123
|
Chenne Kothapalle
|
AP-12-036-004-004/010471 ()
|
0212036000NRG23201220223135608
|
20/12/2022
|
Adinarayana
|
0212036WL0198549
|
Adinarayana
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861473
|
|
Adinarayana
|
()
|
124
|
Chenne Kothapalle
|
AP-12-036-004-004/010471 ()
|
0212036000NRG23201220223135609
|
20/12/2022
|
Pavithra sagar
|
0212036WL0198549
|
Pavithra sagar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861460
|
|
Pavithra sagar
|
()
|
125
|
Chenne Kothapalle
|
AP-12-036-004-004/010480 ()
|
0212036000NRG23201220223135611
|
20/12/2022
|
Aruna
|
0212036WL0198549
|
Aruna
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861462
|
|
Aruna
|
()
|
126
|
Chenne Kothapalle
|
AP-12-036-004-004/010480 ()
|
0212036000NRG23201220223135610
|
20/12/2022
|
Naresh
|
0212036WL0198549
|
Naresh
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861438
|
|
Naresh
|
()
|
127
|
Chenne Kothapalle
|
AP-12-036-004-004/010482 ()
|
0212036000NRG23201220223135279
|
20/12/2022
|
Rajyalakshmi
|
0212036WL0198523
|
Rajyalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861427
|
|
Rajyalakshmi
|
()
|
128
|
Chenne Kothapalle
|
AP-12-036-004-004/010482 ()
|
0212036000NRG23201220223135278
|
20/12/2022
|
Tejendra
|
0212036WL0198523
|
Tejendra
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861456
|
|
Tejendra
|
()
|
129
|
Chenne Kothapalle
|
AP-12-036-004-004/010485 ()
|
0212036000NRG23201220223135281
|
20/12/2022
|
Nagalakshmamma
|
0212036WL0198523
|
Nagalakshmamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861470
|
|
Nagalakshmamma
|
()
|
130
|
Chenne Kothapalle
|
AP-12-036-004-004/010485 ()
|
0212036000NRG23201220223135280
|
20/12/2022
|
Pothulayya
|
0212036WL0198523
|
Pothulayya
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861496
|
|
Pothulayya
|
()
|
131
|
Chenne Kothapalle
|
AP-12-036-004-004/010496 ()
|
0212036000NRG23201220223135786
|
20/12/2022
|
NAGAVENI
|
0212036WL0198562
|
NAGAVENI
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861642
|
|
NAGAVENI
|
()
|
132
|
Chenne Kothapalle
|
AP-12-036-004-004/010496 ()
|
0212036000NRG23201220223135785
|
20/12/2022
|
SURYANARAYANA
|
0212036WL0198562
|
SURYANARAYANA
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861401
|
|
SURYANARAYANA
|
()
|
133
|
Chenne Kothapalle
|
AP-12-036-004-004/010500 ()
|
0212036000NRG23201220223135789
|
20/12/2022
|
Nallappa
|
0212036WL0198562
|
Nallappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861499
|
|
Nallappa
|
()
|
134
|
Chenne Kothapalle
|
AP-12-036-004-004/010500 ()
|
0212036000NRG23201220223135790
|
20/12/2022
|
narasamma
|
0212036WL0198562
|
narasamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861501
|
|
narasamma
|
()
|
135
|
Chenne Kothapalle
|
AP-12-036-004-004/010501 ()
|
0212036000NRG23201220223135791
|
20/12/2022
|
anjaneyulu
|
0212036WL0198562
|
anjaneyulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861406
|
|
anjaneyulu
|
()
|
136
|
Chenne Kothapalle
|
AP-12-036-004-004/010501 ()
|
0212036000NRG23201220223135792
|
20/12/2022
|
sarswathi
|
0212036WL0198562
|
sarswathi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861466
|
|
sarswathi
|
()
|
137
|
Chenne Kothapalle
|
AP-12-036-004-004/010506 ()
|
0212036000NRG23201220223135793
|
20/12/2022
|
raamanjinamma
|
0212036WL0198562
|
raamanjinamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861459
|
|
raamanjinamma
|
()
|
138
|
Chenne Kothapalle
|
AP-12-036-004-004/010539 ()
|
0212036000NRG23201220223135450
|
20/12/2022
|
Naramma
|
0212036WL0198532
|
Naramma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861441
|
|
Naramma
|
()
|
139
|
Chenne Kothapalle
|
AP-12-036-004-004/010554 ()
|
0212036000NRG23201220223135615
|
20/12/2022
|
Radhika
|
0212036WL0198549
|
Radhika
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861453
|
|
Radhika
|
()
|
140
|
Chenne Kothapalle
|
AP-12-036-004-004/010554 ()
|
0212036000NRG23201220223135614
|
20/12/2022
|
Suryanarayana Reddy
|
0212036WL0198549
|
Suryanarayana Reddy
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861548
|
|
Suryanarayana Reddy
|
()
|
141
|
Chenne Kothapalle
|
AP-12-036-004-004/050017 ()
|
0212036000NRG23201220223135794
|
20/12/2022
|
Lingamaiah
|
0212036WL0198562
|
Lingamaiah
|
00078
|
CNRB0003734
|
1200
|
1200
|
Rejected
|
08/02/2023
|
|
8594861403
|
Account closed
|
|
|
142
|
Chenne Kothapalle
|
AP-12-036-004-004/050022 ()
|
0212036000NRG23201220223135452
|
20/12/2022
|
sankarama
|
0212036WL0198532
|
sankarama
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861494
|
|
sankarama
|
()
|
143
|
Chenne Kothapalle
|
AP-12-036-004-004/050022 ()
|
0212036000NRG23201220223135451
|
20/12/2022
|
Shankaraiah
|
0212036WL0198532
|
Shankaraiah
|
00078
|
CNRB0003734
|
1200
|
1200
|
Rejected
|
08/02/2023
|
|
8594861404
|
Account closed
|
|
|
144
|
Chenne Kothapalle
|
AP-12-036-004-004/050025 ()
|
0212036000NRG23201220223135797
|
20/12/2022
|
Chandrayudu
|
0212036WL0198562
|
Chandrayudu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861491
|
|
Chandrayudu
|
()
|
145
|
Chenne Kothapalle
|
AP-12-036-004-004/050025 ()
|
0212036000NRG23201220223135453
|
20/12/2022
|
Chandrika
|
0212036WL0198532
|
Chandrika
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861645
|
|
Chandrika
|
()
|
146
|
Chenne Kothapalle
|
AP-12-036-004-004/050025 ()
|
0212036000NRG23201220223135796
|
20/12/2022
|
Maarutamma
|
0212036WL0198562
|
Maarutamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861422
|
|
Maarutamma
|
()
|
147
|
Chenne Kothapalle
|
AP-12-036-004-004/050026 ()
|
0212036000NRG23201220223135798
|
20/12/2022
|
Naagaratna
|
0212036WL0198562
|
Naagaratna
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861507
|
|
Naagaratna
|
()
|
148
|
Chenne Kothapalle
|
AP-12-036-004-004/050026 ()
|
0212036000NRG23201220223135799
|
20/12/2022
|
Naarayana
|
0212036WL0198562
|
Naarayana
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861465
|
|
Naarayana
|
()
|
149
|
Chenne Kothapalle
|
AP-12-036-004-004/050029 ()
|
0212036000NRG23201220223135616
|
20/12/2022
|
Chowdappa
|
0212036WL0198549
|
Chowdappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861536
|
|
Chowdappa
|
()
|
150
|
Chenne Kothapalle
|
AP-12-036-004-004/050029 ()
|
0212036000NRG23201220223135617
|
20/12/2022
|
Lakshmidevi
|
0212036WL0198549
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861563
|
|
Lakshmidevi
|
()
|
151
|
Chenne Kothapalle
|
AP-12-036-004-004/050034 ()
|
0212036000NRG23201220223135284
|
20/12/2022
|
Subbarayudu
|
0212036WL0198523
|
Subbarayudu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861543
|
|
Subbarayudu
|
()
|
152
|
Chenne Kothapalle
|
AP-12-036-004-004/050038 ()
|
0212036000NRG23201220223135621
|
20/12/2022
|
Ramanjinamma
|
0212036WL0198549
|
Ramanjinamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861480
|
|
Ramanjinamma
|
()
|
153
|
Chenne Kothapalle
|
AP-12-036-004-004/050046 ()
|
0212036000NRG23201220223135800
|
20/12/2022
|
Obulapathi
|
0212036WL0198562
|
Obulapathi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861426
|
|
Obulapathi
|
()
|
154
|
Chenne Kothapalle
|
AP-12-036-004-004/050046 ()
|
0212036000NRG23201220223135801
|
20/12/2022
|
Savitramma
|
0212036WL0198562
|
Savitramma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861545
|
|
Savitramma
|
()
|
155
|
Chenne Kothapalle
|
AP-12-036-004-004/050047 ()
|
0212036000NRG23201220223135286
|
20/12/2022
|
Sreenivasulu
|
0212036WL0198523
|
Sreenivasulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861538
|
|
Sreenivasulu
|
()
|
156
|
Chenne Kothapalle
|
AP-12-036-004-004/050047 ()
|
0212036000NRG23201220223135287
|
20/12/2022
|
Surendra
|
0212036WL0198523
|
Surendra
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861464
|
|
Surendra
|
()
|
157
|
Chenne Kothapalle
|
AP-12-036-004-004/050049 ()
|
0212036000NRG23201220223135803
|
20/12/2022
|
sai kumar
|
0212036WL0198562
|
sai kumar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861647
|
|
sai kumar
|
()
|
158
|
Chenne Kothapalle
|
AP-12-036-004-004/050056 ()
|
0212036000NRG23201220223135454
|
20/12/2022
|
Kaseemvali
|
0212036WL0198532
|
Kaseemvali
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861447
|
|
Kaseemvali
|
()
|
159
|
Chenne Kothapalle
|
AP-12-036-004-004/050056 ()
|
0212036000NRG23201220223135455
|
20/12/2022
|
Munni
|
0212036WL0198532
|
Munni
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861418
|
|
Munni
|
()
|
160
|
Chenne Kothapalle
|
AP-12-036-004-004/050058 ()
|
0212036000NRG23201220223135804
|
20/12/2022
|
Anjineyulu
|
0212036WL0198562
|
Anjineyulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861448
|
|
Anjineyulu
|
()
|
161
|
Chenne Kothapalle
|
AP-12-036-004-004/050070 ()
|
0212036000NRG23201220223135808
|
20/12/2022
|
Chennappa
|
0212036WL0198562
|
Chennappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861423
|
|
Chennappa
|
()
|
162
|
Chenne Kothapalle
|
AP-12-036-004-004/050070 ()
|
0212036000NRG23201220223135809
|
20/12/2022
|
Obulamma
|
0212036WL0198562
|
Obulamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861541
|
|
Obulamma
|
()
|
163
|
Chenne Kothapalle
|
AP-12-036-004-004/050076 ()
|
0212036000NRG23201220223135456
|
20/12/2022
|
Aswarthanaarayana
|
0212036WL0198532
|
Aswarthanaarayana
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861510
|
|
Aswarthanaarayana
|
()
|
164
|
Chenne Kothapalle
|
AP-12-036-004-004/050083 ()
|
0212036000NRG23201220223135634
|
20/12/2022
|
Aswarthanrayana
|
0212036WL0198549
|
Aswarthanrayana
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861517
|
|
Aswarthanrayana
|
()
|
165
|
Chenne Kothapalle
|
AP-12-036-004-004/050083 ()
|
0212036000NRG23201220223135636
|
20/12/2022
|
Nagarjuna
|
0212036WL0198549
|
Nagarjuna
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861415
|
|
Nagarjuna
|
()
|
166
|
Chenne Kothapalle
|
AP-12-036-004-004/050083 ()
|
0212036000NRG23201220223135635
|
20/12/2022
|
Parvathi
|
0212036WL0198549
|
Parvathi
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861446
|
|
Parvathi
|
()
|
167
|
Chenne Kothapalle
|
AP-12-036-004-004/050086 ()
|
0212036000NRG23201220223135638
|
20/12/2022
|
Srinivasulu
|
0212036WL0198549
|
Srinivasulu
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861497
|
|
Srinivasulu
|
()
|
168
|
Chenne Kothapalle
|
AP-12-036-004-004/050089 ()
|
0212036000NRG23201220223135640
|
20/12/2022
|
naresh
|
0212036WL0198549
|
naresh
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861416
|
|
naresh
|
()
|
169
|
Chenne Kothapalle
|
AP-12-036-004-004/050089 ()
|
0212036000NRG23201220223135641
|
20/12/2022
|
sreenath
|
0212036WL0198549
|
sreenath
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861408
|
|
sreenath
|
()
|
170
|
Chenne Kothapalle
|
AP-12-036-004-004/050099 ()
|
0212036000NRG23201220223135810
|
20/12/2022
|
sukyanya
|
0212036WL0198562
|
sukyanya
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861468
|
|
sukyanya
|
()
|
171
|
Chenne Kothapalle
|
AP-12-036-004-004/050100 ()
|
0212036000NRG23201220223135459
|
20/12/2022
|
Nagamma
|
0212036WL0198532
|
Nagamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861428
|
|
Nagamma
|
()
|
172
|
Chenne Kothapalle
|
AP-12-036-004-004/050113 ()
|
0212036000NRG23201220223135816
|
20/12/2022
|
Narasimhulu
|
0212036WL0198562
|
Narasimhulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861505
|
|
Narasimhulu
|
()
|
173
|
Chenne Kothapalle
|
AP-12-036-004-004/050113 ()
|
0212036000NRG23201220223135815
|
20/12/2022
|
Peddanarasamma
|
0212036WL0198562
|
Peddanarasamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861535
|
|
Peddanarasamma
|
()
|
174
|
Chenne Kothapalle
|
AP-12-036-004-004/050118 ()
|
0212036000NRG23201220223135646
|
20/12/2022
|
Raamu
|
0212036WL0198549
|
Raamu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861439
|
|
Raamu
|
()
|
175
|
Chenne Kothapalle
|
AP-12-036-004-004/050118 ()
|
0212036000NRG23201220223135645
|
20/12/2022
|
Subbamma
|
0212036WL0198549
|
Subbamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861420
|
|
Subbamma
|
()
|
176
|
Chenne Kothapalle
|
AP-12-036-004-004/050128 ()
|
0212036000NRG23201220223135817
|
20/12/2022
|
Gangamma
|
0212036WL0198562
|
Gangamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861512
|
|
Gangamma
|
()
|
177
|
Chenne Kothapalle
|
AP-12-036-004-004/050128 ()
|
0212036000NRG23201220223135818
|
20/12/2022
|
naagappa
|
0212036WL0198562
|
naagappa
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861558
|
|
naagappa
|
()
|
178
|
Chenne Kothapalle
|
AP-12-036-004-004/050130 ()
|
0212036000NRG23201220223135461
|
20/12/2022
|
Sreenivaasulu
|
0212036WL0198532
|
Sreenivaasulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861534
|
|
Sreenivaasulu
|
()
|
179
|
Chenne Kothapalle
|
AP-12-036-004-004/050130 ()
|
0212036000NRG23201220223135462
|
20/12/2022
|
Venkatalakshmi
|
0212036WL0198532
|
Venkatalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861417
|
|
Venkatalakshmi
|
()
|
180
|
Chenne Kothapalle
|
AP-12-036-004-004/050141 ()
|
0212036000NRG23201220223135648
|
20/12/2022
|
Ramalakshmamma
|
0212036WL0198549
|
Ramalakshmamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861547
|
|
Ramalakshmamma
|
()
|
181
|
Chenne Kothapalle
|
AP-12-036-004-004/050145 ()
|
0212036000NRG23201220223135649
|
20/12/2022
|
Narasamma
|
0212036WL0198549
|
Narasamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861500
|
|
Narasamma
|
()
|
182
|
Chenne Kothapalle
|
AP-12-036-004-004/050147 ()
|
0212036000NRG23201220223135289
|
20/12/2022
|
Chalapathi
|
0212036WL0198523
|
Chalapathi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861533
|
|
Chalapathi
|
()
|
183
|
Chenne Kothapalle
|
AP-12-036-004-004/050147 ()
|
0212036000NRG23201220223135288
|
20/12/2022
|
Nagamani
|
0212036WL0198523
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861474
|
|
Nagamani
|
()
|
184
|
Chenne Kothapalle
|
AP-12-036-004-004/050148 ()
|
0212036000NRG23201220223135290
|
20/12/2022
|
Umadevi
|
0212036WL0198523
|
Umadevi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861435
|
|
Umadevi
|
()
|
185
|
Chenne Kothapalle
|
AP-12-036-004-004/050151 ()
|
0212036000NRG23201220223135652
|
20/12/2022
|
Jayalakshmi
|
0212036WL0198549
|
Jayalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861472
|
|
Jayalakshmi
|
()
|
186
|
Chenne Kothapalle
|
AP-12-036-004-004/050161 ()
|
0212036000NRG23201220223135654
|
20/12/2022
|
Naagalakshmi
|
0212036WL0198549
|
Naagalakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861532
|
|
Naagalakshmi
|
()
|
187
|
Chenne Kothapalle
|
AP-12-036-004-004/050161 ()
|
0212036000NRG23201220223135655
|
20/12/2022
|
Subbarayudu
|
0212036WL0198549
|
Subbarayudu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861513
|
|
Subbarayudu
|
()
|
188
|
Chenne Kothapalle
|
AP-12-036-004-004/050164 ()
|
0212036000NRG23201220223135657
|
20/12/2022
|
Prakash
|
0212036WL0198549
|
Prakash
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861419
|
|
Prakash
|
()
|
189
|
Chenne Kothapalle
|
AP-12-036-004-004/050164 ()
|
0212036000NRG23201220223135656
|
20/12/2022
|
Suvarna
|
0212036WL0198549
|
Suvarna
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861521
|
|
Suvarna
|
()
|
190
|
Chenne Kothapalle
|
AP-12-036-004-004/050174 ()
|
0212036000NRG23201220223135658
|
20/12/2022
|
Shankara
|
0212036WL0198549
|
Shankara
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861457
|
|
Shankara
|
()
|
191
|
Chenne Kothapalle
|
AP-12-036-004-004/050177 ()
|
0212036000NRG23201220223135660
|
20/12/2022
|
Venkatasulu
|
0212036WL0198549
|
Venkatasulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861409
|
|
Venkatasulu
|
()
|
192
|
Chenne Kothapalle
|
AP-12-036-004-004/050181 ()
|
0212036000NRG23201220223135661
|
20/12/2022
|
Gangadhar
|
0212036WL0198549
|
Gangadhar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861493
|
|
Gangadhar
|
()
|
193
|
Chenne Kothapalle
|
AP-12-036-004-004/050181 ()
|
0212036000NRG23201220223135662
|
20/12/2022
|
Maruthamma
|
0212036WL0198549
|
Maruthamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861529
|
|
Maruthamma
|
()
|
194
|
Chenne Kothapalle
|
AP-12-036-004-004/050196 ()
|
0212036000NRG23201220223135291
|
20/12/2022
|
Savithri
|
0212036WL0198523
|
Savithri
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861471
|
|
Savithri
|
()
|
195
|
Chenne Kothapalle
|
AP-12-036-004-004/050196 ()
|
0212036000NRG23201220223135292
|
20/12/2022
|
Sreeramulu
|
0212036WL0198523
|
Sreeramulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861561
|
|
Sreeramulu
|
()
|
196
|
Chenne Kothapalle
|
AP-12-036-004-004/050199 ()
|
0212036000NRG23201220223135294
|
20/12/2022
|
Motappa
|
0212036WL0198523
|
Motappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861475
|
|
Motappa
|
()
|
197
|
Chenne Kothapalle
|
AP-12-036-004-004/050199 ()
|
0212036000NRG23201220223135293
|
20/12/2022
|
Sanjamma
|
0212036WL0198523
|
Sanjamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861443
|
|
Sanjamma
|
()
|
198
|
Chenne Kothapalle
|
AP-12-036-004-004/050201 ()
|
0212036000NRG23201220223135464
|
20/12/2022
|
Dhana Lakshmi
|
0212036WL0198532
|
Dhana Lakshmi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861405
|
|
Dhana Lakshmi
|
()
|
199
|
Chenne Kothapalle
|
AP-12-036-004-004/050203 ()
|
0212036000NRG23201220223135295
|
20/12/2022
|
Malleswari
|
0212036WL0198523
|
Malleswari
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861514
|
|
Malleswari
|
()
|
200
|
Chenne Kothapalle
|
AP-12-036-004-004/050203 ()
|
0212036000NRG23201220223135296
|
20/12/2022
|
Naagaraju
|
0212036WL0198523
|
Naagaraju
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861519
|
|
Naagaraju
|
()
|
201
|
Chenne Kothapalle
|
AP-12-036-004-004/050207 ()
|
0212036000NRG23201220223135819
|
20/12/2022
|
Janardhana
|
0212036WL0198562
|
Janardhana
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861458
|
|
Janardhana
|
()
|
202
|
Chenne Kothapalle
|
AP-12-036-004-004/050207 ()
|
0212036000NRG23201220223135821
|
20/12/2022
|
Prasad
|
0212036WL0198562
|
Prasad
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861436
|
|
Prasad
|
()
|
203
|
Chenne Kothapalle
|
AP-12-036-004-004/050209 ()
|
0212036000NRG23201220223135297
|
20/12/2022
|
Gangamma
|
0212036WL0198523
|
Gangamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861421
|
|
Gangamma
|
()
|
204
|
Chenne Kothapalle
|
AP-12-036-004-004/050222 ()
|
0212036000NRG23201220223135664
|
20/12/2022
|
Obilesu
|
0212036WL0198549
|
Obilesu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861549
|
|
Obilesu
|
()
|
205
|
Chenne Kothapalle
|
AP-12-036-004-004/050224 ()
|
0212036000NRG23201220223135467
|
20/12/2022
|
Lakshmidevi
|
0212036WL0198532
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861481
|
|
Lakshmidevi
|
()
|
206
|
Chenne Kothapalle
|
AP-12-036-004-004/050224 ()
|
0212036000NRG23201220223135468
|
20/12/2022
|
Yallappa
|
0212036WL0198532
|
Yallappa
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861503
|
|
Yallappa
|
()
|
207
|
Chenne Kothapalle
|
AP-12-036-004-004/050230 ()
|
0212036000NRG23201220223135665
|
20/12/2022
|
Chennamma
|
0212036WL0198549
|
Chennamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861508
|
|
Chennamma
|
()
|
208
|
Chenne Kothapalle
|
AP-12-036-004-004/050230 ()
|
0212036000NRG23201220223135667
|
20/12/2022
|
mahendra
|
0212036WL0198549
|
mahendra
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861643
|
|
mahendra
|
()
|
209
|
Chenne Kothapalle
|
AP-12-036-004-004/050230 ()
|
0212036000NRG23201220223135666
|
20/12/2022
|
Sudhakar
|
0212036WL0198549
|
Sudhakar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861523
|
|
Sudhakar
|
()
|
210
|
Chenne Kothapalle
|
AP-12-036-004-004/050233 ()
|
0212036000NRG23201220223135302
|
20/12/2022
|
Aswani
|
0212036WL0198523
|
Aswani
|
00078
|
CNRB0003734
|
480
|
480
|
Processed
|
08/02/2023
|
|
8594861644
|
|
Aswani
|
()
|
211
|
Chenne Kothapalle
|
AP-12-036-004-004/050233 ()
|
0212036000NRG23201220223135301
|
20/12/2022
|
Ramu
|
0212036WL0198523
|
Ramu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861537
|
|
Ramu
|
()
|
212
|
Chenne Kothapalle
|
AP-12-036-004-004/050233 ()
|
0212036000NRG23201220223135300
|
20/12/2022
|
Sudhamani
|
0212036WL0198523
|
Sudhamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861490
|
|
Sudhamani
|
()
|
213
|
Chenne Kothapalle
|
AP-12-036-004-004/050236 ()
|
0212036000NRG23201220223135668
|
20/12/2022
|
Hari Prasad
|
0212036WL0198549
|
Hari Prasad
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861483
|
|
Hari Prasad
|
()
|
214
|
Chenne Kothapalle
|
AP-12-036-004-004/050242 ()
|
0212036000NRG23201220223135822
|
20/12/2022
|
Eeswaramma
|
0212036WL0198562
|
Eeswaramma
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861402
|
|
Eeswaramma
|
()
|
215
|
Chenne Kothapalle
|
AP-12-036-004-004/050246 ()
|
0212036000NRG23201220223135472
|
20/12/2022
|
Venkata Ramudu
|
0212036WL0198532
|
Venkata Ramudu
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861531
|
|
Venkata Ramudu
|
()
|
216
|
Chenne Kothapalle
|
AP-12-036-004-004/050250 ()
|
0212036000NRG23201220223135823
|
20/12/2022
|
Ramanji
|
0212036WL0198562
|
Ramanji
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861484
|
|
Ramanji
|
()
|
217
|
Chenne Kothapalle
|
AP-12-036-004-004/050265 ()
|
0212036000NRG23201220223135473
|
20/12/2022
|
Ashwarthanarayana
|
0212036WL0198532
|
Ashwarthanarayana
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861542
|
|
Ashwarthanarayana
|
()
|
218
|
Chenne Kothapalle
|
AP-12-036-004-004/050265 ()
|
0212036000NRG23201220223135474
|
20/12/2022
|
Jayalakshmi
|
0212036WL0198532
|
Jayalakshmi
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861495
|
|
Jayalakshmi
|
()
|
219
|
Chenne Kothapalle
|
AP-12-036-004-004/050267 ()
|
0212036000NRG23201220223135670
|
20/12/2022
|
Adilakshmi
|
0212036WL0198549
|
Adilakshmi
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861524
|
|
Adilakshmi
|
()
|
220
|
Chenne Kothapalle
|
AP-12-036-004-004/050267 ()
|
0212036000NRG23201220223135669
|
20/12/2022
|
Suri
|
0212036WL0198549
|
Suri
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861525
|
|
Suri
|
()
|
221
|
Chenne Kothapalle
|
AP-12-036-004-004/050283 ()
|
0212036000NRG23201220223135475
|
20/12/2022
|
Subbamma
|
0212036WL0198532
|
Subbamma
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861509
|
|
Subbamma
|
()
|
222
|
Chenne Kothapalle
|
AP-12-036-004-004/050285 ()
|
0212036000NRG23201220223135476
|
20/12/2022
|
Anjinamma
|
0212036WL0198532
|
Anjinamma
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861425
|
|
Anjinamma
|
()
|
223
|
Chenne Kothapalle
|
AP-12-036-004-004/050289 ()
|
0212036000NRG23201220223135303
|
20/12/2022
|
Lakshmidevi
|
0212036WL0198523
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861539
|
|
Lakshmidevi
|
()
|
224
|
Chenne Kothapalle
|
AP-12-036-004-004/050294 ()
|
0212036000NRG23201220223135671
|
20/12/2022
|
Satyamma
|
0212036WL0198549
|
Satyamma
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861454
|
|
Satyamma
|
()
|
225
|
Chenne Kothapalle
|
AP-12-036-004-004/050299 ()
|
0212036000NRG23201220223135824
|
20/12/2022
|
Nagasubbamma
|
0212036WL0198562
|
Nagasubbamma
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861526
|
|
Nagasubbamma
|
()
|
226
|
Chenne Kothapalle
|
AP-12-036-004-004/050299 ()
|
0212036000NRG23201220223135825
|
20/12/2022
|
Ramalingam
|
0212036WL0198562
|
Ramalingam
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861440
|
|
Ramalingam
|
()
|
227
|
Chenne Kothapalle
|
AP-12-036-004-004/050305 ()
|
0212036000NRG23201220223135826
|
20/12/2022
|
Subbamma
|
0212036WL0198562
|
Subbamma
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861641
|
|
Subbamma
|
()
|
228
|
Chenne Kothapalle
|
AP-12-036-004-004/050316 ()
|
0212036000NRG23201220223135674
|
20/12/2022
|
Bhaskar
|
0212036WL0198549
|
Bhaskar
|
00078
|
CNRB0003734
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861451
|
|
Bhaskar
|
()
|
229
|
Chenne Kothapalle
|
AP-12-036-004-004/050409 ()
|
0212036000NRG23201220223135678
|
20/12/2022
|
Leelavati
|
0212036WL0198549
|
Leelavati
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861432
|
|
Leelavati
|
()
|
230
|
Chenne Kothapalle
|
AP-12-036-004-004/050409 ()
|
0212036000NRG23201220223135677
|
20/12/2022
|
Naagabhusanam
|
0212036WL0198549
|
Naagabhusanam
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861469
|
|
Naagabhusanam
|
()
|
231
|
Chenne Kothapalle
|
AP-12-036-004-004/050416 ()
|
0212036000NRG23201220223135679
|
20/12/2022
|
Nagendrareddy
|
0212036WL0198549
|
Nagendrareddy
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861540
|
|
Nagendrareddy
|
()
|
232
|
Chenne Kothapalle
|
AP-12-036-004-004/050520 ()
|
0212036000NRG23201220223135306
|
20/12/2022
|
Suryanarayana
|
0212036WL0198523
|
Suryanarayana
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861431
|
|
Suryanarayana
|
()
|
233
|
Chenne Kothapalle
|
AP-12-036-004-004/050564 ()
|
0212036000NRG23201220223135685
|
20/12/2022
|
Chandra Shekhar
|
0212036WL0198549
|
Chandra Shekhar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861506
|
|
Chandra Shekhar
|
()
|
234
|
Chenne Kothapalle
|
AP-12-036-004-004/050564 ()
|
0212036000NRG23201220223135686
|
20/12/2022
|
shilpa
|
0212036WL0198549
|
shilpa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861555
|
|
shilpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201360
|
201360
|
|
|
|
|
|
|
|
235
|
Chenne Kothapalle
|
AP-12-036-007-006/011538 ()
|
0212036000NRG23201220223135226
|
20/12/2022
|
Vijay kumar
|
0212036WL0198519
|
Vijay kumar
|
00165
|
IBKL0001795
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861651
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
236
|
Chenne Kothapalle
|
AP-12-036-004-004/010043 ()
|
0212036000NRG23201220223135575
|
20/12/2022
|
Lingamma
|
0212036WL0198549
|
Lingamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861655
|
|
MS JALLIPALLI LINGAMMA
|
()
|
237
|
Chenne Kothapalle
|
AP-12-036-004-004/010043 ()
|
0212036000NRG23201220223135576
|
20/12/2022
|
Mallikarjuna
|
0212036WL0198549
|
Mallikarjuna
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861624
|
|
MR D MALLESU
|
()
|
238
|
Chenne Kothapalle
|
AP-12-036-004-004/010346 ()
|
0212036000NRG23201220223135594
|
20/12/2022
|
saidurga
|
0212036WL0198549
|
saidurga
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861631
|
|
MISS A SAI DURGA
|
()
|
239
|
Chenne Kothapalle
|
AP-12-036-004-004/010466 ()
|
0212036000NRG23201220223135602
|
20/12/2022
|
Manjunatha
|
0212036WL0198549
|
Manjunatha
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861626
|
|
MR ANKE MANJUNATH
|
()
|
240
|
Chenne Kothapalle
|
AP-12-036-004-004/010474 ()
|
0212036000NRG23201220223135446
|
20/12/2022
|
Prasanth kumar
|
0212036WL0198532
|
Prasanth kumar
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861653
|
|
MR BULAGONDLA PRASATH KUMAR
|
()
|
241
|
Chenne Kothapalle
|
AP-12-036-004-004/010474 ()
|
0212036000NRG23201220223135447
|
20/12/2022
|
Praven kumar
|
0212036WL0198532
|
Praven kumar
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861635
|
|
MR BULAGONDA PRAVEEN KUMAR
|
()
|
242
|
Chenne Kothapalle
|
AP-12-036-004-004/010531 ()
|
0212036000NRG23201220223135282
|
20/12/2022
|
mahesh
|
0212036WL0198523
|
mahesh
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861625
|
|
MR ANKE MAHESH
|
()
|
243
|
Chenne Kothapalle
|
AP-12-036-004-004/050054 ()
|
0212036000NRG23201220223135633
|
20/12/2022
|
Paramesh
|
0212036WL0198549
|
Paramesh
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8594861654
|
|
MR DORRIPEDDANNAGAR PARAMESWARA
|
()
|
244
|
Chenne Kothapalle
|
AP-12-036-004-004/050086 ()
|
0212036000NRG23201220223135639
|
20/12/2022
|
Archana
|
0212036WL0198549
|
Archana
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861630
|
|
MISS ANKE ARCHANA
|
()
|
245
|
Chenne Kothapalle
|
AP-12-036-004-004/050102 ()
|
0212036000NRG23201220223135643
|
20/12/2022
|
Eswaraiah
|
0212036WL0198549
|
Eswaraiah
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861633
|
|
MR A SHIVASHANKER
|
()
|
246
|
Chenne Kothapalle
|
AP-12-036-004-004/050102 ()
|
0212036000NRG23201220223135642
|
20/12/2022
|
Siva Sankar
|
0212036WL0198549
|
Siva Sankar
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861632
|
|
MR A SHIVASHANKER
|
()
|
247
|
Chenne Kothapalle
|
AP-12-036-004-004/050118 ()
|
0212036000NRG23201220223135647
|
20/12/2022
|
Sivarathna
|
0212036WL0198549
|
Sivarathna
|
00415
|
SBIN0000250
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594861634
|
|
MRS ANKE SIVA RATHNA
|
()
|
248
|
Chenne Kothapalle
|
AP-12-036-007-006/010087 ()
|
0212036000NRG23201220223135868
|
20/12/2022
|
Narisireddy
|
0212036WL0198577
|
Narisireddy
|
00415
|
SBIN0000250
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861629
|
|
MR S NARASIREDDY
|
()
|
249
|
Chenne Kothapalle
|
AP-12-036-007-006/010087 ()
|
0212036000NRG23201220223135869
|
20/12/2022
|
Ramalakshmi
|
0212036WL0198577
|
Ramalakshmi
|
00415
|
SBIN0000250
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861628
|
|
MRS SARDALA RAMLAKSHMI
|
()
|
250
|
Chenne Kothapalle
|
AP-12-036-007-006/011252 ()
|
0212036000NRG23201220223135067
|
20/12/2022
|
ramanareddi
|
0212036WL0198474
|
ramanareddi
|
00415
|
SBIN0000250
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8594861627
|
|
MR P RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21944
|
21944
|
|
|
|
|
|
|
|
251
|
Chenne Kothapalle
|
AP-12-036-011-008/030487 ()
|
0212036000NRG23201220223134870
|
20/12/2022
|
Shankara
|
0212036WL0198423
|
Shankara
|
00415
|
SBIN0012737
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8594861636
|
|
MR BERI HARISANKARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
252
|
Chenne Kothapalle
|
AP-12-036-007-006/010964 ()
|
0212036000NRG23201220223134965
|
20/12/2022
|
Nagendra
|
0212036WL0198446
|
Nagendra
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861637
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
253
|
Chenne Kothapalle
|
AP-12-036-004-004/010539 ()
|
0212036000NRG23201220223135449
|
20/12/2022
|
Sri Ramulu
|
0212036WL0198532
|
Sri Ramulu
|
00468
|
UBIN0801381
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594861638
|
|
Sri Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
254
|
Chenne Kothapalle
|
AP-12-036-007-006/011678 ()
|
0212036000NRG23201220223135001
|
20/12/2022
|
NARESH
|
0212036WL0198461
|
NARESH
|
00468
|
UBIN0812226
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861622
|
|
NARESH
|
()
|
255
|
Chenne Kothapalle
|
AP-12-036-007-006/011836 ()
|
0212036000NRG23201220223135841
|
20/12/2022
|
sheshamurthy
|
0212036WL0198570
|
sheshamurthy
|
00468
|
UBIN0812226
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861639
|
|
sheshamurthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
256
|
Chenne Kothapalle
|
AP-12-036-007-006/010091 ()
|
0212036000NRG23201220223135840
|
20/12/2022
|
Nagamma
|
0212036WL0198569
|
Nagamma
|
00468
|
UBIN0820075
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8594861623
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
257
|
Chenne Kothapalle
|
AP-12-036-007-006/011629 ()
|
0212036000NRG23201220223134885
|
20/12/2022
|
Narasimhulu
|
0212036WL0198428
|
Narasimhulu
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8594861652
|
|
Narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430964
|
430964
|
|
|
|
|
|
|
|