|
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
|
Obulavaripalle
|
AP-11-044-022-015/020003
()
|
0211044000NRG23080720221589038
|
08/07/2022
|
Santhamma
|
0211044WL0066518
|
Santhamma
|
00019
|
APGB0002018
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407658167
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-011-007/60058
()
|
0211044000NRG23080720221590646
|
08/07/2022
|
Balaraju Bujji
|
0211044WL0066642
|
Balaraju Bujji
|
00019
|
APGB0002117
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658168
|
|
Balaraju Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-011-007/020066
()
|
0211044000NRG23080720221590097
|
08/07/2022
|
Seenu
|
0211044WL0066610
|
Seenu
|
00019
|
APGB0002135
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3407658176
|
|
Seenu
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-011-007/020070
()
|
0211044000NRG23080720221590098
|
08/07/2022
|
Vemkata Subbayya
|
0211044WL0066610
|
Vemkata Subbayya
|
00019
|
APGB0002135
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3407658169
|
|
Vemkata Subbayya
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-011-007/020077
()
|
0211044000NRG23080720221590101
|
08/07/2022
|
Valasani Sivasankar
|
0211044WL0066610
|
Valasani Sivasankar
|
00019
|
APGB0002135
|
237
|
237
|
Processed
|
29/07/2022
|
|
3407658179
|
|
Valasani Sivasankar
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-011-007/020105
()
|
0211044000NRG23080720221590112
|
08/07/2022
|
manjula
|
0211044WL0066610
|
manjula
|
00019
|
APGB0002135
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3407658171
|
|
manjula
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-011-007/020142
()
|
0211044000NRG23080720221590128
|
08/07/2022
|
Aketi Ramasubbamma
|
0211044WL0066610
|
Aketi Ramasubbamma
|
00019
|
APGB0002135
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3407658180
|
|
Aketi Ramasubbamma
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-011-007/020144
()
|
0211044000NRG23080720221590129
|
08/07/2022
|
Manoja
|
0211044WL0066610
|
Manoja
|
00019
|
APGB0002135
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3407658173
|
|
Manoja
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-011-007/060001
()
|
0211044000NRG23080720221590605
|
08/07/2022
|
Sirigiraju Vasanthi
|
0211044WL0066642
|
Sirigiraju Vasanthi
|
00019
|
APGB0002135
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658175
|
|
Sirigiraju Vasanthi
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-011-007/060005
()
|
0211044000NRG23080720221590609
|
08/07/2022
|
Subramanyam Raaju
|
0211044WL0066642
|
Subramanyam Raaju
|
00019
|
APGB0002135
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658170
|
|
Subramanyam Raaju
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-011-007/060007
()
|
0211044000NRG23080720221590613
|
08/07/2022
|
Sirigiraju Vanaja
|
0211044WL0066642
|
Sirigiraju Vanaja
|
00019
|
APGB0002135
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658174
|
|
Sirigiraju Vanaja
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-011-007/060016
()
|
0211044000NRG23080720221590624
|
08/07/2022
|
Sirigiraju Sampurna
|
0211044WL0066642
|
Sirigiraju Sampurna
|
00019
|
APGB0002135
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3407658182
|
|
Sirigiraju Sampurna
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-011-007/060048
()
|
0211044000NRG23080720221590639
|
08/07/2022
|
Sirigiraju Rajeswari
|
0211044WL0066642
|
Sirigiraju Rajeswari
|
00019
|
APGB0002135
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658178
|
|
Sirigiraju Rajeswari
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-011-007/130054
()
|
0211044000NRG23080720221590481
|
08/07/2022
|
Lingam Sankaraiah
|
0211044WL0066631
|
Lingam Sankaraiah
|
00019
|
APGB0002135
|
1642
|
1642
|
Processed
|
29/07/2022
|
|
3407658177
|
|
Lingam Sankaraiah
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-011-007/20148
()
|
0211044000NRG23080720221590131
|
08/07/2022
|
Dhandoji Subbalakshamma
|
0211044WL0066610
|
Dhandoji Subbalakshamma
|
00019
|
APGB0002135
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3407658181
|
|
Dhandoji Subbalakshamma
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-011-007/60059
()
|
0211044000NRG23080720221590647
|
08/07/2022
|
Kanchiraju Reddamma
|
0211044WL0066642
|
Kanchiraju Reddamma
|
00019
|
APGB0002135
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658172
|
|
Kanchiraju Reddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
17
|
Obulavaripalle
|
AP-11-044-001-003/060399
()
|
0211044000NRG23070720221573267
|
08/07/2022
|
parvathamma
|
0211044WL0065768
|
parvathamma
|
00019
|
APGB0002150
|
1026
|
1026
|
Processed
|
29/07/2022
|
|
3407658183
|
|
parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
18
|
Obulavaripalle
|
AP-11-044-002-002/020054
()
|
0211044000NRG23070720221577126
|
08/07/2022
|
Prabakar
|
0211044WL0065962
|
Prabakar
|
00019
|
APGB0002168
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658257
|
|
Prabakar
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-002-002/40027
()
|
0211044000NRG23070720221577137
|
08/07/2022
|
Amarapu Sudhakar
|
0211044WL0065962
|
Amarapu Sudhakar
|
00019
|
APGB0002168
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658184
|
|
Amarapu Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
20
|
Obulavaripalle
|
AP-11-044-001-003/060058
()
|
0211044000NRG23070720221572376
|
08/07/2022
|
Suchitra
|
0211044WL0065755
|
Suchitra
|
00019
|
APGB0002196
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407658186
|
|
Suchitra
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-001-003/210046
()
|
0211044000NRG23070720221575672
|
08/07/2022
|
Siddaiah
|
0211044WL0065885
|
Siddaiah
|
00019
|
APGB0002196
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658188
|
|
Siddaiah
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-001-003/210138
()
|
0211044000NRG23070720221575694
|
08/07/2022
|
subbamma
|
0211044WL0065885
|
subbamma
|
00019
|
APGB0002196
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658189
|
|
subbamma
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-002-002/020073
()
|
0211044000NRG23070720221577133
|
08/07/2022
|
Raja
|
0211044WL0065962
|
Raja
|
00019
|
APGB0002196
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658187
|
|
Raja
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-002-002/020074
()
|
0211044000NRG23070720221577134
|
08/07/2022
|
lakshumaiah
|
0211044WL0065962
|
lakshumaiah
|
00019
|
APGB0002196
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658190
|
|
lakshumaiah
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-002-002/040006
()
|
0211044000NRG23070720221577135
|
08/07/2022
|
Nagaraju
|
0211044WL0065962
|
Nagaraju
|
00019
|
APGB0002196
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658185
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7247
|
7247
|
|
|
|
|
|
|
|
|
26
|
Obulavaripalle
|
AP-11-044-011-007/060011
()
|
0211044000NRG23080720221590620
|
08/07/2022
|
Sirigiraju Venkatasai
|
0211044WL0066642
|
Sirigiraju Venkatasai
|
00045
|
BARB0KODURX
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658191
|
|
Sirigiraju Venkatasai
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-011-007/060020
()
|
0211044000NRG23080720221590628
|
08/07/2022
|
Malidevraju Bhaskar Raju
|
0211044WL0066642
|
Malidevraju Bhaskar Raju
|
00045
|
BARB0KODURX
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3407658192
|
|
Malidevraju Bhaskar Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
28
|
Obulavaripalle
|
AP-11-044-001-003/060060
()
|
0211044000NRG23070720221572378
|
08/07/2022
|
Sulochana
|
0211044WL0065755
|
Sulochana
|
00078
|
CNRB0013197
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407658195
|
|
Sulochana
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-001-003/060140
()
|
0211044000NRG23070720221572398
|
08/07/2022
|
Sankaraiah
|
0211044WL0065755
|
Sankaraiah
|
00078
|
CNRB0013197
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407658196
|
|
Sankaraiah
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-001-003/210006
()
|
0211044000NRG23070720221575646
|
08/07/2022
|
Venkata Subbamma
|
0211044WL0065885
|
Venkata Subbamma
|
00078
|
CNRB0013197
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658198
|
|
Venkata Subbamma
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-001-003/210007
()
|
0211044000NRG23070720221575647
|
08/07/2022
|
Chavvakula Subbamma
|
0211044WL0065885
|
Chavvakula Subbamma
|
00078
|
CNRB0013197
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658193
|
|
Chavvakula Subbamma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-002-002/010192
()
|
0211044000NRG23070720221577117
|
08/07/2022
|
Haribabu
|
0211044WL0065962
|
Haribabu
|
00078
|
CNRB0013197
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658194
|
|
Haribabu
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-002-002/020066
()
|
0211044000NRG23070720221577129
|
08/07/2022
|
Sunil
|
0211044WL0065962
|
Sunil
|
00078
|
CNRB0013197
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658197
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6904
|
6904
|
|
|
|
|
|
|
|
|
34
|
Obulavaripalle
|
AP-11-044-009-006/020059
()
|
0211044000NRG23070720221577070
|
08/07/2022
|
kumar
|
0211044WL0065959
|
kumar
|
00078
|
CNRB0013200
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407658200
|
|
kumar
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-011-007/130006
()
|
0211044000NRG23080720221590476
|
08/07/2022
|
Je.Mani
|
0211044WL0066631
|
Je.Mani
|
00078
|
CNRB0013200
|
1642
|
1642
|
Processed
|
29/07/2022
|
|
3407658199
|
|
Je Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
36
|
Obulavaripalle
|
AP-11-044-001-003/210139
()
|
0211044000NRG23070720221575695
|
08/07/2022
|
maheswari
|
0211044WL0065885
|
maheswari
|
00078
|
CNRB0013209
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658201
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
37
|
Obulavaripalle
|
AP-11-044-001-003/210018
()
|
0211044000NRG23070720221575656
|
08/07/2022
|
lakshmi sireesha
|
0211044WL0065885
|
lakshmi sireesha
|
00078
|
CNRB0013218
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658209
|
|
lakshmi sireesha
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-002-002/40028
()
|
0211044000NRG23070720221577138
|
08/07/2022
|
Amarapu Suvartha
|
0211044WL0065962
|
Amarapu Suvartha
|
00078
|
CNRB0013218
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658202
|
|
Amarapu Suvartha
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-003-003/030209
()
|
0211044000NRG23080720221589818
|
08/07/2022
|
Nagendra
|
0211044WL0066580
|
Nagendra
|
00078
|
CNRB0013218
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407658214
|
|
Nagendra
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-003-003/110045
()
|
0211044000NRG23080720221585855
|
08/07/2022
|
Mailamoori Nandini
|
0211044WL0066396
|
Mailamoori Nandini
|
00078
|
CNRB0013218
|
432
|
432
|
Processed
|
29/07/2022
|
|
3407658210
|
|
Mailamoori Nandini
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-003-003/110059
()
|
0211044000NRG23080720221585860
|
08/07/2022
|
ramaprasad
|
0211044WL0066396
|
ramaprasad
|
00078
|
CNRB0013218
|
647
|
647
|
Processed
|
29/07/2022
|
|
3407658256
|
|
ramaprasad
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-003-003/110120
()
|
0211044000NRG23080720221585865
|
08/07/2022
|
chandra sekhar reddy
|
0211044WL0066396
|
chandra sekhar reddy
|
00078
|
CNRB0013218
|
863
|
863
|
Processed
|
29/07/2022
|
|
3407658219
|
|
chandra sekhar reddy
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-004-004/010180
()
|
0211044000NRG23080720221589238
|
08/07/2022
|
Muntaj
|
0211044WL0066527
|
Muntaj
|
00078
|
CNRB0013218
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3407658212
|
|
Muntaj
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-004-004/010196
()
|
0211044000NRG23080720221589240
|
08/07/2022
|
reshma
|
0211044WL0066527
|
reshma
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658215
|
|
reshma
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-004-004/020065
()
|
0211044000NRG23080720221589254
|
08/07/2022
|
mounika
|
0211044WL0066527
|
mounika
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658220
|
|
mounika
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-004-004/020067
()
|
0211044000NRG23080720221589255
|
08/07/2022
|
Divya
|
0211044WL0066527
|
Divya
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658211
|
|
Divya
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-004-004/020068
()
|
0211044000NRG23080720221589256
|
08/07/2022
|
kataiah
|
0211044WL0066527
|
kataiah
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658218
|
|
kataiah
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-004-004/020071
()
|
0211044000NRG23080720221589259
|
08/07/2022
|
mounisha
|
0211044WL0066527
|
mounisha
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658222
|
|
mounisha
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-004-004/020075
()
|
0211044000NRG23080720221589260
|
08/07/2022
|
Sathya
|
0211044WL0066527
|
Sathya
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658207
|
|
Sathya
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-004-004/020077
()
|
0211044000NRG23080720221589261
|
08/07/2022
|
Venkatesh
|
0211044WL0066527
|
Venkatesh
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658221
|
|
Venkatesh
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-004-004/10002-A
()
|
0211044000NRG23080720221589108
|
08/07/2022
|
Jhansi
|
0211044WL0066519
|
Jhansi
|
00078
|
CNRB0013218
|
219
|
219
|
Processed
|
29/07/2022
|
|
3407658203
|
|
Jhansi
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-011-007/60066
()
|
0211044000NRG23080720221590648
|
08/07/2022
|
Sirigiraju Rukpinamma
|
0211044WL0066642
|
Sirigiraju Rukpinamma
|
00078
|
CNRB0013218
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3407658205
|
|
Sirigiraju Rukpinamma
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-021-003/050061
()
|
0211044000NRG23080720221584431
|
08/07/2022
|
Chinnamma
|
0211044WL0066324
|
Chinnamma
|
00078
|
CNRB0013218
|
956
|
956
|
Processed
|
29/07/2022
|
|
3407658206
|
|
Chinnamma
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-021-003/050087
()
|
0211044000NRG23080720221584440
|
08/07/2022
|
Malliswari
|
0211044WL0066324
|
Malliswari
|
00078
|
CNRB0013218
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3407658204
|
|
Malliswari
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-021-003/050091
()
|
0211044000NRG23080720221584442
|
08/07/2022
|
VENKATA LAKSHUMMA
|
0211044WL0066324
|
VENKATA LAKSHUMMA
|
00078
|
CNRB0013218
|
717
|
717
|
Processed
|
29/07/2022
|
|
3407658217
|
|
VENKATA LAKSHUMMA
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-021-003/050238
()
|
0211044000NRG23080720221584467
|
08/07/2022
|
Bhagyamma
|
0211044WL0066324
|
Bhagyamma
|
00078
|
CNRB0013218
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3407658255
|
|
Bhagyamma
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-021-003/050281
()
|
0211044000NRG23080720221584472
|
08/07/2022
|
SARASWATHI
|
0211044WL0066324
|
SARASWATHI
|
00078
|
CNRB0013218
|
956
|
956
|
Processed
|
29/07/2022
|
|
3407658216
|
|
SARASWATHI
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-021-003/050291
()
|
0211044000NRG23080720221585054
|
08/07/2022
|
prabhavathi
|
0211044WL0066341
|
prabhavathi
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407658213
|
|
prabhavathi
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-021-003/140074
()
|
0211044000NRG23080720221584479
|
08/07/2022
|
Ramanamma
|
0211044WL0066324
|
Ramanamma
|
00078
|
CNRB0013218
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3407658208
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27067
|
27067
|
|
|
|
|
|
|
|
|
60
|
Obulavaripalle
|
AP-11-044-001-003/210054
()
|
0211044000NRG23070720221575675
|
08/07/2022
|
CHAVVAKULA VENKATAIAH
|
0211044WL0065885
|
CHAVVAKULA VENKATAIAH
|
00168
|
ICIC0000676
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658223
|
|
CHAVVAKULA VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
61
|
Obulavaripalle
|
AP-11-044-009-006/130081
()
|
0211044000NRG23070720221577050
|
08/07/2022
|
narasamma
|
0211044WL0065957
|
narasamma
|
00415
|
SBIN0000905
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658224
|
|
MRS NARASAMMA SALAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23080720221589258
|
08/07/2022
|
Narasamma
|
0211044WL0066527
|
Narasamma
|
00415
|
SBIN0001459
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658225
|
|
MRS DARA NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
63
|
Obulavaripalle
|
AP-11-044-002-002/020067
()
|
0211044000NRG23070720221577130
|
08/07/2022
|
Radhamma
|
0211044WL0065962
|
Radhamma
|
00415
|
SBIN0009080
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658226
|
|
MS EERI RADHAMMA
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-004-004/25
()
|
0211044000NRG23080720221589273
|
08/07/2022
|
Tippana Narayanamma
|
0211044WL0066527
|
Tippana Narayanamma
|
00415
|
SBIN0009080
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658227
|
|
MS NARAYANAMMA TIPPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
65
|
Obulavaripalle
|
AP-11-044-001-003/060447
()
|
0211044000NRG23070720221572433
|
08/07/2022
|
lakshminarayana
|
0211044WL0065755
|
lakshminarayana
|
00415
|
SBIN0011120
|
816
|
816
|
Processed
|
29/07/2022
|
|
3407658232
|
|
MR GUDURU LAKSHMI NARAYANA
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-001-003/250096
()
|
0211044000NRG23070720221575719
|
08/07/2022
|
lakshmidevi
|
0211044WL0065885
|
lakshmidevi
|
00415
|
SBIN0011120
|
641
|
641
|
Processed
|
29/07/2022
|
|
3407658229
|
|
MS GANTAPARI DEVAMMA
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-002-002/020056
()
|
0211044000NRG23070720221577127
|
08/07/2022
|
subba narasaiah
|
0211044WL0065962
|
subba narasaiah
|
00415
|
SBIN0011120
|
1363
|
1363
|
Processed
|
29/07/2022
|
|
3407658233
|
|
MR SUBBA NARASAIAH PADIKALLA
|
()
|
|
68
|
Obulavaripalle
|
AP-11-044-003-003/230028
()
|
0211044000NRG23080720221586617
|
08/07/2022
|
Venkatesh
|
0211044WL0066428
|
Venkatesh
|
00415
|
SBIN0011120
|
1436
|
1436
|
Processed
|
29/07/2022
|
|
3407658228
|
|
PALLAPU VENKATESU SO SUBBARAMAIAH
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-004-004/030010
()
|
0211044000NRG23080720221589267
|
08/07/2022
|
Aravindu
|
0211044WL0066527
|
Aravindu
|
00415
|
SBIN0011120
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658234
|
|
MR DARA ARAVINDU
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-004-004/10002-A
()
|
0211044000NRG23080720221589107
|
08/07/2022
|
mahesh kumar kottam
|
0211044WL0066519
|
mahesh kumar kottam
|
00415
|
SBIN0011120
|
877
|
877
|
Processed
|
29/07/2022
|
|
3407658230
|
|
MR MAHESHKUMAR KOTTAM
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-004-004/30076
()
|
0211044000NRG23080720221589274
|
08/07/2022
|
PANYAM RAKESHVARMA
|
0211044WL0066527
|
PANYAM RAKESHVARMA
|
00415
|
SBIN0011120
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3407658231
|
|
MR RAKESHVARMA PANYAM
|
()
|
|
72
|
Obulavaripalle
|
AP-11-044-020-014/010442
()
|
0211044000NRG23080720221590556
|
08/07/2022
|
venkatesh
|
0211044WL0066637
|
venkatesh
|
00415
|
SBIN0011120
|
1475
|
1475
|
Processed
|
29/07/2022
|
|
3407658254
|
|
MR VANGINENI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
73
|
Obulavaripalle
|
AP-11-044-001-003/210084
()
|
0211044000NRG23070720221575684
|
08/07/2022
|
gangadevi
|
0211044WL0065885
|
gangadevi
|
00415
|
SBIN0012671
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658237
|
|
MRS GANGA DEVI CHAVVAKULA
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-001-003/210084
()
|
0211044000NRG23070720221575683
|
08/07/2022
|
Venkatasheshaiah
|
0211044WL0065885
|
Venkatasheshaiah
|
00415
|
SBIN0012671
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658236
|
|
MR CHAVVAKULA VENKATA SESHAIAH
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-001-003/250022
()
|
0211044000NRG23070720221575706
|
08/07/2022
|
Venkateshu
|
0211044WL0065885
|
Venkateshu
|
00415
|
SBIN0012671
|
428
|
428
|
Processed
|
29/07/2022
|
|
3407658235
|
|
MR MALLARAPU VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
76
|
Obulavaripalle
|
AP-11-044-009-006/020063
()
|
0211044000NRG23070720221577071
|
08/07/2022
|
eswaramma
|
0211044WL0065959
|
eswaramma
|
00415
|
SBIN0017802
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407658238
|
|
MRS THALLAPAKA ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
77
|
Obulavaripalle
|
AP-11-044-011-007/030020
()
|
0211044000NRG23080720221590466
|
08/07/2022
|
changalrayudu
|
0211044WL0066631
|
changalrayudu
|
00415
|
SBIN0021169
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407658239
|
|
MR YALAKACHARLA CHANGALRAYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
78
|
Obulavaripalle
|
AP-11-044-009-006/070105
()
|
0211044000NRG23070720221577042
|
08/07/2022
|
masina sivanarayana
|
0211044WL0065957
|
masina sivanarayana
|
00468
|
UBIN0561631
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658241
|
|
masina sivanarayana
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-011-007/20149
()
|
0211044000NRG23080720221590645
|
08/07/2022
|
Sirigiraju Parvathi
|
0211044WL0066642
|
Sirigiraju Parvathi
|
00468
|
UBIN0561631
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3407658240
|
|
Sirigiraju Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
80
|
Obulavaripalle
|
AP-11-044-001-003/060065
()
|
0211044000NRG23070720221572380
|
08/07/2022
|
subramanyam raju
|
0211044WL0065755
|
subramanyam raju
|
00468
|
UBIN0565016
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407658242
|
|
subramanyam raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
81
|
Obulavaripalle
|
AP-11-044-001-003/060353
()
|
0211044000NRG23070720221573246
|
08/07/2022
|
chandraraju
|
0211044WL0065768
|
chandraraju
|
00468
|
UBIN0804801
|
821
|
821
|
Processed
|
29/07/2022
|
|
3407658243
|
|
chandraraju
|
()
|
|
82
|
Obulavaripalle
|
AP-11-044-001-003/060417
()
|
0211044000NRG23070720221572429
|
08/07/2022
|
Venkataramana
|
0211044WL0065755
|
Venkataramana
|
00468
|
UBIN0804801
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407658245
|
|
Venkataramana
|
()
|
|
83
|
Obulavaripalle
|
AP-11-044-001-003/060445
()
|
0211044000NRG23070720221573273
|
08/07/2022
|
lakshmidevi
|
0211044WL0065768
|
lakshmidevi
|
00468
|
UBIN0804801
|
1026
|
1026
|
Processed
|
29/07/2022
|
|
3407658246
|
|
lakshmidevi
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-001-003/060445
()
|
0211044000NRG23070720221573274
|
08/07/2022
|
subramayam raju
|
0211044WL0065768
|
subramayam raju
|
00468
|
UBIN0804801
|
1026
|
1026
|
Processed
|
29/07/2022
|
|
3407658244
|
|
subramayam raju
|
()
|
|
85
|
Obulavaripalle
|
AP-11-044-001-003/210140
()
|
0211044000NRG23070720221575696
|
08/07/2022
|
lakshmi anuradha
|
0211044WL0065885
|
lakshmi anuradha
|
00468
|
UBIN0804801
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658247
|
|
lakshmi anuradha
|
()
|
|
86
|
Obulavaripalle
|
AP-11-044-001-003/60458
()
|
0211044000NRG23070720221572434
|
08/07/2022
|
DASANAPU DIVYA
|
0211044WL0065755
|
DASANAPU DIVYA
|
00468
|
UBIN0804801
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407658248
|
|
DASANAPU DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
87
|
Obulavaripalle
|
AP-11-044-009-006/130001
()
|
0211044000NRG23070720221577043
|
08/07/2022
|
Yallamma
|
0211044WL0065957
|
Yallamma
|
00468
|
UBIN0823040
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658249
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
88
|
Obulavaripalle
|
AP-11-044-001-003/270118
()
|
0211044000NRG23070720221575726
|
08/07/2022
|
lakshmi
|
0211044WL0065885
|
lakshmi
|
00468
|
UBIN0823724
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3407658250
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
89
|
Obulavaripalle
|
AP-11-044-001-003/3060459
()
|
0211044000NRG23070720221573275
|
08/07/2022
|
YARRAGUDI CHANGAL RAJU
|
0211044WL0065768
|
YARRAGUDI CHANGAL RAJU
|
00468
|
UBIN0827932
|
616
|
616
|
Processed
|
29/07/2022
|
|
3407658252
|
|
YARRAGUDI CHANGAL RAJU
|
()
|
|
90
|
Obulavaripalle
|
AP-11-044-001-003/3060459
()
|
0211044000NRG23070720221573276
|
08/07/2022
|
YARRAGUDI CHANGAMMA
|
0211044WL0065768
|
YARRAGUDI CHANGAMMA
|
00468
|
UBIN0827932
|
616
|
616
|
Processed
|
29/07/2022
|
|
3407658251
|
|
YARRAGUDI CHANGAMMA
|
()
|
|
91
|
Obulavaripalle
|
AP-11-044-002-002/40030
()
|
0211044000NRG23070720221577139
|
08/07/2022
|
Thippiripati Deepa
|
0211044WL0065962
|
Thippiripati Deepa
|
00468
|
UBIN0827932
|
454
|
454
|
Processed
|
29/07/2022
|
|
3407658253
|
|
Thippiripati Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106096
|
106096
|
|
|
|
|
|
|
|