|
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-11-044-016-010/210185
()
|
0211044000NRG23300520220866317
|
31/05/2022
|
Shek Chandini
|
0211044WL0036059
|
Shek Chandini
|
00019
|
APGB0002018
|
737
|
737
|
Processed
|
26/07/2022
|
|
3330679576
|
|
Shek Chandini
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-017-012/040155
()
|
0211044000NRG23310520220889037
|
31/05/2022
|
kalavathi
|
0211044WL0036828
|
kalavathi
|
00019
|
APGB0002018
|
640
|
640
|
Processed
|
26/07/2022
|
|
3330679583
|
|
kalavathi
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-022-014/030225
()
|
0211044000NRG23310520220911597
|
31/05/2022
|
Chinnamma
|
0211044WL0037556
|
Chinnamma
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
26/07/2022
|
|
3330679579
|
|
Chinnamma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-022-014/060148
()
|
0211044000NRG23310520220911636
|
31/05/2022
|
sarojamma
|
0211044WL0037556
|
sarojamma
|
00019
|
APGB0002018
|
949
|
949
|
Processed
|
26/07/2022
|
|
3330679575
|
|
sarojamma
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-022-014/060149
()
|
0211044000NRG23310520220911637
|
31/05/2022
|
nagaiah
|
0211044WL0037556
|
nagaiah
|
00019
|
APGB0002018
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3330679581
|
|
nagaiah
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-022-015/010006
()
|
0211044000NRG23310520220910182
|
31/05/2022
|
Chinna Chenaiah
|
0211044WL0037513
|
Chinna Chenaiah
|
00019
|
APGB0002018
|
590
|
590
|
Processed
|
26/07/2022
|
|
3330679582
|
|
Chinna Chenaiah
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-022-015/010166
()
|
0211044000NRG23310520220910205
|
31/05/2022
|
Ayesha
|
0211044WL0037513
|
Ayesha
|
00019
|
APGB0002018
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3330679580
|
|
Ayesha
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-022-015/020003
()
|
0211044000NRG23310520220909668
|
31/05/2022
|
Santhamma
|
0211044WL0037487
|
Santhamma
|
00019
|
APGB0002018
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330679577
|
|
Santhamma
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-022-015/30071
()
|
0211044000NRG23310520220910206
|
31/05/2022
|
Shaik Salman
|
0211044WL0037513
|
Shaik Salman
|
00019
|
APGB0002018
|
197
|
197
|
Processed
|
26/07/2022
|
|
3330679578
|
|
Shaik Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7277
|
7277
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-005-005/020079
()
|
0211044000NRG23310520220912666
|
31/05/2022
|
jayaramaiah
|
0211044WL0037583
|
jayaramaiah
|
00019
|
APGB0002087
|
1102
|
1102
|
Processed
|
26/07/2022
|
|
3330679584
|
|
jayaramaiah
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-005-005/10088-A
()
|
0211044000NRG23310520220912675
|
31/05/2022
|
Kovuru Vanaja
|
0211044WL0037583
|
Kovuru Vanaja
|
00019
|
APGB0002087
|
1102
|
1102
|
Processed
|
26/07/2022
|
|
3330679585
|
|
Kovuru Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
12
|
Obulavaripalle
|
AP-11-044-006-006/010038
()
|
0211044000NRG23300520220863290
|
31/05/2022
|
Ananthamma
|
0211044WL0035943
|
Ananthamma
|
00019
|
APGB0002117
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3330679587
|
|
Ananthamma
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-006-006/010096
()
|
0211044000NRG23300520220863309
|
31/05/2022
|
Sreenivasaraju
|
0211044WL0035943
|
Sreenivasaraju
|
00019
|
APGB0002117
|
605
|
605
|
Processed
|
26/07/2022
|
|
3330679592
|
|
Sreenivasaraju
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-006-006/010163
()
|
0211044000NRG23300520220863335
|
31/05/2022
|
Sitamma
|
0211044WL0035943
|
Sitamma
|
00019
|
APGB0002117
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3330679586
|
|
Sitamma
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-006-006/090011
()
|
0211044000NRG23300520220863379
|
31/05/2022
|
Aruna
|
0211044WL0035943
|
Aruna
|
00019
|
APGB0002117
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3330679591
|
|
Aruna
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-008-006/050210
()
|
0211044000NRG23310520220907543
|
31/05/2022
|
Venkatalakshmi
|
0211044WL0037421
|
Venkatalakshmi
|
00019
|
APGB0002117
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679589
|
|
Venkatalakshmi
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-008-006/050219
()
|
0211044000NRG23310520220907550
|
31/05/2022
|
nagabhushanam
|
0211044WL0037421
|
nagabhushanam
|
00019
|
APGB0002117
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679590
|
|
nagabhushanam
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-016-010/050805
()
|
0211044000NRG23310520220892038
|
31/05/2022
|
nandini
|
0211044WL0036921
|
nandini
|
00019
|
APGB0002117
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679588
|
|
nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
|
19
|
Obulavaripalle
|
AP-11-044-012-008/010923
()
|
0211044000NRG23310520220896357
|
31/05/2022
|
gayathri
|
0211044WL0037075
|
gayathri
|
00019
|
APGB0002150
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679593
|
|
gayathri
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-017-012/020755
()
|
0211044000NRG23310520220892254
|
31/05/2022
|
shameem
|
0211044WL0036930
|
shameem
|
00019
|
APGB0002150
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679594
|
|
shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-006-006/90085
()
|
0211044000NRG23300520220863392
|
31/05/2022
|
Revuri Lakshmi Gouramma
|
0211044WL0035943
|
Revuri Lakshmi Gouramma
|
00019
|
APGB0002168
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3330679596
|
|
Revuri Lakshmi Gouramma
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-008-006/060173
()
|
0211044000NRG23310520220909066
|
31/05/2022
|
CHAMUNDI
|
0211044WL0037468
|
CHAMUNDI
|
00019
|
APGB0002168
|
896
|
896
|
Processed
|
26/07/2022
|
|
3330679597
|
|
CHAMUNDI
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-012-008/040100
()
|
0211044000NRG23310520220896376
|
31/05/2022
|
Kalpana
|
0211044WL0037075
|
Kalpana
|
00019
|
APGB0002168
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679595
|
|
Kalpana
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-012-008/040126
()
|
0211044000NRG23310520220896384
|
31/05/2022
|
sreenivasulu
|
0211044WL0037075
|
sreenivasulu
|
00019
|
APGB0002168
|
1072
|
1072
|
Processed
|
26/07/2022
|
|
3330679598
|
|
sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
25
|
Obulavaripalle
|
AP-11-044-010-006/080041
()
|
0211044000NRG23310520220904628
|
31/05/2022
|
Lakshmidevi
|
0211044WL0037319
|
Lakshmidevi
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3330679600
|
|
Lakshmidevi
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-010-006/100019
()
|
0211044000NRG23310520220900089
|
31/05/2022
|
Penchalaiah
|
0211044WL0037180
|
Penchalaiah
|
00019
|
APGB0002171
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3330679601
|
|
Penchalaiah
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-010-006/100197
()
|
0211044000NRG23310520220900539
|
31/05/2022
|
swetha
|
0211044WL0037195
|
swetha
|
00019
|
APGB0002171
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3330679602
|
|
swetha
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-010-006/100198
()
|
0211044000NRG23310520220900108
|
31/05/2022
|
kalavathi
|
0211044WL0037180
|
kalavathi
|
00019
|
APGB0002171
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3330679599
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
29
|
Obulavaripalle
|
AP-11-044-015-010/010660
()
|
0211044000NRG23310520220897033
|
31/05/2022
|
soniya
|
0211044WL0037098
|
soniya
|
00019
|
APGB0002196
|
2499
|
2499
|
Processed
|
26/07/2022
|
|
3330679606
|
|
soniya
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-015-010/010727
()
|
0211044000NRG23310520220895386
|
31/05/2022
|
GANGADEVI
|
0211044WL0037048
|
GANGADEVI
|
00019
|
APGB0002196
|
1038
|
1038
|
Processed
|
26/07/2022
|
|
3330679604
|
|
GANGADEVI
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-015-010/280014
()
|
0211044000NRG23310520220895917
|
31/05/2022
|
Tallapaka gangamma
|
0211044WL0037061
|
Tallapaka gangamma
|
00019
|
APGB0002196
|
749
|
749
|
Processed
|
26/07/2022
|
|
3330679605
|
|
Tallapaka gangamma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23310520220895407
|
31/05/2022
|
Gali Manjula Vani
|
0211044WL0037048
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
1038
|
1038
|
Rejected
|
26/07/2022
|
|
3330679603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
33
|
Obulavaripalle
|
AP-11-044-008-006/060018
()
|
0211044000NRG23310520220909030
|
31/05/2022
|
anil
|
0211044WL0037468
|
anil
|
00045
|
BARB0KODURX
|
896
|
896
|
Processed
|
26/07/2022
|
|
3330679610
|
|
anil
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-016-010/050803
()
|
0211044000NRG23310520220892034
|
31/05/2022
|
sunitha
|
0211044WL0036921
|
sunitha
|
00045
|
BARB0KODURX
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679607
|
|
sunitha
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-016-010/050804
()
|
0211044000NRG23310520220892037
|
31/05/2022
|
sandhya
|
0211044WL0036921
|
sandhya
|
00045
|
BARB0KODURX
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679608
|
|
sandhya
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-016-010/050807
()
|
0211044000NRG23310520220892040
|
31/05/2022
|
priyanka
|
0211044WL0036921
|
priyanka
|
00045
|
BARB0KODURX
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679611
|
|
priyanka
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-019-013/080302
()
|
0211044000NRG23310520220912628
|
31/05/2022
|
Anand
|
0211044WL0037582
|
Anand
|
00045
|
BARB0KODURX
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3330679609
|
|
Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
38
|
Obulavaripalle
|
AP-11-044-017-012/020035
()
|
0211044000NRG23310520220905925
|
31/05/2022
|
Venu
|
0211044WL0037357
|
Venu
|
00078
|
CNRB0013200
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3330679616
|
|
Venu
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-017-012/020330
()
|
0211044000NRG23310520220880860
|
31/05/2022
|
Narayana
|
0211044WL0036598
|
Narayana
|
00078
|
CNRB0013200
|
287
|
287
|
Processed
|
26/07/2022
|
|
3330679619
|
|
Narayana
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-017-012/020648
()
|
0211044000NRG23310520220885410
|
31/05/2022
|
chalapathi
|
0211044WL0036735
|
chalapathi
|
00078
|
CNRB0013200
|
696
|
696
|
Processed
|
26/07/2022
|
|
3330679614
|
|
chalapathi
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-017-012/020782
()
|
0211044000NRG23310520220892257
|
31/05/2022
|
peerambee
|
0211044WL0036930
|
peerambee
|
00078
|
CNRB0013200
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679615
|
|
peerambee
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-017-012/030089
()
|
0211044000NRG23310520220881913
|
31/05/2022
|
Lakshmidevi
|
0211044WL0036639
|
Lakshmidevi
|
00078
|
CNRB0013200
|
720
|
720
|
Processed
|
26/07/2022
|
|
3330679613
|
|
Lakshmidevi
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-017-012/030144
()
|
0211044000NRG23310520220888292
|
31/05/2022
|
bujjamma
|
0211044WL0036809
|
bujjamma
|
00078
|
CNRB0013200
|
933
|
933
|
Processed
|
26/07/2022
|
|
3330679618
|
|
bujjamma
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-019-013/080430
()
|
0211044000NRG23310520220896034
|
31/05/2022
|
Sadasivareddy
|
0211044WL0037063
|
Sadasivareddy
|
00078
|
CNRB0013200
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679612
|
|
Sadasivareddy
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-019-013/140009
()
|
0211044000NRG23310520220896050
|
31/05/2022
|
Subbamma
|
0211044WL0037063
|
Subbamma
|
00078
|
CNRB0013200
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679617
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
46
|
Obulavaripalle
|
AP-11-044-017-012/020034
()
|
0211044000NRG23310520220905924
|
31/05/2022
|
sreelatha
|
0211044WL0037357
|
sreelatha
|
00078
|
CNRB0013209
|
1349
|
1349
|
Processed
|
26/07/2022
|
|
3330679673
|
|
sreelatha
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-017-012/020313
()
|
0211044000NRG23310520220892239
|
31/05/2022
|
Narayanamma
|
0211044WL0036930
|
Narayanamma
|
00078
|
CNRB0013209
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679687
|
|
Narayanamma
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-017-012/020346
()
|
0211044000NRG23310520220880862
|
31/05/2022
|
SUJATHA
|
0211044WL0036598
|
SUJATHA
|
00078
|
CNRB0013209
|
719
|
719
|
Processed
|
26/07/2022
|
|
3330679679
|
|
SUJATHA
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-017-012/020357
()
|
0211044000NRG23310520220880863
|
31/05/2022
|
Chandraiah
|
0211044WL0036598
|
Chandraiah
|
00078
|
CNRB0013209
|
287
|
287
|
Processed
|
26/07/2022
|
|
3330679624
|
|
Chandraiah
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-017-012/020379
()
|
0211044000NRG23310520220885403
|
31/05/2022
|
Chalapati
|
0211044WL0036735
|
Chalapati
|
00078
|
CNRB0013209
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3330679676
|
|
Chalapati
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-017-012/020688
()
|
0211044000NRG23310520220892245
|
31/05/2022
|
khader bee
|
0211044WL0036930
|
khader bee
|
00078
|
CNRB0013209
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679649
|
|
khader bee
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-017-012/020717
()
|
0211044000NRG23310520220888270
|
31/05/2022
|
sudhakar
|
0211044WL0036809
|
sudhakar
|
00078
|
CNRB0013209
|
155
|
155
|
Processed
|
26/07/2022
|
|
3330679671
|
|
sudhakar
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-017-012/020728
()
|
0211044000NRG23310520220892248
|
31/05/2022
|
ayesha
|
0211044WL0036930
|
ayesha
|
00078
|
CNRB0013209
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679662
|
|
ayesha
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-017-012/020757
()
|
0211044000NRG23310520220891246
|
31/05/2022
|
ibrahim
|
0211044WL0036897
|
ibrahim
|
00078
|
CNRB0013209
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3330679655
|
|
ibrahim
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-017-012/020775
()
|
0211044000NRG23310520220891247
|
31/05/2022
|
MASTHAN
|
0211044WL0036897
|
MASTHAN
|
00078
|
CNRB0013209
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3330679666
|
|
MASTHAN
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-017-012/030027
()
|
0211044000NRG23310520220888277
|
31/05/2022
|
kanthamma
|
0211044WL0036809
|
kanthamma
|
00078
|
CNRB0013209
|
466
|
466
|
Processed
|
26/07/2022
|
|
3330679641
|
|
kanthamma
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-017-012/030044
()
|
0211044000NRG23310520220881904
|
31/05/2022
|
Yanadamma
|
0211044WL0036639
|
Yanadamma
|
00078
|
CNRB0013209
|
576
|
576
|
Processed
|
26/07/2022
|
|
3330679660
|
|
Yanadamma
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-017-012/030048
()
|
0211044000NRG23310520220881905
|
31/05/2022
|
Reddamma
|
0211044WL0036639
|
Reddamma
|
00078
|
CNRB0013209
|
432
|
432
|
Processed
|
26/07/2022
|
|
3330679657
|
|
Reddamma
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-017-012/030138
()
|
0211044000NRG23310520220888289
|
31/05/2022
|
bagyamma
|
0211044WL0036809
|
bagyamma
|
00078
|
CNRB0013209
|
622
|
622
|
Processed
|
26/07/2022
|
|
3330679648
|
|
bagyamma
|
()
|
|
60
|
Obulavaripalle
|
AP-11-044-017-012/030152
()
|
0211044000NRG23310520220881920
|
31/05/2022
|
nagamani
|
0211044WL0036639
|
nagamani
|
00078
|
CNRB0013209
|
576
|
576
|
Processed
|
26/07/2022
|
|
3330679631
|
|
nagamani
|
()
|
|
61
|
Obulavaripalle
|
AP-11-044-017-012/040142
()
|
0211044000NRG23310520220889035
|
31/05/2022
|
venkata ramana
|
0211044WL0036828
|
venkata ramana
|
00078
|
CNRB0013209
|
801
|
801
|
Processed
|
26/07/2022
|
|
3330679658
|
|
venkata ramana
|
()
|
|
62
|
Obulavaripalle
|
AP-11-044-017-012/070119
()
|
0211044000NRG23310520220905951
|
31/05/2022
|
MAHALAKSHMI
|
0211044WL0037357
|
MAHALAKSHMI
|
00078
|
CNRB0013209
|
1349
|
1349
|
Processed
|
26/07/2022
|
|
3330679654
|
|
MAHALAKSHMI
|
()
|
|
63
|
Obulavaripalle
|
AP-11-044-017-012/070119
()
|
0211044000NRG23310520220905950
|
31/05/2022
|
VENKATESH
|
0211044WL0037357
|
VENKATESH
|
00078
|
CNRB0013209
|
1349
|
1349
|
Processed
|
26/07/2022
|
|
3330679656
|
|
VENKATESH
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-017-012/070120
()
|
0211044000NRG23310520220905952
|
31/05/2022
|
KRISHNAVENI
|
0211044WL0037357
|
KRISHNAVENI
|
00078
|
CNRB0013209
|
1349
|
1349
|
Processed
|
26/07/2022
|
|
3330679665
|
|
KRISHNAVENI
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-017-012/070121
()
|
0211044000NRG23310520220905953
|
31/05/2022
|
prasad
|
0211044WL0037357
|
prasad
|
00078
|
CNRB0013209
|
1349
|
1349
|
Processed
|
26/07/2022
|
|
3330679672
|
|
prasad
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-017-012/110003
()
|
0211044000NRG23310520220891686
|
31/05/2022
|
pushpajyothi
|
0211044WL0036913
|
pushpajyothi
|
00078
|
CNRB0013209
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3330679698
|
|
pushpajyothi
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23310520220891688
|
31/05/2022
|
sakhar
|
0211044WL0036913
|
sakhar
|
00078
|
CNRB0013209
|
247
|
247
|
Processed
|
26/07/2022
|
|
3330679696
|
|
sakhar
|
()
|
|
68
|
Obulavaripalle
|
AP-11-044-017-012/110006
()
|
0211044000NRG23310520220891690
|
31/05/2022
|
Gowramma
|
0211044WL0036913
|
Gowramma
|
00078
|
CNRB0013209
|
987
|
987
|
Processed
|
26/07/2022
|
|
3330679632
|
|
Gowramma
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-017-012/110009
()
|
0211044000NRG23310520220891695
|
31/05/2022
|
lakshmi devi
|
0211044WL0036913
|
lakshmi devi
|
00078
|
CNRB0013209
|
987
|
987
|
Processed
|
26/07/2022
|
|
3330679691
|
|
lakshmi devi
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-017-012/110027
()
|
0211044000NRG23310520220889845
|
31/05/2022
|
ranemma
|
0211044WL0036862
|
ranemma
|
00078
|
CNRB0013209
|
266
|
266
|
Processed
|
26/07/2022
|
|
3330679663
|
|
ranemma
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-017-012/110033
()
|
0211044000NRG23310520220889850
|
31/05/2022
|
Mohanraju
|
0211044WL0036862
|
Mohanraju
|
00078
|
CNRB0013209
|
532
|
532
|
Processed
|
26/07/2022
|
|
3330679686
|
|
Mohanraju
|
()
|
|
72
|
Obulavaripalle
|
AP-11-044-017-012/110034
()
|
0211044000NRG23310520220889851
|
31/05/2022
|
Venkataraju
|
0211044WL0036862
|
Venkataraju
|
00078
|
CNRB0013209
|
266
|
266
|
Processed
|
26/07/2022
|
|
3330679645
|
|
Venkataraju
|
()
|
|
73
|
Obulavaripalle
|
AP-11-044-017-012/110126
()
|
0211044000NRG23310520220891700
|
31/05/2022
|
siddeswara
|
0211044WL0036913
|
siddeswara
|
00078
|
CNRB0013209
|
1234
|
1234
|
Processed
|
26/07/2022
|
|
3330679644
|
|
siddeswara
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-017-012/110127
()
|
0211044000NRG23310520220891701
|
31/05/2022
|
venkatesh
|
0211044WL0036913
|
venkatesh
|
00078
|
CNRB0013209
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3330679697
|
|
venkatesh
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010031
()
|
0211044000NRG23310520220912010
|
31/05/2022
|
surendra
|
0211044WL0037568
|
surendra
|
00078
|
CNRB0013209
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3330679670
|
|
surendra
|
()
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010049
()
|
0211044000NRG23310520220912288
|
31/05/2022
|
varalu
|
0211044WL0037573
|
varalu
|
00078
|
CNRB0013209
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3330679653
|
|
varalu
|
()
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010078
()
|
0211044000NRG23310520220912017
|
31/05/2022
|
nagaraju
|
0211044WL0037568
|
nagaraju
|
00078
|
CNRB0013209
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3330679667
|
|
nagaraju
|
()
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010079
()
|
0211044000NRG23310520220912018
|
31/05/2022
|
Nagaraju
|
0211044WL0037568
|
Nagaraju
|
00078
|
CNRB0013209
|
894
|
894
|
Processed
|
26/07/2022
|
|
3330679678
|
|
Nagaraju
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010079
()
|
0211044000NRG23310520220912019
|
31/05/2022
|
pramela
|
0211044WL0037568
|
pramela
|
00078
|
CNRB0013209
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3330679690
|
|
pramela
|
()
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010107
()
|
0211044000NRG23310520220912289
|
31/05/2022
|
Anjaneyulu
|
0211044WL0037573
|
Anjaneyulu
|
00078
|
CNRB0013209
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330679674
|
|
Anjaneyulu
|
()
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010228
()
|
0211044000NRG23310520220912337
|
31/05/2022
|
Chandra
|
0211044WL0037575
|
Chandra
|
00078
|
CNRB0013209
|
1121
|
1121
|
Processed
|
26/07/2022
|
|
3330679668
|
|
Chandra
|
()
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010230
()
|
0211044000NRG23310520220911932
|
31/05/2022
|
Lakshmidevi
|
0211044WL0037564
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3330679629
|
|
Lakshmidevi
|
()
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010232
()
|
0211044000NRG23310520220911933
|
31/05/2022
|
Rajeswari
|
0211044WL0037564
|
Rajeswari
|
00078
|
CNRB0013209
|
768
|
768
|
Processed
|
26/07/2022
|
|
3330679630
|
|
Rajeswari
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/010411
()
|
0211044000NRG23310520220911692
|
31/05/2022
|
Subbaraayudu
|
0211044WL0037561
|
Subbaraayudu
|
00078
|
CNRB0013209
|
1357
|
1357
|
Processed
|
26/07/2022
|
|
3330679643
|
|
Subbaraayudu
|
()
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/010420
()
|
0211044000NRG23310520220912293
|
31/05/2022
|
Ravi
|
0211044WL0037573
|
Ravi
|
00078
|
CNRB0013209
|
935
|
935
|
Processed
|
26/07/2022
|
|
3330679664
|
|
Ravi
|
()
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/010457
()
|
0211044000NRG23310520220912040
|
31/05/2022
|
Peeramma
|
0211044WL0037569
|
Peeramma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3330679646
|
|
Peeramma
|
()
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/010468
()
|
0211044000NRG23310520220912041
|
31/05/2022
|
Subbamma
|
0211044WL0037569
|
Subbamma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3330679625
|
|
Subbamma
|
()
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/010627
()
|
0211044000NRG23310520220912043
|
31/05/2022
|
Parvathi
|
0211044WL0037569
|
Parvathi
|
00078
|
CNRB0013209
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3330679680
|
|
Parvathi
|
()
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/010640
()
|
0211044000NRG23310520220912048
|
31/05/2022
|
Sivamma
|
0211044WL0037569
|
Sivamma
|
00078
|
CNRB0013209
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3330679681
|
|
Sivamma
|
()
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/010646
()
|
0211044000NRG23310520220912300
|
31/05/2022
|
Shekar
|
0211044WL0037573
|
Shekar
|
00078
|
CNRB0013209
|
935
|
935
|
Processed
|
26/07/2022
|
|
3330679636
|
|
Shekar
|
()
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/010664
()
|
0211044000NRG23310520220911941
|
31/05/2022
|
Subbaraayudu
|
0211044WL0037564
|
Subbaraayudu
|
00078
|
CNRB0013209
|
576
|
576
|
Processed
|
26/07/2022
|
|
3330679637
|
|
Subbaraayudu
|
()
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010667
()
|
0211044000NRG23310520220911942
|
31/05/2022
|
Yellamma
|
0211044WL0037564
|
Yellamma
|
00078
|
CNRB0013209
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3330679626
|
|
Yellamma
|
()
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010679
()
|
0211044000NRG23310520220911945
|
31/05/2022
|
Ratnamma
|
0211044WL0037564
|
Ratnamma
|
00078
|
CNRB0013209
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3330679635
|
|
Ratnamma
|
()
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010698
()
|
0211044000NRG23310520220912049
|
31/05/2022
|
Padmavathi
|
0211044WL0037569
|
Padmavathi
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3330679685
|
|
Padmavathi
|
()
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010800
()
|
0211044000NRG23310520220912321
|
31/05/2022
|
Amaravathi
|
0211044WL0037574
|
Amaravathi
|
00078
|
CNRB0013209
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3330679699
|
|
Amaravathi
|
()
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010846
()
|
0211044000NRG23310520220911949
|
31/05/2022
|
subhashini
|
0211044WL0037564
|
subhashini
|
00078
|
CNRB0013209
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3330679639
|
|
subhashini
|
()
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010853
()
|
0211044000NRG23310520220911951
|
31/05/2022
|
parvathi
|
0211044WL0037564
|
parvathi
|
00078
|
CNRB0013209
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3330679684
|
|
parvathi
|
()
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/010863
()
|
0211044000NRG23310520220912051
|
31/05/2022
|
subbarayudu
|
0211044WL0037569
|
subbarayudu
|
00078
|
CNRB0013209
|
206
|
206
|
Processed
|
26/07/2022
|
|
3330679661
|
|
subbarayudu
|
()
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/010880
()
|
0211044000NRG23310520220911710
|
31/05/2022
|
seenaiah
|
0211044WL0037561
|
seenaiah
|
00078
|
CNRB0013209
|
1357
|
1357
|
Processed
|
26/07/2022
|
|
3330679700
|
|
seenaiah
|
()
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/010896
()
|
0211044000NRG23310520220912323
|
31/05/2022
|
jayalakshamma
|
0211044WL0037574
|
jayalakshamma
|
00078
|
CNRB0013209
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3330679682
|
|
jayalakshamma
|
()
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/010898
()
|
0211044000NRG23310520220912031
|
31/05/2022
|
changamma
|
0211044WL0037568
|
changamma
|
00078
|
CNRB0013209
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3330679688
|
|
changamma
|
()
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/010912
()
|
0211044000NRG23310520220912056
|
31/05/2022
|
savithri
|
0211044WL0037569
|
savithri
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3330679623
|
|
savithri
|
()
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/011014
()
|
0211044000NRG23310520220912060
|
31/05/2022
|
Jayaramaiah
|
0211044WL0037569
|
Jayaramaiah
|
00078
|
CNRB0013209
|
206
|
206
|
Processed
|
26/07/2022
|
|
3330679647
|
|
Jayaramaiah
|
()
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/011022
()
|
0211044000NRG23310520220912037
|
31/05/2022
|
Nagamani
|
0211044WL0037568
|
Nagamani
|
00078
|
CNRB0013209
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3330679659
|
|
Nagamani
|
()
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/011024
()
|
0211044000NRG23310520220912325
|
31/05/2022
|
Bharathi
|
0211044WL0037574
|
Bharathi
|
00078
|
CNRB0013209
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3330679622
|
|
Bharathi
|
()
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/011065
()
|
0211044000NRG23310520220911711
|
31/05/2022
|
ramamurthy
|
0211044WL0037561
|
ramamurthy
|
00078
|
CNRB0013209
|
1357
|
1357
|
Processed
|
26/07/2022
|
|
3330679675
|
|
ramamurthy
|
()
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/120008
()
|
0211044000NRG23310520220911984
|
31/05/2022
|
aswini priyanka
|
0211044WL0037566
|
aswini priyanka
|
00078
|
CNRB0013209
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3330679650
|
|
aswini priyanka
|
()
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/120017
()
|
0211044000NRG23310520220911986
|
31/05/2022
|
chennamma
|
0211044WL0037566
|
chennamma
|
00078
|
CNRB0013209
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3330679683
|
|
chennamma
|
()
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23310520220911579
|
31/05/2022
|
Narasamma
|
0211044WL0037553
|
Narasamma
|
00078
|
CNRB0013209
|
783
|
783
|
Processed
|
26/07/2022
|
|
3330679694
|
|
Narasamma
|
()
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/120053
()
|
0211044000NRG23310520220911655
|
31/05/2022
|
Venkatamma
|
0211044WL0037558
|
Venkatamma
|
00078
|
CNRB0013209
|
1566
|
1566
|
Processed
|
26/07/2022
|
|
3330679669
|
|
Venkatamma
|
()
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/120127
()
|
0211044000NRG23310520220911988
|
31/05/2022
|
subadra
|
0211044WL0037566
|
subadra
|
00078
|
CNRB0013209
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3330679638
|
|
subadra
|
()
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/120130
()
|
0211044000NRG23310520220911989
|
31/05/2022
|
chakravarthi
|
0211044WL0037566
|
chakravarthi
|
00078
|
CNRB0013209
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3330679640
|
|
chakravarthi
|
()
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/160017
()
|
0211044000NRG23310520220911559
|
31/05/2022
|
Narayanamma
|
0211044WL0037551
|
Narayanamma
|
00078
|
CNRB0013209
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3330679628
|
|
Narayanamma
|
()
|
|
114
|
Obulavaripalle
|
AP-11-044-019-013/080015
()
|
0211044000NRG23310520220912602
|
31/05/2022
|
Lakshmidevi
|
0211044WL0037582
|
Lakshmidevi
|
00078
|
CNRB0013209
|
575
|
575
|
Processed
|
26/07/2022
|
|
3330679693
|
|
Lakshmidevi
|
()
|
|
115
|
Obulavaripalle
|
AP-11-044-019-013/080302
()
|
0211044000NRG23310520220912627
|
31/05/2022
|
Manemma
|
0211044WL0037582
|
Manemma
|
00078
|
CNRB0013209
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3330679634
|
|
Manemma
|
()
|
|
116
|
Obulavaripalle
|
AP-11-044-019-013/080353
()
|
0211044000NRG23310520220896026
|
31/05/2022
|
Sridevi
|
0211044WL0037063
|
Sridevi
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679689
|
|
Sridevi
|
()
|
|
117
|
Obulavaripalle
|
AP-11-044-019-013/080385
()
|
0211044000NRG23310520220912644
|
31/05/2022
|
Ravindra reddy
|
0211044WL0037582
|
Ravindra reddy
|
00078
|
CNRB0013209
|
575
|
575
|
Processed
|
26/07/2022
|
|
3330679642
|
|
Ravindra reddy
|
()
|
|
118
|
Obulavaripalle
|
AP-11-044-019-013/080409
()
|
0211044000NRG23310520220896030
|
31/05/2022
|
anitha
|
0211044WL0037063
|
anitha
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679695
|
|
anitha
|
()
|
|
119
|
Obulavaripalle
|
AP-11-044-019-013/080411
()
|
0211044000NRG23310520220896031
|
31/05/2022
|
PADMAVATHAMMA
|
0211044WL0037063
|
PADMAVATHAMMA
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679621
|
|
PADMAVATHAMMA
|
()
|
|
120
|
Obulavaripalle
|
AP-11-044-019-013/080429
()
|
0211044000NRG23310520220896033
|
31/05/2022
|
NAGARAJU REDDY
|
0211044WL0037063
|
NAGARAJU REDDY
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679627
|
|
NAGARAJU REDDY
|
()
|
|
121
|
Obulavaripalle
|
AP-11-044-019-013/080440
()
|
0211044000NRG23310520220896035
|
31/05/2022
|
gopalreddy
|
0211044WL0037063
|
gopalreddy
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679633
|
|
gopalreddy
|
()
|
|
122
|
Obulavaripalle
|
AP-11-044-019-013/080440
()
|
0211044000NRG23310520220896036
|
31/05/2022
|
leelavathamma
|
0211044WL0037063
|
leelavathamma
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679677
|
|
leelavathamma
|
()
|
|
123
|
Obulavaripalle
|
AP-11-044-019-013/100094
()
|
0211044000NRG23310520220896040
|
31/05/2022
|
eswaramma
|
0211044WL0037063
|
eswaramma
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679692
|
|
eswaramma
|
()
|
|
124
|
Obulavaripalle
|
AP-11-044-019-013/140075
()
|
0211044000NRG23310520220896083
|
31/05/2022
|
guruvulu
|
0211044WL0037063
|
guruvulu
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679620
|
|
guruvulu
|
()
|
|
125
|
Obulavaripalle
|
AP-11-044-019-013/140083
()
|
0211044000NRG23310520220896084
|
31/05/2022
|
LAKSHMIDEVI
|
0211044WL0037063
|
LAKSHMIDEVI
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679652
|
|
LAKSHMIDEVI
|
()
|
|
126
|
Obulavaripalle
|
AP-11-044-019-013/140084
()
|
0211044000NRG23310520220896086
|
31/05/2022
|
JYOTHI
|
0211044WL0037063
|
JYOTHI
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679651
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80508
|
80508
|
|
|
|
|
|
|
|
|
127
|
Obulavaripalle
|
AP-11-044-008-006/050265
()
|
0211044000NRG23310520220907572
|
31/05/2022
|
DIWAKAR
|
0211044WL0037421
|
DIWAKAR
|
00078
|
CNRB0013218
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679732
|
|
DIWAKAR
|
()
|
|
128
|
Obulavaripalle
|
AP-11-044-008-006/060012
()
|
0211044000NRG23310520220909025
|
31/05/2022
|
Venkata Lacchumma
|
0211044WL0037468
|
Venkata Lacchumma
|
00078
|
CNRB0013218
|
896
|
896
|
Processed
|
26/07/2022
|
|
3330679721
|
|
Venkata Lacchumma
|
()
|
|
129
|
Obulavaripalle
|
AP-11-044-012-008/010260
()
|
0211044000NRG23310520220896340
|
31/05/2022
|
Subbamma
|
0211044WL0037075
|
Subbamma
|
00078
|
CNRB0013218
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679719
|
|
Subbamma
|
()
|
|
130
|
Obulavaripalle
|
AP-11-044-012-008/040115
()
|
0211044000NRG23310520220896381
|
31/05/2022
|
udaysankar
|
0211044WL0037075
|
udaysankar
|
00078
|
CNRB0013218
|
1072
|
1072
|
Processed
|
26/07/2022
|
|
3330679731
|
|
udaysankar
|
()
|
|
131
|
Obulavaripalle
|
AP-11-044-013-009/010222
()
|
0211044000NRG23310520220889385
|
31/05/2022
|
naresh
|
0211044WL0036845
|
naresh
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679706
|
|
naresh
|
()
|
|
132
|
Obulavaripalle
|
AP-11-044-013-009/010223
()
|
0211044000NRG23310520220889386
|
31/05/2022
|
venkatesh
|
0211044WL0036845
|
venkatesh
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679726
|
|
venkatesh
|
()
|
|
133
|
Obulavaripalle
|
AP-11-044-013-009/010228
()
|
0211044000NRG23310520220889389
|
31/05/2022
|
RAMAKRISHNA
|
0211044WL0036845
|
RAMAKRISHNA
|
00078
|
CNRB0013218
|
1356
|
1356
|
Processed
|
26/07/2022
|
|
3330679713
|
|
RAMAKRISHNA
|
()
|
|
134
|
Obulavaripalle
|
AP-11-044-013-009/010228
()
|
0211044000NRG23310520220889388
|
31/05/2022
|
SUBBAMMA
|
0211044WL0036845
|
SUBBAMMA
|
00078
|
CNRB0013218
|
1356
|
1356
|
Processed
|
26/07/2022
|
|
3330679727
|
|
SUBBAMMA
|
()
|
|
135
|
Obulavaripalle
|
AP-11-044-013-009/020066
()
|
0211044000NRG23310520220889393
|
31/05/2022
|
Subbaramaiah
|
0211044WL0036845
|
Subbaramaiah
|
00078
|
CNRB0013218
|
1218
|
1218
|
Rejected
|
26/07/2022
|
|
3330679728
|
No Such Account
|
|
|
|
136
|
Obulavaripalle
|
AP-11-044-013-009/030084
()
|
0211044000NRG23310520220889395
|
31/05/2022
|
VENKATA LAKSHUMMA
|
0211044WL0036845
|
VENKATA LAKSHUMMA
|
00078
|
CNRB0013218
|
1356
|
1356
|
Processed
|
26/07/2022
|
|
3330679718
|
|
VENKATA LAKSHUMMA
|
()
|
|
137
|
Obulavaripalle
|
AP-11-044-013-009/030089
()
|
0211044000NRG23310520220891912
|
31/05/2022
|
venkata subbamma
|
0211044WL0036918
|
venkata subbamma
|
00078
|
CNRB0013218
|
1363
|
1363
|
Processed
|
26/07/2022
|
|
3330679709
|
|
venkata subbamma
|
()
|
|
138
|
Obulavaripalle
|
AP-11-044-013-009/030092
()
|
0211044000NRG23310520220891914
|
31/05/2022
|
manemma
|
0211044WL0036918
|
manemma
|
00078
|
CNRB0013218
|
1363
|
1363
|
Processed
|
26/07/2022
|
|
3330679717
|
|
manemma
|
()
|
|
139
|
Obulavaripalle
|
AP-11-044-013-009/030096
()
|
0211044000NRG23310520220891918
|
31/05/2022
|
durgaiah
|
0211044WL0036918
|
durgaiah
|
00078
|
CNRB0013218
|
1363
|
1363
|
Processed
|
26/07/2022
|
|
3330679703
|
|
durgaiah
|
()
|
|
140
|
Obulavaripalle
|
AP-11-044-013-009/050059
()
|
0211044000NRG23310520220889549
|
31/05/2022
|
balasubramanyam
|
0211044WL0036848
|
balasubramanyam
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679707
|
|
balasubramanyam
|
()
|
|
141
|
Obulavaripalle
|
AP-11-044-013-009/050060
()
|
0211044000NRG23310520220889551
|
31/05/2022
|
Ramanaiah
|
0211044WL0036848
|
Ramanaiah
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679722
|
|
Ramanaiah
|
()
|
|
142
|
Obulavaripalle
|
AP-11-044-013-009/050071
()
|
0211044000NRG23310520220889562
|
31/05/2022
|
lalithamma
|
0211044WL0036848
|
lalithamma
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679712
|
|
lalithamma
|
()
|
|
143
|
Obulavaripalle
|
AP-11-044-013-009/050076
()
|
0211044000NRG23310520220889564
|
31/05/2022
|
kiran kumar
|
0211044WL0036848
|
kiran kumar
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679701
|
|
kiran kumar
|
()
|
|
144
|
Obulavaripalle
|
AP-11-044-013-009/050077
()
|
0211044000NRG23310520220889565
|
31/05/2022
|
sakkamma
|
0211044WL0036848
|
sakkamma
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679702
|
|
sakkamma
|
()
|
|
145
|
Obulavaripalle
|
AP-11-044-013-009/050097
()
|
0211044000NRG23310520220889574
|
31/05/2022
|
prameela
|
0211044WL0036848
|
prameela
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679708
|
|
prameela
|
()
|
|
146
|
Obulavaripalle
|
AP-11-044-013-009/060067
()
|
0211044000NRG23310520220889403
|
31/05/2022
|
ravi
|
0211044WL0036845
|
ravi
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679704
|
|
ravi
|
()
|
|
147
|
Obulavaripalle
|
AP-11-044-013-009/060070
()
|
0211044000NRG23310520220889406
|
31/05/2022
|
venkatasubbamma
|
0211044WL0036845
|
venkatasubbamma
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679730
|
|
venkatasubbamma
|
()
|
|
148
|
Obulavaripalle
|
AP-11-044-013-009/060087
()
|
0211044000NRG23310520220889422
|
31/05/2022
|
yuvarani
|
0211044WL0036845
|
yuvarani
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679711
|
|
yuvarani
|
()
|
|
149
|
Obulavaripalle
|
AP-11-044-013-009/060092
()
|
0211044000NRG23310520220889425
|
31/05/2022
|
vanaja
|
0211044WL0036845
|
vanaja
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679715
|
|
vanaja
|
()
|
|
150
|
Obulavaripalle
|
AP-11-044-013-009/070008
()
|
0211044000NRG23310520220891932
|
31/05/2022
|
Raghu
|
0211044WL0036918
|
Raghu
|
00078
|
CNRB0013218
|
1083
|
1083
|
Processed
|
26/07/2022
|
|
3330679705
|
|
Raghu
|
()
|
|
151
|
Obulavaripalle
|
AP-11-044-013-009/070090
()
|
0211044000NRG23310520220891974
|
31/05/2022
|
sunil
|
0211044WL0036918
|
sunil
|
00078
|
CNRB0013218
|
1083
|
1083
|
Processed
|
26/07/2022
|
|
3330679723
|
|
sunil
|
()
|
|
152
|
Obulavaripalle
|
AP-11-044-013-009/070142
()
|
0211044000NRG23310520220891993
|
31/05/2022
|
Sujamani
|
0211044WL0036918
|
Sujamani
|
00078
|
CNRB0013218
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3330679714
|
|
Sujamani
|
()
|
|
153
|
Obulavaripalle
|
AP-11-044-013-009/070162
()
|
0211044000NRG23310520220892001
|
31/05/2022
|
raja
|
0211044WL0036918
|
raja
|
00078
|
CNRB0013218
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3330679720
|
|
raja
|
()
|
|
154
|
Obulavaripalle
|
AP-11-044-013-009/080008
()
|
0211044000NRG23310520220889435
|
31/05/2022
|
vijayakumar
|
0211044WL0036845
|
vijayakumar
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679725
|
|
vijayakumar
|
()
|
|
155
|
Obulavaripalle
|
AP-11-044-013-009/080023
()
|
0211044000NRG23310520220889451
|
31/05/2022
|
nagasekhar
|
0211044WL0036845
|
nagasekhar
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679724
|
|
nagasekhar
|
()
|
|
156
|
Obulavaripalle
|
AP-11-044-013-009/90069
()
|
0211044000NRG23310520220889575
|
31/05/2022
|
Utti siva Lakshmi
|
0211044WL0036848
|
Utti siva Lakshmi
|
00078
|
CNRB0013218
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679710
|
|
Utti siva Lakshmi
|
()
|
|
157
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23300520220867320
|
31/05/2022
|
bhagya lakshmi
|
0211044WL0036093
|
bhagya lakshmi
|
00078
|
CNRB0013218
|
825
|
825
|
Rejected
|
26/07/2022
|
|
3330679729
|
Account closed
|
|
|
|
158
|
Obulavaripalle
|
AP-11-044-022-015/030067
()
|
0211044000NRG23310520220909690
|
31/05/2022
|
Pathima
|
0211044WL0037487
|
Pathima
|
00078
|
CNRB0013218
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330679716
|
|
Pathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37702
|
37702
|
|
|
|
|
|
|
|
|
159
|
Obulavaripalle
|
AP-11-044-005-005/10088-A
()
|
0211044000NRG23310520220912674
|
31/05/2022
|
Surendra
|
0211044WL0037583
|
Surendra
|
00176
|
IDIB000N085
|
1102
|
1102
|
Processed
|
26/07/2022
|
|
3330679733
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
160
|
Obulavaripalle
|
AP-11-044-006-006/010395
()
|
0211044000NRG23300520220863368
|
31/05/2022
|
Parvathamma
|
0211044WL0035943
|
Parvathamma
|
00177
|
IOBA0002338
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3330679734
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
161
|
Obulavaripalle
|
AP-11-044-012-008/010819
()
|
0211044000NRG23310520220896355
|
31/05/2022
|
haribabu
|
0211044WL0037075
|
haribabu
|
00227
|
KVBL0001416
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679735
|
|
haribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
162
|
Obulavaripalle
|
AP-11-044-013-009/070097
()
|
0211044000NRG23310520220891981
|
31/05/2022
|
srivardhan
|
0211044WL0036918
|
srivardhan
|
00415
|
SBIN0000989
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3330679736
|
|
MR PANDIKALA SREEVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
163
|
Obulavaripalle
|
AP-11-044-005-005/40184
()
|
0211044000NRG23310520220912676
|
31/05/2022
|
pallapu venkatasubbamma
|
0211044WL0037583
|
pallapu venkatasubbamma
|
00415
|
SBIN0001459
|
1102
|
1102
|
Processed
|
26/07/2022
|
|
3330679749
|
|
MRS PALLAPU VENKATA SUBBAMMA
|
()
|
|
164
|
Obulavaripalle
|
AP-11-044-006-006/010045
()
|
0211044000NRG23300520220863292
|
31/05/2022
|
Subbarayudamma
|
0211044WL0035943
|
Subbarayudamma
|
00415
|
SBIN0001459
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3330679737
|
|
MRS LAVIDI SUBBARAYUDAMMA
|
()
|
|
165
|
Obulavaripalle
|
AP-11-044-006-006/010135
()
|
0211044000NRG23300520220863326
|
31/05/2022
|
Sivaraaju
|
0211044WL0035943
|
Sivaraaju
|
00415
|
SBIN0001459
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3330679738
|
|
MR LAVIDI SIVARAJU
|
()
|
|
166
|
Obulavaripalle
|
AP-11-044-008-006/050217
()
|
0211044000NRG23310520220907548
|
31/05/2022
|
reddamma
|
0211044WL0037421
|
reddamma
|
00415
|
SBIN0001459
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679751
|
|
MRS BAVI REDDAMMA
|
()
|
|
167
|
Obulavaripalle
|
AP-11-044-008-006/050237
()
|
0211044000NRG23310520220907559
|
31/05/2022
|
ANIL
|
0211044WL0037421
|
ANIL
|
00415
|
SBIN0001459
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679739
|
|
MR VEMANA ANIL
|
()
|
|
168
|
Obulavaripalle
|
AP-11-044-008-006/050279
()
|
0211044000NRG23310520220907576
|
31/05/2022
|
murgaiah
|
0211044WL0037421
|
murgaiah
|
00415
|
SBIN0001459
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679743
|
|
MR VALIPI MURAGAIAH
|
()
|
|
169
|
Obulavaripalle
|
AP-11-044-008-006/060186
()
|
0211044000NRG23310520220909069
|
31/05/2022
|
PRASANNA
|
0211044WL0037468
|
PRASANNA
|
00415
|
SBIN0001459
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3330679750
|
|
MISS PRASANNA BALUGARI
|
()
|
|
170
|
Obulavaripalle
|
AP-11-044-010-006/100050
()
|
0211044000NRG23310520220904647
|
31/05/2022
|
Maneiah
|
0211044WL0037319
|
Maneiah
|
00415
|
SBIN0001459
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3330679740
|
|
MR OBILI MANEIAH
|
()
|
|
171
|
Obulavaripalle
|
AP-11-044-012-008/010922
()
|
0211044000NRG23310520220896356
|
31/05/2022
|
vishnu
|
0211044WL0037075
|
vishnu
|
00415
|
SBIN0001459
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679748
|
|
MR VISHNU ONTTIMITTA
|
()
|
|
172
|
Obulavaripalle
|
AP-11-044-013-009/050043
()
|
0211044000NRG23310520220889546
|
31/05/2022
|
Venkatesh
|
0211044WL0036848
|
Venkatesh
|
00415
|
SBIN0001459
|
1109
|
1109
|
Processed
|
26/07/2022
|
|
3330679742
|
|
MR AMRUTHALA VENKATESH
|
()
|
|
173
|
Obulavaripalle
|
AP-11-044-014-012/100214
()
|
0211044000NRG23310520220891682
|
31/05/2022
|
chandrakala
|
0211044WL0036913
|
chandrakala
|
00415
|
SBIN0001459
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3330679747
|
|
MRS CHANDRAKALA RANGARAJU
|
()
|
|
174
|
Obulavaripalle
|
AP-11-044-016-010/050801
()
|
0211044000NRG23310520220892031
|
31/05/2022
|
subbarayudu
|
0211044WL0036921
|
subbarayudu
|
00415
|
SBIN0001459
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679754
|
|
MR S SUBBARAYUDU
|
()
|
|
175
|
Obulavaripalle
|
AP-11-044-016-010/050803
()
|
0211044000NRG23310520220892035
|
31/05/2022
|
venkatesh
|
0211044WL0036921
|
venkatesh
|
00415
|
SBIN0001459
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679741
|
|
MR VENKATESH YAMALA
|
()
|
|
176
|
Obulavaripalle
|
AP-11-044-016-010/050804
()
|
0211044000NRG23310520220892036
|
31/05/2022
|
ramu
|
0211044WL0036921
|
ramu
|
00415
|
SBIN0001459
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679745
|
|
MR RAMU SURYA
|
()
|
|
177
|
Obulavaripalle
|
AP-11-044-016-010/050806
()
|
0211044000NRG23310520220892039
|
31/05/2022
|
sivaprasad
|
0211044WL0036921
|
sivaprasad
|
00415
|
SBIN0001459
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3330679752
|
|
MR LAGIDI SIVAPRASAD
|
()
|
|
178
|
Obulavaripalle
|
AP-11-044-018-013/160089
()
|
0211044000NRG23310520220911586
|
31/05/2022
|
Kuppam Narasimhulu
|
0211044WL0037553
|
Kuppam Narasimhulu
|
00415
|
SBIN0001459
|
653
|
653
|
Processed
|
26/07/2022
|
|
3330679744
|
|
MR KUPPAM NARASIMHULU
|
()
|
|
179
|
Obulavaripalle
|
AP-11-044-019-013/080398
()
|
0211044000NRG23310520220912649
|
31/05/2022
|
Savitri
|
0211044WL0037582
|
Savitri
|
00415
|
SBIN0001459
|
383
|
383
|
Processed
|
26/07/2022
|
|
3330679753
|
|
MRS KARNAATI SAVITHRI
|
()
|
|
180
|
Obulavaripalle
|
AP-11-044-019-013/140083
()
|
0211044000NRG23310520220896085
|
31/05/2022
|
HARIKRISHNA
|
0211044WL0037063
|
HARIKRISHNA
|
00415
|
SBIN0001459
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679746
|
|
MR KUPPAM HARIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21571
|
21571
|
|
|
|
|
|
|
|
|
181
|
Obulavaripalle
|
AP-11-044-006-006/010102
()
|
0211044000NRG23300520220863313
|
31/05/2022
|
Rama Lakshmumma
|
0211044WL0035943
|
Rama Lakshmumma
|
00415
|
SBIN0011120
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3330679758
|
|
MRS RAMA LAKSHUMMA LAVIDI
|
()
|
|
182
|
Obulavaripalle
|
AP-11-044-008-006/060024
()
|
0211044000NRG23310520220909035
|
31/05/2022
|
Sugunamma
|
0211044WL0037468
|
Sugunamma
|
00415
|
SBIN0011120
|
1344
|
1344
|
Processed
|
26/07/2022
|
|
3330679755
|
|
NAGISETTI SUGUNAMMA
|
()
|
|
183
|
Obulavaripalle
|
AP-11-044-012-008/010260
()
|
0211044000NRG23310520220896341
|
31/05/2022
|
narasimhulu
|
0211044WL0037075
|
narasimhulu
|
00415
|
SBIN0011120
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679764
|
|
MR NARASIMHULU PASUPULETI
|
()
|
|
184
|
Obulavaripalle
|
AP-11-044-013-009/010002
()
|
0211044000NRG23310520220889368
|
31/05/2022
|
Tirumalareddy
|
0211044WL0036845
|
Tirumalareddy
|
00415
|
SBIN0011120
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679759
|
|
MR TIRUMALA REDDY POLI
|
()
|
|
185
|
Obulavaripalle
|
AP-11-044-013-009/010097
()
|
0211044000NRG23310520220889377
|
31/05/2022
|
Lakshmikar Reddy
|
0211044WL0036845
|
Lakshmikar Reddy
|
00415
|
SBIN0011120
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679756
|
|
LAKSHMI KAR REDDY YARRABAU
|
()
|
|
186
|
Obulavaripalle
|
AP-11-044-013-009/010124
()
|
0211044000NRG23310520220891889
|
31/05/2022
|
SIVA SUBRAMANYAM
|
0211044WL0036918
|
SIVA SUBRAMANYAM
|
00415
|
SBIN0011120
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3330679767
|
|
MR SIVA SUBRAMANYAM VADDY
|
()
|
|
187
|
Obulavaripalle
|
AP-11-044-013-009/070161
()
|
0211044000NRG23310520220892000
|
31/05/2022
|
Srelata
|
0211044WL0036918
|
Srelata
|
00415
|
SBIN0011120
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3330679772
|
|
MRS MARELLA SREELATHA
|
()
|
|
188
|
Obulavaripalle
|
AP-11-044-013-009/080041
()
|
0211044000NRG23310520220889463
|
31/05/2022
|
Reddamma
|
0211044WL0036845
|
Reddamma
|
00415
|
SBIN0011120
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3330679774
|
|
MRS INDUKURI REDDAMMA
|
()
|
|
189
|
Obulavaripalle
|
AP-11-044-013-009/090065
()
|
0211044000NRG23310520220889473
|
31/05/2022
|
vimala
|
0211044WL0036845
|
vimala
|
00415
|
SBIN0011120
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
3330679760
|
|
MISS GADDAM VIMALA
|
()
|
|
190
|
Obulavaripalle
|
AP-11-044-015-010/010660
()
|
0211044000NRG23310520220897034
|
31/05/2022
|
saikumar
|
0211044WL0037098
|
saikumar
|
00415
|
SBIN0011120
|
2499
|
2499
|
Processed
|
26/07/2022
|
|
3330679762
|
|
MR GUDISE SAI KUMAR
|
()
|
|
191
|
Obulavaripalle
|
AP-11-044-015-010/170128
()
|
0211044000NRG23310520220895404
|
31/05/2022
|
ramprasad
|
0211044WL0037048
|
ramprasad
|
00415
|
SBIN0011120
|
1038
|
1038
|
Processed
|
26/07/2022
|
|
3330679757
|
|
MR RAMAPRASAD VELAKACHERLA
|
()
|
|
192
|
Obulavaripalle
|
AP-11-044-015-010/230046
()
|
0211044000NRG23310520220904805
|
31/05/2022
|
sivakesavulu
|
0211044WL0037322
|
sivakesavulu
|
00415
|
SBIN0011120
|
863
|
863
|
Processed
|
26/07/2022
|
|
3330679763
|
|
MR DASARI SIVA KESAVULU
|
()
|
|
193
|
Obulavaripalle
|
AP-11-044-016-010/150153
()
|
0211044000NRG23310520220905918
|
31/05/2022
|
Dasari Rajeswari
|
0211044WL0037357
|
Dasari Rajeswari
|
00415
|
SBIN0011120
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
3330679761
|
|
MRS DASARI RAJESWARI
|
()
|
|
194
|
Obulavaripalle
|
AP-11-044-016-011/020021
()
|
0211044000NRG23300520220866319
|
31/05/2022
|
venkatamma
|
0211044WL0036059
|
venkatamma
|
00415
|
SBIN0011120
|
614
|
614
|
Processed
|
26/07/2022
|
|
3330679769
|
|
MRS VENKATAMMA MADANAPALLI
|
()
|
|
195
|
Obulavaripalle
|
AP-11-044-017-012/020222
()
|
0211044000NRG23310520220885389
|
31/05/2022
|
mahendra
|
0211044WL0036735
|
mahendra
|
00415
|
SBIN0011120
|
696
|
696
|
Processed
|
26/07/2022
|
|
3330679773
|
|
MR VEERAPURAM MAHENDRA
|
()
|
|
196
|
Obulavaripalle
|
AP-11-044-017-012/020732
()
|
0211044000NRG23310520220892251
|
31/05/2022
|
reshma
|
0211044WL0036930
|
reshma
|
00415
|
SBIN0011120
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679766
|
|
MRS RESHMA SUNKESULA
|
()
|
|
197
|
Obulavaripalle
|
AP-11-044-017-012/040059
()
|
0211044000NRG23310520220889033
|
31/05/2022
|
sudharani
|
0211044WL0036828
|
sudharani
|
00415
|
SBIN0011120
|
480
|
480
|
Processed
|
26/07/2022
|
|
3330679765
|
|
MR SUDHARANI THURAKA
|
()
|
|
198
|
Obulavaripalle
|
AP-11-044-022-014/060026
()
|
0211044000NRG23310520220911615
|
31/05/2022
|
Sreenu
|
0211044WL0037556
|
Sreenu
|
00415
|
SBIN0011120
|
361
|
361
|
Processed
|
26/07/2022
|
|
3330679768
|
|
MR SREENU BUCHUKONDU
|
()
|
|
199
|
Obulavaripalle
|
AP-11-044-022-014/060150
()
|
0211044000NRG23310520220911638
|
31/05/2022
|
Siram
|
0211044WL0037556
|
Siram
|
00415
|
SBIN0011120
|
190
|
190
|
Processed
|
26/07/2022
|
|
3330679771
|
|
MR LAGINE SIVARAM
|
()
|
|
200
|
Obulavaripalle
|
AP-11-044-022-015/010158
()
|
0211044000NRG23310520220909665
|
31/05/2022
|
Masthan Bi
|
0211044WL0037487
|
Masthan Bi
|
00415
|
SBIN0011120
|
853
|
853
|
Processed
|
26/07/2022
|
|
3330679770
|
|
MRS VENDIKATLA MASTHAN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21112
|
21112
|
|
|
|
|
|
|
|
|
201
|
Obulavaripalle
|
AP-11-044-006-006/010058
()
|
0211044000NRG23300520220863298
|
31/05/2022
|
NARENDRA
|
0211044WL0035943
|
NARENDRA
|
00415
|
SBIN0017802
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3330679778
|
|
MR SAKUNALA NARENDRA
|
()
|
|
202
|
Obulavaripalle
|
AP-11-044-008-006/050247
()
|
0211044000NRG23310520220907567
|
31/05/2022
|
NARASIMHA
|
0211044WL0037421
|
NARASIMHA
|
00415
|
SBIN0017802
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679777
|
|
MR GANGAVARAM NARASIMHA
|
()
|
|
203
|
Obulavaripalle
|
AP-11-044-008-006/050268
()
|
0211044000NRG23310520220907573
|
31/05/2022
|
SATEESH
|
0211044WL0037421
|
SATEESH
|
00415
|
SBIN0017802
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3330679776
|
|
MR GANGAVARAM SATEESH
|
()
|
|
204
|
Obulavaripalle
|
AP-11-044-012-008/010232
()
|
0211044000NRG23310520220896334
|
31/05/2022
|
nagendra
|
0211044WL0037075
|
nagendra
|
00415
|
SBIN0017802
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3330679775
|
|
MR ONTIMITTA NAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
205
|
Obulavaripalle
|
AP-11-044-010-006/080095
()
|
0211044000NRG23310520220900538
|
31/05/2022
|
harikrishna
|
0211044WL0037195
|
harikrishna
|
00415
|
SBIN0021169
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3330679779
|
|
MR JOROPALLI HARI KRISHNA
|
()
|
|
206
|
Obulavaripalle
|
AP-11-044-019-013/080020
()
|
0211044000NRG23310520220895974
|
31/05/2022
|
sravani
|
0211044WL0037063
|
sravani
|
00415
|
SBIN0021169
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679781
|
|
MRS AALAM SRAVANI
|
()
|
|
207
|
Obulavaripalle
|
AP-11-044-019-013/140032
()
|
0211044000NRG23310520220896066
|
31/05/2022
|
Mallikarjuna
|
0211044WL0037063
|
Mallikarjuna
|
00415
|
SBIN0021169
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679780
|
|
MR KURAKU MALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
208
|
Obulavaripalle
|
AP-11-044-008-006/060052
()
|
0211044000NRG23310520220909054
|
31/05/2022
|
Sarathbabu
|
0211044WL0037468
|
Sarathbabu
|
00468
|
UBIN0561631
|
1344
|
1344
|
Processed
|
26/07/2022
|
|
3330679782
|
|
Sarathbabu
|
()
|
|
209
|
Obulavaripalle
|
AP-11-044-008-006/060154
()
|
0211044000NRG23310520220909064
|
31/05/2022
|
ajay
|
0211044WL0037468
|
ajay
|
00468
|
UBIN0561631
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3330679785
|
|
ajay
|
()
|
|
210
|
Obulavaripalle
|
AP-11-044-017-012/020793
()
|
0211044000NRG23310520220892258
|
31/05/2022
|
vanaja
|
0211044WL0036930
|
vanaja
|
00468
|
UBIN0561631
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3330679784
|
|
vanaja
|
()
|
|
211
|
Obulavaripalle
|
AP-11-044-019-013/140087
()
|
0211044000NRG23310520220896087
|
31/05/2022
|
Lakshmi Narasaiah
|
0211044WL0037063
|
Lakshmi Narasaiah
|
00468
|
UBIN0561631
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679783
|
|
Lakshmi Narasaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4582
|
4582
|
|
|
|
|
|
|
|
|
212
|
Obulavaripalle
|
AP-11-044-008-006/060017
()
|
0211044000NRG23310520220909029
|
31/05/2022
|
madhan mohanreddy
|
0211044WL0037468
|
madhan mohanreddy
|
00468
|
UBIN0810991
|
1344
|
1344
|
Processed
|
26/07/2022
|
|
3330679789
|
|
madhan mohanreddy
|
()
|
|
213
|
Obulavaripalle
|
AP-11-044-008-006/060047
()
|
0211044000NRG23310520220909049
|
31/05/2022
|
dhanasekhar
|
0211044WL0037468
|
dhanasekhar
|
00468
|
UBIN0810991
|
1344
|
1344
|
Processed
|
26/07/2022
|
|
3330679788
|
|
dhanasekhar
|
()
|
|
214
|
Obulavaripalle
|
AP-11-044-017-012/040034
()
|
0211044000NRG23300520220867303
|
31/05/2022
|
Subbaiah
|
0211044WL0036093
|
Subbaiah
|
00468
|
UBIN0810991
|
825
|
825
|
Processed
|
26/07/2022
|
|
3330679786
|
|
Subbaiah
|
()
|
|
215
|
Obulavaripalle
|
AP-11-044-019-013/080429
()
|
0211044000NRG23310520220896032
|
31/05/2022
|
PAVITRA
|
0211044WL0037063
|
PAVITRA
|
00468
|
UBIN0810991
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679787
|
|
PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
216
|
Obulavaripalle
|
AP-11-044-019-013/080442
()
|
0211044000NRG23310520220896037
|
31/05/2022
|
Venkateswari
|
0211044WL0037063
|
Venkateswari
|
00468
|
UBIN0823040
|
797
|
797
|
Processed
|
26/07/2022
|
|
3330679790
|
|
Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232522
|
232522
|
|
|
|
|
|
|
|