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-12-036-013-009/010012 ()
|
0212036000NRG23080520220699917
|
09/05/2022
|
Venkatalakshmi
|
0212036WL0026879
|
Venkatalakshmi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
19/05/2022
|
|
1368044330
|
|
Venkatalakshmi
|
()
|
2
|
Chenne Kothapalle
|
AP-12-036-013-009/010034 ()
|
0212036000NRG23080520220699933
|
09/05/2022
|
Ramanamma
|
0212036WL0026879
|
Ramanamma
|
00019
|
APGB0001033
|
1140
|
1140
|
Rejected
|
19/05/2022
|
|
1368044318
|
No Such Account
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-013-009/010083 ()
|
0212036000NRG23080520220698379
|
09/05/2022
|
Padmaja
|
0212036WL0026825
|
Padmaja
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044321
|
|
Padmaja
|
()
|
4
|
Chenne Kothapalle
|
AP-12-036-013-009/010105 ()
|
0212036000NRG23080520220699966
|
09/05/2022
|
Murali
|
0212036WL0026879
|
Murali
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044328
|
|
Murali
|
()
|
5
|
Chenne Kothapalle
|
AP-12-036-013-009/010121 ()
|
0212036000NRG23080520220698397
|
09/05/2022
|
Vannurappa
|
0212036WL0026825
|
Vannurappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044320
|
|
Vannurappa
|
()
|
6
|
Chenne Kothapalle
|
AP-12-036-013-009/010198 ()
|
0212036000NRG23080520220698444
|
09/05/2022
|
HARSHAVARDAN
|
0212036WL0026825
|
HARSHAVARDAN
|
00019
|
APGB0001033
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1368044329
|
|
HARSHAVARDAN
|
()
|
7
|
Chenne Kothapalle
|
AP-12-036-013-009/010211 ()
|
0212036000NRG23080520220698454
|
09/05/2022
|
Mohan Reddy
|
0212036WL0026825
|
Mohan Reddy
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044325
|
|
Mohan Reddy
|
()
|
8
|
Chenne Kothapalle
|
AP-12-036-013-009/010224 ()
|
0212036000NRG23080520220698459
|
09/05/2022
|
Jayamma
|
0212036WL0026825
|
Jayamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044322
|
|
Jayamma
|
()
|
9
|
Chenne Kothapalle
|
AP-12-036-013-009/010260 ()
|
0212036000NRG23080520220698478
|
09/05/2022
|
Saraswathamma
|
0212036WL0026825
|
Saraswathamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044323
|
|
Saraswathamma
|
()
|
10
|
Chenne Kothapalle
|
AP-12-036-013-009/010262 ()
|
0212036000NRG23080520220698482
|
09/05/2022
|
Hanumanthureddy
|
0212036WL0026825
|
Hanumanthureddy
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044319
|
|
Hanumanthureddy
|
()
|
11
|
Chenne Kothapalle
|
AP-12-036-013-009/010448 ()
|
0212036000NRG23080520220700106
|
09/05/2022
|
ASHOK KUMAR REDDY
|
0212036WL0026879
|
ASHOK KUMAR REDDY
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
19/05/2022
|
|
1368044326
|
|
ASHOK KUMAR REDDY
|
()
|
12
|
Chenne Kothapalle
|
AP-12-036-013-009/010448 ()
|
0212036000NRG23080520220700107
|
09/05/2022
|
KALPANA
|
0212036WL0026879
|
KALPANA
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
19/05/2022
|
|
1368044327
|
|
KALPANA
|
()
|
13
|
Chenne Kothapalle
|
AP-12-036-013-009/010449 ()
|
0212036000NRG23080520220700109
|
09/05/2022
|
ASWINI
|
0212036WL0026879
|
ASWINI
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044324
|
|
ASWINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/010124 ()
|
0212036000NRG23070520220686518
|
09/05/2022
|
Madhavaraj
|
0212036WL0026376
|
Madhavaraj
|
00078
|
CNRB0000138
|
1129
|
1129
|
Processed
|
19/05/2022
|
|
1368044341
|
|
Madhavaraj
|
()
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/010126 ()
|
0212036000NRG23070520220686519
|
09/05/2022
|
Varaalu
|
0212036WL0026376
|
Varaalu
|
00078
|
CNRB0000138
|
1201
|
1201
|
Processed
|
19/05/2022
|
|
1368044331
|
|
Varaalu
|
()
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/010263 ()
|
0212036000NRG23070520220686529
|
09/05/2022
|
S Naresh
|
0212036WL0026376
|
S Naresh
|
00078
|
CNRB0000138
|
1129
|
1129
|
Processed
|
19/05/2022
|
|
1368044349
|
|
S Naresh
|
()
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/010485 ()
|
0212036000NRG23070520220686383
|
09/05/2022
|
P Jayaramulu
|
0212036WL0026372
|
P Jayaramulu
|
00078
|
CNRB0000138
|
1217
|
1217
|
Processed
|
19/05/2022
|
|
1368044415
|
|
P Jayaramulu
|
()
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/010541 ()
|
0212036000NRG23070520220686539
|
09/05/2022
|
Cennareddy
|
0212036WL0026376
|
Cennareddy
|
00078
|
CNRB0000138
|
1355
|
1355
|
Processed
|
19/05/2022
|
|
1368044332
|
|
Cennareddy
|
()
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/010825 ()
|
0212036000NRG23070520220686552
|
09/05/2022
|
mallikarjuna
|
0212036WL0026376
|
mallikarjuna
|
00078
|
CNRB0000138
|
1129
|
1129
|
Processed
|
19/05/2022
|
|
1368044414
|
|
mallikarjuna
|
()
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/010852 ()
|
0212036000NRG23070520220686554
|
09/05/2022
|
lalita
|
0212036WL0026376
|
lalita
|
00078
|
CNRB0000138
|
1355
|
1355
|
Processed
|
19/05/2022
|
|
1368044339
|
|
lalita
|
()
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/010852 ()
|
0212036000NRG23070520220686555
|
09/05/2022
|
ramesh
|
0212036WL0026376
|
ramesh
|
00078
|
CNRB0000138
|
1355
|
1355
|
Processed
|
19/05/2022
|
|
1368044337
|
|
ramesh
|
()
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/010900 ()
|
0212036000NRG23070520220686394
|
09/05/2022
|
Maddileti
|
0212036WL0026372
|
Maddileti
|
00078
|
CNRB0000138
|
1217
|
1217
|
Processed
|
19/05/2022
|
|
1368044334
|
|
Maddileti
|
()
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/010958 ()
|
0212036000NRG23070520220689130
|
09/05/2022
|
Sanapa Akkamma
|
0212036WL0026432
|
Sanapa Akkamma
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044347
|
|
Sanapa Akkamma
|
()
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/010959 ()
|
0212036000NRG23070520220689132
|
09/05/2022
|
Lakshmidevi
|
0212036WL0026432
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044343
|
|
Lakshmidevi
|
()
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/010964 ()
|
0212036000NRG23070520220686566
|
09/05/2022
|
Suvarnamma
|
0212036WL0026376
|
Suvarnamma
|
00078
|
CNRB0000138
|
1201
|
1201
|
Processed
|
19/05/2022
|
|
1368044345
|
|
Suvarnamma
|
()
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/011287 ()
|
0212036000NRG23070520220689143
|
09/05/2022
|
Lokesh
|
0212036WL0026432
|
Lokesh
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044333
|
|
Lokesh
|
()
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/011432 ()
|
0212036000NRG23070520220689150
|
09/05/2022
|
Sharikha
|
0212036WL0026432
|
Sharikha
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044354
|
|
Sharikha
|
()
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/011522 ()
|
0212036000NRG23070520220689157
|
09/05/2022
|
BOMMANNA
|
0212036WL0026432
|
BOMMANNA
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044336
|
|
BOMMANNA
|
()
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/011567 ()
|
0212036000NRG23070520220689159
|
09/05/2022
|
KAVITHA
|
0212036WL0026432
|
KAVITHA
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044348
|
|
KAVITHA
|
()
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/011567 ()
|
0212036000NRG23070520220689160
|
09/05/2022
|
SUDHAKAR
|
0212036WL0026432
|
SUDHAKAR
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044413
|
|
SUDHAKAR
|
()
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/011570 ()
|
0212036000NRG23070520220686601
|
09/05/2022
|
Lakshmidevi
|
0212036WL0026376
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1355
|
1355
|
Processed
|
19/05/2022
|
|
1368044338
|
|
Lakshmidevi
|
()
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/011574 ()
|
0212036000NRG23070520220689161
|
09/05/2022
|
OBULESU
|
0212036WL0026432
|
OBULESU
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044352
|
|
OBULESU
|
()
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/011575 ()
|
0212036000NRG23070520220686404
|
09/05/2022
|
GOVARDHAN REDDY
|
0212036WL0026372
|
GOVARDHAN REDDY
|
00078
|
CNRB0000138
|
1217
|
1217
|
Processed
|
19/05/2022
|
|
1368044346
|
|
GOVARDHAN REDDY
|
()
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/011575 ()
|
0212036000NRG23070520220686405
|
09/05/2022
|
LALITHA
|
0212036WL0026372
|
LALITHA
|
00078
|
CNRB0000138
|
1217
|
1217
|
Rejected
|
19/05/2022
|
|
1368044355
|
Account closed
|
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/011580 ()
|
0212036000NRG23070520220689163
|
09/05/2022
|
SUHASINI
|
0212036WL0026432
|
SUHASINI
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044340
|
|
SUHASINI
|
()
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/011607 ()
|
0212036000NRG23070520220689166
|
09/05/2022
|
NARASIMHULU
|
0212036WL0026432
|
NARASIMHULU
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044335
|
|
NARASIMHULU
|
()
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/011607 ()
|
0212036000NRG23070520220689165
|
09/05/2022
|
RADHA
|
0212036WL0026432
|
RADHA
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044342
|
|
RADHA
|
()
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/011643 ()
|
0212036000NRG23070520220689168
|
09/05/2022
|
mamatha
|
0212036WL0026432
|
mamatha
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044344
|
|
mamatha
|
()
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/011643 ()
|
0212036000NRG23070520220689167
|
09/05/2022
|
narasimhulu
|
0212036WL0026432
|
narasimhulu
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044353
|
|
narasimhulu
|
()
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/011651 ()
|
0212036000NRG23070520220689170
|
09/05/2022
|
pavan kumar
|
0212036WL0026432
|
pavan kumar
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044351
|
|
pavan kumar
|
()
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/011651 ()
|
0212036000NRG23070520220689169
|
09/05/2022
|
sailaja
|
0212036WL0026432
|
sailaja
|
00078
|
CNRB0000138
|
1389
|
1389
|
Processed
|
19/05/2022
|
|
1368044350
|
|
sailaja
|
()
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/100013 ()
|
0212036000NRG23070520220686602
|
09/05/2022
|
T SWAPNA
|
0212036WL0026376
|
T SWAPNA
|
00078
|
CNRB0000138
|
1129
|
1129
|
Processed
|
19/05/2022
|
|
1368044356
|
|
T SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38041
|
38041
|
|
|
|
|
|
|
|
43
|
Chenne Kothapalle
|
AP-12-036-005-004/040039 ()
|
0212036000NRG23080520220701092
|
09/05/2022
|
Narendra
|
0212036WL0026927
|
Narendra
|
00078
|
CNRB0001851
|
1138
|
1138
|
Processed
|
19/05/2022
|
|
1368044357
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
44
|
Chenne Kothapalle
|
AP-12-036-001-001/010020 ()
|
0212036000NRG23070520220681582
|
09/05/2022
|
Pothanna
|
0212036WL0026270
|
Pothanna
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044370
|
|
Pothanna
|
()
|
45
|
Chenne Kothapalle
|
AP-12-036-001-001/010025 ()
|
0212036000NRG23070520220685331
|
09/05/2022
|
Ramamohan
|
0212036WL0026356
|
Ramamohan
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044380
|
|
Ramamohan
|
()
|
46
|
Chenne Kothapalle
|
AP-12-036-001-001/010027 ()
|
0212036000NRG23070520220681761
|
09/05/2022
|
Parvathi
|
0212036WL0026276
|
Parvathi
|
00078
|
CNRB0003605
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368044368
|
|
Parvathi
|
()
|
47
|
Chenne Kothapalle
|
AP-12-036-001-001/010037 ()
|
0212036000NRG23070520220681587
|
09/05/2022
|
b sallamma
|
0212036WL0026270
|
b sallamma
|
00078
|
CNRB0003605
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
1368044379
|
|
b sallamma
|
()
|
48
|
Chenne Kothapalle
|
AP-12-036-001-001/010064 ()
|
0212036000NRG23070520220685349
|
09/05/2022
|
Akkamma
|
0212036WL0026356
|
Akkamma
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044373
|
|
Akkamma
|
()
|
49
|
Chenne Kothapalle
|
AP-12-036-001-001/010068 ()
|
0212036000NRG23070520220681595
|
09/05/2022
|
Krishna veni
|
0212036WL0026270
|
Krishna veni
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044390
|
|
Krishna veni
|
()
|
50
|
Chenne Kothapalle
|
AP-12-036-001-001/010076 ()
|
0212036000NRG23070520220685356
|
09/05/2022
|
p sujatha
|
0212036WL0026356
|
p sujatha
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044408
|
|
p sujatha
|
()
|
51
|
Chenne Kothapalle
|
AP-12-036-001-001/010077 ()
|
0212036000NRG23070520220685358
|
09/05/2022
|
Akkamma
|
0212036WL0026356
|
Akkamma
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044372
|
|
Akkamma
|
()
|
52
|
Chenne Kothapalle
|
AP-12-036-001-001/010083 ()
|
0212036000NRG23070520220681602
|
09/05/2022
|
Narasamma
|
0212036WL0026270
|
Narasamma
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044360
|
|
Narasamma
|
()
|
53
|
Chenne Kothapalle
|
AP-12-036-001-001/010108 ()
|
0212036000NRG23070520220685378
|
09/05/2022
|
Parasuram
|
0212036WL0026356
|
Parasuram
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044378
|
|
Parasuram
|
()
|
54
|
Chenne Kothapalle
|
AP-12-036-001-001/010132 ()
|
0212036000NRG23070520220681608
|
09/05/2022
|
k thulasamma
|
0212036WL0026270
|
k thulasamma
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044367
|
|
k thulasamma
|
()
|
55
|
Chenne Kothapalle
|
AP-12-036-001-001/010223 ()
|
0212036000NRG23070520220685428
|
09/05/2022
|
Mutyalappa
|
0212036WL0026356
|
Mutyalappa
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044376
|
|
Mutyalappa
|
()
|
56
|
Chenne Kothapalle
|
AP-12-036-001-001/010267 ()
|
0212036000NRG23070520220685436
|
09/05/2022
|
Chandramma
|
0212036WL0026356
|
Chandramma
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044361
|
|
Chandramma
|
()
|
57
|
Chenne Kothapalle
|
AP-12-036-001-001/010273 ()
|
0212036000NRG23070520220685439
|
09/05/2022
|
P RAMANAMMA
|
0212036WL0026356
|
P RAMANAMMA
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044369
|
|
P RAMANAMMA
|
()
|
58
|
Chenne Kothapalle
|
AP-12-036-001-001/010276 ()
|
0212036000NRG23070520220685441
|
09/05/2022
|
Lakshmi Devi
|
0212036WL0026356
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044374
|
|
Lakshmi Devi
|
()
|
59
|
Chenne Kothapalle
|
AP-12-036-001-001/010314 ()
|
0212036000NRG23070520220685460
|
09/05/2022
|
Dadulurappa
|
0212036WL0026356
|
Dadulurappa
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044375
|
|
Dadulurappa
|
()
|
60
|
Chenne Kothapalle
|
AP-12-036-001-001/010318 ()
|
0212036000NRG23070520220685463
|
09/05/2022
|
Radhamma
|
0212036WL0026356
|
Radhamma
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044381
|
|
Radhamma
|
()
|
61
|
Chenne Kothapalle
|
AP-12-036-001-001/010346 ()
|
0212036000NRG23070520220681623
|
09/05/2022
|
Nagari Saradamma
|
0212036WL0026270
|
Nagari Saradamma
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044392
|
|
Nagari Saradamma
|
()
|
62
|
Chenne Kothapalle
|
AP-12-036-001-001/010358 ()
|
0212036000NRG23070520220681626
|
09/05/2022
|
k ramakrishna reddy
|
0212036WL0026270
|
k ramakrishna reddy
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044412
|
|
k ramakrishna reddy
|
()
|
63
|
Chenne Kothapalle
|
AP-12-036-001-001/010358 ()
|
0212036000NRG23070520220681624
|
09/05/2022
|
Rajakka
|
0212036WL0026270
|
Rajakka
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044364
|
|
Rajakka
|
()
|
64
|
Chenne Kothapalle
|
AP-12-036-001-001/010360 ()
|
0212036000NRG23070520220685476
|
09/05/2022
|
Nagaraju
|
0212036WL0026356
|
Nagaraju
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044366
|
|
Nagaraju
|
()
|
65
|
Chenne Kothapalle
|
AP-12-036-001-001/010392 ()
|
0212036000NRG23070520220685484
|
09/05/2022
|
Sudha
|
0212036WL0026356
|
Sudha
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044371
|
|
Sudha
|
()
|
66
|
Chenne Kothapalle
|
AP-12-036-001-001/010484 ()
|
0212036000NRG23070520220685505
|
09/05/2022
|
Nagalakshmamma
|
0212036WL0026356
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044383
|
|
Nagalakshmamma
|
()
|
67
|
Chenne Kothapalle
|
AP-12-036-001-001/010489 ()
|
0212036000NRG23070520220685507
|
09/05/2022
|
G GANGADHAR
|
0212036WL0026356
|
G GANGADHAR
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044402
|
|
G GANGADHAR
|
()
|
68
|
Chenne Kothapalle
|
AP-12-036-001-001/010498 ()
|
0212036000NRG23070520220685510
|
09/05/2022
|
Gangamma
|
0212036WL0026356
|
Gangamma
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044377
|
|
Gangamma
|
()
|
69
|
Chenne Kothapalle
|
AP-12-036-001-001/010556 ()
|
0212036000NRG23070520220682076
|
09/05/2022
|
Akkulappa
|
0212036WL0026282
|
Akkulappa
|
00078
|
CNRB0003605
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1368044389
|
|
Akkulappa
|
()
|
70
|
Chenne Kothapalle
|
AP-12-036-001-001/010557 ()
|
0212036000NRG23070520220681633
|
09/05/2022
|
Narendra
|
0212036WL0026270
|
Narendra
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044386
|
|
Narendra
|
()
|
71
|
Chenne Kothapalle
|
AP-12-036-001-001/010562 ()
|
0212036000NRG23070520220681778
|
09/05/2022
|
venkatesh
|
0212036WL0026276
|
venkatesh
|
00078
|
CNRB0003605
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368044411
|
|
venkatesh
|
()
|
72
|
Chenne Kothapalle
|
AP-12-036-001-001/010579 ()
|
0212036000NRG23070520220685536
|
09/05/2022
|
siva
|
0212036WL0026356
|
siva
|
00078
|
CNRB0003605
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044399
|
|
siva
|
()
|
73
|
Chenne Kothapalle
|
AP-12-036-001-001/010598 ()
|
0212036000NRG23070520220681649
|
09/05/2022
|
sraavankumaar
|
0212036WL0026270
|
sraavankumaar
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044391
|
|
sraavankumaar
|
()
|
74
|
Chenne Kothapalle
|
AP-12-036-001-001/010612 ()
|
0212036000NRG23070520220681650
|
09/05/2022
|
Nagabhushana
|
0212036WL0026270
|
Nagabhushana
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044365
|
|
Nagabhushana
|
()
|
75
|
Chenne Kothapalle
|
AP-12-036-001-001/010612 ()
|
0212036000NRG23070520220681651
|
09/05/2022
|
Vasundara
|
0212036WL0026270
|
Vasundara
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044397
|
|
Vasundara
|
()
|
76
|
Chenne Kothapalle
|
AP-12-036-001-001/010615 ()
|
0212036000NRG23070520220681653
|
09/05/2022
|
Swarnalatha
|
0212036WL0026270
|
Swarnalatha
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044407
|
|
Swarnalatha
|
()
|
77
|
Chenne Kothapalle
|
AP-12-036-001-001/010619 ()
|
0212036000NRG23070520220681654
|
09/05/2022
|
Amaravathi
|
0212036WL0026270
|
Amaravathi
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044403
|
|
Amaravathi
|
()
|
78
|
Chenne Kothapalle
|
AP-12-036-001-001/010619 ()
|
0212036000NRG23070520220681655
|
09/05/2022
|
Nagaraju
|
0212036WL0026270
|
Nagaraju
|
00078
|
CNRB0003605
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044400
|
|
Nagaraju
|
()
|
79
|
Chenne Kothapalle
|
AP-12-036-001-001/020164 ()
|
0212036000NRG23070520220681439
|
09/05/2022
|
Nagalakshmamma
|
0212036WL0026266
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368044384
|
|
Nagalakshmamma
|
()
|
80
|
Chenne Kothapalle
|
AP-12-036-001-001/030007 ()
|
0212036000NRG23070520220681787
|
09/05/2022
|
Naresh
|
0212036WL0026277
|
Naresh
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044395
|
|
Naresh
|
()
|
81
|
Chenne Kothapalle
|
AP-12-036-001-001/030009 ()
|
0212036000NRG23070520220681789
|
09/05/2022
|
Gopal
|
0212036WL0026277
|
Gopal
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044388
|
|
Gopal
|
()
|
82
|
Chenne Kothapalle
|
AP-12-036-001-001/030019 ()
|
0212036000NRG23070520220681793
|
09/05/2022
|
Venkatesulu
|
0212036WL0026277
|
Venkatesulu
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044387
|
|
Venkatesulu
|
()
|
83
|
Chenne Kothapalle
|
AP-12-036-001-001/030025 ()
|
0212036000NRG23070520220681797
|
09/05/2022
|
Subbamma
|
0212036WL0026277
|
Subbamma
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044394
|
|
Subbamma
|
()
|
84
|
Chenne Kothapalle
|
AP-12-036-001-001/040028 ()
|
0212036000NRG23070520220681808
|
09/05/2022
|
Siddamma
|
0212036WL0026277
|
Siddamma
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044358
|
|
Siddamma
|
()
|
85
|
Chenne Kothapalle
|
AP-12-036-001-001/040033 ()
|
0212036000NRG23070520220681364
|
09/05/2022
|
Ratnamma
|
0212036WL0026265
|
Ratnamma
|
00078
|
CNRB0003605
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368044362
|
|
Ratnamma
|
()
|
86
|
Chenne Kothapalle
|
AP-12-036-001-001/040048 ()
|
0212036000NRG23070520220681815
|
09/05/2022
|
Akkulappa
|
0212036WL0026277
|
Akkulappa
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044401
|
|
Akkulappa
|
()
|
87
|
Chenne Kothapalle
|
AP-12-036-001-001/040062 ()
|
0212036000NRG23070520220681820
|
09/05/2022
|
Murali
|
0212036WL0026277
|
Murali
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044396
|
|
Murali
|
()
|
88
|
Chenne Kothapalle
|
AP-12-036-001-001/040066 ()
|
0212036000NRG23070520220681372
|
09/05/2022
|
Pakkiramma
|
0212036WL0026265
|
Pakkiramma
|
00078
|
CNRB0003605
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368044393
|
|
Pakkiramma
|
()
|
89
|
Chenne Kothapalle
|
AP-12-036-001-001/040074 ()
|
0212036000NRG23070520220681374
|
09/05/2022
|
Kristamma
|
0212036WL0026265
|
Kristamma
|
00078
|
CNRB0003605
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368044359
|
|
Kristamma
|
()
|
90
|
Chenne Kothapalle
|
AP-12-036-001-001/040088 ()
|
0212036000NRG23070520220681827
|
09/05/2022
|
Anjineyulu
|
0212036WL0026277
|
Anjineyulu
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044382
|
|
Anjineyulu
|
()
|
91
|
Chenne Kothapalle
|
AP-12-036-001-001/040113 ()
|
0212036000NRG23070520220681386
|
09/05/2022
|
Sankumthalamma
|
0212036WL0026265
|
Sankumthalamma
|
00078
|
CNRB0003605
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368044398
|
|
Sankumthalamma
|
()
|
92
|
Chenne Kothapalle
|
AP-12-036-001-001/040151 ()
|
0212036000NRG23070520220681836
|
09/05/2022
|
Adeppa
|
0212036WL0026277
|
Adeppa
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044406
|
|
Adeppa
|
()
|
93
|
Chenne Kothapalle
|
AP-12-036-001-001/040180 ()
|
0212036000NRG23070520220681839
|
09/05/2022
|
Ganesh
|
0212036WL0026277
|
Ganesh
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044363
|
|
Ganesh
|
()
|
94
|
Chenne Kothapalle
|
AP-12-036-001-001/040180 ()
|
0212036000NRG23070520220681840
|
09/05/2022
|
Lalitha
|
0212036WL0026277
|
Lalitha
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044385
|
|
Lalitha
|
()
|
95
|
Chenne Kothapalle
|
AP-12-036-001-001/040181 ()
|
0212036000NRG23070520220681842
|
09/05/2022
|
Kavitha
|
0212036WL0026277
|
Kavitha
|
00078
|
CNRB0003605
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044405
|
|
Kavitha
|
()
|
96
|
Chenne Kothapalle
|
AP-12-036-002-002/011025 ()
|
0212036000NRG23180420220124312
|
09/05/2022
|
Ramanjineyulu
|
0212036WL0007542
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368044404
|
|
Ramanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62869
|
62869
|
|
|
|
|
|
|
|
97
|
Chenne Kothapalle
|
AP-12-036-005-004/020083 ()
|
0212036000NRG23080520220701041
|
09/05/2022
|
Nandini
|
0212036WL0026927
|
Nandini
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044426
|
|
Nandini
|
()
|
98
|
Chenne Kothapalle
|
AP-12-036-005-004/020145 ()
|
0212036000NRG23080520220701700
|
09/05/2022
|
Varalamma
|
0212036WL0026984
|
Varalamma
|
00078
|
CNRB0003734
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1368044421
|
|
Varalamma
|
()
|
99
|
Chenne Kothapalle
|
AP-12-036-005-004/020351 ()
|
0212036000NRG23080520220701718
|
09/05/2022
|
Bayanna
|
0212036WL0026984
|
Bayanna
|
00078
|
CNRB0003734
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1368044424
|
|
Bayanna
|
()
|
100
|
Chenne Kothapalle
|
AP-12-036-005-004/020403 ()
|
0212036000NRG23080520220701729
|
09/05/2022
|
ratnamma
|
0212036WL0026984
|
ratnamma
|
00078
|
CNRB0003734
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1368044419
|
|
ratnamma
|
()
|
101
|
Chenne Kothapalle
|
AP-12-036-005-004/030012 ()
|
0212036000NRG23080520220701531
|
09/05/2022
|
Parvatahamma
|
0212036WL0026977
|
Parvatahamma
|
00078
|
CNRB0003734
|
1098
|
1098
|
Processed
|
19/05/2022
|
|
1368044425
|
|
Parvatahamma
|
()
|
102
|
Chenne Kothapalle
|
AP-12-036-005-004/030083 ()
|
0212036000NRG23080520220701542
|
09/05/2022
|
Anjineyulu
|
0212036WL0026977
|
Anjineyulu
|
00078
|
CNRB0003734
|
1106
|
1106
|
Processed
|
19/05/2022
|
|
1368044418
|
|
Anjineyulu
|
()
|
103
|
Chenne Kothapalle
|
AP-12-036-005-004/040010 ()
|
0212036000NRG23080520220701056
|
09/05/2022
|
prameelamma
|
0212036WL0026927
|
prameelamma
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044423
|
|
prameelamma
|
()
|
104
|
Chenne Kothapalle
|
AP-12-036-005-004/040011 ()
|
0212036000NRG23080520220701057
|
09/05/2022
|
Peddaanjineyalu
|
0212036WL0026927
|
Peddaanjineyalu
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044409
|
|
Peddaanjineyalu
|
()
|
105
|
Chenne Kothapalle
|
AP-12-036-005-004/040014 ()
|
0212036000NRG23080520220701062
|
09/05/2022
|
Pothalayya
|
0212036WL0026927
|
Pothalayya
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044416
|
|
Pothalayya
|
()
|
106
|
Chenne Kothapalle
|
AP-12-036-005-004/040038 ()
|
0212036000NRG23080520220701089
|
09/05/2022
|
Eragamma
|
0212036WL0026927
|
Eragamma
|
00078
|
CNRB0003734
|
1138
|
1138
|
Processed
|
19/05/2022
|
|
1368044417
|
|
Eragamma
|
()
|
107
|
Chenne Kothapalle
|
AP-12-036-005-004/040072 ()
|
0212036000NRG23080520220701110
|
09/05/2022
|
Vennela
|
0212036WL0026927
|
Vennela
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044422
|
|
Vennela
|
()
|
108
|
Chenne Kothapalle
|
AP-12-036-005-004/040089 ()
|
0212036000NRG23080520220701131
|
09/05/2022
|
Chandra sekhar
|
0212036WL0026927
|
Chandra sekhar
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044410
|
|
Chandra sekhar
|
()
|
109
|
Chenne Kothapalle
|
AP-12-036-005-004/040089 ()
|
0212036000NRG23080520220701132
|
09/05/2022
|
Puspavathi
|
0212036WL0026927
|
Puspavathi
|
00078
|
CNRB0003734
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044420
|
|
Puspavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13371
|
13371
|
|
|
|
|
|
|
|
110
|
Chenne Kothapalle
|
AP-12-036-005-004/040039 ()
|
0212036000NRG23080520220701091
|
09/05/2022
|
Peddapullappa
|
0212036WL0026927
|
Peddapullappa
|
00078
|
CNRB0005589
|
1138
|
1138
|
Processed
|
19/05/2022
|
|
1368044427
|
|
Peddapullappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
111
|
Chenne Kothapalle
|
AP-12-036-001-001/010072 ()
|
0212036000NRG23070520220681598
|
09/05/2022
|
anjineyulu
|
0212036WL0026270
|
anjineyulu
|
00415
|
SBIN0000250
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044431
|
|
MR BATHINI ANJANEYULU
|
()
|
112
|
Chenne Kothapalle
|
AP-12-036-001-001/040035 ()
|
0212036000NRG23070520220681810
|
09/05/2022
|
NAVEEN
|
0212036WL0026277
|
NAVEEN
|
00415
|
SBIN0000250
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044433
|
|
MR SAKE NAVEEN KUMAR
|
()
|
113
|
Chenne Kothapalle
|
AP-12-036-001-001/040121 ()
|
0212036000NRG23070520220681391
|
09/05/2022
|
Saraswati
|
0212036WL0026265
|
Saraswati
|
00415
|
SBIN0000250
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368044434
|
|
MRS T SARASWATI
|
()
|
114
|
Chenne Kothapalle
|
AP-12-036-005-004/020184 ()
|
0212036000NRG23080520220701708
|
09/05/2022
|
Ramalakshmi
|
0212036WL0026984
|
Ramalakshmi
|
00415
|
SBIN0000250
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1368044439
|
|
MRS RAMALAKSHMAMMA RAMALAKSHMAMMA
|
()
|
115
|
Chenne Kothapalle
|
AP-12-036-005-004/040081 ()
|
0212036000NRG23080520220701118
|
09/05/2022
|
Narasimhulu
|
0212036WL0026927
|
Narasimhulu
|
00415
|
SBIN0000250
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044429
|
|
MR MAMILLAPALLI NARASIMHULU
|
()
|
116
|
Chenne Kothapalle
|
AP-12-036-013-009/010005 ()
|
0212036000NRG23080520220698321
|
09/05/2022
|
Suryanarayana
|
0212036WL0026825
|
Suryanarayana
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044432
|
|
MR SURYA NARAYANA ARPETI
|
()
|
117
|
Chenne Kothapalle
|
AP-12-036-013-009/010095 ()
|
0212036000NRG23080520220698391
|
09/05/2022
|
Harish
|
0212036WL0026825
|
Harish
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368044430
|
|
MR MARASA HARISH
|
()
|
118
|
Chenne Kothapalle
|
AP-12-036-013-009/010115 ()
|
0212036000NRG23080520220698396
|
09/05/2022
|
Prakash
|
0212036WL0026825
|
Prakash
|
00415
|
SBIN0000250
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1368044436
|
|
MR ONTIKONDA PRAKASH
|
()
|
119
|
Chenne Kothapalle
|
AP-12-036-013-009/010163 ()
|
0212036000NRG23080520220700001
|
09/05/2022
|
Harita
|
0212036WL0026879
|
Harita
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044438
|
|
MRS C HARITHA
|
()
|
120
|
Chenne Kothapalle
|
AP-12-036-013-009/010260 ()
|
0212036000NRG23080520220698477
|
09/05/2022
|
Krishnamurthi
|
0212036WL0026825
|
Krishnamurthi
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044437
|
|
MR NICHEENAMETLA KRISHNAMURTHI
|
()
|
121
|
Chenne Kothapalle
|
AP-12-036-013-009/010449 ()
|
0212036000NRG23080520220700108
|
09/05/2022
|
OM PRASAD
|
0212036WL0026879
|
OM PRASAD
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044435
|
|
MR M OM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11706
|
11706
|
|
|
|
|
|
|
|
122
|
Chenne Kothapalle
|
AP-12-036-001-001/010358 ()
|
0212036000NRG23070520220681625
|
09/05/2022
|
k prakash reddy
|
0212036WL0026270
|
k prakash reddy
|
00415
|
SBIN0000806
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368044440
|
|
MR KANALA JAYAPRAKASHREDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
123
|
Chenne Kothapalle
|
AP-12-036-013-009/010001 ()
|
0212036000NRG23080520220699916
|
09/05/2022
|
APARNA
|
0212036WL0026879
|
APARNA
|
00415
|
SBIN0004412
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1368044442
|
|
MS PULLALAREVU APARNA
|
()
|
124
|
Chenne Kothapalle
|
AP-12-036-013-009/010098 ()
|
0212036000NRG23080520220699960
|
09/05/2022
|
Raaghavendra
|
0212036WL0026879
|
Raaghavendra
|
00415
|
SBIN0004412
|
960
|
960
|
Processed
|
19/05/2022
|
|
1368044443
|
|
MR KESANI RAGHAVENDRA
|
()
|
125
|
Chenne Kothapalle
|
AP-12-036-013-009/010165 ()
|
0212036000NRG23080520220698415
|
09/05/2022
|
Harini
|
0212036WL0026825
|
Harini
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044441
|
|
MISS HARINI CHINNAKOTLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
126
|
Chenne Kothapalle
|
AP-12-036-001-001/010025 ()
|
0212036000NRG23070520220685332
|
09/05/2022
|
Harathi
|
0212036WL0026356
|
Harathi
|
00415
|
SBIN0005656
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044444
|
|
MR BOYA HARATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
127
|
Chenne Kothapalle
|
AP-12-036-005-004/040021 ()
|
0212036000NRG23080520220701069
|
09/05/2022
|
sree ramulu
|
0212036WL0026927
|
sree ramulu
|
00415
|
SBIN0012737
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044445
|
|
MR DONNIKOTA SREE RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
128
|
Chenne Kothapalle
|
AP-12-036-001-001/010154 ()
|
0212036000NRG23070520220681769
|
09/05/2022
|
Gopal
|
0212036WL0026276
|
Gopal
|
00415
|
SBIN0017752
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368044447
|
|
MR N GOPAL
|
()
|
129
|
Chenne Kothapalle
|
AP-12-036-005-004/040021 ()
|
0212036000NRG23080520220701070
|
09/05/2022
|
Ademma
|
0212036WL0026927
|
Ademma
|
00415
|
SBIN0017752
|
996
|
996
|
Processed
|
19/05/2022
|
|
1368044446
|
|
MRS ADEMMA DONNIKOTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
130
|
Chenne Kothapalle
|
AP-12-036-001-001/010308 ()
|
0212036000NRG23070520220685459
|
09/05/2022
|
N ANKALAMMA
|
0212036WL0026356
|
N ANKALAMMA
|
00468
|
UBIN0812226
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1368044451
|
|
N ANKALAMMA
|
()
|
131
|
Chenne Kothapalle
|
AP-12-036-001-001/040041 ()
|
0212036000NRG23070520220681813
|
09/05/2022
|
Shakunthalamma
|
0212036WL0026277
|
Shakunthalamma
|
00468
|
UBIN0812226
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368044450
|
|
Shakunthalamma
|
()
|
132
|
Chenne Kothapalle
|
AP-12-036-005-004/030088 ()
|
0212036000NRG23080520220701544
|
09/05/2022
|
Premalatha
|
0212036WL0026977
|
Premalatha
|
00468
|
UBIN0812226
|
1098
|
1098
|
Processed
|
19/05/2022
|
|
1368044458
|
|
Premalatha
|
()
|
133
|
Chenne Kothapalle
|
AP-12-036-005-004/030088 ()
|
0212036000NRG23080520220701543
|
09/05/2022
|
Visweswara Reddy
|
0212036WL0026977
|
Visweswara Reddy
|
00468
|
UBIN0812226
|
1106
|
1106
|
Processed
|
19/05/2022
|
|
1368044453
|
|
Visweswara Reddy
|
()
|
134
|
Chenne Kothapalle
|
AP-12-036-013-009/010142 ()
|
0212036000NRG23080520220698404
|
09/05/2022
|
Veera Naarappa
|
0212036WL0026825
|
Veera Naarappa
|
00468
|
UBIN0812226
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368044456
|
|
Veera Naarappa
|
()
|
135
|
Chenne Kothapalle
|
AP-12-036-013-009/010211 ()
|
0212036000NRG23080520220698455
|
09/05/2022
|
Savitramma
|
0212036WL0026825
|
Savitramma
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044449
|
|
Savitramma
|
()
|
136
|
Chenne Kothapalle
|
AP-12-036-013-009/010231 ()
|
0212036000NRG23080520220698463
|
09/05/2022
|
ANANDH REDDY
|
0212036WL0026825
|
ANANDH REDDY
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044459
|
|
ANANDH REDDY
|
()
|
137
|
Chenne Kothapalle
|
AP-12-036-013-009/010262 ()
|
0212036000NRG23080520220698483
|
09/05/2022
|
Ramanareddy
|
0212036WL0026825
|
Ramanareddy
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044455
|
|
Ramanareddy
|
()
|
138
|
Chenne Kothapalle
|
AP-12-036-013-009/010283 ()
|
0212036000NRG23080520220700049
|
09/05/2022
|
Narayanareddy
|
0212036WL0026879
|
Narayanareddy
|
00468
|
UBIN0812226
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1368044448
|
|
Narayanareddy
|
()
|
139
|
Chenne Kothapalle
|
AP-12-036-013-009/010367 ()
|
0212036000NRG23080520220698527
|
09/05/2022
|
Bharati
|
0212036WL0026825
|
Bharati
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044454
|
|
Bharati
|
()
|
140
|
Chenne Kothapalle
|
AP-12-036-013-009/010415 ()
|
0212036000NRG23080520220698544
|
09/05/2022
|
Ganesh
|
0212036WL0026825
|
Ganesh
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044452
|
|
Ganesh
|
()
|
141
|
Chenne Kothapalle
|
AP-12-036-013-009/010421 ()
|
0212036000NRG23080520220698547
|
09/05/2022
|
Chandra mohan
|
0212036WL0026825
|
Chandra mohan
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1368044457
|
|
Chandra mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13003
|
13003
|
|
|
|
|
|
|
|
142
|
Chenne Kothapalle
|
AP-12-036-005-004/020368 ()
|
0212036000NRG23080520220701724
|
09/05/2022
|
Ramanareddy
|
0212036WL0026984
|
Ramanareddy
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1368044428
|
|
Ramanareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164661
|
164661
|
|
|
|
|
|
|
|