|
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-11-044-016-010/050808
()
|
0211044000NRG23200720221680979
|
20/07/2022
|
gousiya
|
0211044WL0072991
|
gousiya
|
00019
|
APGB0002018
|
955
|
955
|
Processed
|
28/07/2022
|
|
3402532354
|
|
gousiya
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-016-010/210185
()
|
0211044000NRG23200720221680994
|
20/07/2022
|
Shek Chandini
|
0211044WL0072991
|
Shek Chandini
|
00019
|
APGB0002018
|
955
|
955
|
Processed
|
28/07/2022
|
|
3402532356
|
|
Shek Chandini
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-016-011/210325
()
|
0211044000NRG23200720221680997
|
20/07/2022
|
Pullaganti Lakshmi
|
0211044WL0072991
|
Pullaganti Lakshmi
|
00019
|
APGB0002018
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532355
|
|
Pullaganti Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-008-006/050210
()
|
0211044000NRG23200720221680186
|
20/07/2022
|
Venkatalakshmi
|
0211044WL0072891
|
Venkatalakshmi
|
00019
|
APGB0002117
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532358
|
|
Venkatalakshmi
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-008-006/050219
()
|
0211044000NRG23200720221680193
|
20/07/2022
|
nagabhushanam
|
0211044WL0072891
|
nagabhushanam
|
00019
|
APGB0002117
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532360
|
|
nagabhushanam
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-008-006/060187
()
|
0211044000NRG23200720221680830
|
20/07/2022
|
Subashini
|
0211044WL0072968
|
Subashini
|
00019
|
APGB0002117
|
1548
|
1548
|
Processed
|
28/07/2022
|
|
3402532361
|
|
Subashini
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-008-006/60194
()
|
0211044000NRG23200720221680832
|
20/07/2022
|
Nagisetti sreenivasulu
|
0211044WL0072968
|
Nagisetti sreenivasulu
|
00019
|
APGB0002117
|
1548
|
1548
|
Processed
|
28/07/2022
|
|
3402532359
|
|
Nagisetti sreenivasulu
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-016-010/050805
()
|
0211044000NRG23200720221680976
|
20/07/2022
|
nandini
|
0211044WL0072991
|
nandini
|
00019
|
APGB0002117
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532357
|
|
nandini
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/160104
()
|
0211044000NRG23190720221674046
|
20/07/2022
|
b lakshmidevi
|
0211044WL0072368
|
b lakshmidevi
|
00019
|
APGB0002117
|
1544
|
1544
|
Processed
|
28/07/2022
|
|
3402532362
|
|
b lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-012-008/60007
()
|
0211044000NRG23190720221674993
|
20/07/2022
|
modi poojitha
|
0211044WL0072460
|
modi poojitha
|
00019
|
APGB0002135
|
710
|
710
|
Processed
|
28/07/2022
|
|
3402532363
|
|
modi poojitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
11
|
Obulavaripalle
|
AP-11-044-012-008/010923
()
|
0211044000NRG23190720221674966
|
20/07/2022
|
gayathri
|
0211044WL0072460
|
gayathri
|
00019
|
APGB0002150
|
1032
|
1032
|
Processed
|
28/07/2022
|
|
3402532364
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
12
|
Obulavaripalle
|
AP-11-044-012-008/010297
()
|
0211044000NRG23190720221674963
|
20/07/2022
|
Chinnasubbarayudu
|
0211044WL0072460
|
Chinnasubbarayudu
|
00019
|
APGB0002168
|
852
|
852
|
Processed
|
28/07/2022
|
|
3402532368
|
|
Chinnasubbarayudu
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-012-008/010893
()
|
0211044000NRG23190720221672779
|
20/07/2022
|
VENKATA SUBBAYYA
|
0211044WL0072213
|
VENKATA SUBBAYYA
|
00019
|
APGB0002168
|
940
|
940
|
Processed
|
28/07/2022
|
|
3402532366
|
|
VENKATA SUBBAYYA
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-012-008/040041
()
|
0211044000NRG23190720221674971
|
20/07/2022
|
modi harshavardan
|
0211044WL0072460
|
modi harshavardan
|
00019
|
APGB0002168
|
852
|
852
|
Processed
|
28/07/2022
|
|
3402532370
|
|
modi harshavardan
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-012-008/040100
()
|
0211044000NRG23190720221674984
|
20/07/2022
|
Kalpana
|
0211044WL0072460
|
Kalpana
|
00019
|
APGB0002168
|
306
|
306
|
Processed
|
28/07/2022
|
|
3402532365
|
|
Kalpana
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-012-008/040126
()
|
0211044000NRG23190720221674991
|
20/07/2022
|
sreenivasulu
|
0211044WL0072460
|
sreenivasulu
|
00019
|
APGB0002168
|
306
|
306
|
Processed
|
28/07/2022
|
|
3402532369
|
|
sreenivasulu
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-012-008/040132
()
|
0211044000NRG23190720221672788
|
20/07/2022
|
SUBRAMANYAM
|
0211044WL0072213
|
SUBRAMANYAM
|
00019
|
APGB0002168
|
940
|
940
|
Processed
|
28/07/2022
|
|
3402532367
|
|
SUBRAMANYAM
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-012-008/60006
()
|
0211044000NRG23190720221674992
|
20/07/2022
|
modi siva sankar
|
0211044WL0072460
|
modi siva sankar
|
00019
|
APGB0002168
|
852
|
852
|
Processed
|
28/07/2022
|
|
3402532371
|
|
modi siva sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
19
|
Obulavaripalle
|
AP-11-044-008-006/060180
()
|
0211044000NRG23200720221680828
|
20/07/2022
|
sudhakar
|
0211044WL0072968
|
sudhakar
|
00019
|
APGB0002171
|
1548
|
1548
|
Processed
|
28/07/2022
|
|
3402532372
|
|
sudhakar
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-008-006/60190
()
|
0211044000NRG23200720221680831
|
20/07/2022
|
Thota Venkata Pichaiah
|
0211044WL0072968
|
Thota Venkata Pichaiah
|
00019
|
APGB0002171
|
1548
|
1548
|
Processed
|
28/07/2022
|
|
3402532373
|
|
Thota Venkata Pichaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-015-010/010703
()
|
0211044000NRG23200720221682365
|
20/07/2022
|
venkatesh
|
0211044WL0073109
|
venkatesh
|
00019
|
APGB0002196
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532374
|
|
venkatesh
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-015-010/280016
()
|
0211044000NRG23200720221682108
|
20/07/2022
|
Bodi Sunitha
|
0211044WL0073092
|
Bodi Sunitha
|
00019
|
APGB0002196
|
514
|
514
|
Processed
|
28/07/2022
|
|
3402532375
|
|
Bodi Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
23
|
Obulavaripalle
|
AP-11-044-016-010/050807
()
|
0211044000NRG23200720221680978
|
20/07/2022
|
priyanka
|
0211044WL0072991
|
priyanka
|
00045
|
BARB0KODURX
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532376
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
24
|
Obulavaripalle
|
AP-11-044-008-006/050217
()
|
0211044000NRG23200720221680190
|
20/07/2022
|
anjaneyulu
|
0211044WL0072891
|
anjaneyulu
|
00078
|
CNRB0013200
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532377
|
|
anjaneyulu
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-008-006/050234
()
|
0211044000NRG23200720221680204
|
20/07/2022
|
BABU
|
0211044WL0072891
|
BABU
|
00078
|
CNRB0013200
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532378
|
|
BABU
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-008-006/050277
()
|
0211044000NRG23200720221680226
|
20/07/2022
|
siva kumar
|
0211044WL0072891
|
siva kumar
|
00078
|
CNRB0013200
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532379
|
|
siva kumar
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-016-010/050811
()
|
0211044000NRG23200720221680980
|
20/07/2022
|
nageswari
|
0211044WL0072991
|
nageswari
|
00078
|
CNRB0013200
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532380
|
|
nageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
28
|
Obulavaripalle
|
AP-11-044-018-013/010022
()
|
0211044000NRG23190720221675296
|
20/07/2022
|
teja
|
0211044WL0072515
|
teja
|
00078
|
CNRB0013209
|
1322
|
1322
|
Processed
|
28/07/2022
|
|
3402532394
|
|
teja
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-018-013/010190
()
|
0211044000NRG23190720221673739
|
20/07/2022
|
Savitramma
|
0211044WL0072331
|
Savitramma
|
00078
|
CNRB0013209
|
1161
|
1161
|
Processed
|
28/07/2022
|
|
3402532398
|
|
Savitramma
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/010230
()
|
0211044000NRG23190720221675281
|
20/07/2022
|
Lakshmidevi
|
0211044WL0072512
|
Lakshmidevi
|
00078
|
CNRB0013209
|
786
|
786
|
Processed
|
28/07/2022
|
|
3402532386
|
|
Lakshmidevi
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/010263
()
|
0211044000NRG23190720221673986
|
20/07/2022
|
Rukminamma
|
0211044WL0072366
|
Rukminamma
|
00078
|
CNRB0013209
|
1160
|
1160
|
Processed
|
28/07/2022
|
|
3402532396
|
|
Rukminamma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/010457
()
|
0211044000NRG23190720221673810
|
20/07/2022
|
Peeramma
|
0211044WL0072334
|
Peeramma
|
00078
|
CNRB0013209
|
799
|
799
|
Processed
|
28/07/2022
|
|
3402532392
|
|
Peeramma
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/010494
()
|
0211044000NRG23190720221675307
|
20/07/2022
|
Penchalamma
|
0211044WL0072518
|
Penchalamma
|
00078
|
CNRB0013209
|
1122
|
1122
|
Processed
|
28/07/2022
|
|
3402532427
|
|
Penchalamma
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/010550
()
|
0211044000NRG23190720221673881
|
20/07/2022
|
Venkatasubbamma
|
0211044WL0072352
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3402532397
|
|
Venkatasubbamma
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/010698
()
|
0211044000NRG23190720221673813
|
20/07/2022
|
Padmavathi
|
0211044WL0072334
|
Padmavathi
|
00078
|
CNRB0013209
|
799
|
799
|
Processed
|
28/07/2022
|
|
3402532425
|
|
Padmavathi
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-018-013/010800
()
|
0211044000NRG23190720221673863
|
20/07/2022
|
Amaravathi
|
0211044WL0072347
|
Amaravathi
|
00078
|
CNRB0013209
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532399
|
|
Amaravathi
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-018-013/010825
()
|
0211044000NRG23190720221673994
|
20/07/2022
|
manemma
|
0211044WL0072366
|
manemma
|
00078
|
CNRB0013209
|
1160
|
1160
|
Processed
|
28/07/2022
|
|
3402532388
|
|
manemma
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/010846
()
|
0211044000NRG23190720221675287
|
20/07/2022
|
subhashini
|
0211044WL0072512
|
subhashini
|
00078
|
CNRB0013209
|
786
|
786
|
Processed
|
28/07/2022
|
|
3402532391
|
|
subhashini
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-018-013/010897
()
|
0211044000NRG23190720221673995
|
20/07/2022
|
yallamma
|
0211044WL0072366
|
yallamma
|
00078
|
CNRB0013209
|
1160
|
1160
|
Processed
|
28/07/2022
|
|
3402532387
|
|
yallamma
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-018-013/010987
()
|
0211044000NRG23190720221673997
|
20/07/2022
|
Venkatalakshamma
|
0211044WL0072366
|
Venkatalakshamma
|
00078
|
CNRB0013209
|
696
|
696
|
Processed
|
28/07/2022
|
|
3402532393
|
|
Venkatalakshamma
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-018-013/010999
()
|
0211044000NRG23190720221673836
|
20/07/2022
|
Subbarathna
|
0211044WL0072339
|
Subbarathna
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
28/07/2022
|
|
3402532385
|
|
Subbarathna
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/011024
()
|
0211044000NRG23190720221673866
|
20/07/2022
|
Bharathi
|
0211044WL0072347
|
Bharathi
|
00078
|
CNRB0013209
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532384
|
|
Bharathi
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-018-013/011063
()
|
0211044000NRG23190720221674001
|
20/07/2022
|
teja
|
0211044WL0072366
|
teja
|
00078
|
CNRB0013209
|
464
|
464
|
Processed
|
28/07/2022
|
|
3402532389
|
|
teja
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-018-013/011064
()
|
0211044000NRG23190720221673720
|
20/07/2022
|
nagesh
|
0211044WL0072329
|
nagesh
|
00078
|
CNRB0013209
|
657
|
657
|
Processed
|
28/07/2022
|
|
3402532383
|
|
nagesh
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-018-013/011065
()
|
0211044000NRG23190720221673721
|
20/07/2022
|
ramamurthy
|
0211044WL0072329
|
ramamurthy
|
00078
|
CNRB0013209
|
438
|
438
|
Processed
|
28/07/2022
|
|
3402532395
|
|
ramamurthy
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-018-013/011066
()
|
0211044000NRG23190720221673722
|
20/07/2022
|
venugopal
|
0211044WL0072329
|
venugopal
|
00078
|
CNRB0013209
|
1313
|
1313
|
Processed
|
28/07/2022
|
|
3402532390
|
|
venugopal
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/160091
()
|
0211044000NRG23190720221674044
|
20/07/2022
|
Dasari Muni santhi
|
0211044WL0072368
|
Dasari Muni santhi
|
00078
|
CNRB0013209
|
1544
|
1544
|
Processed
|
28/07/2022
|
|
3402532381
|
|
Dasari Muni santhi
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/160104
()
|
0211044000NRG23190720221674045
|
20/07/2022
|
b sudhakar
|
0211044WL0072368
|
b sudhakar
|
00078
|
CNRB0013209
|
1544
|
1544
|
Processed
|
28/07/2022
|
|
3402532382
|
|
b sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21705
|
21705
|
|
|
|
|
|
|
|
|
49
|
Obulavaripalle
|
AP-11-044-008-006/050265
()
|
0211044000NRG23200720221680222
|
20/07/2022
|
DIWAKAR
|
0211044WL0072891
|
DIWAKAR
|
00078
|
CNRB0013218
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532409
|
|
DIWAKAR
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-012-008/010260
()
|
0211044000NRG23190720221674956
|
20/07/2022
|
Subbamma
|
0211044WL0072460
|
Subbamma
|
00078
|
CNRB0013218
|
737
|
737
|
Processed
|
28/07/2022
|
|
3402532405
|
|
Subbamma
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-012-008/040115
()
|
0211044000NRG23190720221674989
|
20/07/2022
|
udaysankar
|
0211044WL0072460
|
udaysankar
|
00078
|
CNRB0013218
|
885
|
885
|
Processed
|
28/07/2022
|
|
3402532408
|
|
udaysankar
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-014-012/010374
()
|
0211044000NRG23190720221675670
|
20/07/2022
|
Kalavathi
|
0211044WL0072568
|
Kalavathi
|
00078
|
CNRB0013218
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532402
|
|
Kalavathi
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-014-012/010483
()
|
0211044000NRG23200720221681952
|
20/07/2022
|
venkatasubbamma
|
0211044WL0073056
|
venkatasubbamma
|
00078
|
CNRB0013218
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532406
|
|
venkatasubbamma
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-014-012/010489
()
|
0211044000NRG23190720221675750
|
20/07/2022
|
santhakumari
|
0211044WL0072570
|
santhakumari
|
00078
|
CNRB0013218
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532401
|
|
santhakumari
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-014-012/060137
()
|
0211044000NRG23200720221681956
|
20/07/2022
|
subba lakshmamma
|
0211044WL0073059
|
subba lakshmamma
|
00078
|
CNRB0013218
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532400
|
|
subba lakshmamma
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-014-012/100041
()
|
0211044000NRG23190720221674858
|
20/07/2022
|
Suguna
|
0211044WL0072456
|
Suguna
|
00078
|
CNRB0013218
|
331
|
331
|
Processed
|
28/07/2022
|
|
3402532407
|
|
Suguna
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-014-012/100093
()
|
0211044000NRG23190720221674893
|
20/07/2022
|
Narasimha
|
0211044WL0072456
|
Narasimha
|
00078
|
CNRB0013218
|
331
|
331
|
Processed
|
28/07/2022
|
|
3402532403
|
|
Narasimha
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-014-012/100231
()
|
0211044000NRG23190720221674943
|
20/07/2022
|
balaji
|
0211044WL0072456
|
balaji
|
00078
|
CNRB0013218
|
331
|
331
|
Processed
|
28/07/2022
|
|
3402532404
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
59
|
Obulavaripalle
|
AP-11-044-008-006/050236
()
|
0211044000NRG23200720221679984
|
20/07/2022
|
RASI
|
0211044WL0072880
|
RASI
|
00415
|
SBIN0001459
|
1291
|
1291
|
Processed
|
28/07/2022
|
|
3402532415
|
|
MRS RASI KANCHI RAJU
|
()
|
|
60
|
Obulavaripalle
|
AP-11-044-008-006/050237
()
|
0211044000NRG23200720221680206
|
20/07/2022
|
ANIL
|
0211044WL0072891
|
ANIL
|
00415
|
SBIN0001459
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532413
|
|
MR VEMANA ANIL
|
()
|
|
61
|
Obulavaripalle
|
AP-11-044-008-006/050279
()
|
0211044000NRG23200720221680227
|
20/07/2022
|
murgaiah
|
0211044WL0072891
|
murgaiah
|
00415
|
SBIN0001459
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532414
|
|
MR VALIPI MURAGAIAH
|
()
|
|
62
|
Obulavaripalle
|
AP-11-044-012-008/010682
()
|
0211044000NRG23190720221672775
|
20/07/2022
|
subbarayudu
|
0211044WL0072213
|
subbarayudu
|
00415
|
SBIN0001459
|
940
|
940
|
Processed
|
28/07/2022
|
|
3402532410
|
|
MR ANUMPALLI SUBBARAYUDU
|
()
|
|
63
|
Obulavaripalle
|
AP-11-044-012-008/040077
()
|
0211044000NRG23190720221674979
|
20/07/2022
|
Venkatesh
|
0211044WL0072460
|
Venkatesh
|
00415
|
SBIN0001459
|
655
|
655
|
Processed
|
28/07/2022
|
|
3402532412
|
|
MR VENKATESH SUREPALLI
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-014-012/100214
()
|
0211044000NRG23190720221674940
|
20/07/2022
|
chandrakala
|
0211044WL0072456
|
chandrakala
|
00415
|
SBIN0001459
|
331
|
331
|
Processed
|
28/07/2022
|
|
3402532416
|
|
MRS CHANDRAKALA RANGARAJU
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-014-012/100280
()
|
0211044000NRG23190720221675653
|
20/07/2022
|
Guduru Prabakar raju
|
0211044WL0072562
|
Guduru Prabakar raju
|
00415
|
SBIN0001459
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532411
|
|
MR GUDURU PRABAKAR RAJU
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-016-010/050801
()
|
0211044000NRG23200720221680975
|
20/07/2022
|
subbarayudu
|
0211044WL0072991
|
subbarayudu
|
00415
|
SBIN0001459
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532418
|
|
MR S SUBBARAYUDU
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-016-010/050806
()
|
0211044000NRG23200720221680977
|
20/07/2022
|
sivaprasad
|
0211044WL0072991
|
sivaprasad
|
00415
|
SBIN0001459
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3402532417
|
|
MR LAGIDI SIVAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10158
|
10158
|
|
|
|
|
|
|
|
|
68
|
Obulavaripalle
|
AP-11-044-008-006/050259
()
|
0211044000NRG23200720221680221
|
20/07/2022
|
ANIL
|
0211044WL0072891
|
ANIL
|
00415
|
SBIN0011120
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532422
|
|
MR AVULAKUNTA ANIL
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-015-010/010703
()
|
0211044000NRG23200720221682366
|
20/07/2022
|
venkata hari prasad
|
0211044WL0073109
|
venkata hari prasad
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402532419
|
|
MR VENKATA HARI PRASAD GUDIPINENI
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-016-010/050203
()
|
0211044000NRG23200720221680954
|
20/07/2022
|
Chinnaiah
|
0211044WL0072991
|
Chinnaiah
|
00415
|
SBIN0011120
|
382
|
382
|
Processed
|
28/07/2022
|
|
3402532421
|
|
MR MOKKATLA CHINNAIAH
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/160092
()
|
0211044000NRG23190720221673746
|
20/07/2022
|
Chandu Nallamsetty
|
0211044WL0072331
|
Chandu Nallamsetty
|
00415
|
SBIN0011120
|
1161
|
1161
|
Processed
|
28/07/2022
|
|
3402532420
|
|
MR CHANDU NALLEM SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
72
|
Obulavaripalle
|
AP-11-044-008-006/050268
()
|
0211044000NRG23200720221680223
|
20/07/2022
|
SATEESH
|
0211044WL0072891
|
SATEESH
|
00415
|
SBIN0017802
|
1425
|
1425
|
Processed
|
28/07/2022
|
|
3402532423
|
|
MR GANGAVARAM SATEESH
|
()
|
|
73
|
Obulavaripalle
|
AP-11-044-012-008/040055
()
|
0211044000NRG23190720221672781
|
20/07/2022
|
Sundarkumar
|
0211044WL0072213
|
Sundarkumar
|
00415
|
SBIN0017802
|
940
|
940
|
Processed
|
28/07/2022
|
|
3402532424
|
|
MR PASUPULETI SUNDHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
74
|
Obulavaripalle
|
AP-11-044-007-006/030194
()
|
0211044000NRG23200720221681050
|
20/07/2022
|
MANI
|
0211044WL0072994
|
MANI
|
00468
|
UBIN0561631
|
939
|
939
|
Processed
|
28/07/2022
|
|
3402532428
|
|
MANI
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-008-006/060154
()
|
0211044000NRG23200720221680825
|
20/07/2022
|
ajay
|
0211044WL0072968
|
ajay
|
00468
|
UBIN0561631
|
1548
|
1548
|
Processed
|
28/07/2022
|
|
3402532426
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83176
|
83176
|
|
|
|
|
|
|
|