|
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-12-036-012-008/080113
()
|
0212036000NRG23210520221187007
|
21/05/2022
|
Varalakshmi
|
0212036WL0042394
|
Varalakshmi
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944363
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-011-004/030039
()
|
0212036000NRG23210520221179701
|
21/05/2022
|
MADHAVI
|
0212036WL0042231
|
MADHAVI
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944393
|
|
MADHAVI
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-011-004/030039
()
|
0212036000NRG23210520221179700
|
21/05/2022
|
RAMANJINEYULU
|
0212036WL0042231
|
RAMANJINEYULU
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944392
|
|
RAMANJINEYULU
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-011-004/030045
()
|
0212036000NRG23210520221179703
|
21/05/2022
|
SUKANYA
|
0212036WL0042231
|
SUKANYA
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944396
|
|
SUKANYA
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-011-004/030045
()
|
0212036000NRG23210520221179702
|
21/05/2022
|
VENUGOPAL
|
0212036WL0042231
|
VENUGOPAL
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944397
|
|
VENUGOPAL
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-011-004/030047
()
|
0212036000NRG23210520221179704
|
21/05/2022
|
RADHIKA
|
0212036WL0042231
|
RADHIKA
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944403
|
|
RADHIKA
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-011-004/40261
()
|
0212036000NRG23210520221178713
|
21/05/2022
|
ALURI LAKSHMI
|
0212036WL0042210
|
ALURI LAKSHMI
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944398
|
|
ALURI LAKSHMI
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-011-008/030012
()
|
0212036000NRG23210520221178715
|
21/05/2022
|
Saraswathi
|
0212036WL0042210
|
Saraswathi
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944388
|
|
Saraswathi
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-011-008/030012
()
|
0212036000NRG23210520221178714
|
21/05/2022
|
Varadaiah
|
0212036WL0042210
|
Varadaiah
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944367
|
|
Varadaiah
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-011-008/030013
()
|
0212036000NRG23210520221179711
|
21/05/2022
|
peddanna
|
0212036WL0042231
|
peddanna
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944380
|
|
peddanna
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-011-008/030059
()
|
0212036000NRG23210520221179719
|
21/05/2022
|
V.Parvathamma
|
0212036WL0042231
|
V.Parvathamma
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944364
|
|
V Parvathamma
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-011-008/030068
()
|
0212036000NRG23210520221178718
|
21/05/2022
|
Nagamma
|
0212036WL0042210
|
Nagamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944374
|
|
Nagamma
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-011-008/030229
()
|
0212036000NRG23210520221179756
|
21/05/2022
|
Nandhini
|
0212036WL0042231
|
Nandhini
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944406
|
|
Nandhini
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-011-008/030248
()
|
0212036000NRG23210520221179759
|
21/05/2022
|
Narayanaswami
|
0212036WL0042231
|
Narayanaswami
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944376
|
|
Narayanaswami
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-011-008/030252
()
|
0212036000NRG23210520221179763
|
21/05/2022
|
maheshu
|
0212036WL0042231
|
maheshu
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944379
|
|
maheshu
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-011-008/030265
()
|
0212036000NRG23210520221179771
|
21/05/2022
|
Sanjamma
|
0212036WL0042231
|
Sanjamma
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944390
|
|
Sanjamma
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-011-008/030316
()
|
0212036000NRG23210520221179786
|
21/05/2022
|
V.Hemavathi
|
0212036WL0042231
|
V.Hemavathi
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944368
|
|
V Hemavathi
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-011-008/030325
()
|
0212036000NRG23210520221179788
|
21/05/2022
|
Narayanaswami
|
0212036WL0042231
|
Narayanaswami
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944401
|
|
Narayanaswami
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-011-008/030341
()
|
0212036000NRG23210520221179796
|
21/05/2022
|
Venkatesu
|
0212036WL0042231
|
Venkatesu
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944369
|
|
Venkatesu
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-011-008/030342
()
|
0212036000NRG23210520221179798
|
21/05/2022
|
Yangamma
|
0212036WL0042231
|
Yangamma
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944366
|
|
Yangamma
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-011-008/030378
()
|
0212036000NRG23210520221179809
|
21/05/2022
|
Syamala
|
0212036WL0042231
|
Syamala
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944372
|
|
Syamala
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-011-008/030471
()
|
0212036000NRG23210520221178740
|
21/05/2022
|
Pullamma
|
0212036WL0042210
|
Pullamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944370
|
|
Pullamma
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-011-008/030482
()
|
0212036000NRG23210520221179826
|
21/05/2022
|
GANGAMMA
|
0212036WL0042231
|
GANGAMMA
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944371
|
|
GANGAMMA
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-011-008/030507
()
|
0212036000NRG23210520221178749
|
21/05/2022
|
S Manjula
|
0212036WL0042210
|
S Manjula
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944395
|
|
S Manjula
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-011-008/030599
()
|
0212036000NRG23210520221179864
|
21/05/2022
|
PRIYANKA
|
0212036WL0042231
|
PRIYANKA
|
00019
|
APGB0001033
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944405
|
|
PRIYANKA
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-012-008/050047
()
|
0212036000NRG23210520221187361
|
21/05/2022
|
Mukunda
|
0212036WL0042403
|
Mukunda
|
00019
|
APGB0001033
|
1209
|
1209
|
Processed
|
05/06/2022
|
|
1978944373
|
|
Mukunda
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-012-008/050093
()
|
0212036000NRG23210520221187383
|
21/05/2022
|
Kondamma
|
0212036WL0042403
|
Kondamma
|
00019
|
APGB0001033
|
1209
|
1209
|
Processed
|
05/06/2022
|
|
1978944382
|
|
Kondamma
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-012-008/050147
()
|
0212036000NRG23210520221187403
|
21/05/2022
|
Nagendramma
|
0212036WL0042403
|
Nagendramma
|
00019
|
APGB0001033
|
1007
|
1007
|
Processed
|
05/06/2022
|
|
1978944377
|
|
Nagendramma
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-012-008/050148
()
|
0212036000NRG23210520221187404
|
21/05/2022
|
BhavAni
|
0212036WL0042403
|
BhavAni
|
00019
|
APGB0001033
|
1209
|
1209
|
Processed
|
05/06/2022
|
|
1978944383
|
|
BhavAni
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-012-008/050149
()
|
0212036000NRG23210520221187406
|
21/05/2022
|
Hanumanthareddy
|
0212036WL0042403
|
Hanumanthareddy
|
00019
|
APGB0001033
|
1007
|
1007
|
Processed
|
05/06/2022
|
|
1978944381
|
|
Hanumanthareddy
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-012-008/050151
()
|
0212036000NRG23210520221187410
|
21/05/2022
|
Alekya
|
0212036WL0042403
|
Alekya
|
00019
|
APGB0001033
|
1209
|
1209
|
Processed
|
05/06/2022
|
|
1978944389
|
|
Alekya
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-012-008/080096
()
|
0212036000NRG23210520221187706
|
21/05/2022
|
Vengamma
|
0212036WL0042409
|
Vengamma
|
00019
|
APGB0001033
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944378
|
|
Vengamma
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-012-008/080218
()
|
0212036000NRG23210520221187914
|
21/05/2022
|
Indira
|
0212036WL0042412
|
Indira
|
00019
|
APGB0001033
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944391
|
|
Indira
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-012-008/080266
()
|
0212036000NRG23210520221187916
|
21/05/2022
|
Ramanjineyulu
|
0212036WL0042412
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944365
|
|
Ramanjineyulu
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-012-008/080278
()
|
0212036000NRG23210520221187751
|
21/05/2022
|
Varalakshmi
|
0212036WL0042409
|
Varalakshmi
|
00019
|
APGB0001033
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944384
|
|
Varalakshmi
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-012-008/080315
()
|
0212036000NRG23210520221187059
|
21/05/2022
|
lalitamma
|
0212036WL0042394
|
lalitamma
|
00019
|
APGB0001033
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944385
|
|
lalitamma
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-012-008/080317
()
|
0212036000NRG23210520221187756
|
21/05/2022
|
Ramulappa
|
0212036WL0042409
|
Ramulappa
|
00019
|
APGB0001033
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944375
|
|
Ramulappa
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-012-008/080404
()
|
0212036000NRG23210520221187782
|
21/05/2022
|
Lakshmi Devi
|
0212036WL0042409
|
Lakshmi Devi
|
00019
|
APGB0001033
|
1021
|
1021
|
Processed
|
05/06/2022
|
|
1978944386
|
|
Lakshmi Devi
|
()
|
|
39
|
Chenne Kothapalle
|
AP-12-036-012-008/080404
()
|
0212036000NRG23210520221187781
|
21/05/2022
|
Pothalaiah
|
0212036WL0042409
|
Pothalaiah
|
00019
|
APGB0001033
|
1021
|
1021
|
Processed
|
05/06/2022
|
|
1978944387
|
|
Pothalaiah
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-012-008/080479
()
|
0212036000NRG23210520221187088
|
21/05/2022
|
SAINATH REDDY
|
0212036WL0042394
|
SAINATH REDDY
|
00019
|
APGB0001033
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944402
|
|
SAINATH REDDY
|
()
|
|
41
|
Chenne Kothapalle
|
AP-12-036-012-008/080487
()
|
0212036000NRG23210520221187948
|
21/05/2022
|
VEENA
|
0212036WL0042412
|
VEENA
|
00019
|
APGB0001033
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944400
|
|
VEENA
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-012-008/080488
()
|
0212036000NRG23210520221187950
|
21/05/2022
|
LAKSHMI DEVI
|
0212036WL0042412
|
LAKSHMI DEVI
|
00019
|
APGB0001033
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944399
|
|
LAKSHMI DEVI
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-012-008/080516
()
|
0212036000NRG23210520221187813
|
21/05/2022
|
GAYATRI
|
0212036WL0042409
|
GAYATRI
|
00019
|
APGB0001033
|
1021
|
1021
|
Processed
|
05/06/2022
|
|
1978944404
|
|
GAYATRI
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-012-008/080516
()
|
0212036000NRG23210520221187814
|
21/05/2022
|
NAGENDRA
|
0212036WL0042409
|
NAGENDRA
|
00019
|
APGB0001033
|
1021
|
1021
|
Processed
|
05/06/2022
|
|
1978944394
|
|
NAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46733
|
46733
|
|
|
|
|
|
|
|
|
45
|
Chenne Kothapalle
|
AP-12-036-002-002/020188
()
|
0212036000NRG23210520221186770
|
21/05/2022
|
Umapathi
|
0212036WL0042383
|
Umapathi
|
00045
|
BARB0DHAANA
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1978944407
|
|
Umapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
46
|
Chenne Kothapalle
|
AP-12-036-012-008/080497
()
|
0212036000NRG23210520221187808
|
21/05/2022
|
Pavankumar
|
0212036WL0042409
|
Pavankumar
|
00048
|
BKID0005629
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944409
|
|
Pavankumar
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-012-008/080513
()
|
0212036000NRG23210520221187961
|
21/05/2022
|
Lingamaiah
|
0212036WL0042412
|
Lingamaiah
|
00048
|
BKID0005629
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944408
|
|
Lingamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/010126
()
|
0212036000NRG23210520221175255
|
21/05/2022
|
Varaalu
|
0212036WL0042145
|
Varaalu
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944411
|
|
Varaalu
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/010486
()
|
0212036000NRG23210520221175266
|
21/05/2022
|
Vasuramma
|
0212036WL0042145
|
Vasuramma
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944412
|
|
Vasuramma
|
()
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/010698
()
|
0212036000NRG23210520221175274
|
21/05/2022
|
Vinid kumar
|
0212036WL0042145
|
Vinid kumar
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944421
|
|
Vinid kumar
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23210520221175281
|
21/05/2022
|
lalita
|
0212036WL0042145
|
lalita
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944416
|
|
lalita
|
()
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23210520221175282
|
21/05/2022
|
ramesh
|
0212036WL0042145
|
ramesh
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944413
|
|
ramesh
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/010964
()
|
0212036000NRG23210520221175287
|
21/05/2022
|
Suvarnamma
|
0212036WL0042145
|
Suvarnamma
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944417
|
|
Suvarnamma
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/011214
()
|
0212036000NRG23210520221186397
|
21/05/2022
|
SAROJAMMA
|
0212036WL0042368
|
SAROJAMMA
|
00078
|
CNRB0000138
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978944424
|
|
SAROJAMMA
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/011302
()
|
0212036000NRG23210520221175302
|
21/05/2022
|
Anuradha
|
0212036WL0042145
|
Anuradha
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944415
|
|
Anuradha
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/011424
()
|
0212036000NRG23210520221175314
|
21/05/2022
|
Sai kalpana
|
0212036WL0042145
|
Sai kalpana
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944418
|
|
Sai kalpana
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/011452
()
|
0212036000NRG23210520221175316
|
21/05/2022
|
RAVINDRA
|
0212036WL0042145
|
RAVINDRA
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944427
|
|
RAVINDRA
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/011570
()
|
0212036000NRG23210520221175318
|
21/05/2022
|
Lakshmidevi
|
0212036WL0042145
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944414
|
|
Lakshmidevi
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/011570
()
|
0212036000NRG23210520221175317
|
21/05/2022
|
Rammohanreddy
|
0212036WL0042145
|
Rammohanreddy
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944423
|
|
Rammohanreddy
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/011671
()
|
0212036000NRG23210520221175320
|
21/05/2022
|
SUBBAMMA
|
0212036WL0042145
|
SUBBAMMA
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944426
|
|
SUBBAMMA
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/100018
()
|
0212036000NRG23210520221175321
|
21/05/2022
|
D.Praveen Kumar
|
0212036WL0042145
|
D.Praveen Kumar
|
00078
|
CNRB0000138
|
1561
|
1561
|
Rejected
|
05/06/2022
|
|
1978944422
|
A/c Blocked or Frozen
|
|
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/100018
()
|
0212036000NRG23210520221175322
|
21/05/2022
|
D.Shobha
|
0212036WL0042145
|
D.Shobha
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944419
|
|
D Shobha
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/100019
()
|
0212036000NRG23210520221175324
|
21/05/2022
|
E.Dharani
|
0212036WL0042145
|
E.Dharani
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944420
|
|
E Dharani
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/100019
()
|
0212036000NRG23210520221175323
|
21/05/2022
|
E.Naresh
|
0212036WL0042145
|
E.Naresh
|
00078
|
CNRB0000138
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944428
|
|
E Naresh
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-012-008/080118
()
|
0212036000NRG23210520221187716
|
21/05/2022
|
Girish
|
0212036WL0042409
|
Girish
|
00078
|
CNRB0000138
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944425
|
|
Girish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27301
|
27301
|
|
|
|
|
|
|
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/010178
()
|
0212036000NRG23210520221184191
|
21/05/2022
|
Chennamma
|
0212036WL0042313
|
Chennamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
05/06/2022
|
|
1978944437
|
|
Chennamma
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/010278
()
|
0212036000NRG23210520221186871
|
21/05/2022
|
jami sri devi
|
0212036WL0042390
|
jami sri devi
|
00078
|
CNRB0001779
|
819
|
819
|
Processed
|
05/06/2022
|
|
1978944454
|
|
jami sri devi
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/010305
()
|
0212036000NRG23210520221186874
|
21/05/2022
|
Krishnamma
|
0212036WL0042390
|
Krishnamma
|
00078
|
CNRB0001779
|
819
|
819
|
Processed
|
05/06/2022
|
|
1978944438
|
|
Krishnamma
|
()
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/010543
()
|
0212036000NRG23210520221179512
|
21/05/2022
|
SALLAMMA
|
0212036WL0042227
|
SALLAMMA
|
00078
|
CNRB0001779
|
672
|
672
|
Processed
|
05/06/2022
|
|
1978944436
|
|
SALLAMMA
|
()
|
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/010588
()
|
0212036000NRG23210520221182616
|
21/05/2022
|
Nallamma
|
0212036WL0042278
|
Nallamma
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944435
|
|
Nallamma
|
()
|
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/010599
()
|
0212036000NRG23210520221186891
|
21/05/2022
|
Lakshmidevi
|
0212036WL0042390
|
Lakshmidevi
|
00078
|
CNRB0001779
|
819
|
819
|
Processed
|
05/06/2022
|
|
1978944439
|
|
Lakshmidevi
|
()
|
|
72
|
Chenne Kothapalle
|
AP-12-036-007-006/010905
()
|
0212036000NRG23210520221179513
|
21/05/2022
|
Narayanamma
|
0212036WL0042227
|
Narayanamma
|
00078
|
CNRB0001779
|
672
|
672
|
Processed
|
05/06/2022
|
|
1978944441
|
|
Narayanamma
|
()
|
|
73
|
Chenne Kothapalle
|
AP-12-036-007-006/010977
()
|
0212036000NRG23210520221179516
|
21/05/2022
|
vijay
|
0212036WL0042227
|
vijay
|
00078
|
CNRB0001779
|
504
|
504
|
Processed
|
05/06/2022
|
|
1978944455
|
|
vijay
|
()
|
|
74
|
Chenne Kothapalle
|
AP-12-036-007-006/011242
()
|
0212036000NRG23210520221187278
|
21/05/2022
|
lakshimidevi
|
0212036WL0042401
|
lakshimidevi
|
00078
|
CNRB0001779
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1978944442
|
|
lakshimidevi
|
()
|
|
75
|
Chenne Kothapalle
|
AP-12-036-007-006/011474
()
|
0212036000NRG23210520221184204
|
21/05/2022
|
Suryanarayana
|
0212036WL0042313
|
Suryanarayana
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
05/06/2022
|
|
1978944444
|
|
Suryanarayana
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-007-006/011768
()
|
0212036000NRG23210520221186926
|
21/05/2022
|
pushpa
|
0212036WL0042390
|
pushpa
|
00078
|
CNRB0001779
|
819
|
819
|
Processed
|
05/06/2022
|
|
1978944456
|
|
pushpa
|
()
|
|
77
|
Chenne Kothapalle
|
AP-12-036-007-006/030016
()
|
0212036000NRG23210520221182619
|
21/05/2022
|
Ramanjinamma
|
0212036WL0042278
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944431
|
|
Ramanjinamma
|
()
|
|
78
|
Chenne Kothapalle
|
AP-12-036-007-006/030023
()
|
0212036000NRG23210520221177464
|
21/05/2022
|
Narayanamma
|
0212036WL0042184
|
Narayanamma
|
00078
|
CNRB0001779
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1978944433
|
|
Narayanamma
|
()
|
|
79
|
Chenne Kothapalle
|
AP-12-036-007-006/030058
()
|
0212036000NRG23210520221178162
|
21/05/2022
|
Rathnamma
|
0212036WL0042198
|
Rathnamma
|
00078
|
CNRB0001779
|
1101
|
1101
|
Processed
|
05/06/2022
|
|
1978944440
|
|
Rathnamma
|
()
|
|
80
|
Chenne Kothapalle
|
AP-12-036-007-006/030089
()
|
0212036000NRG23210520221182643
|
21/05/2022
|
Nagalakshmi
|
0212036WL0042278
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944432
|
|
Nagalakshmi
|
()
|
|
81
|
Chenne Kothapalle
|
AP-12-036-007-006/030105
()
|
0212036000NRG23210520221178174
|
21/05/2022
|
Narasimhulu
|
0212036WL0042198
|
Narasimhulu
|
00078
|
CNRB0001779
|
1101
|
1101
|
Processed
|
05/06/2022
|
|
1978944430
|
|
Narasimhulu
|
()
|
|
82
|
Chenne Kothapalle
|
AP-12-036-007-006/030130
()
|
0212036000NRG23210520221177488
|
21/05/2022
|
Tirupataiah
|
0212036WL0042184
|
Tirupataiah
|
00078
|
CNRB0001779
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1978944446
|
|
Tirupataiah
|
()
|
|
83
|
Chenne Kothapalle
|
AP-12-036-007-006/030132
()
|
0212036000NRG23210520221177490
|
21/05/2022
|
Peddakka
|
0212036WL0042184
|
Peddakka
|
00078
|
CNRB0001779
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1978944429
|
|
Peddakka
|
()
|
|
84
|
Chenne Kothapalle
|
AP-12-036-007-006/030152
()
|
0212036000NRG23210520221178179
|
21/05/2022
|
Bayappa
|
0212036WL0042198
|
Bayappa
|
00078
|
CNRB0001779
|
1101
|
1101
|
Processed
|
05/06/2022
|
|
1978944445
|
|
Bayappa
|
()
|
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/030167
()
|
0212036000NRG23210520221182660
|
21/05/2022
|
Varalamma
|
0212036WL0042278
|
Varalamma
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944434
|
|
Varalamma
|
()
|
|
86
|
Chenne Kothapalle
|
AP-12-036-007-006/030252
()
|
0212036000NRG23210520221178881
|
21/05/2022
|
Gurramma
|
0212036WL0042215
|
Gurramma
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
05/06/2022
|
|
1978944449
|
|
Gurramma
|
()
|
|
87
|
Chenne Kothapalle
|
AP-12-036-007-006/030278
()
|
0212036000NRG23210520221182664
|
21/05/2022
|
Lakshmi Devi
|
0212036WL0042278
|
Lakshmi Devi
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944443
|
|
Lakshmi Devi
|
()
|
|
88
|
Chenne Kothapalle
|
AP-12-036-007-006/030278
()
|
0212036000NRG23210520221182663
|
21/05/2022
|
Sreeramulu
|
0212036WL0042278
|
Sreeramulu
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944450
|
|
Sreeramulu
|
()
|
|
89
|
Chenne Kothapalle
|
AP-12-036-011-004/030047
()
|
0212036000NRG23210520221179705
|
21/05/2022
|
RAJU
|
0212036WL0042231
|
RAJU
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944452
|
|
RAJU
|
()
|
|
90
|
Chenne Kothapalle
|
AP-12-036-011-004/40261
()
|
0212036000NRG23210520221178712
|
21/05/2022
|
ELURU NARESH
|
0212036WL0042210
|
ELURU NARESH
|
00078
|
CNRB0001779
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944448
|
|
ELURU NARESH
|
()
|
|
91
|
Chenne Kothapalle
|
AP-12-036-011-008/030281
()
|
0212036000NRG23210520221179778
|
21/05/2022
|
hari
|
0212036WL0042231
|
hari
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944453
|
|
hari
|
()
|
|
92
|
Chenne Kothapalle
|
AP-12-036-011-008/030299
()
|
0212036000NRG23210520221179780
|
21/05/2022
|
VAMSI KRISHNA
|
0212036WL0042231
|
VAMSI KRISHNA
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944447
|
|
VAMSI KRISHNA
|
()
|
|
93
|
Chenne Kothapalle
|
AP-12-036-011-008/030584
()
|
0212036000NRG23210520221179859
|
21/05/2022
|
Somashekhar
|
0212036WL0042231
|
Somashekhar
|
00078
|
CNRB0001779
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944451
|
|
Somashekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26708
|
26708
|
|
|
|
|
|
|
|
|
94
|
Chenne Kothapalle
|
AP-12-036-002-002/020033
()
|
0212036000NRG23210520221186705
|
21/05/2022
|
Anjinamma
|
0212036WL0042383
|
Anjinamma
|
00078
|
CNRB0003605
|
1204
|
1204
|
Processed
|
05/06/2022
|
|
1978944457
|
|
Anjinamma
|
()
|
|
95
|
Chenne Kothapalle
|
AP-12-036-002-002/020048
()
|
0212036000NRG23210520221186708
|
21/05/2022
|
Ramulamma
|
0212036WL0042383
|
Ramulamma
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1978944460
|
|
Ramulamma
|
()
|
|
96
|
Chenne Kothapalle
|
AP-12-036-002-002/020103
()
|
0212036000NRG23210520221186733
|
21/05/2022
|
Sireesha
|
0212036WL0042383
|
Sireesha
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1978944462
|
|
Sireesha
|
()
|
|
97
|
Chenne Kothapalle
|
AP-12-036-002-002/020152
()
|
0212036000NRG23210520221186745
|
21/05/2022
|
Kadirappa
|
0212036WL0042383
|
Kadirappa
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1978944458
|
|
Kadirappa
|
()
|
|
98
|
Chenne Kothapalle
|
AP-12-036-002-002/020195
()
|
0212036000NRG23210520221186775
|
21/05/2022
|
Rasi
|
0212036WL0042383
|
Rasi
|
00078
|
CNRB0003605
|
1204
|
1204
|
Processed
|
05/06/2022
|
|
1978944461
|
|
Rasi
|
()
|
|
99
|
Chenne Kothapalle
|
AP-12-036-002-002/030369
()
|
0212036000NRG23210520221186779
|
21/05/2022
|
Manjunath
|
0212036WL0042383
|
Manjunath
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1978944459
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
100
|
Chenne Kothapalle
|
AP-12-036-007-006/030099
()
|
0212036000NRG23210520221178170
|
21/05/2022
|
nagaraju
|
0212036WL0042198
|
nagaraju
|
00078
|
CNRB0013802
|
1101
|
1101
|
Processed
|
05/06/2022
|
|
1978944463
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
101
|
Chenne Kothapalle
|
AP-12-036-007-006/030006
()
|
0212036000NRG23210520221177454
|
21/05/2022
|
jayachandrareddy
|
0212036WL0042184
|
jayachandrareddy
|
00089
|
CBIN0284908
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1978944410
|
|
jayachandrareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
102
|
Chenne Kothapalle
|
AP-12-036-012-008/080513
()
|
0212036000NRG23210520221187960
|
21/05/2022
|
Suvarna
|
0212036WL0042412
|
Suvarna
|
00165
|
IBKL0001795
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944464
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
103
|
Chenne Kothapalle
|
AP-12-036-002-002/020178
()
|
0212036000NRG23210520221186764
|
21/05/2022
|
Naresh
|
0212036WL0042383
|
Naresh
|
00227
|
KVBL0001402
|
1204
|
1204
|
Processed
|
05/06/2022
|
|
1978944467
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
104
|
Chenne Kothapalle
|
AP-12-036-007-006/030125
()
|
0212036000NRG23210520221182653
|
21/05/2022
|
Potanna
|
0212036WL0042278
|
Potanna
|
00415
|
SBIN0000250
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944476
|
|
MR ADIANDHRA POTHANNA
|
()
|
|
105
|
Chenne Kothapalle
|
AP-12-036-011-004/40262
()
|
0212036000NRG23210520221179707
|
21/05/2022
|
PADMAJA
|
0212036WL0042231
|
PADMAJA
|
00415
|
SBIN0000250
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944477
|
|
MS PUJARI PADMAJA
|
()
|
|
106
|
Chenne Kothapalle
|
AP-12-036-011-008/030174
()
|
0212036000NRG23210520221179747
|
21/05/2022
|
Ramesh
|
0212036WL0042231
|
Ramesh
|
00415
|
SBIN0000250
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944472
|
|
MR CHIGICHERLA RAMESH
|
()
|
|
107
|
Chenne Kothapalle
|
AP-12-036-011-008/030313
()
|
0212036000NRG23210520221178727
|
21/05/2022
|
Rajasekar
|
0212036WL0042210
|
Rajasekar
|
00415
|
SBIN0000250
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
1978944475
|
|
MR K RAJASEKAR
|
()
|
|
108
|
Chenne Kothapalle
|
AP-12-036-011-008/030382
()
|
0212036000NRG23210520221179812
|
21/05/2022
|
SRAVANI
|
0212036WL0042231
|
SRAVANI
|
00415
|
SBIN0000250
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944473
|
|
MISS KOTLA SRAWANI
|
()
|
|
109
|
Chenne Kothapalle
|
AP-12-036-012-008/080399
()
|
0212036000NRG23210520221187780
|
21/05/2022
|
Rama mohan
|
0212036WL0042409
|
Rama mohan
|
00415
|
SBIN0000250
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944470
|
|
MR KESANI RAMA MOHAN
|
()
|
|
110
|
Chenne Kothapalle
|
AP-12-036-012-008/080435
()
|
0212036000NRG23210520221187077
|
21/05/2022
|
Chandana
|
0212036WL0042394
|
Chandana
|
00415
|
SBIN0000250
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944468
|
|
MISS CHANDANA RALLAPALLI
|
()
|
|
111
|
Chenne Kothapalle
|
AP-12-036-012-008/080436
()
|
0212036000NRG23210520221187079
|
21/05/2022
|
Nagendra
|
0212036WL0042394
|
Nagendra
|
00415
|
SBIN0000250
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944469
|
|
MR KESANI NAGENDRA
|
()
|
|
112
|
Chenne Kothapalle
|
AP-12-036-012-008/080445
()
|
0212036000NRG23210520221187080
|
21/05/2022
|
prasad
|
0212036WL0042394
|
prasad
|
00415
|
SBIN0000250
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944474
|
|
MR KARE PRASAD
|
()
|
|
113
|
Chenne Kothapalle
|
AP-12-036-012-008/080469
()
|
0212036000NRG23210520221187087
|
21/05/2022
|
Ravitejareddy
|
0212036WL0042394
|
Ravitejareddy
|
00415
|
SBIN0000250
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978944471
|
|
MR R RAVITEJ REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11281
|
11281
|
|
|
|
|
|
|
|
|
114
|
Chenne Kothapalle
|
AP-12-036-011-008/030597
()
|
0212036000NRG23210520221179862
|
21/05/2022
|
LEELAVATHI
|
0212036WL0042231
|
LEELAVATHI
|
00415
|
SBIN0000845
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944478
|
|
MS LEELAVATHI KURUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
115
|
Chenne Kothapalle
|
AP-12-036-011-004/030010
()
|
0212036000NRG23210520221179696
|
21/05/2022
|
Lakshmidevi
|
0212036WL0042231
|
Lakshmidevi
|
00415
|
SBIN0004412
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944479
|
|
MRS ELURU LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
116
|
Chenne Kothapalle
|
AP-12-036-011-004/40262
()
|
0212036000NRG23210520221179706
|
21/05/2022
|
M.Nagendra
|
0212036WL0042231
|
M.Nagendra
|
00415
|
SBIN0012737
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944481
|
|
MR MUTHYALA NAGENDRA
|
()
|
|
117
|
Chenne Kothapalle
|
AP-12-036-011-008/030077
()
|
0212036000NRG23210520221179729
|
21/05/2022
|
Geetha
|
0212036WL0042231
|
Geetha
|
00415
|
SBIN0012737
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944482
|
|
MISS K GEETHA
|
()
|
|
118
|
Chenne Kothapalle
|
AP-12-036-011-008/030599
()
|
0212036000NRG23210520221179863
|
21/05/2022
|
MOHAN
|
0212036WL0042231
|
MOHAN
|
00415
|
SBIN0012737
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944480
|
|
MR MOHAN BERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
119
|
Chenne Kothapalle
|
AP-12-036-012-008/080385
()
|
0212036000NRG23210520221187926
|
21/05/2022
|
Maheswar reddy
|
0212036WL0042412
|
Maheswar reddy
|
00415
|
SBIN0020902
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978944484
|
|
MR JERRIPOTHULA MAHESWARA REDDY
|
()
|
|
120
|
Chenne Kothapalle
|
AP-12-036-012-008/080389
()
|
0212036000NRG23210520221187774
|
21/05/2022
|
Anjineyulu
|
0212036WL0042409
|
Anjineyulu
|
00415
|
SBIN0020902
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1978944483
|
|
MR KESANI ANJINEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
121
|
Chenne Kothapalle
|
AP-12-036-012-008/080383
()
|
0212036000NRG23210520221187771
|
21/05/2022
|
Ompraksh
|
0212036WL0042409
|
Ompraksh
|
00468
|
UBIN0803391
|
1021
|
1021
|
Processed
|
06/06/2022
|
|
1978944485
|
|
Ompraksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
122
|
Chenne Kothapalle
|
AP-12-036-012-008/080448
()
|
0212036000NRG23210520221187083
|
21/05/2022
|
Rajeswari
|
0212036WL0042394
|
Rajeswari
|
00468
|
UBIN0809021
|
1231
|
1231
|
Processed
|
06/06/2022
|
|
1978944349
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
123
|
Chenne Kothapalle
|
AP-12-036-011-008/030177
()
|
0212036000NRG23210520221179752
|
21/05/2022
|
Mahesh
|
0212036WL0042231
|
Mahesh
|
00468
|
UBIN0812226
|
1003
|
1003
|
Processed
|
06/06/2022
|
|
1978944357
|
|
Mahesh
|
()
|
|
124
|
Chenne Kothapalle
|
AP-12-036-011-008/030330
()
|
0212036000NRG23210520221179792
|
21/05/2022
|
PRABHAKAR
|
0212036WL0042231
|
PRABHAKAR
|
00468
|
UBIN0812226
|
1003
|
1003
|
Processed
|
06/06/2022
|
|
1978944351
|
|
PRABHAKAR
|
()
|
|
125
|
Chenne Kothapalle
|
AP-12-036-011-008/030501
()
|
0212036000NRG23210520221179830
|
21/05/2022
|
ASWINI
|
0212036WL0042231
|
ASWINI
|
00468
|
UBIN0812226
|
1003
|
1003
|
Processed
|
06/06/2022
|
|
1978944360
|
|
ASWINI
|
()
|
|
126
|
Chenne Kothapalle
|
AP-12-036-012-008/050162
()
|
0212036000NRG23210520221187415
|
21/05/2022
|
Aswani
|
0212036WL0042403
|
Aswani
|
00468
|
UBIN0812226
|
1209
|
1209
|
Processed
|
06/06/2022
|
|
1978944353
|
|
Aswani
|
()
|
|
127
|
Chenne Kothapalle
|
AP-12-036-012-008/080126
()
|
0212036000NRG23210520221187718
|
21/05/2022
|
Shirisha
|
0212036WL0042409
|
Shirisha
|
00468
|
UBIN0812226
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1978944352
|
|
Shirisha
|
()
|
|
128
|
Chenne Kothapalle
|
AP-12-036-012-008/080380
()
|
0212036000NRG23210520221187066
|
21/05/2022
|
madhan mohan reddy
|
0212036WL0042394
|
madhan mohan reddy
|
00468
|
UBIN0812226
|
1231
|
1231
|
Processed
|
06/06/2022
|
|
1978944350
|
|
madhan mohan reddy
|
()
|
|
129
|
Chenne Kothapalle
|
AP-12-036-012-008/080387
()
|
0212036000NRG23210520221187773
|
21/05/2022
|
Obulapathi
|
0212036WL0042409
|
Obulapathi
|
00468
|
UBIN0812226
|
1021
|
1021
|
Processed
|
06/06/2022
|
|
1978944354
|
|
Obulapathi
|
()
|
|
130
|
Chenne Kothapalle
|
AP-12-036-012-008/080433
()
|
0212036000NRG23210520221187935
|
21/05/2022
|
Rajasekhar
|
0212036WL0042412
|
Rajasekhar
|
00468
|
UBIN0812226
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1978944356
|
|
Rajasekhar
|
()
|
|
131
|
Chenne Kothapalle
|
AP-12-036-012-008/080435
()
|
0212036000NRG23210520221187078
|
21/05/2022
|
Santhosh Reddy
|
0212036WL0042394
|
Santhosh Reddy
|
00468
|
UBIN0812226
|
1231
|
1231
|
Processed
|
06/06/2022
|
|
1978944362
|
|
Santhosh Reddy
|
()
|
|
132
|
Chenne Kothapalle
|
AP-12-036-012-008/080446
()
|
0212036000NRG23210520221187941
|
21/05/2022
|
Van
|
0212036WL0042412
|
Van
|
00468
|
UBIN0812226
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1978944355
|
|
Van
|
()
|
|
133
|
Chenne Kothapalle
|
AP-12-036-012-008/080477
()
|
0212036000NRG23210520221187804
|
21/05/2022
|
Aswani
|
0212036WL0042409
|
Aswani
|
00468
|
UBIN0812226
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1978944358
|
|
Aswani
|
()
|
|
134
|
Chenne Kothapalle
|
AP-12-036-012-008/080510
()
|
0212036000NRG23210520221187811
|
21/05/2022
|
ANIL
|
0212036WL0042409
|
ANIL
|
00468
|
UBIN0812226
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1978944359
|
|
ANIL
|
()
|
|
135
|
Chenne Kothapalle
|
AP-12-036-012-008/080510
()
|
0212036000NRG23210520221187812
|
21/05/2022
|
SRAVANI
|
0212036WL0042409
|
SRAVANI
|
00468
|
UBIN0812226
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1978944361
|
|
SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
136
|
Chenne Kothapalle
|
AP-12-036-011-008/030597
()
|
0212036000NRG23210520221179861
|
21/05/2022
|
THIRUPAL
|
0212036WL0042231
|
THIRUPAL
|
00554
|
KKBK0007826
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1978944466
|
|
THIRUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/011571
()
|
0212036000NRG23210520221175319
|
21/05/2022
|
NARASHIMULU
|
0212036WL0042145
|
NARASHIMULU
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
05/06/2022
|
|
1978944465
|
|
NARASHIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155972
|
155972
|
|
|
|
|
|
|
|