|
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-12-036-003-003/010148
()
|
0212036000NRG23240520221252282
|
24/05/2022
|
G Obulapathi
|
0212036WL0044470
|
G Obulapathi
|
00019
|
APGB0001028
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791001
|
|
G Obulapathi
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/040473
()
|
0212036000NRG23240520221252378
|
24/05/2022
|
Narayana
|
0212036WL0044470
|
Narayana
|
00019
|
APGB0001028
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072790999
|
|
Narayana
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/100013
()
|
0212036000NRG23230520221199957
|
24/05/2022
|
SANIPALLI NAGARJUNA
|
0212036WL0042875
|
SANIPALLI NAGARJUNA
|
00019
|
APGB0001028
|
1254
|
1254
|
Processed
|
07/06/2022
|
|
2072791000
|
|
SANIPALLI NAGARJUNA
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/100015
()
|
0212036000NRG23230520221199566
|
24/05/2022
|
ANKE SARASWATHI
|
0212036WL0042862
|
ANKE SARASWATHI
|
00019
|
APGB0001028
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791002
|
|
ANKE SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010108
()
|
0212036000NRG23240520221241443
|
24/05/2022
|
Chandrakala
|
0212036WL0044231
|
Chandrakala
|
00019
|
APGB0001033
|
762
|
762
|
Processed
|
07/06/2022
|
|
2072791011
|
|
Chandrakala
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010108
()
|
0212036000NRG23240520221241442
|
24/05/2022
|
Srinivasulu
|
0212036WL0044231
|
Srinivasulu
|
00019
|
APGB0001033
|
762
|
762
|
Processed
|
07/06/2022
|
|
2072791008
|
|
Srinivasulu
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010112
()
|
0212036000NRG23240520221241444
|
24/05/2022
|
Sreeramulu
|
0212036WL0044231
|
Sreeramulu
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791003
|
|
Sreeramulu
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010141
()
|
0212036000NRG23240520221241467
|
24/05/2022
|
ANANTHAMMA
|
0212036WL0044231
|
ANANTHAMMA
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791015
|
|
ANANTHAMMA
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010156
()
|
0212036000NRG23240520221241474
|
24/05/2022
|
Santhamma
|
0212036WL0044231
|
Santhamma
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791006
|
|
Santhamma
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010269
()
|
0212036000NRG23240520221241507
|
24/05/2022
|
Parvatamma
|
0212036WL0044231
|
Parvatamma
|
00019
|
APGB0001033
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791004
|
|
Parvatamma
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010322
()
|
0212036000NRG23240520221241535
|
24/05/2022
|
Eramma
|
0212036WL0044231
|
Eramma
|
00019
|
APGB0001033
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791005
|
|
Eramma
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010452
()
|
0212036000NRG23240520221241568
|
24/05/2022
|
M Savithri
|
0212036WL0044231
|
M Savithri
|
00019
|
APGB0001033
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791009
|
|
M Savithri
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010508
()
|
0212036000NRG23240520221241587
|
24/05/2022
|
SWAPNA
|
0212036WL0044231
|
SWAPNA
|
00019
|
APGB0001033
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791022
|
|
SWAPNA
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010522
()
|
0212036000NRG23240520221241592
|
24/05/2022
|
KAVITHA
|
0212036WL0044231
|
KAVITHA
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791012
|
|
KAVITHA
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010523
()
|
0212036000NRG23240520221241594
|
24/05/2022
|
MANASA
|
0212036WL0044231
|
MANASA
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791021
|
|
MANASA
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010524
()
|
0212036000NRG23240520221241596
|
24/05/2022
|
NAGABHUSHANA KULAKARNI
|
0212036WL0044231
|
NAGABHUSHANA KULAKARNI
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791019
|
|
NAGABHUSHANA KULAKARNI
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010524
()
|
0212036000NRG23240520221241595
|
24/05/2022
|
VANAJA
|
0212036WL0044231
|
VANAJA
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791014
|
|
VANAJA
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010527
()
|
0212036000NRG23240520221241598
|
24/05/2022
|
NAGAVENI
|
0212036WL0044231
|
NAGAVENI
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791016
|
|
NAGAVENI
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010527
()
|
0212036000NRG23240520221241597
|
24/05/2022
|
OBULESU
|
0212036WL0044231
|
OBULESU
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791024
|
|
OBULESU
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/010528
()
|
0212036000NRG23240520221241599
|
24/05/2022
|
NAGENDRA BABU
|
0212036WL0044231
|
NAGENDRA BABU
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791023
|
|
NAGENDRA BABU
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/010528
()
|
0212036000NRG23240520221241600
|
24/05/2022
|
SILPA
|
0212036WL0044231
|
SILPA
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791007
|
|
SILPA
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-010-008/010530
()
|
0212036000NRG23240520221241602
|
24/05/2022
|
GIRIJAMMA
|
0212036WL0044231
|
GIRIJAMMA
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791020
|
|
GIRIJAMMA
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-010-008/010530
()
|
0212036000NRG23240520221241601
|
24/05/2022
|
NARASIMHULU
|
0212036WL0044231
|
NARASIMHULU
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791026
|
|
NARASIMHULU
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-010-008/010531
()
|
0212036000NRG23240520221241603
|
24/05/2022
|
RAVI
|
0212036WL0044231
|
RAVI
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791027
|
|
RAVI
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-010-008/010531
()
|
0212036000NRG23240520221241604
|
24/05/2022
|
VENKATA LAKSHMI
|
0212036WL0044231
|
VENKATA LAKSHMI
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791025
|
|
VENKATA LAKSHMI
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-010-008/020084
()
|
0212036000NRG23240520221243946
|
24/05/2022
|
PARVATHI
|
0212036WL0044262
|
PARVATHI
|
00019
|
APGB0001033
|
1027
|
1027
|
Processed
|
07/06/2022
|
|
2072791010
|
|
PARVATHI
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-010-008/020129
()
|
0212036000NRG23240520221243949
|
24/05/2022
|
SUNKANNA
|
0212036WL0044262
|
SUNKANNA
|
00019
|
APGB0001033
|
1027
|
1027
|
Processed
|
07/06/2022
|
|
2072791018
|
|
SUNKANNA
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/20142
()
|
0212036000NRG23240520221241605
|
24/05/2022
|
C LAKSHMI
|
0212036WL0044231
|
C LAKSHMI
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791013
|
|
C LAKSHMI
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/20142
()
|
0212036000NRG23240520221241606
|
24/05/2022
|
TALARI NARASIMHUDU
|
0212036WL0044231
|
TALARI NARASIMHUDU
|
00019
|
APGB0001033
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791017
|
|
TALARI NARASIMHUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/010124
()
|
0212036000NRG23230520221199933
|
24/05/2022
|
Madhavaraj
|
0212036WL0042875
|
Madhavaraj
|
00078
|
CNRB0000138
|
1254
|
1254
|
Processed
|
07/06/2022
|
|
2072791042
|
|
Madhavaraj
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/010148
()
|
0212036000NRG23240520221252281
|
24/05/2022
|
G Obilesu
|
0212036WL0044470
|
G Obilesu
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791036
|
|
G Obilesu
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/010186
()
|
0212036000NRG23240520221252287
|
24/05/2022
|
A.Narasimhulu
|
0212036WL0044470
|
A.Narasimhulu
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791052
|
|
A Narasimhulu
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/010203
()
|
0212036000NRG23230520221200146
|
24/05/2022
|
Sivamma
|
0212036WL0042883
|
Sivamma
|
00078
|
CNRB0000138
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072791038
|
|
Sivamma
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/010217
()
|
0212036000NRG23240520221252292
|
24/05/2022
|
Ramanji
|
0212036WL0044470
|
Ramanji
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791048
|
|
Ramanji
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/010263
()
|
0212036000NRG23230520221199939
|
24/05/2022
|
S Naresh
|
0212036WL0042875
|
S Naresh
|
00078
|
CNRB0000138
|
1254
|
1254
|
Processed
|
07/06/2022
|
|
2072791056
|
|
S Naresh
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/010541
()
|
0212036000NRG23230520221199944
|
24/05/2022
|
Cennareddy
|
0212036WL0042875
|
Cennareddy
|
00078
|
CNRB0000138
|
1474
|
1474
|
Processed
|
07/06/2022
|
|
2072791031
|
|
Cennareddy
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/010825
()
|
0212036000NRG23230520221199947
|
24/05/2022
|
mallikarjuna
|
0212036WL0042875
|
mallikarjuna
|
00078
|
CNRB0000138
|
1254
|
1254
|
Processed
|
07/06/2022
|
|
2072791032
|
|
mallikarjuna
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/010958
()
|
0212036000NRG23230520221199521
|
24/05/2022
|
Sanapa Akkamma
|
0212036WL0042862
|
Sanapa Akkamma
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791054
|
|
Sanapa Akkamma
|
()
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/010959
()
|
0212036000NRG23230520221199523
|
24/05/2022
|
Lakshmidevi
|
0212036WL0042862
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791045
|
|
Lakshmidevi
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/011098
()
|
0212036000NRG23230520221199531
|
24/05/2022
|
Katamaiah
|
0212036WL0042862
|
Katamaiah
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791059
|
|
Katamaiah
|
()
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/011128
()
|
0212036000NRG23230520221200181
|
24/05/2022
|
Ramanjineyulu
|
0212036WL0042883
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
2072791050
|
|
Ramanjineyulu
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/011267
()
|
0212036000NRG23230520221200189
|
24/05/2022
|
Ramakrishna
|
0212036WL0042883
|
Ramakrishna
|
00078
|
CNRB0000138
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
2072791043
|
|
Ramakrishna
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/011309
()
|
0212036000NRG23230520221200196
|
24/05/2022
|
Sumitra
|
0212036WL0042883
|
Sumitra
|
00078
|
CNRB0000138
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
2072791035
|
|
Sumitra
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/011425
()
|
0212036000NRG23230520221200209
|
24/05/2022
|
Subbamma
|
0212036WL0042883
|
Subbamma
|
00078
|
CNRB0000138
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
2072791040
|
|
Subbamma
|
()
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/011432
()
|
0212036000NRG23230520221199548
|
24/05/2022
|
Sharikha
|
0212036WL0042862
|
Sharikha
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791061
|
|
Sharikha
|
()
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/011443
()
|
0212036000NRG23230520221199955
|
24/05/2022
|
DAMODHAR REDDY
|
0212036WL0042875
|
DAMODHAR REDDY
|
00078
|
CNRB0000138
|
1254
|
1254
|
Processed
|
07/06/2022
|
|
2072791049
|
|
DAMODHAR REDDY
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/011475
()
|
0212036000NRG23230520221200213
|
24/05/2022
|
SREENIVASULU
|
0212036WL0042883
|
SREENIVASULU
|
00078
|
CNRB0000138
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072791047
|
|
SREENIVASULU
|
()
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/011567
()
|
0212036000NRG23230520221199560
|
24/05/2022
|
SUDHAKAR
|
0212036WL0042862
|
SUDHAKAR
|
00078
|
CNRB0000138
|
1125
|
1125
|
Processed
|
07/06/2022
|
|
2072791033
|
|
SUDHAKAR
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/011580
()
|
0212036000NRG23230520221199561
|
24/05/2022
|
SUHASINI
|
0212036WL0042862
|
SUHASINI
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791041
|
|
SUHASINI
|
()
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/011643
()
|
0212036000NRG23230520221199564
|
24/05/2022
|
mamatha
|
0212036WL0042862
|
mamatha
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791046
|
|
mamatha
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/011643
()
|
0212036000NRG23230520221199563
|
24/05/2022
|
narasimhulu
|
0212036WL0042862
|
narasimhulu
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791060
|
|
narasimhulu
|
()
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/011670
()
|
0212036000NRG23240520221252305
|
24/05/2022
|
SRINIVASULU
|
0212036WL0044470
|
SRINIVASULU
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791058
|
|
SRINIVASULU
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/020003
()
|
0212036000NRG23240520221229581
|
24/05/2022
|
Aswatrthanaarayanareddy
|
0212036WL0043953
|
Aswatrthanaarayanareddy
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791062
|
|
Aswatrthanaarayanareddy
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/020101
()
|
0212036000NRG23240520221229616
|
24/05/2022
|
Akkamma
|
0212036WL0043953
|
Akkamma
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2072791029
|
|
Akkamma
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/020152
()
|
0212036000NRG23240520221229627
|
24/05/2022
|
Salamma
|
0212036WL0043953
|
Salamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791044
|
|
Salamma
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/020152
()
|
0212036000NRG23240520221229628
|
24/05/2022
|
Venkataramudu
|
0212036WL0043953
|
Venkataramudu
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
07/06/2022
|
|
2072791028
|
|
Venkataramudu
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/020207
()
|
0212036000NRG23240520221229645
|
24/05/2022
|
nandini
|
0212036WL0043953
|
nandini
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791057
|
|
nandini
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/020207
()
|
0212036000NRG23240520221229646
|
24/05/2022
|
siva prasad
|
0212036WL0043953
|
siva prasad
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791053
|
|
siva prasad
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/040044
()
|
0212036000NRG23240520221252332
|
24/05/2022
|
munthaj
|
0212036WL0044470
|
munthaj
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791051
|
|
munthaj
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/040112
()
|
0212036000NRG23240520221252344
|
24/05/2022
|
pathima
|
0212036WL0044470
|
pathima
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791039
|
|
pathima
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/040174
()
|
0212036000NRG23240520221252354
|
24/05/2022
|
Dhanalakshmi
|
0212036WL0044470
|
Dhanalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791037
|
|
Dhanalakshmi
|
()
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/040328
()
|
0212036000NRG23240520221252365
|
24/05/2022
|
lakshimidevi
|
0212036WL0044470
|
lakshimidevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072791030
|
|
lakshimidevi
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/100013
()
|
0212036000NRG23230520221199956
|
24/05/2022
|
T SWAPNA
|
0212036WL0042875
|
T SWAPNA
|
00078
|
CNRB0000138
|
1254
|
1254
|
Processed
|
07/06/2022
|
|
2072791063
|
|
T SWAPNA
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/100015
()
|
0212036000NRG23230520221199565
|
24/05/2022
|
A.AMARENDRA
|
0212036WL0042862
|
A.AMARENDRA
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2072791034
|
|
A AMARENDRA
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-008-007/020090
()
|
0212036000NRG23240520221231579
|
24/05/2022
|
kUmaari
|
0212036WL0043996
|
kUmaari
|
00078
|
CNRB0000138
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2072791055
|
|
kUmaari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43479
|
43479
|
|
|
|
|
|
|
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/010100
()
|
0212036000NRG23240520221240288
|
24/05/2022
|
Radha
|
0212036WL0044216
|
Radha
|
00078
|
CNRB0001779
|
855
|
855
|
Processed
|
07/06/2022
|
|
2072791066
|
|
Radha
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/010510
()
|
0212036000NRG23240520221240300
|
24/05/2022
|
laksamma
|
0212036WL0044216
|
laksamma
|
00078
|
CNRB0001779
|
855
|
855
|
Processed
|
07/06/2022
|
|
2072791065
|
|
laksamma
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/010633
()
|
0212036000NRG23240520221240306
|
24/05/2022
|
seakarreddy
|
0212036WL0044216
|
seakarreddy
|
00078
|
CNRB0001779
|
855
|
855
|
Processed
|
07/06/2022
|
|
2072791067
|
|
seakarreddy
|
()
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/010907
()
|
0212036000NRG23240520221240308
|
24/05/2022
|
Yallamma
|
0212036WL0044216
|
Yallamma
|
00078
|
CNRB0001779
|
855
|
855
|
Processed
|
07/06/2022
|
|
2072791064
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
Chenne Kothapalle
|
AP-12-036-001-001/020018
()
|
0212036000NRG23240520221259556
|
24/05/2022
|
Rajasekhar
|
0212036WL0044711
|
Rajasekhar
|
00078
|
CNRB0003605
|
601
|
601
|
Processed
|
07/06/2022
|
|
2072791072
|
|
Rajasekhar
|
()
|
|
71
|
Chenne Kothapalle
|
AP-12-036-001-001/020034
()
|
0212036000NRG23240520221259575
|
24/05/2022
|
Anjinamma
|
0212036WL0044711
|
Anjinamma
|
00078
|
CNRB0003605
|
601
|
601
|
Processed
|
07/06/2022
|
|
2072791071
|
|
Anjinamma
|
()
|
|
72
|
Chenne Kothapalle
|
AP-12-036-001-001/020079
()
|
0212036000NRG23240520221259593
|
24/05/2022
|
hEmaavathi
|
0212036WL0044711
|
hEmaavathi
|
00078
|
CNRB0003605
|
601
|
601
|
Processed
|
07/06/2022
|
|
2072791070
|
|
hEmaavathi
|
()
|
|
73
|
Chenne Kothapalle
|
AP-12-036-001-001/020164
()
|
0212036000NRG23240520221233724
|
24/05/2022
|
Nagalakshmamma
|
0212036WL0044043
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
601
|
601
|
Processed
|
07/06/2022
|
|
2072791069
|
|
Nagalakshmamma
|
()
|
|
74
|
Chenne Kothapalle
|
AP-12-036-001-001/020192
()
|
0212036000NRG23230520221197307
|
24/05/2022
|
Bhavani
|
0212036WL0042729
|
Bhavani
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2072791068
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
75
|
Chenne Kothapalle
|
AP-12-036-010-008/010508
()
|
0212036000NRG23240520221241586
|
24/05/2022
|
CHINNA
|
0212036WL0044231
|
CHINNA
|
00415
|
SBIN0000250
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791076
|
|
MR DASARI CHINNA
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-010-008/010512
()
|
0212036000NRG23240520221241590
|
24/05/2022
|
Shankara
|
0212036WL0044231
|
Shankara
|
00415
|
SBIN0000250
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791075
|
|
MR TALARI SHANKAR
|
()
|
|
77
|
Chenne Kothapalle
|
AP-12-036-010-008/020066
()
|
0212036000NRG23240520221243939
|
24/05/2022
|
NAGASESHU
|
0212036WL0044262
|
NAGASESHU
|
00415
|
SBIN0000250
|
1027
|
1027
|
Processed
|
07/06/2022
|
|
2072791077
|
|
MR PEMMALA NAGASESHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
78
|
Chenne Kothapalle
|
AP-12-036-010-008/010343
()
|
0212036000NRG23240520221241540
|
24/05/2022
|
nagabushana
|
0212036WL0044231
|
nagabushana
|
00468
|
UBIN0801011
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791078
|
|
nagabushana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
79
|
Chenne Kothapalle
|
AP-12-036-010-008/010511
()
|
0212036000NRG23240520221241588
|
24/05/2022
|
Rajendra
|
0212036WL0044231
|
Rajendra
|
00468
|
UBIN0812226
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072791081
|
|
Rajendra
|
()
|
|
80
|
Chenne Kothapalle
|
AP-12-036-010-008/010523
()
|
0212036000NRG23240520221241593
|
24/05/2022
|
PAVAN KUMAR
|
0212036WL0044231
|
PAVAN KUMAR
|
00468
|
UBIN0812226
|
1144
|
1144
|
Processed
|
07/06/2022
|
|
2072791079
|
|
PAVAN KUMAR
|
()
|
|
81
|
Chenne Kothapalle
|
AP-12-036-010-008/020075
()
|
0212036000NRG23240520221243943
|
24/05/2022
|
NARESH
|
0212036WL0044262
|
NARESH
|
00468
|
UBIN0812226
|
1027
|
1027
|
Processed
|
07/06/2022
|
|
2072791080
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23230520221200142
|
24/05/2022
|
Lakshmidevi
|
0212036WL0042883
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072791074
|
|
Lakshmidevi
|
()
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23230520221200141
|
24/05/2022
|
Sreeraamulu
|
0212036WL0042883
|
Sreeraamulu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072791073
|
|
Sreeraamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91934
|
91934
|
|
|
|
|
|
|
|