|
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-12-036-006-005/020331
()
|
0212036000NRG23210520221190128
|
23/05/2022
|
prabavati
|
0212036WL0042462
|
prabavati
|
00019
|
APGB0001029
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978933422
|
|
prabavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-012-008/050087
()
|
0212036000NRG23210520221191843
|
23/05/2022
|
Anjinamma
|
0212036WL0042494
|
Anjinamma
|
00019
|
APGB0001033
|
1012
|
1012
|
Rejected
|
05/06/2022
|
|
1978933425
|
No Such Account
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-012-008/060065
()
|
0212036000NRG23210520221191706
|
23/05/2022
|
VIJAYA SEKHARA REDDY
|
0212036WL0042493
|
VIJAYA SEKHARA REDDY
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933429
|
|
VIJAYA SEKHARA REDDY
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-012-008/060095
()
|
0212036000NRG23210520221191721
|
23/05/2022
|
GANGADHAR REDDY
|
0212036WL0042493
|
GANGADHAR REDDY
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933435
|
|
GANGADHAR REDDY
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-012-008/060122
()
|
0212036000NRG23210520221191741
|
23/05/2022
|
SYAMALA
|
0212036WL0042493
|
SYAMALA
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933428
|
|
SYAMALA
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-012-008/060123
()
|
0212036000NRG23210520221191742
|
23/05/2022
|
Narayanareddy
|
0212036WL0042493
|
Narayanareddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933423
|
|
Narayanareddy
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-012-008/060135
()
|
0212036000NRG23210520221191747
|
23/05/2022
|
Narayanamma
|
0212036WL0042493
|
Narayanamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933424
|
|
Narayanamma
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-012-008/060179
()
|
0212036000NRG23210520221191761
|
23/05/2022
|
Eswarareddi
|
0212036WL0042493
|
Eswarareddi
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
05/06/2022
|
|
1978933432
|
|
Eswarareddi
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-012-008/060229
()
|
0212036000NRG23220520221191962
|
23/05/2022
|
Peddireddy
|
0212036WL0042495
|
Peddireddy
|
00019
|
APGB0001033
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978933426
|
|
Peddireddy
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-012-008/060268
()
|
0212036000NRG23210520221191781
|
23/05/2022
|
Baskar Reddy
|
0212036WL0042493
|
Baskar Reddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933431
|
|
Baskar Reddy
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-012-008/060295
()
|
0212036000NRG23210520221191792
|
23/05/2022
|
Narayanamma
|
0212036WL0042493
|
Narayanamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933427
|
|
Narayanamma
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-012-008/070004
()
|
0212036000NRG23210520221191804
|
23/05/2022
|
Gangarathnamma
|
0212036WL0042493
|
Gangarathnamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933430
|
|
Gangarathnamma
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-012-008/070006
()
|
0212036000NRG23210520221191806
|
23/05/2022
|
Gangamma
|
0212036WL0042493
|
Gangamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933433
|
|
Gangamma
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-012-008/070009
()
|
0212036000NRG23220520221191991
|
23/05/2022
|
Raamakka
|
0212036WL0042495
|
Raamakka
|
00019
|
APGB0001033
|
1236
|
1236
|
Processed
|
05/06/2022
|
|
1978933434
|
|
Raamakka
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-012-008/070053
()
|
0212036000NRG23210520221191830
|
23/05/2022
|
GANGANNA
|
0212036WL0042493
|
GANGANNA
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933436
|
|
GANGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16936
|
16936
|
|
|
|
|
|
|
|
|
16
|
Chenne Kothapalle
|
AP-12-036-007-006/010453
()
|
0212036000NRG23210520221190860
|
23/05/2022
|
kavitha
|
0212036WL0042476
|
kavitha
|
00048
|
BKID0005629
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933437
|
|
kavitha
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-012-008/060117
()
|
0212036000NRG23210520221191737
|
23/05/2022
|
Madhu
|
0212036WL0042493
|
Madhu
|
00048
|
BKID0005629
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933438
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23220520221194577
|
23/05/2022
|
Narasimhulu
|
0212036WL0042590
|
Narasimhulu
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933468
|
|
Narasimhulu
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23220520221194578
|
23/05/2022
|
UPPARA PADMAKKA
|
0212036WL0042590
|
UPPARA PADMAKKA
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933447
|
|
UPPARA PADMAKKA
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/030021
()
|
0212036000NRG23220520221194582
|
23/05/2022
|
G Narayana
|
0212036WL0042590
|
G Narayana
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933440
|
|
G Narayana
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23220520221194583
|
23/05/2022
|
rajasekhar
|
0212036WL0042590
|
rajasekhar
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933516
|
|
rajasekhar
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23220520221194584
|
23/05/2022
|
S.Rajanna
|
0212036WL0042590
|
S.Rajanna
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933443
|
|
S Rajanna
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23220520221194588
|
23/05/2022
|
K. Nagabhushana
|
0212036WL0042590
|
K. Nagabhushana
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933441
|
|
K Nagabhushana
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23220520221194589
|
23/05/2022
|
K.Lakshmidevi
|
0212036WL0042590
|
K.Lakshmidevi
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933453
|
|
K Lakshmidevi
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23220520221194587
|
23/05/2022
|
Nagarjuna
|
0212036WL0042590
|
Nagarjuna
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933470
|
|
Nagarjuna
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23220520221194593
|
23/05/2022
|
MAMATHA
|
0212036WL0042590
|
MAMATHA
|
00078
|
CNRB0000138
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933469
|
|
MAMATHA
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-008-007/010036
()
|
0212036000NRG23220520221195926
|
23/05/2022
|
Narendra
|
0212036WL0042672
|
Narendra
|
00078
|
CNRB0000138
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1978933459
|
|
Narendra
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-008-007/010051
()
|
0212036000NRG23220520221195734
|
23/05/2022
|
Venkatalakshmi
|
0212036WL0042670
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933445
|
|
Venkatalakshmi
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-008-007/010089
()
|
0212036000NRG23220520221195823
|
23/05/2022
|
Arundhati
|
0212036WL0042671
|
Arundhati
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933457
|
|
Arundhati
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-008-007/010112
()
|
0212036000NRG23220520221195842
|
23/05/2022
|
lakshmi
|
0212036WL0042671
|
lakshmi
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933450
|
|
lakshmi
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-008-007/010116
()
|
0212036000NRG23220520221195849
|
23/05/2022
|
Narasimhudu
|
0212036WL0042671
|
Narasimhudu
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933452
|
|
Narasimhudu
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-008-007/010128
()
|
0212036000NRG23220520221195756
|
23/05/2022
|
Kesavareddy
|
0212036WL0042670
|
Kesavareddy
|
00078
|
CNRB0000138
|
1040
|
1040
|
Rejected
|
05/06/2022
|
|
1978933458
|
Account closed
|
|
|
|
33
|
Chenne Kothapalle
|
AP-12-036-008-007/010181
()
|
0212036000NRG23220520221195766
|
23/05/2022
|
Sarojamma
|
0212036WL0042670
|
Sarojamma
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933444
|
|
Sarojamma
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-008-007/010186
()
|
0212036000NRG23220520221195959
|
23/05/2022
|
Adinarayana
|
0212036WL0042672
|
Adinarayana
|
00078
|
CNRB0000138
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1978933518
|
|
Adinarayana
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-008-007/010287
()
|
0212036000NRG23220520221195893
|
23/05/2022
|
lakshmi narasamma
|
0212036WL0042671
|
lakshmi narasamma
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933446
|
|
lakshmi narasamma
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-008-007/010406
()
|
0212036000NRG23220520221195978
|
23/05/2022
|
Narayanaswami
|
0212036WL0042672
|
Narayanaswami
|
00078
|
CNRB0000138
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1978933456
|
|
Narayanaswami
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-008-007/010406
()
|
0212036000NRG23220520221195979
|
23/05/2022
|
Sivamma
|
0212036WL0042672
|
Sivamma
|
00078
|
CNRB0000138
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1978933451
|
|
Sivamma
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-008-007/010422
()
|
0212036000NRG23220520221195914
|
23/05/2022
|
Channamma
|
0212036WL0042671
|
Channamma
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933448
|
|
Channamma
|
()
|
|
39
|
Chenne Kothapalle
|
AP-12-036-008-007/010428
()
|
0212036000NRG23220520221195797
|
23/05/2022
|
Raghunatth Reddy
|
0212036WL0042670
|
Raghunatth Reddy
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933460
|
|
Raghunatth Reddy
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-008-007/010438
()
|
0212036000NRG23220520221195685
|
23/05/2022
|
Prathap
|
0212036WL0042669
|
Prathap
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933455
|
|
Prathap
|
()
|
|
41
|
Chenne Kothapalle
|
AP-12-036-008-007/010440
()
|
0212036000NRG23220520221195918
|
23/05/2022
|
Obuleshu
|
0212036WL0042671
|
Obuleshu
|
00078
|
CNRB0000138
|
1040
|
1040
|
Processed
|
05/06/2022
|
|
1978933449
|
|
Obuleshu
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-008-007/010459
()
|
0212036000NRG23220520221195694
|
23/05/2022
|
Rammohan reddy
|
0212036WL0042669
|
Rammohan reddy
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933461
|
|
Rammohan reddy
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-008-007/010468
()
|
0212036000NRG23220520221195984
|
23/05/2022
|
Prathish
|
0212036WL0042672
|
Prathish
|
00078
|
CNRB0000138
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1978933462
|
|
Prathish
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-008-007/010469
()
|
0212036000NRG23220520221195704
|
23/05/2022
|
Chandra
|
0212036WL0042669
|
Chandra
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933463
|
|
Chandra
|
()
|
|
45
|
Chenne Kothapalle
|
AP-12-036-008-007/010469
()
|
0212036000NRG23220520221195705
|
23/05/2022
|
Chennakesavulu
|
0212036WL0042669
|
Chennakesavulu
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933464
|
|
Chennakesavulu
|
()
|
|
46
|
Chenne Kothapalle
|
AP-12-036-008-007/010480
()
|
0212036000NRG23220520221195709
|
23/05/2022
|
Pedda Venkataramudu
|
0212036WL0042669
|
Pedda Venkataramudu
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933517
|
|
Pedda Venkataramudu
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-008-007/010480
()
|
0212036000NRG23220520221195710
|
23/05/2022
|
Sarojamma
|
0212036WL0042669
|
Sarojamma
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933467
|
|
Sarojamma
|
()
|
|
48
|
Chenne Kothapalle
|
AP-12-036-008-007/010482
()
|
0212036000NRG23220520221195711
|
23/05/2022
|
Lalitamma
|
0212036WL0042669
|
Lalitamma
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933442
|
|
Lalitamma
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-008-007/010485
()
|
0212036000NRG23220520221195714
|
23/05/2022
|
MADHAVA REDDY
|
0212036WL0042669
|
MADHAVA REDDY
|
00078
|
CNRB0000138
|
795
|
795
|
Rejected
|
05/06/2022
|
|
1978933466
|
Account closed
|
|
|
|
50
|
Chenne Kothapalle
|
AP-12-036-008-007/010485
()
|
0212036000NRG23220520221195713
|
23/05/2022
|
SIVA REDDY
|
0212036WL0042669
|
SIVA REDDY
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933465
|
|
SIVA REDDY
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-008-007/010488
()
|
0212036000NRG23220520221195715
|
23/05/2022
|
NAGARJUNA REDDY
|
0212036WL0042669
|
NAGARJUNA REDDY
|
00078
|
CNRB0000138
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933454
|
|
NAGARJUNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
52
|
Chenne Kothapalle
|
AP-12-036-007-006/010238
()
|
0212036000NRG23210520221190640
|
23/05/2022
|
muthyulu
|
0212036WL0042473
|
muthyulu
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933499
|
|
muthyulu
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-007-006/010241
()
|
0212036000NRG23210520221190840
|
23/05/2022
|
Adinarayana
|
0212036WL0042476
|
Adinarayana
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933475
|
|
Adinarayana
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-007-006/010241
()
|
0212036000NRG23210520221190841
|
23/05/2022
|
Narasamma
|
0212036WL0042476
|
Narasamma
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933473
|
|
Narasamma
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-007-006/010328
()
|
0212036000NRG23210520221191130
|
23/05/2022
|
Adhinarayana
|
0212036WL0042481
|
Adhinarayana
|
00078
|
CNRB0001779
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978933515
|
|
Adhinarayana
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-007-006/010424
()
|
0212036000NRG23210520221190852
|
23/05/2022
|
Anji
|
0212036WL0042476
|
Anji
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933501
|
|
Anji
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-007-006/010429
()
|
0212036000NRG23210520221190644
|
23/05/2022
|
Chennakesavulu
|
0212036WL0042473
|
Chennakesavulu
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933479
|
|
Chennakesavulu
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-007-006/010454
()
|
0212036000NRG23210520221190649
|
23/05/2022
|
Anjinamma
|
0212036WL0042473
|
Anjinamma
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933487
|
|
Anjinamma
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-007-006/010454
()
|
0212036000NRG23210520221190648
|
23/05/2022
|
Narayanaswami
|
0212036WL0042473
|
Narayanaswami
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933478
|
|
Narayanaswami
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-007-006/010460
()
|
0212036000NRG23210520221190650
|
23/05/2022
|
Narayanaswami
|
0212036WL0042473
|
Narayanaswami
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933481
|
|
Narayanaswami
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-007-006/010464
()
|
0212036000NRG23210520221190861
|
23/05/2022
|
Chandrayudu
|
0212036WL0042476
|
Chandrayudu
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933474
|
|
Chandrayudu
|
()
|
|
62
|
Chenne Kothapalle
|
AP-12-036-007-006/010544
()
|
0212036000NRG23210520221190867
|
23/05/2022
|
Sankarayya
|
0212036WL0042476
|
Sankarayya
|
00078
|
CNRB0001779
|
1043
|
1043
|
Processed
|
05/06/2022
|
|
1978933486
|
|
Sankarayya
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-007-006/010613
()
|
0212036000NRG23210520221190873
|
23/05/2022
|
Potalayya
|
0212036WL0042476
|
Potalayya
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933490
|
|
Potalayya
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-007-006/010704
()
|
0212036000NRG23210520221191156
|
23/05/2022
|
Rajasekar
|
0212036WL0042481
|
Rajasekar
|
00078
|
CNRB0001779
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978933472
|
|
Rajasekar
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-007-006/010887
()
|
0212036000NRG23210520221190662
|
23/05/2022
|
Sreenivasulu
|
0212036WL0042473
|
Sreenivasulu
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933488
|
|
Sreenivasulu
|
()
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/010986
()
|
0212036000NRG23210520221190877
|
23/05/2022
|
Narasamma
|
0212036WL0042476
|
Narasamma
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933514
|
|
Narasamma
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/010986
()
|
0212036000NRG23210520221190878
|
23/05/2022
|
Sanjamma
|
0212036WL0042476
|
Sanjamma
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933497
|
|
Sanjamma
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/011028
()
|
0212036000NRG23210520221191173
|
23/05/2022
|
SYALMALA
|
0212036WL0042481
|
SYALMALA
|
00078
|
CNRB0001779
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978933512
|
|
SYALMALA
|
()
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/011041
()
|
0212036000NRG23210520221190880
|
23/05/2022
|
Chennakrishanamma
|
0212036WL0042476
|
Chennakrishanamma
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933480
|
|
Chennakrishanamma
|
()
|
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/011089
()
|
0212036000NRG23210520221191187
|
23/05/2022
|
Nagaraju
|
0212036WL0042481
|
Nagaraju
|
00078
|
CNRB0001779
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978933491
|
|
Nagaraju
|
()
|
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/011276
()
|
0212036000NRG23210520221190664
|
23/05/2022
|
Narasimhudu
|
0212036WL0042473
|
Narasimhudu
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933489
|
|
Narasimhudu
|
()
|
|
72
|
Chenne Kothapalle
|
AP-12-036-007-006/011508
()
|
0212036000NRG23210520221190890
|
23/05/2022
|
Pakkiramma
|
0212036WL0042476
|
Pakkiramma
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933476
|
|
Pakkiramma
|
()
|
|
73
|
Chenne Kothapalle
|
AP-12-036-007-006/011522
()
|
0212036000NRG23210520221190892
|
23/05/2022
|
Vinod Kumar
|
0212036WL0042476
|
Vinod Kumar
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933477
|
|
Vinod Kumar
|
()
|
|
74
|
Chenne Kothapalle
|
AP-12-036-007-006/011544
()
|
0212036000NRG23210520221190899
|
23/05/2022
|
Lakshmi devi
|
0212036WL0042476
|
Lakshmi devi
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933492
|
|
Lakshmi devi
|
()
|
|
75
|
Chenne Kothapalle
|
AP-12-036-007-006/011581
()
|
0212036000NRG23210520221190901
|
23/05/2022
|
Nirmala
|
0212036WL0042476
|
Nirmala
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933493
|
|
Nirmala
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-007-006/011757
()
|
0212036000NRG23210520221190909
|
23/05/2022
|
Varalakshmi
|
0212036WL0042476
|
Varalakshmi
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933483
|
|
Varalakshmi
|
()
|
|
77
|
Chenne Kothapalle
|
AP-12-036-007-006/011791
()
|
0212036000NRG23210520221190910
|
23/05/2022
|
SUJATHA
|
0212036WL0042476
|
SUJATHA
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933495
|
|
SUJATHA
|
()
|
|
78
|
Chenne Kothapalle
|
AP-12-036-007-006/011809
()
|
0212036000NRG23210520221190714
|
23/05/2022
|
rajini
|
0212036WL0042474
|
rajini
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1978933484
|
|
rajini
|
()
|
|
79
|
Chenne Kothapalle
|
AP-12-036-007-006/011814
()
|
0212036000NRG23210520221191213
|
23/05/2022
|
adinarayanna
|
0212036WL0042481
|
adinarayanna
|
00078
|
CNRB0001779
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978933482
|
|
adinarayanna
|
()
|
|
80
|
Chenne Kothapalle
|
AP-12-036-007-006/011814
()
|
0212036000NRG23210520221191212
|
23/05/2022
|
lakshimidevi
|
0212036WL0042481
|
lakshimidevi
|
00078
|
CNRB0001779
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978933513
|
|
lakshimidevi
|
()
|
|
81
|
Chenne Kothapalle
|
AP-12-036-007-006/011815
()
|
0212036000NRG23210520221191215
|
23/05/2022
|
gowithami
|
0212036WL0042481
|
gowithami
|
00078
|
CNRB0001779
|
486
|
486
|
Processed
|
05/06/2022
|
|
1978933485
|
|
gowithami
|
()
|
|
82
|
Chenne Kothapalle
|
AP-12-036-007-006/011815
()
|
0212036000NRG23210520221191214
|
23/05/2022
|
RAJASEAKAR
|
0212036WL0042481
|
RAJASEAKAR
|
00078
|
CNRB0001779
|
486
|
486
|
Processed
|
05/06/2022
|
|
1978933494
|
|
RAJASEAKAR
|
()
|
|
83
|
Chenne Kothapalle
|
AP-12-036-007-006/011818
()
|
0212036000NRG23210520221190912
|
23/05/2022
|
NANDINI
|
0212036WL0042476
|
NANDINI
|
00078
|
CNRB0001779
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933496
|
|
NANDINI
|
()
|
|
84
|
Chenne Kothapalle
|
AP-12-036-007-006/011825
()
|
0212036000NRG23210520221190671
|
23/05/2022
|
THIRUPAL
|
0212036WL0042473
|
THIRUPAL
|
00078
|
CNRB0001779
|
1035
|
1035
|
Processed
|
05/06/2022
|
|
1978933500
|
|
THIRUPAL
|
()
|
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/011835
()
|
0212036000NRG23210520221190673
|
23/05/2022
|
aparana
|
0212036WL0042473
|
aparana
|
00078
|
CNRB0001779
|
1035
|
1035
|
Rejected
|
05/06/2022
|
|
1978933498
|
Account closed
|
|
|
|
86
|
Chenne Kothapalle
|
AP-12-036-008-007/010376
()
|
0212036000NRG23220520221195671
|
23/05/2022
|
Naresh
|
0212036WL0042669
|
Naresh
|
00078
|
CNRB0001779
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933471
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32271
|
32271
|
|
|
|
|
|
|
|
|
87
|
Chenne Kothapalle
|
AP-12-036-008-007/010407
()
|
0212036000NRG23220520221195677
|
23/05/2022
|
Rammohan
|
0212036WL0042669
|
Rammohan
|
00078
|
CNRB0003734
|
795
|
795
|
Processed
|
05/06/2022
|
|
1978933502
|
|
Rammohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
88
|
Chenne Kothapalle
|
AP-12-036-012-008/060021
()
|
0212036000NRG23220520221191859
|
23/05/2022
|
Venkataram Reddy
|
0212036WL0042495
|
Venkataram Reddy
|
00089
|
CBIN0284908
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978933439
|
|
Venkataram Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
89
|
Chenne Kothapalle
|
AP-12-036-007-006/010986
()
|
0212036000NRG23210520221190876
|
23/05/2022
|
Narasimhulu
|
0212036WL0042476
|
Narasimhulu
|
00415
|
SBIN0000250
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933503
|
|
MR KATTUBADI NARASIMHULU
|
()
|
|
90
|
Chenne Kothapalle
|
AP-12-036-008-007/010441
()
|
0212036000NRG23220520221195920
|
23/05/2022
|
Narasimhulu
|
0212036WL0042671
|
Narasimhulu
|
00415
|
SBIN0000250
|
1040
|
1040
|
Rejected
|
05/06/2022
|
|
1978933507
|
No Such Account
|
|
|
|
91
|
Chenne Kothapalle
|
AP-12-036-012-008/060043
()
|
0212036000NRG23220520221191886
|
23/05/2022
|
Gourishankar reddy
|
0212036WL0042495
|
Gourishankar reddy
|
00415
|
SBIN0000250
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978933506
|
|
MR GP GOWRISHANKAR REDDY
|
()
|
|
92
|
Chenne Kothapalle
|
AP-12-036-012-008/060132
()
|
0212036000NRG23220520221191938
|
23/05/2022
|
Sirisha
|
0212036WL0042495
|
Sirisha
|
00415
|
SBIN0000250
|
1222
|
1222
|
Processed
|
05/06/2022
|
|
1978933504
|
|
MS MUSHTURI SIREESHA
|
()
|
|
93
|
Chenne Kothapalle
|
AP-12-036-012-008/070048
()
|
0212036000NRG23210520221191822
|
23/05/2022
|
Narasimhulu
|
0212036WL0042493
|
Narasimhulu
|
00415
|
SBIN0000250
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1978933505
|
|
MR G NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23220520221194592
|
23/05/2022
|
PRASANTH
|
0212036WL0042590
|
PRASANTH
|
00415
|
SBIN0061398
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978933508
|
|
MR URAVALA PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
95
|
Chenne Kothapalle
|
AP-12-036-012-008/070053
()
|
0212036000NRG23210520221191829
|
23/05/2022
|
LAKSHMI NARASAMMA
|
0212036WL0042493
|
LAKSHMI NARASAMMA
|
00468
|
UBIN0801011
|
1243
|
1243
|
Processed
|
06/06/2022
|
|
1978933509
|
|
LAKSHMI NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
96
|
Chenne Kothapalle
|
AP-12-036-012-008/070004
()
|
0212036000NRG23210520221191805
|
23/05/2022
|
Raamanjineyulu
|
0212036WL0042493
|
Raamanjineyulu
|
00468
|
UBIN0803391
|
1243
|
1243
|
Processed
|
06/06/2022
|
|
1978933510
|
|
Raamanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
97
|
Chenne Kothapalle
|
AP-12-036-008-007/010177
()
|
0212036000NRG23220520221195873
|
23/05/2022
|
Adeppa
|
0212036WL0042671
|
Adeppa
|
00468
|
UBIN0812226
|
1040
|
1040
|
Processed
|
06/06/2022
|
|
1978933511
|
|
Adeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101409
|
101409
|
|
|
|
|
|
|
|