|
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
()
|
0212036000NRG23100620221889571
|
10/06/2022
|
G Obulapathi
|
0212036WL0062829
|
G Obulapathi
|
00019
|
APGB0001028
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428803898
|
|
G Obulapathi
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010722
()
|
0212036000NRG23100620221875997
|
10/06/2022
|
R.chandra
|
0212036WL0062458
|
R.chandra
|
00019
|
APGB0001028
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803896
|
|
R chandra
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/040473
()
|
0212036000NRG23100620221892572
|
10/06/2022
|
Narayana
|
0212036WL0062913
|
Narayana
|
00019
|
APGB0001028
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3428803897
|
|
Narayana
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/100015
()
|
0212036000NRG23100620221878812
|
10/06/2022
|
ANKE SARASWATHI
|
0212036WL0062540
|
ANKE SARASWATHI
|
00019
|
APGB0001028
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803899
|
|
ANKE SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/100016
()
|
0212036000NRG23100620221885543
|
10/06/2022
|
T Venkata Bhagath
|
0212036WL0062697
|
T Venkata Bhagath
|
00019
|
APGB0001082
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803900
|
|
T Venkata Bhagath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/010083
()
|
0212036000NRG23100620221891832
|
10/06/2022
|
B Nagendra
|
0212036WL0062902
|
B Nagendra
|
00078
|
CNRB0000138
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3428804008
|
|
B Nagendra
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/010126
()
|
0212036000NRG23100620221875993
|
10/06/2022
|
Varaalu
|
0212036WL0062458
|
Varaalu
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803904
|
|
Varaalu
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/010148
()
|
0212036000NRG23100620221889570
|
10/06/2022
|
G Obilesu
|
0212036WL0062829
|
G Obilesu
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428803937
|
|
G Obilesu
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/010186
()
|
0212036000NRG23100620221889576
|
10/06/2022
|
A.Narasimhulu
|
0212036WL0062829
|
A.Narasimhulu
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428803989
|
|
A Narasimhulu
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/010203
()
|
0212036000NRG23100620221891837
|
10/06/2022
|
Sivamma
|
0212036WL0062902
|
Sivamma
|
00078
|
CNRB0000138
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3428803940
|
|
Sivamma
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/010217
()
|
0212036000NRG23100620221889582
|
10/06/2022
|
Ramanji
|
0212036WL0062829
|
Ramanji
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428803983
|
|
Ramanji
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/010485
()
|
0212036000NRG23100620221891579
|
10/06/2022
|
P Jayaramulu
|
0212036WL0062896
|
P Jayaramulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803907
|
|
P Jayaramulu
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/010771
()
|
0212036000NRG23100620221891618
|
10/06/2022
|
adinaaraayanareDdi
|
0212036WL0062896
|
adinaaraayanareDdi
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428803917
|
|
adinaaraayanareDdi
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23100620221876002
|
10/06/2022
|
lalita
|
0212036WL0062458
|
lalita
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803951
|
|
lalita
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23100620221876003
|
10/06/2022
|
ramesh
|
0212036WL0062458
|
ramesh
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803939
|
|
ramesh
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/010900
()
|
0212036000NRG23100620221891626
|
10/06/2022
|
Maddileti
|
0212036WL0062896
|
Maddileti
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803922
|
|
Maddileti
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/010958
()
|
0212036000NRG23100620221878764
|
10/06/2022
|
Sanapa Akkamma
|
0212036WL0062540
|
Sanapa Akkamma
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803992
|
|
Sanapa Akkamma
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/010959
()
|
0212036000NRG23100620221878766
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062540
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803966
|
|
Lakshmidevi
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/010964
()
|
0212036000NRG23100620221876006
|
10/06/2022
|
Suvarnamma
|
0212036WL0062458
|
Suvarnamma
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803979
|
|
Suvarnamma
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/011098
()
|
0212036000NRG23100620221878774
|
10/06/2022
|
Katamaiah
|
0212036WL0062540
|
Katamaiah
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804000
|
|
Katamaiah
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/011128
()
|
0212036000NRG23100620221891859
|
10/06/2022
|
Ramanjineyulu
|
0212036WL0062902
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3428803986
|
|
Ramanjineyulu
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/011267
()
|
0212036000NRG23100620221891864
|
10/06/2022
|
Ramakrishna
|
0212036WL0062902
|
Ramakrishna
|
00078
|
CNRB0000138
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3428803963
|
|
Ramakrishna
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/011287
()
|
0212036000NRG23100620221878781
|
10/06/2022
|
Lokesh
|
0212036WL0062540
|
Lokesh
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803919
|
|
Lokesh
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/011318
()
|
0212036000NRG23100620221891655
|
10/06/2022
|
Naresh
|
0212036WL0062896
|
Naresh
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428803970
|
|
Naresh
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/011425
()
|
0212036000NRG23100620221891667
|
10/06/2022
|
Subbamma
|
0212036WL0062896
|
Subbamma
|
00078
|
CNRB0000138
|
836
|
836
|
Processed
|
29/07/2022
|
|
3428803949
|
|
Subbamma
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/011432
()
|
0212036000NRG23100620221878791
|
10/06/2022
|
Sharikha
|
0212036WL0062540
|
Sharikha
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804003
|
|
Sharikha
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/011475
()
|
0212036000NRG23100620221891879
|
10/06/2022
|
SREENIVASULU
|
0212036WL0062902
|
SREENIVASULU
|
00078
|
CNRB0000138
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3428803975
|
|
SREENIVASULU
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/011567
()
|
0212036000NRG23100620221878803
|
10/06/2022
|
SUDHAKAR
|
0212036WL0062540
|
SUDHAKAR
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803916
|
|
SUDHAKAR
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/011570
()
|
0212036000NRG23100620221876017
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062458
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803944
|
|
Lakshmidevi
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/011574
()
|
0212036000NRG23100620221878804
|
10/06/2022
|
OBULESU
|
0212036WL0062540
|
OBULESU
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804001
|
|
OBULESU
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/011575
()
|
0212036000NRG23100620221891668
|
10/06/2022
|
GOVARDHAN REDDY
|
0212036WL0062896
|
GOVARDHAN REDDY
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428803991
|
|
GOVARDHAN REDDY
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/011575
()
|
0212036000NRG23100620221891669
|
10/06/2022
|
LALITHA
|
0212036WL0062896
|
LALITHA
|
00078
|
CNRB0000138
|
1302
|
1302
|
Rejected
|
19/08/2022
|
|
N0622027E48961
|
Account closed
|
|
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/011580
()
|
0212036000NRG23100620221878806
|
10/06/2022
|
SUHASINI
|
0212036WL0062540
|
SUHASINI
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803953
|
|
SUHASINI
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/011607
()
|
0212036000NRG23100620221878809
|
10/06/2022
|
NARASIMHULU
|
0212036WL0062540
|
NARASIMHULU
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803923
|
|
NARASIMHULU
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/011607
()
|
0212036000NRG23100620221878808
|
10/06/2022
|
RADHA
|
0212036WL0062540
|
RADHA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803961
|
|
RADHA
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/011649
()
|
0212036000NRG23100620221878810
|
10/06/2022
|
NAGAMANI
|
0212036WL0062540
|
NAGAMANI
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803998
|
|
NAGAMANI
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/011670
()
|
0212036000NRG23100620221889598
|
10/06/2022
|
SRINIVASULU
|
0212036WL0062829
|
SRINIVASULU
|
00078
|
CNRB0000138
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428803999
|
|
SRINIVASULU
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/030005
()
|
0212036000NRG23100620221892279
|
10/06/2022
|
GANTHIMARI SARASWATHI
|
0212036WL0062909
|
GANTHIMARI SARASWATHI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803967
|
|
GANTHIMARI SARASWATHI
|
()
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/030006
()
|
0212036000NRG23100620221892280
|
10/06/2022
|
P Mutyalamma
|
0212036WL0062909
|
P Mutyalamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803930
|
|
P Mutyalamma
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/030007
()
|
0212036000NRG23100620221885438
|
10/06/2022
|
J.Narayana
|
0212036WL0062697
|
J.Narayana
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803905
|
|
J Narayana
|
()
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23100620221885444
|
10/06/2022
|
Narasimhulu
|
0212036WL0062697
|
Narasimhulu
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804002
|
|
Narasimhulu
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23100620221885445
|
10/06/2022
|
UPPARA PADMAKKA
|
0212036WL0062697
|
UPPARA PADMAKKA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803929
|
|
UPPARA PADMAKKA
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/030021
()
|
0212036000NRG23100620221885449
|
10/06/2022
|
G Narayana
|
0212036WL0062697
|
G Narayana
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803901
|
|
G Narayana
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/030031
()
|
0212036000NRG23100620221885455
|
10/06/2022
|
M.Mohandas
|
0212036WL0062697
|
M.Mohandas
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803909
|
|
M Mohandas
|
()
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/030032
()
|
0212036000NRG23100620221885456
|
10/06/2022
|
Sreeramulu
|
0212036WL0062697
|
Sreeramulu
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803935
|
|
Sreeramulu
|
()
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/030038
()
|
0212036000NRG23100620221892298
|
10/06/2022
|
Narsimhudu
|
0212036WL0062909
|
Narsimhudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803902
|
|
Narsimhudu
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/030047
()
|
0212036000NRG23100620221885467
|
10/06/2022
|
Sarojamma
|
0212036WL0062697
|
Sarojamma
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803978
|
|
Sarojamma
|
()
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/030050
()
|
0212036000NRG23100620221892309
|
10/06/2022
|
TADAKALA RATHNAMMA
|
0212036WL0062909
|
TADAKALA RATHNAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803959
|
|
TADAKALA RATHNAMMA
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/030053
()
|
0212036000NRG23100620221885471
|
10/06/2022
|
G.Nanjakka
|
0212036WL0062697
|
G.Nanjakka
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803932
|
|
G Nanjakka
|
()
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23100620221885472
|
10/06/2022
|
rajasekhar
|
0212036WL0062697
|
rajasekhar
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803946
|
|
rajasekhar
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23100620221885473
|
10/06/2022
|
S.Rajanna
|
0212036WL0062697
|
S.Rajanna
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803914
|
|
S Rajanna
|
()
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/030057
()
|
0212036000NRG23100620221892316
|
10/06/2022
|
M Narayanamma
|
0212036WL0062909
|
M Narayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803931
|
|
M Narayanamma
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/030057
()
|
0212036000NRG23100620221892315
|
10/06/2022
|
Mallela Muthyalappa
|
0212036WL0062909
|
Mallela Muthyalappa
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428803926
|
|
Mallela Muthyalappa
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/030059
()
|
0212036000NRG23100620221885476
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062697
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803952
|
|
Lakshmidevi
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/030060
()
|
0212036000NRG23100620221892317
|
10/06/2022
|
P Ramulamma
|
0212036WL0062909
|
P Ramulamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803957
|
|
P Ramulamma
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/030064
()
|
0212036000NRG23100620221885479
|
10/06/2022
|
T.Anjineyulu
|
0212036WL0062697
|
T.Anjineyulu
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803906
|
|
T Anjineyulu
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/030065
()
|
0212036000NRG23100620221885481
|
10/06/2022
|
T GANGAMMA
|
0212036WL0062697
|
T GANGAMMA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803933
|
|
T GANGAMMA
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/030065
()
|
0212036000NRG23100620221885480
|
10/06/2022
|
TALARI RAMUDU
|
0212036WL0062697
|
TALARI RAMUDU
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803921
|
|
TALARI RAMUDU
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/030072
()
|
0212036000NRG23100620221885484
|
10/06/2022
|
SIGANDI SIVAMMA
|
0212036WL0062697
|
SIGANDI SIVAMMA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803955
|
|
SIGANDI SIVAMMA
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/030072
()
|
0212036000NRG23100620221885483
|
10/06/2022
|
SREENIVASULU
|
0212036WL0062697
|
SREENIVASULU
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803925
|
|
SREENIVASULU
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/030074
()
|
0212036000NRG23100620221892323
|
10/06/2022
|
UPPARA BALA LINGAMMA
|
0212036WL0062909
|
UPPARA BALA LINGAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803912
|
|
UPPARA BALA LINGAMMA
|
()
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/030075
()
|
0212036000NRG23100620221885485
|
10/06/2022
|
J.Arunamma
|
0212036WL0062697
|
J.Arunamma
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803941
|
|
J Arunamma
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/030084
()
|
0212036000NRG23100620221885494
|
10/06/2022
|
S Raghava
|
0212036WL0062697
|
S Raghava
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803985
|
|
S Raghava
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/030086
()
|
0212036000NRG23100620221885496
|
10/06/2022
|
GURRAPPAGARI SAVITRAMMA
|
0212036WL0062697
|
GURRAPPAGARI SAVITRAMMA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803947
|
|
GURRAPPAGARI SAVITRAMMA
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/030086
()
|
0212036000NRG23100620221885495
|
10/06/2022
|
MALLAIAH
|
0212036WL0062697
|
MALLAIAH
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803908
|
|
MALLAIAH
|
()
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/030091
()
|
0212036000NRG23100620221892330
|
10/06/2022
|
M Savithramma
|
0212036WL0062909
|
M Savithramma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803915
|
|
M Savithramma
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/030094
()
|
0212036000NRG23100620221885499
|
10/06/2022
|
CHITRA ESWARAIAH
|
0212036WL0062697
|
CHITRA ESWARAIAH
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803984
|
|
CHITRA ESWARAIAH
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/030094
()
|
0212036000NRG23100620221885500
|
10/06/2022
|
CHITRA VENKATALAKSHMAMMA
|
0212036WL0062697
|
CHITRA VENKATALAKSHMAMMA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803962
|
|
CHITRA VENKATALAKSHMAMMA
|
()
|
|
69
|
Chenne Kothapalle
|
AP-12-036-003-003/030103
()
|
0212036000NRG23100620221892337
|
10/06/2022
|
CHIMALA LAKSHMIDEVI
|
0212036WL0062909
|
CHIMALA LAKSHMIDEVI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803942
|
|
CHIMALA LAKSHMIDEVI
|
()
|
|
70
|
Chenne Kothapalle
|
AP-12-036-003-003/030105
()
|
0212036000NRG23100620221885505
|
10/06/2022
|
Murali
|
0212036WL0062697
|
Murali
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804009
|
|
Murali
|
()
|
|
71
|
Chenne Kothapalle
|
AP-12-036-003-003/030105
()
|
0212036000NRG23100620221885504
|
10/06/2022
|
Mutyalamma
|
0212036WL0062697
|
Mutyalamma
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803954
|
|
Mutyalamma
|
()
|
|
72
|
Chenne Kothapalle
|
AP-12-036-003-003/030108
()
|
0212036000NRG23100620221885506
|
10/06/2022
|
C CHANDRAYUDU
|
0212036WL0062697
|
C CHANDRAYUDU
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803950
|
|
C CHANDRAYUDU
|
()
|
|
73
|
Chenne Kothapalle
|
AP-12-036-003-003/030108
()
|
0212036000NRG23100620221885507
|
10/06/2022
|
C NAGAMANI
|
0212036WL0062697
|
C NAGAMANI
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803934
|
|
C NAGAMANI
|
()
|
|
74
|
Chenne Kothapalle
|
AP-12-036-003-003/030109
()
|
0212036000NRG23100620221885509
|
10/06/2022
|
SIGANDI MUTHYANNA
|
0212036WL0062697
|
SIGANDI MUTHYANNA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803987
|
|
SIGANDI MUTHYANNA
|
()
|
|
75
|
Chenne Kothapalle
|
AP-12-036-003-003/030110
()
|
0212036000NRG23100620221892338
|
10/06/2022
|
CHEEMALA RADHIKA
|
0212036WL0062909
|
CHEEMALA RADHIKA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803956
|
|
CHEEMALA RADHIKA
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/030112
()
|
0212036000NRG23100620221885510
|
10/06/2022
|
C RAMANJINEYULU
|
0212036WL0062697
|
C RAMANJINEYULU
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803913
|
|
C RAMANJINEYULU
|
()
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/030112
()
|
0212036000NRG23100620221885511
|
10/06/2022
|
CHAPALA MUTHYALAMMA
|
0212036WL0062697
|
CHAPALA MUTHYALAMMA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803977
|
|
CHAPALA MUTHYALAMMA
|
()
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/030127
()
|
0212036000NRG23100620221892346
|
10/06/2022
|
BOYA OBULAMMA
|
0212036WL0062909
|
BOYA OBULAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803969
|
|
BOYA OBULAMMA
|
()
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/030129
()
|
0212036000NRG23100620221885513
|
10/06/2022
|
Triveni
|
0212036WL0062697
|
Triveni
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803976
|
|
Triveni
|
()
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23100620221885515
|
10/06/2022
|
K. Nagabhushana
|
0212036WL0062697
|
K. Nagabhushana
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803903
|
|
K Nagabhushana
|
()
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23100620221885516
|
10/06/2022
|
K.Lakshmidevi
|
0212036WL0062697
|
K.Lakshmidevi
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803948
|
|
K Lakshmidevi
|
()
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23100620221885514
|
10/06/2022
|
Nagarjuna
|
0212036WL0062697
|
Nagarjuna
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804007
|
|
Nagarjuna
|
()
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/030132
()
|
0212036000NRG23100620221885519
|
10/06/2022
|
K.chandra sekhar
|
0212036WL0062697
|
K.chandra sekhar
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803918
|
|
K chandra sekhar
|
()
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/030132
()
|
0212036000NRG23100620221885520
|
10/06/2022
|
K.Nagamani
|
0212036WL0062697
|
K.Nagamani
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803924
|
|
K Nagamani
|
()
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/030141
()
|
0212036000NRG23100620221892348
|
10/06/2022
|
Narasamma
|
0212036WL0062909
|
Narasamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803964
|
|
Narasamma
|
()
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/030146
()
|
0212036000NRG23100620221892351
|
10/06/2022
|
Anjineyalu
|
0212036WL0062909
|
Anjineyalu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803965
|
|
Anjineyalu
|
()
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/030146
()
|
0212036000NRG23100620221892352
|
10/06/2022
|
narayanamma
|
0212036WL0062909
|
narayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803945
|
|
narayanamma
|
()
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/030149
()
|
0212036000NRG23100620221892355
|
10/06/2022
|
JERIPOTHULA LALITHA
|
0212036WL0062909
|
JERIPOTHULA LALITHA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803980
|
|
JERIPOTHULA LALITHA
|
()
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/030150
()
|
0212036000NRG23100620221892357
|
10/06/2022
|
Varalakshmi
|
0212036WL0062909
|
Varalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803958
|
|
Varalakshmi
|
()
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/030152
()
|
0212036000NRG23100620221892361
|
10/06/2022
|
K KRISHNA MURTHY
|
0212036WL0062909
|
K KRISHNA MURTHY
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803928
|
|
K KRISHNA MURTHY
|
()
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/030164
()
|
0212036000NRG23100620221892368
|
10/06/2022
|
Ramanjineyulu
|
0212036WL0062909
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803993
|
|
Ramanjineyulu
|
()
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23100620221885540
|
10/06/2022
|
MAMATHA
|
0212036WL0062697
|
MAMATHA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804005
|
|
MAMATHA
|
()
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/040034
()
|
0212036000NRG23100620221892481
|
10/06/2022
|
Sivamma
|
0212036WL0062913
|
Sivamma
|
00078
|
CNRB0000138
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3428803960
|
|
Sivamma
|
()
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/040044
()
|
0212036000NRG23100620221884398
|
10/06/2022
|
munthaj
|
0212036WL0062678
|
munthaj
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803988
|
|
munthaj
|
()
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/040112
()
|
0212036000NRG23100620221884409
|
10/06/2022
|
pathima
|
0212036WL0062678
|
pathima
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803943
|
|
pathima
|
()
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/040174
()
|
0212036000NRG23100620221892519
|
10/06/2022
|
Dhanalakshmi
|
0212036WL0062913
|
Dhanalakshmi
|
00078
|
CNRB0000138
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3428803938
|
|
Dhanalakshmi
|
()
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/040304
()
|
0212036000NRG23100620221892545
|
10/06/2022
|
Latha
|
0212036WL0062913
|
Latha
|
00078
|
CNRB0000138
|
1104
|
1104
|
Rejected
|
19/08/2022
|
|
N0622027E48781
|
Account closed
|
|
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/040312
()
|
0212036000NRG23100620221884436
|
10/06/2022
|
Munni
|
0212036WL0062678
|
Munni
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803973
|
|
Munni
|
()
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/040328
()
|
0212036000NRG23100620221892557
|
10/06/2022
|
lakshimidevi
|
0212036WL0062913
|
lakshimidevi
|
00078
|
CNRB0000138
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3428803910
|
|
lakshimidevi
|
()
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/040347
()
|
0212036000NRG23100620221884443
|
10/06/2022
|
bharati
|
0212036WL0062678
|
bharati
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428803982
|
|
bharati
|
()
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/100011
()
|
0212036000NRG23100620221885541
|
10/06/2022
|
A MADHUSUDHAN REDDY
|
0212036WL0062697
|
A MADHUSUDHAN REDDY
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804011
|
|
A MADHUSUDHAN REDDY
|
()
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/100011
()
|
0212036000NRG23100620221885542
|
10/06/2022
|
ALAMURU ZAINDAVANI
|
0212036WL0062697
|
ALAMURU ZAINDAVANI
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804010
|
|
ALAMURU ZAINDAVANI
|
()
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/100015
()
|
0212036000NRG23100620221878811
|
10/06/2022
|
A.AMARENDRA
|
0212036WL0062540
|
A.AMARENDRA
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803927
|
|
A AMARENDRA
|
()
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/100016
()
|
0212036000NRG23100620221885544
|
10/06/2022
|
ALUMURU JYOTHI
|
0212036WL0062697
|
ALUMURU JYOTHI
|
00078
|
CNRB0000138
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428803971
|
|
ALUMURU JYOTHI
|
()
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/100018
()
|
0212036000NRG23100620221876018
|
10/06/2022
|
D.Shobha
|
0212036WL0062458
|
D.Shobha
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803994
|
|
D Shobha
|
()
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/100019
()
|
0212036000NRG23100620221876019
|
10/06/2022
|
E.Dharani
|
0212036WL0062458
|
E.Dharani
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3428803995
|
|
E Dharani
|
()
|
|
107
|
Chenne Kothapalle
|
AP-12-036-003-003/100032
()
|
0212036000NRG23100620221891672
|
10/06/2022
|
D.Masthan
|
0212036WL0062896
|
D.Masthan
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428804006
|
|
D Masthan
|
()
|
|
108
|
Chenne Kothapalle
|
AP-12-036-003-003/100032
()
|
0212036000NRG23100620221891671
|
10/06/2022
|
D.Venkatesh
|
0212036WL0062896
|
D.Venkatesh
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428803911
|
|
D Venkatesh
|
()
|
|
109
|
Chenne Kothapalle
|
AP-12-036-008-007/010036
()
|
0212036000NRG23100620221873759
|
10/06/2022
|
Narendra
|
0212036WL0062401
|
Narendra
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803990
|
|
Narendra
|
()
|
|
110
|
Chenne Kothapalle
|
AP-12-036-008-007/010186
()
|
0212036000NRG23100620221873810
|
10/06/2022
|
Adinarayana
|
0212036WL0062401
|
Adinarayana
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803920
|
|
Adinarayana
|
()
|
|
111
|
Chenne Kothapalle
|
AP-12-036-008-007/010209
()
|
0212036000NRG23100620221873824
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062401
|
Lakshmidevi
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803997
|
|
Lakshmidevi
|
()
|
|
112
|
Chenne Kothapalle
|
AP-12-036-008-007/010406
()
|
0212036000NRG23100620221873852
|
10/06/2022
|
Narayanaswami
|
0212036WL0062401
|
Narayanaswami
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803981
|
|
Narayanaswami
|
()
|
|
113
|
Chenne Kothapalle
|
AP-12-036-008-007/010406
()
|
0212036000NRG23100620221873853
|
10/06/2022
|
Sivamma
|
0212036WL0062401
|
Sivamma
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803936
|
|
Sivamma
|
()
|
|
114
|
Chenne Kothapalle
|
AP-12-036-008-007/010438
()
|
0212036000NRG23100620221873859
|
10/06/2022
|
Prathap
|
0212036WL0062401
|
Prathap
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803972
|
|
Prathap
|
()
|
|
115
|
Chenne Kothapalle
|
AP-12-036-008-007/010468
()
|
0212036000NRG23100620221873875
|
10/06/2022
|
Prathish
|
0212036WL0062401
|
Prathish
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803996
|
|
Prathish
|
()
|
|
116
|
Chenne Kothapalle
|
AP-12-036-008-007/010488
()
|
0212036000NRG23100620221873881
|
10/06/2022
|
NAGARJUNA REDDY
|
0212036WL0062401
|
NAGARJUNA REDDY
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428803968
|
|
NAGARJUNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131452
|
131452
|
|
|
|
|
|
|
|
|
117
|
Chenne Kothapalle
|
AP-12-036-003-003/040321
()
|
0212036000NRG23100620221892551
|
10/06/2022
|
Ramakrishna
|
0212036WL0062913
|
Ramakrishna
|
00078
|
CNRB0003734
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3428804014
|
|
Ramakrishna
|
()
|
|
118
|
Chenne Kothapalle
|
AP-12-036-003-003/100032
()
|
0212036000NRG23100620221891670
|
10/06/2022
|
Dabbara Gouramma
|
0212036WL0062896
|
Dabbara Gouramma
|
00078
|
CNRB0003734
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428804013
|
|
Dabbara Gouramma
|
()
|
|
119
|
Chenne Kothapalle
|
AP-12-036-003-003/100033
()
|
0212036000NRG23100620221891673
|
10/06/2022
|
D.Siva kumar
|
0212036WL0062896
|
D.Siva kumar
|
00078
|
CNRB0003734
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3428804015
|
|
D Siva kumar
|
()
|
|
120
|
Chenne Kothapalle
|
AP-12-036-008-007/010407
()
|
0212036000NRG23100620221873854
|
10/06/2022
|
Rammohan
|
0212036WL0062401
|
Rammohan
|
00078
|
CNRB0003734
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804012
|
|
Rammohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
121
|
Chenne Kothapalle
|
AP-12-036-003-003/040304
()
|
0212036000NRG23100620221892547
|
10/06/2022
|
NARAHARI
|
0212036WL0062913
|
NARAHARI
|
00415
|
SBIN0000250
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3428804021
|
|
MR CHINNAMIDDI NARAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
122
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23100620221885539
|
10/06/2022
|
PRASANTH
|
0212036WL0062697
|
PRASANTH
|
00415
|
SBIN0061398
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3428804022
|
|
MR URAVALA PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
123
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23100620221891834
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062902
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3428804018
|
|
Lakshmidevi
|
()
|
|
124
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23100620221891833
|
10/06/2022
|
Sreeraamulu
|
0212036WL0062902
|
Sreeraamulu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3428804017
|
|
Sreeraamulu
|
()
|
|
125
|
Chenne Kothapalle
|
AP-12-036-003-003/030074
()
|
0212036000NRG23100620221892322
|
10/06/2022
|
U Kadirappa
|
0212036WL0062909
|
U Kadirappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428804016
|
|
U Kadirappa
|
()
|
|
126
|
Chenne Kothapalle
|
AP-12-036-003-003/100012
()
|
0212036000NRG23100620221892381
|
10/06/2022
|
Lakshminarasamma
|
0212036WL0062909
|
Lakshminarasamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428804020
|
|
Lakshminarasamma
|
()
|
|
127
|
Chenne Kothapalle
|
AP-12-036-003-003/100012
()
|
0212036000NRG23100620221892380
|
10/06/2022
|
Lingamaiah
|
0212036WL0062909
|
Lingamaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428804019
|
|
Lingamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150478
|
150478
|
|
|
|
|
|
|
|