|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Obulavaripalle
|
AP-11-044-017-012/040025
()
|
0211044000NRG23170520220600332
|
17/05/2022
|
Venkataiah
|
0211044WL0026033
|
Venkataiah
|
00019
|
APGB0002018
|
1396
|
1396
|
Rejected
|
05/06/2022
|
|
1979023139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-008-006/050210
()
|
0211044000NRG23170520220597358
|
17/05/2022
|
Venkatalakshmi
|
0211044WL0025883
|
Venkatalakshmi
|
00019
|
APGB0002117
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023141
|
|
Venkatalakshmi
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-008-006/050219
()
|
0211044000NRG23170520220597365
|
17/05/2022
|
nagabhushanam
|
0211044WL0025883
|
nagabhushanam
|
00019
|
APGB0002117
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023143
|
|
nagabhushanam
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-008-006/060187
()
|
0211044000NRG23170520220599224
|
17/05/2022
|
Subashini
|
0211044WL0025980
|
Subashini
|
00019
|
APGB0002117
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023144
|
|
Subashini
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-008-006/110050
()
|
0211044000NRG23170520220601253
|
17/05/2022
|
bodi venkataramana
|
0211044WL0026047
|
bodi venkataramana
|
00019
|
APGB0002117
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023142
|
|
bodi venkataramana
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-016-010/050805
()
|
0211044000NRG23170520220606474
|
17/05/2022
|
nandini
|
0211044WL0026232
|
nandini
|
00019
|
APGB0002117
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023140
|
|
nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-012-008/010826
()
|
0211044000NRG23170520220600289
|
17/05/2022
|
Madhusudan reddy
|
0211044WL0026032
|
Madhusudan reddy
|
00019
|
APGB0002135
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023145
|
|
Madhusudan reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-012-008/010923
()
|
0211044000NRG23170520220600292
|
17/05/2022
|
gayathri
|
0211044WL0026032
|
gayathri
|
00019
|
APGB0002150
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023146
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-008-006/060173
()
|
0211044000NRG23170520220599217
|
17/05/2022
|
CHAMUNDI
|
0211044WL0025980
|
CHAMUNDI
|
00019
|
APGB0002168
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023214
|
|
CHAMUNDI
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-012-008/010297
()
|
0211044000NRG23170520220600281
|
17/05/2022
|
Chinnasubbarayudu
|
0211044WL0026032
|
Chinnasubbarayudu
|
00019
|
APGB0002168
|
800
|
800
|
Processed
|
05/06/2022
|
|
1979023152
|
|
Chinnasubbarayudu
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-012-008/010822
()
|
0211044000NRG23170520220600286
|
17/05/2022
|
Ramachandrareddy
|
0211044WL0026032
|
Ramachandrareddy
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023150
|
|
Ramachandrareddy
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-012-008/010823
()
|
0211044000NRG23170520220600287
|
17/05/2022
|
Narasimhareddy
|
0211044WL0026032
|
Narasimhareddy
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023148
|
|
Narasimhareddy
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-012-008/010825
()
|
0211044000NRG23170520220600288
|
17/05/2022
|
Subbarami reddy
|
0211044WL0026032
|
Subbarami reddy
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023153
|
|
Subbarami reddy
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-012-008/010828
()
|
0211044000NRG23170520220600290
|
17/05/2022
|
Ramireddy
|
0211044WL0026032
|
Ramireddy
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023216
|
|
Ramireddy
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-012-008/010829
()
|
0211044000NRG23170520220600291
|
17/05/2022
|
Vinay kumar reddy
|
0211044WL0026032
|
Vinay kumar reddy
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023149
|
|
Vinay kumar reddy
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-012-008/040100
()
|
0211044000NRG23170520220600308
|
17/05/2022
|
Kalpana
|
0211044WL0026032
|
Kalpana
|
00019
|
APGB0002168
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979023151
|
|
Kalpana
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-012-008/040124
()
|
0211044000NRG23170520220600314
|
17/05/2022
|
subbalakshUmma
|
0211044WL0026032
|
subbalakshUmma
|
00019
|
APGB0002168
|
800
|
800
|
Processed
|
05/06/2022
|
|
1979023215
|
|
subbalakshUmma
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-012-008/040126
()
|
0211044000NRG23170520220600315
|
17/05/2022
|
sreenivasulu
|
0211044WL0026032
|
sreenivasulu
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023213
|
|
sreenivasulu
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-012-008/040127
()
|
0211044000NRG23170520220600316
|
17/05/2022
|
ramasubbareddy
|
0211044WL0026032
|
ramasubbareddy
|
00019
|
APGB0002168
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023147
|
|
ramasubbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
20
|
Obulavaripalle
|
AP-11-044-017-012/040017
()
|
0211044000NRG23170520220600325
|
17/05/2022
|
Maha lakshmi
|
0211044WL0026033
|
Maha lakshmi
|
00019
|
APGB0002196
|
1396
|
1396
|
Processed
|
05/06/2022
|
|
1979023212
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-008-006/060183
()
|
0211044000NRG23170520220598047
|
17/05/2022
|
surendra
|
0211044WL0025917
|
surendra
|
00032
|
UTIB0003542
|
1694
|
1694
|
Processed
|
05/06/2022
|
|
1979023181
|
|
surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
22
|
Obulavaripalle
|
AP-11-044-008-006/060018
()
|
0211044000NRG23170520220599166
|
17/05/2022
|
anil
|
0211044WL0025980
|
anil
|
00045
|
BARB0KODURX
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023154
|
|
anil
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-016-010/050803
()
|
0211044000NRG23170520220606470
|
17/05/2022
|
sunitha
|
0211044WL0026232
|
sunitha
|
00045
|
BARB0KODURX
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023211
|
|
sunitha
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-016-010/050804
()
|
0211044000NRG23170520220606473
|
17/05/2022
|
sandhya
|
0211044WL0026232
|
sandhya
|
00045
|
BARB0KODURX
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023210
|
|
sandhya
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-016-010/050807
()
|
0211044000NRG23170520220606476
|
17/05/2022
|
priyanka
|
0211044WL0026232
|
priyanka
|
00045
|
BARB0KODURX
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023155
|
|
priyanka
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-019-013/080302
()
|
0211044000NRG23170520220605388
|
17/05/2022
|
Anand
|
0211044WL0026195
|
Anand
|
00045
|
BARB0KODURX
|
1254
|
1254
|
Processed
|
05/06/2022
|
|
1979023209
|
|
Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7419
|
7419
|
|
|
|
|
|
|
|
|
27
|
Obulavaripalle
|
AP-11-044-008-006/050217
()
|
0211044000NRG23170520220597363
|
17/05/2022
|
anjaneyulu
|
0211044WL0025883
|
anjaneyulu
|
00078
|
CNRB0013200
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023156
|
|
anjaneyulu
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-008-006/050277
()
|
0211044000NRG23170520220597399
|
17/05/2022
|
siva kumar
|
0211044WL0025883
|
siva kumar
|
00078
|
CNRB0013200
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979023158
|
|
siva kumar
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-019-013/140009
()
|
0211044000NRG23170520220605423
|
17/05/2022
|
Subbamma
|
0211044WL0026195
|
Subbamma
|
00078
|
CNRB0013200
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1979023157
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/010022
()
|
0211044000NRG23170520220607731
|
17/05/2022
|
teja
|
0211044WL0026295
|
teja
|
00078
|
CNRB0013209
|
613
|
613
|
Processed
|
05/06/2022
|
|
1979023164
|
|
teja
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/010049
()
|
0211044000NRG23170520220607541
|
17/05/2022
|
varalu
|
0211044WL0026281
|
varalu
|
00078
|
CNRB0013209
|
1194
|
1194
|
Processed
|
05/06/2022
|
|
1979023201
|
|
varalu
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/010078
()
|
0211044000NRG23170520220607649
|
17/05/2022
|
nagaraju
|
0211044WL0026290
|
nagaraju
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
05/06/2022
|
|
1979023167
|
|
nagaraju
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/010079
()
|
0211044000NRG23170520220607650
|
17/05/2022
|
Nagaraju
|
0211044WL0026290
|
Nagaraju
|
00078
|
CNRB0013209
|
550
|
550
|
Processed
|
05/06/2022
|
|
1979023169
|
|
Nagaraju
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/010079
()
|
0211044000NRG23170520220607651
|
17/05/2022
|
pramela
|
0211044WL0026290
|
pramela
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
05/06/2022
|
|
1979023199
|
|
pramela
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/010162
()
|
0211044000NRG23170520220609579
|
17/05/2022
|
Prasad
|
0211044WL0026453
|
Prasad
|
00078
|
CNRB0013209
|
744
|
744
|
Processed
|
05/06/2022
|
|
1979023170
|
|
Prasad
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-018-013/010190
()
|
0211044000NRG23170520220607603
|
17/05/2022
|
Savitramma
|
0211044WL0026286
|
Savitramma
|
00078
|
CNRB0013209
|
699
|
699
|
Processed
|
05/06/2022
|
|
1979023196
|
|
Savitramma
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-018-013/010191
()
|
0211044000NRG23170520220609582
|
17/05/2022
|
Sreenivasulu
|
0211044WL0026453
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1979023161
|
|
Sreenivasulu
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/010478
()
|
0211044000NRG23170520220607557
|
17/05/2022
|
Naveen
|
0211044WL0026283
|
Naveen
|
00078
|
CNRB0013209
|
885
|
885
|
Processed
|
05/06/2022
|
|
1979023203
|
|
Naveen
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-018-013/010494
()
|
0211044000NRG23170520220609588
|
17/05/2022
|
Penchalamma
|
0211044WL0026453
|
Penchalamma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
05/06/2022
|
|
1979023200
|
|
Penchalamma
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-018-013/010506
()
|
0211044000NRG23170520220609473
|
17/05/2022
|
Venkataramana
|
0211044WL0026439
|
Venkataramana
|
00078
|
CNRB0013209
|
896
|
896
|
Processed
|
05/06/2022
|
|
1979023163
|
|
Venkataramana
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-018-013/010646
()
|
0211044000NRG23170520220607550
|
17/05/2022
|
Shekar
|
0211044WL0026281
|
Shekar
|
00078
|
CNRB0013209
|
956
|
956
|
Processed
|
05/06/2022
|
|
1979023162
|
|
Shekar
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/010719
()
|
0211044000NRG23170520220609297
|
17/05/2022
|
Jayamma
|
0211044WL0026427
|
Jayamma
|
00078
|
CNRB0013209
|
1081
|
1081
|
Processed
|
05/06/2022
|
|
1979023198
|
|
Jayamma
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-018-013/010863
()
|
0211044000NRG23170520220607752
|
17/05/2022
|
subbarayudu
|
0211044WL0026298
|
subbarayudu
|
00078
|
CNRB0013209
|
831
|
831
|
Processed
|
05/06/2022
|
|
1979023166
|
|
subbarayudu
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-018-013/010896
()
|
0211044000NRG23170520220607619
|
17/05/2022
|
jayalakshamma
|
0211044WL0026287
|
jayalakshamma
|
00078
|
CNRB0013209
|
1204
|
1204
|
Processed
|
05/06/2022
|
|
1979023171
|
|
jayalakshamma
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-018-013/010942
()
|
0211044000NRG23170520220607740
|
17/05/2022
|
Naresh
|
0211044WL0026295
|
Naresh
|
00078
|
CNRB0013209
|
613
|
613
|
Processed
|
05/06/2022
|
|
1979023205
|
|
Naresh
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-018-013/011010
()
|
0211044000NRG23170520220609596
|
17/05/2022
|
Parvathi
|
0211044WL0026453
|
Parvathi
|
00078
|
CNRB0013209
|
744
|
744
|
Processed
|
05/06/2022
|
|
1979023207
|
|
Parvathi
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/011022
()
|
0211044000NRG23170520220607660
|
17/05/2022
|
Nagamani
|
0211044WL0026290
|
Nagamani
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
05/06/2022
|
|
1979023165
|
|
Nagamani
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/011024
()
|
0211044000NRG23170520220607620
|
17/05/2022
|
Bharathi
|
0211044WL0026287
|
Bharathi
|
00078
|
CNRB0013209
|
723
|
723
|
Processed
|
05/06/2022
|
|
1979023160
|
|
Bharathi
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-018-013/011048
()
|
0211044000NRG23170520220609328
|
17/05/2022
|
vijaya
|
0211044WL0026431
|
vijaya
|
00078
|
CNRB0013209
|
1158
|
1158
|
Processed
|
05/06/2022
|
|
1979023208
|
|
vijaya
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/011049
()
|
0211044000NRG23170520220609476
|
17/05/2022
|
hemalatha
|
0211044WL0026439
|
hemalatha
|
00078
|
CNRB0013209
|
538
|
538
|
Processed
|
05/06/2022
|
|
1979023195
|
|
hemalatha
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-019-013/080347
()
|
0211044000NRG23170520220605399
|
17/05/2022
|
anjaneyulu
|
0211044WL0026195
|
anjaneyulu
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
05/06/2022
|
|
1979023206
|
|
anjaneyulu
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-019-013/080409
()
|
0211044000NRG23170520220605404
|
17/05/2022
|
anitha
|
0211044WL0026195
|
anitha
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
05/06/2022
|
|
1979023197
|
|
anitha
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-019-013/080431
()
|
0211044000NRG23170520220605405
|
17/05/2022
|
PARVATHI
|
0211044WL0026195
|
PARVATHI
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1979023168
|
|
PARVATHI
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-019-013/140083
()
|
0211044000NRG23170520220605457
|
17/05/2022
|
LAKSHMIDEVI
|
0211044WL0026195
|
LAKSHMIDEVI
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
05/06/2022
|
|
1979023202
|
|
LAKSHMIDEVI
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-019-013/140084
()
|
0211044000NRG23170520220605458
|
17/05/2022
|
JYOTHI
|
0211044WL0026195
|
JYOTHI
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
05/06/2022
|
|
1979023204
|
|
JYOTHI
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-019-013/140086
()
|
0211044000NRG23170520220605460
|
17/05/2022
|
manasa
|
0211044WL0026195
|
manasa
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
05/06/2022
|
|
1979023159
|
|
manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25472
|
25472
|
|
|
|
|
|
|
|
|
57
|
Obulavaripalle
|
AP-11-044-008-006/050265
()
|
0211044000NRG23170520220597395
|
17/05/2022
|
DIWAKAR
|
0211044WL0025883
|
DIWAKAR
|
00078
|
CNRB0013218
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023174
|
|
DIWAKAR
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-008-006/060012
()
|
0211044000NRG23170520220599158
|
17/05/2022
|
Venkata Lacchumma
|
0211044WL0025980
|
Venkata Lacchumma
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/06/2022
|
|
1979023193
|
|
Venkata Lacchumma
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-012-008/040115
()
|
0211044000NRG23170520220600313
|
17/05/2022
|
udaysankar
|
0211044WL0026032
|
udaysankar
|
00078
|
CNRB0013218
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979023173
|
|
udaysankar
|
()
|
|
60
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23170520220600362
|
17/05/2022
|
bhagya lakshmi
|
0211044WL0026033
|
bhagya lakshmi
|
00078
|
CNRB0013218
|
1396
|
1396
|
Rejected
|
05/06/2022
|
|
1979023172
|
Account closed
|
|
|
|
61
|
Obulavaripalle
|
AP-11-044-022-015/030067
()
|
0211044000NRG23170520220603151
|
17/05/2022
|
Pathima
|
0211044WL0026098
|
Pathima
|
00078
|
CNRB0013218
|
412
|
412
|
Processed
|
05/06/2022
|
|
1979023194
|
|
Pathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-008-006/050237
()
|
0211044000NRG23170520220597380
|
17/05/2022
|
ANIL
|
0211044WL0025883
|
ANIL
|
00415
|
SBIN0001459
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023177
|
|
MR VEMANA ANIL
|
()
|
|
63
|
Obulavaripalle
|
AP-11-044-008-006/050279
()
|
0211044000NRG23170520220597400
|
17/05/2022
|
murgaiah
|
0211044WL0025883
|
murgaiah
|
00415
|
SBIN0001459
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023180
|
|
MR VALIPI MURAGAIAH
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-008-006/060185
()
|
0211044000NRG23170520220599222
|
17/05/2022
|
sudhamani
|
0211044WL0025980
|
sudhamani
|
00415
|
SBIN0001459
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023179
|
|
MRS NAGISETTY SUDHA MANI
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-008-006/060186
()
|
0211044000NRG23170520220599223
|
17/05/2022
|
PRASANNA
|
0211044WL0025980
|
PRASANNA
|
00415
|
SBIN0001459
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023191
|
|
MISS PRASANNA BALUGARI
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-012-008/010797
()
|
0211044000NRG23170520220600285
|
17/05/2022
|
gangireddy
|
0211044WL0026032
|
gangireddy
|
00415
|
SBIN0001459
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023175
|
|
MR GANGI REDDY DASURI
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-016-010/050801
()
|
0211044000NRG23170520220606467
|
17/05/2022
|
subbarayudu
|
0211044WL0026232
|
subbarayudu
|
00415
|
SBIN0001459
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023188
|
|
MR S SUBBARAYUDU
|
()
|
|
68
|
Obulavaripalle
|
AP-11-044-016-010/050803
()
|
0211044000NRG23170520220606471
|
17/05/2022
|
venkatesh
|
0211044WL0026232
|
venkatesh
|
00415
|
SBIN0001459
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023178
|
|
MR VENKATESH YAMALA
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-016-010/050804
()
|
0211044000NRG23170520220606472
|
17/05/2022
|
ramu
|
0211044WL0026232
|
ramu
|
00415
|
SBIN0001459
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023192
|
|
MR RAMU SURYA
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-016-010/050806
()
|
0211044000NRG23170520220606475
|
17/05/2022
|
sivaprasad
|
0211044WL0026232
|
sivaprasad
|
00415
|
SBIN0001459
|
1645
|
1645
|
Processed
|
05/06/2022
|
|
1979023190
|
|
MR LAGIDI SIVAPRASAD
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-019-013/080398
()
|
0211044000NRG23170520220605403
|
17/05/2022
|
Savitri
|
0211044WL0026195
|
Savitri
|
00415
|
SBIN0001459
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1979023189
|
|
MRS KARNAATI SAVITHRI
|
()
|
|
72
|
Obulavaripalle
|
AP-11-044-019-013/080431
()
|
0211044000NRG23170520220605406
|
17/05/2022
|
PAMULETI
|
0211044WL0026195
|
PAMULETI
|
00415
|
SBIN0001459
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1979023176
|
|
MR POTHULURI PAMULETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14590
|
14590
|
|
|
|
|
|
|
|
|
73
|
Obulavaripalle
|
AP-11-044-008-006/050259
()
|
0211044000NRG23170520220597394
|
17/05/2022
|
ANIL
|
0211044WL0025883
|
ANIL
|
00415
|
SBIN0011120
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023225
|
|
MR AVULAKUNTA ANIL
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-008-006/060024
()
|
0211044000NRG23170520220599170
|
17/05/2022
|
Sugunamma
|
0211044WL0025980
|
Sugunamma
|
00415
|
SBIN0011120
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023187
|
|
NAGISETTI SUGUNAMMA
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-016-010/080036
()
|
0211044000NRG23170520220608036
|
17/05/2022
|
Renuka
|
0211044WL0026316
|
Renuka
|
00415
|
SBIN0011120
|
216
|
216
|
Processed
|
05/06/2022
|
|
1979023186
|
|
MRS MUDINENI RENUKA
|
()
|
|
76
|
Obulavaripalle
|
AP-11-044-022-015/010158
()
|
0211044000NRG23170520220603131
|
17/05/2022
|
Masthan Bi
|
0211044WL0026098
|
Masthan Bi
|
00415
|
SBIN0011120
|
825
|
825
|
Processed
|
05/06/2022
|
|
1979023185
|
|
MRS VENDIKATLA MASTHAN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
77
|
Obulavaripalle
|
AP-11-044-008-006/050247
()
|
0211044000NRG23170520220597389
|
17/05/2022
|
NARASIMHA
|
0211044WL0025883
|
NARASIMHA
|
00415
|
SBIN0017802
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023223
|
|
MR GANGAVARAM NARASIMHA
|
()
|
|
78
|
Obulavaripalle
|
AP-11-044-008-006/050268
()
|
0211044000NRG23170520220597396
|
17/05/2022
|
SATEESH
|
0211044WL0025883
|
SATEESH
|
00415
|
SBIN0017802
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1979023224
|
|
MR GANGAVARAM SATEESH
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-012-008/010795
()
|
0211044000NRG23170520220600284
|
17/05/2022
|
venkata subba reddy
|
0211044WL0026032
|
venkata subba reddy
|
00415
|
SBIN0017802
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979023222
|
|
MR D VENKATASUBBA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
80
|
Obulavaripalle
|
AP-11-044-008-006/060052
()
|
0211044000NRG23170520220599194
|
17/05/2022
|
Sarathbabu
|
0211044WL0025980
|
Sarathbabu
|
00468
|
UBIN0561631
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979023220
|
|
Sarathbabu
|
()
|
|
81
|
Obulavaripalle
|
AP-11-044-008-006/060154
()
|
0211044000NRG23170520220599213
|
17/05/2022
|
ajay
|
0211044WL0025980
|
ajay
|
00468
|
UBIN0561631
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979023219
|
|
ajay
|
()
|
|
82
|
Obulavaripalle
|
AP-11-044-019-013/140086
()
|
0211044000NRG23170520220605459
|
17/05/2022
|
siddaiah
|
0211044WL0026195
|
siddaiah
|
00468
|
UBIN0561631
|
1254
|
1254
|
Processed
|
06/06/2022
|
|
1979023221
|
|
siddaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
83
|
Obulavaripalle
|
AP-11-044-008-006/060017
()
|
0211044000NRG23170520220599165
|
17/05/2022
|
madhan mohanreddy
|
0211044WL0025980
|
madhan mohanreddy
|
00468
|
UBIN0810991
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979023184
|
|
madhan mohanreddy
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-008-006/060047
()
|
0211044000NRG23170520220599189
|
17/05/2022
|
dhanasekhar
|
0211044WL0025980
|
dhanasekhar
|
00468
|
UBIN0810991
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979023217
|
|
dhanasekhar
|
()
|
|
85
|
Obulavaripalle
|
AP-11-044-017-012/040034
()
|
0211044000NRG23170520220600338
|
17/05/2022
|
Subbaiah
|
0211044WL0026033
|
Subbaiah
|
00468
|
UBIN0810991
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979023218
|
|
Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
86
|
Obulavaripalle
|
AP-11-044-019-013/080124
()
|
0211044000NRG23170520220605383
|
17/05/2022
|
Sudhakarreddy
|
0211044WL0026195
|
Sudhakarreddy
|
00468
|
UBIN0823040
|
1254
|
1254
|
Processed
|
06/06/2022
|
|
1979023182
|
|
Sudhakarreddy
|
()
|
|
87
|
Obulavaripalle
|
AP-11-044-019-013/080442
()
|
0211044000NRG23170520220605407
|
17/05/2022
|
Venkateswari
|
0211044WL0026195
|
Venkateswari
|
00468
|
UBIN0823040
|
1045
|
1045
|
Processed
|
06/06/2022
|
|
1979023183
|
|
Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96750
|
96750
|
|
|
|
|
|
|
|