|
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-11-044-011-007/120008
()
|
0211044000NRG23030620220981727
|
06/06/2022
|
Chamdramma
|
0211044WL0040210
|
Chamdramma
|
00019
|
APGB0002135
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3348843531
|
|
Chamdramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23030620220977039
|
06/06/2022
|
kottam soujanya
|
0211044WL0040044
|
kottam soujanya
|
00019
|
APGB0002150
|
1342
|
1342
|
Processed
|
27/07/2022
|
|
3348843532
|
|
kottam soujanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-004-004/30014-A
()
|
0211044000NRG23030620220977040
|
06/06/2022
|
Renuka
|
0211044WL0040044
|
Renuka
|
00019
|
APGB0002168
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3348843533
|
|
Renuka
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-009-006/130087
()
|
0211044000NRG23030620220976813
|
06/06/2022
|
Penchalaiah
|
0211044WL0040031
|
Penchalaiah
|
00019
|
APGB0002168
|
976
|
976
|
Processed
|
27/07/2022
|
|
3348843535
|
|
Penchalaiah
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-009-006/130087
()
|
0211044000NRG23030620220976814
|
06/06/2022
|
penchalamma
|
0211044WL0040031
|
penchalamma
|
00019
|
APGB0002168
|
781
|
781
|
Processed
|
27/07/2022
|
|
3348843534
|
|
penchalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-003-003/030006
()
|
0211044000NRG23030620220978817
|
06/06/2022
|
lakshmi devi
|
0211044WL0040102
|
lakshmi devi
|
00045
|
BARB0RAJAMP
|
879
|
879
|
Processed
|
27/07/2022
|
|
3348843536
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-003-003/090016
()
|
0211044000NRG23020620220967072
|
06/06/2022
|
chinnamma
|
0211044WL0039629
|
chinnamma
|
00078
|
CNRB0002482
|
764
|
764
|
Processed
|
27/07/2022
|
|
3348843537
|
|
chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23030620220977290
|
06/06/2022
|
Narasimhulu
|
0211044WL0040055
|
Narasimhulu
|
00078
|
CNRB0013200
|
681
|
681
|
Processed
|
27/07/2022
|
|
3348843538
|
|
Narasimhulu
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-009-006/020059
()
|
0211044000NRG23030620220976849
|
06/06/2022
|
kumar
|
0211044WL0040032
|
kumar
|
00078
|
CNRB0013200
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3348843539
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-003-003/010417
()
|
0211044000NRG23030620220977364
|
06/06/2022
|
dhanamma
|
0211044WL0040061
|
dhanamma
|
00078
|
CNRB0013218
|
706
|
706
|
Processed
|
27/07/2022
|
|
3348843543
|
|
dhanamma
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-003-003/020062
()
|
0211044000NRG23030620220978188
|
06/06/2022
|
Sailaja
|
0211044WL0040091
|
Sailaja
|
00078
|
CNRB0013218
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3348843551
|
|
Sailaja
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-003-003/030010
()
|
0211044000NRG23030620220978819
|
06/06/2022
|
subbakka
|
0211044WL0040102
|
subbakka
|
00078
|
CNRB0013218
|
704
|
704
|
Processed
|
27/07/2022
|
|
3348843562
|
|
subbakka
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-003-003/030178
()
|
0211044000NRG23030620220978862
|
06/06/2022
|
penchalaiah
|
0211044WL0040102
|
penchalaiah
|
00078
|
CNRB0013218
|
704
|
704
|
Processed
|
27/07/2022
|
|
3348843550
|
|
penchalaiah
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-003-003/030226
()
|
0211044000NRG23030620220978867
|
06/06/2022
|
surendra
|
0211044WL0040102
|
surendra
|
00078
|
CNRB0013218
|
879
|
879
|
Processed
|
27/07/2022
|
|
3348843559
|
|
surendra
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-003-003/030247
()
|
0211044000NRG23030620220978872
|
06/06/2022
|
Ramanaiah
|
0211044WL0040102
|
Ramanaiah
|
00078
|
CNRB0013218
|
879
|
879
|
Processed
|
27/07/2022
|
|
3348843547
|
|
Ramanaiah
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-003-003/090026
()
|
0211044000NRG23020620220967076
|
06/06/2022
|
sudhamani
|
0211044WL0039629
|
sudhamani
|
00078
|
CNRB0013218
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348843554
|
|
sudhamani
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-003-003/090028
()
|
0211044000NRG23020620220967079
|
06/06/2022
|
Eswaramma
|
0211044WL0039629
|
Eswaramma
|
00078
|
CNRB0013218
|
955
|
955
|
Processed
|
27/07/2022
|
|
3348843549
|
|
Eswaramma
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-003-003/090046
()
|
0211044000NRG23020620220967087
|
06/06/2022
|
Padmavati
|
0211044WL0039629
|
Padmavati
|
00078
|
CNRB0013218
|
1067
|
1067
|
Processed
|
27/07/2022
|
|
3348843552
|
|
Padmavati
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-003-003/090148
()
|
0211044000NRG23020620220967118
|
06/06/2022
|
nagendra
|
0211044WL0039629
|
nagendra
|
00078
|
CNRB0013218
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348843553
|
|
nagendra
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-003-003/090152
()
|
0211044000NRG23020620220967119
|
06/06/2022
|
laxmi
|
0211044WL0039629
|
laxmi
|
00078
|
CNRB0013218
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348843563
|
|
laxmi
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-003-003/110045
()
|
0211044000NRG23030620220977371
|
06/06/2022
|
Mailamoori Nandini
|
0211044WL0040061
|
Mailamoori Nandini
|
00078
|
CNRB0013218
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348843555
|
|
Mailamoori Nandini
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-003-003/110059
()
|
0211044000NRG23030620220976986
|
06/06/2022
|
ramaprasad
|
0211044WL0040042
|
ramaprasad
|
00078
|
CNRB0013218
|
1282
|
1282
|
Processed
|
27/07/2022
|
|
3348843546
|
|
ramaprasad
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-003-003/120035
()
|
0211044000NRG23030620220977389
|
06/06/2022
|
shankaramma
|
0211044WL0040061
|
shankaramma
|
00078
|
CNRB0013218
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348843545
|
|
shankaramma
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-003-003/190019
()
|
0211044000NRG23030620220978238
|
06/06/2022
|
chaitnaya
|
0211044WL0040091
|
chaitnaya
|
00078
|
CNRB0013218
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3348843566
|
|
chaitnaya
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-004-004/010063
()
|
0211044000NRG23030620220977172
|
06/06/2022
|
Subramanyam
|
0211044WL0040050
|
Subramanyam
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3348843556
|
|
Subramanyam
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-004-004/010180
()
|
0211044000NRG23030620220977267
|
06/06/2022
|
Muntaj
|
0211044WL0040055
|
Muntaj
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843558
|
|
Muntaj
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-004-004/010185
()
|
0211044000NRG23030620220977009
|
06/06/2022
|
Subbarayudu
|
0211044WL0040044
|
Subbarayudu
|
00078
|
CNRB0013218
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3348843561
|
|
Subbarayudu
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-004-004/010196
()
|
0211044000NRG23030620220977269
|
06/06/2022
|
reshma
|
0211044WL0040055
|
reshma
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843560
|
|
reshma
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-004-004/010221
()
|
0211044000NRG23030620220977212
|
06/06/2022
|
Chandramohan
|
0211044WL0040050
|
Chandramohan
|
00078
|
CNRB0013218
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3348843541
|
|
Chandramohan
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-004-004/020065
()
|
0211044000NRG23030620220977287
|
06/06/2022
|
mounika
|
0211044WL0040055
|
mounika
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843564
|
|
mounika
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-004-004/020067
()
|
0211044000NRG23030620220977288
|
06/06/2022
|
Divya
|
0211044WL0040055
|
Divya
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843557
|
|
Divya
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-004-004/020071
()
|
0211044000NRG23030620220977292
|
06/06/2022
|
mounisha
|
0211044WL0040055
|
mounisha
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843567
|
|
mounisha
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-004-004/020075
()
|
0211044000NRG23030620220977294
|
06/06/2022
|
Sathya
|
0211044WL0040055
|
Sathya
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843548
|
|
Sathya
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-004-004/020077
()
|
0211044000NRG23030620220977295
|
06/06/2022
|
Venkatesh
|
0211044WL0040055
|
Venkatesh
|
00078
|
CNRB0013218
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843565
|
|
Venkatesh
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-011-007/120057
()
|
0211044000NRG23030620220981757
|
06/06/2022
|
Polamreddy Narasaiah
|
0211044WL0040210
|
Polamreddy Narasaiah
|
00078
|
CNRB0013218
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3348843540
|
|
Polamreddy Narasaiah
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-021-003/050206
()
|
0211044000NRG23030620220977542
|
06/06/2022
|
Chengamma
|
0211044WL0040069
|
Chengamma
|
00078
|
CNRB0013218
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3348843542
|
|
Chengamma
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-021-003/050298
()
|
0211044000NRG23030620220977543
|
06/06/2022
|
Sujatha
|
0211044WL0040069
|
Sujatha
|
00078
|
CNRB0013218
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3348843544
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31339
|
31339
|
|
|
|
|
|
|
|
|
38
|
Obulavaripalle
|
AP-11-044-009-006/070078
()
|
0211044000NRG23040620220995733
|
06/06/2022
|
Subbaramaiah
|
0211044WL0040702
|
Subbaramaiah
|
00177
|
IOBA0002338
|
1261
|
1261
|
Processed
|
26/07/2022
|
|
3348843568
|
|
Subbaramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
39
|
Obulavaripalle
|
AP-11-044-003-003/100080
()
|
0211044000NRG23020620220967135
|
06/06/2022
|
Ravi
|
0211044WL0039629
|
Ravi
|
00415
|
SBIN0000905
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3348843571
|
|
MR BANTUPALLI RAVI
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-009-006/130081
()
|
0211044000NRG23030620220976812
|
06/06/2022
|
narasamma
|
0211044WL0040031
|
narasamma
|
00415
|
SBIN0000905
|
781
|
781
|
Processed
|
26/07/2022
|
|
3348843570
|
|
MRS NARASAMMA SALAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
41
|
Obulavaripalle
|
AP-11-044-003-003/010422
()
|
0211044000NRG23030620220978813
|
06/06/2022
|
manasa
|
0211044WL0040102
|
manasa
|
00415
|
SBIN0001459
|
879
|
879
|
Processed
|
26/07/2022
|
|
3348843576
|
|
MRS KANUPARTHI MANASA
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-003-003/110119
()
|
0211044000NRG23030620220976991
|
06/06/2022
|
chandra mouli
|
0211044WL0040042
|
chandra mouli
|
00415
|
SBIN0001459
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3348843572
|
|
MR OBULAM CHANDRAMOULI
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23030620220977291
|
06/06/2022
|
Narasamma
|
0211044WL0040055
|
Narasamma
|
00415
|
SBIN0001459
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3348843573
|
|
MRS DARA NARASAMMA
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-011-007/120009
()
|
0211044000NRG23030620220981729
|
06/06/2022
|
Chennamma
|
0211044WL0040210
|
Chennamma
|
00415
|
SBIN0001459
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3348843574
|
|
MRS CHANNAMMA PATURI
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-011-007/7120030-A
()
|
0211044000NRG23030620220981761
|
06/06/2022
|
Koneti Kotamma
|
0211044WL0040210
|
Koneti Kotamma
|
00415
|
SBIN0001459
|
622
|
622
|
Processed
|
26/07/2022
|
|
3348843575
|
|
MRS KONETI KOTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5163
|
5163
|
|
|
|
|
|
|
|
|
46
|
Obulavaripalle
|
AP-11-044-004-004/25
()
|
0211044000NRG23030620220977312
|
06/06/2022
|
Tippana Narayanamma
|
0211044WL0040055
|
Tippana Narayanamma
|
00415
|
SBIN0009080
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
3348843577
|
|
MS NARAYANAMMA TIPPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
47
|
Obulavaripalle
|
AP-11-044-003-003/010422
()
|
0211044000NRG23030620220978812
|
06/06/2022
|
lakshminarayana
|
0211044WL0040102
|
lakshminarayana
|
00415
|
SBIN0011120
|
879
|
879
|
Processed
|
26/07/2022
|
|
3348843579
|
|
MR ALLA LAKSHMI NARAYANA
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-003-003/030240
()
|
0211044000NRG23030620220978870
|
06/06/2022
|
suil
|
0211044WL0040102
|
suil
|
00415
|
SBIN0011120
|
528
|
528
|
Processed
|
26/07/2022
|
|
3348843586
|
|
MR ALLA SUNIL
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-003-003/090054
()
|
0211044000NRG23020620220967092
|
06/06/2022
|
venkatarammana
|
0211044WL0039629
|
venkatarammana
|
00415
|
SBIN0011120
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3348843588
|
|
MR MALEPATI VENKATA RAMANA
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-003-003/100092
()
|
0211044000NRG23020620220967139
|
06/06/2022
|
panta harinadh
|
0211044WL0039629
|
panta harinadh
|
00415
|
SBIN0011120
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3348843585
|
|
MR PANTA HARINATH MINOR
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-003-003/230028
()
|
0211044000NRG23030620220978247
|
06/06/2022
|
Venkatesh
|
0211044WL0040091
|
Venkatesh
|
00415
|
SBIN0011120
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3348843578
|
|
PALLAPU VENKATESU SO SUBBARAMAIAH
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-004-004/010015
()
|
0211044000NRG23030620220977008
|
06/06/2022
|
Nagarjuna
|
0211044WL0040044
|
Nagarjuna
|
00415
|
SBIN0011120
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3348843581
|
|
MR KOTTAM NAGARJUNA
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-004-004/010202
()
|
0211044000NRG23030620220977207
|
06/06/2022
|
Dinesh
|
0211044WL0040050
|
Dinesh
|
00415
|
SBIN0011120
|
1281
|
1281
|
Processed
|
26/07/2022
|
|
3348843583
|
|
MR KESARAPU DINESH
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-004-004/020072
()
|
0211044000NRG23030620220977293
|
06/06/2022
|
Subbaramaiah
|
0211044WL0040055
|
Subbaramaiah
|
00415
|
SBIN0011120
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
3348843584
|
|
MR DEVARA SUBBARAMAIAH
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23030620220977038
|
06/06/2022
|
Nrendra
|
0211044WL0040044
|
Nrendra
|
00415
|
SBIN0011120
|
1342
|
1342
|
Processed
|
26/07/2022
|
|
3348843580
|
|
MR KOTTAM NARENDRA
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-004-004/30076
()
|
0211044000NRG23030620220977313
|
06/06/2022
|
PANYAM RAKESHVARMA
|
0211044WL0040055
|
PANYAM RAKESHVARMA
|
00415
|
SBIN0011120
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
3348843582
|
|
MR RAKESHVARMA PANYAM
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-009-006/070066
()
|
0211044000NRG23040620220995727
|
06/06/2022
|
Venkatesh
|
0211044WL0040702
|
Venkatesh
|
00415
|
SBIN0011120
|
1051
|
1051
|
Processed
|
26/07/2022
|
|
3348843589
|
|
MR MACHINA VENKATESH
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-009-006/130061
()
|
0211044000NRG23030620220976692
|
06/06/2022
|
Subbarayudu
|
0211044WL0040025
|
Subbarayudu
|
00415
|
SBIN0011120
|
197
|
197
|
Processed
|
26/07/2022
|
|
3348843587
|
|
MR SUBBARAYUDU POLAMREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12973
|
12973
|
|
|
|
|
|
|
|
|
59
|
Obulavaripalle
|
AP-11-044-009-006/020063
()
|
0211044000NRG23030620220976852
|
06/06/2022
|
eswaramma
|
0211044WL0040032
|
eswaramma
|
00415
|
SBIN0017802
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3348843592
|
|
MRS THALLAPAKA ESWARAMMA
|
()
|
|
60
|
Obulavaripalle
|
AP-11-044-009-006/130040
()
|
0211044000NRG23030620220976685
|
06/06/2022
|
Chandraiah
|
0211044WL0040025
|
Chandraiah
|
00415
|
SBIN0017802
|
591
|
591
|
Processed
|
26/07/2022
|
|
3348843590
|
|
MR KONETI CHANDRAIAH
|
()
|
|
61
|
Obulavaripalle
|
AP-11-044-011-007/120023
()
|
0211044000NRG23030620220981745
|
06/06/2022
|
narasimhulu
|
0211044WL0040210
|
narasimhulu
|
00415
|
SBIN0017802
|
415
|
415
|
Processed
|
26/07/2022
|
|
3348843591
|
|
MR NAGATHOTI NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-009-006/070105
()
|
0211044000NRG23040620220995752
|
06/06/2022
|
masina sivanarayana
|
0211044WL0040702
|
masina sivanarayana
|
00468
|
UBIN0561631
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3348843593
|
|
masina sivanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
63
|
Obulavaripalle
|
AP-11-044-009-006/130001
()
|
0211044000NRG23030620220976783
|
06/06/2022
|
Yallamma
|
0211044WL0040031
|
Yallamma
|
00468
|
UBIN0823040
|
976
|
976
|
Processed
|
27/07/2022
|
|
3348843596
|
|
Yallamma
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-011-007/120012
()
|
0211044000NRG23030620220981737
|
06/06/2022
|
venkatesh prasad
|
0211044WL0040210
|
venkatesh prasad
|
00468
|
UBIN0823040
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3348843595
|
|
venkatesh prasad
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-011-007/120062
()
|
0211044000NRG23030620220981760
|
06/06/2022
|
koneti siva sateesh
|
0211044WL0040210
|
koneti siva sateesh
|
00468
|
UBIN0823040
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3348843594
|
|
koneti siva sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
66
|
Obulavaripalle
|
AP-11-044-009-006/020060
()
|
0211044000NRG23030620220976850
|
06/06/2022
|
Thallapaka Chandrasekar
|
0211044WL0040032
|
Thallapaka Chandrasekar
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3348843569
|
|
Thallapaka Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70910
|
70910
|
|
|
|
|
|
|
|