|
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-11-044-020-014/010091
()
|
0211044000NRG23130520220532372
|
13/05/2022
|
Venkataiah
|
0211044WL0023101
|
Venkataiah
|
00019
|
APGB0002018
|
598
|
598
|
Processed
|
22/05/2022
|
|
1441286931
|
|
Venkataiah
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-020-014/010283
()
|
0211044000NRG23130520220532322
|
13/05/2022
|
Murali
|
0211044WL0023097
|
Murali
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286936
|
|
Murali
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-020-014/010295
()
|
0211044000NRG23130520220532260
|
13/05/2022
|
chandramma
|
0211044WL0023094
|
chandramma
|
00019
|
APGB0002018
|
598
|
598
|
Processed
|
22/05/2022
|
|
1441286933
|
|
chandramma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-020-014/010443
()
|
0211044000NRG23130520220532677
|
13/05/2022
|
Sai kumari
|
0211044WL0023111
|
Sai kumari
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286938
|
|
Sai kumari
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-020-014/010447
()
|
0211044000NRG23130520220532101
|
13/05/2022
|
geetha
|
0211044WL0023089
|
geetha
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286935
|
|
geetha
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-020-014/010516
()
|
0211044000NRG23130520220532350
|
13/05/2022
|
Bujjamma
|
0211044WL0023097
|
Bujjamma
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286937
|
|
Bujjamma
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-020-014/010518
()
|
0211044000NRG23130520220532351
|
13/05/2022
|
Ramachandraiah
|
0211044WL0023097
|
Ramachandraiah
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286932
|
|
Ramachandraiah
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-020-014/080128
()
|
0211044000NRG23130520220532697
|
13/05/2022
|
Bharathi
|
0211044WL0023111
|
Bharathi
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286934
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-020-014/010521
()
|
0211044000NRG23130520220532082
|
13/05/2022
|
veerayya
|
0211044WL0023087
|
veerayya
|
00019
|
APGB0002078
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286939
|
|
veerayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-011-007/010108
()
|
0211044000NRG23130520220527514
|
13/05/2022
|
Saraswathi
|
0211044WL0022799
|
Saraswathi
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441286943
|
|
Saraswathi
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-011-007/060001
()
|
0211044000NRG23130520220527548
|
13/05/2022
|
Sirigiraju Vasanthi
|
0211044WL0022799
|
Sirigiraju Vasanthi
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441286944
|
|
Sirigiraju Vasanthi
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-011-007/060048
()
|
0211044000NRG23130520220527553
|
13/05/2022
|
Sirigiraju Rajeswari
|
0211044WL0022799
|
Sirigiraju Rajeswari
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441286945
|
|
Sirigiraju Rajeswari
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-011-007/120008
()
|
0211044000NRG23130520220538272
|
13/05/2022
|
Chamdramma
|
0211044WL0023391
|
Chamdramma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1441286941
|
|
Chamdramma
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-011-007/130012
()
|
0211044000NRG23130520220526328
|
13/05/2022
|
Subbarayudu
|
0211044WL0022753
|
Subbarayudu
|
00019
|
APGB0002135
|
205
|
205
|
Processed
|
22/05/2022
|
|
1441286940
|
|
Subbarayudu
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-011-007/30156
()
|
0211044000NRG23130520220526366
|
13/05/2022
|
Mulla Reddamma
|
0211044WL0022753
|
Mulla Reddamma
|
00019
|
APGB0002135
|
205
|
205
|
Processed
|
22/05/2022
|
|
1441286942
|
|
Mulla Reddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23130520220529794
|
13/05/2022
|
kottam soujanya
|
0211044WL0022925
|
kottam soujanya
|
00019
|
APGB0002150
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286946
|
|
kottam soujanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
17
|
Obulavaripalle
|
AP-11-044-009-006/130087
()
|
0211044000NRG23130520220538268
|
13/05/2022
|
Penchalaiah
|
0211044WL0023391
|
Penchalaiah
|
00019
|
APGB0002168
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1441286949
|
|
Penchalaiah
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-009-006/130087
()
|
0211044000NRG23130520220538269
|
13/05/2022
|
penchalamma
|
0211044WL0023391
|
penchalamma
|
00019
|
APGB0002168
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1441286948
|
|
penchalamma
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-011-007/050106
()
|
0211044000NRG23130520220527025
|
13/05/2022
|
kalavathi
|
0211044WL0022777
|
kalavathi
|
00019
|
APGB0002168
|
202
|
202
|
Processed
|
22/05/2022
|
|
1441286947
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
20
|
Obulavaripalle
|
AP-11-044-004-004/010137
()
|
0211044000NRG23120520220517704
|
13/05/2022
|
chandu kottam
|
0211044WL0022424
|
chandu kottam
|
00019
|
APGB0002175
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286950
|
|
chandu kottam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-011-007/76-A
()
|
0211044000NRG23130520220526367
|
13/05/2022
|
Veligandla Manemma
|
0211044WL0022753
|
Veligandla Manemma
|
00032
|
UTIB0003542
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441287023
|
|
Veligandla Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
22
|
Obulavaripalle
|
AP-11-044-011-007/040012
()
|
0211044000NRG23130520220527537
|
13/05/2022
|
siva kumar
|
0211044WL0022799
|
siva kumar
|
00045
|
BARB0KODURX
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441286951
|
|
siva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
23
|
Obulavaripalle
|
AP-11-044-009-006/020059
()
|
0211044000NRG23130520220536988
|
13/05/2022
|
kumar
|
0211044WL0023320
|
kumar
|
00078
|
CNRB0013200
|
409
|
409
|
Processed
|
22/05/2022
|
|
1441286953
|
|
kumar
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-011-007/130006
()
|
0211044000NRG23130520220526321
|
13/05/2022
|
Je.Mani
|
0211044WL0022753
|
Je.Mani
|
00078
|
CNRB0013200
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441286952
|
|
Je Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
25
|
Obulavaripalle
|
AP-11-044-003-003/010319
()
|
0211044000NRG23130520220535339
|
13/05/2022
|
Venkatesh
|
0211044WL0023224
|
Venkatesh
|
00078
|
CNRB0013218
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441286963
|
|
Venkatesh
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-003-003/010417
()
|
0211044000NRG23130520220537704
|
13/05/2022
|
dhanamma
|
0211044WL0023357
|
dhanamma
|
00078
|
CNRB0013218
|
634
|
634
|
Processed
|
22/05/2022
|
|
1441286955
|
|
dhanamma
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-003-003/010418
()
|
0211044000NRG23130520220535111
|
13/05/2022
|
raeswaramma
|
0211044WL0023210
|
raeswaramma
|
00078
|
CNRB0013218
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441286958
|
|
raeswaramma
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-003-003/010418
()
|
0211044000NRG23130520220535110
|
13/05/2022
|
vanitha
|
0211044WL0023210
|
vanitha
|
00078
|
CNRB0013218
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441286979
|
|
vanitha
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-003-003/030126
()
|
0211044000NRG23130520220535125
|
13/05/2022
|
pavani
|
0211044WL0023212
|
pavani
|
00078
|
CNRB0013218
|
1242
|
1242
|
Processed
|
22/05/2022
|
|
1441286987
|
|
pavani
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-003-003/090026
()
|
0211044000NRG23130520220535346
|
13/05/2022
|
sudhamani
|
0211044WL0023224
|
sudhamani
|
00078
|
CNRB0013218
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441286966
|
|
sudhamani
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-003-003/090028
()
|
0211044000NRG23130520220535349
|
13/05/2022
|
Eswaramma
|
0211044WL0023224
|
Eswaramma
|
00078
|
CNRB0013218
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441286962
|
|
Eswaramma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-003-003/090046
()
|
0211044000NRG23130520220535357
|
13/05/2022
|
Padmavati
|
0211044WL0023224
|
Padmavati
|
00078
|
CNRB0013218
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441286964
|
|
Padmavati
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-003-003/090148
()
|
0211044000NRG23130520220535211
|
13/05/2022
|
nagendra
|
0211044WL0023218
|
nagendra
|
00078
|
CNRB0013218
|
649
|
649
|
Processed
|
22/05/2022
|
|
1441286965
|
|
nagendra
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-003-003/090152
()
|
0211044000NRG23130520220535367
|
13/05/2022
|
laxmi
|
0211044WL0023224
|
laxmi
|
00078
|
CNRB0013218
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441286981
|
|
laxmi
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-003-003/110059
()
|
0211044000NRG23130520220535581
|
13/05/2022
|
ramaprasad
|
0211044WL0023235
|
ramaprasad
|
00078
|
CNRB0013218
|
953
|
953
|
Processed
|
22/05/2022
|
|
1441286959
|
|
ramaprasad
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-003-003/120035
()
|
0211044000NRG23130520220537730
|
13/05/2022
|
shankaramma
|
0211044WL0023357
|
shankaramma
|
00078
|
CNRB0013218
|
773
|
773
|
Processed
|
22/05/2022
|
|
1441286956
|
|
shankaramma
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-003-003/190019
()
|
0211044000NRG23130520220530566
|
13/05/2022
|
chaitnaya
|
0211044WL0022995
|
chaitnaya
|
00078
|
CNRB0013218
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441286986
|
|
chaitnaya
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-004-004/010010
()
|
0211044000NRG23130520220529694
|
13/05/2022
|
Changaiah
|
0211044WL0022925
|
Changaiah
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286973
|
|
Changaiah
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-004-004/010059
()
|
0211044000NRG23130520220529707
|
13/05/2022
|
lakshmidevi
|
0211044WL0022925
|
lakshmidevi
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286972
|
|
lakshmidevi
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-004-004/010063
()
|
0211044000NRG23130520220529709
|
13/05/2022
|
Subramanyam
|
0211044WL0022925
|
Subramanyam
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286967
|
|
Subramanyam
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-004-004/010094
()
|
0211044000NRG23130520220529726
|
13/05/2022
|
Venkatasubbiah
|
0211044WL0022925
|
Venkatasubbiah
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286969
|
|
Venkatasubbiah
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-004-004/010180
()
|
0211044000NRG23120520220517705
|
13/05/2022
|
Muntaj
|
0211044WL0022424
|
Muntaj
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286970
|
|
Muntaj
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-004-004/010185
()
|
0211044000NRG23130520220529747
|
13/05/2022
|
Subbarayudu
|
0211044WL0022925
|
Subbarayudu
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286976
|
|
Subbarayudu
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-004-004/010196
()
|
0211044000NRG23120520220517707
|
13/05/2022
|
reshma
|
0211044WL0022424
|
reshma
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
22/05/2022
|
|
1441286975
|
|
reshma
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-004-004/010212
()
|
0211044000NRG23130520220529757
|
13/05/2022
|
Padmakar Reddy
|
0211044WL0022925
|
Padmakar Reddy
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286980
|
|
Padmakar Reddy
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-004-004/010221
()
|
0211044000NRG23130520220529761
|
13/05/2022
|
Chandramohan
|
0211044WL0022925
|
Chandramohan
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286954
|
|
Chandramohan
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-004-004/020065
()
|
0211044000NRG23120520220517724
|
13/05/2022
|
mounika
|
0211044WL0022424
|
mounika
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286983
|
|
mounika
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-004-004/020067
()
|
0211044000NRG23120520220517725
|
13/05/2022
|
Divya
|
0211044WL0022424
|
Divya
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286968
|
|
Divya
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-004-004/020071
()
|
0211044000NRG23120520220517728
|
13/05/2022
|
mounisha
|
0211044WL0022424
|
mounisha
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286988
|
|
mounisha
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-004-004/020072
()
|
0211044000NRG23120520220517730
|
13/05/2022
|
Harish
|
0211044WL0022424
|
Harish
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286982
|
|
Harish
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-004-004/020075
()
|
0211044000NRG23120520220517731
|
13/05/2022
|
Sathya
|
0211044WL0022424
|
Sathya
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286960
|
|
Sathya
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-004-004/020077
()
|
0211044000NRG23120520220517732
|
13/05/2022
|
Venkatesh
|
0211044WL0022424
|
Venkatesh
|
00078
|
CNRB0013218
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286984
|
|
Venkatesh
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-004-004/030012
()
|
0211044000NRG23130520220529764
|
13/05/2022
|
Subramanyam
|
0211044WL0022925
|
Subramanyam
|
00078
|
CNRB0013218
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441286974
|
|
Subramanyam
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-011-007/130148
()
|
0211044000NRG23130520220527575
|
13/05/2022
|
Vanitha
|
0211044WL0022799
|
Vanitha
|
00078
|
CNRB0013218
|
406
|
406
|
Processed
|
22/05/2022
|
|
1441286961
|
|
Vanitha
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-011-007/60066
()
|
0211044000NRG23130520220527577
|
13/05/2022
|
Sirigiraju Rukpinamma
|
0211044WL0022799
|
Sirigiraju Rukpinamma
|
00078
|
CNRB0013218
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441286957
|
|
Sirigiraju Rukpinamma
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-021-003/050238
()
|
0211044000NRG23130520220533415
|
13/05/2022
|
Bhagyamma
|
0211044WL0023136
|
Bhagyamma
|
00078
|
CNRB0013218
|
1632
|
1632
|
Processed
|
22/05/2022
|
|
1441286971
|
|
Bhagyamma
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-021-003/050281
()
|
0211044000NRG23130520220533427
|
13/05/2022
|
NAGESWARA
|
0211044WL0023136
|
NAGESWARA
|
00078
|
CNRB0013218
|
1632
|
1632
|
Processed
|
22/05/2022
|
|
1441286985
|
|
NAGESWARA
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-021-003/050281
()
|
0211044000NRG23130520220533428
|
13/05/2022
|
SARASWATHI
|
0211044WL0023136
|
SARASWATHI
|
00078
|
CNRB0013218
|
1632
|
1632
|
Processed
|
22/05/2022
|
|
1441286977
|
|
SARASWATHI
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-021-003/050310
()
|
0211044000NRG23130520220533432
|
13/05/2022
|
subbamma
|
0211044WL0023136
|
subbamma
|
00078
|
CNRB0013218
|
272
|
272
|
Processed
|
22/05/2022
|
|
1441286978
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41022
|
41022
|
|
|
|
|
|
|
|
|
60
|
Obulavaripalle
|
AP-11-044-009-006/070078
()
|
0211044000NRG23130520220537092
|
13/05/2022
|
Subbaramaiah
|
0211044WL0023324
|
Subbaramaiah
|
00177
|
IOBA0002338
|
1794
|
1794
|
Processed
|
22/05/2022
|
|
1441286989
|
|
Subbaramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
61
|
Obulavaripalle
|
AP-11-044-003-003/100080
()
|
0211044000NRG23130520220535462
|
13/05/2022
|
Ravi
|
0211044WL0023227
|
Ravi
|
00415
|
SBIN0000905
|
629
|
629
|
Processed
|
22/05/2022
|
|
1441286992
|
|
MR BANTUPALLI RAVI
|
()
|
|
62
|
Obulavaripalle
|
AP-11-044-009-006/130081
()
|
0211044000NRG23130520220538266
|
13/05/2022
|
narasamma
|
0211044WL0023391
|
narasamma
|
00415
|
SBIN0000905
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1441286991
|
|
MRS NARASAMMA SALAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
63
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23120520220517727
|
13/05/2022
|
Narasamma
|
0211044WL0022424
|
Narasamma
|
00415
|
SBIN0001459
|
1285
|
1285
|
Processed
|
22/05/2022
|
|
1441286995
|
|
MRS DARA NARASAMMA
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-011-007/020124
()
|
0211044000NRG23130520220527530
|
13/05/2022
|
pedda reddaiah
|
0211044WL0022799
|
pedda reddaiah
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441286997
|
|
MR VELIGANDLA PEDDA REDDAIAH
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-011-007/050089
()
|
0211044000NRG23130520220527009
|
13/05/2022
|
Nagamani
|
0211044WL0022777
|
Nagamani
|
00415
|
SBIN0001459
|
808
|
808
|
Processed
|
22/05/2022
|
|
1441286994
|
|
MRS NAGAMANI DAKSHIRAJU
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-011-007/120009
()
|
0211044000NRG23130520220538274
|
13/05/2022
|
Chennamma
|
0211044WL0023391
|
Chennamma
|
00415
|
SBIN0001459
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1441286996
|
|
MRS CHANNAMMA PATURI
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-011-007/120034
()
|
0211044000NRG23130520220538292
|
13/05/2022
|
daveedu
|
0211044WL0023391
|
daveedu
|
00415
|
SBIN0001459
|
968
|
968
|
Processed
|
22/05/2022
|
|
1441286993
|
|
DAVEEDU MADAGALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
68
|
Obulavaripalle
|
AP-11-044-004-004/25
()
|
0211044000NRG23120520220517747
|
13/05/2022
|
Tippana Narayanamma
|
0211044WL0022424
|
Tippana Narayanamma
|
00415
|
SBIN0009080
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441286998
|
|
MS NARAYANAMMA TIPPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
69
|
Obulavaripalle
|
AP-11-044-003-003/100092
()
|
0211044000NRG23130520220535465
|
13/05/2022
|
panta harinadh
|
0211044WL0023227
|
panta harinadh
|
00415
|
SBIN0011120
|
210
|
210
|
Processed
|
22/05/2022
|
|
1441287012
|
|
MR PANTA HARINATH MINOR
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-004-004/010015
()
|
0211044000NRG23130520220529697
|
13/05/2022
|
Nagarjuna
|
0211044WL0022925
|
Nagarjuna
|
00415
|
SBIN0011120
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441287007
|
|
MR KOTTAM NAGARJUNA
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-004-004/010185
()
|
0211044000NRG23130520220529746
|
13/05/2022
|
Harikrishna
|
0211044WL0022925
|
Harikrishna
|
00415
|
SBIN0011120
|
708
|
708
|
Processed
|
22/05/2022
|
|
1441287005
|
|
MR HARI KRISHNA KOTTAM
|
()
|
|
72
|
Obulavaripalle
|
AP-11-044-004-004/010202
()
|
0211044000NRG23130520220529754
|
13/05/2022
|
Dinesh
|
0211044WL0022925
|
Dinesh
|
00415
|
SBIN0011120
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441287009
|
|
MR KESARAPU DINESH
|
()
|
|
73
|
Obulavaripalle
|
AP-11-044-004-004/020072
()
|
0211044000NRG23120520220517729
|
13/05/2022
|
Subbaramaiah
|
0211044WL0022424
|
Subbaramaiah
|
00415
|
SBIN0011120
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441287010
|
|
MR DEVARA SUBBARAMAIAH
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23130520220529793
|
13/05/2022
|
Nrendra
|
0211044WL0022925
|
Nrendra
|
00415
|
SBIN0011120
|
1415
|
1415
|
Processed
|
22/05/2022
|
|
1441287004
|
|
MR KOTTAM NARENDRA
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-004-004/10002-A
()
|
0211044000NRG23130520220529795
|
13/05/2022
|
mahesh kumar kottam
|
0211044WL0022925
|
mahesh kumar kottam
|
00415
|
SBIN0011120
|
1179
|
1179
|
Processed
|
22/05/2022
|
|
1441287000
|
|
MR MAHESHKUMAR KOTTAM
|
()
|
|
76
|
Obulavaripalle
|
AP-11-044-004-004/30076
()
|
0211044000NRG23120520220517748
|
13/05/2022
|
PANYAM RAKESHVARMA
|
0211044WL0022424
|
PANYAM RAKESHVARMA
|
00415
|
SBIN0011120
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441287008
|
|
MR RAKESHVARMA PANYAM
|
()
|
|
77
|
Obulavaripalle
|
AP-11-044-020-014/010031
()
|
0211044000NRG23130520220532318
|
13/05/2022
|
Chamundeswari
|
0211044WL0023097
|
Chamundeswari
|
00415
|
SBIN0011120
|
448
|
448
|
Processed
|
22/05/2022
|
|
1441287014
|
|
MRS VANGINI CHAMUNDESWARI
|
()
|
|
78
|
Obulavaripalle
|
AP-11-044-020-014/010301
()
|
0211044000NRG23130520220532120
|
13/05/2022
|
subramanayam
|
0211044WL0023091
|
subramanayam
|
00415
|
SBIN0011120
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441287013
|
|
MR SETHUGARI SUBRAMANYAM
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-020-014/010321
()
|
0211044000NRG23130520220532066
|
13/05/2022
|
mallikarjuna
|
0211044WL0023087
|
mallikarjuna
|
00415
|
SBIN0011120
|
299
|
299
|
Processed
|
22/05/2022
|
|
1441287003
|
|
MR PEDDASIDDUGARI MALLIKARJUNA
|
()
|
|
80
|
Obulavaripalle
|
AP-11-044-020-014/010386
()
|
0211044000NRG23130520220532325
|
13/05/2022
|
Chinnabbi
|
0211044WL0023097
|
Chinnabbi
|
00415
|
SBIN0011120
|
598
|
598
|
Processed
|
22/05/2022
|
|
1441287011
|
|
MR CHINNABBI MACHUGARI
|
()
|
|
81
|
Obulavaripalle
|
AP-11-044-020-014/010407
()
|
0211044000NRG23130520220532279
|
13/05/2022
|
subbayya
|
0211044WL0023094
|
subbayya
|
00415
|
SBIN0011120
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441287001
|
|
MR SUBBAIAH GOLLA
|
()
|
|
82
|
Obulavaripalle
|
AP-11-044-020-014/010479
()
|
0211044000NRG23130520220532105
|
13/05/2022
|
Rupa Rani
|
0211044WL0023089
|
Rupa Rani
|
00415
|
SBIN0011120
|
598
|
598
|
Processed
|
22/05/2022
|
|
1441287006
|
|
MS SANDA RUPA RANI
|
()
|
|
83
|
Obulavaripalle
|
AP-11-044-020-014/010491
()
|
0211044000NRG23130520220532078
|
13/05/2022
|
venkatesh
|
0211044WL0023087
|
venkatesh
|
00415
|
SBIN0011120
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441287002
|
|
MR MANDAIAH GARI VENKATESH
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-020-014/080126
()
|
0211044000NRG23130520220532471
|
13/05/2022
|
kalavathi
|
0211044WL0023105
|
kalavathi
|
00415
|
SBIN0011120
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441286999
|
|
MRS KARRATHOTI KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
85
|
Obulavaripalle
|
AP-11-044-009-006/020063
()
|
0211044000NRG23130520220536991
|
13/05/2022
|
eswaramma
|
0211044WL0023320
|
eswaramma
|
00415
|
SBIN0017802
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1441287019
|
|
MRS THALLAPAKA ESWARAMMA
|
()
|
|
86
|
Obulavaripalle
|
AP-11-044-011-007/040044
()
|
0211044000NRG23130520220527547
|
13/05/2022
|
Amarnath
|
0211044WL0022799
|
Amarnath
|
00415
|
SBIN0017802
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1441287017
|
|
MR JAGADHABI AMARNATH
|
()
|
|
87
|
Obulavaripalle
|
AP-11-044-011-007/120023
()
|
0211044000NRG23130520220538284
|
13/05/2022
|
narasimhulu
|
0211044WL0023391
|
narasimhulu
|
00415
|
SBIN0017802
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1441287018
|
|
MR NAGATHOTI NARASIMHULU
|
()
|
|
88
|
Obulavaripalle
|
AP-11-044-011-007/130019
()
|
0211044000NRG23130520220526336
|
13/05/2022
|
nagendra
|
0211044WL0022753
|
nagendra
|
00415
|
SBIN0017802
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441287015
|
|
MR JYOTHI NAGENDRA
|
()
|
|
89
|
Obulavaripalle
|
AP-11-044-011-007/130022
()
|
0211044000NRG23130520220526340
|
13/05/2022
|
sudarshan
|
0211044WL0022753
|
sudarshan
|
00415
|
SBIN0017802
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441287016
|
|
MR JYOTHI SUDHARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
90
|
Obulavaripalle
|
AP-11-044-011-007/050086
()
|
0211044000NRG23130520220527005
|
13/05/2022
|
anil
|
0211044WL0022777
|
anil
|
00415
|
SBIN0021169
|
808
|
808
|
Processed
|
22/05/2022
|
|
1441287020
|
|
MR ANIL KOSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
91
|
Obulavaripalle
|
AP-11-044-009-006/130001
()
|
0211044000NRG23130520220538208
|
13/05/2022
|
Yallamma
|
0211044WL0023391
|
Yallamma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1441287021
|
|
Yallamma
|
()
|
|
92
|
Obulavaripalle
|
AP-11-044-009-006/130069
()
|
0211044000NRG23130520220538259
|
13/05/2022
|
Sivaiah
|
0211044WL0023391
|
Sivaiah
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1441287022
|
|
Sivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
93
|
Obulavaripalle
|
AP-11-044-009-006/020060
()
|
0211044000NRG23130520220536989
|
13/05/2022
|
Thallapaka Chandrasekar
|
0211044WL0023320
|
Thallapaka Chandrasekar
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
22/05/2022
|
|
1441286990
|
|
Thallapaka Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95736
|
95736
|
|
|
|
|
|
|
|