|
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-11-044-015-010/010046
()
|
0211044000NRG23010920221819344
|
05/09/2022
|
Gowri
|
0211044WL0094376
|
Gowri
|
00019
|
APGB0002018
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870618988
|
|
Gowri
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23010920221819345
|
05/09/2022
|
Gowri
|
0211044WL0094376
|
Gowri
|
00019
|
APGB0002018
|
826
|
826
|
Processed
|
04/12/2022
|
|
6870618989
|
|
Gowri
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23010920221819346
|
05/09/2022
|
Gowri
|
0211044WL0094376
|
Gowri
|
00019
|
APGB0002018
|
1358
|
1358
|
Processed
|
04/12/2022
|
|
6870618990
|
|
Gowri
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23010920221819347
|
05/09/2022
|
Gowri
|
0211044WL0094376
|
Gowri
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
04/12/2022
|
|
6870618992
|
|
Gowri
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23010920221819348
|
05/09/2022
|
Gowri
|
0211044WL0094376
|
Gowri
|
00019
|
APGB0002018
|
1207
|
1207
|
Processed
|
04/12/2022
|
|
6870618993
|
|
Gowri
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23010920221819349
|
05/09/2022
|
Gowri
|
0211044WL0094376
|
Gowri
|
00019
|
APGB0002018
|
1124
|
1124
|
Processed
|
04/12/2022
|
|
6870618994
|
|
Gowri
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-017-012/040025
()
|
0211044000NRG23010920221818631
|
05/09/2022
|
Venkataiah
|
0211044WL0094249
|
Venkataiah
|
00019
|
APGB0002018
|
830
|
830
|
Processed
|
04/12/2022
|
|
6870619003
|
|
Venkataiah
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-017-012/040025
()
|
0211044000NRG23010920221818632
|
05/09/2022
|
Venkataiah
|
0211044WL0094249
|
Venkataiah
|
00019
|
APGB0002018
|
997
|
997
|
Processed
|
04/12/2022
|
|
6870618991
|
|
Venkataiah
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-017-012/040025
()
|
0211044000NRG23010920221818633
|
05/09/2022
|
Venkataiah
|
0211044WL0094249
|
Venkataiah
|
00019
|
APGB0002018
|
1396
|
1396
|
Processed
|
04/12/2022
|
|
6870619005
|
|
Venkataiah
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-017-012/040025
()
|
0211044000NRG23010920221818634
|
05/09/2022
|
Venkataiah
|
0211044WL0094249
|
Venkataiah
|
00019
|
APGB0002018
|
1627
|
1627
|
Processed
|
04/12/2022
|
|
6870619004
|
|
Venkataiah
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-020-014/010411
()
|
0211044000NRG23030920221826845
|
05/09/2022
|
Bhagyamma
|
0211044WL0095872
|
Bhagyamma
|
00019
|
APGB0002018
|
896
|
896
|
Processed
|
04/12/2022
|
|
6870618995
|
|
Bhagyamma
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-020-014/080061
()
|
0211044000NRG23030920221826846
|
05/09/2022
|
Venkatamma
|
0211044WL0095872
|
Venkatamma
|
00019
|
APGB0002018
|
570
|
570
|
Processed
|
04/12/2022
|
|
6870618996
|
|
Venkatamma
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-022-014/100062
()
|
0211044000NRG23010920221819569
|
05/09/2022
|
Shivaiah
|
0211044WL0094426
|
Shivaiah
|
00019
|
APGB0002018
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870619007
|
|
Shivaiah
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-022-014/100062
()
|
0211044000NRG23010920221819570
|
05/09/2022
|
Shivaiah
|
0211044WL0094426
|
Shivaiah
|
00019
|
APGB0002018
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870619006
|
|
Shivaiah
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-022-014/100062
()
|
0211044000NRG23010920221819571
|
05/09/2022
|
Shivaiah
|
0211044WL0094426
|
Shivaiah
|
00019
|
APGB0002018
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870619008
|
|
Shivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-005-005/010280
()
|
0211044000NRG23030920221826626
|
05/09/2022
|
muneendra
|
0211044WL0095857
|
muneendra
|
00019
|
APGB0002087
|
296
|
296
|
Processed
|
04/12/2022
|
|
6870619001
|
|
muneendra
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-005-005/010280
()
|
0211044000NRG23030920221826627
|
05/09/2022
|
muneendra
|
0211044WL0095857
|
muneendra
|
00019
|
APGB0002087
|
972
|
972
|
Processed
|
04/12/2022
|
|
6870619002
|
|
muneendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
18
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826637
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1370
|
1370
|
Processed
|
04/12/2022
|
|
6870619018
|
|
Subbamma
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826638
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1545
|
1545
|
Processed
|
04/12/2022
|
|
6870619019
|
|
Subbamma
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826639
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1344
|
1344
|
Processed
|
04/12/2022
|
|
6870618998
|
|
Subbamma
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826640
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1076
|
1076
|
Processed
|
04/12/2022
|
|
6870619000
|
|
Subbamma
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826641
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1580
|
1580
|
Processed
|
04/12/2022
|
|
6870619014
|
|
Subbamma
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826642
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
840
|
840
|
Processed
|
04/12/2022
|
|
6870618997
|
|
Subbamma
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826643
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
04/12/2022
|
|
6870619015
|
|
Subbamma
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826644
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870618999
|
|
Subbamma
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826645
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870619017
|
|
Subbamma
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23030920221826646
|
05/09/2022
|
Subbamma
|
0211044WL0095861
|
Subbamma
|
00019
|
APGB0002117
|
1548
|
1548
|
Processed
|
04/12/2022
|
|
6870619016
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
28
|
Obulavaripalle
|
AP-11-044-011-007/050012
()
|
0211044000NRG23030920221826656
|
05/09/2022
|
Seshamma
|
0211044WL0095867
|
Seshamma
|
00019
|
APGB0002135
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870619029
|
|
Seshamma
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23010920221818222
|
05/09/2022
|
dhanamma
|
0211044WL0094122
|
dhanamma
|
00019
|
APGB0002135
|
1005
|
1005
|
Processed
|
04/12/2022
|
|
6870619022
|
|
dhanamma
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23010920221818223
|
05/09/2022
|
dhanamma
|
0211044WL0094122
|
dhanamma
|
00019
|
APGB0002135
|
1004
|
1004
|
Processed
|
04/12/2022
|
|
6870619021
|
|
dhanamma
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23010920221818224
|
05/09/2022
|
dhanamma
|
0211044WL0094122
|
dhanamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
04/12/2022
|
|
6870619020
|
|
dhanamma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23010920221818225
|
05/09/2022
|
dhanamma
|
0211044WL0094122
|
dhanamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
04/12/2022
|
|
6870619023
|
|
dhanamma
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23010920221818226
|
05/09/2022
|
dhanamma
|
0211044WL0094122
|
dhanamma
|
00019
|
APGB0002135
|
630
|
630
|
Processed
|
04/12/2022
|
|
6870619024
|
|
dhanamma
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-011-007/120058
()
|
0211044000NRG23030920221826661
|
05/09/2022
|
kirankumari
|
0211044WL0095867
|
kirankumari
|
00019
|
APGB0002135
|
480
|
480
|
Processed
|
04/12/2022
|
|
6870619025
|
|
kirankumari
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-011-007/120058
()
|
0211044000NRG23030920221826662
|
05/09/2022
|
kirankumari
|
0211044WL0095867
|
kirankumari
|
00019
|
APGB0002135
|
193
|
193
|
Processed
|
04/12/2022
|
|
6870619026
|
|
kirankumari
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-011-007/120058
()
|
0211044000NRG23030920221826663
|
05/09/2022
|
kirankumari
|
0211044WL0095867
|
kirankumari
|
00019
|
APGB0002135
|
210
|
210
|
Processed
|
04/12/2022
|
|
6870619028
|
|
kirankumari
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-011-007/120058
()
|
0211044000NRG23030920221826655
|
05/09/2022
|
kirankumari
|
0211044WL0095866
|
kirankumari
|
00019
|
APGB0002135
|
622
|
622
|
Processed
|
04/12/2022
|
|
6870619027
|
|
kirankumari
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG23010920221819990
|
05/09/2022
|
Subbamma
|
0211044WL0094555
|
Subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
04/12/2022
|
|
6870619013
|
|
Subbamma
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG23010920221819991
|
05/09/2022
|
Subbamma
|
0211044WL0094555
|
Subbamma
|
00019
|
APGB0002135
|
1017
|
1017
|
Processed
|
04/12/2022
|
|
6870619009
|
|
Subbamma
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG23010920221819992
|
05/09/2022
|
Subbamma
|
0211044WL0094555
|
Subbamma
|
00019
|
APGB0002135
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870619010
|
|
Subbamma
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG23010920221819994
|
05/09/2022
|
Subbamma
|
0211044WL0094555
|
Subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
04/12/2022
|
|
6870619011
|
|
Subbamma
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG23010920221819995
|
05/09/2022
|
Subbamma
|
0211044WL0094555
|
Subbamma
|
00019
|
APGB0002135
|
975
|
975
|
Processed
|
04/12/2022
|
|
6870619012
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11571
|
11571
|
|
|
|
|
|
|
|
|
43
|
Obulavaripalle
|
AP-11-044-004-004/030026
()
|
0211044000NRG23010920221821581
|
05/09/2022
|
Kottam Jayamma
|
0211044WL0094822
|
Kottam Jayamma
|
00019
|
APGB0002168
|
1249
|
1249
|
Processed
|
04/12/2022
|
|
6870619055
|
|
Kottam Jayamma
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-004-004/030026
()
|
0211044000NRG23010920221821582
|
05/09/2022
|
Kottam Jayamma
|
0211044WL0094822
|
Kottam Jayamma
|
00019
|
APGB0002168
|
1342
|
1342
|
Processed
|
04/12/2022
|
|
6870619054
|
|
Kottam Jayamma
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-004-004/030026
()
|
0211044000NRG23010920221821583
|
05/09/2022
|
Kottam Jayamma
|
0211044WL0094822
|
Kottam Jayamma
|
00019
|
APGB0002168
|
1097
|
1097
|
Processed
|
04/12/2022
|
|
6870619056
|
|
Kottam Jayamma
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-004-004/030026
()
|
0211044000NRG23010920221821584
|
05/09/2022
|
Kottam Jayamma
|
0211044WL0094822
|
Kottam Jayamma
|
00019
|
APGB0002168
|
1114
|
1114
|
Processed
|
04/12/2022
|
|
6870619031
|
|
Kottam Jayamma
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-004-004/030026
()
|
0211044000NRG23010920221821585
|
05/09/2022
|
Kottam Jayamma
|
0211044WL0094822
|
Kottam Jayamma
|
00019
|
APGB0002168
|
1355
|
1355
|
Processed
|
04/12/2022
|
|
6870619032
|
|
Kottam Jayamma
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-012-008/60004
()
|
0211044000NRG23010920221819548
|
05/09/2022
|
Vappathotty Adilakshumma
|
0211044WL0094410
|
Vappathotty Adilakshumma
|
00019
|
APGB0002168
|
469
|
469
|
Processed
|
04/12/2022
|
|
6870619030
|
|
Vappathotty Adilakshumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
49
|
Obulavaripalle
|
AP-11-044-010-006/100200
()
|
0211044000NRG23030920221827757
|
05/09/2022
|
Neeruganti Vasantha
|
0211044WL0095932
|
Neeruganti Vasantha
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
04/12/2022
|
|
6870619052
|
|
Neeruganti Vasantha
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-010-006/100200
()
|
0211044000NRG23030920221827758
|
05/09/2022
|
Neeruganti Vasantha
|
0211044WL0095932
|
Neeruganti Vasantha
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
04/12/2022
|
|
6870619053
|
|
Neeruganti Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
51
|
Obulavaripalle
|
AP-11-044-002-002/010006
()
|
0211044000NRG23050920221831542
|
05/09/2022
|
Ramgayya
|
0211044WL0096718
|
Ramgayya
|
00019
|
APGB0002196
|
1417
|
1417
|
Processed
|
04/12/2022
|
|
6870619059
|
|
Ramgayya
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-002-002/010095
()
|
0211044000NRG23050920221831544
|
05/09/2022
|
Bimayya
|
0211044WL0096718
|
Bimayya
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
04/12/2022
|
|
6870619057
|
|
Bimayya
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-015-010/170175
()
|
0211044000NRG23010920221819350
|
05/09/2022
|
narasimha reddy
|
0211044WL0094376
|
narasimha reddy
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
04/12/2022
|
|
6870619058
|
|
narasimha reddy
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23010920221819351
|
05/09/2022
|
Gali Manjula Vani
|
0211044WL0094376
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
2339
|
2339
|
Processed
|
04/12/2022
|
|
6870619040
|
|
Gali Manjula Vani
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23010920221819352
|
05/09/2022
|
Gali Manjula Vani
|
0211044WL0094376
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
04/12/2022
|
|
6870619041
|
|
Gali Manjula Vani
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23010920221819353
|
05/09/2022
|
Gali Manjula Vani
|
0211044WL0094376
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
1038
|
1038
|
Processed
|
04/12/2022
|
|
6870619042
|
|
Gali Manjula Vani
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23010920221819354
|
05/09/2022
|
Gali Manjula Vani
|
0211044WL0094376
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
836
|
836
|
Processed
|
04/12/2022
|
|
6870619037
|
|
Gali Manjula Vani
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23300820221813460
|
05/09/2022
|
Gali Manjula Vani
|
0211044WL0093048
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
981
|
981
|
Processed
|
04/12/2022
|
|
6870619038
|
|
Gali Manjula Vani
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-015-010/280019
()
|
0211044000NRG23300820221813461
|
05/09/2022
|
Gali Manjula Vani
|
0211044WL0093048
|
Gali Manjula Vani
|
00019
|
APGB0002196
|
1098
|
1098
|
Processed
|
04/12/2022
|
|
6870619039
|
|
Gali Manjula Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
60
|
Obulavaripalle
|
AP-11-044-017-012/110002
()
|
0211044000NRG23030920221828188
|
05/09/2022
|
Siddaiah
|
0211044WL0096061
|
Siddaiah
|
00045
|
BARB0KODURX
|
428
|
428
|
Processed
|
04/12/2022
|
|
6870619070
|
|
Siddaiah
|
()
|
|
61
|
Obulavaripalle
|
AP-11-044-017-012/110002
()
|
0211044000NRG23030920221828195
|
05/09/2022
|
Siddaiah
|
0211044WL0096061
|
Siddaiah
|
00045
|
BARB0KODURX
|
766
|
766
|
Processed
|
04/12/2022
|
|
6870619069
|
|
Siddaiah
|
()
|
|
62
|
Obulavaripalle
|
AP-11-044-017-012/110002
()
|
0211044000NRG23030920221828196
|
05/09/2022
|
Siddaiah
|
0211044WL0096061
|
Siddaiah
|
00045
|
BARB0KODURX
|
561
|
561
|
Processed
|
04/12/2022
|
|
6870619068
|
|
Siddaiah
|
()
|
|
63
|
Obulavaripalle
|
AP-11-044-017-012/110002
()
|
0211044000NRG23030920221828199
|
05/09/2022
|
Siddaiah
|
0211044WL0096061
|
Siddaiah
|
00045
|
BARB0KODURX
|
1085
|
1085
|
Processed
|
04/12/2022
|
|
6870619071
|
|
Siddaiah
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-017-012/110002
()
|
0211044000NRG23030920221828191
|
05/09/2022
|
Siddaiah
|
0211044WL0096061
|
Siddaiah
|
00045
|
BARB0KODURX
|
438
|
438
|
Processed
|
04/12/2022
|
|
6870619067
|
|
Siddaiah
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828192
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
1234
|
1234
|
Processed
|
04/12/2022
|
|
6870619060
|
|
Subbarayudu
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828193
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
1323
|
1323
|
Processed
|
04/12/2022
|
|
6870619063
|
|
Subbarayudu
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828194
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
1498
|
1498
|
Processed
|
04/12/2022
|
|
6870619064
|
|
Subbarayudu
|
()
|
|
68
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828197
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870619065
|
|
Subbarayudu
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828198
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
1085
|
1085
|
Processed
|
04/12/2022
|
|
6870619062
|
|
Subbarayudu
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828189
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
877
|
877
|
Processed
|
04/12/2022
|
|
6870619061
|
|
Subbarayudu
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23030920221828190
|
05/09/2022
|
Subbarayudu
|
0211044WL0096061
|
Subbarayudu
|
00045
|
BARB0KODURX
|
936
|
936
|
Processed
|
04/12/2022
|
|
6870619066
|
|
Subbarayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11763
|
11763
|
|
|
|
|
|
|
|
|
72
|
Obulavaripalle
|
AP-11-044-001-003/070027
()
|
0211044000NRG23050920221830041
|
05/09/2022
|
Subbanarasamma
|
0211044WL0096474
|
Subbanarasamma
|
00078
|
CNRB0013197
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6870619072
|
|
Subbanarasamma
|
()
|
|
73
|
Obulavaripalle
|
AP-11-044-001-003/070027
()
|
0211044000NRG23050920221830042
|
05/09/2022
|
Subbanarasamma
|
0211044WL0096474
|
Subbanarasamma
|
00078
|
CNRB0013197
|
1234
|
1234
|
Processed
|
04/12/2022
|
|
6870619073
|
|
Subbanarasamma
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-001-003/070027
()
|
0211044000NRG23050920221830043
|
05/09/2022
|
Subbanarasamma
|
0211044WL0096474
|
Subbanarasamma
|
00078
|
CNRB0013197
|
967
|
967
|
Processed
|
04/12/2022
|
|
6870619075
|
|
Subbanarasamma
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-001-003/070027
()
|
0211044000NRG23050920221830044
|
05/09/2022
|
Subbanarasamma
|
0211044WL0096474
|
Subbanarasamma
|
00078
|
CNRB0013197
|
1034
|
1034
|
Processed
|
04/12/2022
|
|
6870619076
|
|
Subbanarasamma
|
()
|
|
76
|
Obulavaripalle
|
AP-11-044-001-003/070027
()
|
0211044000NRG23050920221830045
|
05/09/2022
|
Subbanarasamma
|
0211044WL0096474
|
Subbanarasamma
|
00078
|
CNRB0013197
|
842
|
842
|
Processed
|
04/12/2022
|
|
6870619077
|
|
Subbanarasamma
|
()
|
|
77
|
Obulavaripalle
|
AP-11-044-001-003/070027
()
|
0211044000NRG23050920221830046
|
05/09/2022
|
Subbanarasamma
|
0211044WL0096474
|
Subbanarasamma
|
00078
|
CNRB0013197
|
1220
|
1220
|
Processed
|
04/12/2022
|
|
6870619074
|
|
Subbanarasamma
|
()
|
|
78
|
Obulavaripalle
|
AP-11-044-003-003/010408
()
|
0211044000NRG23020920221822790
|
05/09/2022
|
bhavani
|
0211044WL0095081
|
bhavani
|
00078
|
CNRB0013197
|
609
|
609
|
Processed
|
04/12/2022
|
|
6870619034
|
|
bhavani
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-003-003/010408
()
|
0211044000NRG23020920221822791
|
05/09/2022
|
bhavani
|
0211044WL0095081
|
bhavani
|
00078
|
CNRB0013197
|
1054
|
1054
|
Processed
|
04/12/2022
|
|
6870619035
|
|
bhavani
|
()
|
|
80
|
Obulavaripalle
|
AP-11-044-003-003/010408
()
|
0211044000NRG23020920221822802
|
05/09/2022
|
bhavani
|
0211044WL0095081
|
bhavani
|
00078
|
CNRB0013197
|
1534
|
1534
|
Processed
|
04/12/2022
|
|
6870619033
|
|
bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
81
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820047
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
908
|
908
|
Processed
|
04/12/2022
|
|
6870619051
|
|
Bavamma
|
()
|
|
82
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820048
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
1326
|
1326
|
Processed
|
04/12/2022
|
|
6870619046
|
|
Bavamma
|
()
|
|
83
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820049
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870619048
|
|
Bavamma
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820050
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
489
|
489
|
Processed
|
04/12/2022
|
|
6870619043
|
|
Bavamma
|
()
|
|
85
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820051
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
468
|
468
|
Processed
|
04/12/2022
|
|
6870619045
|
|
Bavamma
|
()
|
|
86
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820052
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
1483
|
1483
|
Processed
|
04/12/2022
|
|
6870619047
|
|
Bavamma
|
()
|
|
87
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820053
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
1291
|
1291
|
Processed
|
04/12/2022
|
|
6870619049
|
|
Bavamma
|
()
|
|
88
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820054
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
1217
|
1217
|
Processed
|
04/12/2022
|
|
6870619050
|
|
Bavamma
|
()
|
|
89
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23010920221820055
|
05/09/2022
|
Bavamma
|
0211044WL0094568
|
Bavamma
|
00078
|
CNRB0013200
|
996
|
996
|
Processed
|
04/12/2022
|
|
6870619044
|
|
Bavamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
90
|
Obulavaripalle
|
AP-11-044-017-012/020687
()
|
0211044000NRG23010920221820958
|
05/09/2022
|
naresh
|
0211044WL0094674
|
naresh
|
00078
|
CNRB0013209
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870619091
|
|
naresh
|
()
|
|
91
|
Obulavaripalle
|
AP-11-044-017-012/020687
()
|
0211044000NRG23010920221820956
|
05/09/2022
|
naresh
|
0211044WL0094674
|
naresh
|
00078
|
CNRB0013209
|
1292
|
1292
|
Processed
|
04/12/2022
|
|
6870619092
|
|
naresh
|
()
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010161
()
|
0211044000NRG23010920221820558
|
05/09/2022
|
Chinna Guravaiah
|
0211044WL0094633
|
Chinna Guravaiah
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
04/12/2022
|
|
6870619079
|
|
Chinna Guravaiah
|
()
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010387
()
|
0211044000NRG23010920221820559
|
05/09/2022
|
Venkateshu
|
0211044WL0094633
|
Venkateshu
|
00078
|
CNRB0013209
|
1304
|
1304
|
Processed
|
04/12/2022
|
|
6870619078
|
|
Venkateshu
|
()
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010629
()
|
0211044000NRG23010920221820560
|
05/09/2022
|
Shilpa
|
0211044WL0094633
|
Shilpa
|
00078
|
CNRB0013209
|
1014
|
1014
|
Processed
|
04/12/2022
|
|
6870619036
|
|
Shilpa
|
()
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010629
()
|
0211044000NRG23010920221820545
|
05/09/2022
|
Shilpa
|
0211044WL0094633
|
Shilpa
|
00078
|
CNRB0013209
|
1019
|
1019
|
Processed
|
04/12/2022
|
|
6870619089
|
|
Shilpa
|
()
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010629
()
|
0211044000NRG23010920221820546
|
05/09/2022
|
Shilpa
|
0211044WL0094633
|
Shilpa
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
04/12/2022
|
|
6870619090
|
|
Shilpa
|
()
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010669
()
|
0211044000NRG23010920221820547
|
05/09/2022
|
Desamma
|
0211044WL0094633
|
Desamma
|
00078
|
CNRB0013209
|
1130
|
1130
|
Processed
|
04/12/2022
|
|
6870619080
|
|
Desamma
|
()
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23010920221820550
|
05/09/2022
|
surendra
|
0211044WL0094633
|
surendra
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
04/12/2022
|
|
6870619108
|
|
surendra
|
()
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23010920221820551
|
05/09/2022
|
surendra
|
0211044WL0094633
|
surendra
|
00078
|
CNRB0013209
|
595
|
595
|
Processed
|
04/12/2022
|
|
6870619106
|
|
surendra
|
()
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23010920221820552
|
05/09/2022
|
surendra
|
0211044WL0094633
|
surendra
|
00078
|
CNRB0013209
|
1146
|
1146
|
Processed
|
04/12/2022
|
|
6870619107
|
|
surendra
|
()
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820553
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
1375
|
1375
|
Processed
|
04/12/2022
|
|
6870619101
|
|
venkatamma
|
()
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820554
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
04/12/2022
|
|
6870619103
|
|
venkatamma
|
()
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820555
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
595
|
595
|
Processed
|
04/12/2022
|
|
6870619102
|
|
venkatamma
|
()
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820556
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
04/12/2022
|
|
6870619097
|
|
venkatamma
|
()
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820557
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
783
|
783
|
Processed
|
04/12/2022
|
|
6870619098
|
|
venkatamma
|
()
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820561
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
413
|
413
|
Processed
|
04/12/2022
|
|
6870619100
|
|
venkatamma
|
()
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820566
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
544
|
544
|
Processed
|
04/12/2022
|
|
6870619099
|
|
venkatamma
|
()
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820567
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
1324
|
1324
|
Processed
|
04/12/2022
|
|
6870619104
|
|
venkatamma
|
()
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23010920221820568
|
05/09/2022
|
venkatamma
|
0211044WL0094633
|
venkatamma
|
00078
|
CNRB0013209
|
1030
|
1030
|
Processed
|
04/12/2022
|
|
6870619105
|
|
venkatamma
|
()
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23010920221820569
|
05/09/2022
|
Gangaiah
|
0211044WL0094633
|
Gangaiah
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870619141
|
|
Gangaiah
|
()
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23010920221820562
|
05/09/2022
|
Gangaiah
|
0211044WL0094633
|
Gangaiah
|
00078
|
CNRB0013209
|
657
|
657
|
Processed
|
04/12/2022
|
|
6870619139
|
|
Gangaiah
|
()
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23010920221820563
|
05/09/2022
|
Gangaiah
|
0211044WL0094633
|
Gangaiah
|
00078
|
CNRB0013209
|
1323
|
1323
|
Processed
|
04/12/2022
|
|
6870619140
|
|
Gangaiah
|
()
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23010920221820564
|
05/09/2022
|
Gangaiah
|
0211044WL0094633
|
Gangaiah
|
00078
|
CNRB0013209
|
721
|
721
|
Processed
|
04/12/2022
|
|
6870619142
|
|
Gangaiah
|
()
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23010920221820565
|
05/09/2022
|
Gangaiah
|
0211044WL0094633
|
Gangaiah
|
00078
|
CNRB0013209
|
1423
|
1423
|
Processed
|
04/12/2022
|
|
6870619138
|
|
Gangaiah
|
()
|
|
115
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23020920221822745
|
05/09/2022
|
Chandra Reddy
|
0211044WL0095063
|
Chandra Reddy
|
00078
|
CNRB0013209
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6870619137
|
|
Chandra Reddy
|
()
|
|
116
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23020920221822746
|
05/09/2022
|
Chandra Reddy
|
0211044WL0095063
|
Chandra Reddy
|
00078
|
CNRB0013209
|
1232
|
1232
|
Processed
|
04/12/2022
|
|
6870619135
|
|
Chandra Reddy
|
()
|
|
117
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23020920221822747
|
05/09/2022
|
Chandra Reddy
|
0211044WL0095063
|
Chandra Reddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
04/12/2022
|
|
6870619136
|
|
Chandra Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29244
|
29244
|
|
|
|
|
|
|
|
|
118
|
Obulavaripalle
|
AP-11-044-003-003/020191
()
|
0211044000NRG23020920221822792
|
05/09/2022
|
Padmavathi
|
0211044WL0095081
|
Padmavathi
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
04/12/2022
|
|
6870619128
|
|
Padmavathi
|
()
|
|
119
|
Obulavaripalle
|
AP-11-044-003-003/020191
()
|
0211044000NRG23020920221822793
|
05/09/2022
|
Padmavathi
|
0211044WL0095081
|
Padmavathi
|
00078
|
CNRB0013218
|
1136
|
1136
|
Processed
|
04/12/2022
|
|
6870619126
|
|
Padmavathi
|
()
|
|
120
|
Obulavaripalle
|
AP-11-044-003-003/020191
()
|
0211044000NRG23020920221822794
|
05/09/2022
|
Padmavathi
|
0211044WL0095081
|
Padmavathi
|
00078
|
CNRB0013218
|
1464
|
1464
|
Processed
|
04/12/2022
|
|
6870619129
|
|
Padmavathi
|
()
|
|
121
|
Obulavaripalle
|
AP-11-044-003-003/020191
()
|
0211044000NRG23020920221822795
|
05/09/2022
|
Padmavathi
|
0211044WL0095081
|
Padmavathi
|
00078
|
CNRB0013218
|
1357
|
1357
|
Processed
|
04/12/2022
|
|
6870619130
|
|
Padmavathi
|
()
|
|
122
|
Obulavaripalle
|
AP-11-044-003-003/020191
()
|
0211044000NRG23020920221822796
|
05/09/2022
|
Padmavathi
|
0211044WL0095081
|
Padmavathi
|
00078
|
CNRB0013218
|
708
|
708
|
Processed
|
04/12/2022
|
|
6870619127
|
|
Padmavathi
|
()
|
|
123
|
Obulavaripalle
|
AP-11-044-013-009/020066
()
|
0211044000NRG23030920221826630
|
05/09/2022
|
Subbaramaiah
|
0211044WL0095860
|
Subbaramaiah
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870619093
|
|
Subbaramaiah
|
()
|
|
124
|
Obulavaripalle
|
AP-11-044-013-009/020066
()
|
0211044000NRG23030920221826631
|
05/09/2022
|
Subbaramaiah
|
0211044WL0095860
|
Subbaramaiah
|
00078
|
CNRB0013218
|
1386
|
1386
|
Processed
|
04/12/2022
|
|
6870619094
|
|
Subbaramaiah
|
()
|
|
125
|
Obulavaripalle
|
AP-11-044-013-009/020066
()
|
0211044000NRG23030920221826632
|
05/09/2022
|
Subbaramaiah
|
0211044WL0095860
|
Subbaramaiah
|
00078
|
CNRB0013218
|
1219
|
1219
|
Processed
|
04/12/2022
|
|
6870619095
|
|
Subbaramaiah
|
()
|
|
126
|
Obulavaripalle
|
AP-11-044-013-009/020066
()
|
0211044000NRG23030920221826633
|
05/09/2022
|
Subbaramaiah
|
0211044WL0095860
|
Subbaramaiah
|
00078
|
CNRB0013218
|
1218
|
1218
|
Processed
|
04/12/2022
|
|
6870619096
|
|
Subbaramaiah
|
()
|
|
127
|
Obulavaripalle
|
AP-11-044-013-009/030069
()
|
0211044000NRG23030920221826634
|
05/09/2022
|
bharathi
|
0211044WL0095860
|
bharathi
|
00078
|
CNRB0013218
|
1379
|
1379
|
Processed
|
04/12/2022
|
|
6870619081
|
|
bharathi
|
()
|
|
128
|
Obulavaripalle
|
AP-11-044-013-009/030069
()
|
0211044000NRG23030920221826635
|
05/09/2022
|
bharathi
|
0211044WL0095860
|
bharathi
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870619082
|
|
bharathi
|
()
|
|
129
|
Obulavaripalle
|
AP-11-044-013-009/050082
()
|
0211044000NRG23030920221826636
|
05/09/2022
|
subhasini
|
0211044WL0095860
|
subhasini
|
00078
|
CNRB0013218
|
1208
|
1208
|
Processed
|
04/12/2022
|
|
6870619146
|
|
subhasini
|
()
|
|
130
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23010920221820389
|
05/09/2022
|
Naagendra
|
0211044WL0094621
|
Naagendra
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
04/12/2022
|
|
6870619110
|
|
Naagendra
|
()
|
|
131
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23010920221820390
|
05/09/2022
|
Naagendra
|
0211044WL0094621
|
Naagendra
|
00078
|
CNRB0013218
|
1257
|
1257
|
Processed
|
04/12/2022
|
|
6870619111
|
|
Naagendra
|
()
|
|
132
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23010920221820391
|
05/09/2022
|
Naagendra
|
0211044WL0094621
|
Naagendra
|
00078
|
CNRB0013218
|
1179
|
1179
|
Processed
|
04/12/2022
|
|
6870619109
|
|
Naagendra
|
()
|
|
133
|
Obulavaripalle
|
AP-11-044-013-009/070094
()
|
0211044000NRG23010920221820392
|
05/09/2022
|
Jagadeeswari
|
0211044WL0094621
|
Jagadeeswari
|
00078
|
CNRB0013218
|
1179
|
1179
|
Processed
|
04/12/2022
|
|
6870619144
|
|
Jagadeeswari
|
()
|
|
134
|
Obulavaripalle
|
AP-11-044-013-009/070094
()
|
0211044000NRG23010920221820393
|
05/09/2022
|
Jagadeeswari
|
0211044WL0094621
|
Jagadeeswari
|
00078
|
CNRB0013218
|
1083
|
1083
|
Processed
|
04/12/2022
|
|
6870619145
|
|
Jagadeeswari
|
()
|
|
135
|
Obulavaripalle
|
AP-11-044-013-009/070094
()
|
0211044000NRG23010920221820394
|
05/09/2022
|
Jagadeeswari
|
0211044WL0094621
|
Jagadeeswari
|
00078
|
CNRB0013218
|
1257
|
1257
|
Processed
|
04/12/2022
|
|
6870619143
|
|
Jagadeeswari
|
()
|
|
136
|
Obulavaripalle
|
AP-11-044-014-012/100124
()
|
0211044000NRG23050920221830628
|
05/09/2022
|
Narayana Raju
|
0211044WL0096606
|
Narayana Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
04/12/2022
|
|
6870619116
|
|
Narayana Raju
|
()
|
|
137
|
Obulavaripalle
|
AP-11-044-014-012/100124
()
|
0211044000NRG23050920221830629
|
05/09/2022
|
Narayana Raju
|
0211044WL0096606
|
Narayana Raju
|
00078
|
CNRB0013218
|
1537
|
1537
|
Processed
|
04/12/2022
|
|
6870619117
|
|
Narayana Raju
|
()
|
|
138
|
Obulavaripalle
|
AP-11-044-014-012/100124
()
|
0211044000NRG23050920221830630
|
05/09/2022
|
Narayana Raju
|
0211044WL0096606
|
Narayana Raju
|
00078
|
CNRB0013218
|
331
|
331
|
Processed
|
04/12/2022
|
|
6870619118
|
|
Narayana Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
139
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819249
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1055
|
1055
|
Processed
|
04/12/2022
|
|
6870619160
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
140
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819253
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1412
|
1412
|
Processed
|
04/12/2022
|
|
6870619161
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
141
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819257
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1375
|
1375
|
Processed
|
04/12/2022
|
|
6870619163
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
142
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819258
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1283
|
1283
|
Processed
|
04/12/2022
|
|
6870619164
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
143
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819259
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1624
|
1624
|
Processed
|
04/12/2022
|
|
6870619165
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
144
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819260
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1530
|
1530
|
Processed
|
04/12/2022
|
|
6870619166
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
145
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819261
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
955
|
955
|
Processed
|
04/12/2022
|
|
6870619159
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
146
|
Obulavaripalle
|
AP-11-044-006-006/010111
()
|
0211044000NRG23010920221819262
|
05/09/2022
|
Adilakshmumma
|
0211044WL0094347
|
Adilakshmumma
|
00415
|
SBIN0001459
|
1257
|
1257
|
Processed
|
04/12/2022
|
|
6870619162
|
|
MRS ADILAKSHAMMA LAVIDI
|
()
|
|
147
|
Obulavaripalle
|
AP-11-044-006-006/010144
()
|
0211044000NRG23050920221830877
|
05/09/2022
|
Kanakamma
|
0211044WL0096656
|
Kanakamma
|
00415
|
SBIN0001459
|
1375
|
1375
|
Processed
|
04/12/2022
|
|
6870619167
|
|
MRS KANAKAMMA BAYALARAJU
|
()
|
|
148
|
Obulavaripalle
|
AP-11-044-006-006/010144
()
|
0211044000NRG23050920221830878
|
05/09/2022
|
Kanakamma
|
0211044WL0096656
|
Kanakamma
|
00415
|
SBIN0001459
|
1539
|
1539
|
Processed
|
04/12/2022
|
|
6870619168
|
|
MRS KANAKAMMA BAYALARAJU
|
()
|
|
149
|
Obulavaripalle
|
AP-11-044-006-006/010144
()
|
0211044000NRG23050920221830879
|
05/09/2022
|
Kanakamma
|
0211044WL0096656
|
Kanakamma
|
00415
|
SBIN0001459
|
1530
|
1530
|
Processed
|
04/12/2022
|
|
6870619169
|
|
MRS KANAKAMMA BAYALARAJU
|
()
|
|
150
|
Obulavaripalle
|
AP-11-044-006-006/010144
()
|
0211044000NRG23050920221830880
|
05/09/2022
|
Kanakamma
|
0211044WL0096656
|
Kanakamma
|
00415
|
SBIN0001459
|
1583
|
1583
|
Processed
|
04/12/2022
|
|
6870619170
|
|
MRS KANAKAMMA BAYALARAJU
|
()
|
|
151
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221819996
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
04/12/2022
|
|
6870619152
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
152
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221819997
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
574
|
574
|
Processed
|
04/12/2022
|
|
6870619153
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
153
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221819998
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
1408
|
1408
|
Processed
|
04/12/2022
|
|
6870619149
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
154
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221819999
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
1190
|
1190
|
Processed
|
04/12/2022
|
|
6870619150
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
155
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221820000
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
1398
|
1398
|
Processed
|
04/12/2022
|
|
6870619148
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
156
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221820001
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
1377
|
1377
|
Processed
|
04/12/2022
|
|
6870619147
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
157
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23010920221819993
|
05/09/2022
|
Sasimma
|
0211044WL0094555
|
Sasimma
|
00415
|
SBIN0001459
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870619151
|
|
SIRIGIRAJU SESHAMMA
|
()
|
|
158
|
Obulavaripalle
|
AP-11-044-017-012/020701
()
|
0211044000NRG23010920221818635
|
05/09/2022
|
Ramana
|
0211044WL0094249
|
Ramana
|
00415
|
SBIN0001459
|
1374
|
1374
|
Processed
|
04/12/2022
|
|
6870619154
|
|
MR KUKATLA RAMANA
|
()
|
|
159
|
Obulavaripalle
|
AP-11-044-017-012/020701
()
|
0211044000NRG23010920221818636
|
05/09/2022
|
Ramana
|
0211044WL0094249
|
Ramana
|
00415
|
SBIN0001459
|
1573
|
1573
|
Processed
|
04/12/2022
|
|
6870619158
|
|
MR KUKATLA RAMANA
|
()
|
|
160
|
Obulavaripalle
|
AP-11-044-017-012/020701
()
|
0211044000NRG23010920221818637
|
05/09/2022
|
Ramana
|
0211044WL0094249
|
Ramana
|
00415
|
SBIN0001459
|
848
|
848
|
Processed
|
04/12/2022
|
|
6870619156
|
|
MR KUKATLA RAMANA
|
()
|
|
161
|
Obulavaripalle
|
AP-11-044-017-012/020701
()
|
0211044000NRG23010920221818646
|
05/09/2022
|
Ramana
|
0211044WL0094249
|
Ramana
|
00415
|
SBIN0001459
|
1580
|
1580
|
Processed
|
04/12/2022
|
|
6870619155
|
|
MR KUKATLA RAMANA
|
()
|
|
162
|
Obulavaripalle
|
AP-11-044-017-012/020701
()
|
0211044000NRG23010920221818630
|
05/09/2022
|
Ramana
|
0211044WL0094249
|
Ramana
|
00415
|
SBIN0001459
|
1292
|
1292
|
Processed
|
04/12/2022
|
|
6870619157
|
|
MR KUKATLA RAMANA
|
()
|
|
163
|
Obulavaripalle
|
AP-11-044-017-012/030130
()
|
0211044000NRG23010920221818638
|
05/09/2022
|
Rama Chandraiah
|
0211044WL0094249
|
Rama Chandraiah
|
00415
|
SBIN0001459
|
1437
|
1437
|
Processed
|
04/12/2022
|
|
6870619084
|
|
RAMACHANDRAIAH BANDARU
|
()
|
|
164
|
Obulavaripalle
|
AP-11-044-017-012/030130
()
|
0211044000NRG23010920221818639
|
05/09/2022
|
Rama Chandraiah
|
0211044WL0094249
|
Rama Chandraiah
|
00415
|
SBIN0001459
|
1594
|
1594
|
Processed
|
04/12/2022
|
|
6870619083
|
|
RAMACHANDRAIAH BANDARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33963
|
33963
|
|
|
|
|
|
|
|
|
165
|
Obulavaripalle
|
AP-11-044-003-003/010312
()
|
0211044000NRG23020920221822797
|
05/09/2022
|
Mohan
|
0211044WL0095081
|
Mohan
|
00415
|
SBIN0011120
|
1355
|
1355
|
Processed
|
04/12/2022
|
|
6870619131
|
|
MR MADAGALAM MOHAN
|
()
|
|
166
|
Obulavaripalle
|
AP-11-044-003-003/010312
()
|
0211044000NRG23020920221822798
|
05/09/2022
|
Mohan
|
0211044WL0095081
|
Mohan
|
00415
|
SBIN0011120
|
1136
|
1136
|
Processed
|
04/12/2022
|
|
6870619134
|
|
MR MADAGALAM MOHAN
|
()
|
|
167
|
Obulavaripalle
|
AP-11-044-003-003/010312
()
|
0211044000NRG23020920221822799
|
05/09/2022
|
Mohan
|
0211044WL0095081
|
Mohan
|
00415
|
SBIN0011120
|
708
|
708
|
Processed
|
04/12/2022
|
|
6870619133
|
|
MR MADAGALAM MOHAN
|
()
|
|
168
|
Obulavaripalle
|
AP-11-044-003-003/010312
()
|
0211044000NRG23020920221822800
|
05/09/2022
|
Mohan
|
0211044WL0095081
|
Mohan
|
00415
|
SBIN0011120
|
1465
|
1465
|
Processed
|
04/12/2022
|
|
6870619132
|
|
MR MADAGALAM MOHAN
|
()
|
|
169
|
Obulavaripalle
|
AP-11-044-003-003/010383
()
|
0211044000NRG23020920221822801
|
05/09/2022
|
arpana
|
0211044WL0095081
|
arpana
|
00415
|
SBIN0011120
|
1534
|
1534
|
Processed
|
04/12/2022
|
|
6870619175
|
|
MRS ALLA ARPANA
|
()
|
|
170
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818640
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
825
|
825
|
Processed
|
04/12/2022
|
|
6870619125
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
171
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818641
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
1400
|
1400
|
Processed
|
04/12/2022
|
|
6870619124
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
172
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818642
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
1278
|
1278
|
Processed
|
04/12/2022
|
|
6870619123
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
173
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818643
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
1627
|
1627
|
Processed
|
04/12/2022
|
|
6870619119
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
174
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818644
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
1396
|
1396
|
Processed
|
04/12/2022
|
|
6870619120
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
175
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818645
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
1480
|
1480
|
Processed
|
04/12/2022
|
|
6870619121
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
176
|
Obulavaripalle
|
AP-11-044-017-012/040146
()
|
0211044000NRG23010920221818647
|
05/09/2022
|
bhagya lakshmi
|
0211044WL0094249
|
bhagya lakshmi
|
00415
|
SBIN0011120
|
1617
|
1617
|
Processed
|
04/12/2022
|
|
6870619122
|
|
MRS KUNCHAM BHAGYALAKSHMI
|
()
|
|
177
|
Obulavaripalle
|
AP-11-044-018-013/120018
()
|
0211044000NRG23010920221820548
|
05/09/2022
|
Penchalaiah
|
0211044WL0094633
|
Penchalaiah
|
00415
|
SBIN0011120
|
794
|
794
|
Processed
|
04/12/2022
|
|
6870619172
|
|
MR KUPPAM PENCHALAIAH
|
()
|
|
178
|
Obulavaripalle
|
AP-11-044-018-013/120018
()
|
0211044000NRG23010920221820549
|
05/09/2022
|
Penchalaiah
|
0211044WL0094633
|
Penchalaiah
|
00415
|
SBIN0011120
|
791
|
791
|
Processed
|
04/12/2022
|
|
6870619171
|
|
MR KUPPAM PENCHALAIAH
|
()
|
|
179
|
Obulavaripalle
|
AP-11-044-020-014/010086
()
|
0211044000NRG23030920221826844
|
05/09/2022
|
Venkatramaiah
|
0211044WL0095872
|
Venkatramaiah
|
00415
|
SBIN0011120
|
896
|
896
|
Processed
|
04/12/2022
|
|
6870619174
|
|
MR VANGINENI VENKATA RAMANAIAH
|
()
|
|
180
|
Obulavaripalle
|
AP-11-044-022-014/100061
()
|
0211044000NRG23010920221819568
|
05/09/2022
|
Kalaiah
|
0211044WL0094426
|
Kalaiah
|
00415
|
SBIN0011120
|
1078
|
1078
|
Processed
|
04/12/2022
|
|
6870619173
|
|
MR KALAIAH KOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
181
|
Obulavaripalle
|
AP-11-044-017-012/020346
()
|
0211044000NRG23010920221820957
|
05/09/2022
|
Subbaraayudu
|
0211044WL0094674
|
Subbaraayudu
|
00415
|
SBIN0017802
|
1393
|
1393
|
Processed
|
04/12/2022
|
|
6870619176
|
|
MR KURUMANCHI SUBBA RAYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
182
|
Obulavaripalle
|
AP-11-044-011-007/050048
()
|
0211044000NRG23030920221826657
|
05/09/2022
|
Subba Lakshumma
|
0211044WL0095867
|
Subba Lakshumma
|
00415
|
SBIN0021169
|
612
|
612
|
Processed
|
04/12/2022
|
|
6870619085
|
|
MRS SUBBALAKSHUMMA KOCHARLA
|
()
|
|
183
|
Obulavaripalle
|
AP-11-044-011-007/050048
()
|
0211044000NRG23030920221826658
|
05/09/2022
|
Subba Lakshumma
|
0211044WL0095867
|
Subba Lakshumma
|
00415
|
SBIN0021169
|
981
|
981
|
Processed
|
04/12/2022
|
|
6870619086
|
|
MRS SUBBALAKSHUMMA KOCHARLA
|
()
|
|
184
|
Obulavaripalle
|
AP-11-044-011-007/050048
()
|
0211044000NRG23030920221826659
|
05/09/2022
|
Subba Lakshumma
|
0211044WL0095867
|
Subba Lakshumma
|
00415
|
SBIN0021169
|
1212
|
1212
|
Processed
|
04/12/2022
|
|
6870619087
|
|
MRS SUBBALAKSHUMMA KOCHARLA
|
()
|
|
185
|
Obulavaripalle
|
AP-11-044-011-007/050048
()
|
0211044000NRG23030920221826660
|
05/09/2022
|
Subba Lakshumma
|
0211044WL0095867
|
Subba Lakshumma
|
00415
|
SBIN0021169
|
768
|
768
|
Processed
|
04/12/2022
|
|
6870619088
|
|
MRS SUBBALAKSHUMMA KOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
186
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23020920221822748
|
05/09/2022
|
Sreehari
|
0211044WL0095063
|
Sreehari
|
00468
|
UBIN0561631
|
735
|
735
|
Processed
|
04/12/2022
|
|
6870619115
|
|
Sreehari
|
()
|
|
187
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23020920221822749
|
05/09/2022
|
Sreehari
|
0211044WL0095063
|
Sreehari
|
00468
|
UBIN0561631
|
797
|
797
|
Processed
|
04/12/2022
|
|
6870619177
|
|
Sreehari
|
()
|
|
188
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23020920221822750
|
05/09/2022
|
Sreehari
|
0211044WL0095063
|
Sreehari
|
00468
|
UBIN0561631
|
1012
|
1012
|
Processed
|
04/12/2022
|
|
6870619178
|
|
Sreehari
|
()
|
|
189
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23020920221822751
|
05/09/2022
|
Sreehari
|
0211044WL0095063
|
Sreehari
|
00468
|
UBIN0561631
|
1070
|
1070
|
Processed
|
04/12/2022
|
|
6870619114
|
|
Sreehari
|
()
|
|
190
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23020920221822752
|
05/09/2022
|
Sreehari
|
0211044WL0095063
|
Sreehari
|
00468
|
UBIN0561631
|
1227
|
1227
|
Processed
|
04/12/2022
|
|
6870619112
|
|
Sreehari
|
()
|
|
191
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23020920221822753
|
05/09/2022
|
Sreehari
|
0211044WL0095063
|
Sreehari
|
00468
|
UBIN0561631
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870619113
|
|
Sreehari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
192
|
Obulavaripalle
|
AP-11-044-002-002/010046
()
|
0211044000NRG23050920221831543
|
05/09/2022
|
Vemkatesh
|
0211044WL0096718
|
Vemkatesh
|
00468
|
UBIN0804801
|
1417
|
1417
|
Processed
|
04/12/2022
|
|
6870619179
|
|
Vemkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
193
|
Obulavaripalle
|
AP-11-044-011-007/030024
()
|
0211044000NRG23030920221828096
|
05/09/2022
|
Chinnakka
|
0211044WL0096030
|
Chinnakka
|
00468
|
UBIN0810991
|
804
|
804
|
Processed
|
04/12/2022
|
|
6870619180
|
|
Chinnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213847
|
213847
|
|
|
|
|
|
|
|