|
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-11-044-015-010/280028
()
|
0211044000NRG23130720221632164
|
13/07/2022
|
Gadhi Durgamma
|
0211044WL0069009
|
Gadhi Durgamma
|
00019
|
APGB0002018
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323099
|
|
Gadhi Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-005-005/010175
()
|
0211044000NRG23130720221633490
|
13/07/2022
|
Savana sarojamma
|
0211044WL0069074
|
Savana sarojamma
|
00019
|
APGB0002087
|
1036
|
1036
|
Processed
|
29/07/2022
|
|
3405323100
|
|
Savana sarojamma
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-005-005/020078
()
|
0211044000NRG23130720221633500
|
13/07/2022
|
Vijayamma
|
0211044WL0069074
|
Vijayamma
|
00019
|
APGB0002087
|
1036
|
1036
|
Processed
|
29/07/2022
|
|
3405323102
|
|
Vijayamma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-005-005/020079
()
|
0211044000NRG23130720221633501
|
13/07/2022
|
jayaramaiah
|
0211044WL0069074
|
jayaramaiah
|
00019
|
APGB0002087
|
1036
|
1036
|
Processed
|
29/07/2022
|
|
3405323101
|
|
jayaramaiah
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-005-005/40189
()
|
0211044000NRG23130720221635003
|
13/07/2022
|
masina dhanalakshmi
|
0211044WL0069185
|
masina dhanalakshmi
|
00019
|
APGB0002087
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3405323103
|
|
masina dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-012-008/010826
()
|
0211044000NRG23130720221631036
|
13/07/2022
|
Madhusudan reddy
|
0211044WL0068947
|
Madhusudan reddy
|
00019
|
APGB0002135
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323197
|
|
Madhusudan reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-012-008/010923
()
|
0211044000NRG23130720221630903
|
13/07/2022
|
gayathri
|
0211044WL0068943
|
gayathri
|
00019
|
APGB0002150
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3405323104
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-012-008/010273
()
|
0211044000NRG23130720221630889
|
13/07/2022
|
patra rahul
|
0211044WL0068943
|
patra rahul
|
00019
|
APGB0002168
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3405323116
|
|
patra rahul
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-012-008/010297
()
|
0211044000NRG23130720221630893
|
13/07/2022
|
Chinnasubbarayudu
|
0211044WL0068943
|
Chinnasubbarayudu
|
00019
|
APGB0002168
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3405323113
|
|
Chinnasubbarayudu
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-012-008/010822
()
|
0211044000NRG23130720221631032
|
13/07/2022
|
Ramachandrareddy
|
0211044WL0068947
|
Ramachandrareddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323109
|
|
Ramachandrareddy
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-012-008/010823
()
|
0211044000NRG23130720221631033
|
13/07/2022
|
Narasimhareddy
|
0211044WL0068947
|
Narasimhareddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323107
|
|
Narasimhareddy
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-012-008/010824
()
|
0211044000NRG23130720221631034
|
13/07/2022
|
Venkat subbareddy
|
0211044WL0068947
|
Venkat subbareddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323106
|
|
Venkat subbareddy
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-012-008/010825
()
|
0211044000NRG23130720221631035
|
13/07/2022
|
Subbarami reddy
|
0211044WL0068947
|
Subbarami reddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323114
|
|
Subbarami reddy
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-012-008/010828
()
|
0211044000NRG23130720221631037
|
13/07/2022
|
Ramireddy
|
0211044WL0068947
|
Ramireddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323115
|
|
Ramireddy
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-012-008/010829
()
|
0211044000NRG23130720221631038
|
13/07/2022
|
Vinay kumar reddy
|
0211044WL0068947
|
Vinay kumar reddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323108
|
|
Vinay kumar reddy
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-012-008/010893
()
|
0211044000NRG23130720221630901
|
13/07/2022
|
VENKATA SUBBAYYA
|
0211044WL0068943
|
VENKATA SUBBAYYA
|
00019
|
APGB0002168
|
853
|
853
|
Processed
|
29/07/2022
|
|
3405323111
|
|
VENKATA SUBBAYYA
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-012-008/040041
()
|
0211044000NRG23130720221630909
|
13/07/2022
|
modi harshavardan
|
0211044WL0068943
|
modi harshavardan
|
00019
|
APGB0002168
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3405323118
|
|
modi harshavardan
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-012-008/040100
()
|
0211044000NRG23130720221630926
|
13/07/2022
|
Kalpana
|
0211044WL0068943
|
Kalpana
|
00019
|
APGB0002168
|
853
|
853
|
Processed
|
29/07/2022
|
|
3405323110
|
|
Kalpana
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-012-008/040126
()
|
0211044000NRG23130720221630934
|
13/07/2022
|
sreenivasulu
|
0211044WL0068943
|
sreenivasulu
|
00019
|
APGB0002168
|
853
|
853
|
Processed
|
29/07/2022
|
|
3405323117
|
|
sreenivasulu
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-012-008/040127
()
|
0211044000NRG23130720221631040
|
13/07/2022
|
ramasubbareddy
|
0211044WL0068947
|
ramasubbareddy
|
00019
|
APGB0002168
|
1256
|
1256
|
Processed
|
29/07/2022
|
|
3405323105
|
|
ramasubbareddy
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-012-008/040132
()
|
0211044000NRG23130720221630935
|
13/07/2022
|
SUBRAMANYAM
|
0211044WL0068943
|
SUBRAMANYAM
|
00019
|
APGB0002168
|
853
|
853
|
Processed
|
29/07/2022
|
|
3405323112
|
|
SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
22
|
Obulavaripalle
|
AP-11-044-015-010/020099
()
|
0211044000NRG23130720221632158
|
13/07/2022
|
Venkatalakshamma
|
0211044WL0069009
|
Venkatalakshamma
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323122
|
|
Venkatalakshamma
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-015-010/020103
()
|
0211044000NRG23130720221632161
|
13/07/2022
|
dhanamma
|
0211044WL0069009
|
dhanamma
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323119
|
|
dhanamma
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-015-010/280025
()
|
0211044000NRG23130720221632163
|
13/07/2022
|
Gade Changamma
|
0211044WL0069009
|
Gade Changamma
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323121
|
|
Gade Changamma
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-015-010/280042
()
|
0211044000NRG23130720221632165
|
13/07/2022
|
Mallela Subbalakshamma
|
0211044WL0069009
|
Mallela Subbalakshamma
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323123
|
|
Mallela Subbalakshamma
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-015-010/280046
()
|
0211044000NRG23130720221632166
|
13/07/2022
|
Gade Subbamma
|
0211044WL0069009
|
Gade Subbamma
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323120
|
|
Gade Subbamma
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-015-010/280047
()
|
0211044000NRG23130720221632167
|
13/07/2022
|
kondu hari
|
0211044WL0069009
|
kondu hari
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323125
|
|
kondu hari
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-015-010/280070
()
|
0211044000NRG23130720221632168
|
13/07/2022
|
Muri Subhasini
|
0211044WL0069009
|
Muri Subhasini
|
00019
|
APGB0002196
|
1566
|
1566
|
Processed
|
29/07/2022
|
|
3405323124
|
|
Muri Subhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
29
|
Obulavaripalle
|
AP-11-044-005-005/40188
()
|
0211044000NRG23130720221633512
|
13/07/2022
|
Irukudindla Venkata Subbaiah
|
0211044WL0069074
|
Irukudindla Venkata Subbaiah
|
00078
|
CNRB0002482
|
622
|
622
|
Processed
|
28/07/2022
|
|
3405323126
|
|
Irukudindla Venkata Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/010022
()
|
0211044000NRG23130720221631694
|
13/07/2022
|
teja
|
0211044WL0068973
|
teja
|
00078
|
CNRB0013209
|
854
|
854
|
Processed
|
28/07/2022
|
|
3405323146
|
|
teja
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/010190
()
|
0211044000NRG23130720221631908
|
13/07/2022
|
Savitramma
|
0211044WL0068988
|
Savitramma
|
00078
|
CNRB0013209
|
996
|
996
|
Processed
|
28/07/2022
|
|
3405323158
|
|
Savitramma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/010207
()
|
0211044000NRG23130720221635593
|
13/07/2022
|
Balaji
|
0211044WL0069246
|
Balaji
|
00078
|
CNRB0013209
|
771
|
771
|
Processed
|
28/07/2022
|
|
3405323147
|
|
Balaji
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/010207
()
|
0211044000NRG23130720221635594
|
13/07/2022
|
Narayanamma
|
0211044WL0069246
|
Narayanamma
|
00078
|
CNRB0013209
|
771
|
771
|
Processed
|
28/07/2022
|
|
3405323131
|
|
Narayanamma
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/010230
()
|
0211044000NRG23130720221631701
|
13/07/2022
|
Lakshmidevi
|
0211044WL0068975
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3405323133
|
|
Lakshmidevi
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/010232
()
|
0211044000NRG23130720221631702
|
13/07/2022
|
Rajeswari
|
0211044WL0068975
|
Rajeswari
|
00078
|
CNRB0013209
|
855
|
855
|
Processed
|
28/07/2022
|
|
3405323195
|
|
Rajeswari
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-018-013/010263
()
|
0211044000NRG23130720221631736
|
13/07/2022
|
Rukminamma
|
0211044WL0068978
|
Rukminamma
|
00078
|
CNRB0013209
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3405323149
|
|
Rukminamma
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-018-013/010322
()
|
0211044000NRG23130720221631689
|
13/07/2022
|
Sunitha
|
0211044WL0068972
|
Sunitha
|
00078
|
CNRB0013209
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3405323142
|
|
Sunitha
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/010457
()
|
0211044000NRG23130720221631714
|
13/07/2022
|
Peeramma
|
0211044WL0068976
|
Peeramma
|
00078
|
CNRB0013209
|
689
|
689
|
Processed
|
28/07/2022
|
|
3405323140
|
|
Peeramma
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-018-013/010494
()
|
0211044000NRG23130720221631739
|
13/07/2022
|
Penchalamma
|
0211044WL0068978
|
Penchalamma
|
00078
|
CNRB0013209
|
784
|
784
|
Processed
|
28/07/2022
|
|
3405323154
|
|
Penchalamma
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-018-013/010550
()
|
0211044000NRG23130720221631691
|
13/07/2022
|
Venkatasubbamma
|
0211044WL0068972
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
397
|
397
|
Processed
|
28/07/2022
|
|
3405323150
|
|
Venkatasubbamma
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-018-013/010627
()
|
0211044000NRG23130720221631716
|
13/07/2022
|
Parvathi
|
0211044WL0068976
|
Parvathi
|
00078
|
CNRB0013209
|
1148
|
1148
|
Processed
|
28/07/2022
|
|
3405323152
|
|
Parvathi
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/010640
()
|
0211044000NRG23130720221631720
|
13/07/2022
|
Sivamma
|
0211044WL0068976
|
Sivamma
|
00078
|
CNRB0013209
|
1148
|
1148
|
Processed
|
28/07/2022
|
|
3405323153
|
|
Sivamma
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-018-013/010679
()
|
0211044000NRG23130720221631706
|
13/07/2022
|
Ratnamma
|
0211044WL0068975
|
Ratnamma
|
00078
|
CNRB0013209
|
684
|
684
|
Processed
|
28/07/2022
|
|
3405323193
|
|
Ratnamma
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-018-013/010698
()
|
0211044000NRG23130720221631721
|
13/07/2022
|
Padmavathi
|
0211044WL0068976
|
Padmavathi
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405323155
|
|
Padmavathi
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-018-013/010719
()
|
0211044000NRG23130720221631808
|
13/07/2022
|
Jayamma
|
0211044WL0068983
|
Jayamma
|
00078
|
CNRB0013209
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3405323156
|
|
Jayamma
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-018-013/010800
()
|
0211044000NRG23130720221631668
|
13/07/2022
|
Amaravathi
|
0211044WL0068970
|
Amaravathi
|
00078
|
CNRB0013209
|
1131
|
1131
|
Processed
|
28/07/2022
|
|
3405323160
|
|
Amaravathi
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/010825
()
|
0211044000NRG23130720221631757
|
13/07/2022
|
manemma
|
0211044WL0068978
|
manemma
|
00078
|
CNRB0013209
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3405323134
|
|
manemma
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/010846
()
|
0211044000NRG23130720221631709
|
13/07/2022
|
subhashini
|
0211044WL0068975
|
subhashini
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3405323137
|
|
subhashini
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-018-013/010880
()
|
0211044000NRG23130720221631791
|
13/07/2022
|
lakshmidevi
|
0211044WL0068981
|
lakshmidevi
|
00078
|
CNRB0013209
|
1083
|
1083
|
Processed
|
28/07/2022
|
|
3405323139
|
|
lakshmidevi
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/010897
()
|
0211044000NRG23130720221631758
|
13/07/2022
|
yallamma
|
0211044WL0068978
|
yallamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3405323194
|
|
yallamma
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010987
()
|
0211044000NRG23130720221631760
|
13/07/2022
|
Venkatalakshamma
|
0211044WL0068978
|
Venkatalakshamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3405323143
|
|
Venkatalakshamma
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-018-013/010999
()
|
0211044000NRG23130720221631628
|
13/07/2022
|
Subbarathna
|
0211044WL0068966
|
Subbarathna
|
00078
|
CNRB0013209
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3405323132
|
|
Subbarathna
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-018-013/011024
()
|
0211044000NRG23130720221631671
|
13/07/2022
|
Bharathi
|
0211044WL0068970
|
Bharathi
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
28/07/2022
|
|
3405323130
|
|
Bharathi
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-018-013/011048
()
|
0211044000NRG23130720221631800
|
13/07/2022
|
vijaya
|
0211044WL0068982
|
vijaya
|
00078
|
CNRB0013209
|
1109
|
1109
|
Processed
|
28/07/2022
|
|
3405323138
|
|
vijaya
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-018-013/011063
()
|
0211044000NRG23130720221631764
|
13/07/2022
|
teja
|
0211044WL0068978
|
teja
|
00078
|
CNRB0013209
|
784
|
784
|
Processed
|
28/07/2022
|
|
3405323136
|
|
teja
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-018-013/011065
()
|
0211044000NRG23130720221631775
|
13/07/2022
|
ramamurthy
|
0211044WL0068979
|
ramamurthy
|
00078
|
CNRB0013209
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3405323148
|
|
ramamurthy
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-018-013/120016
()
|
0211044000NRG23130720221633205
|
13/07/2022
|
siddamma
|
0211044WL0069053
|
siddamma
|
00078
|
CNRB0013209
|
773
|
773
|
Processed
|
28/07/2022
|
|
3405323141
|
|
siddamma
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23130720221633209
|
13/07/2022
|
Narasamma
|
0211044WL0069053
|
Narasamma
|
00078
|
CNRB0013209
|
794
|
794
|
Processed
|
28/07/2022
|
|
3405323157
|
|
Narasamma
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23130720221633235
|
13/07/2022
|
kreshanaiah
|
0211044WL0069053
|
kreshanaiah
|
00078
|
CNRB0013209
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3405323151
|
|
kreshanaiah
|
()
|
|
60
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23130720221633234
|
13/07/2022
|
rajeswari
|
0211044WL0069053
|
rajeswari
|
00078
|
CNRB0013209
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3405323145
|
|
rajeswari
|
()
|
|
61
|
Obulavaripalle
|
AP-11-044-018-013/160039
()
|
0211044000NRG23130720221631801
|
13/07/2022
|
Lakshmi Ramasubbamma
|
0211044WL0068982
|
Lakshmi Ramasubbamma
|
00078
|
CNRB0013209
|
924
|
924
|
Processed
|
28/07/2022
|
|
3405323144
|
|
Lakshmi Ramasubbamma
|
()
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/160090
()
|
0211044000NRG23130720221633237
|
13/07/2022
|
Patturi Ramalakshumma
|
0211044WL0069053
|
Patturi Ramalakshumma
|
00078
|
CNRB0013209
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3405323128
|
|
Patturi Ramalakshumma
|
()
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/160090
()
|
0211044000NRG23130720221633238
|
13/07/2022
|
Rupindra
|
0211044WL0069053
|
Rupindra
|
00078
|
CNRB0013209
|
747
|
747
|
Processed
|
28/07/2022
|
|
3405323159
|
|
Rupindra
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/160091
()
|
0211044000NRG23130720221633239
|
13/07/2022
|
Dasari Muni santhi
|
0211044WL0069053
|
Dasari Muni santhi
|
00078
|
CNRB0013209
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3405323196
|
|
Dasari Muni santhi
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/160093
()
|
0211044000NRG23130720221633241
|
13/07/2022
|
Bommathoti Sunetha
|
0211044WL0069053
|
Bommathoti Sunetha
|
00078
|
CNRB0013209
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3405323127
|
|
Bommathoti Sunetha
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/160093
()
|
0211044000NRG23130720221633240
|
13/07/2022
|
Bommathoti Suresh
|
0211044WL0069053
|
Bommathoti Suresh
|
00078
|
CNRB0013209
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3405323135
|
|
Bommathoti Suresh
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/160104
()
|
0211044000NRG23130720221633242
|
13/07/2022
|
b sudhakar
|
0211044WL0069053
|
b sudhakar
|
00078
|
CNRB0013209
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3405323129
|
|
b sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40033
|
40033
|
|
|
|
|
|
|
|
|
68
|
Obulavaripalle
|
AP-11-044-012-008/010260
()
|
0211044000NRG23130720221630883
|
13/07/2022
|
Subbamma
|
0211044WL0068943
|
Subbamma
|
00078
|
CNRB0013218
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405323168
|
|
Subbamma
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-012-008/040115
()
|
0211044000NRG23130720221630931
|
13/07/2022
|
udaysankar
|
0211044WL0068943
|
udaysankar
|
00078
|
CNRB0013218
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405323171
|
|
udaysankar
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-013-009/010222
()
|
0211044000NRG23130720221634084
|
13/07/2022
|
naresh
|
0211044WL0069120
|
naresh
|
00078
|
CNRB0013218
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323192
|
|
naresh
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-013-009/010223
()
|
0211044000NRG23130720221634085
|
13/07/2022
|
venkatesh
|
0211044WL0069120
|
venkatesh
|
00078
|
CNRB0013218
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323169
|
|
venkatesh
|
()
|
|
72
|
Obulavaripalle
|
AP-11-044-013-009/050059
()
|
0211044000NRG23130720221634088
|
13/07/2022
|
balasubramanyam
|
0211044WL0069120
|
balasubramanyam
|
00078
|
CNRB0013218
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323161
|
|
balasubramanyam
|
()
|
|
73
|
Obulavaripalle
|
AP-11-044-013-009/050071
()
|
0211044000NRG23130720221634091
|
13/07/2022
|
lalithamma
|
0211044WL0069120
|
lalithamma
|
00078
|
CNRB0013218
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323162
|
|
lalithamma
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-013-009/060087
()
|
0211044000NRG23130720221634107
|
13/07/2022
|
yuvarani
|
0211044WL0069120
|
yuvarani
|
00078
|
CNRB0013218
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323191
|
|
yuvarani
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-013-009/060092
()
|
0211044000NRG23130720221634109
|
13/07/2022
|
vanaja
|
0211044WL0069120
|
vanaja
|
00078
|
CNRB0013218
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323165
|
|
vanaja
|
()
|
|
76
|
Obulavaripalle
|
AP-11-044-014-012/100041
()
|
0211044000NRG23130720221635247
|
13/07/2022
|
Suguna
|
0211044WL0069206
|
Suguna
|
00078
|
CNRB0013218
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323170
|
|
Suguna
|
()
|
|
77
|
Obulavaripalle
|
AP-11-044-014-012/100093
()
|
0211044000NRG23130720221635280
|
13/07/2022
|
Narasimha
|
0211044WL0069206
|
Narasimha
|
00078
|
CNRB0013218
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323166
|
|
Narasimha
|
()
|
|
78
|
Obulavaripalle
|
AP-11-044-014-012/100093
()
|
0211044000NRG23130720221635281
|
13/07/2022
|
venkatesh
|
0211044WL0069206
|
venkatesh
|
00078
|
CNRB0013218
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323163
|
|
venkatesh
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-014-012/100231
()
|
0211044000NRG23130720221635332
|
13/07/2022
|
balaji
|
0211044WL0069206
|
balaji
|
00078
|
CNRB0013218
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323167
|
|
balaji
|
()
|
|
80
|
Obulavaripalle
|
AP-11-044-014-012/100234
()
|
0211044000NRG23130720221635334
|
13/07/2022
|
kanaka shiva prasaad
|
0211044WL0069206
|
kanaka shiva prasaad
|
00078
|
CNRB0013218
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323164
|
|
kanaka shiva prasaad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21245
|
21245
|
|
|
|
|
|
|
|
|
81
|
Obulavaripalle
|
AP-11-044-012-008/010819
()
|
0211044000NRG23130720221630900
|
13/07/2022
|
haribabu
|
0211044WL0068943
|
haribabu
|
00227
|
KVBL0001416
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3405323172
|
|
haribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
82
|
Obulavaripalle
|
AP-11-044-012-008/010922
()
|
0211044000NRG23130720221630902
|
13/07/2022
|
vishnu
|
0211044WL0068943
|
vishnu
|
00415
|
SBIN0001459
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3405323178
|
|
MR VISHNU ONTTIMITTA
|
()
|
|
83
|
Obulavaripalle
|
AP-11-044-012-008/040028
()
|
0211044000NRG23130720221630907
|
13/07/2022
|
Subhasini
|
0211044WL0068943
|
Subhasini
|
00415
|
SBIN0001459
|
1023
|
1023
|
Processed
|
28/07/2022
|
|
3405323175
|
|
MRS SUREPALLI SUBHASHINI
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-012-008/040116
()
|
0211044000NRG23130720221630933
|
13/07/2022
|
chinnareddaiah
|
0211044WL0068943
|
chinnareddaiah
|
00415
|
SBIN0001459
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3405323176
|
|
MR CHINNA REDDAIAH SUREPALLI
|
()
|
|
85
|
Obulavaripalle
|
AP-11-044-014-012/100214
()
|
0211044000NRG23130720221635328
|
13/07/2022
|
chandrakala
|
0211044WL0069206
|
chandrakala
|
00415
|
SBIN0001459
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323177
|
|
MRS CHANDRAKALA RANGARAJU
|
()
|
|
86
|
Obulavaripalle
|
AP-11-044-015-010/020073
()
|
0211044000NRG23130720221632152
|
13/07/2022
|
Chinnaiah
|
0211044WL0069009
|
Chinnaiah
|
00415
|
SBIN0001459
|
1566
|
1566
|
Processed
|
28/07/2022
|
|
3405323173
|
|
MR CHINNAIAH ANJAMETI
|
()
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/120089
()
|
0211044000NRG23130720221633224
|
13/07/2022
|
Subramanyam
|
0211044WL0069053
|
Subramanyam
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3405323174
|
|
MR BALLU SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
88
|
Obulavaripalle
|
AP-11-044-005-005/40182
()
|
0211044000NRG23130720221633511
|
13/07/2022
|
valasa maheswari
|
0211044WL0069074
|
valasa maheswari
|
00415
|
SBIN0003880
|
829
|
829
|
Processed
|
28/07/2022
|
|
3405323179
|
|
MRS VALASA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
89
|
Obulavaripalle
|
AP-11-044-013-009/010002
()
|
0211044000NRG23130720221634079
|
13/07/2022
|
Tirumalareddy
|
0211044WL0069120
|
Tirumalareddy
|
00415
|
SBIN0011120
|
1862
|
1862
|
Processed
|
28/07/2022
|
|
3405323181
|
|
MR TIRUMALA REDDY POLI
|
()
|
|
90
|
Obulavaripalle
|
AP-11-044-015-010/020074
()
|
0211044000NRG23130720221632154
|
13/07/2022
|
Ramana
|
0211044WL0069009
|
Ramana
|
00415
|
SBIN0011120
|
1566
|
1566
|
Processed
|
28/07/2022
|
|
3405323183
|
|
MR ANJEMETI RAMANA
|
()
|
|
91
|
Obulavaripalle
|
AP-11-044-015-010/020102
()
|
0211044000NRG23130720221632159
|
13/07/2022
|
anjaiah
|
0211044WL0069009
|
anjaiah
|
00415
|
SBIN0011120
|
1566
|
1566
|
Processed
|
28/07/2022
|
|
3405323182
|
|
MR ANJANAIAH KONDU
|
()
|
|
92
|
Obulavaripalle
|
AP-11-044-015-010/240049
()
|
0211044000NRG23130720221632162
|
13/07/2022
|
Challa Anand
|
0211044WL0069009
|
Challa Anand
|
00415
|
SBIN0011120
|
1566
|
1566
|
Processed
|
28/07/2022
|
|
3405323185
|
|
MR ANAND CHALLA
|
()
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010642
()
|
0211044000NRG23130720221631741
|
13/07/2022
|
Chandrashekar
|
0211044WL0068978
|
Chandrashekar
|
00415
|
SBIN0011120
|
784
|
784
|
Processed
|
28/07/2022
|
|
3405323180
|
|
MR CHANDRASEKHAR KAPILAIAHGARI
|
()
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/160092
()
|
0211044000NRG23130720221631914
|
13/07/2022
|
Chandu Nallamsetty
|
0211044WL0068988
|
Chandu Nallamsetty
|
00415
|
SBIN0011120
|
996
|
996
|
Processed
|
28/07/2022
|
|
3405323184
|
|
MR CHANDU NALLEM SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
95
|
Obulavaripalle
|
AP-11-044-012-008/010299
()
|
0211044000NRG23130720221630894
|
13/07/2022
|
modi vishweswar rao
|
0211044WL0068943
|
modi vishweswar rao
|
00415
|
SBIN0017802
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3405323186
|
|
MR MODI VISWESWAR RAO
|
()
|
|
96
|
Obulavaripalle
|
AP-11-044-012-008/010795
()
|
0211044000NRG23130720221631031
|
13/07/2022
|
venkata subba reddy
|
0211044WL0068947
|
venkata subba reddy
|
00415
|
SBIN0017802
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3405323187
|
|
MR D VENKATASUBBA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
97
|
Obulavaripalle
|
AP-11-044-014-012/100226
()
|
0211044000NRG23130720221635331
|
13/07/2022
|
sandhya
|
0211044WL0069206
|
sandhya
|
00415
|
SBIN0021169
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3405323188
|
|
MRS RANGARAJU SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
98
|
Obulavaripalle
|
AP-11-044-005-005/010302
()
|
0211044000NRG23130720221633496
|
13/07/2022
|
Giridhar
|
0211044WL0069074
|
Giridhar
|
00468
|
UBIN0561631
|
1036
|
1036
|
Processed
|
29/07/2022
|
|
3405323189
|
|
Giridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
99
|
Obulavaripalle
|
AP-11-044-012-008/010273
()
|
0211044000NRG23130720221630888
|
13/07/2022
|
patra swathi
|
0211044WL0068943
|
patra swathi
|
00468
|
UBIN0810991
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3405323190
|
|
patra swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122013
|
122013
|
|
|
|
|
|
|
|