|
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
|
Chenne Kothapalle
|
AP-12-036-004-004/010531
()
|
0212036000NRG23260520221364472
|
26/05/2022
|
sujatha
|
0212036WL0047422
|
sujatha
|
00019
|
APGB0001028
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308757
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/010034
()
|
0212036000NRG23260520221351959
|
26/05/2022
|
Obulesu
|
0212036WL0047051
|
Obulesu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308760
|
|
Obulesu
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/010088
()
|
0212036000NRG23260520221351996
|
26/05/2022
|
Sharpuddin
|
0212036WL0047051
|
Sharpuddin
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308766
|
|
Sharpuddin
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/010107
()
|
0212036000NRG23260520221352003
|
26/05/2022
|
Akkulappa
|
0212036WL0047051
|
Akkulappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308764
|
|
Akkulappa
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/010349
()
|
0212036000NRG23260520221352133
|
26/05/2022
|
Saraswati
|
0212036WL0047051
|
Saraswati
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308765
|
|
Saraswati
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/010444
()
|
0212036000NRG23260520221352189
|
26/05/2022
|
shirisha
|
0212036WL0047051
|
shirisha
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308768
|
|
shirisha
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/020130
()
|
0212036000NRG23260520221367093
|
26/05/2022
|
Balibayi
|
0212036WL0047472
|
Balibayi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308761
|
|
Balibayi
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/020130
()
|
0212036000NRG23260520221367092
|
26/05/2022
|
Venkateshnayak
|
0212036WL0047472
|
Venkateshnayak
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308767
|
|
Venkateshnayak
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/020174
()
|
0212036000NRG23260520221367356
|
26/05/2022
|
Potakka
|
0212036WL0047476
|
Potakka
|
00019
|
APGB0001033
|
600
|
600
|
Processed
|
26/07/2022
|
|
3333308762
|
|
Potakka
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-011/010023
()
|
0212036000NRG23260520221367364
|
26/05/2022
|
Kristamma
|
0212036WL0047476
|
Kristamma
|
00019
|
APGB0001033
|
600
|
600
|
Processed
|
26/07/2022
|
|
3333308758
|
|
Kristamma
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-011/010077
()
|
0212036000NRG23260520221367373
|
26/05/2022
|
Anjinamma
|
0212036WL0047476
|
Anjinamma
|
00019
|
APGB0001033
|
600
|
600
|
Processed
|
26/07/2022
|
|
3333308759
|
|
Anjinamma
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-011/010255
()
|
0212036000NRG23260520221367149
|
26/05/2022
|
Salibai
|
0212036WL0047472
|
Salibai
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308763
|
|
Salibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/010009
()
|
0212036000NRG23260520221365248
|
26/05/2022
|
Prasad
|
0212036WL0047439
|
Prasad
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3333308769
|
|
Prasad
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-004-004/060042
()
|
0212036000NRG23260520221366680
|
26/05/2022
|
vamsi
|
0212036WL0047465
|
vamsi
|
00078
|
CNRB0000138
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308772
|
|
vamsi
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-004-004/060061
()
|
0212036000NRG23260520221365261
|
26/05/2022
|
Lakshminarasamma
|
0212036WL0047439
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3333308770
|
|
Lakshminarasamma
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-004-004/060063
()
|
0212036000NRG23260520221366689
|
26/05/2022
|
surendra
|
0212036WL0047465
|
surendra
|
00078
|
CNRB0000138
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308771
|
|
surendra
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-004-004/060106
()
|
0212036000NRG23260520221366719
|
26/05/2022
|
chinna narasimhulu
|
0212036WL0047465
|
chinna narasimhulu
|
00078
|
CNRB0000138
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308773
|
|
chinna narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
18
|
Chenne Kothapalle
|
AP-12-036-007-006/030101
()
|
0212036000NRG23260520221361164
|
26/05/2022
|
Chadrayudu
|
0212036WL0047275
|
Chadrayudu
|
00078
|
CNRB0001779
|
942
|
942
|
Processed
|
26/07/2022
|
|
3333308780
|
|
Chadrayudu
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-007-006/030130
()
|
0212036000NRG23260520221365800
|
26/05/2022
|
Tirupataiah
|
0212036WL0047452
|
Tirupataiah
|
00078
|
CNRB0001779
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3333308779
|
|
Tirupataiah
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-007-006/030131
()
|
0212036000NRG23260520221361171
|
26/05/2022
|
Peddakka
|
0212036WL0047275
|
Peddakka
|
00078
|
CNRB0001779
|
942
|
942
|
Processed
|
26/07/2022
|
|
3333308775
|
|
Peddakka
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-007-006/030132
()
|
0212036000NRG23260520221365802
|
26/05/2022
|
Peddakka
|
0212036WL0047452
|
Peddakka
|
00078
|
CNRB0001779
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3333308774
|
|
Peddakka
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-007-006/030154
()
|
0212036000NRG23260520221361174
|
26/05/2022
|
Bayamma
|
0212036WL0047275
|
Bayamma
|
00078
|
CNRB0001779
|
942
|
942
|
Processed
|
26/07/2022
|
|
3333308776
|
|
Bayamma
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-007-006/030269
()
|
0212036000NRG23260520221361183
|
26/05/2022
|
Pedda Chandrayudu
|
0212036WL0047275
|
Pedda Chandrayudu
|
00078
|
CNRB0001779
|
942
|
942
|
Processed
|
26/07/2022
|
|
3333308777
|
|
Pedda Chandrayudu
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-011-008/040011
()
|
0212036000NRG23260520221352793
|
26/05/2022
|
Venkata divakar
|
0212036WL0047067
|
Venkata divakar
|
00078
|
CNRB0001779
|
1322
|
1322
|
Processed
|
26/07/2022
|
|
3333308778
|
|
Venkata divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
25
|
Chenne Kothapalle
|
AP-12-036-004-004/060185
()
|
0212036000NRG23260520221366747
|
26/05/2022
|
Nisha
|
0212036WL0047465
|
Nisha
|
00078
|
CNRB0001852
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308781
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
26
|
Chenne Kothapalle
|
AP-12-036-004-004/060106
()
|
0212036000NRG23260520221366720
|
26/05/2022
|
Bhargavi
|
0212036WL0047465
|
Bhargavi
|
00078
|
CNRB0003605
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308782
|
|
Bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
27
|
Chenne Kothapalle
|
AP-12-036-004-004/010006
()
|
0212036000NRG23260520221364893
|
26/05/2022
|
Murali
|
0212036WL0047432
|
Murali
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308815
|
|
Murali
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-004-004/010010
()
|
0212036000NRG23260520221366631
|
26/05/2022
|
Damodara
|
0212036WL0047465
|
Damodara
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308803
|
|
Damodara
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-004-004/010346
()
|
0212036000NRG23260520221364451
|
26/05/2022
|
Potulaiah
|
0212036WL0047422
|
Potulaiah
|
00078
|
CNRB0003734
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308789
|
|
Potulaiah
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-004-004/010389
()
|
0212036000NRG23260520221364905
|
26/05/2022
|
Kalyani
|
0212036WL0047432
|
Kalyani
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308818
|
|
Kalyani
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-004-004/010501
()
|
0212036000NRG23260520221364468
|
26/05/2022
|
sarswathi
|
0212036WL0047422
|
sarswathi
|
00078
|
CNRB0003734
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308793
|
|
sarswathi
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-004-004/010532
()
|
0212036000NRG23260520221364473
|
26/05/2022
|
chinnavaraadi
|
0212036WL0047422
|
chinnavaraadi
|
00078
|
CNRB0003734
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308787
|
|
chinnavaraadi
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-004-004/010532
()
|
0212036000NRG23260520221364474
|
26/05/2022
|
kanthamma
|
0212036WL0047422
|
kanthamma
|
00078
|
CNRB0003734
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308807
|
|
kanthamma
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-004-004/010539
()
|
0212036000NRG23260520221363984
|
26/05/2022
|
Alekhya
|
0212036WL0047412
|
Alekhya
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308820
|
|
Alekhya
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-004-004/050046
()
|
0212036000NRG23260520221363993
|
26/05/2022
|
Obulapathi
|
0212036WL0047412
|
Obulapathi
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308813
|
|
Obulapathi
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-004-004/050055
()
|
0212036000NRG23260520221364001
|
26/05/2022
|
Veera Thimmanna
|
0212036WL0047412
|
Veera Thimmanna
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308788
|
|
Veera Thimmanna
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-004-004/050058
()
|
0212036000NRG23260520221364922
|
26/05/2022
|
Anjineyulu
|
0212036WL0047432
|
Anjineyulu
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308800
|
|
Anjineyulu
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-004-004/050058
()
|
0212036000NRG23260520221364923
|
26/05/2022
|
Obulamma
|
0212036WL0047432
|
Obulamma
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308790
|
|
Obulamma
|
()
|
|
39
|
Chenne Kothapalle
|
AP-12-036-004-004/050079
()
|
0212036000NRG23260520221364005
|
26/05/2022
|
Pallekka
|
0212036WL0047412
|
Pallekka
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308786
|
|
Pallekka
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-004-004/050136
()
|
0212036000NRG23260520221364488
|
26/05/2022
|
Hanumakka
|
0212036WL0047422
|
Hanumakka
|
00078
|
CNRB0003734
|
1002
|
1002
|
Rejected
|
11/08/2022
|
|
3333308808
|
Account closed
|
|
|
|
41
|
Chenne Kothapalle
|
AP-12-036-004-004/050139
()
|
0212036000NRG23260520221364009
|
26/05/2022
|
Ademma
|
0212036WL0047412
|
Ademma
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308805
|
|
Ademma
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-004-004/050182
()
|
0212036000NRG23260520221353305
|
26/05/2022
|
Pavan Kumar
|
0212036WL0047080
|
Pavan Kumar
|
00078
|
CNRB0003734
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3333308791
|
|
Pavan Kumar
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-004-004/050233
()
|
0212036000NRG23260520221353312
|
26/05/2022
|
Aswani
|
0212036WL0047080
|
Aswani
|
00078
|
CNRB0003734
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3333308819
|
|
Aswani
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-004-004/050265
()
|
0212036000NRG23260520221364497
|
26/05/2022
|
lokesh
|
0212036WL0047422
|
lokesh
|
00078
|
CNRB0003734
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308792
|
|
lokesh
|
()
|
|
45
|
Chenne Kothapalle
|
AP-12-036-004-004/050283
()
|
0212036000NRG23260520221353319
|
26/05/2022
|
Ramanjineyulu
|
0212036WL0047080
|
Ramanjineyulu
|
00078
|
CNRB0003734
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3333308821
|
|
Ramanjineyulu
|
()
|
|
46
|
Chenne Kothapalle
|
AP-12-036-004-004/050409
()
|
0212036000NRG23260520221364025
|
26/05/2022
|
Naagabhusanam
|
0212036WL0047412
|
Naagabhusanam
|
00078
|
CNRB0003734
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3333308794
|
|
Naagabhusanam
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-004-004/050520
()
|
0212036000NRG23260520221364505
|
26/05/2022
|
Suryanarayana
|
0212036WL0047422
|
Suryanarayana
|
00078
|
CNRB0003734
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308804
|
|
Suryanarayana
|
()
|
|
48
|
Chenne Kothapalle
|
AP-12-036-004-004/050557
()
|
0212036000NRG23260520221366633
|
26/05/2022
|
Ratnamma
|
0212036WL0047465
|
Ratnamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308801
|
|
Ratnamma
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-004-004/050558
()
|
0212036000NRG23260520221366634
|
26/05/2022
|
pavani
|
0212036WL0047465
|
pavani
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308797
|
|
pavani
|
()
|
|
50
|
Chenne Kothapalle
|
AP-12-036-004-004/060005
()
|
0212036000NRG23260520221366636
|
26/05/2022
|
Madhu
|
0212036WL0047465
|
Madhu
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308802
|
|
Madhu
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-004-004/060017
()
|
0212036000NRG23260520221366662
|
26/05/2022
|
harish
|
0212036WL0047465
|
harish
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308824
|
|
harish
|
()
|
|
52
|
Chenne Kothapalle
|
AP-12-036-004-004/060021
()
|
0212036000NRG23260520221366665
|
26/05/2022
|
Narasimhulu
|
0212036WL0047465
|
Narasimhulu
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308812
|
|
Narasimhulu
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-004-004/060022
()
|
0212036000NRG23260520221366668
|
26/05/2022
|
Devendra
|
0212036WL0047465
|
Devendra
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308822
|
|
Devendra
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-004-004/060042
()
|
0212036000NRG23260520221366679
|
26/05/2022
|
Naarayanamma
|
0212036WL0047465
|
Naarayanamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308799
|
|
Naarayanamma
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-004-004/060044
()
|
0212036000NRG23260520221366681
|
26/05/2022
|
Narasamma
|
0212036WL0047465
|
Narasamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308806
|
|
Narasamma
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-004-004/060065
()
|
0212036000NRG23260520221366694
|
26/05/2022
|
Akkulappa
|
0212036WL0047465
|
Akkulappa
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308811
|
|
Akkulappa
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-004-004/060065
()
|
0212036000NRG23260520221366692
|
26/05/2022
|
Lakshmamma
|
0212036WL0047465
|
Lakshmamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308810
|
|
Lakshmamma
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-004-004/060065
()
|
0212036000NRG23260520221366693
|
26/05/2022
|
Naagamma
|
0212036WL0047465
|
Naagamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308796
|
|
Naagamma
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-004-004/060076
()
|
0212036000NRG23260520221366699
|
26/05/2022
|
Cinnakka
|
0212036WL0047465
|
Cinnakka
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308817
|
|
Cinnakka
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-004-004/060085
()
|
0212036000NRG23260520221366704
|
26/05/2022
|
Vandhana
|
0212036WL0047465
|
Vandhana
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308784
|
|
Vandhana
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-004-004/060086
()
|
0212036000NRG23260520221366707
|
26/05/2022
|
amarendra
|
0212036WL0047465
|
amarendra
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308823
|
|
amarendra
|
()
|
|
62
|
Chenne Kothapalle
|
AP-12-036-004-004/060096
()
|
0212036000NRG23260520221366712
|
26/05/2022
|
Gangamma
|
0212036WL0047465
|
Gangamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308798
|
|
Gangamma
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-004-004/060106
()
|
0212036000NRG23260520221366717
|
26/05/2022
|
Mutyalamma
|
0212036WL0047465
|
Mutyalamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308785
|
|
Mutyalamma
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-004-004/060161
()
|
0212036000NRG23260520221365262
|
26/05/2022
|
Gopalappa
|
0212036WL0047439
|
Gopalappa
|
00078
|
CNRB0003734
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3333308816
|
|
Gopalappa
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-004-004/060164
()
|
0212036000NRG23260520221366729
|
26/05/2022
|
Nanada kisor
|
0212036WL0047465
|
Nanada kisor
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308809
|
|
Nanada kisor
|
()
|
|
66
|
Chenne Kothapalle
|
AP-12-036-004-004/060164
()
|
0212036000NRG23260520221366728
|
26/05/2022
|
Siddappa
|
0212036WL0047465
|
Siddappa
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308814
|
|
Siddappa
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-004-004/060174
()
|
0212036000NRG23260520221366741
|
26/05/2022
|
lakshminarasamma
|
0212036WL0047465
|
lakshminarasamma
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308783
|
|
lakshminarasamma
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-004-004/060176
()
|
0212036000NRG23260520221366744
|
26/05/2022
|
Kavitha
|
0212036WL0047465
|
Kavitha
|
00078
|
CNRB0003734
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308795
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48186
|
48186
|
|
|
|
|
|
|
|
|
69
|
Chenne Kothapalle
|
AP-12-036-004-004/060194
()
|
0212036000NRG23260520221366757
|
26/05/2022
|
Chandrakala
|
0212036WL0047465
|
Chandrakala
|
00078
|
CNRB0013803
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308825
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-010/010443
()
|
0212036000NRG23260520221352188
|
26/05/2022
|
ashok kumar
|
0212036WL0047051
|
ashok kumar
|
00177
|
IOBA0003732
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308826
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
71
|
Chenne Kothapalle
|
AP-12-036-004-004/010531
()
|
0212036000NRG23260520221364471
|
26/05/2022
|
mahesh
|
0212036WL0047422
|
mahesh
|
00415
|
SBIN0000250
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3333308830
|
|
MR ANKE MAHESH
|
()
|
|
72
|
Chenne Kothapalle
|
AP-12-036-004-004/060097
()
|
0212036000NRG23260520221366714
|
26/05/2022
|
Chandramma
|
0212036WL0047465
|
Chandramma
|
00415
|
SBIN0000250
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308829
|
|
MISS BOYA CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-010/020149
()
|
0212036000NRG23260520221367354
|
26/05/2022
|
Kistappa
|
0212036WL0047476
|
Kistappa
|
00415
|
SBIN0004412
|
600
|
600
|
Processed
|
26/07/2022
|
|
3333308831
|
|
MR MEKALA KRISTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-010/010124
()
|
0212036000NRG23260520221352017
|
26/05/2022
|
Chennudu
|
0212036WL0047051
|
Chennudu
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308832
|
|
Chennudu
|
()
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-010/010446
()
|
0212036000NRG23260520221352193
|
26/05/2022
|
anil kumar
|
0212036WL0047051
|
anil kumar
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308833
|
|
anil kumar
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-010/010446
()
|
0212036000NRG23260520221352194
|
26/05/2022
|
aruna
|
0212036WL0047051
|
aruna
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308834
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
77
|
Chenne Kothapalle
|
AP-12-036-004-004/060044
()
|
0212036000NRG23260520221366682
|
26/05/2022
|
abhishek
|
0212036WL0047465
|
abhishek
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3333308828
|
|
abhishek
|
()
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-010/010458
()
|
0212036000NRG23260520221352195
|
26/05/2022
|
meghana
|
0212036WL0047051
|
meghana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3333308827
|
|
meghana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84474
|
84474
|
|
|
|
|
|
|
|