|
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-12-036-003-003/100016
()
|
0212036000NRG23140520220943329
|
15/05/2022
|
T Venkata Bhagath
|
0212036WL0034988
|
T Venkata Bhagath
|
00019
|
APGB0001082
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984071
|
|
T Venkata Bhagath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-001-001/010035
()
|
0212036000NRG23140520220942027
|
15/05/2022
|
Divya
|
0212036WL0034962
|
Divya
|
00019
|
APGB0001085
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984072
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/030005
()
|
0212036000NRG23140520220943119
|
15/05/2022
|
GANTHIMARI SARASWATHI
|
0212036WL0034988
|
GANTHIMARI SARASWATHI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984115
|
|
GANTHIMARI SARASWATHI
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/030006
()
|
0212036000NRG23140520220943120
|
15/05/2022
|
P Mutyalamma
|
0212036WL0034988
|
P Mutyalamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984093
|
|
P Mutyalamma
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23140520220943129
|
15/05/2022
|
Narasimhulu
|
0212036WL0034988
|
Narasimhulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984126
|
|
Narasimhulu
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/030013
()
|
0212036000NRG23140520220943130
|
15/05/2022
|
UPPARA PADMAKKA
|
0212036WL0034988
|
UPPARA PADMAKKA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984092
|
|
UPPARA PADMAKKA
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/030021
()
|
0212036000NRG23140520220943135
|
15/05/2022
|
G Narayana
|
0212036WL0034988
|
G Narayana
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984074
|
|
G Narayana
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/030031
()
|
0212036000NRG23140520220943150
|
15/05/2022
|
M.Mohandas
|
0212036WL0034988
|
M.Mohandas
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984080
|
|
M Mohandas
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/030032
()
|
0212036000NRG23140520220943151
|
15/05/2022
|
Sreeramulu
|
0212036WL0034988
|
Sreeramulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984098
|
|
Sreeramulu
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/030038
()
|
0212036000NRG23140520220943161
|
15/05/2022
|
Narsimhudu
|
0212036WL0034988
|
Narsimhudu
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978984075
|
|
Narsimhudu
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/030047
()
|
0212036000NRG23140520220943174
|
15/05/2022
|
Sarojamma
|
0212036WL0034988
|
Sarojamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984120
|
|
Sarojamma
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/030049
()
|
0212036000NRG23140520220943179
|
15/05/2022
|
Veeranna
|
0212036WL0034988
|
Veeranna
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978984118
|
|
Veeranna
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/030050
()
|
0212036000NRG23140520220943181
|
15/05/2022
|
TADAKALA RATHNAMMA
|
0212036WL0034988
|
TADAKALA RATHNAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984111
|
|
TADAKALA RATHNAMMA
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/030053
()
|
0212036000NRG23140520220943185
|
15/05/2022
|
G.Nanjakka
|
0212036WL0034988
|
G.Nanjakka
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984095
|
|
G Nanjakka
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23140520220943188
|
15/05/2022
|
rajasekhar
|
0212036WL0034988
|
rajasekhar
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984101
|
|
rajasekhar
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/030055
()
|
0212036000NRG23140520220943189
|
15/05/2022
|
S.Rajanna
|
0212036WL0034988
|
S.Rajanna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984083
|
|
S Rajanna
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/030057
()
|
0212036000NRG23140520220943192
|
15/05/2022
|
M Narayanamma
|
0212036WL0034988
|
M Narayanamma
|
00078
|
CNRB0000138
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978984094
|
|
M Narayanamma
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/030057
()
|
0212036000NRG23140520220943191
|
15/05/2022
|
Mallela Muthyalappa
|
0212036WL0034988
|
Mallela Muthyalappa
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978984090
|
|
Mallela Muthyalappa
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/030059
()
|
0212036000NRG23140520220943196
|
15/05/2022
|
Lakshmidevi
|
0212036WL0034988
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984105
|
|
Lakshmidevi
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/030060
()
|
0212036000NRG23140520220943197
|
15/05/2022
|
P Ramulamma
|
0212036WL0034988
|
P Ramulamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984109
|
|
P Ramulamma
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/030064
()
|
0212036000NRG23140520220943204
|
15/05/2022
|
T.Anjineyulu
|
0212036WL0034988
|
T.Anjineyulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984078
|
|
T Anjineyulu
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/030065
()
|
0212036000NRG23140520220943206
|
15/05/2022
|
T GANGAMMA
|
0212036WL0034988
|
T GANGAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984096
|
|
T GANGAMMA
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/030065
()
|
0212036000NRG23140520220943205
|
15/05/2022
|
TALARI RAMUDU
|
0212036WL0034988
|
TALARI RAMUDU
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984087
|
|
TALARI RAMUDU
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/030072
()
|
0212036000NRG23140520220943209
|
15/05/2022
|
SIGANDI SIVAMMA
|
0212036WL0034988
|
SIGANDI SIVAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984107
|
|
SIGANDI SIVAMMA
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/030072
()
|
0212036000NRG23140520220943208
|
15/05/2022
|
SREENIVASULU
|
0212036WL0034988
|
SREENIVASULU
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984089
|
|
SREENIVASULU
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/030074
()
|
0212036000NRG23140520220943211
|
15/05/2022
|
UPPARA BALA LINGAMMA
|
0212036WL0034988
|
UPPARA BALA LINGAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984081
|
|
UPPARA BALA LINGAMMA
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/030084
()
|
0212036000NRG23140520220943223
|
15/05/2022
|
S Raghava
|
0212036WL0034988
|
S Raghava
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978984122
|
|
S Raghava
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/030086
()
|
0212036000NRG23140520220943225
|
15/05/2022
|
GURRAPPAGARI SAVITRAMMA
|
0212036WL0034988
|
GURRAPPAGARI SAVITRAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984102
|
|
GURRAPPAGARI SAVITRAMMA
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/030086
()
|
0212036000NRG23140520220943224
|
15/05/2022
|
MALLAIAH
|
0212036WL0034988
|
MALLAIAH
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978984079
|
|
MALLAIAH
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/030091
()
|
0212036000NRG23140520220943231
|
15/05/2022
|
M Savithramma
|
0212036WL0034988
|
M Savithramma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984084
|
|
M Savithramma
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/030094
()
|
0212036000NRG23140520220943236
|
15/05/2022
|
CHITRA ESWARAIAH
|
0212036WL0034988
|
CHITRA ESWARAIAH
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984121
|
|
CHITRA ESWARAIAH
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/030094
()
|
0212036000NRG23140520220943237
|
15/05/2022
|
CHITRA VENKATALAKSHMAMMA
|
0212036WL0034988
|
CHITRA VENKATALAKSHMAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984112
|
|
CHITRA VENKATALAKSHMAMMA
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/030103
()
|
0212036000NRG23140520220943244
|
15/05/2022
|
CHIMALA LAKSHMIDEVI
|
0212036WL0034988
|
CHIMALA LAKSHMIDEVI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984099
|
|
CHIMALA LAKSHMIDEVI
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/030105
()
|
0212036000NRG23140520220943247
|
15/05/2022
|
Murali
|
0212036WL0034988
|
Murali
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984130
|
|
Murali
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/030105
()
|
0212036000NRG23140520220943246
|
15/05/2022
|
Mutyalamma
|
0212036WL0034988
|
Mutyalamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984106
|
|
Mutyalamma
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/030105
()
|
0212036000NRG23140520220943248
|
15/05/2022
|
P Chinnamutyalappa
|
0212036WL0034988
|
P Chinnamutyalappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984076
|
|
P Chinnamutyalappa
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/030108
()
|
0212036000NRG23140520220943249
|
15/05/2022
|
C CHANDRAYUDU
|
0212036WL0034988
|
C CHANDRAYUDU
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984104
|
|
C CHANDRAYUDU
|
()
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/030108
()
|
0212036000NRG23140520220943250
|
15/05/2022
|
C NAGAMANI
|
0212036WL0034988
|
C NAGAMANI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984097
|
|
C NAGAMANI
|
()
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/030109
()
|
0212036000NRG23140520220943252
|
15/05/2022
|
SIGANDI MUTHYANNA
|
0212036WL0034988
|
SIGANDI MUTHYANNA
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978984123
|
|
SIGANDI MUTHYANNA
|
()
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/030110
()
|
0212036000NRG23140520220943253
|
15/05/2022
|
CHEEMALA RADHIKA
|
0212036WL0034988
|
CHEEMALA RADHIKA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984108
|
|
CHEEMALA RADHIKA
|
()
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/030112
()
|
0212036000NRG23140520220943254
|
15/05/2022
|
C RAMANJINEYULU
|
0212036WL0034988
|
C RAMANJINEYULU
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984082
|
|
C RAMANJINEYULU
|
()
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/030112
()
|
0212036000NRG23140520220943255
|
15/05/2022
|
CHAPALA MUTHYALAMMA
|
0212036WL0034988
|
CHAPALA MUTHYALAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984119
|
|
CHAPALA MUTHYALAMMA
|
()
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/030127
()
|
0212036000NRG23140520220943261
|
15/05/2022
|
BOYA OBULAMMA
|
0212036WL0034988
|
BOYA OBULAMMA
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978984116
|
|
BOYA OBULAMMA
|
()
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23140520220943263
|
15/05/2022
|
K. Nagabhushana
|
0212036WL0034988
|
K. Nagabhushana
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984077
|
|
K Nagabhushana
|
()
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23140520220943264
|
15/05/2022
|
K.Lakshmidevi
|
0212036WL0034988
|
K.Lakshmidevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984103
|
|
K Lakshmidevi
|
()
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/030130
()
|
0212036000NRG23140520220943262
|
15/05/2022
|
Nagarjuna
|
0212036WL0034988
|
Nagarjuna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984129
|
|
Nagarjuna
|
()
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/030132
()
|
0212036000NRG23140520220943267
|
15/05/2022
|
K.chandra sekhar
|
0212036WL0034988
|
K.chandra sekhar
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984085
|
|
K chandra sekhar
|
()
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/030132
()
|
0212036000NRG23140520220943268
|
15/05/2022
|
K.Nagamani
|
0212036WL0034988
|
K.Nagamani
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984088
|
|
K Nagamani
|
()
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/030141
()
|
0212036000NRG23140520220943274
|
15/05/2022
|
Narasamma
|
0212036WL0034988
|
Narasamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984113
|
|
Narasamma
|
()
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/030146
()
|
0212036000NRG23140520220943277
|
15/05/2022
|
Anjineyalu
|
0212036WL0034988
|
Anjineyalu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984114
|
|
Anjineyalu
|
()
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/030146
()
|
0212036000NRG23140520220943278
|
15/05/2022
|
narayanamma
|
0212036WL0034988
|
narayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984100
|
|
narayanamma
|
()
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/030150
()
|
0212036000NRG23140520220943284
|
15/05/2022
|
Varalakshmi
|
0212036WL0034988
|
Varalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984110
|
|
Varalakshmi
|
()
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/030152
()
|
0212036000NRG23140520220943288
|
15/05/2022
|
K KRISHNA MURTHY
|
0212036WL0034988
|
K KRISHNA MURTHY
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984091
|
|
K KRISHNA MURTHY
|
()
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/030161
()
|
0212036000NRG23140520220943296
|
15/05/2022
|
Suvarna
|
0212036WL0034988
|
Suvarna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984124
|
|
Suvarna
|
()
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/030164
()
|
0212036000NRG23140520220943300
|
15/05/2022
|
Ramanjineyulu
|
0212036WL0034988
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984125
|
|
Ramanjineyulu
|
()
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23140520220943316
|
15/05/2022
|
MAMATHA
|
0212036WL0034988
|
MAMATHA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984127
|
|
MAMATHA
|
()
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/030186
()
|
0212036000NRG23140520220943323
|
15/05/2022
|
Subramanyam
|
0212036WL0034988
|
Subramanyam
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984086
|
|
Subramanyam
|
()
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/030186
()
|
0212036000NRG23140520220943324
|
15/05/2022
|
Vimala
|
0212036WL0034988
|
Vimala
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984128
|
|
Vimala
|
()
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/100011
()
|
0212036000NRG23140520220943325
|
15/05/2022
|
A MADHUSUDHAN REDDY
|
0212036WL0034988
|
A MADHUSUDHAN REDDY
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984132
|
|
A MADHUSUDHAN REDDY
|
()
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/100011
()
|
0212036000NRG23140520220943326
|
15/05/2022
|
ALAMURU ZAINDAVANI
|
0212036WL0034988
|
ALAMURU ZAINDAVANI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984131
|
|
ALAMURU ZAINDAVANI
|
()
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/100016
()
|
0212036000NRG23140520220943330
|
15/05/2022
|
ALUMURU JYOTHI
|
0212036WL0034988
|
ALUMURU JYOTHI
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984117
|
|
ALUMURU JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
62
|
Chenne Kothapalle
|
AP-12-036-007-006/010088
()
|
0212036000NRG23140520220943606
|
15/05/2022
|
Alivelamma
|
0212036WL0035008
|
Alivelamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984135
|
|
Alivelamma
|
()
|
|
63
|
Chenne Kothapalle
|
AP-12-036-007-006/010088
()
|
0212036000NRG23140520220943607
|
15/05/2022
|
Anijinuyulu
|
0212036WL0035008
|
Anijinuyulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984133
|
|
Anijinuyulu
|
()
|
|
64
|
Chenne Kothapalle
|
AP-12-036-007-006/010228
()
|
0212036000NRG23140520220943603
|
15/05/2022
|
Saraswathi
|
0212036WL0035006
|
Saraswathi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984142
|
|
Saraswathi
|
()
|
|
65
|
Chenne Kothapalle
|
AP-12-036-007-006/011533
()
|
0212036000NRG23140520220943613
|
15/05/2022
|
Vijaya lakshmi
|
0212036WL0035011
|
Vijaya lakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984141
|
|
Vijaya lakshmi
|
()
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/011766
()
|
0212036000NRG23140520220943638
|
15/05/2022
|
sasi kala
|
0212036WL0035025
|
sasi kala
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984139
|
|
sasi kala
|
()
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/011771
()
|
0212036000NRG23140520220943636
|
15/05/2022
|
sivayya
|
0212036WL0035024
|
sivayya
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984138
|
|
sivayya
|
()
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/011782
()
|
0212036000NRG23140520220943601
|
15/05/2022
|
GOURAMMA
|
0212036WL0035005
|
GOURAMMA
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978984137
|
|
GOURAMMA
|
()
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/011793
()
|
0212036000NRG23140520220943631
|
15/05/2022
|
satyanarayanna
|
0212036WL0035022
|
satyanarayanna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984134
|
|
satyanarayanna
|
()
|
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/011793
()
|
0212036000NRG23140520220943632
|
15/05/2022
|
suvrnamma
|
0212036WL0035022
|
suvrnamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984136
|
|
suvrnamma
|
()
|
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/020312
()
|
0212036000NRG23140520220943639
|
15/05/2022
|
ramana
|
0212036WL0035026
|
ramana
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978984140
|
|
ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
72
|
Chenne Kothapalle
|
AP-12-036-001-001/010020
()
|
0212036000NRG23140520220942516
|
15/05/2022
|
Pothanna
|
0212036WL0034967
|
Pothanna
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984158
|
|
Pothanna
|
()
|
|
73
|
Chenne Kothapalle
|
AP-12-036-001-001/010025
()
|
0212036000NRG23140520220942024
|
15/05/2022
|
Ramamohan
|
0212036WL0034962
|
Ramamohan
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984172
|
|
Ramamohan
|
()
|
|
74
|
Chenne Kothapalle
|
AP-12-036-001-001/010027
()
|
0212036000NRG23140520220942700
|
15/05/2022
|
Parvathi
|
0212036WL0034980
|
Parvathi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984154
|
|
Parvathi
|
()
|
|
75
|
Chenne Kothapalle
|
AP-12-036-001-001/010037
()
|
0212036000NRG23140520220942702
|
15/05/2022
|
b sallamma
|
0212036WL0034980
|
b sallamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984170
|
|
b sallamma
|
()
|
|
76
|
Chenne Kothapalle
|
AP-12-036-001-001/010038
()
|
0212036000NRG23140520220942028
|
15/05/2022
|
Nagabhusana
|
0212036WL0034962
|
Nagabhusana
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984156
|
|
Nagabhusana
|
()
|
|
77
|
Chenne Kothapalle
|
AP-12-036-001-001/010061
()
|
0212036000NRG23140520220942032
|
15/05/2022
|
Anjineyulu
|
0212036WL0034962
|
Anjineyulu
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984160
|
|
Anjineyulu
|
()
|
|
78
|
Chenne Kothapalle
|
AP-12-036-001-001/010064
()
|
0212036000NRG23140520220942035
|
15/05/2022
|
Akkamma
|
0212036WL0034962
|
Akkamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984162
|
|
Akkamma
|
()
|
|
79
|
Chenne Kothapalle
|
AP-12-036-001-001/010068
()
|
0212036000NRG23140520220942043
|
15/05/2022
|
Krishna veni
|
0212036WL0034962
|
Krishna veni
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984183
|
|
Krishna veni
|
()
|
|
80
|
Chenne Kothapalle
|
AP-12-036-001-001/010077
()
|
0212036000NRG23140520220942723
|
15/05/2022
|
Akkamma
|
0212036WL0034980
|
Akkamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984161
|
|
Akkamma
|
()
|
|
81
|
Chenne Kothapalle
|
AP-12-036-001-001/010083
()
|
0212036000NRG23140520220942530
|
15/05/2022
|
Narasamma
|
0212036WL0034967
|
Narasamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984143
|
|
Narasamma
|
()
|
|
82
|
Chenne Kothapalle
|
AP-12-036-001-001/010093
()
|
0212036000NRG23140520220942534
|
15/05/2022
|
Lakshmi Devi
|
0212036WL0034967
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984176
|
|
Lakshmi Devi
|
()
|
|
83
|
Chenne Kothapalle
|
AP-12-036-001-001/010108
()
|
0212036000NRG23140520220942737
|
15/05/2022
|
Parasuram
|
0212036WL0034980
|
Parasuram
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984169
|
|
Parasuram
|
()
|
|
84
|
Chenne Kothapalle
|
AP-12-036-001-001/010128
()
|
0212036000NRG23140520220942057
|
15/05/2022
|
Akkamma
|
0212036WL0034962
|
Akkamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984148
|
|
Akkamma
|
()
|
|
85
|
Chenne Kothapalle
|
AP-12-036-001-001/010153
()
|
0212036000NRG23140520220942063
|
15/05/2022
|
Kadirappa
|
0212036WL0034962
|
Kadirappa
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984177
|
|
Kadirappa
|
()
|
|
86
|
Chenne Kothapalle
|
AP-12-036-001-001/010196
()
|
0212036000NRG23140520220942082
|
15/05/2022
|
Anjinamma
|
0212036WL0034962
|
Anjinamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984147
|
|
Anjinamma
|
()
|
|
87
|
Chenne Kothapalle
|
AP-12-036-001-001/010204
()
|
0212036000NRG23140520220942764
|
15/05/2022
|
Muthyalamma
|
0212036WL0034980
|
Muthyalamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984155
|
|
Muthyalamma
|
()
|
|
88
|
Chenne Kothapalle
|
AP-12-036-001-001/010222
()
|
0212036000NRG23140520220942769
|
15/05/2022
|
Naagamani
|
0212036WL0034980
|
Naagamani
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984174
|
|
Naagamani
|
()
|
|
89
|
Chenne Kothapalle
|
AP-12-036-001-001/010267
()
|
0212036000NRG23140520220942097
|
15/05/2022
|
Chandramma
|
0212036WL0034962
|
Chandramma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984144
|
|
Chandramma
|
()
|
|
90
|
Chenne Kothapalle
|
AP-12-036-001-001/010273
()
|
0212036000NRG23140520220942100
|
15/05/2022
|
P RAMANAMMA
|
0212036WL0034962
|
P RAMANAMMA
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984157
|
|
P RAMANAMMA
|
()
|
|
91
|
Chenne Kothapalle
|
AP-12-036-001-001/010276
()
|
0212036000NRG23140520220942102
|
15/05/2022
|
Lakshmi Devi
|
0212036WL0034962
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984166
|
|
Lakshmi Devi
|
()
|
|
92
|
Chenne Kothapalle
|
AP-12-036-001-001/010314
()
|
0212036000NRG23140520220942111
|
15/05/2022
|
Dadulurappa
|
0212036WL0034962
|
Dadulurappa
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984167
|
|
Dadulurappa
|
()
|
|
93
|
Chenne Kothapalle
|
AP-12-036-001-001/010318
()
|
0212036000NRG23140520220942782
|
15/05/2022
|
Radhamma
|
0212036WL0034980
|
Radhamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984173
|
|
Radhamma
|
()
|
|
94
|
Chenne Kothapalle
|
AP-12-036-001-001/010326
()
|
0212036000NRG23140520220942785
|
15/05/2022
|
Sreeraamulu
|
0212036WL0034980
|
Sreeraamulu
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984164
|
|
Sreeraamulu
|
()
|
|
95
|
Chenne Kothapalle
|
AP-12-036-001-001/010346
()
|
0212036000NRG23140520220942573
|
15/05/2022
|
Nagari Saradamma
|
0212036WL0034967
|
Nagari Saradamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984185
|
|
Nagari Saradamma
|
()
|
|
96
|
Chenne Kothapalle
|
AP-12-036-001-001/010358
()
|
0212036000NRG23140520220942792
|
15/05/2022
|
k ramakrishna reddy
|
0212036WL0034980
|
k ramakrishna reddy
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984145
|
|
k ramakrishna reddy
|
()
|
|
97
|
Chenne Kothapalle
|
AP-12-036-001-001/010358
()
|
0212036000NRG23140520220942790
|
15/05/2022
|
Rajakka
|
0212036WL0034980
|
Rajakka
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984149
|
|
Rajakka
|
()
|
|
98
|
Chenne Kothapalle
|
AP-12-036-001-001/010392
()
|
0212036000NRG23140520220942799
|
15/05/2022
|
Sudha
|
0212036WL0034980
|
Sudha
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984159
|
|
Sudha
|
()
|
|
99
|
Chenne Kothapalle
|
AP-12-036-001-001/010462
()
|
0212036000NRG23140520220942583
|
15/05/2022
|
Vimalamma
|
0212036WL0034967
|
Vimalamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984153
|
|
Vimalamma
|
()
|
|
100
|
Chenne Kothapalle
|
AP-12-036-001-001/010479
()
|
0212036000NRG23140520220942816
|
15/05/2022
|
Jayamma
|
0212036WL0034980
|
Jayamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984163
|
|
Jayamma
|
()
|
|
101
|
Chenne Kothapalle
|
AP-12-036-001-001/010484
()
|
0212036000NRG23140520220942138
|
15/05/2022
|
Nagalakshmamma
|
0212036WL0034962
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984175
|
|
Nagalakshmamma
|
()
|
|
102
|
Chenne Kothapalle
|
AP-12-036-001-001/010489
()
|
0212036000NRG23140520220942140
|
15/05/2022
|
G GANGADHAR
|
0212036WL0034962
|
G GANGADHAR
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984194
|
|
G GANGADHAR
|
()
|
|
103
|
Chenne Kothapalle
|
AP-12-036-001-001/010492
()
|
0212036000NRG23140520220942142
|
15/05/2022
|
radha
|
0212036WL0034962
|
radha
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984150
|
|
radha
|
()
|
|
104
|
Chenne Kothapalle
|
AP-12-036-001-001/010498
()
|
0212036000NRG23140520220942145
|
15/05/2022
|
Gangamma
|
0212036WL0034962
|
Gangamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984168
|
|
Gangamma
|
()
|
|
105
|
Chenne Kothapalle
|
AP-12-036-001-001/010510
()
|
0212036000NRG23140520220942827
|
15/05/2022
|
Meena
|
0212036WL0034980
|
Meena
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984181
|
|
Meena
|
()
|
|
106
|
Chenne Kothapalle
|
AP-12-036-001-001/010517
()
|
0212036000NRG23140520220942829
|
15/05/2022
|
lakshmidevi
|
0212036WL0034980
|
lakshmidevi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984187
|
|
lakshmidevi
|
()
|
|
107
|
Chenne Kothapalle
|
AP-12-036-001-001/010556
()
|
0212036000NRG23140520220942832
|
15/05/2022
|
Akkulappa
|
0212036WL0034980
|
Akkulappa
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984182
|
|
Akkulappa
|
()
|
|
108
|
Chenne Kothapalle
|
AP-12-036-001-001/010557
()
|
0212036000NRG23140520220942834
|
15/05/2022
|
Narendra
|
0212036WL0034980
|
Narendra
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984180
|
|
Narendra
|
()
|
|
109
|
Chenne Kothapalle
|
AP-12-036-001-001/010567
()
|
0212036000NRG23140520220942170
|
15/05/2022
|
Narasamma
|
0212036WL0034962
|
Narasamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984188
|
|
Narasamma
|
()
|
|
110
|
Chenne Kothapalle
|
AP-12-036-001-001/010572
()
|
0212036000NRG23140520220942175
|
15/05/2022
|
Maalathi
|
0212036WL0034962
|
Maalathi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984193
|
|
Maalathi
|
()
|
|
111
|
Chenne Kothapalle
|
AP-12-036-001-001/010578
()
|
0212036000NRG23140520220942177
|
15/05/2022
|
Baabu
|
0212036WL0034962
|
Baabu
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984184
|
|
Baabu
|
()
|
|
112
|
Chenne Kothapalle
|
AP-12-036-001-001/010579
()
|
0212036000NRG23140520220942180
|
15/05/2022
|
siva
|
0212036WL0034962
|
siva
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984190
|
|
siva
|
()
|
|
113
|
Chenne Kothapalle
|
AP-12-036-001-001/010582
()
|
0212036000NRG23140520220942841
|
15/05/2022
|
chiranjeevi
|
0212036WL0034980
|
chiranjeevi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984198
|
|
chiranjeevi
|
()
|
|
114
|
Chenne Kothapalle
|
AP-12-036-001-001/010582
()
|
0212036000NRG23140520220942842
|
15/05/2022
|
maadhavi
|
0212036WL0034980
|
maadhavi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984178
|
|
maadhavi
|
()
|
|
115
|
Chenne Kothapalle
|
AP-12-036-001-001/010583
()
|
0212036000NRG23140520220942590
|
15/05/2022
|
ramachandra
|
0212036WL0034967
|
ramachandra
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984165
|
|
ramachandra
|
()
|
|
116
|
Chenne Kothapalle
|
AP-12-036-001-001/010586
()
|
0212036000NRG23140520220942181
|
15/05/2022
|
chiranjeevi
|
0212036WL0034962
|
chiranjeevi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984186
|
|
chiranjeevi
|
()
|
|
117
|
Chenne Kothapalle
|
AP-12-036-001-001/010611
()
|
0212036000NRG23140520220942850
|
15/05/2022
|
keerthi
|
0212036WL0034980
|
keerthi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984152
|
|
keerthi
|
()
|
|
118
|
Chenne Kothapalle
|
AP-12-036-001-001/010612
()
|
0212036000NRG23140520220942851
|
15/05/2022
|
Nagabhushana
|
0212036WL0034980
|
Nagabhushana
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984151
|
|
Nagabhushana
|
()
|
|
119
|
Chenne Kothapalle
|
AP-12-036-001-001/010612
()
|
0212036000NRG23140520220942852
|
15/05/2022
|
Vasundara
|
0212036WL0034980
|
Vasundara
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984189
|
|
Vasundara
|
()
|
|
120
|
Chenne Kothapalle
|
AP-12-036-001-001/010614
()
|
0212036000NRG23140520220942597
|
15/05/2022
|
Jayanthi
|
0212036WL0034967
|
Jayanthi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984199
|
|
Jayanthi
|
()
|
|
121
|
Chenne Kothapalle
|
AP-12-036-001-001/010615
()
|
0212036000NRG23140520220942599
|
15/05/2022
|
Swarnalatha
|
0212036WL0034967
|
Swarnalatha
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984200
|
|
Swarnalatha
|
()
|
|
122
|
Chenne Kothapalle
|
AP-12-036-001-001/010616
()
|
0212036000NRG23140520220942189
|
15/05/2022
|
Nagendra
|
0212036WL0034962
|
Nagendra
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984171
|
|
Nagendra
|
()
|
|
123
|
Chenne Kothapalle
|
AP-12-036-001-001/010616
()
|
0212036000NRG23140520220942190
|
15/05/2022
|
Padma
|
0212036WL0034962
|
Padma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984192
|
|
Padma
|
()
|
|
124
|
Chenne Kothapalle
|
AP-12-036-001-001/010619
()
|
0212036000NRG23140520220942191
|
15/05/2022
|
Amaravathi
|
0212036WL0034962
|
Amaravathi
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984195
|
|
Amaravathi
|
()
|
|
125
|
Chenne Kothapalle
|
AP-12-036-001-001/010619
()
|
0212036000NRG23140520220942192
|
15/05/2022
|
Nagaraju
|
0212036WL0034962
|
Nagaraju
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984191
|
|
Nagaraju
|
()
|
|
126
|
Chenne Kothapalle
|
AP-12-036-001-001/40184
()
|
0212036000NRG23140520220942195
|
15/05/2022
|
BAVIGADDA MOUNIKA
|
0212036WL0034962
|
BAVIGADDA MOUNIKA
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984197
|
|
BAVIGADDA MOUNIKA
|
()
|
|
127
|
Chenne Kothapalle
|
AP-12-036-001-001/40184
()
|
0212036000NRG23140520220942194
|
15/05/2022
|
D RAMAMOHAN
|
0212036WL0034962
|
D RAMAMOHAN
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984179
|
|
D RAMAMOHAN
|
()
|
|
128
|
Chenne Kothapalle
|
AP-12-036-001-001/40185
()
|
0212036000NRG23140520220942197
|
15/05/2022
|
R.Narasamma
|
0212036WL0034962
|
R.Narasamma
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984196
|
|
R Narasamma
|
()
|
|
129
|
Chenne Kothapalle
|
AP-12-036-001-001/40185
()
|
0212036000NRG23140520220942196
|
15/05/2022
|
R.Pallenna
|
0212036WL0034962
|
R.Pallenna
|
00078
|
CNRB0003605
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984146
|
|
R Pallenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77024
|
77024
|
|
|
|
|
|
|
|
|
130
|
Chenne Kothapalle
|
AP-12-036-007-006/011766
()
|
0212036000NRG23140520220943637
|
15/05/2022
|
mallikarjuna
|
0212036WL0035025
|
mallikarjuna
|
00089
|
CBIN0284908
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984073
|
|
mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
131
|
Chenne Kothapalle
|
AP-12-036-007-006/011664
()
|
0212036000NRG23140520220943667
|
15/05/2022
|
SHIVAMMA
|
0212036WL0035042
|
SHIVAMMA
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1978984206
|
|
MRS DUBBOLLA SIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
132
|
Chenne Kothapalle
|
AP-12-036-001-001/010358
()
|
0212036000NRG23140520220942791
|
15/05/2022
|
k prakash reddy
|
0212036WL0034980
|
k prakash reddy
|
00415
|
SBIN0000806
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984207
|
|
MR KANALA JAYAPRAKASHREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
133
|
Chenne Kothapalle
|
AP-12-036-001-001/010025
()
|
0212036000NRG23140520220942025
|
15/05/2022
|
Harathi
|
0212036WL0034962
|
Harathi
|
00415
|
SBIN0005656
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984208
|
|
MR BOYA HARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
134
|
Chenne Kothapalle
|
AP-12-036-003-003/030178
()
|
0212036000NRG23140520220943315
|
15/05/2022
|
PRASANTH
|
0212036WL0034988
|
PRASANTH
|
00415
|
SBIN0061398
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984209
|
|
MR URAVALA PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
Chenne Kothapalle
|
AP-12-036-001-001/010194
()
|
0212036000NRG23140520220942080
|
15/05/2022
|
B.Jyothi
|
0212036WL0034962
|
B.Jyothi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984202
|
|
B Jyothi
|
()
|
|
136
|
Chenne Kothapalle
|
AP-12-036-001-001/40182
()
|
0212036000NRG23140520220942193
|
15/05/2022
|
Chinnanarasimhulu
|
0212036WL0034962
|
Chinnanarasimhulu
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
05/06/2022
|
|
1978984205
|
|
Chinnanarasimhulu
|
()
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/030074
()
|
0212036000NRG23140520220943210
|
15/05/2022
|
U Kadirappa
|
0212036WL0034988
|
U Kadirappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978984201
|
|
U Kadirappa
|
()
|
|
138
|
Chenne Kothapalle
|
AP-12-036-003-003/100012
()
|
0212036000NRG23140520220943328
|
15/05/2022
|
Lakshminarasamma
|
0212036WL0034988
|
Lakshminarasamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978984204
|
|
Lakshminarasamma
|
()
|
|
139
|
Chenne Kothapalle
|
AP-12-036-003-003/100012
()
|
0212036000NRG23140520220943327
|
15/05/2022
|
Lingamaiah
|
0212036WL0034988
|
Lingamaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978984203
|
|
Lingamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170828
|
170828
|
|
|
|
|
|
|
|