|
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
|
Chebrole
|
AP-07-034-007-006/020172
(SEKUR)
|
0207034000NRG23100520220315626
|
10/05/2022
|
gera samiyelu
|
0207034WL0014661
|
gera samiyelu
|
00045
|
BARB0ANGALA
|
1052
|
1052
|
Processed
|
22/05/2022
|
|
1441369070
|
|
gera samiyelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
2
|
Chebrole
|
AP-07-034-009-007/010122
(VADLAMUDI)
|
0207034000NRG23100520220304090
|
10/05/2022
|
Abdhulrasool
|
0207034WL0014261
|
Abdhulrasool
|
00078
|
CNRB0001307
|
840
|
840
|
Processed
|
22/05/2022
|
|
1441369084
|
|
Abdhulrasool
|
()
|
|
3
|
Chebrole
|
AP-07-034-009-007/010442
(VADLAMUDI)
|
0207034000NRG23100520220299523
|
10/05/2022
|
Jhani
|
0207034WL0014130
|
Jhani
|
00078
|
CNRB0001307
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441369076
|
|
Jhani
|
()
|
|
4
|
Chebrole
|
AP-07-034-009-007/010616
(VADLAMUDI)
|
0207034000NRG23100520220304356
|
10/05/2022
|
Samson
|
0207034WL0014270
|
Samson
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369075
|
|
Samson
|
()
|
|
5
|
Chebrole
|
AP-07-034-009-007/010873
(VADLAMUDI)
|
0207034000NRG23100520220304108
|
10/05/2022
|
Fhajilun
|
0207034WL0014261
|
Fhajilun
|
00078
|
CNRB0001307
|
840
|
840
|
Processed
|
22/05/2022
|
|
1441369078
|
|
Fhajilun
|
()
|
|
6
|
Chebrole
|
AP-07-034-009-007/011023
(VADLAMUDI)
|
0207034000NRG23100520220299581
|
10/05/2022
|
HUSSEN
|
0207034WL0014130
|
HUSSEN
|
00078
|
CNRB0001307
|
225
|
225
|
Processed
|
22/05/2022
|
|
1441369087
|
|
HUSSEN
|
()
|
|
7
|
Chebrole
|
AP-07-034-009-007/011023
(VADLAMUDI)
|
0207034000NRG23100520220299582
|
10/05/2022
|
MEHEBUNNISA
|
0207034WL0014130
|
MEHEBUNNISA
|
00078
|
CNRB0001307
|
225
|
225
|
Processed
|
22/05/2022
|
|
1441369081
|
|
MEHEBUNNISA
|
()
|
|
8
|
Chebrole
|
AP-07-034-009-007/040045
(VADLAMUDI)
|
0207034000NRG23100520220299630
|
10/05/2022
|
Srinu
|
0207034WL0014134
|
Srinu
|
00078
|
CNRB0001307
|
1353
|
1353
|
Processed
|
22/05/2022
|
|
1441369074
|
|
Srinu
|
()
|
|
9
|
Chebrole
|
AP-07-034-009-007/040057
(VADLAMUDI)
|
0207034000NRG23100520220304362
|
10/05/2022
|
Ramarao
|
0207034WL0014270
|
Ramarao
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369082
|
|
Ramarao
|
()
|
|
10
|
Chebrole
|
AP-07-034-009-007/040060
(VADLAMUDI)
|
0207034000NRG23100520220304972
|
10/05/2022
|
Addamki Venkateswaramma
|
0207034WL0014286
|
Addamki Venkateswaramma
|
00078
|
CNRB0001307
|
823
|
823
|
Processed
|
22/05/2022
|
|
1441369092
|
|
Addamki Venkateswaramma
|
()
|
|
11
|
Chebrole
|
AP-07-034-009-007/040092
(VADLAMUDI)
|
0207034000NRG23100520220299432
|
10/05/2022
|
Rani
|
0207034WL0014126
|
Rani
|
00078
|
CNRB0001307
|
822
|
822
|
Processed
|
22/05/2022
|
|
1441369088
|
|
Rani
|
()
|
|
12
|
Chebrole
|
AP-07-034-009-007/040108
(VADLAMUDI)
|
0207034000NRG23100520220304369
|
10/05/2022
|
Yesuratnam
|
0207034WL0014270
|
Yesuratnam
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369077
|
|
Yesuratnam
|
()
|
|
13
|
Chebrole
|
AP-07-034-009-007/040125
(VADLAMUDI)
|
0207034000NRG23100520220304370
|
10/05/2022
|
Daniyelu
|
0207034WL0014270
|
Daniyelu
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369083
|
|
Daniyelu
|
()
|
|
14
|
Chebrole
|
AP-07-034-009-007/040157
(VADLAMUDI)
|
0207034000NRG23100520220304376
|
10/05/2022
|
Rani
|
0207034WL0014270
|
Rani
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369089
|
|
Rani
|
()
|
|
15
|
Chebrole
|
AP-07-034-009-007/040157
(VADLAMUDI)
|
0207034000NRG23100520220304375
|
10/05/2022
|
Subbarao
|
0207034WL0014270
|
Subbarao
|
00078
|
CNRB0001307
|
629
|
629
|
Processed
|
22/05/2022
|
|
1441369072
|
|
Subbarao
|
()
|
|
16
|
Chebrole
|
AP-07-034-009-007/040268
(VADLAMUDI)
|
0207034000NRG23100520220299453
|
10/05/2022
|
Aaseerwadham
|
0207034WL0014126
|
Aaseerwadham
|
00078
|
CNRB0001307
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441369073
|
|
Aaseerwadham
|
()
|
|
17
|
Chebrole
|
AP-07-034-009-007/040399
(VADLAMUDI)
|
0207034000NRG23100520220304387
|
10/05/2022
|
Baburao
|
0207034WL0014270
|
Baburao
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369079
|
|
Baburao
|
()
|
|
18
|
Chebrole
|
AP-07-034-009-007/040417
(VADLAMUDI)
|
0207034000NRG23100520220304395
|
10/05/2022
|
Rameshbabu
|
0207034WL0014270
|
Rameshbabu
|
00078
|
CNRB0001307
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441369086
|
|
Rameshbabu
|
()
|
|
19
|
Chebrole
|
AP-07-034-009-007/040507
(VADLAMUDI)
|
0207034000NRG23100520220299456
|
10/05/2022
|
Nirmala
|
0207034WL0014126
|
Nirmala
|
00078
|
CNRB0001307
|
822
|
822
|
Processed
|
22/05/2022
|
|
1441369080
|
|
Nirmala
|
()
|
|
20
|
Chebrole
|
AP-07-034-009-007/040640
(VADLAMUDI)
|
0207034000NRG23100520220304402
|
10/05/2022
|
Aruna
|
0207034WL0014270
|
Aruna
|
00078
|
CNRB0001307
|
1048
|
1048
|
Processed
|
22/05/2022
|
|
1441369090
|
|
Aruna
|
()
|
|
21
|
Chebrole
|
AP-07-034-009-007/040653
(VADLAMUDI)
|
0207034000NRG23100520220304404
|
10/05/2022
|
Srinivas
|
0207034WL0014270
|
Srinivas
|
00078
|
CNRB0001307
|
210
|
210
|
Processed
|
22/05/2022
|
|
1441369085
|
|
Srinivas
|
()
|
|
22
|
Chebrole
|
AP-07-034-009-007/40668
(VADLAMUDI)
|
0207034000NRG23100520220304996
|
10/05/2022
|
g srilakshmi
|
0207034WL0014286
|
g srilakshmi
|
00078
|
CNRB0001307
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441369091
|
|
g srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
23
|
Chebrole
|
AP-07-034-007-006/010874
(SEKUR)
|
0207034000NRG23100520220315487
|
10/05/2022
|
Vemuri Jyothi
|
0207034WL0014661
|
Vemuri Jyothi
|
00078
|
CNRB0003653
|
421
|
421
|
Processed
|
22/05/2022
|
|
1441369093
|
|
Vemuri Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
24
|
Chebrole
|
AP-07-034-010-008/010359
(SREERANGAPURAM)
|
0207034000NRG23100520220316921
|
10/05/2022
|
Lakshmitirupatamma
|
0207034WL0014709
|
Lakshmitirupatamma
|
00089
|
CBIN0284337
|
1252
|
1252
|
Processed
|
22/05/2022
|
|
1441369071
|
|
Lakshmitirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
25
|
Chebrole
|
AP-07-034-004-003/010070
(VEJENDLA)
|
0207034000NRG23100520220310364
|
10/05/2022
|
Dasari Koteswari
|
0207034WL0014460
|
Dasari Koteswari
|
00177
|
IOBA0001149
|
1233
|
1233
|
Processed
|
22/05/2022
|
|
1441369100
|
|
Dasari Koteswari
|
()
|
|
26
|
Chebrole
|
AP-07-034-004-003/010951
(VEJENDLA)
|
0207034000NRG23100520220310382
|
10/05/2022
|
Dasari Sarala
|
0207034WL0014460
|
Dasari Sarala
|
00177
|
IOBA0001149
|
822
|
822
|
Processed
|
22/05/2022
|
|
1441369098
|
|
Dasari Sarala
|
()
|
|
27
|
Chebrole
|
AP-07-034-004-003/010959
(VEJENDLA)
|
0207034000NRG23100520220310385
|
10/05/2022
|
Vejandla Swarajyam
|
0207034WL0014460
|
Vejandla Swarajyam
|
00177
|
IOBA0001149
|
822
|
822
|
Processed
|
22/05/2022
|
|
1441369095
|
|
Vejandla Swarajyam
|
()
|
|
28
|
Chebrole
|
AP-07-034-004-003/012110
(VEJENDLA)
|
0207034000NRG23100520220316700
|
10/05/2022
|
NAGA JYOTHI
|
0207034WL0014701
|
NAGA JYOTHI
|
00177
|
IOBA0001149
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441369096
|
|
NAGA JYOTHI
|
()
|
|
29
|
Chebrole
|
AP-07-034-004-003/012238
(VEJENDLA)
|
0207034000NRG23100520220308245
|
10/05/2022
|
Sowjanya
|
0207034WL0014414
|
Sowjanya
|
00177
|
IOBA0001149
|
612
|
612
|
Processed
|
22/05/2022
|
|
1441369101
|
|
Sowjanya
|
()
|
|
30
|
Chebrole
|
AP-07-034-004-003/012254
(VEJENDLA)
|
0207034000NRG23100520220316005
|
10/05/2022
|
ANKA BABU
|
0207034WL0014674
|
ANKA BABU
|
00177
|
IOBA0001149
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441369094
|
|
ANKA BABU
|
()
|
|
31
|
Chebrole
|
AP-07-034-004-003/012254
(VEJENDLA)
|
0207034000NRG23100520220316006
|
10/05/2022
|
SRILAKSHMI TIRUPATHAMMA
|
0207034WL0014674
|
SRILAKSHMI TIRUPATHAMMA
|
00177
|
IOBA0001149
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441369099
|
|
SRILAKSHMI TIRUPATHAMMA
|
()
|
|
32
|
Chebrole
|
AP-07-034-009-007/010523
(VADLAMUDI)
|
0207034000NRG23100520220304097
|
10/05/2022
|
Saltan
|
0207034WL0014261
|
Saltan
|
00177
|
IOBA0001149
|
840
|
840
|
Processed
|
22/05/2022
|
|
1441369097
|
|
Saltan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8249
|
8249
|
|
|
|
|
|
|
|
|
33
|
Chebrole
|
AP-07-034-009-007/040640
(VADLAMUDI)
|
0207034000NRG23100520220304403
|
10/05/2022
|
Veeraiah
|
0207034WL0014270
|
Veeraiah
|
00415
|
SBIN0000927
|
1048
|
1048
|
Processed
|
22/05/2022
|
|
1441369102
|
|
MR VEERAIAH KANCHERLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
34
|
Chebrole
|
AP-07-034-004-003/010072
(VEJENDLA)
|
0207034000NRG23100520220310365
|
10/05/2022
|
Jeevartnam
|
0207034WL0014460
|
Jeevartnam
|
00415
|
SBIN0002701
|
1233
|
1233
|
Processed
|
22/05/2022
|
|
1441369115
|
|
MR JEEVARATNAM GOLLAPUDI
|
()
|
|
35
|
Chebrole
|
AP-07-034-004-003/010297
(VEJENDLA)
|
0207034000NRG23100520220310380
|
10/05/2022
|
Vijaya bhaskar
|
0207034WL0014460
|
Vijaya bhaskar
|
00415
|
SBIN0002701
|
1233
|
1233
|
Processed
|
22/05/2022
|
|
1441369112
|
|
MR VIJAYA BHASKAR VEJENDLA
|
()
|
|
36
|
Chebrole
|
AP-07-034-007-006/020014
(SEKUR)
|
0207034000NRG23100520220315512
|
10/05/2022
|
Yakob
|
0207034WL0014661
|
Yakob
|
00415
|
SBIN0002701
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1441369106
|
|
MR YAKOBU KANAPARTHI
|
()
|
|
37
|
Chebrole
|
AP-07-034-007-006/020166
(SEKUR)
|
0207034000NRG23100520220315621
|
10/05/2022
|
Ratnakumari
|
0207034WL0014661
|
Ratnakumari
|
00415
|
SBIN0002701
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1441369111
|
|
MRS RATNAKUMARI NAALADI
|
()
|
|
38
|
Chebrole
|
AP-07-034-010-008/010192
(SREERANGAPURAM)
|
0207034000NRG23100520220316891
|
10/05/2022
|
Sudharani
|
0207034WL0014709
|
Sudharani
|
00415
|
SBIN0002701
|
1252
|
1252
|
Processed
|
22/05/2022
|
|
1441369122
|
|
MRS SUDHARANI RAVULA
|
()
|
|
39
|
Chebrole
|
AP-07-034-011-009/010536
(CHEBROLE)
|
0207034000NRG23100520220310844
|
10/05/2022
|
Meena
|
0207034WL0014464
|
Meena
|
00415
|
SBIN0002701
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1441369120
|
|
MRS MEENA KARUMURI
|
()
|
|
40
|
Chebrole
|
AP-07-034-011-009/010536
(CHEBROLE)
|
0207034000NRG23100520220310843
|
10/05/2022
|
Venkateswararao
|
0207034WL0014464
|
Venkateswararao
|
00415
|
SBIN0002701
|
424
|
424
|
Processed
|
22/05/2022
|
|
1441369116
|
|
MR KARUMURI VENKATESWARARAO
|
()
|
|
41
|
Chebrole
|
AP-07-034-011-009/010537
(CHEBROLE)
|
0207034000NRG23100520220310845
|
10/05/2022
|
Samrajyam
|
0207034WL0014464
|
Samrajyam
|
00415
|
SBIN0002701
|
1272
|
1272
|
Rejected
|
22/05/2022
|
|
1441369117
|
No Such Account
|
|
|
|
42
|
Chebrole
|
AP-07-034-011-009/010619
(CHEBROLE)
|
0207034000NRG23100520220308796
|
10/05/2022
|
pradeep
|
0207034WL0014430
|
pradeep
|
00415
|
SBIN0002701
|
995
|
995
|
Processed
|
22/05/2022
|
|
1441369124
|
|
MR SIKHA PRADEEP
|
()
|
|
43
|
Chebrole
|
AP-07-034-011-009/010756
(CHEBROLE)
|
0207034000NRG23100520220308805
|
10/05/2022
|
Ramireddi
|
0207034WL0014430
|
Ramireddi
|
00415
|
SBIN0002701
|
1244
|
1244
|
Processed
|
22/05/2022
|
|
1441369103
|
|
SUREDDI RAMI REDDY
|
()
|
|
44
|
Chebrole
|
AP-07-034-011-009/010826
(CHEBROLE)
|
0207034000NRG23100520220308807
|
10/05/2022
|
poleswararao
|
0207034WL0014430
|
poleswararao
|
00415
|
SBIN0002701
|
1244
|
1244
|
Processed
|
22/05/2022
|
|
1441369125
|
|
MR ALLAM DOLESHWAR RAO
|
()
|
|
45
|
Chebrole
|
AP-07-034-011-010/020077
(CHEBROLE)
|
0207034000NRG23100520220310036
|
10/05/2022
|
Aaseerwadam
|
0207034WL0014446
|
Aaseerwadam
|
00415
|
SBIN0002701
|
1275
|
1275
|
Processed
|
22/05/2022
|
|
1441369118
|
|
MR ANJANEYULU INKOLLU
|
()
|
|
46
|
Chebrole
|
AP-07-034-011-010/020130
(CHEBROLE)
|
0207034000NRG23100520220310042
|
10/05/2022
|
Maukonda Narasamma
|
0207034WL0014446
|
Maukonda Narasamma
|
00415
|
SBIN0002701
|
1275
|
1275
|
Processed
|
22/05/2022
|
|
1441369114
|
|
MRS NARASAMMA MANUKONDA
|
()
|
|
47
|
Chebrole
|
AP-07-034-011-010/020770
(CHEBROLE)
|
0207034000NRG23100520220310045
|
10/05/2022
|
Satyavati
|
0207034WL0014446
|
Satyavati
|
00415
|
SBIN0002701
|
1275
|
1275
|
Processed
|
22/05/2022
|
|
1441369104
|
|
BANDELA SATYAVATHI
|
()
|
|
48
|
Chebrole
|
AP-07-034-011-010/022013
(CHEBROLE)
|
0207034000NRG23100520220310048
|
10/05/2022
|
Sukanya
|
0207034WL0014446
|
Sukanya
|
00415
|
SBIN0002701
|
1275
|
1275
|
Processed
|
22/05/2022
|
|
1441369119
|
|
MRS SUKANYA ALAPARTHI
|
()
|
|
49
|
Chebrole
|
AP-07-034-011-010/022125
(CHEBROLE)
|
0207034000NRG23100520220308820
|
10/05/2022
|
Sridevi
|
0207034WL0014430
|
Sridevi
|
00415
|
SBIN0002701
|
1244
|
1244
|
Processed
|
22/05/2022
|
|
1441369110
|
|
MR DASARI SRIDEVI
|
()
|
|
50
|
Chebrole
|
AP-07-034-011-010/022441
(CHEBROLE)
|
0207034000NRG23100520220309864
|
10/05/2022
|
Nagabhushanam
|
0207034WL0014441
|
Nagabhushanam
|
00415
|
SBIN0002701
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369109
|
|
MR NAGA BHUSHANAM PASIM
|
()
|
|
51
|
Chebrole
|
AP-07-034-011-010/022461
(CHEBROLE)
|
0207034000NRG23100520220309871
|
10/05/2022
|
Venkatarao
|
0207034WL0014441
|
Venkatarao
|
00415
|
SBIN0002701
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369123
|
|
MR THATI VENKATARAO
|
()
|
|
52
|
Chebrole
|
AP-07-034-011-010/022610
(CHEBROLE)
|
0207034000NRG23100520220309874
|
10/05/2022
|
Adilakshmi
|
0207034WL0014441
|
Adilakshmi
|
00415
|
SBIN0002701
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369121
|
|
MRS ADILAKSHMI THOLUSURI
|
()
|
|
53
|
Chebrole
|
AP-07-034-011-010/022610
(CHEBROLE)
|
0207034000NRG23100520220309873
|
10/05/2022
|
Srinivasa Rao
|
0207034WL0014441
|
Srinivasa Rao
|
00415
|
SBIN0002701
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369107
|
|
MR THOLUSURI SRINIVASA RAO
|
()
|
|
54
|
Chebrole
|
AP-07-034-011-010/022611
(CHEBROLE)
|
0207034000NRG23100520220309876
|
10/05/2022
|
Venkataramana
|
0207034WL0014441
|
Venkataramana
|
00415
|
SBIN0002701
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369105
|
|
MRS KURRA VENKATA RAMANA
|
()
|
|
55
|
Chebrole
|
AP-07-034-011-010/022611
(CHEBROLE)
|
0207034000NRG23100520220309875
|
10/05/2022
|
Venkataswami
|
0207034WL0014441
|
Venkataswami
|
00415
|
SBIN0002701
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369108
|
|
MR VENKATA SWAMY KURRA
|
()
|
|
56
|
Chebrole
|
AP-07-034-011-010/22648
(CHEBROLE)
|
0207034000NRG23100520220310854
|
10/05/2022
|
manukonda malleswari
|
0207034WL0014464
|
manukonda malleswari
|
00415
|
SBIN0002701
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1441369113
|
|
MRS MALLESWARI MANUKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28847
|
28847
|
|
|
|
|
|
|
|
|
57
|
Chebrole
|
AP-07-034-011-009/010753
(CHEBROLE)
|
0207034000NRG23100520220308803
|
10/05/2022
|
satyanarayana
|
0207034WL0014430
|
satyanarayana
|
00415
|
SBIN0011095
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441369126
|
|
MR ALLAM SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
58
|
Chebrole
|
AP-07-034-011-010/022436
(CHEBROLE)
|
0207034000NRG23100520220309860
|
10/05/2022
|
Ananda kumar
|
0207034WL0014441
|
Ananda kumar
|
00415
|
SBIN0021411
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369128
|
|
MR ANAND KUMAR BATTULA
|
()
|
|
59
|
Chebrole
|
AP-07-034-011-010/022436
(CHEBROLE)
|
0207034000NRG23100520220309859
|
10/05/2022
|
koteswaramma
|
0207034WL0014441
|
koteswaramma
|
00415
|
SBIN0021411
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369127
|
|
BATTULA KOTESWARAMMA
|
()
|
|
60
|
Chebrole
|
AP-07-034-011-010/22649
(CHEBROLE)
|
0207034000NRG23100520220310855
|
10/05/2022
|
banala sunitha
|
0207034WL0014464
|
banala sunitha
|
00415
|
SBIN0021411
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1441369129
|
|
MR BANALA KONDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
61
|
Chebrole
|
AP-07-034-007-006/020075
(SEKUR)
|
0207034000NRG23100520220315551
|
10/05/2022
|
Chinnakoteswararao
|
0207034WL0014661
|
Chinnakoteswararao
|
00415
|
SBIN0021793
|
1052
|
1052
|
Processed
|
22/05/2022
|
|
1441369130
|
|
MR CHINA KOTESWARA RAO NEMALIKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
62
|
Chebrole
|
AP-07-034-011-010/022442
(CHEBROLE)
|
0207034000NRG23100520220309866
|
10/05/2022
|
Nagaswathi
|
0207034WL0014441
|
Nagaswathi
|
00437
|
TMBL0000273
|
1423
|
1423
|
Processed
|
21/05/2022
|
|
1441369131
|
|
Nagaswathi
|
()
|
|
63
|
Chebrole
|
AP-07-034-011-010/022623
(CHEBROLE)
|
0207034000NRG23100520220309878
|
10/05/2022
|
Bhagyalakshmi
|
0207034WL0014441
|
Bhagyalakshmi
|
00437
|
TMBL0000273
|
1423
|
1423
|
Processed
|
21/05/2022
|
|
1441369133
|
|
Bhagyalakshmi
|
()
|
|
64
|
Chebrole
|
AP-07-034-011-010/022623
(CHEBROLE)
|
0207034000NRG23100520220309877
|
10/05/2022
|
Jojaiah
|
0207034WL0014441
|
Jojaiah
|
00437
|
TMBL0000273
|
1423
|
1423
|
Processed
|
21/05/2022
|
|
1441369132
|
|
Jojaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
65
|
Chebrole
|
AP-07-034-007-006/020057
(SEKUR)
|
0207034000NRG23100520220315541
|
10/05/2022
|
Chinnavenkateswarlu
|
0207034WL0014661
|
Chinnavenkateswarlu
|
00462
|
UCBA0002189
|
210
|
210
|
Processed
|
22/05/2022
|
|
1441369144
|
|
NEMALIKANTI VENKATESWARLU VARAF MUTTAIAH
|
()
|
|
66
|
Chebrole
|
AP-07-034-009-007/010261
(VADLAMUDI)
|
0207034000NRG23100520220304092
|
10/05/2022
|
Shaik Mahmadhussen
|
0207034WL0014261
|
Shaik Mahmadhussen
|
00462
|
UCBA0002189
|
840
|
840
|
Processed
|
22/05/2022
|
|
1441369145
|
|
SHAIK MOHAMMAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
67
|
Chebrole
|
AP-07-034-007-006/020032
(SEKUR)
|
0207034000NRG23100520220315522
|
10/05/2022
|
Nagaraju
|
0207034WL0014661
|
Nagaraju
|
00468
|
UBIN0805327
|
631
|
631
|
Processed
|
22/05/2022
|
|
1441369135
|
|
Nagaraju
|
()
|
|
68
|
Chebrole
|
AP-07-034-007-006/020136
(SEKUR)
|
0207034000NRG23100520220315599
|
10/05/2022
|
Dasu
|
0207034WL0014661
|
Dasu
|
00468
|
UBIN0805327
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1441369134
|
|
Dasu
|
()
|
|
69
|
Chebrole
|
AP-07-034-009-007/040591
(VADLAMUDI)
|
0207034000NRG23100520220304993
|
10/05/2022
|
Nageswararao
|
0207034WL0014286
|
Nageswararao
|
00468
|
UBIN0805327
|
617
|
617
|
Processed
|
22/05/2022
|
|
1441369136
|
|
Nageswararao
|
()
|
|
70
|
Chebrole
|
AP-07-034-009-007/40667
(VADLAMUDI)
|
0207034000NRG23100520220304994
|
10/05/2022
|
Lachhi Lakshmi Tirapatamma
|
0207034WL0014286
|
Lachhi Lakshmi Tirapatamma
|
00468
|
UBIN0805327
|
1029
|
1029
|
Processed
|
22/05/2022
|
|
1441369138
|
|
Lachhi Lakshmi Tirapatamma
|
()
|
|
71
|
Chebrole
|
AP-07-034-009-007/40668
(VADLAMUDI)
|
0207034000NRG23100520220304995
|
10/05/2022
|
G MOHAN
|
0207034WL0014286
|
G MOHAN
|
00468
|
UBIN0805327
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441369137
|
|
G MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
72
|
Chebrole
|
AP-07-034-011-009/010090
(CHEBROLE)
|
0207034000NRG23100520220308789
|
10/05/2022
|
Venkateswararao
|
0207034WL0014430
|
Venkateswararao
|
00468
|
UBIN0CG7058
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441369140
|
|
BANDRADDY VENKATESWARA RAO
|
()
|
|
73
|
Chebrole
|
AP-07-034-011-009/011045
(CHEBROLE)
|
0207034000NRG23100520220308815
|
10/05/2022
|
sambamma
|
0207034WL0014430
|
sambamma
|
00468
|
UBIN0CG7058
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441369139
|
|
MUTYAM SAMBAMMA
|
()
|
|
74
|
Chebrole
|
AP-07-034-011-010/022441
(CHEBROLE)
|
0207034000NRG23100520220309863
|
10/05/2022
|
Jyothi
|
0207034WL0014441
|
Jyothi
|
00468
|
UBIN0CG7058
|
1423
|
1423
|
Processed
|
22/05/2022
|
|
1441369141
|
|
PASAM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
75
|
Chebrole
|
AP-07-034-005-004/010220
(SUDDAPALLI)
|
0207034000NRG23100520220312430
|
10/05/2022
|
Battula Nagamani
|
0207034WL0014533
|
Battula Nagamani
|
00468
|
UBIN0CG7717
|
1234
|
1234
|
Processed
|
22/05/2022
|
|
1441369143
|
|
BATTULA NAGAMANI
|
()
|
|
76
|
Chebrole
|
AP-07-034-005-004/010220
(SUDDAPALLI)
|
0207034000NRG23100520220312429
|
10/05/2022
|
Battula Tirupathiswamy
|
0207034WL0014533
|
Battula Tirupathiswamy
|
00468
|
UBIN0CG7717
|
1234
|
1234
|
Processed
|
22/05/2022
|
|
1441369142
|
|
BATTULA TIRUPATHISWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83148
|
83148
|
|
|
|
|
|
|
|