|
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
|
Bobbili
|
AP-02-010-009-011/010428
(CHINTADA)
|
0202010000NRG24230420246127814
|
24/04/2024
|
Simhachalam
|
0202010WL0194462
|
Simhachalam
|
00045
|
BARB0BOBBIL
|
701
|
701
|
Rejected
|
30/04/2024
|
|
3417085085
|
Account closed
|
|
|
|
2
|
Bobbili
|
AP-02-010-021-027/010329
(METTAVALASA)
|
0202010000NRG24230420246128228
|
24/04/2024
|
Appaaraavu
|
0202010WL0194492
|
Appaaraavu
|
00045
|
BARB0BOBBIL
|
850
|
850
|
Processed
|
30/04/2024
|
|
3417085086
|
|
Appaaraavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
3
|
Bobbili
|
AP-02-010-001-024/060125
(C.H.BODDAVALASA)
|
0202010000NRG24230420246128351
|
24/04/2024
|
Lakshmana
|
0202010WL0194503
|
Lakshmana
|
00048
|
BKID0005657
|
405
|
405
|
Processed
|
30/04/2024
|
|
3417085087
|
|
Lakshmana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
Bobbili
|
AP-02-010-015-016/010051
(KAMMAVALASA)
|
0202010000NRG24230420246127932
|
24/04/2024
|
JANARDHANA RAO
|
0202010WL0194471
|
JANARDHANA RAO
|
00078
|
CNRB0013845
|
451
|
451
|
Processed
|
30/04/2024
|
|
3417085089
|
|
JANARDHANA RAO
|
()
|
|
5
|
Bobbili
|
AP-02-010-015-016/010051
(KAMMAVALASA)
|
0202010000NRG24230420246127933
|
24/04/2024
|
JANARDHANA RAO
|
0202010WL0194471
|
JANARDHANA RAO
|
00078
|
CNRB0013845
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417085090
|
|
JANARDHANA RAO
|
()
|
|
6
|
Bobbili
|
AP-02-010-023-031/11862
(ALAJANGI)
|
0202010000NRG24230420246127768
|
24/04/2024
|
yaswanth kumar
|
0202010WL0194459
|
yaswanth kumar
|
00078
|
CNRB0013845
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417085091
|
|
yaswanth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
7
|
Bobbili
|
AP-02-010-023-031/011243
(ALAJANGI)
|
0202010000NRG24230420246127767
|
24/04/2024
|
Camdrakala
|
0202010WL0194459
|
Camdrakala
|
00089
|
CBIN0283383
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417085088
|
|
Camdrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
Bobbili
|
AP-02-010-002-002/010115
(VELAGAVALASA.A Pt)
|
0202010000NRG24230420246128355
|
24/04/2024
|
Prameelamma
|
0202010WL0194503
|
Prameelamma
|
00354
|
PUNB0153910
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417085093
|
|
Prameelamma
|
()
|
|
9
|
Bobbili
|
AP-02-010-002-002/010115
(VELAGAVALASA.A Pt)
|
0202010000NRG24230420246128356
|
24/04/2024
|
Prameelamma
|
0202010WL0194503
|
Prameelamma
|
00354
|
PUNB0153910
|
361
|
361
|
Processed
|
30/04/2024
|
|
3417085092
|
|
Prameelamma
|
()
|
|
10
|
Bobbili
|
AP-02-010-008-009/010227
(KALAVRAI)
|
0202010000NRG24230420246127912
|
24/04/2024
|
Appamma
|
0202010WL0194470
|
Appamma
|
00354
|
PUNB0153910
|
225
|
225
|
Rejected
|
30/04/2024
|
|
3417085096
|
Account closed
|
|
|
|
11
|
Bobbili
|
AP-02-010-008-009/010227
(KALAVRAI)
|
0202010000NRG24230420246127913
|
24/04/2024
|
Appamma
|
0202010WL0194470
|
Appamma
|
00354
|
PUNB0153910
|
443
|
443
|
Rejected
|
30/04/2024
|
|
3417085097
|
Account closed
|
|
|
|
12
|
Bobbili
|
AP-02-010-008-009/010438
(KALAVRAI)
|
0202010000NRG24230420246127914
|
24/04/2024
|
Polayya
|
0202010WL0194470
|
Polayya
|
00354
|
PUNB0153910
|
629
|
629
|
Processed
|
30/04/2024
|
|
3417085094
|
|
Polayya
|
()
|
|
13
|
Bobbili
|
AP-02-010-008-009/010438
(KALAVRAI)
|
0202010000NRG24230420246127915
|
24/04/2024
|
Polayya
|
0202010WL0194470
|
Polayya
|
00354
|
PUNB0153910
|
601
|
601
|
Processed
|
30/04/2024
|
|
3417085095
|
|
Polayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
14
|
Bobbili
|
AP-02-010-026-034/020194
(KOTHAPENTA)
|
0202010000NRG24230420246128217
|
24/04/2024
|
Paydamma
|
0202010WL0194489
|
Paydamma
|
00415
|
SBIN0000772
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417085098
|
|
MRS YADLA PYDAMMA
|
()
|
|
15
|
Bobbili
|
AP-02-010-026-034/020194
(KOTHAPENTA)
|
0202010000NRG24230420246128222
|
24/04/2024
|
Paydamma
|
0202010WL0194491
|
Paydamma
|
00415
|
SBIN0000772
|
519
|
519
|
Processed
|
30/04/2024
|
|
3417085099
|
|
MRS YADLA PYDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
16
|
Bobbili
|
AP-02-010-001-024/060397
(C.H.BODDAVALASA)
|
0202010000NRG24230420246128352
|
24/04/2024
|
gangunaidu
|
0202010WL0194503
|
gangunaidu
|
00415
|
SBIN0000820
|
607
|
607
|
Rejected
|
30/04/2024
|
|
3417085131
|
Account closed
|
|
|
|
17
|
Bobbili
|
AP-02-010-001-024/060397
(C.H.BODDAVALASA)
|
0202010000NRG24230420246128353
|
24/04/2024
|
gangunaidu
|
0202010WL0194503
|
gangunaidu
|
00415
|
SBIN0000820
|
630
|
630
|
Rejected
|
30/04/2024
|
|
3417085129
|
Account closed
|
|
|
|
18
|
Bobbili
|
AP-02-010-001-024/060397
(C.H.BODDAVALASA)
|
0202010000NRG24230420246128354
|
24/04/2024
|
gangunaidu
|
0202010WL0194503
|
gangunaidu
|
00415
|
SBIN0000820
|
826
|
826
|
Rejected
|
30/04/2024
|
|
3417085130
|
Account closed
|
|
|
|
19
|
Bobbili
|
AP-02-010-003-003/020090
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127844
|
24/04/2024
|
Saraswati
|
0202010WL0194465
|
Saraswati
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417085104
|
|
MRS VAKADA SARASWATHI
|
()
|
|
20
|
Bobbili
|
AP-02-010-003-003/020090
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127845
|
24/04/2024
|
Saraswati
|
0202010WL0194465
|
Saraswati
|
00415
|
SBIN0000820
|
441
|
441
|
Processed
|
30/04/2024
|
|
3417085105
|
|
MRS VAKADA SARASWATHI
|
()
|
|
21
|
Bobbili
|
AP-02-010-003-003/020090
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127846
|
24/04/2024
|
Saraswati
|
0202010WL0194465
|
Saraswati
|
00415
|
SBIN0000820
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417085106
|
|
MRS VAKADA SARASWATHI
|
()
|
|
22
|
Bobbili
|
AP-02-010-003-003/020090
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127847
|
24/04/2024
|
Saraswati
|
0202010WL0194465
|
Saraswati
|
00415
|
SBIN0000820
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417085107
|
|
MRS VAKADA SARASWATHI
|
()
|
|
23
|
Bobbili
|
AP-02-010-003-003/020090
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127848
|
24/04/2024
|
Saraswati
|
0202010WL0194465
|
Saraswati
|
00415
|
SBIN0000820
|
677
|
677
|
Processed
|
30/04/2024
|
|
3417085103
|
|
MRS VAKADA SARASWATHI
|
()
|
|
24
|
Bobbili
|
AP-02-010-003-003/020143
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127849
|
24/04/2024
|
Kalavathi
|
0202010WL0194465
|
Kalavathi
|
00415
|
SBIN0000820
|
226
|
226
|
Processed
|
30/04/2024
|
|
3417085127
|
|
MRS BURA KALAVATHI
|
()
|
|
25
|
Bobbili
|
AP-02-010-003-003/020143
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127850
|
24/04/2024
|
Kalavathi
|
0202010WL0194465
|
Kalavathi
|
00415
|
SBIN0000820
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417085126
|
|
MRS BURA KALAVATHI
|
()
|
|
26
|
Bobbili
|
AP-02-010-003-004/010031
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127851
|
24/04/2024
|
Satyam
|
0202010WL0194465
|
Satyam
|
00415
|
SBIN0000820
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417085100
|
|
MR SATYAM KOREDLA
|
()
|
|
27
|
Bobbili
|
AP-02-010-003-004/010196
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127852
|
24/04/2024
|
sarada
|
0202010WL0194465
|
sarada
|
00415
|
SBIN0000820
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417085132
|
|
MRS SARADA DONKADA
|
()
|
|
28
|
Bobbili
|
AP-02-010-003-004/010196
(GOPALARAYUDUPETA)
|
0202010000NRG24230420246127853
|
24/04/2024
|
sarada
|
0202010WL0194465
|
sarada
|
00415
|
SBIN0000820
|
723
|
723
|
Processed
|
30/04/2024
|
|
3417085133
|
|
MRS SARADA DONKADA
|
()
|
|
29
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128194
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417085138
|
|
MR ARASADA SWARANA
|
()
|
|
30
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128195
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417085140
|
|
MR ARASADA SWARANA
|
()
|
|
31
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128196
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3417085137
|
|
MR ARASADA SWARANA
|
()
|
|
32
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128197
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417085136
|
|
MR ARASADA SWARANA
|
()
|
|
33
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128198
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417085135
|
|
MR ARASADA SWARANA
|
()
|
|
34
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128199
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417085141
|
|
MR ARASADA SWARANA
|
()
|
|
35
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128200
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417085139
|
|
MR ARASADA SWARANA
|
()
|
|
36
|
Bobbili
|
AP-02-010-007-008/010083
(KOMATIPALLI)
|
0202010000NRG24230420246128201
|
24/04/2024
|
Svarna
|
0202010WL0194487
|
Svarna
|
00415
|
SBIN0000820
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417085134
|
|
MR ARASADA SWARANA
|
()
|
|
37
|
Bobbili
|
AP-02-010-008-009/010111
(KALAVRAI)
|
0202010000NRG24230420246127910
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194470
|
Appalanarasamma
|
00415
|
SBIN0000820
|
330
|
330
|
Rejected
|
30/04/2024
|
|
3417085217
|
Account closed
|
|
|
|
38
|
Bobbili
|
AP-02-010-008-009/010111
(KALAVRAI)
|
0202010000NRG24230420246127911
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194470
|
Appalanarasamma
|
00415
|
SBIN0000820
|
225
|
225
|
Rejected
|
30/04/2024
|
|
3417085216
|
Account closed
|
|
|
|
39
|
Bobbili
|
AP-02-010-008-009/010765
(KALAVRAI)
|
0202010000NRG24230420246127916
|
24/04/2024
|
Polisu
|
0202010WL0194470
|
Polisu
|
00415
|
SBIN0000820
|
443
|
443
|
Processed
|
30/04/2024
|
|
3417085153
|
|
MR SURAGALA POLISU
|
()
|
|
40
|
Bobbili
|
AP-02-010-008-009/010765
(KALAVRAI)
|
0202010000NRG24230420246127917
|
24/04/2024
|
Polisu
|
0202010WL0194470
|
Polisu
|
00415
|
SBIN0000820
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417085151
|
|
MR SURAGALA POLISU
|
()
|
|
41
|
Bobbili
|
AP-02-010-008-009/010765
(KALAVRAI)
|
0202010000NRG24230420246127918
|
24/04/2024
|
Polisu
|
0202010WL0194470
|
Polisu
|
00415
|
SBIN0000820
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417085152
|
|
MR SURAGALA POLISU
|
()
|
|
42
|
Bobbili
|
AP-02-010-008-009/010765
(KALAVRAI)
|
0202010000NRG24230420246127919
|
24/04/2024
|
Polisu
|
0202010WL0194470
|
Polisu
|
00415
|
SBIN0000820
|
981
|
981
|
Processed
|
30/04/2024
|
|
3417085150
|
|
MR SURAGALA POLISU
|
()
|
|
43
|
Bobbili
|
AP-02-010-009-011/011108
(CHINTADA)
|
0202010000NRG24230420246127821
|
24/04/2024
|
sateeshkumar
|
0202010WL0194462
|
sateeshkumar
|
00415
|
SBIN0000820
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417085108
|
|
MR REDDY SATEESH KUMAR
|
()
|
|
44
|
Bobbili
|
AP-02-010-016-018/010149
(PIRIDI)
|
0202010000NRG24230420246128296
|
24/04/2024
|
srinuvasarao
|
0202010WL0194498
|
srinuvasarao
|
00415
|
SBIN0000820
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417085215
|
|
MR CHEEMALA SRINU
|
()
|
|
45
|
Bobbili
|
AP-02-010-016-018/010149
(PIRIDI)
|
0202010000NRG24230420246128297
|
24/04/2024
|
srinuvasarao
|
0202010WL0194498
|
srinuvasarao
|
00415
|
SBIN0000820
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417085214
|
|
MR CHEEMALA SRINU
|
()
|
|
46
|
Bobbili
|
AP-02-010-016-018/010149
(PIRIDI)
|
0202010000NRG24230420246128298
|
24/04/2024
|
srinuvasarao
|
0202010WL0194498
|
srinuvasarao
|
00415
|
SBIN0000820
|
1390
|
1390
|
Processed
|
30/04/2024
|
|
3417085211
|
|
MR CHEEMALA SRINU
|
()
|
|
47
|
Bobbili
|
AP-02-010-016-018/010149
(PIRIDI)
|
0202010000NRG24230420246128299
|
24/04/2024
|
srinuvasarao
|
0202010WL0194498
|
srinuvasarao
|
00415
|
SBIN0000820
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417085213
|
|
MR CHEEMALA SRINU
|
()
|
|
48
|
Bobbili
|
AP-02-010-016-018/010149
(PIRIDI)
|
0202010000NRG24230420246128300
|
24/04/2024
|
srinuvasarao
|
0202010WL0194498
|
srinuvasarao
|
00415
|
SBIN0000820
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3417085212
|
|
MR CHEEMALA SRINU
|
()
|
|
49
|
Bobbili
|
AP-02-010-024-033/020020
(RANGARAYAPURAM)
|
0202010000NRG24230420246128312
|
24/04/2024
|
Tirupathirao
|
0202010WL0194500
|
Tirupathirao
|
00415
|
SBIN0000820
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417085101
|
|
MR CHELLARAPU TIRUPATHIRAO
|
()
|
|
50
|
Bobbili
|
AP-02-010-024-033/020020
(RANGARAYAPURAM)
|
0202010000NRG24230420246128313
|
24/04/2024
|
Tirupathirao
|
0202010WL0194500
|
Tirupathirao
|
00415
|
SBIN0000820
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417085102
|
|
MR CHELLARAPU TIRUPATHIRAO
|
()
|
|
51
|
Bobbili
|
AP-02-010-025-034/010123
(PENTA)
|
0202010000NRG24230420246128283
|
24/04/2024
|
Trinaada
|
0202010WL0194497
|
Trinaada
|
00415
|
SBIN0000820
|
962
|
962
|
Processed
|
30/04/2024
|
|
3417085111
|
|
MR NAIDU TRINADHA
|
()
|
|
52
|
Bobbili
|
AP-02-010-025-034/010123
(PENTA)
|
0202010000NRG24230420246128284
|
24/04/2024
|
Trinaada
|
0202010WL0194497
|
Trinaada
|
00415
|
SBIN0000820
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417085110
|
|
MR NAIDU TRINADHA
|
()
|
|
53
|
Bobbili
|
AP-02-010-025-034/010123
(PENTA)
|
0202010000NRG24230420246128285
|
24/04/2024
|
Trinaada
|
0202010WL0194497
|
Trinaada
|
00415
|
SBIN0000820
|
917
|
917
|
Processed
|
30/04/2024
|
|
3417085109
|
|
MR NAIDU TRINADHA
|
()
|
|
54
|
Bobbili
|
AP-02-010-028-039/020005
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127867
|
24/04/2024
|
Pottangi Raamurti
|
0202010WL0194467
|
Pottangi Raamurti
|
00415
|
SBIN0000820
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417085113
|
|
MR RAMMURTHY POTTANGI
|
()
|
|
55
|
Bobbili
|
AP-02-010-028-039/020005
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127868
|
24/04/2024
|
Pottangi Raamurti
|
0202010WL0194467
|
Pottangi Raamurti
|
00415
|
SBIN0000820
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3417085114
|
|
MR RAMMURTHY POTTANGI
|
()
|
|
56
|
Bobbili
|
AP-02-010-028-039/020005
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127869
|
24/04/2024
|
Pottangi Raamurti
|
0202010WL0194467
|
Pottangi Raamurti
|
00415
|
SBIN0000820
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3417085115
|
|
MR RAMMURTHY POTTANGI
|
()
|
|
57
|
Bobbili
|
AP-02-010-028-039/020005
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127870
|
24/04/2024
|
Pottangi Raamurti
|
0202010WL0194467
|
Pottangi Raamurti
|
00415
|
SBIN0000820
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3417085112
|
|
MR RAMMURTHY POTTANGI
|
()
|
|
58
|
Bobbili
|
AP-02-010-028-039/020005
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127871
|
24/04/2024
|
Pottangi Raamurti
|
0202010WL0194467
|
Pottangi Raamurti
|
00415
|
SBIN0000820
|
942
|
942
|
Processed
|
30/04/2024
|
|
3417085116
|
|
MR RAMMURTHY POTTANGI
|
()
|
|
59
|
Bobbili
|
AP-02-010-028-039/020005
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127872
|
24/04/2024
|
Pottangi Raamurti
|
0202010WL0194467
|
Pottangi Raamurti
|
00415
|
SBIN0000820
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3417085117
|
|
MR RAMMURTHY POTTANGI
|
()
|
|
60
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127873
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3417085118
|
|
MR RAMANA TUPURU
|
()
|
|
61
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127874
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
942
|
942
|
Processed
|
30/04/2024
|
|
3417085119
|
|
MR RAMANA TUPURU
|
()
|
|
62
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127875
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417085120
|
|
MR RAMANA TUPURU
|
()
|
|
63
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127876
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417085121
|
|
MR RAMANA TUPURU
|
()
|
|
64
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127877
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417085122
|
|
MR RAMANA TUPURU
|
()
|
|
65
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127878
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3417085123
|
|
MR RAMANA TUPURU
|
()
|
|
66
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127879
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417085124
|
|
MR RAMANA TUPURU
|
()
|
|
67
|
Bobbili
|
AP-02-010-028-039/020025
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127880
|
24/04/2024
|
TUPURU RAMANA
|
0202010WL0194467
|
TUPURU RAMANA
|
00415
|
SBIN0000820
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417085125
|
|
MR RAMANA TUPURU
|
()
|
|
68
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127881
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417085143
|
|
MR POTTANGI NARASAYYA
|
()
|
|
69
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127882
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
30/04/2024
|
|
3417085144
|
|
MR POTTANGI NARASAYYA
|
()
|
|
70
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127883
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417085145
|
|
MR POTTANGI NARASAYYA
|
()
|
|
71
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127884
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
799
|
799
|
Processed
|
30/04/2024
|
|
3417085142
|
|
MR POTTANGI NARASAYYA
|
()
|
|
72
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127885
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
409
|
409
|
Processed
|
30/04/2024
|
|
3417085146
|
|
MR POTTANGI NARASAYYA
|
()
|
|
73
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127886
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
536
|
536
|
Processed
|
30/04/2024
|
|
3417085147
|
|
MR POTTANGI NARASAYYA
|
()
|
|
74
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127887
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417085148
|
|
MR POTTANGI NARASAYYA
|
()
|
|
75
|
Bobbili
|
AP-02-010-028-039/020034
(GORLESEETHARAMPURAM)
|
0202010000NRG24230420246127888
|
24/04/2024
|
Pottangi Narasayya
|
0202010WL0194467
|
Pottangi Narasayya
|
00415
|
SBIN0000820
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3417085149
|
|
MR POTTANGI NARASAYYA
|
()
|
|
76
|
Bobbili
|
AP-02-010-030-042/010586
(PARADHI)
|
0202010000NRG24230420246128281
|
24/04/2024
|
Govind
|
0202010WL0194496
|
Govind
|
00415
|
SBIN0000820
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417085128
|
|
MR BEVARA GOVINDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50223
|
50223
|
|
|
|
|
|
|
|
|
77
|
Bobbili
|
AP-02-010-021-027/010399
(METTAVALASA)
|
0202010000NRG24230420246128229
|
24/04/2024
|
Lakshmi
|
0202010WL0194492
|
Lakshmi
|
00415
|
SBIN0014153
|
1020
|
1020
|
Rejected
|
30/04/2024
|
|
3417085154
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
78
|
Bobbili
|
AP-02-010-014-015/010084
(KONDADEVUPALLE)
|
0202010000NRG24230420246128203
|
24/04/2024
|
Raamaaraavu
|
0202010WL0194488
|
Raamaaraavu
|
00415
|
SBIN0014164
|
989
|
989
|
Processed
|
30/04/2024
|
|
3417085172
|
|
MR KOLLI RAMARAO
|
()
|
|
79
|
Bobbili
|
AP-02-010-014-015/010084
(KONDADEVUPALLE)
|
0202010000NRG24230420246128204
|
24/04/2024
|
Raamaaraavu
|
0202010WL0194488
|
Raamaaraavu
|
00415
|
SBIN0014164
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417085174
|
|
MR KOLLI RAMARAO
|
()
|
|
80
|
Bobbili
|
AP-02-010-014-015/010084
(KONDADEVUPALLE)
|
0202010000NRG24230420246128205
|
24/04/2024
|
Raamaaraavu
|
0202010WL0194488
|
Raamaaraavu
|
00415
|
SBIN0014164
|
517
|
517
|
Processed
|
30/04/2024
|
|
3417085173
|
|
MR KOLLI RAMARAO
|
()
|
|
81
|
Bobbili
|
AP-02-010-014-015/010084
(KONDADEVUPALLE)
|
0202010000NRG24230420246128206
|
24/04/2024
|
Raamaaraavu
|
0202010WL0194488
|
Raamaaraavu
|
00415
|
SBIN0014164
|
512
|
512
|
Processed
|
30/04/2024
|
|
3417085170
|
|
MR KOLLI RAMARAO
|
()
|
|
82
|
Bobbili
|
AP-02-010-014-015/010084
(KONDADEVUPALLE)
|
0202010000NRG24230420246128207
|
24/04/2024
|
Raamaaraavu
|
0202010WL0194488
|
Raamaaraavu
|
00415
|
SBIN0014164
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417085171
|
|
MR KOLLI RAMARAO
|
()
|
|
83
|
Bobbili
|
AP-02-010-014-015/010216
(KONDADEVUPALLE)
|
0202010000NRG24230420246128208
|
24/04/2024
|
Naaraayanamma
|
0202010WL0194488
|
Naaraayanamma
|
00415
|
SBIN0014164
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3417085163
|
|
MRS CHITTI NARAYANAMMA
|
()
|
|
84
|
Bobbili
|
AP-02-010-014-015/010216
(KONDADEVUPALLE)
|
0202010000NRG24230420246128209
|
24/04/2024
|
Naaraayanamma
|
0202010WL0194488
|
Naaraayanamma
|
00415
|
SBIN0014164
|
517
|
517
|
Processed
|
30/04/2024
|
|
3417085161
|
|
MRS CHITTI NARAYANAMMA
|
()
|
|
85
|
Bobbili
|
AP-02-010-014-015/010216
(KONDADEVUPALLE)
|
0202010000NRG24230420246128210
|
24/04/2024
|
Naaraayanamma
|
0202010WL0194488
|
Naaraayanamma
|
00415
|
SBIN0014164
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417085160
|
|
MRS CHITTI NARAYANAMMA
|
()
|
|
86
|
Bobbili
|
AP-02-010-014-015/010216
(KONDADEVUPALLE)
|
0202010000NRG24230420246128211
|
24/04/2024
|
Naaraayanamma
|
0202010WL0194488
|
Naaraayanamma
|
00415
|
SBIN0014164
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417085162
|
|
MRS CHITTI NARAYANAMMA
|
()
|
|
87
|
Bobbili
|
AP-02-010-014-015/010216
(KONDADEVUPALLE)
|
0202010000NRG24230420246128212
|
24/04/2024
|
Naaraayanamma
|
0202010WL0194488
|
Naaraayanamma
|
00415
|
SBIN0014164
|
989
|
989
|
Processed
|
30/04/2024
|
|
3417085164
|
|
MRS CHITTI NARAYANAMMA
|
()
|
|
88
|
Bobbili
|
AP-02-010-015-016/010135
(KAMMAVALASA)
|
0202010000NRG24230420246127934
|
24/04/2024
|
Sarojini
|
0202010WL0194471
|
Sarojini
|
00415
|
SBIN0014164
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417085155
|
|
MRS CHAPPA SAROJINI
|
()
|
|
89
|
Bobbili
|
AP-02-010-015-016/010135
(KAMMAVALASA)
|
0202010000NRG24230420246127935
|
24/04/2024
|
Sarojini
|
0202010WL0194471
|
Sarojini
|
00415
|
SBIN0014164
|
430
|
430
|
Processed
|
30/04/2024
|
|
3417085156
|
|
MRS CHAPPA SAROJINI
|
()
|
|
90
|
Bobbili
|
AP-02-010-015-016/010135
(KAMMAVALASA)
|
0202010000NRG24230420246127936
|
24/04/2024
|
Sarojini
|
0202010WL0194471
|
Sarojini
|
00415
|
SBIN0014164
|
541
|
541
|
Processed
|
30/04/2024
|
|
3417085157
|
|
MRS CHAPPA SAROJINI
|
()
|
|
91
|
Bobbili
|
AP-02-010-015-016/010135
(KAMMAVALASA)
|
0202010000NRG24230420246127937
|
24/04/2024
|
Sarojini
|
0202010WL0194471
|
Sarojini
|
00415
|
SBIN0014164
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417085159
|
|
MRS CHAPPA SAROJINI
|
()
|
|
92
|
Bobbili
|
AP-02-010-015-016/010135
(KAMMAVALASA)
|
0202010000NRG24230420246127938
|
24/04/2024
|
Sarojini
|
0202010WL0194471
|
Sarojini
|
00415
|
SBIN0014164
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417085158
|
|
MRS CHAPPA SAROJINI
|
()
|
|
93
|
Bobbili
|
AP-02-010-015-016/020216
(KAMMAVALASA)
|
0202010000NRG24230420246127944
|
24/04/2024
|
Satyavati
|
0202010WL0194471
|
Satyavati
|
00415
|
SBIN0014164
|
481
|
481
|
Processed
|
30/04/2024
|
|
3417085168
|
|
MR DUMPA SATYAVATHI
|
()
|
|
94
|
Bobbili
|
AP-02-010-015-016/020216
(KAMMAVALASA)
|
0202010000NRG24230420246127945
|
24/04/2024
|
Satyavati
|
0202010WL0194471
|
Satyavati
|
00415
|
SBIN0014164
|
601
|
601
|
Processed
|
30/04/2024
|
|
3417085169
|
|
MR DUMPA SATYAVATHI
|
()
|
|
95
|
Bobbili
|
AP-02-010-015-016/020216
(KAMMAVALASA)
|
0202010000NRG24230420246127946
|
24/04/2024
|
Satyavati
|
0202010WL0194471
|
Satyavati
|
00415
|
SBIN0014164
|
360
|
360
|
Processed
|
30/04/2024
|
|
3417085167
|
|
MR DUMPA SATYAVATHI
|
()
|
|
96
|
Bobbili
|
AP-02-010-016-018/010073
(PIRIDI)
|
0202010000NRG24230420246128294
|
24/04/2024
|
Chinna
|
0202010WL0194498
|
Chinna
|
00415
|
SBIN0014164
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417085165
|
|
MRS LOGISA CHINNAMMI
|
()
|
|
97
|
Bobbili
|
AP-02-010-016-018/010073
(PIRIDI)
|
0202010000NRG24230420246128295
|
24/04/2024
|
Chinna
|
0202010WL0194498
|
Chinna
|
00415
|
SBIN0014164
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3417085166
|
|
MRS LOGISA CHINNAMMI
|
()
|
|
98
|
Bobbili
|
AP-02-010-016-018/010952
(PIRIDI)
|
0202010000NRG24230420246128301
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194498
|
Appalanarasamma
|
00415
|
SBIN0014164
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3417085175
|
|
MRS POLA APPALANARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
99
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG24230420246128183
|
24/04/2024
|
Polamma
|
0202010WL0194486
|
Polamma
|
00415
|
SBIN0014165
|
907
|
907
|
Rejected
|
30/04/2024
|
|
3417085210
|
Account closed
|
|
|
|
100
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG24230420246128184
|
24/04/2024
|
Polamma
|
0202010WL0194486
|
Polamma
|
00415
|
SBIN0014165
|
691
|
691
|
Rejected
|
30/04/2024
|
|
3417085209
|
Account closed
|
|
|
|
101
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG24230420246128185
|
24/04/2024
|
Polamma
|
0202010WL0194486
|
Polamma
|
00415
|
SBIN0014165
|
724
|
724
|
Rejected
|
30/04/2024
|
|
3417085208
|
Account closed
|
|
|
|
102
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG24230420246128186
|
24/04/2024
|
Polamma
|
0202010WL0194486
|
Polamma
|
00415
|
SBIN0014165
|
955
|
955
|
Rejected
|
30/04/2024
|
|
3417085207
|
Account closed
|
|
|
|
103
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG24230420246128187
|
24/04/2024
|
Polamma
|
0202010WL0194486
|
Polamma
|
00415
|
SBIN0014165
|
712
|
712
|
Rejected
|
30/04/2024
|
|
3417085206
|
Account closed
|
|
|
|
104
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG24230420246128188
|
24/04/2024
|
Polamma
|
0202010WL0194486
|
Polamma
|
00415
|
SBIN0014165
|
720
|
720
|
Rejected
|
30/04/2024
|
|
3417085205
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4709
|
4709
|
|
|
|
|
|
|
|
|
105
|
Bobbili
|
AP-02-010-007-008/010019
(KOMATIPALLI)
|
0202010000NRG24230420246128189
|
24/04/2024
|
Samjaanamma
|
0202010WL0194487
|
Samjaanamma
|
00415
|
SBIN0021124
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417085177
|
|
MRS PENKI SUJAYANAMMA
|
()
|
|
106
|
Bobbili
|
AP-02-010-007-008/010019
(KOMATIPALLI)
|
0202010000NRG24230420246128190
|
24/04/2024
|
Samjaanamma
|
0202010WL0194487
|
Samjaanamma
|
00415
|
SBIN0021124
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417085181
|
|
MRS PENKI SUJAYANAMMA
|
()
|
|
107
|
Bobbili
|
AP-02-010-007-008/010019
(KOMATIPALLI)
|
0202010000NRG24230420246128191
|
24/04/2024
|
Samjaanamma
|
0202010WL0194487
|
Samjaanamma
|
00415
|
SBIN0021124
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417085180
|
|
MRS PENKI SUJAYANAMMA
|
()
|
|
108
|
Bobbili
|
AP-02-010-007-008/010019
(KOMATIPALLI)
|
0202010000NRG24230420246128192
|
24/04/2024
|
Samjaanamma
|
0202010WL0194487
|
Samjaanamma
|
00415
|
SBIN0021124
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3417085179
|
|
MRS PENKI SUJAYANAMMA
|
()
|
|
109
|
Bobbili
|
AP-02-010-007-008/010019
(KOMATIPALLI)
|
0202010000NRG24230420246128193
|
24/04/2024
|
Samjaanamma
|
0202010WL0194487
|
Samjaanamma
|
00415
|
SBIN0021124
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417085178
|
|
MRS PENKI SUJAYANAMMA
|
()
|
|
110
|
Bobbili
|
AP-02-010-021-027/010676
(METTAVALASA)
|
0202010000NRG24230420246128230
|
24/04/2024
|
srilatha
|
0202010WL0194492
|
srilatha
|
00415
|
SBIN0021124
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417085176
|
|
MRS MENDI SRILATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
111
|
Bobbili
|
AP-02-010-011-012/010664
(PAKKI)
|
0202010000NRG24230420246128243
|
24/04/2024
|
Vemkatinaayudu
|
0202010WL0194494
|
Vemkatinaayudu
|
00415
|
SBIN0041024
|
253
|
253
|
Processed
|
30/04/2024
|
|
3417085204
|
|
MR BANKURU VENKATA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
112
|
Bobbili
|
AP-02-010-009-011/010784
(CHINTADA)
|
0202010000NRG24230420246127817
|
24/04/2024
|
Simhaachalam
|
0202010WL0194462
|
Simhaachalam
|
00468
|
UBIN0800503
|
635
|
635
|
Rejected
|
30/04/2024
|
|
3417085184
|
Account closed
|
|
|
|
113
|
Bobbili
|
AP-02-010-017-019/010208
(KRISHNAPURAM)
|
0202010000NRG24230420246128218
|
24/04/2024
|
bhaskarao
|
0202010WL0194490
|
bhaskarao
|
00468
|
UBIN0800503
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3417085203
|
|
bhaskarao
|
()
|
|
114
|
Bobbili
|
AP-02-010-017-019/010208
(KRISHNAPURAM)
|
0202010000NRG24230420246128219
|
24/04/2024
|
bhaskarao
|
0202010WL0194490
|
bhaskarao
|
00468
|
UBIN0800503
|
931
|
931
|
Processed
|
30/04/2024
|
|
3417085202
|
|
bhaskarao
|
()
|
|
115
|
Bobbili
|
AP-02-010-018-020/010015
(JAGANNADHAPURAM)
|
0202010000NRG24230420246127895
|
24/04/2024
|
Raaju
|
0202010WL0194468
|
Raaju
|
00468
|
UBIN0800503
|
1045
|
1045
|
Rejected
|
30/04/2024
|
|
3417085182
|
Account closed
|
|
|
|
116
|
Bobbili
|
AP-02-010-018-020/010015
(JAGANNADHAPURAM)
|
0202010000NRG24230420246127896
|
24/04/2024
|
Raaju
|
0202010WL0194468
|
Raaju
|
00468
|
UBIN0800503
|
962
|
962
|
Rejected
|
30/04/2024
|
|
3417085183
|
Account closed
|
|
|
|
117
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128129
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
811
|
811
|
Processed
|
30/04/2024
|
|
3417085191
|
|
Suramma
|
()
|
|
118
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128130
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
691
|
691
|
Processed
|
30/04/2024
|
|
3417085192
|
|
Suramma
|
()
|
|
119
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128131
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
927
|
927
|
Processed
|
30/04/2024
|
|
3417085193
|
|
Suramma
|
()
|
|
120
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128132
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
523
|
523
|
Processed
|
30/04/2024
|
|
3417085185
|
|
Suramma
|
()
|
|
121
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128133
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
447
|
447
|
Processed
|
30/04/2024
|
|
3417085186
|
|
Suramma
|
()
|
|
122
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128134
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
30/04/2024
|
|
3417085187
|
|
Suramma
|
()
|
|
123
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128135
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
979
|
979
|
Processed
|
30/04/2024
|
|
3417085188
|
|
Suramma
|
()
|
|
124
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128136
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
886
|
886
|
Processed
|
30/04/2024
|
|
3417085189
|
|
Suramma
|
()
|
|
125
|
Bobbili
|
AP-02-010-022-030/010118
(KARADA)
|
0202010000NRG24230420246128137
|
24/04/2024
|
Suramma
|
0202010WL0194480
|
Suramma
|
00468
|
UBIN0800503
|
583
|
583
|
Processed
|
30/04/2024
|
|
3417085190
|
|
Suramma
|
()
|
|
126
|
Bobbili
|
AP-02-010-023-031/010316
(ALAJANGI)
|
0202010000NRG24230420246127765
|
24/04/2024
|
appayya
|
0202010WL0194459
|
appayya
|
00468
|
UBIN0800503
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417085197
|
|
appayya
|
()
|
|
127
|
Bobbili
|
AP-02-010-023-031/010813
(ALAJANGI)
|
0202010000NRG24230420246127766
|
24/04/2024
|
Ramalakshmi
|
0202010WL0194459
|
Ramalakshmi
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417085201
|
|
Ramalakshmi
|
()
|
|
128
|
Bobbili
|
AP-02-010-024-033/010114
(RANGARAYAPURAM)
|
0202010000NRG24230420246128306
|
24/04/2024
|
GOLLAPALLI RAMU
|
0202010WL0194500
|
GOLLAPALLI RAMU
|
00468
|
UBIN0800503
|
509
|
509
|
Processed
|
30/04/2024
|
|
3417085196
|
|
GOLLAPALLI RAMU
|
()
|
|
129
|
Bobbili
|
AP-02-010-024-033/010114
(RANGARAYAPURAM)
|
0202010000NRG24230420246128307
|
24/04/2024
|
GOLLAPALLI RAMU
|
0202010WL0194500
|
GOLLAPALLI RAMU
|
00468
|
UBIN0800503
|
901
|
901
|
Processed
|
30/04/2024
|
|
3417085194
|
|
GOLLAPALLI RAMU
|
()
|
|
130
|
Bobbili
|
AP-02-010-024-033/010114
(RANGARAYAPURAM)
|
0202010000NRG24230420246128308
|
24/04/2024
|
GOLLAPALLI RAMU
|
0202010WL0194500
|
GOLLAPALLI RAMU
|
00468
|
UBIN0800503
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417085195
|
|
GOLLAPALLI RAMU
|
()
|
|
131
|
Bobbili
|
AP-02-010-024-033/010196
(RANGARAYAPURAM)
|
0202010000NRG24230420246128309
|
24/04/2024
|
Suryanaarayana
|
0202010WL0194500
|
Suryanaarayana
|
00468
|
UBIN0800503
|
782
|
782
|
Processed
|
30/04/2024
|
|
3417085200
|
|
Suryanaarayana
|
()
|
|
132
|
Bobbili
|
AP-02-010-024-033/010196
(RANGARAYAPURAM)
|
0202010000NRG24230420246128310
|
24/04/2024
|
Suryanaarayana
|
0202010WL0194500
|
Suryanaarayana
|
00468
|
UBIN0800503
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3417085198
|
|
Suryanaarayana
|
()
|
|
133
|
Bobbili
|
AP-02-010-024-033/010196
(RANGARAYAPURAM)
|
0202010000NRG24230420246128311
|
24/04/2024
|
Suryanaarayana
|
0202010WL0194500
|
Suryanaarayana
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
30/04/2024
|
|
3417085199
|
|
Suryanaarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16976
|
16976
|
|
|
|
|
|
|
|
|
134
|
Bobbili
|
AP-02-010-009-011/010147
(CHINTADA)
|
0202010000NRG24230420246127808
|
24/04/2024
|
Paiditalli
|
0202010WL0194462
|
Paiditalli
|
00684
|
APGV0002212
|
677
|
677
|
Processed
|
30/04/2024
|
|
3417085020
|
|
Paiditalli
|
()
|
|
135
|
Bobbili
|
AP-02-010-009-011/010147
(CHINTADA)
|
0202010000NRG24230420246127809
|
24/04/2024
|
Paiditalli
|
0202010WL0194462
|
Paiditalli
|
00684
|
APGV0002212
|
635
|
635
|
Processed
|
30/04/2024
|
|
3417085022
|
|
Paiditalli
|
()
|
|
136
|
Bobbili
|
AP-02-010-009-011/010147
(CHINTADA)
|
0202010000NRG24230420246127810
|
24/04/2024
|
Paiditalli
|
0202010WL0194462
|
Paiditalli
|
00684
|
APGV0002212
|
770
|
770
|
Processed
|
30/04/2024
|
|
3417085021
|
|
Paiditalli
|
()
|
|
137
|
Bobbili
|
AP-02-010-009-011/010464
(CHINTADA)
|
0202010000NRG24230420246127815
|
24/04/2024
|
Raamajogulu
|
0202010WL0194462
|
Raamajogulu
|
00684
|
APGV0002212
|
635
|
635
|
Processed
|
30/04/2024
|
|
3417084986
|
|
Raamajogulu
|
()
|
|
138
|
Bobbili
|
AP-02-010-009-011/010464
(CHINTADA)
|
0202010000NRG24230420246127816
|
24/04/2024
|
Raamajogulu
|
0202010WL0194462
|
Raamajogulu
|
00684
|
APGV0002212
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417084987
|
|
Raamajogulu
|
()
|
|
139
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127826
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
496
|
496
|
Processed
|
30/04/2024
|
|
3417084998
|
|
Morcha Surekha
|
()
|
|
140
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127827
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417084991
|
|
Morcha Surekha
|
()
|
|
141
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127828
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417084997
|
|
Morcha Surekha
|
()
|
|
142
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127829
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
935
|
935
|
Processed
|
30/04/2024
|
|
3417084995
|
|
Morcha Surekha
|
()
|
|
143
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127830
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417084996
|
|
Morcha Surekha
|
()
|
|
144
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127831
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3417084994
|
|
Morcha Surekha
|
()
|
|
145
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127832
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417084992
|
|
Morcha Surekha
|
()
|
|
146
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127833
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417084989
|
|
Morcha Surekha
|
()
|
|
147
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127834
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
635
|
635
|
Processed
|
30/04/2024
|
|
3417084993
|
|
Morcha Surekha
|
()
|
|
148
|
Bobbili
|
AP-02-010-009-011/11402
(CHINTADA)
|
0202010000NRG24230420246127835
|
24/04/2024
|
Morcha Surekha
|
0202010WL0194462
|
Morcha Surekha
|
00684
|
APGV0002212
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3417084990
|
|
Morcha Surekha
|
()
|
|
149
|
Bobbili
|
AP-02-010-012-013/010227
(RAMUDUVALASA)
|
0202010000NRG24240420246130634
|
24/04/2024
|
Gunta Appala Swamy
|
0202010WL0194734
|
Gunta Appala Swamy
|
00684
|
APGV0002212
|
647
|
647
|
Processed
|
30/04/2024
|
|
3417084988
|
|
Gunta Appala Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
150
|
Bobbili
|
AP-02-010-009-011/010205
(CHINTADA)
|
0202010000NRG24230420246127811
|
24/04/2024
|
Chinatalli
|
0202010WL0194462
|
Chinatalli
|
00684
|
APGV0002222
|
885
|
885
|
Processed
|
30/04/2024
|
|
3417085041
|
|
Chinatalli
|
()
|
|
151
|
Bobbili
|
AP-02-010-009-011/010205
(CHINTADA)
|
0202010000NRG24230420246127812
|
24/04/2024
|
Chinatalli
|
0202010WL0194462
|
Chinatalli
|
00684
|
APGV0002222
|
935
|
935
|
Processed
|
30/04/2024
|
|
3417085043
|
|
Chinatalli
|
()
|
|
152
|
Bobbili
|
AP-02-010-009-011/010205
(CHINTADA)
|
0202010000NRG24230420246127813
|
24/04/2024
|
Chinatalli
|
0202010WL0194462
|
Chinatalli
|
00684
|
APGV0002222
|
663
|
663
|
Processed
|
30/04/2024
|
|
3417085042
|
|
Chinatalli
|
()
|
|
153
|
Bobbili
|
AP-02-010-009-011/010821
(CHINTADA)
|
0202010000NRG24230420246127818
|
24/04/2024
|
Vemkataramana
|
0202010WL0194462
|
Vemkataramana
|
00684
|
APGV0002222
|
664
|
664
|
Processed
|
30/04/2024
|
|
3417085025
|
|
Vemkataramana
|
()
|
|
154
|
Bobbili
|
AP-02-010-009-011/010821
(CHINTADA)
|
0202010000NRG24230420246127819
|
24/04/2024
|
Vemkataramana
|
0202010WL0194462
|
Vemkataramana
|
00684
|
APGV0002222
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417085026
|
|
Vemkataramana
|
()
|
|
155
|
Bobbili
|
AP-02-010-009-011/010821
(CHINTADA)
|
0202010000NRG24230420246127820
|
24/04/2024
|
Vemkataramana
|
0202010WL0194462
|
Vemkataramana
|
00684
|
APGV0002222
|
635
|
635
|
Processed
|
30/04/2024
|
|
3417085027
|
|
Vemkataramana
|
()
|
|
156
|
Bobbili
|
AP-02-010-009-011/011159
(CHINTADA)
|
0202010000NRG24230420246127822
|
24/04/2024
|
Nagaraju
|
0202010WL0194462
|
Nagaraju
|
00684
|
APGV0002222
|
635
|
635
|
Processed
|
30/04/2024
|
|
3417085001
|
|
Nagaraju
|
()
|
|
157
|
Bobbili
|
AP-02-010-009-011/011159
(CHINTADA)
|
0202010000NRG24230420246127823
|
24/04/2024
|
Nagaraju
|
0202010WL0194462
|
Nagaraju
|
00684
|
APGV0002222
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417085002
|
|
Nagaraju
|
()
|
|
158
|
Bobbili
|
AP-02-010-009-011/011159
(CHINTADA)
|
0202010000NRG24230420246127824
|
24/04/2024
|
Nagaraju
|
0202010WL0194462
|
Nagaraju
|
00684
|
APGV0002222
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417085000
|
|
Nagaraju
|
()
|
|
159
|
Bobbili
|
AP-02-010-009-011/011159
(CHINTADA)
|
0202010000NRG24230420246127825
|
24/04/2024
|
Nagaraju
|
0202010WL0194462
|
Nagaraju
|
00684
|
APGV0002222
|
744
|
744
|
Processed
|
30/04/2024
|
|
3417084999
|
|
Nagaraju
|
()
|
|
160
|
Bobbili
|
AP-02-010-011-012/010163
(PAKKI)
|
0202010000NRG24230420246128239
|
24/04/2024
|
Naaraayananaayudu
|
0202010WL0194494
|
Naaraayananaayudu
|
00684
|
APGV0002222
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417085009
|
|
Naaraayananaayudu
|
()
|
|
161
|
Bobbili
|
AP-02-010-011-012/010163
(PAKKI)
|
0202010000NRG24230420246128240
|
24/04/2024
|
Naaraayananaayudu
|
0202010WL0194494
|
Naaraayananaayudu
|
00684
|
APGV0002222
|
854
|
854
|
Processed
|
30/04/2024
|
|
3417085008
|
|
Naaraayananaayudu
|
()
|
|
162
|
Bobbili
|
AP-02-010-011-012/010251
(PAKKI)
|
0202010000NRG24230420246128241
|
24/04/2024
|
Paidayya
|
0202010WL0194494
|
Paidayya
|
00684
|
APGV0002222
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417085013
|
|
Paidayya
|
()
|
|
163
|
Bobbili
|
AP-02-010-011-012/010843
(PAKKI)
|
0202010000NRG24230420246128244
|
24/04/2024
|
Gourunaayudu
|
0202010WL0194494
|
Gourunaayudu
|
00684
|
APGV0002222
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3417085010
|
|
Gourunaayudu
|
()
|
|
164
|
Bobbili
|
AP-02-010-011-012/010843
(PAKKI)
|
0202010000NRG24230420246128245
|
24/04/2024
|
Gourunaayudu
|
0202010WL0194494
|
Gourunaayudu
|
00684
|
APGV0002222
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3417085012
|
|
Gourunaayudu
|
()
|
|
165
|
Bobbili
|
AP-02-010-011-012/010843
(PAKKI)
|
0202010000NRG24230420246128246
|
24/04/2024
|
Gourunaayudu
|
0202010WL0194494
|
Gourunaayudu
|
00684
|
APGV0002222
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417085011
|
|
Gourunaayudu
|
()
|
|
166
|
Bobbili
|
AP-02-010-013-014/010292
(SIVADAVALASA)
|
0202010000NRG24230420246128339
|
24/04/2024
|
Appaaraavu
|
0202010WL0194502
|
Appaaraavu
|
00684
|
APGV0002222
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417085040
|
|
Appaaraavu
|
()
|
|
167
|
Bobbili
|
AP-02-010-025-034/010146
(PENTA)
|
0202010000NRG24230420246128286
|
24/04/2024
|
Appaaraavu
|
0202010WL0194497
|
Appaaraavu
|
00684
|
APGV0002222
|
229
|
229
|
Rejected
|
30/04/2024
|
|
3417085046
|
Account closed
|
|
|
|
168
|
Bobbili
|
AP-02-010-025-034/010146
(PENTA)
|
0202010000NRG24230420246128287
|
24/04/2024
|
Appaaraavu
|
0202010WL0194497
|
Appaaraavu
|
00684
|
APGV0002222
|
861
|
861
|
Rejected
|
30/04/2024
|
|
3417085047
|
Account closed
|
|
|
|
169
|
Bobbili
|
AP-02-010-025-034/010146
(PENTA)
|
0202010000NRG24230420246128288
|
24/04/2024
|
Appaaraavu
|
0202010WL0194497
|
Appaaraavu
|
00684
|
APGV0002222
|
752
|
752
|
Rejected
|
30/04/2024
|
|
3417085049
|
Account closed
|
|
|
|
170
|
Bobbili
|
AP-02-010-025-034/010146
(PENTA)
|
0202010000NRG24230420246128289
|
24/04/2024
|
Appaaraavu
|
0202010WL0194497
|
Appaaraavu
|
00684
|
APGV0002222
|
962
|
962
|
Rejected
|
30/04/2024
|
|
3417085044
|
Account closed
|
|
|
|
171
|
Bobbili
|
AP-02-010-025-034/010146
(PENTA)
|
0202010000NRG24230420246128290
|
24/04/2024
|
Appaaraavu
|
0202010WL0194497
|
Appaaraavu
|
00684
|
APGV0002222
|
160
|
160
|
Rejected
|
30/04/2024
|
|
3417085048
|
Account closed
|
|
|
|
172
|
Bobbili
|
AP-02-010-025-034/010146
(PENTA)
|
0202010000NRG24230420246128291
|
24/04/2024
|
Appaaraavu
|
0202010WL0194497
|
Appaaraavu
|
00684
|
APGV0002222
|
907
|
907
|
Rejected
|
30/04/2024
|
|
3417085045
|
Account closed
|
|
|
|
173
|
Bobbili
|
AP-02-010-025-034/010498
(PENTA)
|
0202010000NRG24230420246128292
|
24/04/2024
|
Lakshmi
|
0202010WL0194497
|
Lakshmi
|
00684
|
APGV0002222
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417085015
|
|
Lakshmi
|
()
|
|
174
|
Bobbili
|
AP-02-010-025-034/010691
(PENTA)
|
0202010000NRG24230420246128293
|
24/04/2024
|
Naaraayanamma
|
0202010WL0194497
|
Naaraayanamma
|
00684
|
APGV0002222
|
495
|
495
|
Rejected
|
30/04/2024
|
|
3417085014
|
Account closed
|
|
|
|
175
|
Bobbili
|
AP-02-010-026-034/020020
(KOTHAPENTA)
|
0202010000NRG24230420246128220
|
24/04/2024
|
Simhaachalam
|
0202010WL0194491
|
Simhaachalam
|
00684
|
APGV0002222
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417085033
|
|
Simhaachalam
|
()
|
|
176
|
Bobbili
|
AP-02-010-026-034/020020
(KOTHAPENTA)
|
0202010000NRG24230420246128221
|
24/04/2024
|
Simhaachalam
|
0202010WL0194491
|
Simhaachalam
|
00684
|
APGV0002222
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417085032
|
|
Simhaachalam
|
()
|
|
177
|
Bobbili
|
AP-02-010-026-034/020020
(KOTHAPENTA)
|
0202010000NRG24230420246128213
|
24/04/2024
|
Simhaachalam
|
0202010WL0194489
|
Simhaachalam
|
00684
|
APGV0002222
|
505
|
505
|
Processed
|
30/04/2024
|
|
3417085028
|
|
Simhaachalam
|
()
|
|
178
|
Bobbili
|
AP-02-010-026-034/020020
(KOTHAPENTA)
|
0202010000NRG24230420246128214
|
24/04/2024
|
Simhaachalam
|
0202010WL0194489
|
Simhaachalam
|
00684
|
APGV0002222
|
748
|
748
|
Processed
|
30/04/2024
|
|
3417085029
|
|
Simhaachalam
|
()
|
|
179
|
Bobbili
|
AP-02-010-026-034/020020
(KOTHAPENTA)
|
0202010000NRG24230420246128215
|
24/04/2024
|
Simhaachalam
|
0202010WL0194489
|
Simhaachalam
|
00684
|
APGV0002222
|
763
|
763
|
Processed
|
30/04/2024
|
|
3417085030
|
|
Simhaachalam
|
()
|
|
180
|
Bobbili
|
AP-02-010-026-034/020020
(KOTHAPENTA)
|
0202010000NRG24230420246128216
|
24/04/2024
|
Simhaachalam
|
0202010WL0194489
|
Simhaachalam
|
00684
|
APGV0002222
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417085031
|
|
Simhaachalam
|
()
|
|
181
|
Bobbili
|
AP-02-010-027-037/010117
(M.BURJAVALASA)
|
0202010000NRG24230420246128223
|
24/04/2024
|
Simhachalam
|
0202010WL0194491
|
Simhachalam
|
00684
|
APGV0002222
|
350
|
350
|
Processed
|
30/04/2024
|
|
3417085007
|
|
Simhachalam
|
()
|
|
182
|
Bobbili
|
AP-02-010-027-037/010117
(M.BURJAVALASA)
|
0202010000NRG24230420246128224
|
24/04/2024
|
Simhachalam
|
0202010WL0194491
|
Simhachalam
|
00684
|
APGV0002222
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417085005
|
|
Simhachalam
|
()
|
|
183
|
Bobbili
|
AP-02-010-027-037/010117
(M.BURJAVALASA)
|
0202010000NRG24230420246128225
|
24/04/2024
|
Simhachalam
|
0202010WL0194491
|
Simhachalam
|
00684
|
APGV0002222
|
519
|
519
|
Processed
|
30/04/2024
|
|
3417085006
|
|
Simhachalam
|
()
|
|
184
|
Bobbili
|
AP-02-010-027-037/010117
(M.BURJAVALASA)
|
0202010000NRG24230420246128226
|
24/04/2024
|
Simhachalam
|
0202010WL0194491
|
Simhachalam
|
00684
|
APGV0002222
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417085003
|
|
Simhachalam
|
()
|
|
185
|
Bobbili
|
AP-02-010-027-037/010117
(M.BURJAVALASA)
|
0202010000NRG24230420246128227
|
24/04/2024
|
Simhachalam
|
0202010WL0194491
|
Simhachalam
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417085004
|
|
Simhachalam
|
()
|
|
186
|
Bobbili
|
AP-02-010-029-040/010135
(NARAYANAPPAVALASA)
|
0202010000NRG24230420246128231
|
24/04/2024
|
Dhanalakshmi
|
0202010WL0194493
|
Dhanalakshmi
|
00684
|
APGV0002222
|
803
|
803
|
Processed
|
30/04/2024
|
|
3417085038
|
|
Dhanalakshmi
|
()
|
|
187
|
Bobbili
|
AP-02-010-029-040/010135
(NARAYANAPPAVALASA)
|
0202010000NRG24230420246128232
|
24/04/2024
|
Dhanalakshmi
|
0202010WL0194493
|
Dhanalakshmi
|
00684
|
APGV0002222
|
403
|
403
|
Processed
|
30/04/2024
|
|
3417085039
|
|
Dhanalakshmi
|
()
|
|
188
|
Bobbili
|
AP-02-010-029-040/010135
(NARAYANAPPAVALASA)
|
0202010000NRG24230420246128233
|
24/04/2024
|
Dhanalakshmi
|
0202010WL0194493
|
Dhanalakshmi
|
00684
|
APGV0002222
|
611
|
611
|
Processed
|
30/04/2024
|
|
3417085034
|
|
Dhanalakshmi
|
()
|
|
189
|
Bobbili
|
AP-02-010-029-040/010135
(NARAYANAPPAVALASA)
|
0202010000NRG24230420246128234
|
24/04/2024
|
Dhanalakshmi
|
0202010WL0194493
|
Dhanalakshmi
|
00684
|
APGV0002222
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417085035
|
|
Dhanalakshmi
|
()
|
|
190
|
Bobbili
|
AP-02-010-029-040/010135
(NARAYANAPPAVALASA)
|
0202010000NRG24230420246128235
|
24/04/2024
|
Dhanalakshmi
|
0202010WL0194493
|
Dhanalakshmi
|
00684
|
APGV0002222
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3417085036
|
|
Dhanalakshmi
|
()
|
|
191
|
Bobbili
|
AP-02-010-029-040/010135
(NARAYANAPPAVALASA)
|
0202010000NRG24230420246128236
|
24/04/2024
|
Dhanalakshmi
|
0202010WL0194493
|
Dhanalakshmi
|
00684
|
APGV0002222
|
919
|
919
|
Processed
|
30/04/2024
|
|
3417085037
|
|
Dhanalakshmi
|
()
|
|
192
|
Bobbili
|
AP-02-010-030-042/010273
(PARADHI)
|
0202010000NRG24230420246128271
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194496
|
Appalanarasamma
|
00684
|
APGV0002222
|
937
|
937
|
Processed
|
30/04/2024
|
|
3417085023
|
|
Appalanarasamma
|
()
|
|
193
|
Bobbili
|
AP-02-010-030-042/010273
(PARADHI)
|
0202010000NRG24230420246128272
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194496
|
Appalanarasamma
|
00684
|
APGV0002222
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417085017
|
|
Appalanarasamma
|
()
|
|
194
|
Bobbili
|
AP-02-010-030-042/010273
(PARADHI)
|
0202010000NRG24230420246128273
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194496
|
Appalanarasamma
|
00684
|
APGV0002222
|
542
|
542
|
Processed
|
30/04/2024
|
|
3417085018
|
|
Appalanarasamma
|
()
|
|
195
|
Bobbili
|
AP-02-010-030-042/010273
(PARADHI)
|
0202010000NRG24230420246128274
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194496
|
Appalanarasamma
|
00684
|
APGV0002222
|
824
|
824
|
Processed
|
30/04/2024
|
|
3417085016
|
|
Appalanarasamma
|
()
|
|
196
|
Bobbili
|
AP-02-010-030-042/010273
(PARADHI)
|
0202010000NRG24230420246128275
|
24/04/2024
|
Appalanarasamma
|
0202010WL0194496
|
Appalanarasamma
|
00684
|
APGV0002222
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417085019
|
|
Appalanarasamma
|
()
|
|
197
|
Bobbili
|
AP-02-010-030-042/010962
(PARADHI)
|
0202010000NRG24230420246128282
|
24/04/2024
|
thirupathi
|
0202010WL0194496
|
thirupathi
|
00684
|
APGV0002222
|
542
|
542
|
Processed
|
30/04/2024
|
|
3417085024
|
|
thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34867
|
34867
|
|
|
|
|
|
|
|
|
198
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130533
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
1234
|
1234
|
Processed
|
30/04/2024
|
|
3417085056
|
|
TULASI
|
()
|
|
199
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130534
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
925
|
925
|
Processed
|
30/04/2024
|
|
3417085057
|
|
TULASI
|
()
|
|
200
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130535
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3417085058
|
|
TULASI
|
()
|
|
201
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130536
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
1274
|
1274
|
Processed
|
30/04/2024
|
|
3417085059
|
|
TULASI
|
()
|
|
202
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130537
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
682
|
682
|
Processed
|
30/04/2024
|
|
3417085060
|
|
TULASI
|
()
|
|
203
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130538
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3417085063
|
|
TULASI
|
()
|
|
204
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130539
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
989
|
989
|
Processed
|
30/04/2024
|
|
3417085064
|
|
TULASI
|
()
|
|
205
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130540
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417085065
|
|
TULASI
|
()
|
|
206
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130541
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417085061
|
|
TULASI
|
()
|
|
207
|
Bobbili
|
AP-02-010-014-015/010099
(KONDADEVUPALLE)
|
0202010000NRG24240420246130542
|
24/04/2024
|
TULASI
|
0202010WL0194725
|
TULASI
|
00684
|
APGV0002234
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417085062
|
|
TULASI
|
()
|
|
208
|
Bobbili
|
AP-02-010-014-015/010497
(KONDADEVUPALLE)
|
0202010000NRG24240420246130543
|
24/04/2024
|
Simhachalamamma
|
0202010WL0194725
|
Simhachalamamma
|
00684
|
APGV0002234
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417085055
|
|
Simhachalamamma
|
()
|
|
209
|
Bobbili
|
AP-02-010-015-016/020060
(KAMMAVALASA)
|
0202010000NRG24230420246127939
|
24/04/2024
|
Jayamma
|
0202010WL0194471
|
Jayamma
|
00684
|
APGV0002234
|
751
|
751
|
Processed
|
30/04/2024
|
|
3417085053
|
|
Jayamma
|
()
|
|
210
|
Bobbili
|
AP-02-010-015-016/020060
(KAMMAVALASA)
|
0202010000NRG24230420246127940
|
24/04/2024
|
Jayamma
|
0202010WL0194471
|
Jayamma
|
00684
|
APGV0002234
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417085054
|
|
Jayamma
|
()
|
|
211
|
Bobbili
|
AP-02-010-015-016/020060
(KAMMAVALASA)
|
0202010000NRG24230420246127941
|
24/04/2024
|
Jayamma
|
0202010WL0194471
|
Jayamma
|
00684
|
APGV0002234
|
736
|
736
|
Processed
|
30/04/2024
|
|
3417085050
|
|
Jayamma
|
()
|
|
212
|
Bobbili
|
AP-02-010-015-016/020060
(KAMMAVALASA)
|
0202010000NRG24230420246127942
|
24/04/2024
|
Jayamma
|
0202010WL0194471
|
Jayamma
|
00684
|
APGV0002234
|
627
|
627
|
Processed
|
30/04/2024
|
|
3417085051
|
|
Jayamma
|
()
|
|
213
|
Bobbili
|
AP-02-010-015-016/020060
(KAMMAVALASA)
|
0202010000NRG24230420246127943
|
24/04/2024
|
Jayamma
|
0202010WL0194471
|
Jayamma
|
00684
|
APGV0002234
|
962
|
962
|
Processed
|
30/04/2024
|
|
3417085052
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
214
|
Bobbili
|
AP-02-010-030-042/010407
(PARADHI)
|
0202010000NRG24230420246128276
|
24/04/2024
|
ramanamma
|
0202010WL0194496
|
ramanamma
|
00684
|
APGV0002265
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417085066
|
|
ramanamma
|
()
|
|
215
|
Bobbili
|
AP-02-010-030-042/010407
(PARADHI)
|
0202010000NRG24230420246128277
|
24/04/2024
|
ramanamma
|
0202010WL0194496
|
ramanamma
|
00684
|
APGV0002265
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417085067
|
|
ramanamma
|
()
|
|
216
|
Bobbili
|
AP-02-010-030-042/010407
(PARADHI)
|
0202010000NRG24230420246128278
|
24/04/2024
|
ramanamma
|
0202010WL0194496
|
ramanamma
|
00684
|
APGV0002265
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417085068
|
|
ramanamma
|
()
|
|
217
|
Bobbili
|
AP-02-010-030-042/010407
(PARADHI)
|
0202010000NRG24230420246128279
|
24/04/2024
|
ramanamma
|
0202010WL0194496
|
ramanamma
|
00684
|
APGV0002265
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417085069
|
|
ramanamma
|
()
|
|
218
|
Bobbili
|
AP-02-010-030-042/010407
(PARADHI)
|
0202010000NRG24230420246128280
|
24/04/2024
|
ramanamma
|
0202010WL0194496
|
ramanamma
|
00684
|
APGV0002265
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3417085070
|
|
ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
219
|
Bobbili
|
AP-02-010-007-008/010967
(KOMATIPALLI)
|
0202010000NRG24230420246128202
|
24/04/2024
|
Sooryanaaraayana
|
0202010WL0194487
|
Sooryanaaraayana
|
00684
|
APGV0002273
|
693
|
693
|
Processed
|
30/04/2024
|
|
3417085071
|
|
Sooryanaaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
220
|
Bobbili
|
AP-02-010-011-012/010104
(PAKKI)
|
0202010000NRG24230420246128237
|
24/04/2024
|
MADHU
|
0202010WL0194494
|
MADHU
|
00684
|
APGV0002287
|
757
|
757
|
Processed
|
30/04/2024
|
|
3417085075
|
|
MADHU
|
()
|
|
221
|
Bobbili
|
AP-02-010-011-012/010104
(PAKKI)
|
0202010000NRG24230420246128238
|
24/04/2024
|
MADHU
|
0202010WL0194494
|
MADHU
|
00684
|
APGV0002287
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3417085074
|
|
MADHU
|
()
|
|
222
|
Bobbili
|
AP-02-010-011-012/010104
(PAKKI)
|
0202010000NRG24180320245719691
|
24/04/2024
|
MADHU
|
0202010WL0184741
|
MADHU
|
00684
|
APGV0002287
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417085076
|
|
MADHU
|
()
|
|
223
|
Bobbili
|
AP-02-010-011-012/010445
(PAKKI)
|
0202010000NRG24230420246128242
|
24/04/2024
|
RAMU
|
0202010WL0194494
|
RAMU
|
00684
|
APGV0002287
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417085077
|
|
RAMU
|
()
|
|
224
|
Bobbili
|
AP-02-010-011-012/011067
(PAKKI)
|
0202010000NRG24230420246128247
|
24/04/2024
|
Ganta lakshmi
|
0202010WL0194494
|
Ganta lakshmi
|
00684
|
APGV0002287
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3417085073
|
|
Ganta lakshmi
|
()
|
|
225
|
Bobbili
|
AP-02-010-011-012/011067
(PAKKI)
|
0202010000NRG24230420246128248
|
24/04/2024
|
Ganta lakshmi
|
0202010WL0194494
|
Ganta lakshmi
|
00684
|
APGV0002287
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417085072
|
|
Ganta lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
226
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127636
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
924
|
924
|
Processed
|
30/04/2024
|
|
3417085081
|
|
polamma
|
()
|
|
227
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127637
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417085082
|
|
polamma
|
()
|
|
228
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127638
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3417085083
|
|
polamma
|
()
|
|
229
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127639
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3417085084
|
|
polamma
|
()
|
|
230
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127640
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417085078
|
|
polamma
|
()
|
|
231
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127641
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
733
|
733
|
Processed
|
30/04/2024
|
|
3417085079
|
|
polamma
|
()
|
|
232
|
Bobbili
|
AP-02-010-012-013/010267
(RAMUDUVALASA)
|
0202010000NRG24230420246127642
|
24/04/2024
|
polamma
|
0202010WL0194450
|
polamma
|
00684
|
APGV0003399
|
916
|
916
|
Processed
|
30/04/2024
|
|
3417085080
|
|
polamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183799
|
183799
|
|
|
|
|
|
|
|