|
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
|
Yerragondapalem
|
AP-08-001-003-016/070701
(MELLAMPALLI)
|
0208001000NRG23200520221384776
|
21/05/2022
|
dhanalakshmi
|
0208001WL0028492
|
dhanalakshmi
|
00019
|
APGB0005058
|
779
|
779
|
Processed
|
05/06/2022
|
|
1978953054
|
|
dhanalakshmi
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-003-016/070936
(MELLAMPALLI)
|
0208001000NRG23200520221387657
|
21/05/2022
|
priyamka
|
0208001WL0028520
|
priyamka
|
00019
|
APGB0005058
|
390
|
390
|
Processed
|
05/06/2022
|
|
1978953060
|
|
priyamka
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-003-016/070936
(MELLAMPALLI)
|
0208001000NRG23200520221387656
|
21/05/2022
|
srinu
|
0208001WL0028520
|
srinu
|
00019
|
APGB0005058
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978953059
|
|
srinu
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-003-016/070939
(MELLAMPALLI)
|
0208001000NRG23200520221387659
|
21/05/2022
|
gowthami
|
0208001WL0028520
|
gowthami
|
00019
|
APGB0005058
|
779
|
779
|
Processed
|
05/06/2022
|
|
1978953049
|
|
gowthami
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-003-016/8090025
(MELLAMPALLI)
|
0208001000NRG23200520221387660
|
21/05/2022
|
Yeragorla Madhavi
|
0208001WL0028520
|
Yeragorla Madhavi
|
00019
|
APGB0005058
|
584
|
584
|
Processed
|
05/06/2022
|
|
1978953048
|
|
Yeragorla Madhavi
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-003-016/8090031
(MELLAMPALLI)
|
0208001000NRG23200520221384809
|
21/05/2022
|
Kotapati chinna govind
|
0208001WL0028492
|
Kotapati chinna govind
|
00019
|
APGB0005058
|
779
|
779
|
Processed
|
05/06/2022
|
|
1978953063
|
|
Kotapati chinna govind
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/010743
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400035
|
21/05/2022
|
kotaiah
|
0208001WL0028662
|
kotaiah
|
00019
|
APGB0005058
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953066
|
|
kotaiah
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014762
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400043
|
21/05/2022
|
Donthireddy Salamma
|
0208001WL0028662
|
Donthireddy Salamma
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953067
|
|
Donthireddy Salamma
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/040037
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400118
|
21/05/2022
|
nagamma
|
0208001WL0028662
|
nagamma
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953068
|
|
nagamma
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/040041
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400125
|
21/05/2022
|
Knadula Anila
|
0208001WL0028662
|
Knadula Anila
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953065
|
|
Knadula Anila
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/040065
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400155
|
21/05/2022
|
venkaiah
|
0208001WL0028662
|
venkaiah
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953045
|
|
venkaiah
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/040081
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400172
|
21/05/2022
|
Battula Eswarareddy
|
0208001WL0028662
|
Battula Eswarareddy
|
00019
|
APGB0005058
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953047
|
|
Battula Eswarareddy
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/040127
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400253
|
21/05/2022
|
vishnu vardhan reddy
|
0208001WL0028662
|
vishnu vardhan reddy
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953052
|
|
vishnu vardhan reddy
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/040140
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400273
|
21/05/2022
|
Kandula Vara Lakshmi
|
0208001WL0028662
|
Kandula Vara Lakshmi
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953064
|
|
Kandula Vara Lakshmi
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/040197
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400378
|
21/05/2022
|
Gaddam Yogi Lakshmi
|
0208001WL0028662
|
Gaddam Yogi Lakshmi
|
00019
|
APGB0005058
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953058
|
|
Gaddam Yogi Lakshmi
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/040220
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400417
|
21/05/2022
|
Sadula Mohan Reddy
|
0208001WL0028662
|
Sadula Mohan Reddy
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953053
|
|
Sadula Mohan Reddy
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/040231
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400437
|
21/05/2022
|
Kandula RamaLakshmi
|
0208001WL0028662
|
Kandula RamaLakshmi
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953050
|
|
Kandula RamaLakshmi
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/040238
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400447
|
21/05/2022
|
swojanya
|
0208001WL0028662
|
swojanya
|
00019
|
APGB0005058
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953051
|
|
swojanya
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/040343
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400556
|
21/05/2022
|
balamma
|
0208001WL0028662
|
balamma
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953043
|
|
balamma
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/040344
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400557
|
21/05/2022
|
Kandula mangamma
|
0208001WL0028662
|
Kandula mangamma
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953044
|
|
Kandula mangamma
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/040348
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400566
|
21/05/2022
|
aruna
|
0208001WL0028662
|
aruna
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953056
|
|
aruna
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/040349
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400568
|
21/05/2022
|
rajeswari
|
0208001WL0028662
|
rajeswari
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953057
|
|
rajeswari
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/040350
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400570
|
21/05/2022
|
venkata siva lakshmi
|
0208001WL0028662
|
venkata siva lakshmi
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953061
|
|
venkata siva lakshmi
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070164
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400574
|
21/05/2022
|
Battula AshokReddy
|
0208001WL0028662
|
Battula AshokReddy
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953046
|
|
Battula AshokReddy
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070164
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400573
|
21/05/2022
|
Battula NagaLakshmi
|
0208001WL0028662
|
Battula NagaLakshmi
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953062
|
|
Battula NagaLakshmi
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070351
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400581
|
21/05/2022
|
SRAVANI BATTULA
|
0208001WL0028662
|
SRAVANI BATTULA
|
00019
|
APGB0005058
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953055
|
|
SRAVANI BATTULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15227
|
15227
|
|
|
|
|
|
|
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070169
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400579
|
21/05/2022
|
Salibindi Subhasini
|
0208001WL0028662
|
Salibindi Subhasini
|
00019
|
APGB0005224
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953069
|
|
Salibindi Subhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/040096
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400201
|
21/05/2022
|
D Vijayalakshmi
|
0208001WL0028662
|
D Vijayalakshmi
|
00415
|
SBIN0000873
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953070
|
|
MRS DHONTHI VIJAY LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
29
|
Yerragondapalem
|
AP-08-001-003-016/070945
(MELLAMPALLI)
|
0208001000NRG23200520221384807
|
21/05/2022
|
tirupatirao
|
0208001WL0028492
|
tirupatirao
|
00415
|
SBIN0002815
|
779
|
779
|
Processed
|
05/06/2022
|
|
1978953088
|
|
MR TIRUPATI RAO BATTULA
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/014795
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400044
|
21/05/2022
|
venkatamma
|
0208001WL0028662
|
venkatamma
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953074
|
|
MRS KANDULA VENKATAMMA
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/040005
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400053
|
21/05/2022
|
edukondalu
|
0208001WL0028662
|
edukondalu
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953076
|
|
MR POTU YEDUKONDALU
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/040046
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400130
|
21/05/2022
|
murthemma
|
0208001WL0028662
|
murthemma
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953073
|
|
MRS MURTHAMMA BHAVANAM
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/040056
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400150
|
21/05/2022
|
Sadula Shirisha
|
0208001WL0028662
|
Sadula Shirisha
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953090
|
|
MRS SAADULA SIREESA
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/040104
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400214
|
21/05/2022
|
kotamma
|
0208001WL0028662
|
kotamma
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953071
|
|
KOTAMMA GOPU
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/040113
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400223
|
21/05/2022
|
veera reddy
|
0208001WL0028662
|
veera reddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953072
|
|
MR KOLLI VEERA REDDY SO K TIRUMALA REDDY
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/040157
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400315
|
21/05/2022
|
INDRASENAREDDY
|
0208001WL0028662
|
INDRASENAREDDY
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953083
|
|
MR GOPU INDRASENAREDDY
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/040170
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400342
|
21/05/2022
|
venkata ramana
|
0208001WL0028662
|
venkata ramana
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953080
|
|
MRS GOPU VENKATA RAMANA
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/040306
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400510
|
21/05/2022
|
Battula Chinna Krishna Reddy
|
0208001WL0028662
|
Battula Chinna Krishna Reddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953075
|
|
MR BATTULA CH KRISHNA REDDY
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/040311
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400522
|
21/05/2022
|
Siva Reddy
|
0208001WL0028662
|
Siva Reddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953084
|
|
MR SIVA REDDY KANDULA
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/040312
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400524
|
21/05/2022
|
Venkata reddy
|
0208001WL0028662
|
Venkata reddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953085
|
|
MR KANDULA VENKATA REDDY
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/040342
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400553
|
21/05/2022
|
anjaiah
|
0208001WL0028662
|
anjaiah
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953077
|
|
MR ANJAIAH BATHULA
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/040342
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400555
|
21/05/2022
|
gangaraju
|
0208001WL0028662
|
gangaraju
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953082
|
|
MR BATHULA GANGARAJU
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/040342
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400554
|
21/05/2022
|
manthramma
|
0208001WL0028662
|
manthramma
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978953079
|
|
MRS MANTHRAMMA BATTULA
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/040345
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400560
|
21/05/2022
|
bhagyamma
|
0208001WL0028662
|
bhagyamma
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953078
|
|
MRS KANDULA BHAGYAMMA
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/040346
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400561
|
21/05/2022
|
ramanareddy
|
0208001WL0028662
|
ramanareddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953087
|
|
MR RAMANAREDDY DONTHIREDDY
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/040351
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400571
|
21/05/2022
|
venkata ramanareddy
|
0208001WL0028662
|
venkata ramanareddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953081
|
|
MR VENKATA RAMANA REDDY GOPU
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/8070167
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400575
|
21/05/2022
|
Salibindi Venkata Subbareddy
|
0208001WL0028662
|
Salibindi Venkata Subbareddy
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953086
|
|
MR SALIBINDI VENKATA SUBBAREDDY
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/8070351
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400582
|
21/05/2022
|
LAKSHMI REDDY BATTULA
|
0208001WL0028662
|
LAKSHMI REDDY BATTULA
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953089
|
|
MR LAKSHMI REDDY BATTULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/040219
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400414
|
21/05/2022
|
Bathula Siva Kumari
|
0208001WL0028662
|
Bathula Siva Kumari
|
00415
|
SBIN0021263
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978953091
|
|
MRS BATHULA SIVA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/040033
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400108
|
21/05/2022
|
supriya
|
0208001WL0028662
|
supriya
|
00468
|
UBIN0802549
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953092
|
|
supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
51
|
Yerragondapalem
|
AP-08-001-003-016/070396
(MELLAMPALLI)
|
0208001000NRG23200520221387642
|
21/05/2022
|
Yarragorla Venkata Sai
|
0208001WL0028520
|
Yarragorla Venkata Sai
|
00468
|
UBIN0819417
|
584
|
584
|
Processed
|
06/06/2022
|
|
1978953110
|
|
Yarragorla Venkata Sai
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-003-016/070939
(MELLAMPALLI)
|
0208001000NRG23200520221387658
|
21/05/2022
|
srinu
|
0208001WL0028520
|
srinu
|
00468
|
UBIN0819417
|
779
|
779
|
Processed
|
06/06/2022
|
|
1978953096
|
|
srinu
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-003-016/070944
(MELLAMPALLI)
|
0208001000NRG23200520221384806
|
21/05/2022
|
nagendhra
|
0208001WL0028492
|
nagendhra
|
00468
|
UBIN0819417
|
779
|
779
|
Processed
|
06/06/2022
|
|
1978953107
|
|
nagendhra
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-003-016/070944
(MELLAMPALLI)
|
0208001000NRG23200520221384805
|
21/05/2022
|
srinu
|
0208001WL0028492
|
srinu
|
00468
|
UBIN0819417
|
779
|
779
|
Processed
|
06/06/2022
|
|
1978953093
|
|
srinu
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-003-016/8090031
(MELLAMPALLI)
|
0208001000NRG23200520221384808
|
21/05/2022
|
Kotapati Padma
|
0208001WL0028492
|
Kotapati Padma
|
00468
|
UBIN0819417
|
779
|
779
|
Processed
|
06/06/2022
|
|
1978953097
|
|
Kotapati Padma
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/040020
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400081
|
21/05/2022
|
Venkatamma
|
0208001WL0028662
|
Venkatamma
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
06/06/2022
|
|
1978953101
|
|
Venkatamma
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/040027
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400097
|
21/05/2022
|
Gonuguntla Naga Malleswar rao
|
0208001WL0028662
|
Gonuguntla Naga Malleswar rao
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953094
|
|
Gonuguntla Naga Malleswar rao
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/040095
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400199
|
21/05/2022
|
venkata reddy
|
0208001WL0028662
|
venkata reddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953112
|
|
venkata reddy
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/040155
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400309
|
21/05/2022
|
rajeswari
|
0208001WL0028662
|
rajeswari
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953113
|
|
rajeswari
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/040166
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400335
|
21/05/2022
|
nagalakshmi
|
0208001WL0028662
|
nagalakshmi
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953106
|
|
nagalakshmi
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/040166
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400334
|
21/05/2022
|
sivanagireddy
|
0208001WL0028662
|
sivanagireddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953116
|
|
sivanagireddy
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/040183
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400372
|
21/05/2022
|
Prasad
|
0208001WL0028662
|
Prasad
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
06/06/2022
|
|
1978953099
|
|
Prasad
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/040212
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400399
|
21/05/2022
|
Chinna Musalaiah
|
0208001WL0028662
|
Chinna Musalaiah
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953100
|
|
Chinna Musalaiah
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/040220
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400416
|
21/05/2022
|
Sadula Rajasekhar Reddy
|
0208001WL0028662
|
Sadula Rajasekhar Reddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953114
|
|
Sadula Rajasekhar Reddy
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/040258
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400474
|
21/05/2022
|
Rudra AdiLakshmamma
|
0208001WL0028662
|
Rudra AdiLakshmamma
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953103
|
|
Rudra AdiLakshmamma
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/040312
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400525
|
21/05/2022
|
Kandula Koteswari
|
0208001WL0028662
|
Kandula Koteswari
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953118
|
|
Kandula Koteswari
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/040337
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400547
|
21/05/2022
|
nagamalleswari
|
0208001WL0028662
|
nagamalleswari
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
06/06/2022
|
|
1978953102
|
|
nagamalleswari
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/040344
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400558
|
21/05/2022
|
naga subbareddy
|
0208001WL0028662
|
naga subbareddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953109
|
|
naga subbareddy
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/040346
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400562
|
21/05/2022
|
sujatha
|
0208001WL0028662
|
sujatha
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953108
|
|
sujatha
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/040349
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400567
|
21/05/2022
|
nagireddy
|
0208001WL0028662
|
nagireddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953095
|
|
nagireddy
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/040350
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400569
|
21/05/2022
|
sivareddy
|
0208001WL0028662
|
sivareddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953105
|
|
sivareddy
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/040351
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400572
|
21/05/2022
|
venkata lakShmi
|
0208001WL0028662
|
venkata lakShmi
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953115
|
|
venkata lakShmi
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/8070167
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400576
|
21/05/2022
|
Salibindi RamaKotireddy
|
0208001WL0028662
|
Salibindi RamaKotireddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953117
|
|
Salibindi RamaKotireddy
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/8070168
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400577
|
21/05/2022
|
Salibindi Bala Venkatareddy
|
0208001WL0028662
|
Salibindi Bala Venkatareddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953098
|
|
Salibindi Bala Venkatareddy
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/8070168
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400578
|
21/05/2022
|
Salibindi Venkatareddy
|
0208001WL0028662
|
Salibindi Venkatareddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953104
|
|
Salibindi Venkatareddy
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/8070169
(YERRAGONDAPALEM)
|
0208001000NRG23200520221400580
|
21/05/2022
|
Salibindi BalaKotireddy
|
0208001WL0028662
|
Salibindi BalaKotireddy
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978953111
|
|
Salibindi BalaKotireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15841
|
15841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|