|
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
|
KOTHAPALLE
|
AP-13-010-001-004/010063
()
|
0213010000NRG23200620222288854
|
20/06/2022
|
DEEPIKA
|
0213010WL0042612
|
DEEPIKA
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276187
|
|
DEEPIKA
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/010063
()
|
0213010000NRG23200620222288853
|
20/06/2022
|
PEDDA BALUGRAM
|
0213010WL0042612
|
PEDDA BALUGRAM
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276185
|
|
PEDDA BALUGRAM
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/010098
()
|
0213010000NRG23200620222288867
|
20/06/2022
|
Sunnamgala Venkataramana
|
0213010WL0042612
|
Sunnamgala Venkataramana
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276326
|
|
Sunnamgala Venkataramana
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-004/010359
()
|
0213010000NRG23200620222289035
|
20/06/2022
|
Bakkanna
|
0213010WL0042614
|
Bakkanna
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276207
|
|
Bakkanna
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/011040
()
|
0213010000NRG23200620222288894
|
20/06/2022
|
Subbamma
|
0213010WL0042612
|
Subbamma
|
00019
|
APGB0003201
|
630
|
630
|
Processed
|
29/07/2022
|
|
3408276194
|
|
Subbamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-004/011151
()
|
0213010000NRG23200620222289099
|
20/06/2022
|
JYOTHI
|
0213010WL0042614
|
JYOTHI
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276197
|
|
JYOTHI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/8030030
()
|
0213010000NRG23200620222289103
|
20/06/2022
|
Nallavalli Ramudu
|
0213010WL0042614
|
Nallavalli Ramudu
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276198
|
|
Nallavalli Ramudu
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/8030030
()
|
0213010000NRG23200620222289102
|
20/06/2022
|
SRIPATHI BALAVARDHANAMMA
|
0213010WL0042614
|
SRIPATHI BALAVARDHANAMMA
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276210
|
|
SRIPATHI BALAVARDHANAMMA
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/8030032
()
|
0213010000NRG23200620222289104
|
20/06/2022
|
BOYA SHIVAMMA
|
0213010WL0042614
|
BOYA SHIVAMMA
|
00019
|
APGB0003201
|
200
|
200
|
Processed
|
29/07/2022
|
|
3408276211
|
|
BOYA SHIVAMMA
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/8030034
()
|
0213010000NRG23200620222288899
|
20/06/2022
|
Rathnakar
|
0213010WL0042612
|
Rathnakar
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276201
|
|
Rathnakar
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/8030052
()
|
0213010000NRG23200620222289111
|
20/06/2022
|
Nakka narayanna
|
0213010WL0042614
|
Nakka narayanna
|
00019
|
APGB0003201
|
400
|
400
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-004/8030052
()
|
0213010000NRG23200620222289110
|
20/06/2022
|
Nakka sushma
|
0213010WL0042614
|
Nakka sushma
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276209
|
|
Nakka sushma
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-004/8030067
()
|
0213010000NRG23200620222289118
|
20/06/2022
|
Chandavari Chinna Maddileti
|
0213010WL0042614
|
Chandavari Chinna Maddileti
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276203
|
|
Chandavari Chinna Maddileti
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-001-004/8030069
()
|
0213010000NRG23200620222289120
|
20/06/2022
|
Ramadevi
|
0213010WL0042614
|
Ramadevi
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276195
|
|
Ramadevi
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23200620222290619
|
20/06/2022
|
Pedda Venkataswamy
|
0213010WL0042652
|
Pedda Venkataswamy
|
00019
|
APGB0003201
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408276190
|
|
Pedda Venkataswamy
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23200620222290622
|
20/06/2022
|
Krishna
|
0213010WL0042652
|
Krishna
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276191
|
|
Krishna
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23200620222290645
|
20/06/2022
|
Kotha Konda Saritha
|
0213010WL0042652
|
Kotha Konda Saritha
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276205
|
|
Kotha Konda Saritha
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23200620222290644
|
20/06/2022
|
KOTHAKONDA SIVAIAH
|
0213010WL0042652
|
KOTHAKONDA SIVAIAH
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276208
|
|
KOTHAKONDA SIVAIAH
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23200620222290646
|
20/06/2022
|
KOLA SWAMULU
|
0213010WL0042652
|
KOLA SWAMULU
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276212
|
|
KOLA SWAMULU
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/8010346
()
|
0213010000NRG23200620222290648
|
20/06/2022
|
Jangidi Saraswathi
|
0213010WL0042652
|
Jangidi Saraswathi
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276199
|
|
Jangidi Saraswathi
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/8010346
()
|
0213010000NRG23200620222290649
|
20/06/2022
|
Kotakonda Dasanna
|
0213010WL0042652
|
Kotakonda Dasanna
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276206
|
|
Kotakonda Dasanna
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-004-007/010049
()
|
0213010000NRG23200620222287832
|
20/06/2022
|
Paradesi Naidu
|
0213010WL0042595
|
Paradesi Naidu
|
00019
|
APGB0003201
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276325
|
|
Paradesi Naidu
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-004-007/010847
()
|
0213010000NRG23200620222280895
|
20/06/2022
|
Shabber Ahammed
|
0213010WL0042416
|
Shabber Ahammed
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408276204
|
|
Shabber Ahammed
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-004-007/8020146
()
|
0213010000NRG23200620222287863
|
20/06/2022
|
Boya Yellamma
|
0213010WL0042595
|
Boya Yellamma
|
00019
|
APGB0003201
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276183
|
|
Boya Yellamma
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23200620222287864
|
20/06/2022
|
Mahalakshmi
|
0213010WL0042595
|
Mahalakshmi
|
00019
|
APGB0003201
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276213
|
|
Mahalakshmi
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/010445
()
|
0213010000NRG23140620222121863
|
20/06/2022
|
Valapula Lakshmidevi
|
0213010WL0039428
|
Valapula Lakshmidevi
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276196
|
|
Valapula Lakshmidevi
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-005-008/010865
()
|
0213010000NRG23140620222121951
|
20/06/2022
|
B Lalithamma
|
0213010WL0039428
|
B Lalithamma
|
00019
|
APGB0003201
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408276184
|
|
B Lalithamma
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-005-008/011054
()
|
0213010000NRG23140620222121981
|
20/06/2022
|
Boya Mahesh Babu
|
0213010WL0039428
|
Boya Mahesh Babu
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276200
|
|
Boya Mahesh Babu
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-005-008/8020187
()
|
0213010000NRG23140620222122043
|
20/06/2022
|
VALAPULA VENKATASWAMY
|
0213010WL0039428
|
VALAPULA VENKATASWAMY
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276202
|
|
VALAPULA VENKATASWAMY
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-005-008/8020190
()
|
0213010000NRG23140620222122045
|
20/06/2022
|
Vallapula Lakshmi Devi
|
0213010WL0039428
|
Vallapula Lakshmi Devi
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276329
|
|
Vallapula Lakshmi Devi
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-005-008/8020191
()
|
0213010000NRG23140620222122046
|
20/06/2022
|
SIVAKRISHNUDU KETHAM
|
0213010WL0039428
|
SIVAKRISHNUDU KETHAM
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276189
|
|
SIVAKRISHNUDU KETHAM
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-006-009/020107
()
|
0213010000NRG23200620222288470
|
20/06/2022
|
Sunitha
|
0213010WL0042600
|
Sunitha
|
00019
|
APGB0003201
|
797
|
797
|
Processed
|
29/07/2022
|
|
3408276331
|
|
Sunitha
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-006-009/8040041
()
|
0213010000NRG23200620222288477
|
20/06/2022
|
Juturu Lingamma
|
0213010WL0042600
|
Juturu Lingamma
|
00019
|
APGB0003201
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276192
|
|
Juturu Lingamma
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-007-009/020017
()
|
0213010000NRG23200620222280904
|
20/06/2022
|
sirisha
|
0213010WL0042417
|
sirisha
|
00019
|
APGB0003201
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3408276327
|
|
sirisha
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23200620222280946
|
20/06/2022
|
Chakali Nagaraju
|
0213010WL0042417
|
Chakali Nagaraju
|
00019
|
APGB0003201
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408276328
|
|
Chakali Nagaraju
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-007-009/020319
()
|
0213010000NRG23200620222282127
|
20/06/2022
|
Jayasree
|
0213010WL0042431
|
Jayasree
|
00019
|
APGB0003201
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3408276330
|
|
Jayasree
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-007-009/020566
()
|
0213010000NRG23200620222281029
|
20/06/2022
|
Anusha
|
0213010WL0042417
|
Anusha
|
00019
|
APGB0003201
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408276193
|
|
Anusha
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-007-009/020572
()
|
0213010000NRG23200620222281030
|
20/06/2022
|
Sarala
|
0213010WL0042417
|
Sarala
|
00019
|
APGB0003201
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408276186
|
|
Sarala
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-009-012/010020
()
|
0213010000NRG23140620222123376
|
20/06/2022
|
Padmavathi
|
0213010WL0039446
|
Padmavathi
|
00019
|
APGB0003201
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3408276188
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35939
|
35939
|
|
|
|
|
|
|
|
|
40
|
KOTHAPALLE
|
AP-13-010-001-004/8030034
()
|
0213010000NRG23200620222288900
|
20/06/2022
|
Dharani
|
0213010WL0042612
|
Dharani
|
00176
|
IDIB000P112
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276214
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
41
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23200620222287865
|
20/06/2022
|
Talari Murali Mohan
|
0213010WL0042595
|
Talari Murali Mohan
|
00227
|
KVBL0004854
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276216
|
|
Talari Murali Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
42
|
KOTHAPALLE
|
AP-13-010-001-004/8030062
()
|
0213010000NRG23200620222288901
|
20/06/2022
|
Nallamala Nagamma
|
0213010WL0042612
|
Nallamala Nagamma
|
00415
|
SBIN0000986
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276324
|
|
MRS NALLAMALA NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
43
|
KOTHAPALLE
|
AP-13-010-001-004/010008
()
|
0213010000NRG23200620222288819
|
20/06/2022
|
NAGANNA
|
0213010WL0042612
|
NAGANNA
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276247
|
|
MR NAGANNA GORANTLA
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-001-004/010076
()
|
0213010000NRG23200620222288925
|
20/06/2022
|
M Padmamma
|
0213010WL0042614
|
M Padmamma
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276222
|
|
MRS MALIREDDY PADMA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-001-004/010168
()
|
0213010000NRG23200620222288944
|
20/06/2022
|
Kotamma
|
0213010WL0042614
|
Kotamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276259
|
|
MS NALLAVALLI KOTTAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-001-004/010238
()
|
0213010000NRG23200620222288797
|
20/06/2022
|
Seelam vinaykumar
|
0213010WL0042610
|
Seelam vinaykumar
|
00415
|
SBIN0008797
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408276334
|
|
NO NAME
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-001-004/010240
()
|
0213010000NRG23200620222288799
|
20/06/2022
|
Silam Sivamma
|
0213010WL0042610
|
Silam Sivamma
|
00415
|
SBIN0008797
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408276260
|
|
MS SILAM SHIVAMMA
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-001-004/010248
()
|
0213010000NRG23200620222288983
|
20/06/2022
|
Savitri
|
0213010WL0042614
|
Savitri
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276231
|
|
MRS DEVANOORI SAVITHRAMMA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-001-004/010249
()
|
0213010000NRG23200620222288984
|
20/06/2022
|
KOMMU JAYALAKSHMI
|
0213010WL0042614
|
KOMMU JAYALAKSHMI
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276297
|
|
MISS KOMMU JAYALAKSHAMMA
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-001-004/010258
()
|
0213010000NRG23200620222288988
|
20/06/2022
|
Sujatha
|
0213010WL0042614
|
Sujatha
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276257
|
|
MS ADEM SUJATHA
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-001-004/010267
()
|
0213010000NRG23200620222288998
|
20/06/2022
|
Mahesh
|
0213010WL0042614
|
Mahesh
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276233
|
|
MR KURVA MAHESH
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-001-004/010352
()
|
0213010000NRG23200620222289031
|
20/06/2022
|
Madhavi
|
0213010WL0042614
|
Madhavi
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276294
|
|
MISS DASARI MADHAVI
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-001-004/010359
()
|
0213010000NRG23200620222289034
|
20/06/2022
|
Maddamma
|
0213010WL0042614
|
Maddamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276244
|
|
MRS MADDAMMA NALLAVONI
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-001-004/010360
()
|
0213010000NRG23200620222289037
|
20/06/2022
|
NARESH
|
0213010WL0042614
|
NARESH
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276280
|
|
MR ADEM NARESH
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-001-004/010525
()
|
0213010000NRG23200620222289057
|
20/06/2022
|
Pedda Maddilety
|
0213010WL0042614
|
Pedda Maddilety
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276293
|
|
MRS BOGAMOLLU MADDILETY
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-001-004/010533
()
|
0213010000NRG23200620222288881
|
20/06/2022
|
VENKATESWARLU
|
0213010WL0042612
|
VENKATESWARLU
|
00415
|
SBIN0008797
|
840
|
840
|
Processed
|
29/07/2022
|
|
3408276265
|
|
MR PALAMARI VENKATESWARLU
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-001-004/010560
()
|
0213010000NRG23200620222288803
|
20/06/2022
|
Boya Ramasubbamma
|
0213010WL0042610
|
Boya Ramasubbamma
|
00415
|
SBIN0008797
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408276301
|
|
MRS BOYARAMASUBBAMMA BOYARAMASUBBAMMA
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-001-004/010560
()
|
0213010000NRG23200620222288802
|
20/06/2022
|
Nallabothula Jyothi
|
0213010WL0042610
|
Nallabothula Jyothi
|
00415
|
SBIN0008797
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408276256
|
|
MS NALLABOTHULA JYOTHI
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-001-004/010568
()
|
0213010000NRG23200620222289065
|
20/06/2022
|
GOLLA NAGESWARAMMA
|
0213010WL0042614
|
GOLLA NAGESWARAMMA
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276230
|
|
MRS N NAGESWARAMMA
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-001-004/010574
()
|
0213010000NRG23200620222289072
|
20/06/2022
|
Nagalakshmamma
|
0213010WL0042614
|
Nagalakshmamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408276227
|
|
MS PALAMARI NAGALAKSHMAMMA
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-001-004/010578
()
|
0213010000NRG23200620222289073
|
20/06/2022
|
Ramesh
|
0213010WL0042614
|
Ramesh
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276236
|
|
MR BOYA RAMESH
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-001-004/011043
()
|
0213010000NRG23200620222288896
|
20/06/2022
|
Sukha Jeevan Babu
|
0213010WL0042612
|
Sukha Jeevan Babu
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276234
|
|
MR SUKHAJEEVAN BABU GORANTALA
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-001-004/011053
()
|
0213010000NRG23200620222289096
|
20/06/2022
|
RAMAKRISHNA
|
0213010WL0042614
|
RAMAKRISHNA
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276225
|
|
MR GOLLA RAMAKRISHNA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-001-004/011054
()
|
0213010000NRG23200620222289098
|
20/06/2022
|
LAKSHMI
|
0213010WL0042614
|
LAKSHMI
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276283
|
|
MISS DASARI LAKSHMI
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-001-004/011056
()
|
0213010000NRG23200620222288897
|
20/06/2022
|
NAGANNA
|
0213010WL0042612
|
NAGANNA
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276272
|
|
MASTER NAKKA NAGARAJU
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-001-004/011157
()
|
0213010000NRG23200620222289100
|
20/06/2022
|
KUMARI
|
0213010WL0042614
|
KUMARI
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276289
|
|
MISS MANDLA KUMARI
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-001-004/8030028
()
|
0213010000NRG23200620222289101
|
20/06/2022
|
Boya Nagamani
|
0213010WL0042614
|
Boya Nagamani
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276295
|
|
MS BOYA NAGAMANI
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-001-004/8030036
()
|
0213010000NRG23200620222289106
|
20/06/2022
|
Gundi chandra sekhar
|
0213010WL0042614
|
Gundi chandra sekhar
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276304
|
|
MR GUNDI CHANDRASEKHAR
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-001-004/8030036
()
|
0213010000NRG23200620222289105
|
20/06/2022
|
Gundi vasantha kumari
|
0213010WL0042614
|
Gundi vasantha kumari
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276303
|
|
MRS GUNDI VASANTHA KUMARI
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-001-004/8030043
()
|
0213010000NRG23200620222289107
|
20/06/2022
|
Seelam priyanka
|
0213010WL0042614
|
Seelam priyanka
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276220
|
|
MISS SEELAM PRIYANKA
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-001-004/8030044
()
|
0213010000NRG23200620222288806
|
20/06/2022
|
Bochu Lakshmi
|
0213010WL0042610
|
Bochu Lakshmi
|
00415
|
SBIN0008797
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408276284
|
|
MS BOCHU LAKSHMI
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-001-004/8030049
()
|
0213010000NRG23200620222289108
|
20/06/2022
|
Devanuru Vishnuvardhan
|
0213010WL0042614
|
Devanuru Vishnuvardhan
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276258
|
|
MR DEVANURU VISHNU VARDHAN
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-001-004/8030049
()
|
0213010000NRG23200620222289109
|
20/06/2022
|
Veera Narayana bhusanna devanuru
|
0213010WL0042614
|
Veera Narayana bhusanna devanuru
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408276243
|
|
MRS VEERA NARAYANA DEVANURU
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-001-004/8030057
()
|
0213010000NRG23200620222289113
|
20/06/2022
|
Bocchu Siddaiah
|
0213010WL0042614
|
Bocchu Siddaiah
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408276286
|
|
MR BOCCHU SIDDAIAH
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-001-004/8030057
()
|
0213010000NRG23200620222289112
|
20/06/2022
|
Bochu Gayathri
|
0213010WL0042614
|
Bochu Gayathri
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276292
|
|
MRS BOCCHU GAYATHRI
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-001-004/8030058
()
|
0213010000NRG23200620222289114
|
20/06/2022
|
Bocchu Geetha
|
0213010WL0042614
|
Bocchu Geetha
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276287
|
|
MISS BOCCHU GEETHA
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-001-004/8030058
()
|
0213010000NRG23200620222289115
|
20/06/2022
|
Bocchu veeraiah
|
0213010WL0042614
|
Bocchu veeraiah
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276285
|
|
MR BOCCHU VEERAIAH
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-001-004/8030059
()
|
0213010000NRG23200620222289116
|
20/06/2022
|
Kommu Bhavani
|
0213010WL0042614
|
Kommu Bhavani
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276302
|
|
MRS KOMMU BHAVANI
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-001-004/8030059
()
|
0213010000NRG23200620222289117
|
20/06/2022
|
Kommu Yadanna
|
0213010WL0042614
|
Kommu Yadanna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276255
|
|
MR KOMMU YADANNA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-001-004/8030063
()
|
0213010000NRG23200620222288902
|
20/06/2022
|
soniyamma
|
0213010WL0042612
|
soniyamma
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276239
|
|
MRS SONIAMMA GORANTLA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-001-004/8030067
()
|
0213010000NRG23200620222289119
|
20/06/2022
|
CHAKALI SIVA PARVATHI
|
0213010WL0042614
|
CHAKALI SIVA PARVATHI
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276254
|
|
MS C SIVA PARVATHI
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-001-004/8030069
()
|
0213010000NRG23200620222289121
|
20/06/2022
|
Nallavalli mallaiah
|
0213010WL0042614
|
Nallavalli mallaiah
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276266
|
|
MR NALLAVALLI MALLAIAH
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23200620222290618
|
20/06/2022
|
Tirupalamma
|
0213010WL0042652
|
Tirupalamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408276228
|
|
MRS KOTAKONDA THIRUPALAMMA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-003-006/010137
()
|
0213010000NRG23200620222290621
|
20/06/2022
|
madhu
|
0213010WL0042652
|
madhu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276274
|
|
MISS ATHMAKURU MADHAVI
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23200620222290623
|
20/06/2022
|
Chennamma
|
0213010WL0042652
|
Chennamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276238
|
|
MRS CHENNAMMA TELUGU
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23200620222290625
|
20/06/2022
|
Aliveli
|
0213010WL0042652
|
Aliveli
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408276229
|
|
MRS KOTHAKONDA ALIVELAMMA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23200620222290624
|
20/06/2022
|
Chinna Venkataswamy
|
0213010WL0042652
|
Chinna Venkataswamy
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408276221
|
|
MR KOTAKONDA CHINNA VENKATASWAMY
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-003-006/010205
()
|
0213010000NRG23200620222290627
|
20/06/2022
|
Sivamma
|
0213010WL0042652
|
Sivamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408276267
|
|
MS KOLLA SIVAMMA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-003-006/010276
()
|
0213010000NRG23200620222290631
|
20/06/2022
|
Salamma
|
0213010WL0042652
|
Salamma
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
29/07/2022
|
|
3408276269
|
|
MS ANAKALI SALAMMA
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23200620222290641
|
20/06/2022
|
Kolla Sujatha
|
0213010WL0042652
|
Kolla Sujatha
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
29/07/2022
|
|
3408276290
|
|
MRS KOLLA SUJATHA
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-003-006/010363
()
|
0213010000NRG23200620222290642
|
20/06/2022
|
Kolla Sirisha
|
0213010WL0042652
|
Kolla Sirisha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276237
|
|
MISS KOLLA SIRISHA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-003-006/010367
()
|
0213010000NRG23200620222290643
|
20/06/2022
|
Katapogu Sujatha
|
0213010WL0042652
|
Katapogu Sujatha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276268
|
|
MS K SUJATHA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23200620222290647
|
20/06/2022
|
K NAGASUBBAMMA
|
0213010WL0042652
|
K NAGASUBBAMMA
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408276264
|
|
MS KOLLA NAGA SUBBAMMA
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-004-007/010047
()
|
0213010000NRG23200620222280885
|
20/06/2022
|
Basirun Bee
|
0213010WL0042416
|
Basirun Bee
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408276217
|
|
BE BASHERUN SHAIK
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-004-007/010249
()
|
0213010000NRG23200620222287841
|
20/06/2022
|
Lakshmidevi
|
0213010WL0042595
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276298
|
|
MISS BOYA LAKSHIMIDEVI
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23200620222287843
|
20/06/2022
|
Boya Chennamma
|
0213010WL0042595
|
Boya Chennamma
|
00415
|
SBIN0008797
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276262
|
|
MS BOYA CHENNAMMA
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-004-007/010578
()
|
0213010000NRG23200620222287859
|
20/06/2022
|
Chandra Mohan
|
0213010WL0042595
|
Chandra Mohan
|
00415
|
SBIN0008797
|
534
|
534
|
Processed
|
29/07/2022
|
|
3408276276
|
|
MR TELUGU CHANDRA MOHAN
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-004-007/8020163
()
|
0213010000NRG23200620222280896
|
20/06/2022
|
Shaik Shalibee
|
0213010WL0042416
|
Shaik Shalibee
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276335
|
|
MR SHAIK SHALI BEE
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-005-008/010016
()
|
0213010000NRG23140620222119588
|
20/06/2022
|
Sivasankar
|
0213010WL0039379
|
Sivasankar
|
00415
|
SBIN0008797
|
643
|
643
|
Processed
|
29/07/2022
|
|
3408276241
|
|
MR PRATHAKOTA SHIVA SHANKAR
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-005-008/010310
()
|
0213010000NRG23140620222121841
|
20/06/2022
|
deepika
|
0213010WL0039428
|
deepika
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276240
|
|
MRS SWARNA DEEPIKA
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-005-008/010414
()
|
0213010000NRG23140620222121854
|
20/06/2022
|
Sivaramudu
|
0213010WL0039428
|
Sivaramudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276318
|
|
MR SIVA RAMUDU SEETHA
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-005-008/010468
()
|
0213010000NRG23140620222119603
|
20/06/2022
|
Pedda Ramudu
|
0213010WL0039379
|
Pedda Ramudu
|
00415
|
SBIN0008797
|
857
|
857
|
Processed
|
29/07/2022
|
|
3408276296
|
|
MR PEDDARAMUDU GANAMALA
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-005-008/010471
()
|
0213010000NRG23140620222121869
|
20/06/2022
|
Mangali Harikrishna
|
0213010WL0039428
|
Mangali Harikrishna
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408276273
|
|
MR MANGALI HARI KRISHNA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-005-008/010552
()
|
0213010000NRG23140620222121897
|
20/06/2022
|
Jagadeeswaramma
|
0213010WL0039428
|
Jagadeeswaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276245
|
|
MRS KETHAM JAGADEESWARI
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-005-008/010657
()
|
0213010000NRG23140620222121904
|
20/06/2022
|
Sivamma
|
0213010WL0039428
|
Sivamma
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408276271
|
|
MRS SHARAB SHIVAMMA
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23140620222119614
|
20/06/2022
|
BHARATH KUMAR PRATHAKOTA
|
0213010WL0039379
|
BHARATH KUMAR PRATHAKOTA
|
00415
|
SBIN0008797
|
857
|
857
|
Processed
|
29/07/2022
|
|
3408276313
|
|
MR PRATHAKOTA BHARATH KUMAR
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-005-008/010731
()
|
0213010000NRG23140620222121924
|
20/06/2022
|
Yella Dharma Reddy
|
0213010WL0039428
|
Yella Dharma Reddy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276242
|
|
MASTER YELLA DHARMA REDDY MINOR
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23140620222119616
|
20/06/2022
|
Bhavitha
|
0213010WL0039379
|
Bhavitha
|
00415
|
SBIN0008797
|
857
|
857
|
Processed
|
29/07/2022
|
|
3408276314
|
|
MISS PRATHAKOTA BHAVITHA
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23140620222119615
|
20/06/2022
|
PRATHAKOTA SAILAJA
|
0213010WL0039379
|
PRATHAKOTA SAILAJA
|
00415
|
SBIN0008797
|
857
|
857
|
Processed
|
29/07/2022
|
|
3408276235
|
|
MISS PRATHAKOTA SAILAJA
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-005-008/010872
()
|
0213010000NRG23140620222121957
|
20/06/2022
|
Adilakshmamma
|
0213010WL0039428
|
Adilakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276279
|
|
MRS MADDI ADHILAKSHMAMMA
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-005-008/011125
()
|
0213010000NRG23140620222121986
|
20/06/2022
|
Maheswaramma
|
0213010WL0039428
|
Maheswaramma
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408276319
|
|
MRS ESWARAMMA NARALA
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-005-008/011353
()
|
0213010000NRG23140620222122002
|
20/06/2022
|
Venkateswarlu
|
0213010WL0039428
|
Venkateswarlu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276282
|
|
MR BEERELI VENKATESWARLU
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-005-008/011356
()
|
0213010000NRG23140620222122004
|
20/06/2022
|
Yella Linga Reddy
|
0213010WL0039428
|
Yella Linga Reddy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276275
|
|
MR YELLA LINGA REDDY
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-005-008/011556
()
|
0213010000NRG23140620222122018
|
20/06/2022
|
Raja Rani
|
0213010WL0039428
|
Raja Rani
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276317
|
|
MRS VADLA ROJARANI
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-005-008/011623
()
|
0213010000NRG23140620222122028
|
20/06/2022
|
Varalakshmi
|
0213010WL0039428
|
Varalakshmi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408276248
|
|
MISS KOYALAKUNTLA VARA LAKSHMI
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-005-008/8020188
()
|
0213010000NRG23140620222122044
|
20/06/2022
|
Boreddy Maheswar Reddy
|
0213010WL0039428
|
Boreddy Maheswar Reddy
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408276218
|
|
MR BOREDDY MAHESWARA REDDY
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-006-009/011057
()
|
0213010000NRG23200620222288356
|
20/06/2022
|
Seshamma
|
0213010WL0042600
|
Seshamma
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276291
|
|
MRS SHESHAMMA KARNATI
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-006-009/020017
()
|
0213010000NRG23200620222288377
|
20/06/2022
|
Kalyan
|
0213010WL0042600
|
Kalyan
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276310
|
|
MASTER VADDEMANU KALYAN
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-006-009/020057
()
|
0213010000NRG23200620222288418
|
20/06/2022
|
Venkatamma
|
0213010WL0042600
|
Venkatamma
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276321
|
|
MRS VENKATAMMA MANDLA
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-006-009/020102
()
|
0213010000NRG23200620222288459
|
20/06/2022
|
Ramulamma
|
0213010WL0042600
|
Ramulamma
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276261
|
|
MS SIVAPURAM RAMULAMMA
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23200620222288475
|
20/06/2022
|
Bairapuram Suresh
|
0213010WL0042600
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
997
|
997
|
Processed
|
29/07/2022
|
|
3408276312
|
|
MR BAIRAPURAM SURESH
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-006-009/8040040
()
|
0213010000NRG23200620222288476
|
20/06/2022
|
Polukanti shankar
|
0213010WL0042600
|
Polukanti shankar
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276250
|
|
MR SHANKAR POLUKANTI
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-006-009/8040045
()
|
0213010000NRG23200620222288479
|
20/06/2022
|
Telugu Eswaraiah
|
0213010WL0042600
|
Telugu Eswaraiah
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276311
|
|
MR TELUGU ESWARAIAH
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-006-009/8040045
()
|
0213010000NRG23200620222288478
|
20/06/2022
|
Telugu Mangamma
|
0213010WL0042600
|
Telugu Mangamma
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276323
|
|
MRS MANGAMMA TELUGU
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-006-009/8040052
()
|
0213010000NRG23200620222288480
|
20/06/2022
|
Poluganti Lingamma
|
0213010WL0042600
|
Poluganti Lingamma
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276278
|
|
MRS POLUGANTI LINGAMMA
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-006-009/8040054
()
|
0213010000NRG23200620222288482
|
20/06/2022
|
Lingeswarudu
|
0213010WL0042600
|
Lingeswarudu
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276251
|
|
MR POLUKANTI LINGESWARUDU
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-006-009/8040054
()
|
0213010000NRG23200620222288481
|
20/06/2022
|
Nagamani
|
0213010WL0042600
|
Nagamani
|
00415
|
SBIN0008797
|
997
|
997
|
Processed
|
29/07/2022
|
|
3408276281
|
|
MS POLUKANTI NAGAMANI
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-006-009/8040055
()
|
0213010000NRG23200620222288484
|
20/06/2022
|
Linganna
|
0213010WL0042600
|
Linganna
|
00415
|
SBIN0008797
|
997
|
997
|
Processed
|
29/07/2022
|
|
3408276263
|
|
MR PLUGANTI LINGANNA
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-006-009/8040055
()
|
0213010000NRG23200620222288483
|
20/06/2022
|
Salamma
|
0213010WL0042600
|
Salamma
|
00415
|
SBIN0008797
|
997
|
997
|
Processed
|
29/07/2022
|
|
3408276219
|
|
MRS SALAMMA POLAKANTI
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-006-009/8040056
()
|
0213010000NRG23200620222288486
|
20/06/2022
|
Sivakumar
|
0213010WL0042600
|
Sivakumar
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276232
|
|
MR CHAKALI SIVAKUMAR
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-006-009/8040056
()
|
0213010000NRG23200620222288485
|
20/06/2022
|
Sivani
|
0213010WL0042600
|
Sivani
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276300
|
|
MRS CHAKALI SIVANI
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-006-009/8040059
()
|
0213010000NRG23200620222288488
|
20/06/2022
|
SATHYARAJU
|
0213010WL0042600
|
SATHYARAJU
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276322
|
|
MR SATHYARAJU PERUMALLA
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-006-009/8040059
()
|
0213010000NRG23200620222288487
|
20/06/2022
|
SAVITRI
|
0213010WL0042600
|
SAVITRI
|
00415
|
SBIN0008797
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3408276277
|
|
MRS PERUMALLA SAVITRI
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-007-009/020022
()
|
0213010000NRG23200620222280908
|
20/06/2022
|
Praveen
|
0213010WL0042417
|
Praveen
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
29/07/2022
|
|
3408276252
|
|
MR DOLU PRAVEEN
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-007-009/020048
()
|
0213010000NRG23200620222280932
|
20/06/2022
|
NAGARAJU SWAMIDASU
|
0213010WL0042417
|
NAGARAJU SWAMIDASU
|
00415
|
SBIN0008797
|
438
|
438
|
Processed
|
29/07/2022
|
|
3408276336
|
|
MR NAGARAJU SWAMIDASU
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23200620222280947
|
20/06/2022
|
Chakali Rupadevi
|
0213010WL0042417
|
Chakali Rupadevi
|
00415
|
SBIN0008797
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408276333
|
|
MISS CHAKALI RUPA DEVI
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-007-009/020184
()
|
0213010000NRG23200620222282114
|
20/06/2022
|
Lakshmidevi
|
0213010WL0042431
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3408276226
|
|
MRS LAKSHMI DEVI AVULA
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-007-009/020347
()
|
0213010000NRG23200620222282138
|
20/06/2022
|
Jyothi
|
0213010WL0042431
|
Jyothi
|
00415
|
SBIN0008797
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3408276270
|
|
MRS BOREDDY JYOTHI
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-007-009/020466
()
|
0213010000NRG23200620222282148
|
20/06/2022
|
Ravanamma Devarillu
|
0213010WL0042431
|
Ravanamma Devarillu
|
00415
|
SBIN0008797
|
888
|
888
|
Processed
|
29/07/2022
|
|
3408276249
|
|
MRS RAVANAMMA DEVARILLU
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-007-009/020531
()
|
0213010000NRG23200620222281020
|
20/06/2022
|
Devamma
|
0213010WL0042417
|
Devamma
|
00415
|
SBIN0008797
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3408276288
|
|
MRS MURAHARI DEVAMMA
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG23200620222281067
|
20/06/2022
|
Daragaiah
|
0213010WL0042418
|
Daragaiah
|
00415
|
SBIN0008797
|
817
|
817
|
Processed
|
29/07/2022
|
|
3408276253
|
|
MR THIRUPATI DURGAYYA
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG23200620222281068
|
20/06/2022
|
Lakshmidevi
|
0213010WL0042418
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3408276320
|
|
DEVI LAKSHMI T
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-007-009/30002
()
|
0213010000NRG23200620222281396
|
20/06/2022
|
Kalyan
|
0213010WL0042420
|
Kalyan
|
00415
|
SBIN0008797
|
756
|
756
|
Processed
|
29/07/2022
|
|
3408276315
|
|
MR SWAMYDASU KALYAN
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-007-009/30002
()
|
0213010000NRG23200620222281397
|
20/06/2022
|
Munipati Surekha
|
0213010WL0042420
|
Munipati Surekha
|
00415
|
SBIN0008797
|
945
|
945
|
Processed
|
29/07/2022
|
|
3408276299
|
|
MRS MUNIPATI SUREKHA
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-007-009/30003
()
|
0213010000NRG23200620222281035
|
20/06/2022
|
Malleswari
|
0213010WL0042417
|
Malleswari
|
00415
|
SBIN0008797
|
1026
|
1026
|
Processed
|
29/07/2022
|
|
3408276316
|
|
MRS VANAMULA MALLESWARI
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-007-009/30004
()
|
0213010000NRG23200620222281036
|
20/06/2022
|
Balaraju
|
0213010WL0042417
|
Balaraju
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
29/07/2022
|
|
3408276224
|
|
MR GODA BALARAJU
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-009-012/010009
()
|
0213010000NRG23140620222123367
|
20/06/2022
|
Krishna
|
0213010WL0039446
|
Krishna
|
00415
|
SBIN0008797
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3408276223
|
|
MR JANAPATI KRISHNUDU
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-009-012/010048
()
|
0213010000NRG23140620222123378
|
20/06/2022
|
Bhaskararaju
|
0213010WL0039446
|
Bhaskararaju
|
00415
|
SBIN0008797
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3408276246
|
|
MR VARAKAVI BHASKAR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96835
|
96835
|
|
|
|
|
|
|
|
|
149
|
KOTHAPALLE
|
AP-13-010-007-009/020466
()
|
0213010000NRG23200620222282147
|
20/06/2022
|
Vadde Nagaraju
|
0213010WL0042431
|
Vadde Nagaraju
|
00415
|
SBIN0014158
|
888
|
888
|
Processed
|
29/07/2022
|
|
3408276305
|
|
MR VADDE NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
150
|
KOTHAPALLE
|
AP-13-010-001-004/010015
()
|
0213010000NRG23200620222288826
|
20/06/2022
|
Satyavedamma
|
0213010WL0042612
|
Satyavedamma
|
00415
|
SBIN0021424
|
210
|
210
|
Processed
|
29/07/2022
|
|
3408276307
|
|
MS GORANTLA SATYAVEDAMMA
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-001-004/010213
()
|
0213010000NRG23200620222288962
|
20/06/2022
|
B Renuka
|
0213010WL0042614
|
B Renuka
|
00415
|
SBIN0021424
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408276308
|
|
MRS B RENUKA
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-007-009/020035
()
|
0213010000NRG23200620222280922
|
20/06/2022
|
Obuleshu Kadiri
|
0213010WL0042417
|
Obuleshu Kadiri
|
00415
|
SBIN0021424
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3408276306
|
|
MR OBULESHU KADIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
153
|
KOTHAPALLE
|
AP-13-010-001-004/010035
()
|
0213010000NRG23200620222288843
|
20/06/2022
|
RAVI KUMAR
|
0213010WL0042612
|
RAVI KUMAR
|
00468
|
UBIN0800261
|
210
|
210
|
Processed
|
29/07/2022
|
|
3408276309
|
|
RAVI KUMAR
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-004-007/010916
()
|
0213010000NRG23200620222287862
|
20/06/2022
|
Boya Varalakshmi
|
0213010WL0042595
|
Boya Varalakshmi
|
00468
|
UBIN0800261
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3408276332
|
|
Boya Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
155
|
KOTHAPALLE
|
AP-13-010-001-004/011060
()
|
0213010000NRG23200620222288898
|
20/06/2022
|
LAXMI
|
0213010WL0042612
|
LAXMI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276215
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140798
|
140798
|
|
|
|
|
|
|
|