|
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
|
Challapalli
|
AP-06-032-008-009/011794
(CHALLAPALLE)
|
0206032000NRG23121120222802523
|
15/11/2022
|
GAYATHRI
|
0206032WL0198958
|
GAYATHRI
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366813
|
|
GAYATHRI
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/012204
(CHALLAPALLE)
|
0206032000NRG23131120222806137
|
15/11/2022
|
NIRMALA
|
0206032WL0200748
|
NIRMALA
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366815
|
|
NIRMALA
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/010447
(LAKSHMIPURAM)
|
0206032000NRG23151120222814715
|
15/11/2022
|
Kotamma
|
0206032WL0203767
|
Kotamma
|
00078
|
CNRB0013754
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366814
|
|
Kotamma
|
()
|
|
4
|
Challapalli
|
AP-06-032-009-010/010448
(LAKSHMIPURAM)
|
0206032000NRG23151120222814714
|
15/11/2022
|
Tejaswi
|
0206032WL0203766
|
Tejaswi
|
00078
|
CNRB0013754
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366812
|
|
Tejaswi
|
()
|
|
5
|
Challapalli
|
AP-06-032-009-010/030600
(LAKSHMIPURAM)
|
0206032000NRG23121120222804942
|
15/11/2022
|
Purna Bhaskara Rao
|
0206032WL0200141
|
Purna Bhaskara Rao
|
00078
|
CNRB0013754
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366816
|
|
Purna Bhaskara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-006-007/40094
(PAGOLU)
|
0206032000NRG23121120222804644
|
15/11/2022
|
Vellanki.venugopal
|
0206032WL0199974
|
Vellanki.venugopal
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366842
|
|
Vellanki venugopal
|
()
|
|
7
|
Challapalli
|
AP-06-032-006-007/40094
(PAGOLU)
|
0206032000NRG23121120222804645
|
15/11/2022
|
Vellanki.vijayalakshmi
|
0206032WL0199974
|
Vellanki.vijayalakshmi
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366819
|
|
Vellanki vijayalakshmi
|
()
|
|
8
|
Challapalli
|
AP-06-032-006-007/40095
(PAGOLU)
|
0206032000NRG23121120222804651
|
15/11/2022
|
Kuchipudi Hepsiba
|
0206032WL0199977
|
Kuchipudi Hepsiba
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366836
|
|
Kuchipudi Hepsiba
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011463
(CHALLAPALLE)
|
0206032000NRG23131120222806179
|
15/11/2022
|
dhana lakshmi
|
0206032WL0200777
|
dhana lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366848
|
|
dhana lakshmi
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG23131120222806303
|
15/11/2022
|
LAKSHMI RANI
|
0206032WL0200864
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366829
|
|
LAKSHMI RANI
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011605
(CHALLAPALLE)
|
0206032000NRG23131120222806169
|
15/11/2022
|
DHANA LAKSHMI
|
0206032WL0200771
|
DHANA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366830
|
|
DHANA LAKSHMI
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011608
(CHALLAPALLE)
|
0206032000NRG23131120222806298
|
15/11/2022
|
LAKSHMI RATNA MANIKYAM
|
0206032WL0200861
|
LAKSHMI RATNA MANIKYAM
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366820
|
|
LAKSHMI RATNA MANIKYAM
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011613
(CHALLAPALLE)
|
0206032000NRG23131120222806290
|
15/11/2022
|
NAGA PADMA
|
0206032WL0200855
|
NAGA PADMA
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366828
|
|
NAGA PADMA
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011677
(CHALLAPALLE)
|
0206032000NRG23121120222802524
|
15/11/2022
|
CHOWDESWARI
|
0206032WL0198959
|
CHOWDESWARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366844
|
|
CHOWDESWARI
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011690
(CHALLAPALLE)
|
0206032000NRG23121120222802529
|
15/11/2022
|
YEDUKONDALU
|
0206032WL0198963
|
YEDUKONDALU
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366841
|
|
YEDUKONDALU
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011694
(CHALLAPALLE)
|
0206032000NRG23121120222802525
|
15/11/2022
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
0206032WL0198960
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366818
|
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011707
(CHALLAPALLE)
|
0206032000NRG23131120222806285
|
15/11/2022
|
DHANALAKSHMI
|
0206032WL0200852
|
DHANALAKSHMI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366823
|
|
DHANALAKSHMI
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011708
(CHALLAPALLE)
|
0206032000NRG23131120222806276
|
15/11/2022
|
LAKSHMI
|
0206032WL0200846
|
LAKSHMI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366831
|
|
LAKSHMI
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011789
(CHALLAPALLE)
|
0206032000NRG23121120222802514
|
15/11/2022
|
DURGA
|
0206032WL0198951
|
DURGA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366825
|
|
DURGA
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011897
(CHALLAPALLE)
|
0206032000NRG23131120222806140
|
15/11/2022
|
KHAMURUNNISA
|
0206032WL0200750
|
KHAMURUNNISA
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035366821
|
|
KHAMURUNNISA
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/011907
(CHALLAPALLE)
|
0206032000NRG23151120222814662
|
15/11/2022
|
jeenath
|
0206032WL0203734
|
jeenath
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366839
|
|
jeenath
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/011919
(CHALLAPALLE)
|
0206032000NRG23121120222802534
|
15/11/2022
|
BALA YESU
|
0206032WL0198967
|
BALA YESU
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366837
|
|
BALA YESU
|
()
|
|
23
|
Challapalli
|
AP-06-032-008-009/011938
(CHALLAPALLE)
|
0206032000NRG23131120222806155
|
15/11/2022
|
SRINIVASA RAO
|
0206032WL0200760
|
SRINIVASA RAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366846
|
|
SRINIVASA RAO
|
()
|
|
24
|
Challapalli
|
AP-06-032-008-009/011938
(CHALLAPALLE)
|
0206032000NRG23131120222806154
|
15/11/2022
|
VARALAKSHMI
|
0206032WL0200760
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366824
|
|
VARALAKSHMI
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/011944
(CHALLAPALLE)
|
0206032000NRG23121120222802530
|
15/11/2022
|
DURGA DEVI
|
0206032WL0198964
|
DURGA DEVI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366826
|
|
DURGA DEVI
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/011944
(CHALLAPALLE)
|
0206032000NRG23121120222802531
|
15/11/2022
|
VENKATESWARA RAO
|
0206032WL0198964
|
VENKATESWARA RAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366849
|
|
VENKATESWARA RAO
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/012018
(CHALLAPALLE)
|
0206032000NRG23151120222814663
|
15/11/2022
|
doulath begam
|
0206032WL0203735
|
doulath begam
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366827
|
|
doulath begam
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/012046
(CHALLAPALLE)
|
0206032000NRG23121120222802535
|
15/11/2022
|
SARABHI
|
0206032WL0198968
|
SARABHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366838
|
|
SARABHI
|
()
|
|
29
|
Challapalli
|
AP-06-032-008-009/012165
(CHALLAPALLE)
|
0206032000NRG23121120222802481
|
15/11/2022
|
MAHE JABEEN
|
0206032WL0198928
|
MAHE JABEEN
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366817
|
|
MAHE JABEEN
|
()
|
|
30
|
Challapalli
|
AP-06-032-008-009/012170
(CHALLAPALLE)
|
0206032000NRG23131120222806172
|
15/11/2022
|
NAGA LAKSHMI
|
0206032WL0200773
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366850
|
|
NAGA LAKSHMI
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/012170
(CHALLAPALLE)
|
0206032000NRG23131120222806173
|
15/11/2022
|
VENKATESWARARAO
|
0206032WL0200773
|
VENKATESWARARAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366845
|
|
VENKATESWARARAO
|
()
|
|
32
|
Challapalli
|
AP-06-032-008-009/012216
(CHALLAPALLE)
|
0206032000NRG23131120222806159
|
15/11/2022
|
VARA LAKSHMI
|
0206032WL0200762
|
VARA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366832
|
|
VARA LAKSHMI
|
()
|
|
33
|
Challapalli
|
AP-06-032-008-009/012236
(CHALLAPALLE)
|
0206032000NRG23131120222806148
|
15/11/2022
|
SUDHARANI
|
0206032WL0200755
|
SUDHARANI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366822
|
|
SUDHARANI
|
()
|
|
34
|
Challapalli
|
AP-06-032-008-009/012245
(CHALLAPALLE)
|
0206032000NRG23131120222806136
|
15/11/2022
|
SUNITA
|
0206032WL0200747
|
SUNITA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366835
|
|
SUNITA
|
()
|
|
35
|
Challapalli
|
AP-06-032-008-009/012281
(CHALLAPALLE)
|
0206032000NRG23121120222802527
|
15/11/2022
|
SIVA PARVATHI
|
0206032WL0198962
|
SIVA PARVATHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366834
|
|
SIVA PARVATHI
|
()
|
|
36
|
Challapalli
|
AP-06-032-009-010/010457
(LAKSHMIPURAM)
|
0206032000NRG23151120222814741
|
15/11/2022
|
Latha
|
0206032WL0203784
|
Latha
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366847
|
|
Latha
|
()
|
|
37
|
Challapalli
|
AP-06-032-009-010/020092
(LAKSHMIPURAM)
|
0206032000NRG23121120222804954
|
15/11/2022
|
VIJAYA KUMAR
|
0206032WL0200148
|
VIJAYA KUMAR
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366843
|
|
VIJAYA KUMAR
|
()
|
|
38
|
Challapalli
|
AP-06-032-009-010/020103
(LAKSHMIPURAM)
|
0206032000NRG23151120222814711
|
15/11/2022
|
DURGA MADHAVI
|
0206032WL0203763
|
DURGA MADHAVI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366833
|
|
DURGA MADHAVI
|
()
|
|
39
|
Challapalli
|
AP-06-032-009-010/030251
(LAKSHMIPURAM)
|
0206032000NRG23151120222814718
|
15/11/2022
|
Lakshminancharamma
|
0206032WL0203769
|
Lakshminancharamma
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366840
|
|
Lakshminancharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43947
|
43947
|
|
|
|
|
|
|
|
|
40
|
Challapalli
|
AP-06-032-009-010/030586
(LAKSHMIPURAM)
|
0206032000NRG23121120222804888
|
15/11/2022
|
Swarupa Rani
|
0206032WL0200107
|
Swarupa Rani
|
00176
|
IDIB000K094
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366851
|
|
Swarupa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
41
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23121120222804686
|
15/11/2022
|
Sitamahalakshmi
|
0206032WL0199996
|
Sitamahalakshmi
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366853
|
|
Sitamahalakshmi
|
()
|
|
42
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23121120222804698
|
15/11/2022
|
sujatha
|
0206032WL0200001
|
sujatha
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366858
|
|
sujatha
|
()
|
|
43
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23121120222804697
|
15/11/2022
|
Venkata Madhusudhana rao
|
0206032WL0200001
|
Venkata Madhusudhana rao
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366852
|
|
Venkata Madhusudhana rao
|
()
|
|
44
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG23121120222804707
|
15/11/2022
|
Adi lakshmi
|
0206032WL0200005
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366857
|
|
Adi lakshmi
|
()
|
|
45
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23121120222804706
|
15/11/2022
|
Rajesh
|
0206032WL0200004
|
Rajesh
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366856
|
|
Rajesh
|
()
|
|
46
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23121120222804691
|
15/11/2022
|
Veerababu
|
0206032WL0199998
|
Veerababu
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366855
|
|
Veerababu
|
()
|
|
47
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23121120222804692
|
15/11/2022
|
Venkateswaramma
|
0206032WL0199998
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366854
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
48
|
Challapalli
|
AP-06-032-001-002/30051
(VELIVOLU)
|
0206032000NRG23151120222814685
|
15/11/2022
|
Vemulamada mounika
|
0206032WL0203747
|
Vemulamada mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366862
|
|
Vemulamada mounika
|
()
|
|
49
|
Challapalli
|
AP-06-032-002-003/010243
(PURITIGADDA)
|
0206032000NRG23121120222804765
|
15/11/2022
|
Suneeta
|
0206032WL0200036
|
Suneeta
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366868
|
|
Suneeta
|
()
|
|
50
|
Challapalli
|
AP-06-032-002-003/010293
(PURITIGADDA)
|
0206032000NRG23121120222804769
|
15/11/2022
|
Padma
|
0206032WL0200038
|
Padma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366874
|
|
Padma
|
()
|
|
51
|
Challapalli
|
AP-06-032-002-005/010324
(PURITIGADDA)
|
0206032000NRG23121120222804766
|
15/11/2022
|
Anjalidevi
|
0206032WL0200037
|
Anjalidevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366871
|
|
Anjalidevi
|
()
|
|
52
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23121120222804759
|
15/11/2022
|
sarada
|
0206032WL0200033
|
sarada
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366867
|
|
sarada
|
()
|
|
53
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23121120222804760
|
15/11/2022
|
VENKATESWARA RAO
|
0206032WL0200033
|
VENKATESWARA RAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366860
|
|
VENKATESWARA RAO
|
()
|
|
54
|
Challapalli
|
AP-06-032-003-004/050113
(NADAKUDURU)
|
0206032000NRG23121120222804798
|
15/11/2022
|
P.jyothi
|
0206032WL0200053
|
P.jyothi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366866
|
|
P jyothi
|
()
|
|
55
|
Challapalli
|
AP-06-032-003-004/050113
(NADAKUDURU)
|
0206032000NRG23121120222804797
|
15/11/2022
|
P.srinivasararao
|
0206032WL0200053
|
P.srinivasararao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366859
|
|
P srinivasararao
|
()
|
|
56
|
Challapalli
|
AP-06-032-003-004/50169
(NADAKUDURU)
|
0206032000NRG23121120222804799
|
15/11/2022
|
goriparti govindarajulu
|
0206032WL0200054
|
goriparti govindarajulu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366863
|
|
goriparti govindarajulu
|
()
|
|
57
|
Challapalli
|
AP-06-032-003-004/50169
(NADAKUDURU)
|
0206032000NRG23121120222804800
|
15/11/2022
|
goriparti jyothi maheswari
|
0206032WL0200054
|
goriparti jyothi maheswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366865
|
|
goriparti jyothi maheswari
|
()
|
|
58
|
Challapalli
|
AP-06-032-005-006/010052
(YARLAGADDA)
|
0206032000NRG23121120222804564
|
15/11/2022
|
BEJAWADA SOWJANYA
|
0206032WL0199958
|
BEJAWADA SOWJANYA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366869
|
|
BEJAWADA SOWJANYA
|
()
|
|
59
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23121120222804568
|
15/11/2022
|
Atluri Padmasri
|
0206032WL0199960
|
Atluri Padmasri
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366872
|
|
Atluri Padmasri
|
()
|
|
60
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23121120222804567
|
15/11/2022
|
Vara Prasad
|
0206032WL0199960
|
Vara Prasad
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366861
|
|
Vara Prasad
|
()
|
|
61
|
Challapalli
|
AP-06-032-005-006/10433
(YARLAGADDA)
|
0206032000NRG23121120222804565
|
15/11/2022
|
Polisetti Rama Devi
|
0206032WL0199959
|
Polisetti Rama Devi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366864
|
|
Polisetti Rama Devi
|
()
|
|
62
|
Challapalli
|
AP-06-032-005-006/10433
(YARLAGADDA)
|
0206032000NRG23121120222804566
|
15/11/2022
|
Polisetti Ramakoteswararo
|
0206032WL0199959
|
Polisetti Ramakoteswararo
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366873
|
|
Polisetti Ramakoteswararo
|
()
|
|
63
|
Challapalli
|
AP-06-032-005-006/10434
(YARLAGADDA)
|
0206032000NRG23121120222804569
|
15/11/2022
|
Dharavath Navya
|
0206032WL0199961
|
Dharavath Navya
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366870
|
|
Dharavath Navya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
64
|
Challapalli
|
AP-06-032-008-009/011791
(CHALLAPALLE)
|
0206032000NRG23121120222802518
|
15/11/2022
|
SHEKAR BABU
|
0206032WL0198954
|
SHEKAR BABU
|
00176
|
IDIB0SGB001
|
36
|
36
|
Processed
|
09/12/2022
|
|
7035366876
|
|
SHEKAR BABU BELLAPU
|
()
|
|
65
|
Challapalli
|
AP-06-032-008-009/011791
(CHALLAPALLE)
|
0206032000NRG23121120222802517
|
15/11/2022
|
SOUJANYA
|
0206032WL0198954
|
SOUJANYA
|
00176
|
IDIB0SGB001
|
36
|
36
|
Processed
|
09/12/2022
|
|
7035366877
|
|
SOUJANYA BELLAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
66
|
Challapalli
|
AP-06-032-002-003/010243
(PURITIGADDA)
|
0206032000NRG23121120222804764
|
15/11/2022
|
Suryachandrarao
|
0206032WL0200036
|
Suryachandrarao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366901
|
|
MR SURYA CHANDRA RAO MATHANGI
|
()
|
|
67
|
Challapalli
|
AP-06-032-006-007/40095
(PAGOLU)
|
0206032000NRG23121120222804652
|
15/11/2022
|
Kuchipudi Shalemuraju
|
0206032WL0199977
|
Kuchipudi Shalemuraju
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366898
|
|
KUCHIPUDI SHALEMU RAJU
|
()
|
|
68
|
Challapalli
|
AP-06-032-008-009/011726
(CHALLAPALLE)
|
0206032000NRG23131120222806161
|
15/11/2022
|
PAIDAMMA
|
0206032WL0200764
|
PAIDAMMA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366896
|
|
MRS CHITTI BOMMA PAIDAMMA
|
()
|
|
69
|
Challapalli
|
AP-06-032-008-009/011777
(CHALLAPALLE)
|
0206032000NRG23121120222802502
|
15/11/2022
|
SATYA NARAYANA PRASAD
|
0206032WL0198941
|
SATYA NARAYANA PRASAD
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366879
|
|
MR SATYANARAYANAPRASAD KASIBHATLA
|
()
|
|
70
|
Challapalli
|
AP-06-032-008-009/011912
(CHALLAPALLE)
|
0206032000NRG23131120222806163
|
15/11/2022
|
SUSEELA
|
0206032WL0200766
|
SUSEELA
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035366883
|
|
AGARAM SUSEELA
|
()
|
|
71
|
Challapalli
|
AP-06-032-008-009/012085
(CHALLAPALLE)
|
0206032000NRG23151120222814661
|
15/11/2022
|
rama devi
|
0206032WL0203733
|
rama devi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035366893
|
|
MRS RAMADEVI BORRA
|
()
|
|
72
|
Challapalli
|
AP-06-032-008-009/012236
(CHALLAPALLE)
|
0206032000NRG23131120222806149
|
15/11/2022
|
VENKATA KRISHNA PRASAD
|
0206032WL0200755
|
VENKATA KRISHNA PRASAD
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366900
|
|
MR VENKATA KRISHNA PRASAD DAVULURI
|
()
|
|
73
|
Challapalli
|
AP-06-032-009-010/010449
(LAKSHMIPURAM)
|
0206032000NRG23121120222804909
|
15/11/2022
|
Sirisha
|
0206032WL0200120
|
Sirisha
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366904
|
|
MRS MALLELA SIRISHA
|
()
|
|
74
|
Challapalli
|
AP-06-032-009-010/010455
(LAKSHMIPURAM)
|
0206032000NRG23151120222814706
|
15/11/2022
|
Umanjaneyulu
|
0206032WL0203761
|
Umanjaneyulu
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366887
|
|
MR KAKI UMANJANEYULU
|
()
|
|
75
|
Challapalli
|
AP-06-032-009-010/010455
(LAKSHMIPURAM)
|
0206032000NRG23151120222814707
|
15/11/2022
|
Venkata Ramana
|
0206032WL0203761
|
Venkata Ramana
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366886
|
|
MRS KAKI VENKATA RAMANA
|
()
|
|
76
|
Challapalli
|
AP-06-032-009-010/020065
(LAKSHMIPURAM)
|
0206032000NRG23121120222804939
|
15/11/2022
|
KANAKA DURGA
|
0206032WL0200138
|
KANAKA DURGA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366918
|
|
MRS UMMALETI KANAKA DURGA
|
()
|
|
77
|
Challapalli
|
AP-06-032-009-010/020068
(LAKSHMIPURAM)
|
0206032000NRG23151120222814705
|
15/11/2022
|
SWARNA LATHA
|
0206032WL0203760
|
SWARNA LATHA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366899
|
|
NUKAPOTULA SWARNALATHA
|
()
|
|
78
|
Challapalli
|
AP-06-032-009-010/020100
(LAKSHMIPURAM)
|
0206032000NRG23121120222804899
|
15/11/2022
|
MALLIKHARJUNARAO
|
0206032WL0200114
|
MALLIKHARJUNARAO
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366919
|
|
MR BHATTU MALLIKHARJUNARAO
|
()
|
|
79
|
Challapalli
|
AP-06-032-009-010/020100
(LAKSHMIPURAM)
|
0206032000NRG23121120222804900
|
15/11/2022
|
NAGA KONDALAMMA
|
0206032WL0200114
|
NAGA KONDALAMMA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366917
|
|
MRS BHATTU NAGA KONDALAMMA
|
()
|
|
80
|
Challapalli
|
AP-06-032-009-010/020101
(LAKSHMIPURAM)
|
0206032000NRG23121120222804907
|
15/11/2022
|
RANGA RAO
|
0206032WL0200119
|
RANGA RAO
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366906
|
|
MR RANGA RAO PHANITAPUL T I
|
()
|
|
81
|
Challapalli
|
AP-06-032-009-010/020101
(LAKSHMIPURAM)
|
0206032000NRG23121120222804908
|
15/11/2022
|
SYAMALAMBA
|
0206032WL0200119
|
SYAMALAMBA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366921
|
|
MRS SYAMALAMBA PANITAPU
|
()
|
|
82
|
Challapalli
|
AP-06-032-009-010/020103
(LAKSHMIPURAM)
|
0206032000NRG23151120222814710
|
15/11/2022
|
NAGA RAMBABU
|
0206032WL0203763
|
NAGA RAMBABU
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366890
|
|
MR BATTI NAGA RAMBABU
|
()
|
|
83
|
Challapalli
|
AP-06-032-009-010/020124
(LAKSHMIPURAM)
|
0206032000NRG23121120222804896
|
15/11/2022
|
HASINABEGAM
|
0206032WL0200112
|
HASINABEGAM
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366907
|
|
MRS HASINA BEGUM SYED
|
()
|
|
84
|
Challapalli
|
AP-06-032-009-010/020125
(LAKSHMIPURAM)
|
0206032000NRG23121120222804910
|
15/11/2022
|
SUNDRAMMA
|
0206032WL0200121
|
SUNDRAMMA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366894
|
|
MRS SUNDARAMMA TEKU
|
()
|
|
85
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23121120222804933
|
15/11/2022
|
SATYANARAYANA
|
0206032WL0200135
|
SATYANARAYANA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366885
|
|
KOMINENI SATYANARAYANA
|
()
|
|
86
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23121120222804932
|
15/11/2022
|
VENKATESWARAMMA
|
0206032WL0200135
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366916
|
|
MRS KOMMINENI VENKATESWARAMMA
|
()
|
|
87
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23121120222804940
|
15/11/2022
|
RAJIYA
|
0206032WL0200139
|
RAJIYA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366914
|
|
MRS SHEK RAJIYA
|
()
|
|
88
|
Challapalli
|
AP-06-032-009-010/020155
(LAKSHMIPURAM)
|
0206032000NRG23151120222814700
|
15/11/2022
|
USHARANI
|
0206032WL0203757
|
USHARANI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366884
|
|
PERUMALLA USHARANI
|
()
|
|
89
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23121120222804934
|
15/11/2022
|
Esubabu
|
0206032WL0200136
|
Esubabu
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366908
|
|
MR KOKKILIGADDA YESU BABU
|
()
|
|
90
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23121120222804935
|
15/11/2022
|
Ramani
|
0206032WL0200136
|
Ramani
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366881
|
|
MRS RAMANI KOKKILIGADDA
|
()
|
|
91
|
Challapalli
|
AP-06-032-009-010/030166
(LAKSHMIPURAM)
|
0206032000NRG23121120222804946
|
15/11/2022
|
Arjunarao
|
0206032WL0200143
|
Arjunarao
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366903
|
|
MR KOLLURI ARJUNA RAO
|
()
|
|
92
|
Challapalli
|
AP-06-032-009-010/030166
(LAKSHMIPURAM)
|
0206032000NRG23121120222804947
|
15/11/2022
|
Kanakadurga
|
0206032WL0200143
|
Kanakadurga
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366909
|
|
MRS KOLLURI KANAKA DURGA
|
()
|
|
93
|
Challapalli
|
AP-06-032-009-010/030251
(LAKSHMIPURAM)
|
0206032000NRG23151120222814717
|
15/11/2022
|
Venkateswararao
|
0206032WL0203769
|
Venkateswararao
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366905
|
|
MR CHINNA VENKATESWARA RAO PASUPULETI
|
()
|
|
94
|
Challapalli
|
AP-06-032-009-010/030323
(LAKSHMIPURAM)
|
0206032000NRG23121120222804897
|
15/11/2022
|
harikrishna
|
0206032WL0200113
|
harikrishna
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366915
|
|
MR KRISHNA PERE
|
()
|
|
95
|
Challapalli
|
AP-06-032-009-010/030530
(LAKSHMIPURAM)
|
0206032000NRG23121120222804889
|
15/11/2022
|
Sarojini
|
0206032WL0200108
|
Sarojini
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366902
|
|
MRS CHENNURI SAROJINI
|
()
|
|
96
|
Challapalli
|
AP-06-032-009-010/030532
(LAKSHMIPURAM)
|
0206032000NRG23121120222804886
|
15/11/2022
|
Varalakshmi
|
0206032WL0200106
|
Varalakshmi
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366922
|
|
MRS VARALAKHSMI NEELIKONDA
|
()
|
|
97
|
Challapalli
|
AP-06-032-009-010/030535
(LAKSHMIPURAM)
|
0206032000NRG23121120222804906
|
15/11/2022
|
Muneswari
|
0206032WL0200118
|
Muneswari
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366889
|
|
MRS CHATRAGADDA MUNESWARI
|
()
|
|
98
|
Challapalli
|
AP-06-032-009-010/030549
(LAKSHMIPURAM)
|
0206032000NRG23121120222804936
|
15/11/2022
|
Nancharaiah
|
0206032WL0200137
|
Nancharaiah
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366897
|
|
MATTA NANCHARAIAH
|
()
|
|
99
|
Challapalli
|
AP-06-032-009-010/030549
(LAKSHMIPURAM)
|
0206032000NRG23121120222804937
|
15/11/2022
|
Padmini
|
0206032WL0200137
|
Padmini
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366910
|
|
MRS MATTA PADMINI
|
()
|
|
100
|
Challapalli
|
AP-06-032-009-010/030562
(LAKSHMIPURAM)
|
0206032000NRG23121120222804941
|
15/11/2022
|
Vijaya Kumari
|
0206032WL0200140
|
Vijaya Kumari
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366895
|
|
MRS VIJAYA KUMARI KOLLURI
|
()
|
|
101
|
Challapalli
|
AP-06-032-009-010/030589
(LAKSHMIPURAM)
|
0206032000NRG23151120222814721
|
15/11/2022
|
PAPA RAO
|
0206032WL0203771
|
PAPA RAO
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366880
|
|
MR VEMANA PAPA RAO
|
()
|
|
102
|
Challapalli
|
AP-06-032-009-010/030591
(LAKSHMIPURAM)
|
0206032000NRG23151120222814712
|
15/11/2022
|
DORASANI
|
0206032WL0203764
|
DORASANI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366891
|
|
MRS BELLAPU DORASANI
|
()
|
|
103
|
Challapalli
|
AP-06-032-009-010/030600
(LAKSHMIPURAM)
|
0206032000NRG23121120222804943
|
15/11/2022
|
Sivaparvathi
|
0206032WL0200141
|
Sivaparvathi
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366913
|
|
MRS RAYAVARAPU SIVA PARVATHI
|
()
|
|
104
|
Challapalli
|
AP-06-032-009-010/030613
(LAKSHMIPURAM)
|
0206032000NRG23151120222814739
|
15/11/2022
|
RAJYA LAKSHMI
|
0206032WL0203782
|
RAJYA LAKSHMI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366912
|
|
MISS RAJYALAKSHMI SIRIVELLA
|
()
|
|
105
|
Challapalli
|
AP-06-032-009-010/030704
(LAKSHMIPURAM)
|
0206032000NRG23151120222814708
|
15/11/2022
|
CHINNASAVITRI
|
0206032WL0203762
|
CHINNASAVITRI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366882
|
|
MRS SAVITRI PINDI
|
()
|
|
106
|
Challapalli
|
AP-06-032-009-010/030704
(LAKSHMIPURAM)
|
0206032000NRG23151120222814709
|
15/11/2022
|
GOPI
|
0206032WL0203762
|
GOPI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366888
|
|
MR PINDI GOPI
|
()
|
|
107
|
Challapalli
|
AP-06-032-009-010/040115
(LAKSHMIPURAM)
|
0206032000NRG23151120222814704
|
15/11/2022
|
Varalakshmi
|
0206032WL0203759
|
Varalakshmi
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366892
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
|
108
|
Challapalli
|
AP-06-032-009-010/60378
(LAKSHMIPURAM)
|
0206032000NRG23121120222804949
|
15/11/2022
|
Pindi Lakshmi
|
0206032WL0200144
|
Pindi Lakshmi
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366911
|
|
MISS LAKSHMI PINDI
|
()
|
|
109
|
Challapalli
|
AP-06-032-010-011/010744
(MANGALAPURAM)
|
0206032000NRG23121120222804821
|
15/11/2022
|
Anusha
|
0206032WL0200067
|
Anusha
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366920
|
|
MRS KONA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45746
|
45746
|
|
|
|
|
|
|
|
|
110
|
Challapalli
|
AP-06-032-008-009/011708
(CHALLAPALLE)
|
0206032000NRG23131120222806277
|
15/11/2022
|
POL RAJU
|
0206032WL0200846
|
POL RAJU
|
00415
|
SBIN0021501
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366923
|
|
MR KARRI POLI RAJU
|
()
|
|
111
|
Challapalli
|
AP-06-032-009-010/020049
(LAKSHMIPURAM)
|
0206032000NRG23151120222814730
|
15/11/2022
|
AGGIRAMUDU
|
0206032WL0203776
|
AGGIRAMUDU
|
00415
|
SBIN0021501
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366924
|
|
MR AGGIRAMUDU SAKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
112
|
Challapalli
|
AP-06-032-002-003/010292
(PURITIGADDA)
|
0206032000NRG23121120222804770
|
15/11/2022
|
RATNA KUMARI
|
0206032WL0200039
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366926
|
|
RATNA KUMARI
|
()
|
|
113
|
Challapalli
|
AP-06-032-007-008/010433
(VAKKALAGADDA)
|
0206032000NRG23121120222804872
|
15/11/2022
|
KAMAKSHI
|
0206032WL0200098
|
KAMAKSHI
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366933
|
|
KAMAKSHI
|
()
|
|
114
|
Challapalli
|
AP-06-032-007-008/010433
(VAKKALAGADDA)
|
0206032000NRG23121120222804873
|
15/11/2022
|
VEER VENKATA MAHESH
|
0206032WL0200098
|
VEER VENKATA MAHESH
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366929
|
|
VEER VENKATA MAHESH
|
()
|
|
115
|
Challapalli
|
AP-06-032-007-008/010434
(VAKKALAGADDA)
|
0206032000NRG23121120222804870
|
15/11/2022
|
naga lakshmi
|
0206032WL0200096
|
naga lakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035366932
|
|
naga lakshmi
|
()
|
|
116
|
Challapalli
|
AP-06-032-007-008/010435
(VAKKALAGADDA)
|
0206032000NRG23121120222804874
|
15/11/2022
|
nagamalswaramma
|
0206032WL0200099
|
nagamalswaramma
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035366928
|
|
nagamalswaramma
|
()
|
|
117
|
Challapalli
|
AP-06-032-007-008/010486
(VAKKALAGADDA)
|
0206032000NRG23121120222804875
|
15/11/2022
|
nagalakshmi
|
0206032WL0200100
|
nagalakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035366930
|
|
nagalakshmi
|
()
|
|
118
|
Challapalli
|
AP-06-032-007-008/010500
(VAKKALAGADDA)
|
0206032000NRG23121120222804871
|
15/11/2022
|
naga durga
|
0206032WL0200097
|
naga durga
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035366934
|
|
naga durga
|
()
|
|
119
|
Challapalli
|
AP-06-032-008-009/011582
(CHALLAPALLE)
|
0206032000NRG23131120222806273
|
15/11/2022
|
PADMAVATHI
|
0206032WL0200844
|
PADMAVATHI
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366925
|
|
PADMAVATHI
|
()
|
|
120
|
Challapalli
|
AP-06-032-008-009/012001
(CHALLAPALLE)
|
0206032000NRG23131120222806302
|
15/11/2022
|
NAGA MALLESWARAMMA
|
0206032WL0200863
|
NAGA MALLESWARAMMA
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366931
|
|
NAGA MALLESWARAMMA
|
()
|
|
121
|
Challapalli
|
AP-06-032-008-009/012018
(CHALLAPALLE)
|
0206032000NRG23151120222814664
|
15/11/2022
|
lateef
|
0206032WL0203735
|
lateef
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366927
|
|
lateef
|
()
|
|
122
|
Challapalli
|
AP-06-032-008-009/012263
(CHALLAPALLE)
|
0206032000NRG23131120222806182
|
15/11/2022
|
NAGA LAKSHMI
|
0206032WL0200779
|
NAGA LAKSHMI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366940
|
|
NAGA LAKSHMI
|
()
|
|
123
|
Challapalli
|
AP-06-032-008-009/20141
(CHALLAPALLE)
|
0206032000NRG23121120222802510
|
15/11/2022
|
Yadla Varaji
|
0206032WL0198947
|
Yadla Varaji
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366939
|
|
Yadla Varaji
|
()
|
|
124
|
Challapalli
|
AP-06-032-009-010/020089
(LAKSHMIPURAM)
|
0206032000NRG23151120222814733
|
15/11/2022
|
BHAVANI
|
0206032WL0203777
|
BHAVANI
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366937
|
|
BHAVANI
|
()
|
|
125
|
Challapalli
|
AP-06-032-009-010/020089
(LAKSHMIPURAM)
|
0206032000NRG23151120222814732
|
15/11/2022
|
SRI RAMANJANEYULU
|
0206032WL0203777
|
SRI RAMANJANEYULU
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366935
|
|
SRI RAMANJANEYULU
|
()
|
|
126
|
Challapalli
|
AP-06-032-009-010/020106
(LAKSHMIPURAM)
|
0206032000NRG23121120222804952
|
15/11/2022
|
SRIVANI
|
0206032WL0200146
|
SRIVANI
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366936
|
|
SRIVANI
|
()
|
|
127
|
Challapalli
|
AP-06-032-009-010/60378
(LAKSHMIPURAM)
|
0206032000NRG23121120222804948
|
15/11/2022
|
PINDI NAGARAJU
|
0206032WL0200144
|
PINDI NAGARAJU
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366938
|
|
PINDI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
128
|
Challapalli
|
AP-06-032-008-009/011665
(CHALLAPALLE)
|
0206032000NRG23121120222802511
|
15/11/2022
|
SIVA NAGA PAVANI
|
0206032WL0198948
|
SIVA NAGA PAVANI
|
00468
|
UBIN0918181
|
36
|
36
|
Processed
|
09/12/2022
|
|
7035366943
|
|
SIVA NAGA PAVANI
|
()
|
|
129
|
Challapalli
|
AP-06-032-008-009/011700
(CHALLAPALLE)
|
0206032000NRG23121120222802526
|
15/11/2022
|
JAYA
|
0206032WL0198961
|
JAYA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366941
|
|
JAYA
|
()
|
|
130
|
Challapalli
|
AP-06-032-008-009/011838
(CHALLAPALLE)
|
0206032000NRG23121120222802496
|
15/11/2022
|
SIVA PARVATHI
|
0206032WL0198936
|
SIVA PARVATHI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366945
|
|
SIVA PARVATHI
|
()
|
|
131
|
Challapalli
|
AP-06-032-008-009/011872
(CHALLAPALLE)
|
0206032000NRG23131120222806150
|
15/11/2022
|
KARIMUNISA
|
0206032WL0200756
|
KARIMUNISA
|
00468
|
UBIN0918181
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366947
|
|
KARIMUNISA
|
()
|
|
132
|
Challapalli
|
AP-06-032-008-009/011922
(CHALLAPALLE)
|
0206032000NRG23121120222802519
|
15/11/2022
|
LAKSHMI
|
0206032WL0198955
|
LAKSHMI
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035366942
|
|
LAKSHMI
|
()
|
|
133
|
Challapalli
|
AP-06-032-008-009/012044
(CHALLAPALLE)
|
0206032000NRG23121120222802508
|
15/11/2022
|
NAGA PAVANI
|
0206032WL0198945
|
NAGA PAVANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366944
|
|
NAGA PAVANI
|
()
|
|
134
|
Challapalli
|
AP-06-032-009-010/030533
(LAKSHMIPURAM)
|
0206032000NRG23121120222804893
|
15/11/2022
|
Ratnakumaro
|
0206032WL0200110
|
Ratnakumaro
|
00468
|
UBIN0918181
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035366946
|
|
Ratnakumaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7489
|
7489
|
|
|
|
|
|
|
|
|
135
|
Challapalli
|
AP-06-032-008-009/011894
(CHALLAPALLE)
|
0206032000NRG23121120222802532
|
15/11/2022
|
DHANA REKHA
|
0206032WL0198965
|
DHANA REKHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366875
|
|
DHANA REKHA ANNAPAREDDI
|
()
|
|
136
|
Challapalli
|
AP-06-032-008-009/011904
(CHALLAPALLE)
|
0206032000NRG23121120222802516
|
15/11/2022
|
VENKATESWARAMMA
|
0206032WL0198953
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035366878
|
|
Annapareddy Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160476
|
160476
|
|
|
|
|
|
|
|