|
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-13-010-001-002/020009
()
|
0213010000NRG23010620221680853
|
01/06/2022
|
Madiga Sriramulu
|
0213010WL0031305
|
Madiga Sriramulu
|
00019
|
APGB0003201
|
925
|
925
|
Processed
|
27/07/2022
|
|
3349694865
|
|
Madiga Sriramulu
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23010620221680968
|
01/06/2022
|
Boya Maddiletti
|
0213010WL0031305
|
Boya Maddiletti
|
00019
|
APGB0003201
|
925
|
925
|
Processed
|
27/07/2022
|
|
3349694917
|
|
Boya Maddiletti
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-002/8030031
()
|
0213010000NRG23010620221680990
|
01/06/2022
|
ELLALA SARADA
|
0213010WL0031305
|
ELLALA SARADA
|
00019
|
APGB0003201
|
740
|
740
|
Processed
|
27/07/2022
|
|
3349694898
|
|
ELLALA SARADA
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-004/010098
()
|
0213010000NRG23010620221669852
|
01/06/2022
|
Sunnamgala Venkataramana
|
0213010WL0031146
|
Sunnamgala Venkataramana
|
00019
|
APGB0003201
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3349694910
|
|
Sunnamgala Venkataramana
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/011040
()
|
0213010000NRG23010620221669864
|
01/06/2022
|
Subbamma
|
0213010WL0031146
|
Subbamma
|
00019
|
APGB0003201
|
636
|
636
|
Processed
|
27/07/2022
|
|
3349694880
|
|
Subbamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-004/011080
()
|
0213010000NRG23010620221669258
|
01/06/2022
|
cheviti linganna
|
0213010WL0031136
|
cheviti linganna
|
00019
|
APGB0003201
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3349694866
|
|
cheviti linganna
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/011111
()
|
0213010000NRG23010620221669269
|
01/06/2022
|
kannamma
|
0213010WL0031136
|
kannamma
|
00019
|
APGB0003201
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3349694869
|
|
kannamma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/011111
()
|
0213010000NRG23010620221669270
|
01/06/2022
|
shankar
|
0213010WL0031136
|
shankar
|
00019
|
APGB0003201
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3349694873
|
|
shankar
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/011135
()
|
0213010000NRG23010620221669284
|
01/06/2022
|
lakshami
|
0213010WL0031136
|
lakshami
|
00019
|
APGB0003201
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3349694872
|
|
lakshami
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/8030034
()
|
0213010000NRG23010620221669865
|
01/06/2022
|
Rathnakar
|
0213010WL0031146
|
Rathnakar
|
00019
|
APGB0003201
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3349694902
|
|
Rathnakar
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23010620221680996
|
01/06/2022
|
Palem Srinivasulu
|
0213010WL0031305
|
Palem Srinivasulu
|
00019
|
APGB0003201
|
740
|
740
|
Processed
|
27/07/2022
|
|
3349694908
|
|
Palem Srinivasulu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-004/8030045
()
|
0213010000NRG23010620221681001
|
01/06/2022
|
Boya Anjali
|
0213010WL0031305
|
Boya Anjali
|
00019
|
APGB0003201
|
740
|
740
|
Processed
|
27/07/2022
|
|
3349694904
|
|
Boya Anjali
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23010620221681003
|
01/06/2022
|
Palem Varalakshmi
|
0213010WL0031305
|
Palem Varalakshmi
|
00019
|
APGB0003201
|
925
|
925
|
Processed
|
27/07/2022
|
|
3349694881
|
|
Palem Varalakshmi
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23310520221637547
|
01/06/2022
|
Banda Jayamma
|
0213010WL0030491
|
Banda Jayamma
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3349694893
|
|
Banda Jayamma
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23310520221637573
|
01/06/2022
|
Pedda Venkataswamy
|
0213010WL0030491
|
Pedda Venkataswamy
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694877
|
|
Pedda Venkataswamy
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23310520221639428
|
01/06/2022
|
Kadiri Seshanna
|
0213010WL0030536
|
Kadiri Seshanna
|
00019
|
APGB0003201
|
210
|
210
|
Processed
|
27/07/2022
|
|
3349694867
|
|
Kadiri Seshanna
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/010158
()
|
0213010000NRG23310520221637587
|
01/06/2022
|
Sugali Ravinaik
|
0213010WL0030491
|
Sugali Ravinaik
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349694915
|
|
Sugali Ravinaik
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23310520221637602
|
01/06/2022
|
Krishna
|
0213010WL0030491
|
Krishna
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694878
|
|
Krishna
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23310520221637644
|
01/06/2022
|
Sivapuram Maheswari
|
0213010WL0030491
|
Sivapuram Maheswari
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3349694864
|
|
Sivapuram Maheswari
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23310520221639433
|
01/06/2022
|
Banda Sambashivudu
|
0213010WL0030536
|
Banda Sambashivudu
|
00019
|
APGB0003201
|
420
|
420
|
Processed
|
27/07/2022
|
|
3349694886
|
|
Banda Sambashivudu
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23310520221639434
|
01/06/2022
|
Banda Sirisha
|
0213010WL0030536
|
Banda Sirisha
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349694868
|
|
Banda Sirisha
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG23310520221637651
|
01/06/2022
|
Gummakonda Amrutha
|
0213010WL0030491
|
Gummakonda Amrutha
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694885
|
|
Gummakonda Amrutha
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23310520221637652
|
01/06/2022
|
C Lingamma
|
0213010WL0030491
|
C Lingamma
|
00019
|
APGB0003201
|
630
|
630
|
Processed
|
27/07/2022
|
|
3349694876
|
|
C Lingamma
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23310520221637653
|
01/06/2022
|
C Subbarayudu
|
0213010WL0030491
|
C Subbarayudu
|
00019
|
APGB0003201
|
840
|
840
|
Processed
|
27/07/2022
|
|
3349694875
|
|
C Subbarayudu
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23310520221621974
|
01/06/2022
|
Telugu Krishna
|
0213010WL0030134
|
Telugu Krishna
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349694887
|
|
Telugu Krishna
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-003-006/010370
()
|
0213010000NRG23310520221639438
|
01/06/2022
|
SAKALI LEELAVATHI
|
0213010WL0030536
|
SAKALI LEELAVATHI
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349694900
|
|
SAKALI LEELAVATHI
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23310520221639440
|
01/06/2022
|
Banda Sivalakshmi
|
0213010WL0030536
|
Banda Sivalakshmi
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349694882
|
|
Banda Sivalakshmi
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23310520221639439
|
01/06/2022
|
BANDA VENKATESWARLU
|
0213010WL0030536
|
BANDA VENKATESWARLU
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349694879
|
|
BANDA VENKATESWARLU
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23310520221637657
|
01/06/2022
|
Jeyamma
|
0213010WL0030491
|
Jeyamma
|
00019
|
APGB0003201
|
210
|
210
|
Processed
|
27/07/2022
|
|
3349694883
|
|
Jeyamma
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-003-006/020003
()
|
0213010000NRG23310520221640821
|
01/06/2022
|
S Lakshmanudu
|
0213010WL0030565
|
S Lakshmanudu
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
27/07/2022
|
|
3349694901
|
|
S Lakshmanudu
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-003-006/020004
()
|
0213010000NRG23310520221640822
|
01/06/2022
|
Thogata Venkataswamy
|
0213010WL0030565
|
Thogata Venkataswamy
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
27/07/2022
|
|
3349694918
|
|
Thogata Venkataswamy
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23310520221640826
|
01/06/2022
|
Bingi Chinna Daragaiah
|
0213010WL0030565
|
Bingi Chinna Daragaiah
|
00019
|
APGB0003201
|
720
|
720
|
Processed
|
27/07/2022
|
|
3349694911
|
|
Bingi Chinna Daragaiah
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23310520221640827
|
01/06/2022
|
Pakkiramma
|
0213010WL0030565
|
Pakkiramma
|
00019
|
APGB0003201
|
540
|
540
|
Processed
|
27/07/2022
|
|
3349694890
|
|
Pakkiramma
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-003-006/020029
()
|
0213010000NRG23310520221638759
|
01/06/2022
|
MALIREDDY RENUKA
|
0213010WL0030520
|
MALIREDDY RENUKA
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
27/07/2022
|
|
3349694903
|
|
MALIREDDY RENUKA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-003-006/020244
()
|
0213010000NRG23310520221640873
|
01/06/2022
|
samba sivudu
|
0213010WL0030565
|
samba sivudu
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
27/07/2022
|
|
3349694896
|
|
samba sivudu
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-003-006/030071
()
|
0213010000NRG23310520221634111
|
01/06/2022
|
Thuttepogu Kalyan
|
0213010WL0030426
|
Thuttepogu Kalyan
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694907
|
|
Thuttepogu Kalyan
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-003-006/030592
()
|
0213010000NRG23310520221649731
|
01/06/2022
|
Samelu
|
0213010WL0030769
|
Samelu
|
00019
|
APGB0003201
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3349694905
|
|
Samelu
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-003-006/8010332
()
|
0213010000NRG23310520221621976
|
01/06/2022
|
Kotakonda Padmavathi
|
0213010WL0030134
|
Kotakonda Padmavathi
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349694888
|
|
Kotakonda Padmavathi
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-003-006/8010332
()
|
0213010000NRG23310520221621975
|
01/06/2022
|
Kotakonda Sambasivudu
|
0213010WL0030134
|
Kotakonda Sambasivudu
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349694889
|
|
Kotakonda Sambasivudu
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23310520221629745
|
01/06/2022
|
Jakkula Ramu
|
0213010WL0030331
|
Jakkula Ramu
|
00019
|
APGB0003201
|
510
|
510
|
Processed
|
27/07/2022
|
|
3349694871
|
|
Jakkula Ramu
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-003-006/8010338
()
|
0213010000NRG23310520221640881
|
01/06/2022
|
APARNA
|
0213010WL0030565
|
APARNA
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694897
|
|
APARNA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-003-006/8010338
()
|
0213010000NRG23310520221640880
|
01/06/2022
|
Miyasavu Ashipaty
|
0213010WL0030565
|
Miyasavu Ashipaty
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694863
|
|
Miyasavu Ashipaty
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-003-006/8010341
()
|
0213010000NRG23310520221621978
|
01/06/2022
|
Kothakonda Chinnaiah
|
0213010WL0030134
|
Kothakonda Chinnaiah
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349694892
|
|
Kothakonda Chinnaiah
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23310520221637659
|
01/06/2022
|
Kotha Konda Saritha
|
0213010WL0030491
|
Kotha Konda Saritha
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694912
|
|
Kotha Konda Saritha
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23310520221637658
|
01/06/2022
|
KOTHAKONDA SIVAIAH
|
0213010WL0030491
|
KOTHAKONDA SIVAIAH
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694914
|
|
KOTHAKONDA SIVAIAH
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23310520221637660
|
01/06/2022
|
KOLA SWAMULU
|
0213010WL0030491
|
KOLA SWAMULU
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694919
|
|
KOLA SWAMULU
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-003-006/8010346
()
|
0213010000NRG23310520221637662
|
01/06/2022
|
Jangidi Saraswathi
|
0213010WL0030491
|
Jangidi Saraswathi
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694899
|
|
Jangidi Saraswathi
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-003-006/8010346
()
|
0213010000NRG23310520221637663
|
01/06/2022
|
Kotakonda Dasanna
|
0213010WL0030491
|
Kotakonda Dasanna
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349694913
|
|
Kotakonda Dasanna
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-005-008/010014
()
|
0213010000NRG23010620221668398
|
01/06/2022
|
Tappeta Nagaraju
|
0213010WL0031127
|
Tappeta Nagaraju
|
00019
|
APGB0003201
|
898
|
898
|
Processed
|
27/07/2022
|
|
3349694884
|
|
Tappeta Nagaraju
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-005-008/011425
()
|
0213010000NRG23010620221668553
|
01/06/2022
|
Ganamala Ratnamma
|
0213010WL0031127
|
Ganamala Ratnamma
|
00019
|
APGB0003201
|
718
|
718
|
Processed
|
27/07/2022
|
|
3349694909
|
|
Ganamala Ratnamma
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG23010620221668593
|
01/06/2022
|
Godha Bharathi
|
0213010WL0031127
|
Godha Bharathi
|
00019
|
APGB0003201
|
898
|
898
|
Processed
|
27/07/2022
|
|
3349694906
|
|
Godha Bharathi
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG23010620221668592
|
01/06/2022
|
Godugu Narasanna
|
0213010WL0031127
|
Godugu Narasanna
|
00019
|
APGB0003201
|
898
|
898
|
Processed
|
27/07/2022
|
|
3349694894
|
|
Godugu Narasanna
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-007-009/020017
()
|
0213010000NRG23010620221676810
|
01/06/2022
|
sirisha
|
0213010WL0031249
|
sirisha
|
00019
|
APGB0003201
|
413
|
413
|
Processed
|
27/07/2022
|
|
3349694895
|
|
sirisha
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23010620221676837
|
01/06/2022
|
Chakali Nagaraju
|
0213010WL0031249
|
Chakali Nagaraju
|
00019
|
APGB0003201
|
620
|
620
|
Processed
|
27/07/2022
|
|
3349694891
|
|
Chakali Nagaraju
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-007-009/020572
()
|
0213010000NRG23010620221676877
|
01/06/2022
|
Sarala
|
0213010WL0031249
|
Sarala
|
00019
|
APGB0003201
|
620
|
620
|
Processed
|
27/07/2022
|
|
3349694870
|
|
Sarala
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-009-011/020073
()
|
0213010000NRG23010620221683091
|
01/06/2022
|
SETTI SWARNAMMA
|
0213010WL0031341
|
SETTI SWARNAMMA
|
00019
|
APGB0003201
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3349694916
|
|
SETTI SWARNAMMA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-009-012/010020
()
|
0213010000NRG23010620221688565
|
01/06/2022
|
Padmavathi
|
0213010WL0031450
|
Padmavathi
|
00019
|
APGB0003201
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3349694874
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50156
|
50156
|
|
|
|
|
|
|
|
|
58
|
KOTHAPALLE
|
AP-13-010-003-006/020242
()
|
0213010000NRG23310520221638802
|
01/06/2022
|
Renuka
|
0213010WL0030520
|
Renuka
|
00078
|
CNRB0013388
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3349694920
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
59
|
KOTHAPALLE
|
AP-13-010-001-002/020003
()
|
0213010000NRG23010620221680845
|
01/06/2022
|
BASIPOGU SIVA KUMAR
|
0213010WL0031305
|
BASIPOGU SIVA KUMAR
|
00176
|
IDIB000B028
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694921
|
|
BASIPOGU SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
60
|
KOTHAPALLE
|
AP-13-010-001-004/8030034
()
|
0213010000NRG23010620221669866
|
01/06/2022
|
Dharani
|
0213010WL0031146
|
Dharani
|
00176
|
IDIB000P112
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3349694922
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
61
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23310520221621961
|
01/06/2022
|
Sreenu
|
0213010WL0030134
|
Sreenu
|
00415
|
SBIN0000866
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694923
|
|
MR GURRAM SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
62
|
KOTHAPALLE
|
AP-13-010-003-006/020158
()
|
0213010000NRG23310520221640861
|
01/06/2022
|
Sivakrishna
|
0213010WL0030565
|
Sivakrishna
|
00415
|
SBIN0000986
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694925
|
|
MR SINGARAPU SIVA KRISHNA
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-005-008/8020308
()
|
0213010000NRG23010620221668594
|
01/06/2022
|
G.Pavani
|
0213010WL0031127
|
G.Pavani
|
00415
|
SBIN0000986
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694924
|
|
MRS PAVANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
64
|
KOTHAPALLE
|
AP-13-010-003-006/030079
()
|
0213010000NRG23310520221620625
|
01/06/2022
|
S Nageswaramma
|
0213010WL0030114
|
S Nageswaramma
|
00415
|
SBIN0001587
|
950
|
950
|
Processed
|
26/07/2022
|
|
3349694926
|
|
MISS S NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
65
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23010620221680992
|
01/06/2022
|
MINNAGULLA NARESH BABU
|
0213010WL0031305
|
MINNAGULLA NARESH BABU
|
00415
|
SBIN0008494
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694928
|
|
MR MINNAGULA NARESHBABU
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23010620221680993
|
01/06/2022
|
SHILAM CHANDRAKALA
|
0213010WL0031305
|
SHILAM CHANDRAKALA
|
00415
|
SBIN0008494
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694927
|
|
MISS SEELAM CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
67
|
KOTHAPALLE
|
AP-13-010-001-002/020003
()
|
0213010000NRG23010620221680844
|
01/06/2022
|
BASIPOGU PAVAN KUMAR
|
0213010WL0031305
|
BASIPOGU PAVAN KUMAR
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695070
|
|
MR BASIPOGU PAVAN KUMAR
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-001-002/020009
()
|
0213010000NRG23010620221680852
|
01/06/2022
|
Eswaramma
|
0213010WL0031305
|
Eswaramma
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694930
|
|
MRS MADIGA ESHWARAMMA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-001-002/020012
()
|
0213010000NRG23010620221680856
|
01/06/2022
|
Chakali Sivamma
|
0213010WL0031305
|
Chakali Sivamma
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695057
|
|
MRS CHAKALI SHESHAMMA
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-001-002/020012
()
|
0213010000NRG23010620221680855
|
01/06/2022
|
Jupali sivanna
|
0213010WL0031305
|
Jupali sivanna
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694932
|
|
SIVANNA CHAKALI
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-001-002/020014
()
|
0213010000NRG23010620221680858
|
01/06/2022
|
Chakali Lakshmidevi
|
0213010WL0031305
|
Chakali Lakshmidevi
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695082
|
|
MISS CHAKALI LAKSHMIDEVI
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-001-002/020032
()
|
0213010000NRG23010620221680874
|
01/06/2022
|
T Pedda Venkata Swamy
|
0213010WL0031305
|
T Pedda Venkata Swamy
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695043
|
|
MR TELUGU PEDDA VENKATA SWAMY
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-001-002/020043
()
|
0213010000NRG23010620221680881
|
01/06/2022
|
Prameela
|
0213010WL0031305
|
Prameela
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694936
|
|
MRS PRAMILAMMA GOLLA
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-001-002/020047
()
|
0213010000NRG23010620221680884
|
01/06/2022
|
Lakshmidevi
|
0213010WL0031305
|
Lakshmidevi
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695096
|
|
MRS BOYA LAXMI DEVI
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-001-002/020063
()
|
0213010000NRG23010620221680895
|
01/06/2022
|
PALEM MAHESWARI
|
0213010WL0031305
|
PALEM MAHESWARI
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695036
|
|
MRS PALEM MAHESWARI
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-001-002/020073
()
|
0213010000NRG23010620221680906
|
01/06/2022
|
Palem Nagaraju
|
0213010WL0031305
|
Palem Nagaraju
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349694938
|
|
MR PALEM NAGARAJU
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-001-002/020076
()
|
0213010000NRG23010620221680910
|
01/06/2022
|
Sreenivasulu
|
0213010WL0031305
|
Sreenivasulu
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695080
|
|
MR BOYA SRINIVASULU
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23010620221680913
|
01/06/2022
|
Lakshmanna
|
0213010WL0031305
|
Lakshmanna
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695056
|
|
MR MANDLA CHINNALAXMANNA
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23010620221680912
|
01/06/2022
|
Ravanamma
|
0213010WL0031305
|
Ravanamma
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694962
|
|
MRS BOYA LACHAMMA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-001-002/020088
()
|
0213010000NRG23010620221680922
|
01/06/2022
|
Narayana
|
0213010WL0031305
|
Narayana
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695045
|
|
MR BOCHU NARAYANA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-001-002/020088
()
|
0213010000NRG23010620221680921
|
01/06/2022
|
Venkataseshanna
|
0213010WL0031305
|
Venkataseshanna
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694965
|
|
MR BOYA VENKATA SESHANNA
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-001-002/020129
()
|
0213010000NRG23010620221680941
|
01/06/2022
|
Jinkala Edamma
|
0213010WL0031305
|
Jinkala Edamma
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694963
|
|
MRS BOCHU EADAMMA
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-001-002/020131
()
|
0213010000NRG23010620221680943
|
01/06/2022
|
Mani
|
0213010WL0031305
|
Mani
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349694989
|
|
MRS MANI TALAKANTI
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-001-002/020146
()
|
0213010000NRG23010620221680948
|
01/06/2022
|
SRINIVASA REDDY
|
0213010WL0031305
|
SRINIVASA REDDY
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694986
|
|
MR SRINIVASA REDDY KATAM
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-001-002/020152
()
|
0213010000NRG23010620221680952
|
01/06/2022
|
Lakshmidevi
|
0213010WL0031305
|
Lakshmidevi
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695024
|
|
MRS BOYA LAKSHMIDEVI
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-001-002/020152
()
|
0213010000NRG23010620221680951
|
01/06/2022
|
Venkataiah
|
0213010WL0031305
|
Venkataiah
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349694999
|
|
MR BOYA VENKATAIAH
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-001-002/020157
()
|
0213010000NRG23010620221680953
|
01/06/2022
|
Naidu
|
0213010WL0031305
|
Naidu
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695020
|
|
MR NAYUDU BOYA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-001-002/020165
()
|
0213010000NRG23010620221680954
|
01/06/2022
|
sridevi
|
0213010WL0031305
|
sridevi
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695072
|
|
MRS BOYAVELLU SRIDEVI
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-001-002/020244
()
|
0213010000NRG23010620221680965
|
01/06/2022
|
Nagamma
|
0213010WL0031305
|
Nagamma
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695040
|
|
MRS JINKALA NAGAMMA
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-001-002/020329
()
|
0213010000NRG23010620221680967
|
01/06/2022
|
TELUGU LAKSHMIDEVI
|
0213010WL0031305
|
TELUGU LAKSHMIDEVI
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695021
|
|
MRS TELUGU LAKSHMI DEVI
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23010620221680969
|
01/06/2022
|
Boya Lachamma
|
0213010WL0031305
|
Boya Lachamma
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695030
|
|
MRS BOYA LACHAMMA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-001-002/020355
()
|
0213010000NRG23010620221680973
|
01/06/2022
|
Jinkala siva
|
0213010WL0031305
|
Jinkala siva
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349694984
|
|
MR JINKALA SIVA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-001-002/020376
()
|
0213010000NRG23010620221680982
|
01/06/2022
|
RAJU
|
0213010WL0031305
|
RAJU
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349694972
|
|
MR RAJU BASIPOGU
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-001-002/020376
()
|
0213010000NRG23010620221680983
|
01/06/2022
|
SRILATHA
|
0213010WL0031305
|
SRILATHA
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695085
|
|
MS ADDAKULA SRILATHA
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-001-002/8030020
()
|
0213010000NRG23010620221680984
|
01/06/2022
|
MARAVONI LAKSHMI
|
0213010WL0031305
|
MARAVONI LAKSHMI
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695033
|
|
MRS MARAVONI LAKSHMI
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-001-002/8030025
()
|
0213010000NRG23010620221680986
|
01/06/2022
|
BOYA ADILAKSHMI
|
0213010WL0031305
|
BOYA ADILAKSHMI
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349694977
|
|
MR BOYA ADI LAKSHMI
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-001-002/8030025
()
|
0213010000NRG23010620221680985
|
01/06/2022
|
BOYA USENAIAH
|
0213010WL0031305
|
BOYA USENAIAH
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695047
|
|
MRS BOYA USENAYYA
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-001-002/8030027
()
|
0213010000NRG23010620221680987
|
01/06/2022
|
AKULA LAKSHMI NARASIMHA
|
0213010WL0031305
|
AKULA LAKSHMI NARASIMHA
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695044
|
|
MR AKULA LAKSHMI NARASIMHA
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-001-002/8030027
()
|
0213010000NRG23010620221680988
|
01/06/2022
|
AKULA NAGA LAKSHMI
|
0213010WL0031305
|
AKULA NAGA LAKSHMI
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695068
|
|
MS AKULA NAGA LAKSHMI
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-001-002/8030033
()
|
0213010000NRG23010620221680991
|
01/06/2022
|
KUMMARI SOMESWARI
|
0213010WL0031305
|
KUMMARI SOMESWARI
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695025
|
|
MRS KUMMARI SOMESHWARI
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-001-004/011065
()
|
0213010000NRG23010620221669255
|
01/06/2022
|
Lakshmi
|
0213010WL0031136
|
Lakshmi
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695078
|
|
MS ILENI LAKSHMI
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-001-004/011078
()
|
0213010000NRG23010620221669256
|
01/06/2022
|
lingamma
|
0213010WL0031136
|
lingamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695017
|
|
MRS AYILENI LINGAMMA
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-001-004/011079
()
|
0213010000NRG23010620221669257
|
01/06/2022
|
lingamma
|
0213010WL0031136
|
lingamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695018
|
|
MRS CHIGURLA LINGAMMA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-001-004/011087
()
|
0213010000NRG23010620221669259
|
01/06/2022
|
Lingaswamy
|
0213010WL0031136
|
Lingaswamy
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349694959
|
|
MR AYILENI LINGASWAMI
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-001-004/011094
()
|
0213010000NRG23010620221669260
|
01/06/2022
|
lakshmi
|
0213010WL0031136
|
lakshmi
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695037
|
|
MRS CHIGURLA LAKSHMIDEVI
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-001-004/011095
()
|
0213010000NRG23010620221669261
|
01/06/2022
|
chennamma
|
0213010WL0031136
|
chennamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695035
|
|
MRS AYILENI CHENNAMMA
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-001-004/011095
()
|
0213010000NRG23010620221669262
|
01/06/2022
|
chinna ankanna
|
0213010WL0031136
|
chinna ankanna
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695041
|
|
MR ILENI CHINNAANKANNA
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-001-004/011099
()
|
0213010000NRG23010620221669263
|
01/06/2022
|
saalamma
|
0213010WL0031136
|
saalamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695027
|
|
MRS KATRASU SALAMMA
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-001-004/011105
()
|
0213010000NRG23010620221669264
|
01/06/2022
|
masamma
|
0213010WL0031136
|
masamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695007
|
|
MS AYILENI MASHAMMA
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-001-004/011108
()
|
0213010000NRG23010620221669265
|
01/06/2022
|
Nagarani
|
0213010WL0031136
|
Nagarani
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695053
|
|
MRS GULLA NAGARANI
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-001-004/011109
()
|
0213010000NRG23010620221669266
|
01/06/2022
|
sukkamma
|
0213010WL0031136
|
sukkamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695046
|
|
MRS IYELENI CHUKKAMMA
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-001-004/011110
()
|
0213010000NRG23010620221669268
|
01/06/2022
|
pedda kannayya
|
0213010WL0031136
|
pedda kannayya
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695006
|
|
MR CHIGURLA PEDDA KANAKAYYA
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-001-004/011110
()
|
0213010000NRG23010620221669267
|
01/06/2022
|
shivamma
|
0213010WL0031136
|
shivamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695051
|
|
MRS CHIGURLA SHIVAMMA
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-001-004/011115
()
|
0213010000NRG23010620221669271
|
01/06/2022
|
ankalamma
|
0213010WL0031136
|
ankalamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695003
|
|
MS AYILENI ANKALAMMA
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-001-004/011115
()
|
0213010000NRG23010620221669272
|
01/06/2022
|
chinanna
|
0213010WL0031136
|
chinanna
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695052
|
|
MR AYILENI CHINNANNA
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-001-004/011117
()
|
0213010000NRG23010620221669273
|
01/06/2022
|
sannamma
|
0213010WL0031136
|
sannamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695038
|
|
MRS PULICHERLA SANNAMMA
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-001-004/011118
()
|
0213010000NRG23010620221669274
|
01/06/2022
|
lingamma
|
0213010WL0031136
|
lingamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349694954
|
|
MRS ILENI LINGAMMA
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-001-004/011121
()
|
0213010000NRG23010620221669276
|
01/06/2022
|
linganna
|
0213010WL0031136
|
linganna
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695061
|
|
MR GULLA LINGANNA
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-001-004/011121
()
|
0213010000NRG23010620221669275
|
01/06/2022
|
mangamma
|
0213010WL0031136
|
mangamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695050
|
|
MRS GULLA MANGAMMA
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-001-004/011127
()
|
0213010000NRG23010620221669278
|
01/06/2022
|
bayanna
|
0213010WL0031136
|
bayanna
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695008
|
|
MR AYILENI BAYANNA
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-001-004/011127
()
|
0213010000NRG23010620221669277
|
01/06/2022
|
nirajanamma
|
0213010WL0031136
|
nirajanamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695009
|
|
MS AILENI NIRANJANAMMA
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-001-004/011129
()
|
0213010000NRG23010620221669280
|
01/06/2022
|
bayanna
|
0213010WL0031136
|
bayanna
|
00415
|
SBIN0008797
|
597
|
597
|
Processed
|
26/07/2022
|
|
3349694955
|
|
MR CHIGURLA BAYANNA
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-001-004/011129
()
|
0213010000NRG23010620221669279
|
01/06/2022
|
indiramma
|
0213010WL0031136
|
indiramma
|
00415
|
SBIN0008797
|
597
|
597
|
Processed
|
26/07/2022
|
|
3349695005
|
|
MS CHIGURLA INDIRAMMA
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-001-004/011130
()
|
0213010000NRG23010620221669282
|
01/06/2022
|
naganna
|
0213010WL0031136
|
naganna
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695039
|
|
MR GULLA NAGANNA
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-001-004/011130
()
|
0213010000NRG23010620221669281
|
01/06/2022
|
satyamma
|
0213010WL0031136
|
satyamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695019
|
|
MRS GULLA SATYAMMA
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-001-004/011132
()
|
0213010000NRG23010620221669283
|
01/06/2022
|
baynanna
|
0213010WL0031136
|
baynanna
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695049
|
|
MRS PULICHERLA BAYYANNA
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-001-004/011135
()
|
0213010000NRG23010620221669285
|
01/06/2022
|
venkateswarulu
|
0213010WL0031136
|
venkateswarulu
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3349695004
|
|
MR IYENENI VENKATESWARLU
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-001-004/8030038
()
|
0213010000NRG23010620221680994
|
01/06/2022
|
Yellala parvathi
|
0213010WL0031305
|
Yellala parvathi
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695064
|
|
MRS YELLALA PARVATHI
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23010620221680995
|
01/06/2022
|
Palem sridevi
|
0213010WL0031305
|
Palem sridevi
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695069
|
|
MRS PALEM SRIDEVI
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-001-004/8030040
()
|
0213010000NRG23010620221680998
|
01/06/2022
|
Boys anjaneyulu
|
0213010WL0031305
|
Boys anjaneyulu
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695042
|
|
MR BOYA ANJANEYULU
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-001-004/8030040
()
|
0213010000NRG23010620221680997
|
01/06/2022
|
Boys manjula
|
0213010WL0031305
|
Boys manjula
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695071
|
|
MRS BOYA MANJULA
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-001-004/8030042
()
|
0213010000NRG23010620221680999
|
01/06/2022
|
Golla Rukmini
|
0213010WL0031305
|
Golla Rukmini
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695094
|
|
MRS GOLLA RUKMINI
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-001-004/8030044
()
|
0213010000NRG23010620221681000
|
01/06/2022
|
Bochu Lakshmi
|
0213010WL0031305
|
Bochu Lakshmi
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695048
|
|
MS BOCHU LAKSHMI
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23010620221681002
|
01/06/2022
|
Palem Ramanaidu
|
0213010WL0031305
|
Palem Ramanaidu
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695034
|
|
MR PALEM RAMA NAIDU
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-001-004/8030051
()
|
0213010000NRG23010620221681004
|
01/06/2022
|
Lingaswami
|
0213010WL0031305
|
Lingaswami
|
00415
|
SBIN0008797
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695095
|
|
MR PIKKILI LINGASWAMI
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-001-004/8030053
()
|
0213010000NRG23010620221681006
|
01/06/2022
|
bochu subbanna
|
0213010WL0031305
|
bochu subbanna
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695031
|
|
MR BOCHU SUBBANNA
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-001-004/8030054
()
|
0213010000NRG23010620221681007
|
01/06/2022
|
Boya.anjaneyulu
|
0213010WL0031305
|
Boya.anjaneyulu
|
00415
|
SBIN0008797
|
925
|
925
|
Processed
|
26/07/2022
|
|
3349695091
|
|
MR BOYA ANJANEYULU
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-002-005/010121
()
|
0213010000NRG23300520221579263
|
01/06/2022
|
VARAKAVI JAYALAKSHMI
|
0213010WL0029180
|
VARAKAVI JAYALAKSHMI
|
00415
|
SBIN0008797
|
610
|
610
|
Processed
|
26/07/2022
|
|
3349695081
|
|
MS VARAKAVI JAYALAKSHMI
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-002-005/011060
()
|
0213010000NRG23300520221579276
|
01/06/2022
|
Pedda Subbarayudu
|
0213010WL0029180
|
Pedda Subbarayudu
|
00415
|
SBIN0008797
|
610
|
610
|
Processed
|
26/07/2022
|
|
3349695079
|
|
MR THOKALA SUBBARAYUDU
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-002-005/011102
()
|
0213010000NRG23300520221579278
|
01/06/2022
|
Vara lakshmi
|
0213010WL0029180
|
Vara lakshmi
|
00415
|
SBIN0008797
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3349694974
|
|
MR NALAPULA VARALAKSHMI
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23310520221639412
|
01/06/2022
|
DESAVATH ASHOK NAIK
|
0213010WL0030536
|
DESAVATH ASHOK NAIK
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349694980
|
|
MR DESAVATH ASHOK NAIK
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-003-006/010016
()
|
0213010000NRG23310520221637536
|
01/06/2022
|
Bollu Dasharathudu
|
0213010WL0030491
|
Bollu Dasharathudu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694947
|
|
MR BOLLU DASARATHUDU BOLLU DASARATHUDU
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-003-006/010031
()
|
0213010000NRG23310520221639423
|
01/06/2022
|
BANDA UMAMAHESHWARI
|
0213010WL0030536
|
BANDA UMAMAHESHWARI
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349695058
|
|
MS BANDA UMAMAHESHWARI
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-003-006/010041
()
|
0213010000NRG23310520221621949
|
01/06/2022
|
Salamma
|
0213010WL0030134
|
Salamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695032
|
|
MRS GURRAM SALAMMA
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23310520221621955
|
01/06/2022
|
Ravanamma
|
0213010WL0030134
|
Ravanamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695067
|
|
MISS DONTHULA RAVANAMMA
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-003-006/010094
()
|
0213010000NRG23310520221621956
|
01/06/2022
|
Narasanna
|
0213010WL0030134
|
Narasanna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694992
|
|
MR NARASANNA MADIGA
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-003-006/010124
()
|
0213010000NRG23310520221621958
|
01/06/2022
|
Mallamma
|
0213010WL0030134
|
Mallamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695073
|
|
MS GURRAM MALAMMA
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23310520221621960
|
01/06/2022
|
Padmamma
|
0213010WL0030134
|
Padmamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694960
|
|
MRS PADMAVATHI GURRAM
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23310520221621962
|
01/06/2022
|
Kotakonda Sivamma
|
0213010WL0030134
|
Kotakonda Sivamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695010
|
|
MS KOTAKONDA SIVAMMA
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23310520221637572
|
01/06/2022
|
Tirupalamma
|
0213010WL0030491
|
Tirupalamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694958
|
|
MRS KOTAKONDA THIRUPALAMMA
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-003-006/010136
()
|
0213010000NRG23310520221629713
|
01/06/2022
|
Ambamma
|
0213010WL0030331
|
Ambamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3349694949
|
|
MRS TELUGU AMBAMMA
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-003-006/010136
()
|
0213010000NRG23310520221629715
|
01/06/2022
|
Anakali Sravani
|
0213010WL0030331
|
Anakali Sravani
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3349695060
|
|
MRS ANAKALI SRAVANI
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-003-006/010137
()
|
0213010000NRG23310520221637577
|
01/06/2022
|
madhu
|
0213010WL0030491
|
madhu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695029
|
|
MISS ATHMAKURU MADHAVI
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23310520221639429
|
01/06/2022
|
Mala Kadiri Radha
|
0213010WL0030536
|
Mala Kadiri Radha
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349695000
|
|
MRS KADIRI RADHA MALA
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-003-006/010156
()
|
0213010000NRG23310520221637586
|
01/06/2022
|
Chakali Varalakshmamma
|
0213010WL0030491
|
Chakali Varalakshmamma
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
26/07/2022
|
|
3349695092
|
|
MRS CHAKALI VARALAKSHMAMMA
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-003-006/010157
()
|
0213010000NRG23310520221639430
|
01/06/2022
|
Venkatalakshmamma
|
0213010WL0030536
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3349695023
|
|
MRS SAKALA VENKATA LAKSHMAMMA
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-003-006/010159
()
|
0213010000NRG23310520221637589
|
01/06/2022
|
Sekar
|
0213010WL0030491
|
Sekar
|
00415
|
SBIN0008797
|
630
|
630
|
Processed
|
26/07/2022
|
|
3349695084
|
|
MR BADDELA SEKAR
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-003-006/010164
()
|
0213010000NRG23310520221637599
|
01/06/2022
|
Mamata
|
0213010WL0030491
|
Mamata
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3349694951
|
|
MRS BOLLU MAMATHA
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-003-006/010164
()
|
0213010000NRG23310520221637598
|
01/06/2022
|
Venkataiah
|
0213010WL0030491
|
Venkataiah
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
26/07/2022
|
|
3349694948
|
|
MR BOLLU VENKATAIAH
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-003-006/010171
()
|
0213010000NRG23310520221621963
|
01/06/2022
|
Achamma
|
0213010WL0030134
|
Achamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694953
|
|
MRS TELUGU ACHAMMA
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23310520221637603
|
01/06/2022
|
Chennamma
|
0213010WL0030491
|
Chennamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694978
|
|
MRS CHENNAMMA TELUGU
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23310520221621966
|
01/06/2022
|
Devamma
|
0213010WL0030134
|
Devamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694944
|
|
MR GURRAM DEVAMMA
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23310520221621965
|
01/06/2022
|
Venkateswarlu
|
0213010WL0030134
|
Venkateswarlu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694940
|
|
MR GURRAM VENKATESWARULU SO NAGANNA P GP
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG23310520221637606
|
01/06/2022
|
Bagyalakshmamma
|
0213010WL0030491
|
Bagyalakshmamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3349694942
|
|
MRS GODUGU BHAGYALAKSHMI
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23310520221637609
|
01/06/2022
|
Aliveli
|
0213010WL0030491
|
Aliveli
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694964
|
|
MRS KOTHAKONDA ALIVELAMMA
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23310520221637608
|
01/06/2022
|
Chinna Venkataswamy
|
0213010WL0030491
|
Chinna Venkataswamy
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694939
|
|
MR KOTAKONDA CHINNA VENKATASWAMY
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-003-006/010199
()
|
0213010000NRG23310520221629734
|
01/06/2022
|
Atmakuru Maheswari
|
0213010WL0030331
|
Atmakuru Maheswari
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
26/07/2022
|
|
3349695075
|
|
MRS ATMAKURU MAHESWARI
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23310520221629737
|
01/06/2022
|
Gurram Ramanaiah
|
0213010WL0030331
|
Gurram Ramanaiah
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3349694933
|
|
MR RAMANAIAH GURRAM TELUGU
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23310520221629738
|
01/06/2022
|
Vijayalakshmamma
|
0213010WL0030331
|
Vijayalakshmamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3349694946
|
|
MRS VIJAYA LAKSHMI GURRAM
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-003-006/010205
()
|
0213010000NRG23310520221637611
|
01/06/2022
|
Sivamma
|
0213010WL0030491
|
Sivamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695012
|
|
MS KOLLA SIVAMMA
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-003-006/010276
()
|
0213010000NRG23310520221637615
|
01/06/2022
|
Salamma
|
0213010WL0030491
|
Salamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695014
|
|
MS ANAKALI SALAMMA
|
()
|
|
172
|
KOTHAPALLE
|
AP-13-010-003-006/010348
()
|
0213010000NRG23310520221637642
|
01/06/2022
|
Renuka
|
0213010WL0030491
|
Renuka
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695074
|
|
MS SHAVOLU RENUKA
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-003-006/010348
()
|
0213010000NRG23310520221637641
|
01/06/2022
|
venkateswarlu
|
0213010WL0030491
|
venkateswarlu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694957
|
|
MR SHAVOLU VENKATESWARULU
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23310520221637643
|
01/06/2022
|
sambasivudu
|
0213010WL0030491
|
sambasivudu
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
26/07/2022
|
|
3349694995
|
|
MR SIVAPURAM SAMBASIVUDU
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-003-006/010352
()
|
0213010000NRG23310520221637647
|
01/06/2022
|
SAKALI ADILAKSHMI
|
0213010WL0030491
|
SAKALI ADILAKSHMI
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3349694937
|
|
MRS SAKALI ADI LAKSHMI
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-003-006/010356
()
|
0213010000NRG23310520221639435
|
01/06/2022
|
Eediga Surendra Goud
|
0213010WL0030536
|
Eediga Surendra Goud
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349694976
|
|
MR E SURENDRA GOUD
|
()
|
|
177
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23310520221637649
|
01/06/2022
|
Katam Krishnamurthi
|
0213010WL0030491
|
Katam Krishnamurthi
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695083
|
|
MR KATAM KRISHNAMURTHI
|
()
|
|
178
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23310520221637648
|
01/06/2022
|
Kolla Sujatha
|
0213010WL0030491
|
Kolla Sujatha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695062
|
|
MRS KOLLA SUJATHA
|
()
|
|
179
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG23310520221637650
|
01/06/2022
|
KOLLA RATHNAMAYYA
|
0213010WL0030491
|
KOLLA RATHNAMAYYA
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695015
|
|
MR KOLLA RATHNAMAYYA
|
()
|
|
180
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23310520221621973
|
01/06/2022
|
Telugu Mallamma
|
0213010WL0030134
|
Telugu Mallamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695001
|
|
MRS MALLAMMA TELUGU
|
()
|
|
181
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23310520221639436
|
01/06/2022
|
Banda Durgamma
|
0213010WL0030536
|
Banda Durgamma
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349695066
|
|
MR BANDA DURGAMMA
|
()
|
|
182
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23310520221639437
|
01/06/2022
|
BANDA VENKATARAMANA
|
0213010WL0030536
|
BANDA VENKATARAMANA
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349694966
|
|
MR BANDA VENKATA RAMANA
|
()
|
|
183
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23310520221637655
|
01/06/2022
|
Bollu Ravi Kumar
|
0213010WL0030491
|
Bollu Ravi Kumar
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3349694952
|
|
MR BOLLU RAVI KUMAR
|
()
|
|
184
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23310520221637654
|
01/06/2022
|
Bollu Saraswathi
|
0213010WL0030491
|
Bollu Saraswathi
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3349695097
|
|
MRS BOLLU SARASWATHI
|
()
|
|
185
|
KOTHAPALLE
|
AP-13-010-003-006/010367
()
|
0213010000NRG23310520221637656
|
01/06/2022
|
Katapogu Sujatha
|
0213010WL0030491
|
Katapogu Sujatha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695013
|
|
MS K SUJATHA
|
()
|
|
186
|
KOTHAPALLE
|
AP-13-010-003-006/020003
()
|
0213010000NRG23310520221640820
|
01/06/2022
|
S Ramudu
|
0213010WL0030565
|
S Ramudu
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
26/07/2022
|
|
3349695077
|
|
MR SIDESWARAM RAMUDU
|
()
|
|
187
|
KOTHAPALLE
|
AP-13-010-003-006/020038
()
|
0213010000NRG23310520221638772
|
01/06/2022
|
PUSHPAVATHI
|
0213010WL0030520
|
PUSHPAVATHI
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
26/07/2022
|
|
3349695026
|
|
MISS MALIREDDY PUSHPAVATHI
|
()
|
|
188
|
KOTHAPALLE
|
AP-13-010-003-006/020038
()
|
0213010000NRG23310520221638771
|
01/06/2022
|
Suresh Kumar
|
0213010WL0030520
|
Suresh Kumar
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
26/07/2022
|
|
3349694985
|
|
MR SURESH KUMAR MINOR THYAGARAJU MALIRED
|
()
|
|
189
|
KOTHAPALLE
|
AP-13-010-003-006/020041
()
|
0213010000NRG23310520221638774
|
01/06/2022
|
ISRAYELU KADIRI
|
0213010WL0030520
|
ISRAYELU KADIRI
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
26/07/2022
|
|
3349694996
|
|
MR KADIRI ISRAYELU
|
()
|
|
190
|
KOTHAPALLE
|
AP-13-010-003-006/020046
()
|
0213010000NRG23310520221638783
|
01/06/2022
|
ANILKUMAR
|
0213010WL0030520
|
ANILKUMAR
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
26/07/2022
|
|
3349694983
|
|
MR ANILKUMAR MINOR NAGAMMA KADIRI
|
()
|
|
191
|
KOTHAPALLE
|
AP-13-010-003-006/020047
()
|
0213010000NRG23310520221640834
|
01/06/2022
|
Yarram Pedda Venkateswarlu
|
0213010WL0030565
|
Yarram Pedda Venkateswarlu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694943
|
|
MRS YERRAM NAGAMMA YENKATESWARULU
|
()
|
|
192
|
KOTHAPALLE
|
AP-13-010-003-006/020078
()
|
0213010000NRG23310520221640840
|
01/06/2022
|
Haritha
|
0213010WL0030565
|
Haritha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694945
|
|
MRS KATTUBADI HARITHA HARITHA
|
()
|
|
193
|
KOTHAPALLE
|
AP-13-010-003-006/020078
()
|
0213010000NRG23310520221640841
|
01/06/2022
|
KATTUBADI TIRUMALESH
|
0213010WL0030565
|
KATTUBADI TIRUMALESH
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695090
|
|
MR KATTUBADI TIRUMALESH
|
()
|
|
194
|
KOTHAPALLE
|
AP-13-010-003-006/020130
()
|
0213010000NRG23310520221640850
|
01/06/2022
|
KATTUBADI LALITHAMMA
|
0213010WL0030565
|
KATTUBADI LALITHAMMA
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695065
|
|
MS KATTUBADI LALITAMMA
|
()
|
|
195
|
KOTHAPALLE
|
AP-13-010-003-006/020157
()
|
0213010000NRG23310520221638796
|
01/06/2022
|
SRAVAN KUMAR
|
0213010WL0030520
|
SRAVAN KUMAR
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3349695028
|
|
MR SRAVAN KUMAR ARE
|
()
|
|
196
|
KOTHAPALLE
|
AP-13-010-003-006/020232
()
|
0213010000NRG23310520221640864
|
01/06/2022
|
Ravanamma
|
0213010WL0030565
|
Ravanamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694987
|
|
MRS RAVANAMMA ASIPATI
|
()
|
|
197
|
KOTHAPALLE
|
AP-13-010-003-006/020244
()
|
0213010000NRG23310520221640874
|
01/06/2022
|
Umadevi
|
0213010WL0030565
|
Umadevi
|
00415
|
SBIN0008797
|
180
|
180
|
Processed
|
26/07/2022
|
|
3349694975
|
|
MRS ASPATI UMADEVI
|
()
|
|
198
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23310520221638803
|
01/06/2022
|
CHANDRA SEKAHR
|
0213010WL0030520
|
CHANDRA SEKAHR
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
26/07/2022
|
|
3349694970
|
|
MR KURUVA CHANDRA SEKHAR
|
()
|
|
199
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23310520221638804
|
01/06/2022
|
KURUVA LAKSHMIDEVI
|
0213010WL0030520
|
KURUVA LAKSHMIDEVI
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
26/07/2022
|
|
3349695076
|
|
MISS KURUVA LAKSHMIDEVI
|
()
|
|
200
|
KOTHAPALLE
|
AP-13-010-003-006/020247
()
|
0213010000NRG23310520221640877
|
01/06/2022
|
Gouri Mahalakshmi
|
0213010WL0030565
|
Gouri Mahalakshmi
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694981
|
|
MRS GOWRI MAHA LAKSHMI MINOR KRISHNUDU A
|
()
|
|
201
|
KOTHAPALLE
|
AP-13-010-003-006/020247
()
|
0213010000NRG23310520221640876
|
01/06/2022
|
Raj Kumar
|
0213010WL0030565
|
Raj Kumar
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349694956
|
|
MR GOKULAVAI RAJUKUMAR
|
()
|
|
202
|
KOTHAPALLE
|
AP-13-010-003-006/030001
()
|
0213010000NRG23310520221649697
|
01/06/2022
|
Narayana Malireddy
|
0213010WL0030769
|
Narayana Malireddy
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3349695022
|
|
MR MALIREDDY NARAYANA
|
()
|
|
203
|
KOTHAPALLE
|
AP-13-010-003-006/030087
()
|
0213010000NRG23310520221633021
|
01/06/2022
|
Ruthamma
|
0213010WL0030394
|
Ruthamma
|
00415
|
SBIN0008797
|
660
|
660
|
Processed
|
26/07/2022
|
|
3349694988
|
|
MRS PAIDIMANU RUTHAMMA
|
()
|
|
204
|
KOTHAPALLE
|
AP-13-010-003-006/030571
()
|
0213010000NRG23310520221634121
|
01/06/2022
|
Chandrakanth
|
0213010WL0030426
|
Chandrakanth
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695054
|
|
MR NEREDU CHANDRAKANTH
|
()
|
|
205
|
KOTHAPALLE
|
AP-13-010-003-006/030592
()
|
0213010000NRG23310520221649732
|
01/06/2022
|
Yesurathnamma
|
0213010WL0030769
|
Yesurathnamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3349695016
|
|
MRS NAKKA ESURATNAMMA
|
()
|
|
206
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23310520221629746
|
01/06/2022
|
Jakkula Udaya Bharathi
|
0213010WL0030331
|
Jakkula Udaya Bharathi
|
00415
|
SBIN0008797
|
510
|
510
|
Processed
|
26/07/2022
|
|
3349695086
|
|
MRS JAKKULA UDAYA BHARATHI
|
()
|
|
207
|
KOTHAPALLE
|
AP-13-010-003-006/8010341
()
|
0213010000NRG23310520221621977
|
01/06/2022
|
KOTHAKONDA BECHAMMA
|
0213010WL0030134
|
KOTHAKONDA BECHAMMA
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695059
|
|
MS KOTHAKONDA BECHAMMA
|
()
|
|
208
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23310520221637661
|
01/06/2022
|
K NAGASUBBAMMA
|
0213010WL0030491
|
K NAGASUBBAMMA
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3349695011
|
|
MS KOLLA NAGA SUBBAMMA
|
()
|
|
209
|
KOTHAPALLE
|
AP-13-010-003-006/8010345
()
|
0213010000NRG23310520221629747
|
01/06/2022
|
Bhuma Malleswari
|
0213010WL0030331
|
Bhuma Malleswari
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
26/07/2022
|
|
3349695087
|
|
MISS BHUMA MALLESWARI
|
()
|
|
210
|
KOTHAPALLE
|
AP-13-010-003-006/8010347
()
|
0213010000NRG23310520221621980
|
01/06/2022
|
Sekhar Kotakonda
|
0213010WL0030134
|
Sekhar Kotakonda
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349694990
|
|
MR SEKHAR KOTAKONDA
|
()
|
|
211
|
KOTHAPALLE
|
AP-13-010-005-008/010275
()
|
0213010000NRG23010620221668417
|
01/06/2022
|
VINOD KUMAR
|
0213010WL0031127
|
VINOD KUMAR
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694982
|
|
MR GODUGU VINOD KUMAR
|
()
|
|
212
|
KOTHAPALLE
|
AP-13-010-005-008/010310
()
|
0213010000NRG23010620221668451
|
01/06/2022
|
deepika
|
0213010WL0031127
|
deepika
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694979
|
|
MRS SWARNA DEEPIKA
|
()
|
|
213
|
KOTHAPALLE
|
AP-13-010-005-008/010351
()
|
0213010000NRG23010620221668470
|
01/06/2022
|
gudem vamsi
|
0213010WL0031127
|
gudem vamsi
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349695093
|
|
MR GUDEM VAMSHI
|
()
|
|
214
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23010620221668487
|
01/06/2022
|
Hussain
|
0213010WL0031127
|
Hussain
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694941
|
|
MR SAYYAD HUSSAIN
|
()
|
|
215
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23010620221668486
|
01/06/2022
|
Rahamthulla
|
0213010WL0031127
|
Rahamthulla
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694934
|
|
RAHAMATHULLA SYED
|
()
|
|
216
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23010620221668485
|
01/06/2022
|
Sharipha
|
0213010WL0031127
|
Sharipha
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694931
|
|
MRS BI SHARIFA SYED
|
()
|
|
217
|
KOTHAPALLE
|
AP-13-010-005-008/010532
()
|
0213010000NRG23010620221668494
|
01/06/2022
|
GUDEM CHINNA YESEPU
|
0213010WL0031127
|
GUDEM CHINNA YESEPU
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349695088
|
|
MRS GUDEM RANI
|
()
|
|
218
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG23010620221668504
|
01/06/2022
|
Nagaraju
|
0213010WL0031127
|
Nagaraju
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694968
|
|
MRS TAPPETA NAGARAJU
|
()
|
|
219
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG23010620221668506
|
01/06/2022
|
Tappeta Pullam Raju
|
0213010WL0031127
|
Tappeta Pullam Raju
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694961
|
|
MR TAPPETA PULLAMRAJU
|
()
|
|
220
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23010620221668521
|
01/06/2022
|
BHARATH KUMAR PRATHAKOTA
|
0213010WL0031127
|
BHARATH KUMAR PRATHAKOTA
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694998
|
|
MR PRATHAKOTA BHARATH KUMAR
|
()
|
|
221
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23010620221668526
|
01/06/2022
|
Bhavitha
|
0213010WL0031127
|
Bhavitha
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694997
|
|
MISS PRATHAKOTA BHAVITHA
|
()
|
|
222
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23010620221668525
|
01/06/2022
|
PRATHAKOTA SAILAJA
|
0213010WL0031127
|
PRATHAKOTA SAILAJA
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694973
|
|
MISS PRATHAKOTA SAILAJA
|
()
|
|
223
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23010620221668536
|
01/06/2022
|
B Parameswari
|
0213010WL0031127
|
B Parameswari
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694971
|
|
MS BADAKALA PARAMESWARI
|
()
|
|
224
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23010620221668535
|
01/06/2022
|
B Rajasekhar
|
0213010WL0031127
|
B Rajasekhar
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
26/07/2022
|
|
3349694929
|
|
MR BADAKALA RAJASEKHAR
|
()
|
|
225
|
KOTHAPALLE
|
AP-13-010-005-008/011324
()
|
0213010000NRG23010620221668538
|
01/06/2022
|
Divakar
|
0213010WL0031127
|
Divakar
|
00415
|
SBIN0008797
|
898
|
898
|
Rejected
|
17/08/2022
|
|
N062200022EA81
|
No Such Account
|
|
|
|
226
|
KOTHAPALLE
|
AP-13-010-007-009/020009
()
|
0213010000NRG23010620221676805
|
01/06/2022
|
Saikrishna
|
0213010WL0031249
|
Saikrishna
|
00415
|
SBIN0008797
|
207
|
207
|
Processed
|
26/07/2022
|
|
3349694993
|
|
MR TALARI SAI KRISHNA
|
()
|
|
227
|
KOTHAPALLE
|
AP-13-010-007-009/020048
()
|
0213010000NRG23010620221676822
|
01/06/2022
|
NAGARAJU SWAMIDASU
|
0213010WL0031249
|
NAGARAJU SWAMIDASU
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
26/07/2022
|
|
3349694969
|
|
MR NAGARAJU SWAMIDASU
|
()
|
|
228
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23010620221676838
|
01/06/2022
|
Chakali Rupadevi
|
0213010WL0031249
|
Chakali Rupadevi
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
26/07/2022
|
|
3349695063
|
|
MISS CHAKALI RUPA DEVI
|
()
|
|
229
|
KOTHAPALLE
|
AP-13-010-007-009/020531
()
|
0213010000NRG23010620221676872
|
01/06/2022
|
Devamma
|
0213010WL0031249
|
Devamma
|
00415
|
SBIN0008797
|
413
|
413
|
Processed
|
26/07/2022
|
|
3349695055
|
|
MRS MURAHARI DEVAMMA
|
()
|
|
230
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG23010620221676875
|
01/06/2022
|
Daragaiah
|
0213010WL0031249
|
Daragaiah
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
26/07/2022
|
|
3349695002
|
|
MR THIRUPATI DURGAYYA
|
()
|
|
231
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG23010620221676876
|
01/06/2022
|
Lakshmidevi
|
0213010WL0031249
|
Lakshmidevi
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
26/07/2022
|
|
3349694935
|
|
DEVI LAKSHMI T
|
()
|
|
232
|
KOTHAPALLE
|
AP-13-010-009-011/020107
()
|
0213010000NRG23010620221685328
|
01/06/2022
|
Dorababu
|
0213010WL0031386
|
Dorababu
|
00415
|
SBIN0008797
|
851
|
851
|
Processed
|
26/07/2022
|
|
3349695089
|
|
MR MADUGULA DORABABU
|
()
|
|
233
|
KOTHAPALLE
|
AP-13-010-009-011/020161
()
|
0213010000NRG23310520221617566
|
01/06/2022
|
Suseelamma
|
0213010WL0030052
|
Suseelamma
|
00415
|
SBIN0008797
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349694967
|
|
MRS VENKATSWARAMMA MADUGULA
|
()
|
|
234
|
KOTHAPALLE
|
AP-13-010-009-012/010009
()
|
0213010000NRG23010620221688556
|
01/06/2022
|
Krishna
|
0213010WL0031450
|
Krishna
|
00415
|
SBIN0008797
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3349694950
|
|
MR JANAPATI KRISHNUDU
|
()
|
|
235
|
KOTHAPALLE
|
AP-13-010-009-012/010048
()
|
0213010000NRG23010620221688566
|
01/06/2022
|
Bhaskararaju
|
0213010WL0031450
|
Bhaskararaju
|
00415
|
SBIN0008797
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3349694991
|
|
MR VARAKAVI BHASKAR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158860
|
158860
|
|
|
|
|
|
|
|
|
236
|
KOTHAPALLE
|
AP-13-010-001-002/020053
()
|
0213010000NRG23010620221680886
|
01/06/2022
|
Seshamma
|
0213010WL0031305
|
Seshamma
|
00415
|
SBIN0021424
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695100
|
|
MS BOYA SESHAMMA
|
()
|
|
237
|
KOTHAPALLE
|
AP-13-010-001-002/8030031
()
|
0213010000NRG23010620221680989
|
01/06/2022
|
E.Venkateswarlu
|
0213010WL0031305
|
E.Venkateswarlu
|
00415
|
SBIN0021424
|
740
|
740
|
Processed
|
26/07/2022
|
|
3349695102
|
|
MR ELLALA VENKATESWARLU
|
()
|
|
238
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23310520221621954
|
01/06/2022
|
Srinivasulu
|
0213010WL0030134
|
Srinivasulu
|
00415
|
SBIN0021424
|
900
|
900
|
Processed
|
26/07/2022
|
|
3349695104
|
|
MR DONTHULA SRINIVASULU
|
()
|
|
239
|
KOTHAPALLE
|
AP-13-010-003-006/010111
()
|
0213010000NRG23310520221639425
|
01/06/2022
|
Puchakayala Bagyamma
|
0213010WL0030536
|
Puchakayala Bagyamma
|
00415
|
SBIN0021424
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3349695098
|
|
PUCHAKAYALA BAGYAMMA
|
()
|
|
240
|
KOTHAPALLE
|
AP-13-010-003-006/010343
()
|
0213010000NRG23310520221629744
|
01/06/2022
|
Lakshmi
|
0213010WL0030331
|
Lakshmi
|
00415
|
SBIN0021424
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3349695101
|
|
MRS TELUGU LAKSHMI WO T GOVARDHAN
|
()
|
|
241
|
KOTHAPALLE
|
AP-13-010-009-012/010011
()
|
0213010000NRG23010620221687802
|
01/06/2022
|
Ravanamma
|
0213010WL0031431
|
Ravanamma
|
00415
|
SBIN0021424
|
1089
|
1089
|
Processed
|
26/07/2022
|
|
3349695103
|
|
MRS AKULA RAVANAMMA
|
()
|
|
242
|
KOTHAPALLE
|
AP-13-010-009-012/010040
()
|
0213010000NRG23010620221687814
|
01/06/2022
|
Bodanapu Ramakrishna Reddy
|
0213010WL0031431
|
Bodanapu Ramakrishna Reddy
|
00415
|
SBIN0021424
|
1089
|
1089
|
Processed
|
26/07/2022
|
|
3349695099
|
|
MR BODANAPU RAMAKRUSHNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
|
243
|
KOTHAPALLE
|
AP-13-010-001-004/8030051
()
|
0213010000NRG23010620221681005
|
01/06/2022
|
Vijaya Lakshmi
|
0213010WL0031305
|
Vijaya Lakshmi
|
00468
|
UBIN0800261
|
740
|
740
|
Processed
|
27/07/2022
|
|
3349695109
|
|
Vijaya Lakshmi
|
()
|
|
244
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23310520221639411
|
01/06/2022
|
Nagamani Bai
|
0213010WL0030536
|
Nagamani Bai
|
00468
|
UBIN0800261
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349695114
|
|
Nagamani Bai
|
()
|
|
245
|
KOTHAPALLE
|
AP-13-010-003-006/020248
()
|
0213010000NRG23310520221640879
|
01/06/2022
|
aparna
|
0213010WL0030565
|
aparna
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349695108
|
|
aparna
|
()
|
|
246
|
KOTHAPALLE
|
AP-13-010-003-006/8010347
()
|
0213010000NRG23310520221621979
|
01/06/2022
|
BESTHA INDRAVATHI
|
0213010WL0030134
|
BESTHA INDRAVATHI
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349695124
|
|
BESTHA INDRAVATHI
|
()
|
|
247
|
KOTHAPALLE
|
AP-13-010-009-011/010073
()
|
0213010000NRG23010620221689811
|
01/06/2022
|
Ramakrishna
|
0213010WL0031485
|
Ramakrishna
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
27/07/2022
|
|
3349695113
|
|
Ramakrishna
|
()
|
|
248
|
KOTHAPALLE
|
AP-13-010-009-011/010087
()
|
0213010000NRG23310520221601399
|
01/06/2022
|
BASIPOGU HARENDRA PRASAD
|
0213010WL0029730
|
BASIPOGU HARENDRA PRASAD
|
00468
|
UBIN0800261
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3349695123
|
|
BASIPOGU HARENDRA PRASAD
|
()
|
|
249
|
KOTHAPALLE
|
AP-13-010-009-011/010089
()
|
0213010000NRG23010620221666442
|
01/06/2022
|
Kavitha
|
0213010WL0031103
|
Kavitha
|
00468
|
UBIN0800261
|
1269
|
1269
|
Processed
|
27/07/2022
|
|
3349695112
|
|
Kavitha
|
()
|
|
250
|
KOTHAPALLE
|
AP-13-010-009-011/010220
()
|
0213010000NRG23010620221668764
|
01/06/2022
|
Lakshmidevi
|
0213010WL0031129
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3349695111
|
|
Lakshmidevi
|
()
|
|
251
|
KOTHAPALLE
|
AP-13-010-009-011/010288
()
|
0213010000NRG23010620221689829
|
01/06/2022
|
Harika
|
0213010WL0031485
|
Harika
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349695116
|
|
Harika
|
()
|
|
252
|
KOTHAPALLE
|
AP-13-010-009-011/010298
()
|
0213010000NRG23010620221689836
|
01/06/2022
|
Sivaiah
|
0213010WL0031485
|
Sivaiah
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349695118
|
|
Sivaiah
|
()
|
|
253
|
KOTHAPALLE
|
AP-13-010-009-011/020156
()
|
0213010000NRG23010620221683111
|
01/06/2022
|
MADUGULA SUMANTH
|
0213010WL0031341
|
MADUGULA SUMANTH
|
00468
|
UBIN0800261
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3349695120
|
|
MADUGULA SUMANTH
|
()
|
|
254
|
KOTHAPALLE
|
AP-13-010-009-011/020196
()
|
0213010000NRG23310520221617567
|
01/06/2022
|
Ewaramma
|
0213010WL0030052
|
Ewaramma
|
00468
|
UBIN0800261
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3349695105
|
|
Ewaramma
|
()
|
|
255
|
KOTHAPALLE
|
AP-13-010-009-011/020295
()
|
0213010000NRG23310520221633707
|
01/06/2022
|
Seshamma
|
0213010WL0030417
|
Seshamma
|
00468
|
UBIN0800261
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3349695115
|
|
Seshamma
|
()
|
|
256
|
KOTHAPALLE
|
AP-13-010-009-011/020344
()
|
0213010000NRG23310520221617579
|
01/06/2022
|
Priyanka
|
0213010WL0030052
|
Priyanka
|
00468
|
UBIN0800261
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3349695110
|
|
Priyanka
|
()
|
|
257
|
KOTHAPALLE
|
AP-13-010-009-011/020687
()
|
0213010000NRG23310520221633719
|
01/06/2022
|
USHEN BI
|
0213010WL0030417
|
USHEN BI
|
00468
|
UBIN0800261
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3349695107
|
|
USHEN BI
|
()
|
|
258
|
KOTHAPALLE
|
AP-13-010-009-011/020700
()
|
0213010000NRG23310520221627715
|
01/06/2022
|
Aruna
|
0213010WL0030286
|
Aruna
|
00468
|
UBIN0800261
|
1063
|
1063
|
Processed
|
27/07/2022
|
|
3349695122
|
|
Aruna
|
()
|
|
259
|
KOTHAPALLE
|
AP-13-010-009-011/020701
()
|
0213010000NRG23310520221627295
|
01/06/2022
|
Meri Kumari
|
0213010WL0030271
|
Meri Kumari
|
00468
|
UBIN0800261
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3349695119
|
|
Meri Kumari
|
()
|
|
260
|
KOTHAPALLE
|
AP-13-010-009-011/8020301
()
|
0213010000NRG23010620221689840
|
01/06/2022
|
chenaiah
|
0213010WL0031485
|
chenaiah
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349695117
|
|
chenaiah
|
()
|
|
261
|
KOTHAPALLE
|
AP-13-010-009-011/8020301
()
|
0213010000NRG23010620221689841
|
01/06/2022
|
sivalakshmi
|
0213010WL0031485
|
sivalakshmi
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3349695121
|
|
sivalakshmi
|
()
|
|
262
|
KOTHAPALLE
|
AP-13-010-009-012/010011
()
|
0213010000NRG23010620221687800
|
01/06/2022
|
Akula Sreenivasulu
|
0213010WL0031431
|
Akula Sreenivasulu
|
00468
|
UBIN0800261
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3349695106
|
|
Akula Sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22234
|
22234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246891
|
246891
|
|
|
|
|
|
|
|