|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yerragondapalem
|
AP-08-001-004-017/012959
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298761
|
18/05/2022
|
muttuja
|
0208001WL0027131
|
muttuja
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189265
|
|
muttuja
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014485
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298872
|
18/05/2022
|
Ramakrishna
|
0208001WL0027131
|
Ramakrishna
|
00019
|
APGB0005058
|
602
|
602
|
Processed
|
30/05/2022
|
|
1700189268
|
|
Ramakrishna
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/014922
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298916
|
18/05/2022
|
bala kondaiah
|
0208001WL0027131
|
bala kondaiah
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189270
|
|
bala kondaiah
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/020142
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289457
|
18/05/2022
|
Pedda Ankaiah
|
0208001WL0026964
|
Pedda Ankaiah
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
30/05/2022
|
|
1700189261
|
|
Pedda Ankaiah
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/8070302
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298925
|
18/05/2022
|
Pogarthi Lakshmi Kumari
|
0208001WL0027131
|
Pogarthi Lakshmi Kumari
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189274
|
|
Pogarthi Lakshmi Kumari
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/8070302
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298926
|
18/05/2022
|
Venkateswara Rao Pogarthi
|
0208001WL0027131
|
Venkateswara Rao Pogarthi
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189285
|
|
Venkateswara Rao Pogarthi
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/8070304
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298928
|
18/05/2022
|
Karna Sivaiah
|
0208001WL0027131
|
Karna Sivaiah
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189280
|
|
Karna Sivaiah
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/8070360
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298932
|
18/05/2022
|
Dereddy Bala Guravaiah
|
0208001WL0027131
|
Dereddy Bala Guravaiah
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189264
|
|
Dereddy Bala Guravaiah
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/8070360
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298931
|
18/05/2022
|
Dereddy Subbamma
|
0208001WL0027131
|
Dereddy Subbamma
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189263
|
|
Dereddy Subbamma
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/8070369
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298933
|
18/05/2022
|
Battula Subbamma
|
0208001WL0027131
|
Battula Subbamma
|
00019
|
APGB0005058
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189281
|
|
Battula Subbamma
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-006-021/030093
(GOLLAVIDIPI)
|
0208001000NRG23180520221285285
|
18/05/2022
|
Nakka Subbulu
|
0208001WL0026905
|
Nakka Subbulu
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700189283
|
|
Nakka Subbulu
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-006-021/030169
(GOLLAVIDIPI)
|
0208001000NRG23180520221285307
|
18/05/2022
|
yallamma
|
0208001WL0026905
|
yallamma
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700189267
|
|
yallamma
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-014-001/010008
(NARASAYA PALEM)
|
0208001000NRG23180520221298034
|
18/05/2022
|
mutukuri visranthi
|
0208001WL0027128
|
mutukuri visranthi
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189272
|
|
mutukuri visranthi
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-014-001/010010
(NARASAYA PALEM)
|
0208001000NRG23180520221297685
|
18/05/2022
|
J Nagamani
|
0208001WL0027127
|
J Nagamani
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189275
|
|
J Nagamani
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-014-001/010186
(NARASAYA PALEM)
|
0208001000NRG23180520221298147
|
18/05/2022
|
Sale Adilakshmi
|
0208001WL0027128
|
Sale Adilakshmi
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189284
|
|
Sale Adilakshmi
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-014-001/010217
(NARASAYA PALEM)
|
0208001000NRG23180520221298173
|
18/05/2022
|
VENKATESWARLU
|
0208001WL0027128
|
VENKATESWARLU
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189277
|
|
VENKATESWARLU
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-014-001/010258
(NARASAYA PALEM)
|
0208001000NRG23180520221297852
|
18/05/2022
|
VENKATA ANUSHA
|
0208001WL0027127
|
VENKATA ANUSHA
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189273
|
|
VENKATA ANUSHA
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-014-001/010360
(NARASAYA PALEM)
|
0208001000NRG23180520221297897
|
18/05/2022
|
Adilakshamma
|
0208001WL0027127
|
Adilakshamma
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189260
|
|
Adilakshamma
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-014-001/010489
(NARASAYA PALEM)
|
0208001000NRG23180520221298325
|
18/05/2022
|
Mutukuri Salomi
|
0208001WL0027128
|
Mutukuri Salomi
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189262
|
|
Mutukuri Salomi
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-014-001/010519
(NARASAYA PALEM)
|
0208001000NRG23180520221298341
|
18/05/2022
|
Mundla Lokaiah
|
0208001WL0027128
|
Mundla Lokaiah
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189271
|
|
Mundla Lokaiah
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-014-001/010532
(NARASAYA PALEM)
|
0208001000NRG23180520221298355
|
18/05/2022
|
anurada
|
0208001WL0027128
|
anurada
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189276
|
|
anurada
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-014-001/010537
(NARASAYA PALEM)
|
0208001000NRG23180520221297974
|
18/05/2022
|
MaguluriAnanatha lakshmi
|
0208001WL0027127
|
MaguluriAnanatha lakshmi
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189266
|
|
MaguluriAnanatha lakshmi
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-014-001/010617
(NARASAYA PALEM)
|
0208001000NRG23180520221298393
|
18/05/2022
|
yogamma
|
0208001WL0027128
|
yogamma
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189259
|
|
yogamma
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-014-001/010634
(NARASAYA PALEM)
|
0208001000NRG23180520221298407
|
18/05/2022
|
mahalakshmi
|
0208001WL0027128
|
mahalakshmi
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189269
|
|
mahalakshmi
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-014-001/010652
(NARASAYA PALEM)
|
0208001000NRG23180520221298420
|
18/05/2022
|
dayamani
|
0208001WL0027128
|
dayamani
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189278
|
|
dayamani
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-014-001/10654
(NARASAYA PALEM)
|
0208001000NRG23180520221298423
|
18/05/2022
|
Jammulamudi Bangaru Babu
|
0208001WL0027128
|
Jammulamudi Bangaru Babu
|
00019
|
APGB0005058
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189282
|
|
Jammulamudi Bangaru Babu
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-014-001/10659
(NARASAYA PALEM)
|
0208001000NRG23180520221298024
|
18/05/2022
|
Verva Venkata Ravana
|
0208001WL0027127
|
Verva Venkata Ravana
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700189279
|
|
Verva Venkata Ravana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22462
|
22462
|
|
|
|
|
|
|
|
|
28
|
Yerragondapalem
|
AP-08-001-013-030/030582
(TAMADAPALLI)
|
0208001000NRG23180520221291311
|
18/05/2022
|
sreenivasulu
|
0208001WL0026991
|
sreenivasulu
|
00019
|
APGB0005088
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189286
|
|
sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
29
|
Yerragondapalem
|
AP-08-001-014-001/010009
(NARASAYA PALEM)
|
0208001000NRG23180520221297682
|
18/05/2022
|
rajesh
|
0208001WL0027127
|
rajesh
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189299
|
|
rajesh
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-014-001/010091
(NARASAYA PALEM)
|
0208001000NRG23180520221297737
|
18/05/2022
|
Gayam nagalakshmi
|
0208001WL0027127
|
Gayam nagalakshmi
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189289
|
|
Gayam nagalakshmi
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-014-001/010096
(NARASAYA PALEM)
|
0208001000NRG23180520221298098
|
18/05/2022
|
Sunkari Yogaiah
|
0208001WL0027128
|
Sunkari Yogaiah
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189312
|
|
Sunkari Yogaiah
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-014-001/010118
(NARASAYA PALEM)
|
0208001000NRG23180520221297753
|
18/05/2022
|
SIVARAM
|
0208001WL0027127
|
SIVARAM
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189306
|
|
SIVARAM
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-014-001/010182
(NARASAYA PALEM)
|
0208001000NRG23180520221298144
|
18/05/2022
|
sale lalitha kumari
|
0208001WL0027128
|
sale lalitha kumari
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189310
|
|
sale lalitha kumari
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-014-001/010217
(NARASAYA PALEM)
|
0208001000NRG23180520221298174
|
18/05/2022
|
YEGESWARI
|
0208001WL0027128
|
YEGESWARI
|
00019
|
APGB0005132
|
840
|
840
|
Processed
|
30/05/2022
|
|
1700189311
|
|
YEGESWARI
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-014-001/010253
(NARASAYA PALEM)
|
0208001000NRG23180520221297849
|
18/05/2022
|
siva nagalakshmi
|
0208001WL0027127
|
siva nagalakshmi
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189300
|
|
siva nagalakshmi
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-014-001/010298
(NARASAYA PALEM)
|
0208001000NRG23180520221297866
|
18/05/2022
|
dodipalli Kasim peera
|
0208001WL0027127
|
dodipalli Kasim peera
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189313
|
|
dodipalli Kasim peera
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-014-001/010331
(NARASAYA PALEM)
|
0208001000NRG23180520221298251
|
18/05/2022
|
Mutukuri china rajaiah
|
0208001WL0027128
|
Mutukuri china rajaiah
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189288
|
|
Mutukuri china rajaiah
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-014-001/010470
(NARASAYA PALEM)
|
0208001000NRG23180520221298314
|
18/05/2022
|
Mutukuri Ruthu
|
0208001WL0027128
|
Mutukuri Ruthu
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189290
|
|
Mutukuri Ruthu
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-014-001/010518
(NARASAYA PALEM)
|
0208001000NRG23180520221298340
|
18/05/2022
|
Mundla Estheri
|
0208001WL0027128
|
Mundla Estheri
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189292
|
|
Mundla Estheri
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-014-001/010522
(NARASAYA PALEM)
|
0208001000NRG23180520221298348
|
18/05/2022
|
k ankarao
|
0208001WL0027128
|
k ankarao
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189307
|
|
k ankarao
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-014-001/010522
(NARASAYA PALEM)
|
0208001000NRG23180520221298347
|
18/05/2022
|
k parvathi
|
0208001WL0027128
|
k parvathi
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189301
|
|
k parvathi
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-014-001/010579
(NARASAYA PALEM)
|
0208001000NRG23180520221298376
|
18/05/2022
|
Eerla Thirupathamma
|
0208001WL0027128
|
Eerla Thirupathamma
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189303
|
|
Eerla Thirupathamma
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-014-001/010638
(NARASAYA PALEM)
|
0208001000NRG23180520221298008
|
18/05/2022
|
venkateswarlu
|
0208001WL0027127
|
venkateswarlu
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189302
|
|
venkateswarlu
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-014-001/010640
(NARASAYA PALEM)
|
0208001000NRG23180520221298012
|
18/05/2022
|
vijayeswari
|
0208001WL0027127
|
vijayeswari
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189309
|
|
vijayeswari
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-014-001/010647
(NARASAYA PALEM)
|
0208001000NRG23180520221298015
|
18/05/2022
|
nagalakshmi
|
0208001WL0027127
|
nagalakshmi
|
00019
|
APGB0005132
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189304
|
|
nagalakshmi
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-014-001/010648
(NARASAYA PALEM)
|
0208001000NRG23180520221298016
|
18/05/2022
|
ramulu
|
0208001WL0027127
|
ramulu
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189296
|
|
ramulu
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-014-001/010649
(NARASAYA PALEM)
|
0208001000NRG23180520221298416
|
18/05/2022
|
pedda venkateswalru
|
0208001WL0027128
|
pedda venkateswalru
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189298
|
|
pedda venkateswalru
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-014-001/010650
(NARASAYA PALEM)
|
0208001000NRG23180520221298419
|
18/05/2022
|
mahalakshmi
|
0208001WL0027128
|
mahalakshmi
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189295
|
|
mahalakshmi
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-014-001/010652
(NARASAYA PALEM)
|
0208001000NRG23180520221298421
|
18/05/2022
|
Mutukuri Israntha
|
0208001WL0027128
|
Mutukuri Israntha
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189287
|
|
Mutukuri Israntha
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-014-001/10653
(NARASAYA PALEM)
|
0208001000NRG23180520221298018
|
18/05/2022
|
Mandla Karuna Kumari
|
0208001WL0027127
|
Mandla Karuna Kumari
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189294
|
|
Mandla Karuna Kumari
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-014-001/10656
(NARASAYA PALEM)
|
0208001000NRG23180520221298425
|
18/05/2022
|
Mutukuri Koteswaramma
|
0208001WL0027128
|
Mutukuri Koteswaramma
|
00019
|
APGB0005132
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189305
|
|
Mutukuri Koteswaramma
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-014-001/10657
(NARASAYA PALEM)
|
0208001000NRG23180520221298020
|
18/05/2022
|
Pakanati Malleswari
|
0208001WL0027127
|
Pakanati Malleswari
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189308
|
|
Pakanati Malleswari
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-014-001/10658
(NARASAYA PALEM)
|
0208001000NRG23180520221298023
|
18/05/2022
|
Pakanati Chinna RamaYogaiah
|
0208001WL0027127
|
Pakanati Chinna RamaYogaiah
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189293
|
|
Pakanati Chinna RamaYogaiah
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-014-001/10658
(NARASAYA PALEM)
|
0208001000NRG23180520221298022
|
18/05/2022
|
Pakanati Rama Yogamma
|
0208001WL0027127
|
Pakanati Rama Yogamma
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189291
|
|
Pakanati Rama Yogamma
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-014-001/10660
(NARASAYA PALEM)
|
0208001000NRG23180520221298026
|
18/05/2022
|
Pasam Anjamma
|
0208001WL0027127
|
Pasam Anjamma
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189297
|
|
Pasam Anjamma
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-014-001/10660
(NARASAYA PALEM)
|
0208001000NRG23180520221298027
|
18/05/2022
|
Pasam Venkateswarlu
|
0208001WL0027127
|
Pasam Venkateswarlu
|
00019
|
APGB0005132
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189314
|
|
Pasam Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26820
|
26820
|
|
|
|
|
|
|
|
|
57
|
Yerragondapalem
|
AP-08-001-013-030/030595
(TAMADAPALLI)
|
0208001000NRG23180520221291316
|
18/05/2022
|
LAKSHMI NARAYANA
|
0208001WL0026991
|
LAKSHMI NARAYANA
|
00019
|
APGB0005224
|
690
|
690
|
Processed
|
30/05/2022
|
|
1700189315
|
|
LAKSHMI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
58
|
Yerragondapalem
|
AP-08-001-013-030/030392
(TAMADAPALLI)
|
0208001000NRG23180520221291282
|
18/05/2022
|
yatham vijayalakshmi
|
0208001WL0026991
|
yatham vijayalakshmi
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189316
|
|
yatham vijayalakshmi
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-013-030/8030071
(TAMADAPALLI)
|
0208001000NRG23180520221291331
|
18/05/2022
|
Lakshmi
|
0208001WL0026991
|
Lakshmi
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189317
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
60
|
Yerragondapalem
|
AP-08-001-013-030/030595
(TAMADAPALLI)
|
0208001000NRG23180520221291317
|
18/05/2022
|
KISHORE KUMAR REDDY
|
0208001WL0026991
|
KISHORE KUMAR REDDY
|
00078
|
CNRB0013667
|
690
|
690
|
Processed
|
30/05/2022
|
|
1700189318
|
|
KISHORE KUMAR REDDY
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-013-030/030595
(TAMADAPALLI)
|
0208001000NRG23180520221291315
|
18/05/2022
|
NASAR REDDY
|
0208001WL0026991
|
NASAR REDDY
|
00078
|
CNRB0013667
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189319
|
|
NASAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
62
|
Yerragondapalem
|
AP-08-001-013-030/030120
(TAMADAPALLI)
|
0208001000NRG23180520221291151
|
18/05/2022
|
ramanji
|
0208001WL0026991
|
ramanji
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189337
|
|
ramanji
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-013-030/030151
(TAMADAPALLI)
|
0208001000NRG23180520221291164
|
18/05/2022
|
Raji
|
0208001WL0026991
|
Raji
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189332
|
|
Raji
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-013-030/030157
(TAMADAPALLI)
|
0208001000NRG23180520221291172
|
18/05/2022
|
Venkata Ramanamma
|
0208001WL0026991
|
Venkata Ramanamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189343
|
|
Venkata Ramanamma
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-013-030/030206
(TAMADAPALLI)
|
0208001000NRG23180520221291192
|
18/05/2022
|
bhoolakshmi
|
0208001WL0026991
|
bhoolakshmi
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189325
|
|
bhoolakshmi
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-013-030/030210
(TAMADAPALLI)
|
0208001000NRG23180520221291195
|
18/05/2022
|
durga
|
0208001WL0026991
|
durga
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189321
|
|
durga
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-013-030/030213
(TAMADAPALLI)
|
0208001000NRG23180520221291202
|
18/05/2022
|
Gangamma
|
0208001WL0026991
|
Gangamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189330
|
|
Gangamma
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-013-030/030217
(TAMADAPALLI)
|
0208001000NRG23180520221291204
|
18/05/2022
|
Narayanamma
|
0208001WL0026991
|
Narayanamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189331
|
|
Narayanamma
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-013-030/030218
(TAMADAPALLI)
|
0208001000NRG23180520221291206
|
18/05/2022
|
Rajamma
|
0208001WL0026991
|
Rajamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189341
|
|
Rajamma
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-013-030/030223
(TAMADAPALLI)
|
0208001000NRG23180520221291210
|
18/05/2022
|
Kasimsetty Mangamma
|
0208001WL0026991
|
Kasimsetty Mangamma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189333
|
|
Kasimsetty Mangamma
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-013-030/030226
(TAMADAPALLI)
|
0208001000NRG23180520221291214
|
18/05/2022
|
Subbulu
|
0208001WL0026991
|
Subbulu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189336
|
|
Subbulu
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-013-030/030226
(TAMADAPALLI)
|
0208001000NRG23180520221291213
|
18/05/2022
|
venkata kumari
|
0208001WL0026991
|
venkata kumari
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189334
|
|
venkata kumari
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-013-030/030273
(TAMADAPALLI)
|
0208001000NRG23180520221291222
|
18/05/2022
|
Mallikharjuna
|
0208001WL0026991
|
Mallikharjuna
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189340
|
|
Mallikharjuna
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-013-030/030370
(TAMADAPALLI)
|
0208001000NRG23180520221291268
|
18/05/2022
|
Chennaiah
|
0208001WL0026991
|
Chennaiah
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189323
|
|
Chennaiah
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-013-030/030385
(TAMADAPALLI)
|
0208001000NRG23180520221291274
|
18/05/2022
|
Gopal reddy
|
0208001WL0026991
|
Gopal reddy
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189342
|
|
Gopal reddy
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-013-030/030582
(TAMADAPALLI)
|
0208001000NRG23180520221291312
|
18/05/2022
|
savitri
|
0208001WL0026991
|
savitri
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189335
|
|
savitri
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-013-030/030599
(TAMADAPALLI)
|
0208001000NRG23180520221291319
|
18/05/2022
|
venkata subbulu
|
0208001WL0026991
|
venkata subbulu
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189329
|
|
venkata subbulu
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-013-030/030601
(TAMADAPALLI)
|
0208001000NRG23180520221291321
|
18/05/2022
|
bala guravamma
|
0208001WL0026991
|
bala guravamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189322
|
|
bala guravamma
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-013-030/030601
(TAMADAPALLI)
|
0208001000NRG23180520221291320
|
18/05/2022
|
venkateswarlu
|
0208001WL0026991
|
venkateswarlu
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189324
|
|
venkateswarlu
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-013-030/030602
(TAMADAPALLI)
|
0208001000NRG23180520221291323
|
18/05/2022
|
adi lakshmi
|
0208001WL0026991
|
adi lakshmi
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189320
|
|
adi lakshmi
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-013-030/030613
(TAMADAPALLI)
|
0208001000NRG23180520221291324
|
18/05/2022
|
Guravaiah
|
0208001WL0026991
|
Guravaiah
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189326
|
|
Guravaiah
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-013-030/030613
(TAMADAPALLI)
|
0208001000NRG23180520221291325
|
18/05/2022
|
Manimma
|
0208001WL0026991
|
Manimma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189339
|
|
Manimma
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-013-030/8030058
(TAMADAPALLI)
|
0208001000NRG23180520221291327
|
18/05/2022
|
Chennaboina kumari
|
0208001WL0026991
|
Chennaboina kumari
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189338
|
|
Chennaboina kumari
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-013-030/8030058
(TAMADAPALLI)
|
0208001000NRG23180520221291326
|
18/05/2022
|
ChennaboinaSomaiah
|
0208001WL0026991
|
ChennaboinaSomaiah
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189327
|
|
ChennaboinaSomaiah
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-013-030/8030059
(TAMADAPALLI)
|
0208001000NRG23180520221291328
|
18/05/2022
|
narala anil
|
0208001WL0026991
|
narala anil
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189328
|
|
narala anil
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-013-030/8030059
(TAMADAPALLI)
|
0208001000NRG23180520221291329
|
18/05/2022
|
narala rajamma
|
0208001WL0026991
|
narala rajamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189344
|
|
narala rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
87
|
Yerragondapalem
|
AP-08-001-013-030/030135
(TAMADAPALLI)
|
0208001000NRG23180520221291155
|
18/05/2022
|
chennakesvulu
|
0208001WL0026991
|
chennakesvulu
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189345
|
|
MR VADDI PATI CHENNAKESAVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
88
|
Yerragondapalem
|
AP-08-001-013-030/8030071
(TAMADAPALLI)
|
0208001000NRG23180520221291330
|
18/05/2022
|
Kotaiah
|
0208001WL0026991
|
Kotaiah
|
00415
|
SBIN0001965
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189346
|
|
MR YERUVA KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/010781
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298700
|
18/05/2022
|
atchaiah
|
0208001WL0027131
|
atchaiah
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189389
|
|
MR JANUMULA ATCHAIAH
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/011440
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298703
|
18/05/2022
|
venkata ramesh
|
0208001WL0027131
|
venkata ramesh
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189395
|
|
MR KANCHARLA VENKATA RAMESH
|
()
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/011675
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298706
|
18/05/2022
|
brahma naidu
|
0208001WL0027131
|
brahma naidu
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189417
|
|
MR THUMATI BRAHMA NAIDU
|
()
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/012308
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298728
|
18/05/2022
|
Shamshun
|
0208001WL0027131
|
Shamshun
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189379
|
|
MRS SHAIK SHAMSHUN
|
()
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/012325
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298730
|
18/05/2022
|
Shaik Silarbi
|
0208001WL0027131
|
Shaik Silarbi
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189401
|
|
MRS SILARBI SHAIK
|
()
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/012325
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298729
|
18/05/2022
|
Shaik Subhani
|
0208001WL0027131
|
Shaik Subhani
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189356
|
|
MR SHAIK SUBHANI
|
()
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/012986
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298762
|
18/05/2022
|
Abdulla
|
0208001WL0027131
|
Abdulla
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189365
|
|
MR SHAIK ABDULLA
|
()
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/013337
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298782
|
18/05/2022
|
ismail
|
0208001WL0027131
|
ismail
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189387
|
|
MR ISMAIL SHAIK
|
()
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/013476
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298798
|
18/05/2022
|
Ajmatulla
|
0208001WL0027131
|
Ajmatulla
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189406
|
|
MR BAJI SHAIK
|
()
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/013476
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298799
|
18/05/2022
|
Bajji
|
0208001WL0027131
|
Bajji
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189407
|
|
MR BAJI SHAIK
|
()
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/013513
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298804
|
18/05/2022
|
mastan vali
|
0208001WL0027131
|
mastan vali
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189369
|
|
MR MASTAN VALI SHAIK
|
()
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/013531
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298806
|
18/05/2022
|
Srinu
|
0208001WL0027131
|
Srinu
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189361
|
|
MR GUDEM SRINU
|
()
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/013595
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298809
|
18/05/2022
|
Kasim
|
0208001WL0027131
|
Kasim
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189360
|
|
MR KASIM SHAIK
|
()
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/013858
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298827
|
18/05/2022
|
Bindu Turaka
|
0208001WL0027131
|
Bindu Turaka
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189382
|
|
MISS BINDU THURAKA
|
()
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/014265
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298854
|
18/05/2022
|
masum vali
|
0208001WL0027131
|
masum vali
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189399
|
|
MR PATAN MASUM VALI
|
()
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/014272
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298856
|
18/05/2022
|
jamal
|
0208001WL0027131
|
jamal
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189385
|
|
MR JAMAL SHAIK
|
()
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/014483
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298868
|
18/05/2022
|
yesaiah
|
0208001WL0027131
|
yesaiah
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189412
|
|
MR KATAMALA YESAIAH
|
()
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/014506
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298881
|
18/05/2022
|
khasim
|
0208001WL0027131
|
khasim
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189410
|
|
MR DUDEKULA KHASIM
|
()
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/014560
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298884
|
18/05/2022
|
subbaiah
|
0208001WL0027131
|
subbaiah
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189355
|
|
MR SUBBAIAH TUMATI
|
()
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/014645
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298902
|
18/05/2022
|
kowsar
|
0208001WL0027131
|
kowsar
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189370
|
|
MRS SHAIK KOUSAR
|
()
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/014645
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298903
|
18/05/2022
|
Somrin
|
0208001WL0027131
|
Somrin
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189418
|
|
MRS SHAIK SAMRIN
|
()
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/014701
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298904
|
18/05/2022
|
abdul rehaman
|
0208001WL0027131
|
abdul rehaman
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189363
|
|
MR SHAIK ABDUL RAHAMAN
|
()
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/014702
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298907
|
18/05/2022
|
mahammad basha
|
0208001WL0027131
|
mahammad basha
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189367
|
|
MR MAHAMMAD BASHA SHAIK
|
()
|
|
112
|
Yerragondapalem
|
AP-08-001-004-017/014767
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298913
|
18/05/2022
|
subbayya
|
0208001WL0027131
|
subbayya
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189359
|
|
MR SINGA SUBBAIAH
|
()
|
|
113
|
Yerragondapalem
|
AP-08-001-004-017/020134
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289448
|
18/05/2022
|
CHITTEMMA
|
0208001WL0026964
|
CHITTEMMA
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189376
|
|
MRS UDATALA CHITTEMMA
|
()
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/020134
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289447
|
18/05/2022
|
GURAVAIAH
|
0208001WL0026964
|
GURAVAIAH
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189397
|
|
MR VUDATALA GURAVAIAH
|
()
|
|
115
|
Yerragondapalem
|
AP-08-001-004-017/020136
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289450
|
18/05/2022
|
KUDUMULA VENKATAIAH
|
0208001WL0026964
|
KUDUMULA VENKATAIAH
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189402
|
|
MR KUDUMULA VENKATAIAH
|
()
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/020136
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289451
|
18/05/2022
|
Veeramma
|
0208001WL0026964
|
Veeramma
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189375
|
|
MRS VEERAMMA KUDUMULA
|
()
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/020139
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289452
|
18/05/2022
|
Ankamma
|
0208001WL0026964
|
Ankamma
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189378
|
|
MRS MANDLA ANKAMMA
|
()
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/020142
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289456
|
18/05/2022
|
Sivaiah
|
0208001WL0026964
|
Sivaiah
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189354
|
|
SIVAIAH DAMSANI
|
()
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/020157
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289459
|
18/05/2022
|
Nagamma
|
0208001WL0026964
|
Nagamma
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189351
|
|
MRS KUDUMULA NAGAMMA
|
()
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/020157
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289460
|
18/05/2022
|
VEERAIAH
|
0208001WL0026964
|
VEERAIAH
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189413
|
|
MR KUDUMULA VEERAIAH
|
()
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/020158
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289462
|
18/05/2022
|
Mallaiah
|
0208001WL0026964
|
Mallaiah
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189349
|
|
MR MALLAIAH MANDLI
|
()
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/020158
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289461
|
18/05/2022
|
Viramma
|
0208001WL0026964
|
Viramma
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189392
|
|
MRS MANDLI VEERAMMA
|
()
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/020164
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289464
|
18/05/2022
|
poturaju
|
0208001WL0026964
|
poturaju
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189347
|
|
MR NIMMAILL POTHU RAJU
|
()
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/020164
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289463
|
18/05/2022
|
Venkatamma
|
0208001WL0026964
|
Venkatamma
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189377
|
|
MRS VENKATAMMA NIMMALA
|
()
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/020179
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289466
|
18/05/2022
|
Veeraiah
|
0208001WL0026964
|
Veeraiah
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189408
|
|
MR VEERAIAH UDATALA
|
()
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/020179
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289465
|
18/05/2022
|
Venkatamma
|
0208001WL0026964
|
Venkatamma
|
00415
|
SBIN0002815
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189391
|
|
MRS UDATALA VENKATAMMA
|
()
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/8070140
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298918
|
18/05/2022
|
Shaik Abdulla
|
0208001WL0027131
|
Shaik Abdulla
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189383
|
|
MR SHAIK ABDULLA
|
()
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/8070140
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298917
|
18/05/2022
|
Shaik Gousia
|
0208001WL0027131
|
Shaik Gousia
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189358
|
|
MRS GOUSIA SHAIK
|
()
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/8070142
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298919
|
18/05/2022
|
Mastanamma Gunti
|
0208001WL0027131
|
Mastanamma Gunti
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189380
|
|
MS MASTANAMMA GUNTI
|
()
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/8070304
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298927
|
18/05/2022
|
Karna Chennamma
|
0208001WL0027131
|
Karna Chennamma
|
00415
|
SBIN0002815
|
602
|
602
|
Processed
|
30/05/2022
|
|
1700189400
|
|
MRS KARNA CHENNAMMA
|
()
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/8070340
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298930
|
18/05/2022
|
Surakanti Sravan Kumar
|
0208001WL0027131
|
Surakanti Sravan Kumar
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189384
|
|
MR SURAKANTI SRAVAN KUMAR
|
()
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/8070340
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298929
|
18/05/2022
|
Surakanti Vasavi
|
0208001WL0027131
|
Surakanti Vasavi
|
00415
|
SBIN0002815
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189388
|
|
MS SURAKANTI VASAVI
|
()
|
|
133
|
Yerragondapalem
|
AP-08-001-006-021/010598
(GOLLAVIDIPI)
|
0208001000NRG23180520221294064
|
18/05/2022
|
Ravichandra
|
0208001WL0027062
|
Ravichandra
|
00415
|
SBIN0002815
|
520
|
520
|
Processed
|
30/05/2022
|
|
1700189368
|
|
MR OUKU RAVI CHANDRA
|
()
|
|
134
|
Yerragondapalem
|
AP-08-001-014-001/010016
(NARASAYA PALEM)
|
0208001000NRG23180520221298037
|
18/05/2022
|
Prasangi
|
0208001WL0027128
|
Prasangi
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189366
|
|
MR MUTUKOORI PRASANGI
|
()
|
|
135
|
Yerragondapalem
|
AP-08-001-014-001/010044
(NARASAYA PALEM)
|
0208001000NRG23180520221298067
|
18/05/2022
|
Kotaiah
|
0208001WL0027128
|
Kotaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189348
|
|
MR KOTAIAH MALLELA
|
()
|
|
136
|
Yerragondapalem
|
AP-08-001-014-001/010068
(NARASAYA PALEM)
|
0208001000NRG23180520221298081
|
18/05/2022
|
Venkata Subbaiah
|
0208001WL0027128
|
Venkata Subbaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189394
|
|
MR SUBBAIAH ERLA
|
()
|
|
137
|
Yerragondapalem
|
AP-08-001-014-001/010138
(NARASAYA PALEM)
|
0208001000NRG23180520221297773
|
18/05/2022
|
Chinnabbi
|
0208001WL0027127
|
Chinnabbi
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189364
|
|
MR MUTUKURI CHINNABBAI
|
()
|
|
138
|
Yerragondapalem
|
AP-08-001-014-001/010146
(NARASAYA PALEM)
|
0208001000NRG23180520221298129
|
18/05/2022
|
maheah
|
0208001WL0027128
|
maheah
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189411
|
|
MR MUNDLA MAHESH
|
()
|
|
139
|
Yerragondapalem
|
AP-08-001-014-001/010158
(NARASAYA PALEM)
|
0208001000NRG23180520221297783
|
18/05/2022
|
Galaiah
|
0208001WL0027127
|
Galaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189353
|
|
PEDDA GALAIAH PAKANATI
|
()
|
|
140
|
Yerragondapalem
|
AP-08-001-014-001/010168
(NARASAYA PALEM)
|
0208001000NRG23180520221297799
|
18/05/2022
|
Vakkaiah
|
0208001WL0027127
|
Vakkaiah
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189393
|
|
MR OKKAIAH MUTUKURI
|
()
|
|
141
|
Yerragondapalem
|
AP-08-001-014-001/010243
(NARASAYA PALEM)
|
0208001000NRG23180520221297838
|
18/05/2022
|
Kambaiah
|
0208001WL0027127
|
Kambaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189371
|
|
MR KAMBAIAH SALE
|
()
|
|
142
|
Yerragondapalem
|
AP-08-001-014-001/010246
(NARASAYA PALEM)
|
0208001000NRG23180520221297844
|
18/05/2022
|
chinna mallikarjuna rao
|
0208001WL0027127
|
chinna mallikarjuna rao
|
00415
|
SBIN0002815
|
840
|
840
|
Processed
|
30/05/2022
|
|
1700189390
|
|
MR CHINNA MALLIKARJUNA RAO KANDULA
|
()
|
|
143
|
Yerragondapalem
|
AP-08-001-014-001/010274
(NARASAYA PALEM)
|
0208001000NRG23180520221297860
|
18/05/2022
|
Narasaiah
|
0208001WL0027127
|
Narasaiah
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700189350
|
|
NARASAIAH GUNDA
|
()
|
|
144
|
Yerragondapalem
|
AP-08-001-014-001/010312
(NARASAYA PALEM)
|
0208001000NRG23180520221298235
|
18/05/2022
|
arjunrao
|
0208001WL0027128
|
arjunrao
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189398
|
|
MR KANDULA ARJUNA RAO
|
()
|
|
145
|
Yerragondapalem
|
AP-08-001-014-001/010317
(NARASAYA PALEM)
|
0208001000NRG23180520221298241
|
18/05/2022
|
Chalamaiah
|
0208001WL0027128
|
Chalamaiah
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189352
|
|
CHALAMAIAH AVULA
|
()
|
|
146
|
Yerragondapalem
|
AP-08-001-014-001/010319
(NARASAYA PALEM)
|
0208001000NRG23180520221297871
|
18/05/2022
|
nadipirajaiah
|
0208001WL0027127
|
nadipirajaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189409
|
|
MR PASHM NADIPI RAJAIAH
|
()
|
|
147
|
Yerragondapalem
|
AP-08-001-014-001/010326
(NARASAYA PALEM)
|
0208001000NRG23180520221298247
|
18/05/2022
|
Eirimiya
|
0208001WL0027128
|
Eirimiya
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189386
|
|
MR MUTUKURI IRMIYA
|
()
|
|
148
|
Yerragondapalem
|
AP-08-001-014-001/010366
(NARASAYA PALEM)
|
0208001000NRG23180520221298271
|
18/05/2022
|
Galaiah
|
0208001WL0027128
|
Galaiah
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189373
|
|
MR GALAIAH MUTUKURI
|
()
|
|
149
|
Yerragondapalem
|
AP-08-001-014-001/010382
(NARASAYA PALEM)
|
0208001000NRG23180520221297903
|
18/05/2022
|
pitchaiah
|
0208001WL0027127
|
pitchaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189396
|
|
MR POTU PITCHAIAH
|
()
|
|
150
|
Yerragondapalem
|
AP-08-001-014-001/010484
(NARASAYA PALEM)
|
0208001000NRG23180520221298319
|
18/05/2022
|
CHINNA VENGAIAH MUTUKURI
|
0208001WL0027128
|
CHINNA VENGAIAH MUTUKURI
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189405
|
|
MR CHINNA VENGAIAH MUTUKURI
|
()
|
|
151
|
Yerragondapalem
|
AP-08-001-014-001/010512
(NARASAYA PALEM)
|
0208001000NRG23180520221297963
|
18/05/2022
|
Yogaiah
|
0208001WL0027127
|
Yogaiah
|
00415
|
SBIN0002815
|
840
|
840
|
Processed
|
30/05/2022
|
|
1700189372
|
|
MR YOGAIAH SALA
|
()
|
|
152
|
Yerragondapalem
|
AP-08-001-014-001/010518
(NARASAYA PALEM)
|
0208001000NRG23180520221298339
|
18/05/2022
|
Mundla Benjimen
|
0208001WL0027128
|
Mundla Benjimen
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189414
|
|
MR MUNDLA BENZIMAN
|
()
|
|
153
|
Yerragondapalem
|
AP-08-001-014-001/010615
(NARASAYA PALEM)
|
0208001000NRG23180520221297997
|
18/05/2022
|
venkateswarlu
|
0208001WL0027127
|
venkateswarlu
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189362
|
|
MR SURE VENKATESWARLU
|
()
|
|
154
|
Yerragondapalem
|
AP-08-001-014-001/010625
(NARASAYA PALEM)
|
0208001000NRG23180520221298400
|
18/05/2022
|
Prakasam
|
0208001WL0027128
|
Prakasam
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189403
|
|
MR BETHAM PRAKASAM
|
()
|
|
155
|
Yerragondapalem
|
AP-08-001-014-001/010625
(NARASAYA PALEM)
|
0208001000NRG23180520221298401
|
18/05/2022
|
yelisamma
|
0208001WL0027128
|
yelisamma
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189404
|
|
MRS BETHAM YELISAMMA
|
()
|
|
156
|
Yerragondapalem
|
AP-08-001-014-001/010635
(NARASAYA PALEM)
|
0208001000NRG23180520221298408
|
18/05/2022
|
subbarao
|
0208001WL0027128
|
subbarao
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189381
|
|
MR SUBBARAO MURAGONDI
|
()
|
|
157
|
Yerragondapalem
|
AP-08-001-014-001/010650
(NARASAYA PALEM)
|
0208001000NRG23180520221298418
|
18/05/2022
|
Ram Yogiah
|
0208001WL0027128
|
Ram Yogiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189357
|
|
MR RAMAYOGAIAH KANDULA
|
()
|
|
158
|
Yerragondapalem
|
AP-08-001-014-001/10655
(NARASAYA PALEM)
|
0208001000NRG23180520221298424
|
18/05/2022
|
Mundla Pedda Yogesh
|
0208001WL0027128
|
Mundla Pedda Yogesh
|
00415
|
SBIN0002815
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189415
|
|
MR MUNDLA PEDDA YOGESH
|
()
|
|
159
|
Yerragondapalem
|
AP-08-001-014-001/10657
(NARASAYA PALEM)
|
0208001000NRG23180520221298021
|
18/05/2022
|
Pakanati Pedda Rama Yogaiah
|
0208001WL0027127
|
Pakanati Pedda Rama Yogaiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189416
|
|
MR PAKANATI PEDDA RAMAYOGAIAH
|
()
|
|
160
|
Yerragondapalem
|
AP-08-001-014-001/10659
(NARASAYA PALEM)
|
0208001000NRG23180520221298025
|
18/05/2022
|
Venkateswarlu Chimata
|
0208001WL0027127
|
Venkateswarlu Chimata
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700189374
|
|
MR VENKATESWARLU CHIMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62595
|
62595
|
|
|
|
|
|
|
|
|
161
|
Yerragondapalem
|
AP-08-001-013-030/030141
(TAMADAPALLI)
|
0208001000NRG23180520221291158
|
18/05/2022
|
pratap
|
0208001WL0026991
|
pratap
|
00415
|
SBIN0011117
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189419
|
|
MR GALI PRATAP
|
()
|
|
162
|
Yerragondapalem
|
AP-08-001-013-030/030141
(TAMADAPALLI)
|
0208001000NRG23180520221291159
|
18/05/2022
|
vishnuvardan
|
0208001WL0026991
|
vishnuvardan
|
00415
|
SBIN0011117
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189420
|
|
MR GALI VISHNUVARDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
163
|
Yerragondapalem
|
AP-08-001-013-030/030278
(TAMADAPALLI)
|
0208001000NRG23180520221291229
|
18/05/2022
|
sankar reddy
|
0208001WL0026991
|
sankar reddy
|
00415
|
SBIN0012918
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189421
|
|
MR SHANKAR REDDY ELAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
164
|
Yerragondapalem
|
AP-08-001-014-001/010238
(NARASAYA PALEM)
|
0208001000NRG23180520221297837
|
18/05/2022
|
potla eswaraiah
|
0208001WL0027127
|
potla eswaraiah
|
00468
|
UBIN0815055
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189422
|
|
potla eswaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
165
|
Yerragondapalem
|
AP-08-001-004-017/010226
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298691
|
18/05/2022
|
venkata lakshmamma
|
0208001WL0027131
|
venkata lakshmamma
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189424
|
|
venkata lakshmamma
|
()
|
|
166
|
Yerragondapalem
|
AP-08-001-004-017/012013
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298724
|
18/05/2022
|
Jani Basha
|
0208001WL0027131
|
Jani Basha
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189429
|
|
Jani Basha
|
()
|
|
167
|
Yerragondapalem
|
AP-08-001-004-017/013858
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298826
|
18/05/2022
|
Turaka Sindu
|
0208001WL0027131
|
Turaka Sindu
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189458
|
|
Turaka Sindu
|
()
|
|
168
|
Yerragondapalem
|
AP-08-001-004-017/014027
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298834
|
18/05/2022
|
Sarada
|
0208001WL0027131
|
Sarada
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189446
|
|
Sarada
|
()
|
|
169
|
Yerragondapalem
|
AP-08-001-004-017/014500
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298880
|
18/05/2022
|
Kumaari
|
0208001WL0027131
|
Kumaari
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189445
|
|
Kumaari
|
()
|
|
170
|
Yerragondapalem
|
AP-08-001-004-017/014703
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298908
|
18/05/2022
|
yesubabu
|
0208001WL0027131
|
yesubabu
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189450
|
|
yesubabu
|
()
|
|
171
|
Yerragondapalem
|
AP-08-001-004-017/014767
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298914
|
18/05/2022
|
maryamma
|
0208001WL0027131
|
maryamma
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189451
|
|
maryamma
|
()
|
|
172
|
Yerragondapalem
|
AP-08-001-004-017/014922
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298915
|
18/05/2022
|
suneetha
|
0208001WL0027131
|
suneetha
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189466
|
|
suneetha
|
()
|
|
173
|
Yerragondapalem
|
AP-08-001-004-017/020135
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289449
|
18/05/2022
|
Damsani Venkateswarlu
|
0208001WL0026964
|
Damsani Venkateswarlu
|
00468
|
UBIN0819417
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189459
|
|
Damsani Venkateswarlu
|
()
|
|
174
|
Yerragondapalem
|
AP-08-001-004-017/020140
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289453
|
18/05/2022
|
DAMSANI SIRISHA
|
0208001WL0026964
|
DAMSANI SIRISHA
|
00468
|
UBIN0819417
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189453
|
|
DAMSANI SIRISHA
|
()
|
|
175
|
Yerragondapalem
|
AP-08-001-004-017/020141
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289455
|
18/05/2022
|
Damsani Chinna Ankaiah
|
0208001WL0026964
|
Damsani Chinna Ankaiah
|
00468
|
UBIN0819417
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189443
|
|
Damsani Chinna Ankaiah
|
()
|
|
176
|
Yerragondapalem
|
AP-08-001-004-017/020141
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289454
|
18/05/2022
|
PULICHERLA NAGAMANI
|
0208001WL0026964
|
PULICHERLA NAGAMANI
|
00468
|
UBIN0819417
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189444
|
|
PULICHERLA NAGAMANI
|
()
|
|
177
|
Yerragondapalem
|
AP-08-001-004-017/020156
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289458
|
18/05/2022
|
Damsani Guravaiah
|
0208001WL0026964
|
Damsani Guravaiah
|
00468
|
UBIN0819417
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189426
|
|
Damsani Guravaiah
|
()
|
|
178
|
Yerragondapalem
|
AP-08-001-004-017/8070142
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298920
|
18/05/2022
|
Thumati Paparayudu
|
0208001WL0027131
|
Thumati Paparayudu
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189427
|
|
Thumati Paparayudu
|
()
|
|
179
|
Yerragondapalem
|
AP-08-001-004-017/8070250
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298922
|
18/05/2022
|
Shaik Saida
|
0208001WL0027131
|
Shaik Saida
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189460
|
|
Shaik Saida
|
()
|
|
180
|
Yerragondapalem
|
AP-08-001-004-017/8070250
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298921
|
18/05/2022
|
Shaik Shahida
|
0208001WL0027131
|
Shaik Shahida
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189461
|
|
Shaik Shahida
|
()
|
|
181
|
Yerragondapalem
|
AP-08-001-004-017/8070251
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298923
|
18/05/2022
|
Shaik Gousiya
|
0208001WL0027131
|
Shaik Gousiya
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189425
|
|
Shaik Gousiya
|
()
|
|
182
|
Yerragondapalem
|
AP-08-001-004-017/8070251
(YERRAGONDAPALEM)
|
0208001000NRG23180520221298924
|
18/05/2022
|
Shaik Karishma
|
0208001WL0027131
|
Shaik Karishma
|
00468
|
UBIN0819417
|
691
|
691
|
Processed
|
30/05/2022
|
|
1700189447
|
|
Shaik Karishma
|
()
|
|
183
|
Yerragondapalem
|
AP-08-001-004-017/8070370
(YERRAGONDAPALEM)
|
0208001000NRG23180520221289467
|
18/05/2022
|
MANDLI SUDHAKAR
|
0208001WL0026964
|
MANDLI SUDHAKAR
|
00468
|
UBIN0819417
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
1700189465
|
|
MANDLI SUDHAKAR
|
()
|
|
184
|
Yerragondapalem
|
AP-08-001-006-021/010116
(GOLLAVIDIPI)
|
0208001000NRG23180520221294049
|
18/05/2022
|
Dubbala Annamma
|
0208001WL0027062
|
Dubbala Annamma
|
00468
|
UBIN0819417
|
520
|
520
|
Processed
|
30/05/2022
|
|
1700189442
|
|
Dubbala Annamma
|
()
|
|
185
|
Yerragondapalem
|
AP-08-001-006-021/010365
(GOLLAVIDIPI)
|
0208001000NRG23180520221285223
|
18/05/2022
|
ChinnaPisaiah
|
0208001WL0026905
|
ChinnaPisaiah
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700189430
|
|
ChinnaPisaiah
|
()
|
|
186
|
Yerragondapalem
|
AP-08-001-006-021/030013
(GOLLAVIDIPI)
|
0208001000NRG23180520221285242
|
18/05/2022
|
NAKKA PRASANNA
|
0208001WL0026905
|
NAKKA PRASANNA
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
1700189464
|
|
NAKKA PRASANNA
|
()
|
|
187
|
Yerragondapalem
|
AP-08-001-006-021/030189
(GOLLAVIDIPI)
|
0208001000NRG23180520221285324
|
18/05/2022
|
nagalakshmi
|
0208001WL0026905
|
nagalakshmi
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
30/05/2022
|
|
1700189440
|
|
nagalakshmi
|
()
|
|
188
|
Yerragondapalem
|
AP-08-001-006-021/030194
(GOLLAVIDIPI)
|
0208001000NRG23180520221285326
|
18/05/2022
|
koTamma
|
0208001WL0026905
|
koTamma
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700189441
|
|
koTamma
|
()
|
|
189
|
Yerragondapalem
|
AP-08-001-013-030/030599
(TAMADAPALLI)
|
0208001000NRG23180520221291318
|
18/05/2022
|
guravaiah
|
0208001WL0026991
|
guravaiah
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
1700189468
|
|
guravaiah
|
()
|
|
190
|
Yerragondapalem
|
AP-08-001-014-001/010016
(NARASAYA PALEM)
|
0208001000NRG23180520221298039
|
18/05/2022
|
david raju
|
0208001WL0027128
|
david raju
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189432
|
|
david raju
|
()
|
|
191
|
Yerragondapalem
|
AP-08-001-014-001/010049
(NARASAYA PALEM)
|
0208001000NRG23180520221298072
|
18/05/2022
|
vijayababu
|
0208001WL0027128
|
vijayababu
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189434
|
|
vijayababu
|
()
|
|
192
|
Yerragondapalem
|
AP-08-001-014-001/010072
(NARASAYA PALEM)
|
0208001000NRG23180520221297721
|
18/05/2022
|
Gayam Hanuma Reddy
|
0208001WL0027127
|
Gayam Hanuma Reddy
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700189463
|
|
Gayam Hanuma Reddy
|
()
|
|
193
|
Yerragondapalem
|
AP-08-001-014-001/010101
(NARASAYA PALEM)
|
0208001000NRG23180520221297739
|
18/05/2022
|
Alivelamma
|
0208001WL0027127
|
Alivelamma
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189439
|
|
Alivelamma
|
()
|
|
194
|
Yerragondapalem
|
AP-08-001-014-001/010157
(NARASAYA PALEM)
|
0208001000NRG23180520221298135
|
18/05/2022
|
srinu
|
0208001WL0027128
|
srinu
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189456
|
|
srinu
|
()
|
|
195
|
Yerragondapalem
|
AP-08-001-014-001/010162
(NARASAYA PALEM)
|
0208001000NRG23180520221297790
|
18/05/2022
|
Kondeboina Aruna
|
0208001WL0027127
|
Kondeboina Aruna
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189454
|
|
Kondeboina Aruna
|
()
|
|
196
|
Yerragondapalem
|
AP-08-001-014-001/010201
(NARASAYA PALEM)
|
0208001000NRG23180520221298164
|
18/05/2022
|
Maguluri Anuradha
|
0208001WL0027128
|
Maguluri Anuradha
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189457
|
|
Maguluri Anuradha
|
()
|
|
197
|
Yerragondapalem
|
AP-08-001-014-001/010227
(NARASAYA PALEM)
|
0208001000NRG23180520221298183
|
18/05/2022
|
Thumati Srinu Babu
|
0208001WL0027128
|
Thumati Srinu Babu
|
00468
|
UBIN0819417
|
840
|
840
|
Processed
|
30/05/2022
|
|
1700189462
|
|
Thumati Srinu Babu
|
()
|
|
198
|
Yerragondapalem
|
AP-08-001-014-001/010228
(NARASAYA PALEM)
|
0208001000NRG23180520221298186
|
18/05/2022
|
rubenu
|
0208001WL0027128
|
rubenu
|
00468
|
UBIN0819417
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189431
|
|
rubenu
|
()
|
|
199
|
Yerragondapalem
|
AP-08-001-014-001/010235
(NARASAYA PALEM)
|
0208001000NRG23180520221298195
|
18/05/2022
|
Kataru Venkata Ramana
|
0208001WL0027128
|
Kataru Venkata Ramana
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189448
|
|
Kataru Venkata Ramana
|
()
|
|
200
|
Yerragondapalem
|
AP-08-001-014-001/010307
(NARASAYA PALEM)
|
0208001000NRG23180520221298224
|
18/05/2022
|
Pullamma
|
0208001WL0027128
|
Pullamma
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189438
|
|
Pullamma
|
()
|
|
201
|
Yerragondapalem
|
AP-08-001-014-001/010364
(NARASAYA PALEM)
|
0208001000NRG23180520221297901
|
18/05/2022
|
venkataiah
|
0208001WL0027127
|
venkataiah
|
00468
|
UBIN0819417
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189435
|
|
venkataiah
|
()
|
|
202
|
Yerragondapalem
|
AP-08-001-014-001/010427
(NARASAYA PALEM)
|
0208001000NRG23180520221298284
|
18/05/2022
|
Mutukuri Prasanth Kumar
|
0208001WL0027128
|
Mutukuri Prasanth Kumar
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189433
|
|
Mutukuri Prasanth Kumar
|
()
|
|
203
|
Yerragondapalem
|
AP-08-001-014-001/010519
(NARASAYA PALEM)
|
0208001000NRG23180520221298342
|
18/05/2022
|
Mundla ripka
|
0208001WL0027128
|
Mundla ripka
|
00468
|
UBIN0819417
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189449
|
|
Mundla ripka
|
()
|
|
204
|
Yerragondapalem
|
AP-08-001-014-001/010542
(NARASAYA PALEM)
|
0208001000NRG23180520221298362
|
18/05/2022
|
jyote
|
0208001WL0027128
|
jyote
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189452
|
|
jyote
|
()
|
|
205
|
Yerragondapalem
|
AP-08-001-014-001/010575
(NARASAYA PALEM)
|
0208001000NRG23180520221297988
|
18/05/2022
|
PEDDA VENKATESWARLU
|
0208001WL0027127
|
PEDDA VENKATESWARLU
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189423
|
|
PEDDA VENKATESWARLU
|
()
|
|
206
|
Yerragondapalem
|
AP-08-001-014-001/010648
(NARASAYA PALEM)
|
0208001000NRG23180520221298017
|
18/05/2022
|
lakshamanudu
|
0208001WL0027127
|
lakshamanudu
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
30/05/2022
|
|
1700189436
|
|
lakshamanudu
|
()
|
|
207
|
Yerragondapalem
|
AP-08-001-014-001/010649
(NARASAYA PALEM)
|
0208001000NRG23180520221298417
|
18/05/2022
|
ananthamma
|
0208001WL0027128
|
ananthamma
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189428
|
|
ananthamma
|
()
|
|
208
|
Yerragondapalem
|
AP-08-001-014-001/10653
(NARASAYA PALEM)
|
0208001000NRG23180520221298019
|
18/05/2022
|
Mandla Ramu
|
0208001WL0027127
|
Mandla Ramu
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
1700189437
|
|
Mandla Ramu
|
()
|
|
209
|
Yerragondapalem
|
AP-08-001-014-001/10654
(NARASAYA PALEM)
|
0208001000NRG23180520221298422
|
18/05/2022
|
Jammulamudi Anusha
|
0208001WL0027128
|
Jammulamudi Anusha
|
00468
|
UBIN0819417
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189467
|
|
Jammulamudi Anusha
|
()
|
|
210
|
Yerragondapalem
|
AP-08-001-014-001/10656
(NARASAYA PALEM)
|
0208001000NRG23180520221298426
|
18/05/2022
|
Mutukuri Yougesh
|
0208001WL0027128
|
Mutukuri Yougesh
|
00468
|
UBIN0819417
|
850
|
850
|
Processed
|
30/05/2022
|
|
1700189455
|
|
Mutukuri Yougesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40629
|
40629
|
|
|
|
|
|
|
|
|
211
|
Yerragondapalem
|
AP-08-001-013-030/030357
(TAMADAPALLI)
|
0208001000NRG23180520221291265
|
18/05/2022
|
yogeswarareddy
|
0208001WL0026991
|
yogeswarareddy
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189470
|
|
yogeswarareddy
|
()
|
|
212
|
Yerragondapalem
|
AP-08-001-013-030/030602
(TAMADAPALLI)
|
0208001000NRG23180520221291322
|
18/05/2022
|
venkata ramarao
|
0208001WL0026991
|
venkata ramarao
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
30/05/2022
|
|
1700189469
|
|
venkata ramarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189926
|
189926
|
|
|
|
|
|
|
|