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-08-001-002-014/080341 (VEERABHADRA PURAM)
|
0208001000NRG23130420220037951
|
14/04/2022
|
Paul
|
0208001WL0003075
|
Paul
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
14/05/2022
|
|
1203321243
|
|
Paul
|
()
|
2
|
Yerragondapalem
|
AP-08-001-002-014/080406 (VEERABHADRA PURAM)
|
0208001000NRG23130420220037980
|
14/04/2022
|
Kamala
|
0208001WL0003075
|
Kamala
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
14/05/2022
|
|
1203321246
|
|
Kamala
|
()
|
3
|
Yerragondapalem
|
AP-08-001-004-017/011572 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040017
|
14/04/2022
|
bramaramba
|
0208001WL0003178
|
bramaramba
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321251
|
|
bramaramba
|
()
|
4
|
Yerragondapalem
|
AP-08-001-004-017/011673 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040021
|
14/04/2022
|
anusha
|
0208001WL0003178
|
anusha
|
00019
|
APGB0005058
|
743
|
743
|
Processed
|
14/05/2022
|
|
1203321254
|
|
anusha
|
()
|
5
|
Yerragondapalem
|
AP-08-001-004-017/011726 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040025
|
14/04/2022
|
Sonti Reddy Anitha
|
0208001WL0003178
|
Sonti Reddy Anitha
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321264
|
|
Sonti Reddy Anitha
|
()
|
6
|
Yerragondapalem
|
AP-08-001-004-017/013455 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031909
|
14/04/2022
|
Gousiya
|
0208001WL0002708
|
Gousiya
|
00019
|
APGB0005058
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321239
|
|
Gousiya
|
()
|
7
|
Yerragondapalem
|
AP-08-001-004-017/014187 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040118
|
14/04/2022
|
Gellepogu Prasanthi
|
0208001WL0003178
|
Gellepogu Prasanthi
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321269
|
|
Gellepogu Prasanthi
|
()
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040188
|
14/04/2022
|
koteswara rao
|
0208001WL0003178
|
koteswara rao
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321249
|
|
koteswara rao
|
()
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014776 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040190
|
14/04/2022
|
abdulravoof
|
0208001WL0003178
|
abdulravoof
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321245
|
|
abdulravoof
|
()
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014776 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040191
|
14/04/2022
|
khasimbi
|
0208001WL0003178
|
khasimbi
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321244
|
|
khasimbi
|
()
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014820 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040194
|
14/04/2022
|
anil
|
0208001WL0003178
|
anil
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321250
|
|
anil
|
()
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014820 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040195
|
14/04/2022
|
bhavani
|
0208001WL0003178
|
bhavani
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321253
|
|
bhavani
|
()
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014822 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040197
|
14/04/2022
|
hussain bee
|
0208001WL0003178
|
hussain bee
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321238
|
|
hussain bee
|
()
|
14
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040203
|
14/04/2022
|
prabhakar
|
0208001WL0003178
|
prabhakar
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321236
|
|
prabhakar
|
()
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040204
|
14/04/2022
|
ramana
|
0208001WL0003178
|
ramana
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321230
|
|
ramana
|
()
|
16
|
Yerragondapalem
|
AP-08-001-004-017/8070118 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040210
|
14/04/2022
|
tokala madhurima
|
0208001WL0003178
|
tokala madhurima
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321260
|
|
tokala madhurima
|
()
|
17
|
Yerragondapalem
|
AP-08-001-004-017/8070119 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040212
|
14/04/2022
|
k lakshmidevi
|
0208001WL0003178
|
k lakshmidevi
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321240
|
|
k lakshmidevi
|
()
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070119 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040213
|
14/04/2022
|
k mallikarjuna
|
0208001WL0003178
|
k mallikarjuna
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321263
|
|
k mallikarjuna
|
()
|
19
|
Yerragondapalem
|
AP-08-001-004-017/8070123 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040221
|
14/04/2022
|
Ramavathu Rambabu Naik
|
0208001WL0003178
|
Ramavathu Rambabu Naik
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321262
|
|
Ramavathu Rambabu Naik
|
()
|
20
|
Yerragondapalem
|
AP-08-001-004-017/8070123 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040220
|
14/04/2022
|
Ramavathu Sandhya Bai
|
0208001WL0003178
|
Ramavathu Sandhya Bai
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321261
|
|
Ramavathu Sandhya Bai
|
()
|
21
|
Yerragondapalem
|
AP-08-001-004-017/8070125 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040224
|
14/04/2022
|
Pidikiti Aruna
|
0208001WL0003178
|
Pidikiti Aruna
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321265
|
|
Pidikiti Aruna
|
()
|
22
|
Yerragondapalem
|
AP-08-001-004-017/8070138 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040229
|
14/04/2022
|
Ongole Kondareddy
|
0208001WL0003178
|
Ongole Kondareddy
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321228
|
|
Ongole Kondareddy
|
()
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070138 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040228
|
14/04/2022
|
Ongole Sayamma
|
0208001WL0003178
|
Ongole Sayamma
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321247
|
|
Ongole Sayamma
|
()
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070146 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040231
|
14/04/2022
|
Immadisetty Bala Venkateswarlu
|
0208001WL0003178
|
Immadisetty Bala Venkateswarlu
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321241
|
|
Immadisetty Bala Venkateswarlu
|
()
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070146 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040230
|
14/04/2022
|
Immadisetty Kasee rathnam
|
0208001WL0003178
|
Immadisetty Kasee rathnam
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321234
|
|
Immadisetty Kasee rathnam
|
()
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070155 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040233
|
14/04/2022
|
Pothuraju Veera Bramham
|
0208001WL0003178
|
Pothuraju Veera Bramham
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321227
|
|
Pothuraju Veera Bramham
|
()
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070155 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040232
|
14/04/2022
|
Poturaju Alivelamma
|
0208001WL0003178
|
Poturaju Alivelamma
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321248
|
|
Poturaju Alivelamma
|
()
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040237
|
14/04/2022
|
Bhandaru Ramesh
|
0208001WL0003178
|
Bhandaru Ramesh
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321242
|
|
Bhandaru Ramesh
|
()
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070160 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040240
|
14/04/2022
|
Shaik Madar Bi
|
0208001WL0003178
|
Shaik Madar Bi
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321231
|
|
Shaik Madar Bi
|
()
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040241
|
14/04/2022
|
Bandaru Sravani
|
0208001WL0003178
|
Bandaru Sravani
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321267
|
|
Bandaru Sravani
|
()
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040242
|
14/04/2022
|
Bandaru Suresh
|
0208001WL0003178
|
Bandaru Suresh
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321266
|
|
Bandaru Suresh
|
()
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070204 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040247
|
14/04/2022
|
B.Anil Kumar
|
0208001WL0003178
|
B.Anil Kumar
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321257
|
|
B Anil Kumar
|
()
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070204 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040246
|
14/04/2022
|
M.Sravani
|
0208001WL0003178
|
M.Sravani
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321258
|
|
M Sravani
|
()
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070207 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040248
|
14/04/2022
|
Shaik Nazeema
|
0208001WL0003178
|
Shaik Nazeema
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321252
|
|
Shaik Nazeema
|
()
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070208 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040250
|
14/04/2022
|
Koppuravuri Padmavathi
|
0208001WL0003178
|
Koppuravuri Padmavathi
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321237
|
|
Koppuravuri Padmavathi
|
()
|
36
|
Yerragondapalem
|
AP-08-001-004-017/8070209 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040252
|
14/04/2022
|
Gurram Krishnamurthy
|
0208001WL0003178
|
Gurram Krishnamurthy
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321226
|
|
Gurram Krishnamurthy
|
()
|
37
|
Yerragondapalem
|
AP-08-001-004-017/8070210 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040253
|
14/04/2022
|
D.Venkata Subalakshmi
|
0208001WL0003178
|
D.Venkata Subalakshmi
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321229
|
|
D Venkata Subalakshmi
|
()
|
38
|
Yerragondapalem
|
AP-08-001-004-017/8070221 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040257
|
14/04/2022
|
SHAIK RAMJA
|
0208001WL0003178
|
SHAIK RAMJA
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321268
|
|
SHAIK RAMJA
|
()
|
39
|
Yerragondapalem
|
AP-08-001-004-017/8070221 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040258
|
14/04/2022
|
SK.KHASIM SA
|
0208001WL0003178
|
SK.KHASIM SA
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321259
|
|
SK KHASIM SA
|
()
|
40
|
Yerragondapalem
|
AP-08-001-004-017/8070270 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040268
|
14/04/2022
|
Salagali Joseph
|
0208001WL0003178
|
Salagali Joseph
|
00019
|
APGB0005058
|
1114
|
1114
|
Rejected
|
14/05/2022
|
|
1203321233
|
No Such Account
|
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/8070270 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040267
|
14/04/2022
|
V Kavitha
|
0208001WL0003178
|
V Kavitha
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321256
|
|
V Kavitha
|
()
|
42
|
Yerragondapalem
|
AP-08-001-004-017/8070280 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040273
|
14/04/2022
|
Velchuri Sirisha
|
0208001WL0003178
|
Velchuri Sirisha
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321235
|
|
Velchuri Sirisha
|
()
|
43
|
Yerragondapalem
|
AP-08-001-004-017/8070280 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040274
|
14/04/2022
|
Velchuri Sreenivasa Rao
|
0208001WL0003178
|
Velchuri Sreenivasa Rao
|
00019
|
APGB0005058
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321255
|
|
Velchuri Sreenivasa Rao
|
()
|
44
|
Yerragondapalem
|
AP-08-001-004-017/8070312 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040283
|
14/04/2022
|
Udumala Somamma
|
0208001WL0003178
|
Udumala Somamma
|
00019
|
APGB0005058
|
743
|
743
|
Processed
|
14/05/2022
|
|
1203321232
|
|
Udumala Somamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46910
|
46910
|
|
|
|
|
|
|
|
45
|
Yerragondapalem
|
AP-08-001-010-028/010361 (AMMANIGUDIPADU)
|
0208001000NRG23130420220029872
|
14/04/2022
|
Ch Ester Babu
|
0208001WL0002562
|
Ch Ester Babu
|
00019
|
APGB0005088
|
480
|
480
|
Rejected
|
14/05/2022
|
|
1203321272
|
No Such Account
|
|
|
46
|
Yerragondapalem
|
AP-08-001-010-028/010518 (AMMANIGUDIPADU)
|
0208001000NRG23130420220029902
|
14/04/2022
|
Mundla Naresh Babu
|
0208001WL0002562
|
Mundla Naresh Babu
|
00019
|
APGB0005088
|
480
|
480
|
Processed
|
14/05/2022
|
|
1203321271
|
|
Mundla Naresh Babu
|
()
|
47
|
Yerragondapalem
|
AP-08-001-010-028/012227 (AMMANIGUDIPADU)
|
0208001000NRG23130420220029935
|
14/04/2022
|
pujuta
|
0208001WL0002562
|
pujuta
|
00019
|
APGB0005088
|
480
|
480
|
Processed
|
14/05/2022
|
|
1203321270
|
|
pujuta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/8070295 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040279
|
14/04/2022
|
Shaik Mehatab
|
0208001WL0003178
|
Shaik Mehatab
|
00089
|
CBIN0280836
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321273
|
|
Shaik Mehatab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/014822 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040198
|
14/04/2022
|
SHAIK JUHI
|
0208001WL0003178
|
SHAIK JUHI
|
00415
|
SBIN0001010
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321274
|
|
MS JUHI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
50
|
Yerragondapalem
|
AP-08-001-002-014/080332 (VEERABHADRA PURAM)
|
0208001000NRG23130420220037943
|
14/04/2022
|
Galeiah
|
0208001WL0003075
|
Galeiah
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
14/05/2022
|
|
1203321291
|
|
MR GALEIAH MUTUKURI
|
()
|
51
|
Yerragondapalem
|
AP-08-001-002-014/080351 (VEERABHADRA PURAM)
|
0208001000NRG23130420220037956
|
14/04/2022
|
Badaraiah
|
0208001WL0003075
|
Badaraiah
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
14/05/2022
|
|
1203321310
|
|
MR GAMPALA BADARAIAH
|
()
|
52
|
Yerragondapalem
|
AP-08-001-002-014/080430 (VEERABHADRA PURAM)
|
0208001000NRG23130420220037989
|
14/04/2022
|
satwika
|
0208001WL0003075
|
satwika
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
14/05/2022
|
|
1203321297
|
|
MISS MAGULURI SATWIKA
|
()
|
53
|
Yerragondapalem
|
AP-08-001-004-017/013091 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031900
|
14/04/2022
|
Badaraiah
|
0208001WL0002708
|
Badaraiah
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321308
|
|
MR DONTHA BADARAIAH
|
()
|
54
|
Yerragondapalem
|
AP-08-001-004-017/013302 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031907
|
14/04/2022
|
sameer
|
0208001WL0002708
|
sameer
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321312
|
|
MR SHAIK SAMEER BASHA
|
()
|
55
|
Yerragondapalem
|
AP-08-001-004-017/013850 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040099
|
14/04/2022
|
Pedda Choudamma
|
0208001WL0003178
|
Pedda Choudamma
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321315
|
|
MR PEDDA CHOUDAMMA NALLABOTHULA
|
()
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014116 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040110
|
14/04/2022
|
alivelmangamma
|
0208001WL0003178
|
alivelmangamma
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321325
|
|
MRS DHIGUDU ALIVELUMANGAMMA
|
()
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014370 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031975
|
14/04/2022
|
Lakshmi
|
0208001WL0002708
|
Lakshmi
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321317
|
|
MRS BACHHU LAKSHMI
|
()
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014386 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040128
|
14/04/2022
|
eswara rao
|
0208001WL0003178
|
eswara rao
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321300
|
|
MR ESWARA RAO SINDE
|
()
|
59
|
Yerragondapalem
|
AP-08-001-004-017/014404 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040129
|
14/04/2022
|
prabha
|
0208001WL0003178
|
prabha
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321311
|
|
MRS PRABHA MANNAM
|
()
|
60
|
Yerragondapalem
|
AP-08-001-004-017/014481 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040154
|
14/04/2022
|
roja
|
0208001WL0003178
|
roja
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321323
|
|
MISS NAGEPOGU ROJA
|
()
|
61
|
Yerragondapalem
|
AP-08-001-004-017/014671 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040178
|
14/04/2022
|
gayatri
|
0208001WL0003178
|
gayatri
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321301
|
|
MS MUNAGALA GAYATRI
|
()
|
62
|
Yerragondapalem
|
AP-08-001-004-017/014686 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040181
|
14/04/2022
|
kumari
|
0208001WL0003178
|
kumari
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321306
|
|
MRS KUMARI CHADOLU
|
()
|
63
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040187
|
14/04/2022
|
ANITHA SURENDRAN
|
0208001WL0003178
|
ANITHA SURENDRAN
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321299
|
|
MS ANITHA SURENDRAN
|
()
|
64
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040186
|
14/04/2022
|
padmavathi
|
0208001WL0003178
|
padmavathi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321314
|
|
MS TADI PADMAVATHI
|
()
|
65
|
Yerragondapalem
|
AP-08-001-004-017/014782 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040192
|
14/04/2022
|
nagur basha
|
0208001WL0003178
|
nagur basha
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321307
|
|
MR SHAIK NAGUR BASHA
|
()
|
66
|
Yerragondapalem
|
AP-08-001-004-017/014821 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040196
|
14/04/2022
|
manikanta
|
0208001WL0003178
|
manikanta
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321288
|
|
MR MANIKANTA NAKKA
|
()
|
67
|
Yerragondapalem
|
AP-08-001-004-017/014823 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040199
|
14/04/2022
|
srinivasa rao
|
0208001WL0003178
|
srinivasa rao
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321302
|
|
MR NAKKA SRINIVASA RAO
|
()
|
68
|
Yerragondapalem
|
AP-08-001-004-017/014826 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040201
|
14/04/2022
|
kaeem basha
|
0208001WL0003178
|
kaeem basha
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321296
|
|
MR KAREEM BASHA SHAIK
|
()
|
69
|
Yerragondapalem
|
AP-08-001-004-017/014826 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040202
|
14/04/2022
|
reshu
|
0208001WL0003178
|
reshu
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321283
|
|
MRS SHAIK RESHU
|
()
|
70
|
Yerragondapalem
|
AP-08-001-004-017/014841 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031981
|
14/04/2022
|
swathi
|
0208001WL0002708
|
swathi
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321313
|
|
MRS SWATHI JUPALLI
|
()
|
71
|
Yerragondapalem
|
AP-08-001-004-017/014843 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031983
|
14/04/2022
|
ranga lakshmi
|
0208001WL0002708
|
ranga lakshmi
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321324
|
|
MRS SIRIPALLI RANGA LAKSHMI
|
()
|
72
|
Yerragondapalem
|
AP-08-001-004-017/014843 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031982
|
14/04/2022
|
venkatanarayana
|
0208001WL0002708
|
venkatanarayana
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321326
|
|
MR SIRIPALLI VENKATA NARAYANA
|
()
|
73
|
Yerragondapalem
|
AP-08-001-004-017/050232 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040208
|
14/04/2022
|
saraswathi
|
0208001WL0003178
|
saraswathi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321277
|
|
MRS TOKALA SARASWATHI
|
()
|
74
|
Yerragondapalem
|
AP-08-001-004-017/8070120 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040215
|
14/04/2022
|
Maddula lakshmi srinivasulu
|
0208001WL0003178
|
Maddula lakshmi srinivasulu
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321285
|
|
MR MADDULA SRINIVASULU
|
()
|
75
|
Yerragondapalem
|
AP-08-001-004-017/8070120 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040214
|
14/04/2022
|
modala vishnavi
|
0208001WL0003178
|
modala vishnavi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321316
|
|
MRS MODALA VISHNAVI
|
()
|
76
|
Yerragondapalem
|
AP-08-001-004-017/8070121 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040216
|
14/04/2022
|
Kanamarlapudi Parvathi
|
0208001WL0003178
|
Kanamarlapudi Parvathi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321303
|
|
MRS PARVATHI KANAMARLAPUDI
|
()
|
77
|
Yerragondapalem
|
AP-08-001-004-017/8070122 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040218
|
14/04/2022
|
Kotha Subashini
|
0208001WL0003178
|
Kotha Subashini
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321305
|
|
MRS SUBASHINI KOTHA
|
()
|
78
|
Yerragondapalem
|
AP-08-001-004-017/8070122 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040219
|
14/04/2022
|
Sreenivasulu Kotha
|
0208001WL0003178
|
Sreenivasulu Kotha
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321293
|
|
MR SREENIVASULU KOTHA
|
()
|
79
|
Yerragondapalem
|
AP-08-001-004-017/8070128 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031985
|
14/04/2022
|
Tanguturi Sudeesh
|
0208001WL0002708
|
Tanguturi Sudeesh
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321286
|
|
MR TANGUTURI SUDHEESH
|
()
|
80
|
Yerragondapalem
|
AP-08-001-004-017/8070128 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031984
|
14/04/2022
|
Tanguturi Venkata Naga Anjali Devi
|
0208001WL0002708
|
Tanguturi Venkata Naga Anjali Devi
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321319
|
|
MRS TANGUTURI ANJANI VENKATA NAGA ANJALI
|
()
|
81
|
Yerragondapalem
|
AP-08-001-004-017/8070130 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031987
|
14/04/2022
|
Tanguturi Ramalingaiah
|
0208001WL0002708
|
Tanguturi Ramalingaiah
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321275
|
|
MR TANGUTURI RAMALINGAIAH
|
()
|
82
|
Yerragondapalem
|
AP-08-001-004-017/8070130 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031986
|
14/04/2022
|
Tanguturi Subba Lakshamma
|
0208001WL0002708
|
Tanguturi Subba Lakshamma
|
00415
|
SBIN0002815
|
1178
|
1178
|
Processed
|
14/05/2022
|
|
1203321318
|
|
MRS TANGUTURI SUBBA LAKSHAMMA
|
()
|
83
|
Yerragondapalem
|
AP-08-001-004-017/8070137 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040226
|
14/04/2022
|
AAMEENA SYED
|
0208001WL0003178
|
AAMEENA SYED
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321290
|
|
MS SYED AMEENA
|
()
|
84
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040238
|
14/04/2022
|
KHASIMVALI SHAIK
|
0208001WL0003178
|
KHASIMVALI SHAIK
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321298
|
|
MR KHASIMVALI SHAIK
|
()
|
85
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040239
|
14/04/2022
|
Shaik Nazeeya
|
0208001WL0003178
|
Shaik Nazeeya
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321327
|
|
MRS SHAIK NAZEEYA
|
()
|
86
|
Yerragondapalem
|
AP-08-001-004-017/8070170 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040243
|
14/04/2022
|
Shaik Khasimbhi
|
0208001WL0003178
|
Shaik Khasimbhi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321304
|
|
MRS SALMA SHAIK
|
()
|
87
|
Yerragondapalem
|
AP-08-001-004-017/8070171 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040244
|
14/04/2022
|
Shaik Meerabhi
|
0208001WL0003178
|
Shaik Meerabhi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321287
|
|
MS SHAIK MEERABI
|
()
|
88
|
Yerragondapalem
|
AP-08-001-004-017/8070207 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040249
|
14/04/2022
|
Pedda Sydavali Shaik
|
0208001WL0003178
|
Pedda Sydavali Shaik
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321292
|
|
MR SHAIK SAIDA VALI
|
()
|
89
|
Yerragondapalem
|
AP-08-001-004-017/8070213 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040254
|
14/04/2022
|
SHAIK HUSEENBI
|
0208001WL0003178
|
SHAIK HUSEENBI
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321276
|
|
MRS SHAIK HUSEENBI
|
()
|
90
|
Yerragondapalem
|
AP-08-001-004-017/8070222 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040260
|
14/04/2022
|
Shaik Heena Jasmin Bhanu
|
0208001WL0003178
|
Shaik Heena Jasmin Bhanu
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321329
|
|
MRS SHAIK HEENA JASMIN BHANU
|
()
|
91
|
Yerragondapalem
|
AP-08-001-004-017/8070222 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040259
|
14/04/2022
|
SHAIK JAHIDA
|
0208001WL0003178
|
SHAIK JAHIDA
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321322
|
|
MRS SHAIK JAHIDA
|
()
|
92
|
Yerragondapalem
|
AP-08-001-004-017/8070267 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040262
|
14/04/2022
|
Sunkaiah Nallabothula
|
0208001WL0003178
|
Sunkaiah Nallabothula
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321294
|
|
MR SUNKAIAH NALLABOTULA
|
()
|
93
|
Yerragondapalem
|
AP-08-001-004-017/8070269 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040266
|
14/04/2022
|
Pisanna Nallabothula
|
0208001WL0003178
|
Pisanna Nallabothula
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321295
|
|
MR PEESANA NALLABOTHULA
|
()
|
94
|
Yerragondapalem
|
AP-08-001-004-017/8070272 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040271
|
14/04/2022
|
NAZIYA SHAIK
|
0208001WL0003178
|
NAZIYA SHAIK
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321281
|
|
MRS NAZIYA SHAIK
|
()
|
95
|
Yerragondapalem
|
AP-08-001-004-017/8070272 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040272
|
14/04/2022
|
Shaik Mahammad Khasim
|
0208001WL0003178
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321280
|
|
MR MAHAMMAD KHASIM SHAIK
|
()
|
96
|
Yerragondapalem
|
AP-08-001-004-017/8070293 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040275
|
14/04/2022
|
Atchyutha Rama Rathnam
|
0208001WL0003178
|
Atchyutha Rama Rathnam
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321328
|
|
MRS ATCHYUTHA RAMA RATHNAM
|
()
|
97
|
Yerragondapalem
|
AP-08-001-004-017/8070293 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040276
|
14/04/2022
|
LAXMANARAO ATCHUTHA
|
0208001WL0003178
|
LAXMANARAO ATCHUTHA
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321289
|
|
MR LAXMANARAO ATCHUTHA
|
()
|
98
|
Yerragondapalem
|
AP-08-001-004-017/8070294 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040278
|
14/04/2022
|
Dudekula Mabu
|
0208001WL0003178
|
Dudekula Mabu
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321279
|
|
MR DUDEKULA MABU
|
()
|
99
|
Yerragondapalem
|
AP-08-001-004-017/8070294 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040277
|
14/04/2022
|
SHAIK KOWSAR BEEBI
|
0208001WL0003178
|
SHAIK KOWSAR BEEBI
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321321
|
|
MRS SHAIK KOWSAR BEEBI
|
()
|
100
|
Yerragondapalem
|
AP-08-001-004-017/8070295 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040280
|
14/04/2022
|
Sk Mahaboob Basha
|
0208001WL0003178
|
Sk Mahaboob Basha
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321282
|
|
MR SHAIK MAHABOOB BASHA
|
()
|
101
|
Yerragondapalem
|
AP-08-001-004-017/8070303 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040282
|
14/04/2022
|
Shaik Mahammad Rasool
|
0208001WL0003178
|
Shaik Mahammad Rasool
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321284
|
|
MR SHAIK MAHAMMED RASOOL
|
()
|
102
|
Yerragondapalem
|
AP-08-001-004-017/8070303 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040281
|
14/04/2022
|
Shaik Ramijabi
|
0208001WL0003178
|
Shaik Ramijabi
|
00415
|
SBIN0002815
|
1114
|
1114
|
Processed
|
14/05/2022
|
|
1203321309
|
|
MRS SHAIK RAMIJABI
|
()
|
103
|
Yerragondapalem
|
AP-08-001-004-017/8070312 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040284
|
14/04/2022
|
Udumala Venkata Reddy
|
0208001WL0003178
|
Udumala Venkata Reddy
|
00415
|
SBIN0002815
|
743
|
743
|
Processed
|
14/05/2022
|
|
1203321278
|
|
MR VUDUMULA VENKATA REDDY
|
()
|
104
|
Yerragondapalem
|
AP-08-001-006-021/010593 (GOLLAVIDIPI)
|
0208001000NRG23120420220027758
|
14/04/2022
|
YALLAMMA
|
0208001WL0002345
|
YALLAMMA
|
00415
|
SBIN0002815
|
343
|
343
|
Processed
|
14/05/2022
|
|
1203321320
|
|
MRS PANDILLA YALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58626
|
58626
|
|
|
|
|
|
|
|
105
|
Yerragondapalem
|
AP-08-001-002-014/080416 (VEERABHADRA PURAM)
|
0208001000NRG23130420220037985
|
14/04/2022
|
naresh
|
0208001WL0003075
|
naresh
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
13/05/2022
|
|
1203321366
|
|
naresh
|
()
|
106
|
Yerragondapalem
|
AP-08-001-004-017/013264 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040046
|
14/04/2022
|
praneesh
|
0208001WL0003178
|
praneesh
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321341
|
|
praneesh
|
()
|
107
|
Yerragondapalem
|
AP-08-001-004-017/013302 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031906
|
14/04/2022
|
fakruddin
|
0208001WL0002708
|
fakruddin
|
00468
|
UBIN0819417
|
1178
|
1178
|
Processed
|
13/05/2022
|
|
1203321365
|
|
fakruddin
|
()
|
108
|
Yerragondapalem
|
AP-08-001-004-017/013440 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040068
|
14/04/2022
|
Dabbala Parusuram
|
0208001WL0003178
|
Dabbala Parusuram
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321350
|
|
Dabbala Parusuram
|
()
|
109
|
Yerragondapalem
|
AP-08-001-004-017/013463 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040069
|
14/04/2022
|
Mastan vali
|
0208001WL0003178
|
Mastan vali
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321337
|
|
Mastan vali
|
()
|
110
|
Yerragondapalem
|
AP-08-001-004-017/013808 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031928
|
14/04/2022
|
Nasima
|
0208001WL0002708
|
Nasima
|
00468
|
UBIN0819417
|
1178
|
1178
|
Processed
|
13/05/2022
|
|
1203321342
|
|
Nasima
|
()
|
111
|
Yerragondapalem
|
AP-08-001-004-017/014690 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040183
|
14/04/2022
|
laksmana chari
|
0208001WL0003178
|
laksmana chari
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321360
|
|
laksmana chari
|
()
|
112
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040185
|
14/04/2022
|
eswar reddy
|
0208001WL0003178
|
eswar reddy
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321351
|
|
eswar reddy
|
()
|
113
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040189
|
14/04/2022
|
srinivasa reddy
|
0208001WL0003178
|
srinivasa reddy
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321357
|
|
srinivasa reddy
|
()
|
114
|
Yerragondapalem
|
AP-08-001-004-017/014823 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040200
|
14/04/2022
|
navanjali
|
0208001WL0003178
|
navanjali
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321354
|
|
navanjali
|
()
|
115
|
Yerragondapalem
|
AP-08-001-004-017/014841 (YERRAGONDAPALEM)
|
0208001000NRG23130420220031980
|
14/04/2022
|
vasu
|
0208001WL0002708
|
vasu
|
00468
|
UBIN0819417
|
1178
|
1178
|
Processed
|
13/05/2022
|
|
1203321363
|
|
vasu
|
()
|
116
|
Yerragondapalem
|
AP-08-001-004-017/014897 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040205
|
14/04/2022
|
padmavathi
|
0208001WL0003178
|
padmavathi
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321345
|
|
padmavathi
|
()
|
117
|
Yerragondapalem
|
AP-08-001-004-017/014897 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040206
|
14/04/2022
|
venkateswarlu
|
0208001WL0003178
|
venkateswarlu
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321334
|
|
venkateswarlu
|
()
|
118
|
Yerragondapalem
|
AP-08-001-004-017/8070118 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040211
|
14/04/2022
|
kumpati maheshbabu
|
0208001WL0003178
|
kumpati maheshbabu
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321330
|
|
kumpati maheshbabu
|
()
|
119
|
Yerragondapalem
|
AP-08-001-004-017/8070121 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040217
|
14/04/2022
|
Kanamarlapudi Nageswararao
|
0208001WL0003178
|
Kanamarlapudi Nageswararao
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321335
|
|
Kanamarlapudi Nageswararao
|
()
|
120
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040222
|
14/04/2022
|
Mula Lakshmi
|
0208001WL0003178
|
Mula Lakshmi
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321364
|
|
Mula Lakshmi
|
()
|
121
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040223
|
14/04/2022
|
Mula Venkata Reddy
|
0208001WL0003178
|
Mula Venkata Reddy
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321339
|
|
Mula Venkata Reddy
|
()
|
122
|
Yerragondapalem
|
AP-08-001-004-017/8070125 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040225
|
14/04/2022
|
Pidikiti Pedda Lingarao
|
0208001WL0003178
|
Pidikiti Pedda Lingarao
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321348
|
|
Pidikiti Pedda Lingarao
|
()
|
123
|
Yerragondapalem
|
AP-08-001-004-017/8070137 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040227
|
14/04/2022
|
SHAIK MOHAMMAD KHAJA
|
0208001WL0003178
|
SHAIK MOHAMMAD KHAJA
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321347
|
|
SHAIK MOHAMMAD KHAJA
|
()
|
124
|
Yerragondapalem
|
AP-08-001-004-017/8070156 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040235
|
14/04/2022
|
Dudekula Nasar
|
0208001WL0003178
|
Dudekula Nasar
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321355
|
|
Dudekula Nasar
|
()
|
125
|
Yerragondapalem
|
AP-08-001-004-017/8070156 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040234
|
14/04/2022
|
Dudekula Reshma
|
0208001WL0003178
|
Dudekula Reshma
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321361
|
|
Dudekula Reshma
|
()
|
126
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040236
|
14/04/2022
|
Uppu Venkata Ravana
|
0208001WL0003178
|
Uppu Venkata Ravana
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321358
|
|
Uppu Venkata Ravana
|
()
|
127
|
Yerragondapalem
|
AP-08-001-004-017/8070171 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040245
|
14/04/2022
|
Shaik Mastanvali
|
0208001WL0003178
|
Shaik Mastanvali
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321336
|
|
Shaik Mastanvali
|
()
|
128
|
Yerragondapalem
|
AP-08-001-004-017/8070208 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040251
|
14/04/2022
|
Koppuravuri Ramarao
|
0208001WL0003178
|
Koppuravuri Ramarao
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321331
|
|
Koppuravuri Ramarao
|
()
|
129
|
Yerragondapalem
|
AP-08-001-004-017/8070214 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040255
|
14/04/2022
|
Kothapalle Kotamma
|
0208001WL0003178
|
Kothapalle Kotamma
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321343
|
|
Kothapalle Kotamma
|
()
|
130
|
Yerragondapalem
|
AP-08-001-004-017/8070214 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040256
|
14/04/2022
|
Kothapalle Venkateswarlu
|
0208001WL0003178
|
Kothapalle Venkateswarlu
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321352
|
|
Kothapalle Venkateswarlu
|
()
|
131
|
Yerragondapalem
|
AP-08-001-004-017/8070267 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040261
|
14/04/2022
|
Nallabotula Sunkamma
|
0208001WL0003178
|
Nallabotula Sunkamma
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321359
|
|
Nallabotula Sunkamma
|
()
|
132
|
Yerragondapalem
|
AP-08-001-004-017/8070268 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040264
|
14/04/2022
|
Nallabothula Damodar
|
0208001WL0003178
|
Nallabothula Damodar
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321340
|
|
Nallabothula Damodar
|
()
|
133
|
Yerragondapalem
|
AP-08-001-004-017/8070268 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040263
|
14/04/2022
|
Nallabothula Maremma
|
0208001WL0003178
|
Nallabothula Maremma
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321356
|
|
Nallabothula Maremma
|
()
|
134
|
Yerragondapalem
|
AP-08-001-004-017/8070269 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040265
|
14/04/2022
|
Nallabothula Nagamma
|
0208001WL0003178
|
Nallabothula Nagamma
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321349
|
|
Nallabothula Nagamma
|
()
|
135
|
Yerragondapalem
|
AP-08-001-004-017/8070271 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040269
|
14/04/2022
|
Soore Srinivasulu
|
0208001WL0003178
|
Soore Srinivasulu
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321332
|
|
Soore Srinivasulu
|
()
|
136
|
Yerragondapalem
|
AP-08-001-004-017/8070271 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040270
|
14/04/2022
|
Soore Suneel Kumar
|
0208001WL0003178
|
Soore Suneel Kumar
|
00468
|
UBIN0819417
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321362
|
|
Soore Suneel Kumar
|
()
|
137
|
Yerragondapalem
|
AP-08-001-006-021/010331 (GOLLAVIDIPI)
|
0208001000NRG23120420220027745
|
14/04/2022
|
Mastanamma
|
0208001WL0002345
|
Mastanamma
|
00468
|
UBIN0819417
|
343
|
343
|
Processed
|
13/05/2022
|
|
1203321346
|
|
Mastanamma
|
()
|
138
|
Yerragondapalem
|
AP-08-001-006-021/010559 (GOLLAVIDIPI)
|
0208001000NRG23120420220027750
|
14/04/2022
|
Gangaraju
|
0208001WL0002345
|
Gangaraju
|
00468
|
UBIN0819417
|
343
|
343
|
Processed
|
13/05/2022
|
|
1203321344
|
|
Gangaraju
|
()
|
139
|
Yerragondapalem
|
AP-08-001-006-021/010572 (GOLLAVIDIPI)
|
0208001000NRG23120420220027754
|
14/04/2022
|
Katamaraju
|
0208001WL0002345
|
Katamaraju
|
00468
|
UBIN0819417
|
343
|
343
|
Processed
|
13/05/2022
|
|
1203321333
|
|
Katamaraju
|
()
|
140
|
Yerragondapalem
|
AP-08-001-015-001/020314 (GANJIVARI PALLI)
|
0208001000NRG23130420220029443
|
14/04/2022
|
jyothi
|
0208001WL0002452
|
jyothi
|
00468
|
UBIN0819417
|
689
|
689
|
Rejected
|
13/05/2022
|
|
1203321353
|
A/c Blocked or Frozen
|
|
|
141
|
Yerragondapalem
|
AP-08-001-015-001/070082 (GANJIVARI PALLI)
|
0208001000NRG23130420220029457
|
14/04/2022
|
Venkatalakshamma
|
0208001WL0002452
|
Venkatalakshamma
|
00468
|
UBIN0819417
|
689
|
689
|
Processed
|
13/05/2022
|
|
1203321338
|
|
Venkatalakshamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37533
|
37533
|
|
|
|
|
|
|
|
142
|
Yerragondapalem
|
AP-08-001-004-017/014782 (YERRAGONDAPALEM)
|
0208001000NRG23130420220040193
|
14/04/2022
|
bashura begum
|
0208001WL0003178
|
bashura begum
|
00468
|
UBIN0911348
|
1114
|
1114
|
Processed
|
13/05/2022
|
|
1203321367
|
|
bashura begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147851
|
147851
|
|
|
|
|
|
|
|