|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-004-007/010224
()
|
0213010000NRG23060520220681761
|
06/05/2022
|
Kalyani
|
0213010WL0013762
|
Kalyani
|
00019
|
APGB0003071
|
402
|
402
|
Processed
|
08/12/2022
|
|
7010335893
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/010158
()
|
0213010000NRG23060520220684099
|
06/05/2022
|
Sugali Ravinaik
|
0213010WL0013788
|
Sugali Ravinaik
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
08/12/2022
|
|
7010335915
|
|
Sugali Ravinaik
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23060520220681706
|
06/05/2022
|
Ganesh
|
0213010WL0013762
|
Ganesh
|
00019
|
APGB0003201
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335914
|
|
Ganesh
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-004-007/010049
()
|
0213010000NRG23060520220681909
|
06/05/2022
|
Paradesi Naidu
|
0213010WL0013764
|
Paradesi Naidu
|
00019
|
APGB0003201
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010335911
|
|
Paradesi Naidu
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-004-007/010415
()
|
0213010000NRG23060520220681793
|
06/05/2022
|
Chandragoud
|
0213010WL0013762
|
Chandragoud
|
00019
|
APGB0003201
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335913
|
|
Chandragoud
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-004-007/010631
()
|
0213010000NRG23060520220681812
|
06/05/2022
|
Ediga parvathamma
|
0213010WL0013762
|
Ediga parvathamma
|
00019
|
APGB0003201
|
402
|
402
|
Processed
|
08/12/2022
|
|
7010335905
|
|
Ediga parvathamma
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23060520220681991
|
06/05/2022
|
kuruvamma
|
0213010WL0013764
|
kuruvamma
|
00019
|
APGB0003201
|
377
|
377
|
Processed
|
08/12/2022
|
|
7010335909
|
|
kuruvamma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23060520220681990
|
06/05/2022
|
ramesh
|
0213010WL0013764
|
ramesh
|
00019
|
APGB0003201
|
377
|
377
|
Processed
|
08/12/2022
|
|
7010335896
|
|
ramesh
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-004-007/8020146
()
|
0213010000NRG23060520220681994
|
06/05/2022
|
Boya Yellamma
|
0213010WL0013764
|
Boya Yellamma
|
00019
|
APGB0003201
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010335894
|
|
Boya Yellamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23060520220681995
|
06/05/2022
|
Kummari Lavanya
|
0213010WL0013764
|
Kummari Lavanya
|
00019
|
APGB0003201
|
754
|
754
|
Processed
|
08/12/2022
|
|
7010335907
|
|
Kummari Lavanya
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23060520220681877
|
06/05/2022
|
P Chandra Mohan
|
0213010WL0013762
|
P Chandra Mohan
|
00019
|
APGB0003201
|
201
|
201
|
Processed
|
08/12/2022
|
|
7010335912
|
|
P Chandra Mohan
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23060520220681876
|
06/05/2022
|
Perumalla Sirisha
|
0213010WL0013762
|
Perumalla Sirisha
|
00019
|
APGB0003201
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335916
|
|
Perumalla Sirisha
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-004-007/8020168
()
|
0213010000NRG23060520220681883
|
06/05/2022
|
Avastala Lalitamma
|
0213010WL0013762
|
Avastala Lalitamma
|
00019
|
APGB0003201
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335906
|
|
Avastala Lalitamma
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-004-007/8020168
()
|
0213010000NRG23060520220681884
|
06/05/2022
|
Siva Goudu
|
0213010WL0013762
|
Siva Goudu
|
00019
|
APGB0003201
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335899
|
|
Siva Goudu
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-006-009/010462
()
|
0213010000NRG23060520220682510
|
06/05/2022
|
Nagendra
|
0213010WL0013770
|
Nagendra
|
00019
|
APGB0003201
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010335918
|
|
Nagendra
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-006-009/010809
()
|
0213010000NRG23060520220682595
|
06/05/2022
|
Somula siva shankar reddy
|
0213010WL0013770
|
Somula siva shankar reddy
|
00019
|
APGB0003201
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010335898
|
|
Somula siva shankar reddy
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-006-009/010809
()
|
0213010000NRG23060520220682594
|
06/05/2022
|
Somula sivalakshmi
|
0213010WL0013770
|
Somula sivalakshmi
|
00019
|
APGB0003201
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010335895
|
|
Somula sivalakshmi
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-006-009/010891
()
|
0213010000NRG23060520220682752
|
06/05/2022
|
Narasimhulu
|
0213010WL0013771
|
Narasimhulu
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335904
|
|
Narasimhulu
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-006-009/011004
()
|
0213010000NRG23060520220682795
|
06/05/2022
|
Chinna lingaswamy
|
0213010WL0013771
|
Chinna lingaswamy
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335903
|
|
Chinna lingaswamy
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-006-009/011072
()
|
0213010000NRG23060520220682814
|
06/05/2022
|
Saritha
|
0213010WL0013771
|
Saritha
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335910
|
|
Saritha
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-006-009/011089
()
|
0213010000NRG23060520220682815
|
06/05/2022
|
Uri Sivanna
|
0213010WL0013771
|
Uri Sivanna
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335917
|
|
Uri Sivanna
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-006-009/011103
()
|
0213010000NRG23060520220682816
|
06/05/2022
|
Telugu Balaramudu
|
0213010WL0013771
|
Telugu Balaramudu
|
00019
|
APGB0003201
|
600
|
600
|
Processed
|
08/12/2022
|
|
7010335908
|
|
Telugu Balaramudu
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-006-009/020107
()
|
0213010000NRG23060520220682421
|
06/05/2022
|
Sunitha
|
0213010WL0013769
|
Sunitha
|
00019
|
APGB0003201
|
1206
|
1206
|
Processed
|
08/12/2022
|
|
7010335901
|
|
Sunitha
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23060520220682437
|
06/05/2022
|
Boya renuka
|
0213010WL0013769
|
Boya renuka
|
00019
|
APGB0003201
|
1005
|
1005
|
Processed
|
08/12/2022
|
|
7010335900
|
|
Boya renuka
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/8040050
()
|
0213010000NRG23060520220682821
|
06/05/2022
|
Keturi Sirisha
|
0213010WL0013771
|
Keturi Sirisha
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335902
|
|
Keturi Sirisha
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-011-014/010078
()
|
0213010000NRG23060520220682865
|
06/05/2022
|
Rojamma
|
0213010WL0013772
|
Rojamma
|
00019
|
APGB0003201
|
544
|
544
|
Processed
|
08/12/2022
|
|
7010335897
|
|
Rojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19442
|
19442
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-004-007/010497
()
|
0213010000NRG23060520220681802
|
06/05/2022
|
Lakshmidevi
|
0213010WL0013762
|
Lakshmidevi
|
00019
|
APGB0003205
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335920
|
|
Lakshmidevi
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-008-010/010085
()
|
0213010000NRG23060520220682024
|
06/05/2022
|
Malik Dudekula
|
0213010WL0013766
|
Malik Dudekula
|
00019
|
APGB0003205
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010335922
|
|
Malik Dudekula
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-008-010/010168
()
|
0213010000NRG23060520220682091
|
06/05/2022
|
Pinjari husen Basha
|
0213010WL0013766
|
Pinjari husen Basha
|
00019
|
APGB0003205
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010335924
|
|
Pinjari husen Basha
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23060520220682277
|
06/05/2022
|
Rudra koteswara reddy
|
0213010WL0013766
|
Rudra koteswara reddy
|
00019
|
APGB0003205
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010335919
|
|
Rudra koteswara reddy
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23060520220682280
|
06/05/2022
|
Kummari Umapathi
|
0213010WL0013766
|
Kummari Umapathi
|
00019
|
APGB0003205
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010335921
|
|
Kummari Umapathi
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-010-013/020274
()
|
0213010000NRG23060520220687520
|
06/05/2022
|
Pulipati Indraja
|
0213010WL0013845
|
Pulipati Indraja
|
00019
|
APGB0003205
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010335923
|
|
Pulipati Indraja
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-011-014/010611
()
|
0213010000NRG23060520220682937
|
06/05/2022
|
Shaik Rafi
|
0213010WL0013772
|
Shaik Rafi
|
00019
|
APGB0003205
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010335925
|
|
Shaik Rafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
34
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23060520220681997
|
06/05/2022
|
Talari Murali Mohan
|
0213010WL0013764
|
Talari Murali Mohan
|
00227
|
KVBL0004854
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010335926
|
|
Talari Murali Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
35
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23060520220682115
|
06/05/2022
|
Chime Mallaiah
|
0213010WL0013766
|
Chime Mallaiah
|
00415
|
SBIN0000986
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010335928
|
|
MR CHIMME MALLAIAH
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-008-010/010315
()
|
0213010000NRG23060520220682177
|
06/05/2022
|
Kommu suresh
|
0213010WL0013766
|
Kommu suresh
|
00415
|
SBIN0000986
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010335927
|
|
MR KOMMU SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1873
|
1873
|
|
|
|
|
|
|
|
|
37
|
KOTHAPALLE
|
AP-13-010-008-010/010567
()
|
0213010000NRG23060520220682270
|
06/05/2022
|
Uma devi
|
0213010WL0013766
|
Uma devi
|
00415
|
SBIN0002756
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010335929
|
|
MRS C UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
38
|
KOTHAPALLE
|
AP-13-010-003-006/010159
()
|
0213010000NRG23060520220684101
|
06/05/2022
|
Sekar
|
0213010WL0013788
|
Sekar
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
08/12/2022
|
|
7010336006
|
|
MR BADDELA SEKAR
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-004-007/010017
()
|
0213010000NRG23060520220681710
|
06/05/2022
|
Vinod Kumar
|
0213010WL0013762
|
Vinod Kumar
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335947
|
|
MR PERUMALLA VINOD KUMAR
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23060520220681714
|
06/05/2022
|
Ramana Kumar
|
0213010WL0013762
|
Ramana Kumar
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335967
|
|
MR RAMANA KUMAR PERUMALLA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-004-007/010030
()
|
0213010000NRG23060520220681716
|
06/05/2022
|
Perumalla Manesh
|
0213010WL0013762
|
Perumalla Manesh
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335956
|
|
MR P MANEESH
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-004-007/010042
()
|
0213010000NRG23060520220681725
|
06/05/2022
|
P. Ramadevi
|
0213010WL0013762
|
P. Ramadevi
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010336003
|
|
MR PERUMALLA RAMADEVI
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-004-007/010105
()
|
0213010000NRG23060520220681734
|
06/05/2022
|
Venkatamma
|
0213010WL0013762
|
Venkatamma
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335976
|
|
MS VADDEMANU VENKATAMMA
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-004-007/010153
()
|
0213010000NRG23060520220681743
|
06/05/2022
|
Venkataramana
|
0213010WL0013762
|
Venkataramana
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335937
|
|
MR VENKATA RAMANA BOYA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23060520220681746
|
06/05/2022
|
sheelamma
|
0213010WL0013762
|
sheelamma
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010336001
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-004-007/010184
()
|
0213010000NRG23060520220681753
|
06/05/2022
|
Karunakar
|
0213010WL0013762
|
Karunakar
|
00415
|
SBIN0008797
|
201
|
201
|
Processed
|
08/12/2022
|
|
7010335955
|
|
MR KARUNAKAR TIRUPATI
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-004-007/010191
()
|
0213010000NRG23060520220681756
|
06/05/2022
|
Shaikun Bee
|
0213010WL0013762
|
Shaikun Bee
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335935
|
|
MRS SHEKUN BEE KATTUBADI
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-004-007/010243
()
|
0213010000NRG23060520220681766
|
06/05/2022
|
Khadar Basha
|
0213010WL0013762
|
Khadar Basha
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335943
|
|
MR SHAIK KHADAR BASHA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-004-007/010243
()
|
0213010000NRG23060520220681767
|
06/05/2022
|
Mabhunni
|
0213010WL0013762
|
Mabhunni
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335996
|
|
MS SHAIK MABHUNNI
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-004-007/010249
()
|
0213010000NRG23060520220681932
|
06/05/2022
|
Lakshmidevi
|
0213010WL0013764
|
Lakshmidevi
|
00415
|
SBIN0008797
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010336005
|
|
MISS BOYA LAKSHIMIDEVI
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-004-007/010253
()
|
0213010000NRG23060520220681772
|
06/05/2022
|
Shaik Ruksana Bee
|
0213010WL0013762
|
Shaik Ruksana Bee
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335972
|
|
MS SHAIK RUKSANA BEE
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-004-007/010289
()
|
0213010000NRG23060520220681777
|
06/05/2022
|
Ediga mounika
|
0213010WL0013762
|
Ediga mounika
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335957
|
|
MRS MOUNIKA EDIGA
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-004-007/010355
()
|
0213010000NRG23060520220681783
|
06/05/2022
|
Venkatalakshmamma
|
0213010WL0013762
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335940
|
|
MRS YARRAM VENKATA LAKSHMAMMA
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-004-007/010355
()
|
0213010000NRG23060520220681784
|
06/05/2022
|
Yerram Chakradhar
|
0213010WL0013762
|
Yerram Chakradhar
|
00415
|
SBIN0008797
|
201
|
201
|
Processed
|
08/12/2022
|
|
7010336002
|
|
MRS YERRAM CHAKRADHAR
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23060520220681940
|
06/05/2022
|
Boya Chennamma
|
0213010WL0013764
|
Boya Chennamma
|
00415
|
SBIN0008797
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010335973
|
|
MS BOYA CHENNAMMA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23060520220681941
|
06/05/2022
|
Boya Maddamma
|
0213010WL0013764
|
Boya Maddamma
|
00415
|
SBIN0008797
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010335959
|
|
MRS BOYA MADDAMMA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-004-007/010461
()
|
0213010000NRG23060520220681797
|
06/05/2022
|
Noorjahan Bee
|
0213010WL0013762
|
Noorjahan Bee
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335946
|
|
MR SHAIK NOORJAHAN
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-004-007/010490
()
|
0213010000NRG23060520220681800
|
06/05/2022
|
shakirun
|
0213010WL0013762
|
shakirun
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335945
|
|
MR SHAIK SHAKIRUN BEE
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-004-007/010578
()
|
0213010000NRG23060520220681968
|
06/05/2022
|
Chandra Mohan
|
0213010WL0013764
|
Chandra Mohan
|
00415
|
SBIN0008797
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010335986
|
|
MR TELUGU CHANDRA MOHAN
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-004-007/010681
()
|
0213010000NRG23060520220681818
|
06/05/2022
|
mahaboob basha
|
0213010WL0013762
|
mahaboob basha
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335962
|
|
MR SHAIK MAHABOOB BASHA
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-004-007/010690
()
|
0213010000NRG23060520220681820
|
06/05/2022
|
Mahesh
|
0213010WL0013762
|
Mahesh
|
00415
|
SBIN0008797
|
402
|
402
|
Processed
|
08/12/2022
|
|
7010335980
|
|
MR ATCHUGATLA MAHESH
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23060520220681824
|
06/05/2022
|
Sreenu
|
0213010WL0013762
|
Sreenu
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335949
|
|
MR BASIPOGU SREENIVASULU
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-004-007/010759
()
|
0213010000NRG23060520220681838
|
06/05/2022
|
Mahaboob basha
|
0213010WL0013762
|
Mahaboob basha
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335963
|
|
MS SHAIK MAHABOOB BASHA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-004-007/010931
()
|
0213010000NRG23060520220681868
|
06/05/2022
|
chandrakala
|
0213010WL0013762
|
chandrakala
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335939
|
|
MR EDIGA CHANDRA KALAVATHAMMA EDIGA CHAN
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-004-007/010946
()
|
0213010000NRG23060520220681871
|
06/05/2022
|
Mounika
|
0213010WL0013762
|
Mounika
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335971
|
|
MS E MOUNICA
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-004-007/010947
()
|
0213010000NRG23060520220681987
|
06/05/2022
|
anusha
|
0213010WL0013764
|
anusha
|
00415
|
SBIN0008797
|
754
|
754
|
Processed
|
08/12/2022
|
|
7010335985
|
|
MISS MEKALA ANUSHA
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-004-007/010949
()
|
0213010000NRG23060520220681989
|
06/05/2022
|
Naresh
|
0213010WL0013764
|
Naresh
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
08/12/2022
|
|
7010336000
|
|
MR MEKHALA SURESH
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23060520220681992
|
06/05/2022
|
devika
|
0213010WL0013764
|
devika
|
00415
|
SBIN0008797
|
754
|
754
|
Processed
|
08/12/2022
|
|
7010335954
|
|
MRS DEVIKA MEKALA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-004-007/010966
()
|
0213010000NRG23060520220681874
|
06/05/2022
|
lakshmi devi
|
0213010WL0013762
|
lakshmi devi
|
00415
|
SBIN0008797
|
402
|
402
|
Processed
|
08/12/2022
|
|
7010335982
|
|
MRS BOYA LAKSHMIDEVI
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23060520220681996
|
06/05/2022
|
Suguru Nagalakshmaiah
|
0213010WL0013764
|
Suguru Nagalakshmaiah
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
08/12/2022
|
|
7010336004
|
|
MR SUGURU NAGALAKSHMAIAH
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-004-007/8020154
()
|
0213010000NRG23060520220681875
|
06/05/2022
|
Kavitha Munipati
|
0213010WL0013762
|
Kavitha Munipati
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335964
|
|
MRS MUNNIPATI KAVITHA
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-004-007/8020164
()
|
0213010000NRG23060520220681878
|
06/05/2022
|
Shaik Ali Basha
|
0213010WL0013762
|
Shaik Ali Basha
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335944
|
|
MR SHAIK ALEE BASHA
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-004-007/8020165
()
|
0213010000NRG23060520220681879
|
06/05/2022
|
Shaik Hasina Begum
|
0213010WL0013762
|
Shaik Hasina Begum
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010335930
|
|
BEGUM HASEENA SRISHAIK
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-004-007/8020165
()
|
0213010000NRG23060520220681880
|
06/05/2022
|
Shaik Thousif Ali
|
0213010WL0013762
|
Shaik Thousif Ali
|
00415
|
SBIN0008797
|
402
|
402
|
Processed
|
08/12/2022
|
|
7010335998
|
|
MR SHAIK THOUSIF ALI
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-004-007/8020166
()
|
0213010000NRG23060520220681881
|
06/05/2022
|
Shaik Shabana Bee
|
0213010WL0013762
|
Shaik Shabana Bee
|
00415
|
SBIN0008797
|
402
|
402
|
Processed
|
08/12/2022
|
|
7010335984
|
|
MR SHAIK SHABANA BEE
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-004-007/8020167
()
|
0213010000NRG23060520220681882
|
06/05/2022
|
Shaik Ameena Bee
|
0213010WL0013762
|
Shaik Ameena Bee
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
08/12/2022
|
|
7010335995
|
|
MRS SHAIK AMEENA BEE
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-006-009/010110
()
|
0213010000NRG23060520220682624
|
06/05/2022
|
Lingaswamy
|
0213010WL0013771
|
Lingaswamy
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335979
|
|
MR POLUGANTI LINGA SWAMI
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-006-009/010110
()
|
0213010000NRG23060520220682623
|
06/05/2022
|
P Sudha Rani
|
0213010WL0013771
|
P Sudha Rani
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335992
|
|
MRS POLUKANTI SUDHARANI
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-006-009/010110
()
|
0213010000NRG23060520220682622
|
06/05/2022
|
Rangamma
|
0213010WL0013771
|
Rangamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335948
|
|
MR POLUGANTEE RANGAMMA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-006-009/010123
()
|
0213010000NRG23060520220682625
|
06/05/2022
|
Lakshmamma
|
0213010WL0013771
|
Lakshmamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335983
|
|
MRS TELUGU LAXMAMMA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-006-009/010202
()
|
0213010000NRG23060520220682639
|
06/05/2022
|
Siva Mallaiah
|
0213010WL0013771
|
Siva Mallaiah
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335989
|
|
MR YEDENDLA SIVA MALLAIYYA
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-006-009/010242
()
|
0213010000NRG23060520220682447
|
06/05/2022
|
Siva krishna
|
0213010WL0013770
|
Siva krishna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
08/12/2022
|
|
7010335958
|
|
MR SHYAMALA SIVA KRISHNA
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-006-009/010436
()
|
0213010000NRG23060520220682685
|
06/05/2022
|
Sriramulu
|
0213010WL0013771
|
Sriramulu
|
00415
|
SBIN0008797
|
1000
|
1000
|
Rejected
|
17/12/2022
|
|
N1122007D07EC1
|
No Such Account
|
|
|
|
84
|
KOTHAPALLE
|
AP-13-010-006-009/010451
()
|
0213010000NRG23060520220682503
|
06/05/2022
|
Dudekula Mabuni
|
0213010WL0013770
|
Dudekula Mabuni
|
00415
|
SBIN0008797
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010335981
|
|
MRS DUDHEKULA MABHUNNI
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-006-009/010461
()
|
0213010000NRG23060520220682688
|
06/05/2022
|
Seshanna
|
0213010WL0013771
|
Seshanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
08/12/2022
|
|
7010335932
|
|
MR TELUGU SHESHANNA
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-006-009/010537
()
|
0213010000NRG23060520220682530
|
06/05/2022
|
Jayamma
|
0213010WL0013770
|
Jayamma
|
00415
|
SBIN0008797
|
594
|
594
|
Processed
|
08/12/2022
|
|
7010335936
|
|
MRS JAYAMMA TELUGU
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-006-009/010554
()
|
0213010000NRG23060520220682725
|
06/05/2022
|
Saranya
|
0213010WL0013771
|
Saranya
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335994
|
|
MRS KARNATI SARANYA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-006-009/010554
()
|
0213010000NRG23060520220682724
|
06/05/2022
|
Venkataramana
|
0213010WL0013771
|
Venkataramana
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335965
|
|
MR KARNATI VENKATA RAMANA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-006-009/010605
()
|
0213010000NRG23060520220682737
|
06/05/2022
|
P Mallikarjuna
|
0213010WL0013771
|
P Mallikarjuna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335966
|
|
MR MALLIKARJUNA POLUGANTI
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-006-009/010611
()
|
0213010000NRG23060520220682740
|
06/05/2022
|
Bhagyamma
|
0213010WL0013771
|
Bhagyamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335934
|
|
MRS BHAGYAMMA TELUGU
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-006-009/010808
()
|
0213010000NRG23060520220682593
|
06/05/2022
|
Chinna Ramulamma
|
0213010WL0013770
|
Chinna Ramulamma
|
00415
|
SBIN0008797
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010335951
|
|
MS SOMALA RAMULAMMA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-006-009/010891
()
|
0213010000NRG23060520220682751
|
06/05/2022
|
Telugu Chandrakala
|
0213010WL0013771
|
Telugu Chandrakala
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335950
|
|
MISS TELUGU CHANDRAKALA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-006-009/011042
()
|
0213010000NRG23060520220682807
|
06/05/2022
|
Nagamma
|
0213010WL0013771
|
Nagamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335931
|
|
MRS BOYA NAGAMMA
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-006-009/011057
()
|
0213010000NRG23060520220682809
|
06/05/2022
|
Seshamma
|
0213010WL0013771
|
Seshamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335999
|
|
MRS SHESHAMMA KARNATI
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-006-009/011059
()
|
0213010000NRG23060520220682811
|
06/05/2022
|
Rajeswari
|
0213010WL0013771
|
Rajeswari
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335961
|
|
MISS RAJESWARI SHEELAM
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-006-009/011059
()
|
0213010000NRG23060520220682810
|
06/05/2022
|
Salman Raju
|
0213010WL0013771
|
Salman Raju
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335987
|
|
MR GANTA SALAMAN RAJU
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-006-009/011070
()
|
0213010000NRG23060520220682812
|
06/05/2022
|
Ramalakshmamma
|
0213010WL0013771
|
Ramalakshmamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335990
|
|
MRS MEKALA RAMA LAKSHMAMMA
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-006-009/011103
()
|
0213010000NRG23060520220682817
|
06/05/2022
|
T Parvathamma
|
0213010WL0013771
|
T Parvathamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335960
|
|
MRS TELUGU PARVATHAMMA
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-006-009/8030034
()
|
0213010000NRG23060520220682425
|
06/05/2022
|
Natti Ankanna
|
0213010WL0013769
|
Natti Ankanna
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/12/2022
|
|
7010335993
|
|
MR UTHALURI NATTI ANKANNA
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-006-009/8030137
()
|
0213010000NRG23060520220682434
|
06/05/2022
|
chinna mugemma
|
0213010WL0013769
|
chinna mugemma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/12/2022
|
|
7010335988
|
|
MRS NIMMALA CHINNA MOOGEMMALTI
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-006-009/8040005
()
|
0213010000NRG23060520220682435
|
06/05/2022
|
pothanna
|
0213010WL0013769
|
pothanna
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/12/2022
|
|
7010335941
|
|
MR BHUMANI POTHANNA
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23060520220682436
|
06/05/2022
|
Bairapuram Suresh
|
0213010WL0013769
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
1005
|
1005
|
Processed
|
08/12/2022
|
|
7010335975
|
|
MR BAIRAPURAM SURESH
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-006-009/8040040
()
|
0213010000NRG23060520220682819
|
06/05/2022
|
Polukanmti Alluramma
|
0213010WL0013771
|
Polukanmti Alluramma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/12/2022
|
|
7010335969
|
|
MS POLUKANMTI ALLURAMMA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-006-009/8040040
()
|
0213010000NRG23060520220682818
|
06/05/2022
|
Polukanti shankar
|
0213010WL0013771
|
Polukanti shankar
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335968
|
|
MR SHANKAR POLUKANTI
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-006-009/8040042
()
|
0213010000NRG23060520220682820
|
06/05/2022
|
Telugu Ravanamma
|
0213010WL0013771
|
Telugu Ravanamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335974
|
|
MS TELUGU RAVANAMMA
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-006-009/8040046
()
|
0213010000NRG23060520220682617
|
06/05/2022
|
Kasi Reddy Mahalakshmi
|
0213010WL0013770
|
Kasi Reddy Mahalakshmi
|
00415
|
SBIN0008797
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010335938
|
|
MRS KASI REDDY MAHA LAXMI
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-006-009/8040050
()
|
0213010000NRG23060520220682822
|
06/05/2022
|
Kethuri Vijay
|
0213010WL0013771
|
Kethuri Vijay
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335978
|
|
MR KETURI VIJAY
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-006-009/8040053
()
|
0213010000NRG23060520220682823
|
06/05/2022
|
Boya Maddamma
|
0213010WL0013771
|
Boya Maddamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
08/12/2022
|
|
7010335942
|
|
MRS BOYA MADDAMMA
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-006-009/8040054
()
|
0213010000NRG23060520220682825
|
06/05/2022
|
Lingeswarudu
|
0213010WL0013771
|
Lingeswarudu
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335970
|
|
MR POLUKANTI LINGESWARUDU
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-006-009/8040054
()
|
0213010000NRG23060520220682824
|
06/05/2022
|
Nagamani
|
0213010WL0013771
|
Nagamani
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335991
|
|
MS POLUKANTI NAGAMANI
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-006-009/8040055
()
|
0213010000NRG23060520220682827
|
06/05/2022
|
Linganna
|
0213010WL0013771
|
Linganna
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335977
|
|
MR PLUGANTI LINGANNA
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-006-009/8040055
()
|
0213010000NRG23060520220682826
|
06/05/2022
|
Salamma
|
0213010WL0013771
|
Salamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010335933
|
|
MRS SALAMMA POLAKANTI
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-006-009/8040056
()
|
0213010000NRG23060520220682829
|
06/05/2022
|
Sivakumar
|
0213010WL0013771
|
Sivakumar
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010335953
|
|
MR CHAKALI SIVAKUMAR
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-006-009/8040056
()
|
0213010000NRG23060520220682828
|
06/05/2022
|
Sivani
|
0213010WL0013771
|
Sivani
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010336007
|
|
MRS CHAKALI SIVANI
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-008-010/010121
()
|
0213010000NRG23060520220682053
|
06/05/2022
|
Sriram
|
0213010WL0013766
|
Sriram
|
00415
|
SBIN0008797
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010335952
|
|
MR SRI RAM KAMATAM
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-008-010/010488
()
|
0213010000NRG23060520220682250
|
06/05/2022
|
Samelu
|
0213010WL0013766
|
Samelu
|
00415
|
SBIN0008797
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010335997
|
|
MR CHIMME SAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65740
|
65740
|
|
|
|
|
|
|
|
|
117
|
KOTHAPALLE
|
AP-13-010-010-013/020112
()
|
0213010000NRG23060520220687505
|
06/05/2022
|
Kumaramma
|
0213010WL0013845
|
Kumaramma
|
00415
|
SBIN0014158
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010336009
|
|
MRS GANDHAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
118
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23060520220682104
|
06/05/2022
|
Padmavatamma
|
0213010WL0013766
|
Padmavatamma
|
00415
|
SBIN0021424
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010336011
|
|
MRS KAGULA PADMAVATHI
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-011-014/010070
()
|
0213010000NRG23060520220682860
|
06/05/2022
|
Pusalapati ViNU
|
0213010WL0013772
|
Pusalapati ViNU
|
00415
|
SBIN0021424
|
726
|
726
|
Processed
|
08/12/2022
|
|
7010336010
|
|
MR PUSALAPATI VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
120
|
KOTHAPALLE
|
AP-13-010-006-009/010538
()
|
0213010000NRG23060520220682533
|
06/05/2022
|
Leela Vathi
|
0213010WL0013770
|
Leela Vathi
|
00468
|
UBIN0535460
|
198
|
198
|
Processed
|
08/12/2022
|
|
7010336012
|
|
Leela Vathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
121
|
KOTHAPALLE
|
AP-13-010-004-007/010231
()
|
0213010000NRG23060520220681762
|
06/05/2022
|
Jayachandraiah
|
0213010WL0013762
|
Jayachandraiah
|
00468
|
UBIN0800261
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010336020
|
|
Jayachandraiah
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-004-007/010253
()
|
0213010000NRG23060520220681770
|
06/05/2022
|
Madar Vali
|
0213010WL0013762
|
Madar Vali
|
00468
|
UBIN0800261
|
804
|
804
|
Processed
|
08/12/2022
|
|
7010336018
|
|
Madar Vali
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-004-007/010916
()
|
0213010000NRG23060520220681985
|
06/05/2022
|
Boya Varalakshmi
|
0213010WL0013764
|
Boya Varalakshmi
|
00468
|
UBIN0800261
|
189
|
189
|
Processed
|
08/12/2022
|
|
7010336026
|
|
Boya Varalakshmi
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-008-010/010038
()
|
0213010000NRG23060520220682008
|
06/05/2022
|
K VIJAYAMMA
|
0213010WL0013766
|
K VIJAYAMMA
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010336033
|
|
K VIJAYAMMA
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-008-010/010159
()
|
0213010000NRG23060520220682084
|
06/05/2022
|
Murthubee
|
0213010WL0013766
|
Murthubee
|
00468
|
UBIN0800261
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010336048
|
|
Murthubee
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-008-010/010193
()
|
0213010000NRG23060520220682109
|
06/05/2022
|
Rajitha
|
0213010WL0013766
|
Rajitha
|
00468
|
UBIN0800261
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010336025
|
|
Rajitha
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-008-010/010275
()
|
0213010000NRG23060520220682140
|
06/05/2022
|
Anusha
|
0213010WL0013766
|
Anusha
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
08/12/2022
|
|
7010336030
|
|
Anusha
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-008-010/010322
()
|
0213010000NRG23060520220682182
|
06/05/2022
|
MOLLA maimun
|
0213010WL0013766
|
MOLLA maimun
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010336031
|
|
MOLLA maimun
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-008-010/20094
()
|
0213010000NRG23060520220682274
|
06/05/2022
|
Medam venkata ramudu
|
0213010WL0013766
|
Medam venkata ramudu
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010336029
|
|
Medam venkata ramudu
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-008-010/20095
()
|
0213010000NRG23060520220682275
|
06/05/2022
|
Madam mahesh
|
0213010WL0013766
|
Madam mahesh
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010336022
|
|
Madam mahesh
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23060520220682276
|
06/05/2022
|
Samba siva reddy
|
0213010WL0013766
|
Samba siva reddy
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010336037
|
|
Samba siva reddy
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-008-010/20101
()
|
0213010000NRG23060520220682278
|
06/05/2022
|
Kummari Lingeswari
|
0213010WL0013766
|
Kummari Lingeswari
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010336034
|
|
Kummari Lingeswari
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23060520220682279
|
06/05/2022
|
Kummari Sujatha
|
0213010WL0013766
|
Kummari Sujatha
|
00468
|
UBIN0800261
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010336028
|
|
Kummari Sujatha
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-010-013/020005
()
|
0213010000NRG23060520220687447
|
06/05/2022
|
Lakshmi parvathi
|
0213010WL0013845
|
Lakshmi parvathi
|
00468
|
UBIN0800261
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010336027
|
|
Lakshmi parvathi
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-010-013/020053
()
|
0213010000NRG23060520220687468
|
06/05/2022
|
P lingaiah
|
0213010WL0013845
|
P lingaiah
|
00468
|
UBIN0800261
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010336035
|
|
P lingaiah
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-010-013/020093
()
|
0213010000NRG23060520220687490
|
06/05/2022
|
Lakshmanna
|
0213010WL0013845
|
Lakshmanna
|
00468
|
UBIN0800261
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010336024
|
|
Lakshmanna
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-010-013/020117
()
|
0213010000NRG23060520220687506
|
06/05/2022
|
Sujata
|
0213010WL0013845
|
Sujata
|
00468
|
UBIN0800261
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010336015
|
|
Sujata
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-010-013/020274
()
|
0213010000NRG23060520220687519
|
06/05/2022
|
Rama chandrudu
|
0213010WL0013845
|
Rama chandrudu
|
00468
|
UBIN0800261
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010336023
|
|
Rama chandrudu
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-011-014/010029
()
|
0213010000NRG23060520220682848
|
06/05/2022
|
Pusalapati padmavathi
|
0213010WL0013772
|
Pusalapati padmavathi
|
00468
|
UBIN0800261
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010336049
|
|
Pusalapati padmavathi
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-011-014/010110
()
|
0213010000NRG23060520220682873
|
06/05/2022
|
Kasimbee
|
0213010WL0013772
|
Kasimbee
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336017
|
|
Kasimbee
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-011-014/010111
()
|
0213010000NRG23060520220682875
|
06/05/2022
|
Murthujabee
|
0213010WL0013772
|
Murthujabee
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336014
|
|
Murthujabee
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-011-014/010139
()
|
0213010000NRG23060520220682888
|
06/05/2022
|
Yasheen Basha
|
0213010WL0013772
|
Yasheen Basha
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336040
|
|
Yasheen Basha
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-011-014/010157
()
|
0213010000NRG23060520220682892
|
06/05/2022
|
Jyothi
|
0213010WL0013772
|
Jyothi
|
00468
|
UBIN0800261
|
953
|
953
|
Processed
|
08/12/2022
|
|
7010336019
|
|
Jyothi
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-011-014/010223
()
|
0213010000NRG23060520220682903
|
06/05/2022
|
Lakshmidevi
|
0213010WL0013772
|
Lakshmidevi
|
00468
|
UBIN0800261
|
762
|
762
|
Processed
|
08/12/2022
|
|
7010336032
|
|
Lakshmidevi
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-011-014/010241
()
|
0213010000NRG23060520220682909
|
06/05/2022
|
Sakina Bee
|
0213010WL0013772
|
Sakina Bee
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336036
|
|
Sakina Bee
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-011-014/010303
()
|
0213010000NRG23060520220682912
|
06/05/2022
|
Shaik Riyazun Bee
|
0213010WL0013772
|
Shaik Riyazun Bee
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336046
|
|
Shaik Riyazun Bee
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-011-014/010340
()
|
0213010000NRG23060520220683030
|
06/05/2022
|
M MAHESWARi
|
0213010WL0013774
|
M MAHESWARi
|
00468
|
UBIN0800261
|
973
|
973
|
Processed
|
08/12/2022
|
|
7010336021
|
|
M MAHESWARi
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23060520220682913
|
06/05/2022
|
Mahammad rafi
|
0213010WL0013772
|
Mahammad rafi
|
00468
|
UBIN0800261
|
625
|
625
|
Processed
|
08/12/2022
|
|
7010336013
|
|
Mahammad rafi
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23060520220682914
|
06/05/2022
|
SHik SHAMSHUNBEE
|
0213010WL0013772
|
SHik SHAMSHUNBEE
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336016
|
|
SHik SHAMSHUNBEE
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-011-014/010613
()
|
0213010000NRG23060520220682939
|
06/05/2022
|
Chandrakala
|
0213010WL0013772
|
Chandrakala
|
00468
|
UBIN0800261
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010336052
|
|
Chandrakala
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-011-014/8010023
()
|
0213010000NRG23060520220682942
|
06/05/2022
|
P Lakshmi Devi
|
0213010WL0013772
|
P Lakshmi Devi
|
00468
|
UBIN0800261
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010336038
|
|
P Lakshmi Devi
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG23060520220682943
|
06/05/2022
|
SHAik GOUSiYA BEGUM
|
0213010WL0013772
|
SHAik GOUSiYA BEGUM
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336045
|
|
SHAik GOUSiYA BEGUM
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG23060520220682944
|
06/05/2022
|
SHAik MAHABOOB BASHA
|
0213010WL0013772
|
SHAik MAHABOOB BASHA
|
00468
|
UBIN0800261
|
1042
|
1042
|
Processed
|
08/12/2022
|
|
7010336047
|
|
SHAik MAHABOOB BASHA
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-011-014/8010026
()
|
0213010000NRG23060520220682945
|
06/05/2022
|
Shaik Jakir Basha
|
0213010WL0013772
|
Shaik Jakir Basha
|
00468
|
UBIN0800261
|
834
|
834
|
Processed
|
08/12/2022
|
|
7010336044
|
|
Shaik Jakir Basha
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-011-014/8010030
()
|
0213010000NRG23060520220682946
|
06/05/2022
|
M AMRUTHA
|
0213010WL0013772
|
M AMRUTHA
|
00468
|
UBIN0800261
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010336050
|
|
M AMRUTHA
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-011-014/8010030
()
|
0213010000NRG23060520220682947
|
06/05/2022
|
M RAJU
|
0213010WL0013772
|
M RAJU
|
00468
|
UBIN0800261
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010336043
|
|
M RAJU
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-011-014/8010040
()
|
0213010000NRG23060520220682948
|
06/05/2022
|
P KALYANI
|
0213010WL0013772
|
P KALYANI
|
00468
|
UBIN0800261
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010336042
|
|
P KALYANI
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-011-014/8010040
()
|
0213010000NRG23060520220682949
|
06/05/2022
|
P RAVI
|
0213010WL0013772
|
P RAVI
|
00468
|
UBIN0800261
|
726
|
726
|
Processed
|
08/12/2022
|
|
7010336041
|
|
P RAVI
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-011-014/8010046
()
|
0213010000NRG23060520220682950
|
06/05/2022
|
M Nagamma
|
0213010WL0013772
|
M Nagamma
|
00468
|
UBIN0800261
|
970
|
970
|
Processed
|
08/12/2022
|
|
7010336051
|
|
M Nagamma
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-011-014/8010046
()
|
0213010000NRG23060520220682951
|
06/05/2022
|
M YESURATNAM
|
0213010WL0013772
|
M YESURATNAM
|
00468
|
UBIN0800261
|
970
|
970
|
Processed
|
08/12/2022
|
|
7010336039
|
|
M YESURATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37472
|
37472
|
|
|
|
|
|
|
|
|
161
|
KOTHAPALLE
|
AP-13-010-010-013/020030
()
|
0213010000NRG23060520220687461
|
06/05/2022
|
Lakshmidevi
|
0213010WL0013845
|
Lakshmidevi
|
00468
|
UBIN0802948
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010336053
|
|
Lakshmidevi
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-010-013/020094
()
|
0213010000NRG23060520220687492
|
06/05/2022
|
Ramudu
|
0213010WL0013845
|
Ramudu
|
00468
|
UBIN0802948
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010336054
|
|
Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
163
|
KOTHAPALLE
|
AP-13-010-008-010/010456
()
|
0213010000NRG23060520220682243
|
06/05/2022
|
Hussain Bi
|
0213010WL0013766
|
Hussain Bi
|
00468
|
UBIN0804525
|
851
|
851
|
Processed
|
08/12/2022
|
|
7010336055
|
|
Hussain Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
164
|
KOTHAPALLE
|
AP-13-010-004-007/010845
()
|
0213010000NRG23060520220681856
|
06/05/2022
|
Boya Venkateswari
|
0213010WL0013762
|
Boya Venkateswari
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
09/12/2022
|
|
7010335892
|
|
Boya Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139496
|
139496
|
|
|
|
|
|
|
|