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-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23190520221335064
|
21/05/2022
|
Narendra chari
|
0208001WL0027649
|
Narendra chari
|
00019
|
APGB0003194
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955703
|
|
Narendra chari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-002-014/060836 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350681
|
21/05/2022
|
ram charan
|
0208001WL0027919
|
ram charan
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978955731
|
|
ram charan
|
()
|
3
|
Yerragondapalem
|
AP-08-001-002-014/070190 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351232
|
21/05/2022
|
Kantarao
|
0208001WL0027932
|
Kantarao
|
00019
|
APGB0005058
|
604
|
604
|
Processed
|
05/06/2022
|
|
1978955773
|
|
Kantarao
|
()
|
4
|
Yerragondapalem
|
AP-08-001-002-014/080004 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351477
|
21/05/2022
|
Mutukuri Sravani
|
0208001WL0027939
|
Mutukuri Sravani
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955796
|
|
Mutukuri Sravani
|
()
|
5
|
Yerragondapalem
|
AP-08-001-002-014/080006 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351482
|
21/05/2022
|
Doradla Koteswaramma
|
0208001WL0027939
|
Doradla Koteswaramma
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955817
|
|
Doradla Koteswaramma
|
()
|
6
|
Yerragondapalem
|
AP-08-001-002-014/080011 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351487
|
21/05/2022
|
venkatarao
|
0208001WL0027939
|
venkatarao
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955786
|
|
venkatarao
|
()
|
7
|
Yerragondapalem
|
AP-08-001-002-014/080021 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342209
|
21/05/2022
|
ganesh
|
0208001WL0027845
|
ganesh
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955791
|
|
ganesh
|
()
|
8
|
Yerragondapalem
|
AP-08-001-002-014/080056 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342221
|
21/05/2022
|
kumari
|
0208001WL0027845
|
kumari
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955738
|
|
kumari
|
()
|
9
|
Yerragondapalem
|
AP-08-001-002-014/080057 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342223
|
21/05/2022
|
Mutukuri Yesobu
|
0208001WL0027845
|
Mutukuri Yesobu
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955792
|
|
Mutukuri Yesobu
|
()
|
10
|
Yerragondapalem
|
AP-08-001-002-014/080061 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351502
|
21/05/2022
|
Mutukuri Kasamma
|
0208001WL0027939
|
Mutukuri Kasamma
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955741
|
|
Mutukuri Kasamma
|
()
|
11
|
Yerragondapalem
|
AP-08-001-002-014/080126 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350713
|
21/05/2022
|
krishnaveni
|
0208001WL0027919
|
krishnaveni
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978955724
|
|
krishnaveni
|
()
|
12
|
Yerragondapalem
|
AP-08-001-002-014/080148 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350347
|
21/05/2022
|
Onteru Venkata RamaanjaneyaReddy
|
0208001WL0027911
|
Onteru Venkata RamaanjaneyaReddy
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955760
|
|
Onteru Venkata RamaanjaneyaReddy
|
()
|
13
|
Yerragondapalem
|
AP-08-001-002-014/080200 (VEERABHADRA PURAM)
|
0208001000NRG23190520221349009
|
21/05/2022
|
swarupa
|
0208001WL0027896
|
swarupa
|
00019
|
APGB0005058
|
670
|
670
|
Processed
|
05/06/2022
|
|
1978955784
|
|
swarupa
|
()
|
14
|
Yerragondapalem
|
AP-08-001-002-014/080204 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342246
|
21/05/2022
|
RAMESH BABU
|
0208001WL0027845
|
RAMESH BABU
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955781
|
|
RAMESH BABU
|
()
|
15
|
Yerragondapalem
|
AP-08-001-002-014/080205 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351535
|
21/05/2022
|
anil kumar
|
0208001WL0027939
|
anil kumar
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955787
|
|
anil kumar
|
()
|
16
|
Yerragondapalem
|
AP-08-001-002-014/080213 (VEERABHADRA PURAM)
|
0208001000NRG23190520221349013
|
21/05/2022
|
yesu babu
|
0208001WL0027896
|
yesu babu
|
00019
|
APGB0005058
|
670
|
670
|
Processed
|
05/06/2022
|
|
1978955789
|
|
yesu babu
|
()
|
17
|
Yerragondapalem
|
AP-08-001-002-014/080311 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351073
|
21/05/2022
|
Mariyabaabu
|
0208001WL0027925
|
Mariyabaabu
|
00019
|
APGB0005058
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978955742
|
|
Mariyabaabu
|
()
|
18
|
Yerragondapalem
|
AP-08-001-002-014/080315 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350748
|
21/05/2022
|
Meeniga Bramhaiah
|
0208001WL0027919
|
Meeniga Bramhaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978955832
|
|
Meeniga Bramhaiah
|
()
|
19
|
Yerragondapalem
|
AP-08-001-002-014/080341 (VEERABHADRA PURAM)
|
0208001000NRG23190520221349024
|
21/05/2022
|
Paul
|
0208001WL0027896
|
Paul
|
00019
|
APGB0005058
|
670
|
670
|
Processed
|
05/06/2022
|
|
1978955730
|
|
Paul
|
()
|
20
|
Yerragondapalem
|
AP-08-001-002-014/080397 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350769
|
21/05/2022
|
VenkataRamana
|
0208001WL0027919
|
VenkataRamana
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978955767
|
|
VenkataRamana
|
()
|
21
|
Yerragondapalem
|
AP-08-001-002-014/080406 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351123
|
21/05/2022
|
Kamala
|
0208001WL0027927
|
Kamala
|
00019
|
APGB0005058
|
688
|
688
|
Processed
|
05/06/2022
|
|
1978955739
|
|
Kamala
|
()
|
22
|
Yerragondapalem
|
AP-08-001-002-014/080414 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351085
|
21/05/2022
|
subbamma
|
0208001WL0027925
|
subbamma
|
00019
|
APGB0005058
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978955740
|
|
subbamma
|
()
|
23
|
Yerragondapalem
|
AP-08-001-002-014/080414 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351084
|
21/05/2022
|
venkataiah
|
0208001WL0027925
|
venkataiah
|
00019
|
APGB0005058
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978955790
|
|
venkataiah
|
()
|
24
|
Yerragondapalem
|
AP-08-001-002-014/080418 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350397
|
21/05/2022
|
galeiah
|
0208001WL0027911
|
galeiah
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978955732
|
|
galeiah
|
()
|
25
|
Yerragondapalem
|
AP-08-001-002-014/080420 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350773
|
21/05/2022
|
murthaiah
|
0208001WL0027919
|
murthaiah
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955743
|
|
murthaiah
|
()
|
26
|
Yerragondapalem
|
AP-08-001-002-014/080420 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350774
|
21/05/2022
|
nagalakshmi
|
0208001WL0027919
|
nagalakshmi
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955735
|
|
nagalakshmi
|
()
|
27
|
Yerragondapalem
|
AP-08-001-002-014/080421 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350400
|
21/05/2022
|
pedda ravanaiah
|
0208001WL0027911
|
pedda ravanaiah
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978955768
|
|
pedda ravanaiah
|
()
|
28
|
Yerragondapalem
|
AP-08-001-002-014/080423 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346566
|
21/05/2022
|
lakshmi
|
0208001WL0027879
|
lakshmi
|
00019
|
APGB0005058
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978955737
|
|
lakshmi
|
()
|
29
|
Yerragondapalem
|
AP-08-001-002-014/080428 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346569
|
21/05/2022
|
Chinna lakshmaiah
|
0208001WL0027879
|
Chinna lakshmaiah
|
00019
|
APGB0005058
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978955723
|
|
Chinna lakshmaiah
|
()
|
30
|
Yerragondapalem
|
AP-08-001-002-014/080428 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346570
|
21/05/2022
|
sravani
|
0208001WL0027879
|
sravani
|
00019
|
APGB0005058
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978955744
|
|
sravani
|
()
|
31
|
Yerragondapalem
|
AP-08-001-002-014/080429 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346571
|
21/05/2022
|
venkata mahalakshmi
|
0208001WL0027879
|
venkata mahalakshmi
|
00019
|
APGB0005058
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978955748
|
|
venkata mahalakshmi
|
()
|
32
|
Yerragondapalem
|
AP-08-001-002-014/080434 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350404
|
21/05/2022
|
srinu
|
0208001WL0027911
|
srinu
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978955797
|
|
srinu
|
()
|
33
|
Yerragondapalem
|
AP-08-001-002-014/8160173 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351578
|
21/05/2022
|
Mutukuri Mariyamma
|
0208001WL0027939
|
Mutukuri Mariyamma
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955785
|
|
Mutukuri Mariyamma
|
()
|
34
|
Yerragondapalem
|
AP-08-001-002-014/8160175 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342277
|
21/05/2022
|
Mutukuri Balakotaiah
|
0208001WL0027845
|
Mutukuri Balakotaiah
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955809
|
|
Mutukuri Balakotaiah
|
()
|
35
|
Yerragondapalem
|
AP-08-001-002-014/8160175 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342276
|
21/05/2022
|
Mutukuri Chandramma
|
0208001WL0027845
|
Mutukuri Chandramma
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955808
|
|
Mutukuri Chandramma
|
()
|
36
|
Yerragondapalem
|
AP-08-001-002-014/8160175 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342278
|
21/05/2022
|
Mutukurin Narendra Kumar
|
0208001WL0027845
|
Mutukurin Narendra Kumar
|
00019
|
APGB0005058
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955810
|
|
Mutukurin Narendra Kumar
|
()
|
37
|
Yerragondapalem
|
AP-08-001-002-014/8160184 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351580
|
21/05/2022
|
Mutukuri Ramesh Babu
|
0208001WL0027939
|
Mutukuri Ramesh Babu
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955780
|
|
Mutukuri Ramesh Babu
|
()
|
38
|
Yerragondapalem
|
AP-08-001-002-014/8160184 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351579
|
21/05/2022
|
Mutukuri Vijaya
|
0208001WL0027939
|
Mutukuri Vijaya
|
00019
|
APGB0005058
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978955828
|
|
Mutukuri Vijaya
|
()
|
39
|
Yerragondapalem
|
AP-08-001-003-016/070069 (MELLAMPALLI)
|
0208001000NRG23200520221372766
|
21/05/2022
|
lakshmi devi
|
0208001WL0028376
|
lakshmi devi
|
00019
|
APGB0005058
|
791
|
791
|
Processed
|
05/06/2022
|
|
1978955788
|
|
lakshmi devi
|
()
|
40
|
Yerragondapalem
|
AP-08-001-003-016/070931 (MELLAMPALLI)
|
0208001000NRG23200520221378266
|
21/05/2022
|
SUSMITHA
|
0208001WL0028414
|
SUSMITHA
|
00019
|
APGB0005058
|
780
|
780
|
Processed
|
05/06/2022
|
|
1978955720
|
|
SUSMITHA
|
()
|
41
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23200520221382416
|
21/05/2022
|
chandra sekhar reddy
|
0208001WL0028459
|
chandra sekhar reddy
|
00019
|
APGB0005058
|
764
|
764
|
Processed
|
05/06/2022
|
|
1978955795
|
|
chandra sekhar reddy
|
()
|
42
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23200520221382415
|
21/05/2022
|
nagalakshmi
|
0208001WL0028459
|
nagalakshmi
|
00019
|
APGB0005058
|
764
|
764
|
Processed
|
05/06/2022
|
|
1978955794
|
|
nagalakshmi
|
()
|
43
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23200520221378267
|
21/05/2022
|
Tudimella Atchaiah
|
0208001WL0028414
|
Tudimella Atchaiah
|
00019
|
APGB0005058
|
780
|
780
|
Processed
|
05/06/2022
|
|
1978955721
|
|
Tudimella Atchaiah
|
()
|
44
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23200520221378268
|
21/05/2022
|
Tudimella Devi
|
0208001WL0028414
|
Tudimella Devi
|
00019
|
APGB0005058
|
780
|
780
|
Processed
|
05/06/2022
|
|
1978955759
|
|
Tudimella Devi
|
()
|
45
|
Yerragondapalem
|
AP-08-001-003-016/070950 (MELLAMPALLI)
|
0208001000NRG23200520221372794
|
21/05/2022
|
venkata suneetha
|
0208001WL0028376
|
venkata suneetha
|
00019
|
APGB0005058
|
791
|
791
|
Processed
|
05/06/2022
|
|
1978955749
|
|
venkata suneetha
|
()
|
46
|
Yerragondapalem
|
AP-08-001-004-017/010688 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347011
|
21/05/2022
|
Pindi Venkata Anil
|
0208001WL0027881
|
Pindi Venkata Anil
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955762
|
|
Pindi Venkata Anil
|
()
|
47
|
Yerragondapalem
|
AP-08-001-004-017/013016 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347131
|
21/05/2022
|
Tadikamalla Sriramulu
|
0208001WL0027881
|
Tadikamalla Sriramulu
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955726
|
|
Tadikamalla Sriramulu
|
()
|
48
|
Yerragondapalem
|
AP-08-001-004-017/013286 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347167
|
21/05/2022
|
Kotla Koteswari
|
0208001WL0027881
|
Kotla Koteswari
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955710
|
|
Kotla Koteswari
|
()
|
49
|
Yerragondapalem
|
AP-08-001-004-017/013341 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347172
|
21/05/2022
|
Gowsiya Beebi
|
0208001WL0027881
|
Gowsiya Beebi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955725
|
|
Gowsiya Beebi
|
()
|
50
|
Yerragondapalem
|
AP-08-001-004-017/013483 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347200
|
21/05/2022
|
satyavathi
|
0208001WL0027881
|
satyavathi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955736
|
|
satyavathi
|
()
|
51
|
Yerragondapalem
|
AP-08-001-004-017/013546 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347213
|
21/05/2022
|
Bejawada Govinda chari
|
0208001WL0027881
|
Bejawada Govinda chari
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955831
|
|
Bejawada Govinda chari
|
()
|
52
|
Yerragondapalem
|
AP-08-001-004-017/013894 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347283
|
21/05/2022
|
Bhagava Ramudu
|
0208001WL0027881
|
Bhagava Ramudu
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955770
|
|
Bhagava Ramudu
|
()
|
53
|
Yerragondapalem
|
AP-08-001-004-017/013894 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347282
|
21/05/2022
|
lakshmi Kanthamma
|
0208001WL0027881
|
lakshmi Kanthamma
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955716
|
|
lakshmi Kanthamma
|
()
|
54
|
Yerragondapalem
|
AP-08-001-004-017/013914 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347292
|
21/05/2022
|
Koteswara Rao
|
0208001WL0027881
|
Koteswara Rao
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955705
|
|
Koteswara Rao
|
()
|
55
|
Yerragondapalem
|
AP-08-001-004-017/013914 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347291
|
21/05/2022
|
Subhasini
|
0208001WL0027881
|
Subhasini
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955711
|
|
Subhasini
|
()
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014195 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347332
|
21/05/2022
|
ramanamma
|
0208001WL0027881
|
ramanamma
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955719
|
|
ramanamma
|
()
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014240 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347351
|
21/05/2022
|
rajya lakshmi
|
0208001WL0027881
|
rajya lakshmi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955709
|
|
rajya lakshmi
|
()
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014358 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347405
|
21/05/2022
|
Garre Rajitha
|
0208001WL0027881
|
Garre Rajitha
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955800
|
|
Garre Rajitha
|
()
|
59
|
Yerragondapalem
|
AP-08-001-004-017/014747 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347485
|
21/05/2022
|
guruvachari
|
0208001WL0027881
|
guruvachari
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955775
|
|
guruvachari
|
()
|
60
|
Yerragondapalem
|
AP-08-001-004-017/014747 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347486
|
21/05/2022
|
venkataratnam
|
0208001WL0027881
|
venkataratnam
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955774
|
|
venkataratnam
|
()
|
61
|
Yerragondapalem
|
AP-08-001-004-017/014757 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346613
|
21/05/2022
|
avuli bhak
|
0208001WL0027880
|
avuli bhak
|
00019
|
APGB0005058
|
1005
|
1005
|
Processed
|
05/06/2022
|
|
1978955772
|
|
avuli bhak
|
()
|
62
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347493
|
21/05/2022
|
koteswara rao
|
0208001WL0027881
|
koteswara rao
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955752
|
|
koteswara rao
|
()
|
63
|
Yerragondapalem
|
AP-08-001-004-017/014787 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347498
|
21/05/2022
|
mubashira
|
0208001WL0027881
|
mubashira
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955757
|
|
mubashira
|
()
|
64
|
Yerragondapalem
|
AP-08-001-004-017/014788 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347499
|
21/05/2022
|
inthiyaj basha
|
0208001WL0027881
|
inthiyaj basha
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955779
|
|
inthiyaj basha
|
()
|
65
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347509
|
21/05/2022
|
prabhakar
|
0208001WL0027881
|
prabhakar
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955718
|
|
prabhakar
|
()
|
66
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347510
|
21/05/2022
|
ramana
|
0208001WL0027881
|
ramana
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955707
|
|
ramana
|
()
|
67
|
Yerragondapalem
|
AP-08-001-004-017/040332 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347521
|
21/05/2022
|
Muthu Roobavathi
|
0208001WL0027881
|
Muthu Roobavathi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955758
|
|
Muthu Roobavathi
|
()
|
68
|
Yerragondapalem
|
AP-08-001-004-017/050027 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346658
|
21/05/2022
|
Galam Chinna Kondaiah
|
0208001WL0027880
|
Galam Chinna Kondaiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955816
|
|
Galam Chinna Kondaiah
|
()
|
69
|
Yerragondapalem
|
AP-08-001-004-017/050027 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346659
|
21/05/2022
|
Galam Pedda Kondaiah
|
0208001WL0027880
|
Galam Pedda Kondaiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955819
|
|
Galam Pedda Kondaiah
|
()
|
70
|
Yerragondapalem
|
AP-08-001-004-017/050096 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346697
|
21/05/2022
|
kumari
|
0208001WL0027880
|
kumari
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955765
|
|
kumari
|
()
|
71
|
Yerragondapalem
|
AP-08-001-004-017/050106 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346704
|
21/05/2022
|
luthiyamma
|
0208001WL0027880
|
luthiyamma
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955761
|
|
luthiyamma
|
()
|
72
|
Yerragondapalem
|
AP-08-001-004-017/050124 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346732
|
21/05/2022
|
Thokala Durga
|
0208001WL0027880
|
Thokala Durga
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955823
|
|
Thokala Durga
|
()
|
73
|
Yerragondapalem
|
AP-08-001-004-017/050133 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346740
|
21/05/2022
|
Yegaiah
|
0208001WL0027880
|
Yegaiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955830
|
|
Yegaiah
|
()
|
74
|
Yerragondapalem
|
AP-08-001-004-017/050155 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346775
|
21/05/2022
|
NALLABOTHULA NAGENDRAM
|
0208001WL0027880
|
NALLABOTHULA NAGENDRAM
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955827
|
|
NALLABOTHULA NAGENDRAM
|
()
|
75
|
Yerragondapalem
|
AP-08-001-004-017/050347 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346836
|
21/05/2022
|
Nallabothula Badraiah
|
0208001WL0027880
|
Nallabothula Badraiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955820
|
|
Nallabothula Badraiah
|
()
|
76
|
Yerragondapalem
|
AP-08-001-004-017/050358 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346854
|
21/05/2022
|
Tirumala Koteswari
|
0208001WL0027880
|
Tirumala Koteswari
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955764
|
|
Tirumala Koteswari
|
()
|
77
|
Yerragondapalem
|
AP-08-001-004-017/050358 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346853
|
21/05/2022
|
Tirumala Ramanjaneyulu
|
0208001WL0027880
|
Tirumala Ramanjaneyulu
|
00019
|
APGB0005058
|
603
|
603
|
Rejected
|
05/06/2022
|
|
1978955714
|
No Such Account
|
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/050399 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346894
|
21/05/2022
|
DUDEKULA SAIDAIAH
|
0208001WL0027880
|
DUDEKULA SAIDAIAH
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955771
|
|
DUDEKULA SAIDAIAH
|
()
|
79
|
Yerragondapalem
|
AP-08-001-004-017/050405 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346901
|
21/05/2022
|
Nallabothula Subbalaxmamma
|
0208001WL0027880
|
Nallabothula Subbalaxmamma
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955755
|
|
Nallabothula Subbalaxmamma
|
()
|
80
|
Yerragondapalem
|
AP-08-001-004-017/050427 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346921
|
21/05/2022
|
Bitra bhulakshmi
|
0208001WL0027880
|
Bitra bhulakshmi
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955813
|
|
Bitra bhulakshmi
|
()
|
81
|
Yerragondapalem
|
AP-08-001-004-017/050427 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346920
|
21/05/2022
|
Bitra Edukondalu
|
0208001WL0027880
|
Bitra Edukondalu
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955812
|
|
Bitra Edukondalu
|
()
|
82
|
Yerragondapalem
|
AP-08-001-004-017/050427 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346922
|
21/05/2022
|
Bitra Venkata siva
|
0208001WL0027880
|
Bitra Venkata siva
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955805
|
|
Bitra Venkata siva
|
()
|
83
|
Yerragondapalem
|
AP-08-001-004-017/050428 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346923
|
21/05/2022
|
siva
|
0208001WL0027880
|
siva
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955778
|
|
siva
|
()
|
84
|
Yerragondapalem
|
AP-08-001-004-017/060101 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346945
|
21/05/2022
|
chandra sekhar
|
0208001WL0027880
|
chandra sekhar
|
00019
|
APGB0005058
|
1005
|
1005
|
Processed
|
05/06/2022
|
|
1978955751
|
|
chandra sekhar
|
()
|
85
|
Yerragondapalem
|
AP-08-001-004-017/8070135 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346965
|
21/05/2022
|
Thirumala Ankamma
|
0208001WL0027880
|
Thirumala Ankamma
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955806
|
|
Thirumala Ankamma
|
()
|
86
|
Yerragondapalem
|
AP-08-001-004-017/8070135 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346966
|
21/05/2022
|
Tirumala Pichchiah
|
0208001WL0027880
|
Tirumala Pichchiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955802
|
|
Tirumala Pichchiah
|
()
|
87
|
Yerragondapalem
|
AP-08-001-004-017/8070143 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347573
|
21/05/2022
|
K.Varalakshmi
|
0208001WL0027881
|
K.Varalakshmi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955776
|
|
K Varalakshmi
|
()
|
88
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347576
|
21/05/2022
|
Bhandaru Ramesh
|
0208001WL0027881
|
Bhandaru Ramesh
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955729
|
|
Bhandaru Ramesh
|
()
|
89
|
Yerragondapalem
|
AP-08-001-004-017/8070160 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347579
|
21/05/2022
|
Shaik Madar Bi
|
0208001WL0027881
|
Shaik Madar Bi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955708
|
|
Shaik Madar Bi
|
()
|
90
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347580
|
21/05/2022
|
Bandaru Sravani
|
0208001WL0027881
|
Bandaru Sravani
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955822
|
|
Bandaru Sravani
|
()
|
91
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347581
|
21/05/2022
|
Bandaru Suresh
|
0208001WL0027881
|
Bandaru Suresh
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955821
|
|
Bandaru Suresh
|
()
|
92
|
Yerragondapalem
|
AP-08-001-004-017/8070165 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347583
|
21/05/2022
|
Munagala Srinivasulu
|
0208001WL0027881
|
Munagala Srinivasulu
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955712
|
|
Munagala Srinivasulu
|
()
|
93
|
Yerragondapalem
|
AP-08-001-004-017/8070175 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347587
|
21/05/2022
|
Lakshmisetty Pedda Palakaiah
|
0208001WL0027881
|
Lakshmisetty Pedda Palakaiah
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955798
|
|
Lakshmisetty Pedda Palakaiah
|
()
|
94
|
Yerragondapalem
|
AP-08-001-004-017/8070189 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347598
|
21/05/2022
|
Ismael Khan
|
0208001WL0027881
|
Ismael Khan
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955733
|
|
Ismael Khan
|
()
|
95
|
Yerragondapalem
|
AP-08-001-004-017/8070190 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347599
|
21/05/2022
|
Divvela Adilakshmi
|
0208001WL0027881
|
Divvela Adilakshmi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955793
|
|
Divvela Adilakshmi
|
()
|
96
|
Yerragondapalem
|
AP-08-001-004-017/8070193 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347606
|
21/05/2022
|
Thummalapalli Eswaramma
|
0208001WL0027881
|
Thummalapalli Eswaramma
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955715
|
|
Thummalapalli Eswaramma
|
()
|
97
|
Yerragondapalem
|
AP-08-001-004-017/8070194 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346971
|
21/05/2022
|
Battula Tirapatahamma
|
0208001WL0027880
|
Battula Tirapatahamma
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955799
|
|
Battula Tirapatahamma
|
()
|
98
|
Yerragondapalem
|
AP-08-001-004-017/8070195 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346973
|
21/05/2022
|
Tirumala Sivaparvathi
|
0208001WL0027880
|
Tirumala Sivaparvathi
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955807
|
|
Tirumala Sivaparvathi
|
()
|
99
|
Yerragondapalem
|
AP-08-001-004-017/8070196 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346974
|
21/05/2022
|
Tirumala Ludhiiah
|
0208001WL0027880
|
Tirumala Ludhiiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955803
|
|
Tirumala Ludhiiah
|
()
|
100
|
Yerragondapalem
|
AP-08-001-004-017/8070197 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346975
|
21/05/2022
|
Nallabothula Kumari
|
0208001WL0027880
|
Nallabothula Kumari
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955801
|
|
Nallabothula Kumari
|
()
|
101
|
Yerragondapalem
|
AP-08-001-004-017/8070198 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346977
|
21/05/2022
|
Gosula VenkataLakshmi
|
0208001WL0027880
|
Gosula VenkataLakshmi
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955815
|
|
Gosula VenkataLakshmi
|
()
|
102
|
Yerragondapalem
|
AP-08-001-004-017/8070199 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346979
|
21/05/2022
|
Gongati Narasimhareddy
|
0208001WL0027880
|
Gongati Narasimhareddy
|
00019
|
APGB0005058
|
1005
|
1005
|
Processed
|
05/06/2022
|
|
1978955818
|
|
Gongati Narasimhareddy
|
()
|
103
|
Yerragondapalem
|
AP-08-001-004-017/8070200 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346981
|
21/05/2022
|
Nallabothula Badraiah
|
0208001WL0027880
|
Nallabothula Badraiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955804
|
|
Nallabothula Badraiah
|
()
|
104
|
Yerragondapalem
|
AP-08-001-004-017/8070200 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346980
|
21/05/2022
|
Nallabothula Koteswari
|
0208001WL0027880
|
Nallabothula Koteswari
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955814
|
|
Nallabothula Koteswari
|
()
|
105
|
Yerragondapalem
|
AP-08-001-004-017/8070209 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347608
|
21/05/2022
|
Gurram Krishnamurthy
|
0208001WL0027881
|
Gurram Krishnamurthy
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955704
|
|
Gurram Krishnamurthy
|
()
|
106
|
Yerragondapalem
|
AP-08-001-004-017/8070210 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347609
|
21/05/2022
|
D.Venkata Subalakshmi
|
0208001WL0027881
|
D.Venkata Subalakshmi
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955706
|
|
D Venkata Subalakshmi
|
()
|
107
|
Yerragondapalem
|
AP-08-001-004-017/8070236 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346985
|
21/05/2022
|
Bitra Govindu
|
0208001WL0027880
|
Bitra Govindu
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955825
|
|
Bitra Govindu
|
()
|
108
|
Yerragondapalem
|
AP-08-001-004-017/8070236 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346984
|
21/05/2022
|
Bitra Lakshmikumari
|
0208001WL0027880
|
Bitra Lakshmikumari
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955753
|
|
Bitra Lakshmikumari
|
()
|
109
|
Yerragondapalem
|
AP-08-001-004-017/8070237 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346986
|
21/05/2022
|
Bitra Durgadevi
|
0208001WL0027880
|
Bitra Durgadevi
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955754
|
|
Bitra Durgadevi
|
()
|
110
|
Yerragondapalem
|
AP-08-001-004-017/8070237 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346987
|
21/05/2022
|
Bitra Rmanaiah
|
0208001WL0027880
|
Bitra Rmanaiah
|
00019
|
APGB0005058
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955824
|
|
Bitra Rmanaiah
|
()
|
111
|
Yerragondapalem
|
AP-08-001-004-017/8070238 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347611
|
21/05/2022
|
Peddarapu Sreenu
|
0208001WL0027881
|
Peddarapu Sreenu
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955717
|
|
Peddarapu Sreenu
|
()
|
112
|
Yerragondapalem
|
AP-08-001-004-017/8070239 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346988
|
21/05/2022
|
Nallabothula BalaAnkamma
|
0208001WL0027880
|
Nallabothula BalaAnkamma
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955826
|
|
Nallabothula BalaAnkamma
|
()
|
113
|
Yerragondapalem
|
AP-08-001-004-017/8070300 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346992
|
21/05/2022
|
Nallabotula Chinna Kanakaiah
|
0208001WL0027880
|
Nallabotula Chinna Kanakaiah
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955811
|
|
Nallabotula Chinna Kanakaiah
|
()
|
114
|
Yerragondapalem
|
AP-08-001-004-017/8070337 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347625
|
21/05/2022
|
Devasoth Sunitha Bai
|
0208001WL0027881
|
Devasoth Sunitha Bai
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955746
|
|
Devasoth Sunitha Bai
|
()
|
115
|
Yerragondapalem
|
AP-08-001-004-017/8070365 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346993
|
21/05/2022
|
Pusalapati Adam Bee
|
0208001WL0027880
|
Pusalapati Adam Bee
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955745
|
|
Pusalapati Adam Bee
|
()
|
116
|
Yerragondapalem
|
AP-08-001-004-017/8070365 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346994
|
21/05/2022
|
Pusalapati Khasim Vali
|
0208001WL0027880
|
Pusalapati Khasim Vali
|
00019
|
APGB0005058
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955829
|
|
Pusalapati Khasim Vali
|
()
|
117
|
Yerragondapalem
|
AP-08-001-004-017/8070404 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347630
|
21/05/2022
|
Digudu Chennamma
|
0208001WL0027881
|
Digudu Chennamma
|
00019
|
APGB0005058
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955766
|
|
Digudu Chennamma
|
()
|
118
|
Yerragondapalem
|
AP-08-001-006-021/010048 (GOLLAVIDIPI)
|
0208001000NRG23190520221329638
|
21/05/2022
|
Kati Yerraiah
|
0208001WL0027488
|
Kati Yerraiah
|
00019
|
APGB0005058
|
625
|
625
|
Processed
|
05/06/2022
|
|
1978955777
|
|
Kati Yerraiah
|
()
|
119
|
Yerragondapalem
|
AP-08-001-006-021/010304 (GOLLAVIDIPI)
|
0208001000NRG23200520221365535
|
21/05/2022
|
B Balamma
|
0208001WL0028259
|
B Balamma
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978955782
|
|
B Balamma
|
()
|
120
|
Yerragondapalem
|
AP-08-001-006-021/030191 (GOLLAVIDIPI)
|
0208001000NRG23180520221321859
|
21/05/2022
|
nagendram
|
0208001WL0027336
|
nagendram
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978955769
|
|
nagendram
|
()
|
121
|
Yerragondapalem
|
AP-08-001-006-021/030195 (GOLLAVIDIPI)
|
0208001000NRG23180520221321863
|
21/05/2022
|
Nakka Thirupathamma
|
0208001WL0027336
|
Nakka Thirupathamma
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955833
|
|
Nakka Thirupathamma
|
()
|
122
|
Yerragondapalem
|
AP-08-001-006-021/30196 (GOLLAVIDIPI)
|
0208001000NRG23200520221365653
|
21/05/2022
|
P Venkata Nagendrudu
|
0208001WL0028259
|
P Venkata Nagendrudu
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978955727
|
|
P Venkata Nagendrudu
|
()
|
123
|
Yerragondapalem
|
AP-08-001-006-021/30196 (GOLLAVIDIPI)
|
0208001000NRG23200520221365652
|
21/05/2022
|
R Nagalakshmi
|
0208001WL0028259
|
R Nagalakshmi
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978955747
|
|
R Nagalakshmi
|
()
|
124
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23200520221365946
|
21/05/2022
|
Borigorla Rajaiah
|
0208001WL0028273
|
Borigorla Rajaiah
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978955750
|
|
Borigorla Rajaiah
|
()
|
125
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23200520221365948
|
21/05/2022
|
Pavuluri Sreenu
|
0208001WL0028273
|
Pavuluri Sreenu
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978955763
|
|
Pavuluri Sreenu
|
()
|
126
|
Yerragondapalem
|
AP-08-001-006-021/30206 (GOLLAVIDIPI)
|
0208001000NRG23180520221321867
|
21/05/2022
|
Nakka Ramana
|
0208001WL0027336
|
Nakka Ramana
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955756
|
|
Nakka Ramana
|
()
|
127
|
Yerragondapalem
|
AP-08-001-011-028/020493 (VADAMPALLI)
|
0208001000NRG23200520221374665
|
21/05/2022
|
Mirampalli Srihari
|
0208001WL0028395
|
Mirampalli Srihari
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978955728
|
|
Mirampalli Srihari
|
()
|
128
|
Yerragondapalem
|
AP-08-001-011-028/020504 (VADAMPALLI)
|
0208001000NRG23200520221374673
|
21/05/2022
|
Kannamaneni adilakshmamma
|
0208001WL0028395
|
Kannamaneni adilakshmamma
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955713
|
|
Kannamaneni adilakshmamma
|
()
|
129
|
Yerragondapalem
|
AP-08-001-011-028/020512 (VADAMPALLI)
|
0208001000NRG23200520221373586
|
21/05/2022
|
Pathi Venkata SIVA
|
0208001WL0028393
|
Pathi Venkata SIVA
|
00019
|
APGB0005058
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955783
|
|
Pathi Venkata SIVA
|
()
|
130
|
Yerragondapalem
|
AP-08-001-011-028/020514 (VADAMPALLI)
|
0208001000NRG23200520221373589
|
21/05/2022
|
pOLISETTY TIRUPATAMMA
|
0208001WL0028393
|
pOLISETTY TIRUPATAMMA
|
00019
|
APGB0005058
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955734
|
|
pOLISETTY TIRUPATAMMA
|
()
|
131
|
Yerragondapalem
|
AP-08-001-011-028/20751 (VADAMPALLI)
|
0208001000NRG23200520221374749
|
21/05/2022
|
Enduri Immaniyelu
|
0208001WL0028395
|
Enduri Immaniyelu
|
00019
|
APGB0005058
|
1050
|
1050
|
Rejected
|
05/06/2022
|
|
1978955722
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102756
|
102756
|
|
|
|
|
|
|
|
132
|
Yerragondapalem
|
AP-08-001-010-028/010067 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337342
|
21/05/2022
|
Challa shravani
|
0208001WL0027727
|
Challa shravani
|
00019
|
APGB0005088
|
943
|
943
|
Processed
|
05/06/2022
|
|
1978955890
|
|
Challa shravani
|
()
|
133
|
Yerragondapalem
|
AP-08-001-010-028/010281 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319125
|
21/05/2022
|
Timmaiah
|
0208001WL0027301
|
Timmaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955834
|
|
Timmaiah
|
()
|
134
|
Yerragondapalem
|
AP-08-001-010-028/010556 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338719
|
21/05/2022
|
V.Narayanamma
|
0208001WL0027765
|
V.Narayanamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955877
|
|
V Narayanamma
|
()
|
135
|
Yerragondapalem
|
AP-08-001-010-028/010624 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337372
|
21/05/2022
|
Venkateswarlu
|
0208001WL0027727
|
Venkateswarlu
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955898
|
|
Venkateswarlu
|
()
|
136
|
Yerragondapalem
|
AP-08-001-010-028/010624 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337373
|
21/05/2022
|
Yallaiah
|
0208001WL0027727
|
Yallaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955854
|
|
Yallaiah
|
()
|
137
|
Yerragondapalem
|
AP-08-001-010-028/010756 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338721
|
21/05/2022
|
Chennamma
|
0208001WL0027765
|
Chennamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955883
|
|
Chennamma
|
()
|
138
|
Yerragondapalem
|
AP-08-001-010-028/010769 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338723
|
21/05/2022
|
Balachennamma
|
0208001WL0027765
|
Balachennamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955839
|
|
Balachennamma
|
()
|
139
|
Yerragondapalem
|
AP-08-001-010-028/010814 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337384
|
21/05/2022
|
Chinna Avulaiah
|
0208001WL0027727
|
Chinna Avulaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955840
|
|
Chinna Avulaiah
|
()
|
140
|
Yerragondapalem
|
AP-08-001-010-028/010815 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337387
|
21/05/2022
|
PeddaAkkulaiah
|
0208001WL0027727
|
PeddaAkkulaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955873
|
|
PeddaAkkulaiah
|
()
|
141
|
Yerragondapalem
|
AP-08-001-010-028/010925 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319152
|
21/05/2022
|
Lakshmamma
|
0208001WL0027301
|
Lakshmamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955845
|
|
Lakshmamma
|
()
|
142
|
Yerragondapalem
|
AP-08-001-010-028/010925 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319151
|
21/05/2022
|
Pattipati Subbaiah
|
0208001WL0027301
|
Pattipati Subbaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955836
|
|
Pattipati Subbaiah
|
()
|
143
|
Yerragondapalem
|
AP-08-001-010-028/010925 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319153
|
21/05/2022
|
Venkata narayana
|
0208001WL0027301
|
Venkata narayana
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955857
|
|
Venkata narayana
|
()
|
144
|
Yerragondapalem
|
AP-08-001-010-028/010929 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319155
|
21/05/2022
|
Venkata subbaiah
|
0208001WL0027301
|
Venkata subbaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955849
|
|
Venkata subbaiah
|
()
|
145
|
Yerragondapalem
|
AP-08-001-010-028/010951 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337408
|
21/05/2022
|
Kakkaiah
|
0208001WL0027727
|
Kakkaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955850
|
|
Kakkaiah
|
()
|
146
|
Yerragondapalem
|
AP-08-001-010-028/010951 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337409
|
21/05/2022
|
Mudamanchu Naagalakshmamma
|
0208001WL0027727
|
Mudamanchu Naagalakshmamma
|
00019
|
APGB0005088
|
707
|
707
|
Processed
|
05/06/2022
|
|
1978955856
|
|
Mudamanchu Naagalakshmamma
|
()
|
147
|
Yerragondapalem
|
AP-08-001-010-028/010956 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337411
|
21/05/2022
|
Balagangaraju Mudamanchu
|
0208001WL0027727
|
Balagangaraju Mudamanchu
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955870
|
|
Balagangaraju Mudamanchu
|
()
|
148
|
Yerragondapalem
|
AP-08-001-010-028/010957 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337413
|
21/05/2022
|
Polaiah
|
0208001WL0027727
|
Polaiah
|
00019
|
APGB0005088
|
943
|
943
|
Processed
|
05/06/2022
|
|
1978955837
|
|
Polaiah
|
()
|
149
|
Yerragondapalem
|
AP-08-001-010-028/010997 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338738
|
21/05/2022
|
Pothula Swathi
|
0208001WL0027765
|
Pothula Swathi
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955887
|
|
Pothula Swathi
|
()
|
150
|
Yerragondapalem
|
AP-08-001-010-028/011001 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338741
|
21/05/2022
|
MALLIKA
|
0208001WL0027765
|
MALLIKA
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955882
|
|
MALLIKA
|
()
|
151
|
Yerragondapalem
|
AP-08-001-010-028/011087 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338574
|
21/05/2022
|
BALA BHARATHI
|
0208001WL0027763
|
BALA BHARATHI
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955859
|
|
BALA BHARATHI
|
()
|
152
|
Yerragondapalem
|
AP-08-001-010-028/011087 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338575
|
21/05/2022
|
VENKATA RAMANA
|
0208001WL0027763
|
VENKATA RAMANA
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955868
|
|
VENKATA RAMANA
|
()
|
153
|
Yerragondapalem
|
AP-08-001-010-028/011110 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319277
|
21/05/2022
|
patti adi lakshmamma
|
0208001WL0027302
|
patti adi lakshmamma
|
00019
|
APGB0005088
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1978955896
|
|
patti adi lakshmamma
|
()
|
154
|
Yerragondapalem
|
AP-08-001-010-028/011126 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319284
|
21/05/2022
|
VENKATA LAKSHMI
|
0208001WL0027302
|
VENKATA LAKSHMI
|
00019
|
APGB0005088
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1978955903
|
|
VENKATA LAKSHMI
|
()
|
155
|
Yerragondapalem
|
AP-08-001-010-028/011134 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338747
|
21/05/2022
|
Bhattu Chinna Guravaiah
|
0208001WL0027765
|
Bhattu Chinna Guravaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955853
|
|
Bhattu Chinna Guravaiah
|
()
|
156
|
Yerragondapalem
|
AP-08-001-010-028/011137 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319163
|
21/05/2022
|
Yogamma
|
0208001WL0027301
|
Yogamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955838
|
|
Yogamma
|
()
|
157
|
Yerragondapalem
|
AP-08-001-010-028/011296 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337419
|
21/05/2022
|
Vipperla Sesha Kumari
|
0208001WL0027727
|
Vipperla Sesha Kumari
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955909
|
|
Vipperla Sesha Kumari
|
()
|
158
|
Yerragondapalem
|
AP-08-001-010-028/011303 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338750
|
21/05/2022
|
Patti Charan
|
0208001WL0027765
|
Patti Charan
|
00019
|
APGB0005088
|
943
|
943
|
Processed
|
05/06/2022
|
|
1978955889
|
|
Patti Charan
|
()
|
159
|
Yerragondapalem
|
AP-08-001-010-028/011475 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338775
|
21/05/2022
|
chinna atchaiah
|
0208001WL0027765
|
chinna atchaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955848
|
|
chinna atchaiah
|
()
|
160
|
Yerragondapalem
|
AP-08-001-010-028/011541 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338603
|
21/05/2022
|
sraavani
|
0208001WL0027763
|
sraavani
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955908
|
|
sraavani
|
()
|
161
|
Yerragondapalem
|
AP-08-001-010-028/011584 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338783
|
21/05/2022
|
Metla guravamma
|
0208001WL0027765
|
Metla guravamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955867
|
|
Metla guravamma
|
()
|
162
|
Yerragondapalem
|
AP-08-001-010-028/011667 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338606
|
21/05/2022
|
Ramulamma
|
0208001WL0027763
|
Ramulamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955847
|
|
Ramulamma
|
()
|
163
|
Yerragondapalem
|
AP-08-001-010-028/011685 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337437
|
21/05/2022
|
Rajaiah
|
0208001WL0027727
|
Rajaiah
|
00019
|
APGB0005088
|
943
|
943
|
Processed
|
05/06/2022
|
|
1978955855
|
|
Rajaiah
|
()
|
164
|
Yerragondapalem
|
AP-08-001-010-028/011705 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338608
|
21/05/2022
|
Vadlamudi Suresh
|
0208001WL0027763
|
Vadlamudi Suresh
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955869
|
|
Vadlamudi Suresh
|
()
|
165
|
Yerragondapalem
|
AP-08-001-010-028/011782 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338798
|
21/05/2022
|
Padidapu Vengaiah
|
0208001WL0027765
|
Padidapu Vengaiah
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955835
|
|
Padidapu Vengaiah
|
()
|
166
|
Yerragondapalem
|
AP-08-001-010-028/011971 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338823
|
21/05/2022
|
yellamma
|
0208001WL0027765
|
yellamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955881
|
|
yellamma
|
()
|
167
|
Yerragondapalem
|
AP-08-001-010-028/012056 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338837
|
21/05/2022
|
Kancharla Naga Harshitha
|
0208001WL0027765
|
Kancharla Naga Harshitha
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955888
|
|
Kancharla Naga Harshitha
|
()
|
168
|
Yerragondapalem
|
AP-08-001-010-028/012134 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338845
|
21/05/2022
|
nagalaskmi
|
0208001WL0027765
|
nagalaskmi
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955885
|
|
nagalaskmi
|
()
|
169
|
Yerragondapalem
|
AP-08-001-010-028/012157 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319175
|
21/05/2022
|
Subbamma
|
0208001WL0027301
|
Subbamma
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955852
|
|
Subbamma
|
()
|
170
|
Yerragondapalem
|
AP-08-001-010-028/012192 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337461
|
21/05/2022
|
GURAVAMMA
|
0208001WL0027727
|
GURAVAMMA
|
00019
|
APGB0005088
|
943
|
943
|
Processed
|
05/06/2022
|
|
1978955906
|
|
GURAVAMMA
|
()
|
171
|
Yerragondapalem
|
AP-08-001-010-028/012192 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337462
|
21/05/2022
|
SRIKANTH
|
0208001WL0027727
|
SRIKANTH
|
00019
|
APGB0005088
|
943
|
943
|
Processed
|
05/06/2022
|
|
1978955907
|
|
SRIKANTH
|
()
|
172
|
Yerragondapalem
|
AP-08-001-010-028/012216 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338647
|
21/05/2022
|
lakshmi devi
|
0208001WL0027763
|
lakshmi devi
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955879
|
|
lakshmi devi
|
()
|
173
|
Yerragondapalem
|
AP-08-001-010-028/012216 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338646
|
21/05/2022
|
narayanaraeddy
|
0208001WL0027763
|
narayanaraeddy
|
00019
|
APGB0005088
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978955858
|
|
narayanaraeddy
|
()
|
174
|
Yerragondapalem
|
AP-08-001-011-028/020009 (VADAMPALLI)
|
0208001000NRG23200520221359677
|
21/05/2022
|
Guravamma
|
0208001WL0028153
|
Guravamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955866
|
|
Guravamma
|
()
|
175
|
Yerragondapalem
|
AP-08-001-011-028/020016 (VADAMPALLI)
|
0208001000NRG23200520221374518
|
21/05/2022
|
venkateswarlu
|
0208001WL0028395
|
venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955874
|
|
venkateswarlu
|
()
|
176
|
Yerragondapalem
|
AP-08-001-011-028/020052 (VADAMPALLI)
|
0208001000NRG23200520221373409
|
21/05/2022
|
Kanneboyina Murali
|
0208001WL0028393
|
Kanneboyina Murali
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955899
|
|
Kanneboyina Murali
|
()
|
177
|
Yerragondapalem
|
AP-08-001-011-028/020098 (VADAMPALLI)
|
0208001000NRG23200520221374545
|
21/05/2022
|
Lakashamma
|
0208001WL0028395
|
Lakashamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955843
|
|
Lakashamma
|
()
|
178
|
Yerragondapalem
|
AP-08-001-011-028/020098 (VADAMPALLI)
|
0208001000NRG23200520221374544
|
21/05/2022
|
Viraiah
|
0208001WL0028395
|
Viraiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955844
|
|
Viraiah
|
()
|
179
|
Yerragondapalem
|
AP-08-001-011-028/020130 (VADAMPALLI)
|
0208001000NRG23200520221373691
|
21/05/2022
|
Yenibera Lakshmi
|
0208001WL0028394
|
Yenibera Lakshmi
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955901
|
|
Yenibera Lakshmi
|
()
|
180
|
Yerragondapalem
|
AP-08-001-011-028/020246 (VADAMPALLI)
|
0208001000NRG23200520221373474
|
21/05/2022
|
KANNEBOYINA SIVA KRISHNA
|
0208001WL0028393
|
KANNEBOYINA SIVA KRISHNA
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955900
|
|
KANNEBOYINA SIVA KRISHNA
|
()
|
181
|
Yerragondapalem
|
AP-08-001-011-028/020328 (VADAMPALLI)
|
0208001000NRG23200520221373510
|
21/05/2022
|
Gurramma
|
0208001WL0028393
|
Gurramma
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955846
|
|
Gurramma
|
()
|
182
|
Yerragondapalem
|
AP-08-001-011-028/020364 (VADAMPALLI)
|
0208001000NRG23200520221374635
|
21/05/2022
|
lakshmi kumari
|
0208001WL0028395
|
lakshmi kumari
|
00019
|
APGB0005088
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978955891
|
|
lakshmi kumari
|
()
|
183
|
Yerragondapalem
|
AP-08-001-011-028/020424 (VADAMPALLI)
|
0208001000NRG23200520221359805
|
21/05/2022
|
sagar babu
|
0208001WL0028153
|
sagar babu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955905
|
|
sagar babu
|
()
|
184
|
Yerragondapalem
|
AP-08-001-011-028/020438 (VADAMPALLI)
|
0208001000NRG23200520221373550
|
21/05/2022
|
kasimbi
|
0208001WL0028393
|
kasimbi
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955880
|
|
kasimbi
|
()
|
185
|
Yerragondapalem
|
AP-08-001-011-028/020457 (VADAMPALLI)
|
0208001000NRG23200520221374651
|
21/05/2022
|
Chinni
|
0208001WL0028395
|
Chinni
|
00019
|
APGB0005088
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978955865
|
|
Chinni
|
()
|
186
|
Yerragondapalem
|
AP-08-001-011-028/020468 (VADAMPALLI)
|
0208001000NRG23200520221359818
|
21/05/2022
|
pichamma
|
0208001WL0028153
|
pichamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955842
|
|
pichamma
|
()
|
187
|
Yerragondapalem
|
AP-08-001-011-028/020490 (VADAMPALLI)
|
0208001000NRG23200520221359829
|
21/05/2022
|
jettaboina chennaiah
|
0208001WL0028153
|
jettaboina chennaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955884
|
|
jettaboina chennaiah
|
()
|
188
|
Yerragondapalem
|
AP-08-001-011-028/020493 (VADAMPALLI)
|
0208001000NRG23200520221374664
|
21/05/2022
|
Satyam
|
0208001WL0028395
|
Satyam
|
00019
|
APGB0005088
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978955861
|
|
Satyam
|
()
|
189
|
Yerragondapalem
|
AP-08-001-011-028/020493 (VADAMPALLI)
|
0208001000NRG23200520221374663
|
21/05/2022
|
Venkateswarlu
|
0208001WL0028395
|
Venkateswarlu
|
00019
|
APGB0005088
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978955862
|
|
Venkateswarlu
|
()
|
190
|
Yerragondapalem
|
AP-08-001-011-028/020518 (VADAMPALLI)
|
0208001000NRG23200520221359834
|
21/05/2022
|
Thalluri suseela
|
0208001WL0028153
|
Thalluri suseela
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955875
|
|
Thalluri suseela
|
()
|
191
|
Yerragondapalem
|
AP-08-001-011-028/020560 (VADAMPALLI)
|
0208001000NRG23200520221373726
|
21/05/2022
|
sp rani
|
0208001WL0028394
|
sp rani
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955902
|
|
sp rani
|
()
|
192
|
Yerragondapalem
|
AP-08-001-011-028/020575 (VADAMPALLI)
|
0208001000NRG23200520221373612
|
21/05/2022
|
aruna
|
0208001WL0028393
|
aruna
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955860
|
|
aruna
|
()
|
193
|
Yerragondapalem
|
AP-08-001-011-028/020579 (VADAMPALLI)
|
0208001000NRG23200520221359845
|
21/05/2022
|
Jetteboina Poleswari
|
0208001WL0028153
|
Jetteboina Poleswari
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955897
|
|
Jetteboina Poleswari
|
()
|
194
|
Yerragondapalem
|
AP-08-001-011-028/020607 (VADAMPALLI)
|
0208001000NRG23200520221373614
|
21/05/2022
|
Koka Venkatarao
|
0208001WL0028393
|
Koka Venkatarao
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955876
|
|
Koka Venkatarao
|
()
|
195
|
Yerragondapalem
|
AP-08-001-011-028/020631 (VADAMPALLI)
|
0208001000NRG23200520221359857
|
21/05/2022
|
venkateswarlu
|
0208001WL0028153
|
venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955871
|
|
venkateswarlu
|
()
|
196
|
Yerragondapalem
|
AP-08-001-011-028/020672 (VADAMPALLI)
|
0208001000NRG23200520221374732
|
21/05/2022
|
Baleswari
|
0208001WL0028395
|
Baleswari
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955863
|
|
Baleswari
|
()
|
197
|
Yerragondapalem
|
AP-08-001-011-028/020736 (VADAMPALLI)
|
0208001000NRG23200520221373654
|
21/05/2022
|
mastan bi
|
0208001WL0028393
|
mastan bi
|
00019
|
APGB0005088
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955895
|
|
mastan bi
|
()
|
198
|
Yerragondapalem
|
AP-08-001-011-028/020739 (VADAMPALLI)
|
0208001000NRG23200520221359877
|
21/05/2022
|
sravani
|
0208001WL0028153
|
sravani
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955892
|
|
sravani
|
()
|
199
|
Yerragondapalem
|
AP-08-001-011-028/020739 (VADAMPALLI)
|
0208001000NRG23200520221359876
|
21/05/2022
|
srinivasulu
|
0208001WL0028153
|
srinivasulu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955893
|
|
srinivasulu
|
()
|
200
|
Yerragondapalem
|
AP-08-001-011-028/020748 (VADAMPALLI)
|
0208001000NRG23200520221359881
|
21/05/2022
|
narasaiah
|
0208001WL0028153
|
narasaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955864
|
|
narasaiah
|
()
|
201
|
Yerragondapalem
|
AP-08-001-011-028/20751 (VADAMPALLI)
|
0208001000NRG23200520221374748
|
21/05/2022
|
Enduri Nagalakshmi
|
0208001WL0028395
|
Enduri Nagalakshmi
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955878
|
|
Enduri Nagalakshmi
|
()
|
202
|
Yerragondapalem
|
AP-08-001-011-028/20752 (VADAMPALLI)
|
0208001000NRG23200520221374751
|
21/05/2022
|
Yenibera Nagaiah
|
0208001WL0028395
|
Yenibera Nagaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955841
|
|
Yenibera Nagaiah
|
()
|
203
|
Yerragondapalem
|
AP-08-001-011-028/20752 (VADAMPALLI)
|
0208001000NRG23200520221374750
|
21/05/2022
|
Yenibera Suseela
|
0208001WL0028395
|
Yenibera Suseela
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955851
|
|
Yenibera Suseela
|
()
|
204
|
Yerragondapalem
|
AP-08-001-011-028/20753 (VADAMPALLI)
|
0208001000NRG23200520221374752
|
21/05/2022
|
Polisetti Guramma
|
0208001WL0028395
|
Polisetti Guramma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955886
|
|
Polisetti Guramma
|
()
|
205
|
Yerragondapalem
|
AP-08-001-011-028/20753 (VADAMPALLI)
|
0208001000NRG23200520221374753
|
21/05/2022
|
Polisetty Subbaiah
|
0208001WL0028395
|
Polisetty Subbaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955872
|
|
Polisetty Subbaiah
|
()
|
206
|
Yerragondapalem
|
AP-08-001-011-028/20754 (VADAMPALLI)
|
0208001000NRG23200520221374755
|
21/05/2022
|
Duggineni Pedda Venkata Mallaiah
|
0208001WL0028395
|
Duggineni Pedda Venkata Mallaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955904
|
|
Duggineni Pedda Venkata Mallaiah
|
()
|
207
|
Yerragondapalem
|
AP-08-001-011-028/20754 (VADAMPALLI)
|
0208001000NRG23200520221374754
|
21/05/2022
|
Duggineni Ramanamma
|
0208001WL0028395
|
Duggineni Ramanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955894
|
|
Duggineni Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81480
|
81480
|
|
|
|
|
|
|
|
208
|
Yerragondapalem
|
AP-08-001-002-014/080436 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342274
|
21/05/2022
|
Jinukuti Sharonu
|
0208001WL0027845
|
Jinukuti Sharonu
|
00019
|
APGB0005132
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955910
|
|
Jinukuti Sharonu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
209
|
Yerragondapalem
|
AP-08-001-011-028/020407 (VADAMPALLI)
|
0208001000NRG23200520221373537
|
21/05/2022
|
narasimharao
|
0208001WL0028393
|
narasimharao
|
00019
|
APGB0005229
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955912
|
|
narasimharao
|
()
|
210
|
Yerragondapalem
|
AP-08-001-011-028/020435 (VADAMPALLI)
|
0208001000NRG23200520221373545
|
21/05/2022
|
basha
|
0208001WL0028393
|
basha
|
00019
|
APGB0005229
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955911
|
|
basha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
211
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23180520221309196
|
21/05/2022
|
polu raju
|
0208001WL0027229
|
polu raju
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955922
|
|
polu raju
|
()
|
212
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23180520221309208
|
21/05/2022
|
sannepogu ashok
|
0208001WL0027229
|
sannepogu ashok
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955934
|
|
sannepogu ashok
|
()
|
213
|
Yerragondapalem
|
AP-08-001-013-030/030074 (TAMADAPALLI)
|
0208001000NRG23180520221309240
|
21/05/2022
|
Raja Kumari
|
0208001WL0027229
|
Raja Kumari
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955935
|
|
Raja Kumari
|
()
|
214
|
Yerragondapalem
|
AP-08-001-013-030/030122 (TAMADAPALLI)
|
0208001000NRG23180520221299481
|
21/05/2022
|
Sriramsetty Anitha
|
0208001WL0027143
|
Sriramsetty Anitha
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955929
|
|
Sriramsetty Anitha
|
()
|
215
|
Yerragondapalem
|
AP-08-001-013-030/030170 (TAMADAPALLI)
|
0208001000NRG23190520221334867
|
21/05/2022
|
rangoji urmila devi
|
0208001WL0027649
|
rangoji urmila devi
|
00019
|
APGB0005235
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955918
|
|
rangoji urmila devi
|
()
|
216
|
Yerragondapalem
|
AP-08-001-013-030/030216 (TAMADAPALLI)
|
0208001000NRG23190520221334904
|
21/05/2022
|
kriShnareddi
|
0208001WL0027649
|
kriShnareddi
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955921
|
|
kriShnareddi
|
()
|
217
|
Yerragondapalem
|
AP-08-001-013-030/030321 (TAMADAPALLI)
|
0208001000NRG23190520221334944
|
21/05/2022
|
Sreenu
|
0208001WL0027649
|
Sreenu
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955924
|
|
Sreenu
|
()
|
218
|
Yerragondapalem
|
AP-08-001-013-030/030441 (TAMADAPALLI)
|
0208001000NRG23180520221309290
|
21/05/2022
|
mahesh
|
0208001WL0027229
|
mahesh
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955927
|
|
mahesh
|
()
|
219
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23190520221335037
|
21/05/2022
|
venkatanarayanamma
|
0208001WL0027649
|
venkatanarayanamma
|
00019
|
APGB0005235
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955936
|
|
venkatanarayanamma
|
()
|
220
|
Yerragondapalem
|
AP-08-001-013-030/030527 (TAMADAPALLI)
|
0208001000NRG23180520221309307
|
21/05/2022
|
suvarna latha
|
0208001WL0027229
|
suvarna latha
|
00019
|
APGB0005235
|
920
|
920
|
Processed
|
05/06/2022
|
|
1978955914
|
|
suvarna latha
|
()
|
221
|
Yerragondapalem
|
AP-08-001-013-030/030548 (TAMADAPALLI)
|
0208001000NRG23180520221309325
|
21/05/2022
|
sannepogu vijaykumar
|
0208001WL0027229
|
sannepogu vijaykumar
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955932
|
|
sannepogu vijaykumar
|
()
|
222
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23180520221299632
|
21/05/2022
|
sreenu
|
0208001WL0027143
|
sreenu
|
00019
|
APGB0005235
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955926
|
|
sreenu
|
()
|
223
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23180520221299634
|
21/05/2022
|
venkata rao
|
0208001WL0027143
|
venkata rao
|
00019
|
APGB0005235
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955919
|
|
venkata rao
|
()
|
224
|
Yerragondapalem
|
AP-08-001-013-030/030598 (TAMADAPALLI)
|
0208001000NRG23190520221335057
|
21/05/2022
|
venkata lakshmi
|
0208001WL0027649
|
venkata lakshmi
|
00019
|
APGB0005235
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955920
|
|
venkata lakshmi
|
()
|
225
|
Yerragondapalem
|
AP-08-001-013-030/030611 (TAMADAPALLI)
|
0208001000NRG23190520221335063
|
21/05/2022
|
narmada
|
0208001WL0027649
|
narmada
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955937
|
|
narmada
|
()
|
226
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23180520221299644
|
21/05/2022
|
donthu durga bhavani
|
0208001WL0027143
|
donthu durga bhavani
|
00019
|
APGB0005235
|
690
|
690
|
Rejected
|
05/06/2022
|
|
1978955913
|
No Such Account
|
|
|
227
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23180520221299645
|
21/05/2022
|
donthu pullamma
|
0208001WL0027143
|
donthu pullamma
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955933
|
|
donthu pullamma
|
()
|
228
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23180520221299643
|
21/05/2022
|
donthu venkata naresh
|
0208001WL0027143
|
donthu venkata naresh
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955925
|
|
donthu venkata naresh
|
()
|
229
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23180520221309356
|
21/05/2022
|
Purnakanti rani
|
0208001WL0027229
|
Purnakanti rani
|
00019
|
APGB0005235
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955915
|
|
Purnakanti rani
|
()
|
230
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23190520221335067
|
21/05/2022
|
Parvathi
|
0208001WL0027649
|
Parvathi
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955928
|
|
Parvathi
|
()
|
231
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23190520221335068
|
21/05/2022
|
Ganji Linga Reddy
|
0208001WL0027649
|
Ganji Linga Reddy
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955916
|
|
Ganji Linga Reddy
|
()
|
232
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23190520221335069
|
21/05/2022
|
Lakshmi Devi
|
0208001WL0027649
|
Lakshmi Devi
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955923
|
|
Lakshmi Devi
|
()
|
233
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23190520221335071
|
21/05/2022
|
Soudaraya
|
0208001WL0027649
|
Soudaraya
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955931
|
|
Soudaraya
|
()
|
234
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23190520221335070
|
21/05/2022
|
Srinivasulu
|
0208001WL0027649
|
Srinivasulu
|
00019
|
APGB0005235
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955930
|
|
Srinivasulu
|
()
|
235
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23180520221299656
|
21/05/2022
|
Srinivasarao
|
0208001WL0027143
|
Srinivasarao
|
00019
|
APGB0005235
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955917
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18259
|
18259
|
|
|
|
|
|
|
|
236
|
Yerragondapalem
|
AP-08-001-004-017/8070339 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347627
|
21/05/2022
|
Thumalapalli Ramanamma
|
0208001WL0027881
|
Thumalapalli Ramanamma
|
00048
|
BKID0005618
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955940
|
|
Thumalapalli Ramanamma
|
()
|
237
|
Yerragondapalem
|
AP-08-001-006-021/010599 (GOLLAVIDIPI)
|
0208001000NRG23190520221329840
|
21/05/2022
|
lakshmi prasanna
|
0208001WL0027489
|
lakshmi prasanna
|
00048
|
BKID0005618
|
512
|
512
|
Processed
|
05/06/2022
|
|
1978955941
|
|
lakshmi prasanna
|
()
|
238
|
Yerragondapalem
|
AP-08-001-011-028/020626 (VADAMPALLI)
|
0208001000NRG23200520221359856
|
21/05/2022
|
venkateswarlu
|
0208001WL0028153
|
venkateswarlu
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955939
|
|
venkateswarlu
|
()
|
239
|
Yerragondapalem
|
AP-08-001-013-030/030594 (TAMADAPALLI)
|
0208001000NRG23190520221335055
|
21/05/2022
|
PADMAVATHI
|
0208001WL0027649
|
PADMAVATHI
|
00048
|
BKID0005618
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955938
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
240
|
Yerragondapalem
|
AP-08-001-013-030/030013 (TAMADAPALLI)
|
0208001000NRG23180520221309162
|
21/05/2022
|
Pratheepkumar
|
0208001WL0027229
|
Pratheepkumar
|
00078
|
CNRB0013666
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978955942
|
|
Pratheepkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
241
|
Yerragondapalem
|
AP-08-001-011-028/020656 (VADAMPALLI)
|
0208001000NRG23200520221373624
|
21/05/2022
|
DUGGINENI lAKSHMIPRASANNA
|
0208001WL0028393
|
DUGGINENI lAKSHMIPRASANNA
|
00078
|
CNRB0013667
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955944
|
|
DUGGINENI lAKSHMIPRASANNA
|
()
|
242
|
Yerragondapalem
|
AP-08-001-011-028/020744 (VADAMPALLI)
|
0208001000NRG23200520221374745
|
21/05/2022
|
padmanjali
|
0208001WL0028395
|
padmanjali
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955943
|
|
padmanjali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
243
|
Yerragondapalem
|
AP-08-001-010-028/010936 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319235
|
21/05/2022
|
Pemmasani Venkateswarlu
|
0208001WL0027302
|
Pemmasani Venkateswarlu
|
00152
|
HDFC0002381
|
677
|
677
|
Processed
|
05/06/2022
|
|
1978955946
|
|
Pemmasani Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
244
|
Yerragondapalem
|
AP-08-001-004-017/050325 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346801
|
21/05/2022
|
Gosula Guravamma
|
0208001WL0027880
|
Gosula Guravamma
|
00176
|
IDIB000N177
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978955947
|
|
Gosula Guravamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
245
|
Yerragondapalem
|
AP-08-001-013-030/030015 (TAMADAPALLI)
|
0208001000NRG23180520221309164
|
21/05/2022
|
Sannepogu Jayamma
|
0208001WL0027229
|
Sannepogu Jayamma
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955557
|
|
Sannepogu Jayamma
|
()
|
246
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23180520221309209
|
21/05/2022
|
sannepogu ujwalarani
|
0208001WL0027229
|
sannepogu ujwalarani
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956122
|
|
sannepogu ujwalarani
|
()
|
247
|
Yerragondapalem
|
AP-08-001-013-030/030050 (TAMADAPALLI)
|
0208001000NRG23180520221309212
|
21/05/2022
|
sannepogu ratnakumari
|
0208001WL0027229
|
sannepogu ratnakumari
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956166
|
|
sannepogu ratnakumari
|
()
|
248
|
Yerragondapalem
|
AP-08-001-013-030/030060 (TAMADAPALLI)
|
0208001000NRG23180520221309223
|
21/05/2022
|
ankamma
|
0208001WL0027229
|
ankamma
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956063
|
|
ankamma
|
()
|
249
|
Yerragondapalem
|
AP-08-001-013-030/030073 (TAMADAPALLI)
|
0208001000NRG23180520221309238
|
21/05/2022
|
mariyababu
|
0208001WL0027229
|
mariyababu
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955958
|
|
mariyababu
|
()
|
250
|
Yerragondapalem
|
AP-08-001-013-030/030081 (TAMADAPALLI)
|
0208001000NRG23180520221299459
|
21/05/2022
|
Panuganti Edukondalu
|
0208001WL0027143
|
Panuganti Edukondalu
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956119
|
|
Panuganti Edukondalu
|
()
|
251
|
Yerragondapalem
|
AP-08-001-013-030/030084 (TAMADAPALLI)
|
0208001000NRG23190520221334816
|
21/05/2022
|
Lakshmma
|
0208001WL0027649
|
Lakshmma
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978956167
|
|
Lakshmma
|
()
|
252
|
Yerragondapalem
|
AP-08-001-013-030/030084 (TAMADAPALLI)
|
0208001000NRG23190520221334818
|
21/05/2022
|
Shirisha
|
0208001WL0027649
|
Shirisha
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978956120
|
|
Shirisha
|
()
|
253
|
Yerragondapalem
|
AP-08-001-013-030/030085 (TAMADAPALLI)
|
0208001000NRG23180520221299464
|
21/05/2022
|
Kasi Ramulu
|
0208001WL0027143
|
Kasi Ramulu
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955956
|
|
Kasi Ramulu
|
()
|
254
|
Yerragondapalem
|
AP-08-001-013-030/030085 (TAMADAPALLI)
|
0208001000NRG23180520221299463
|
21/05/2022
|
Venkata Narayana
|
0208001WL0027143
|
Venkata Narayana
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956165
|
|
Venkata Narayana
|
()
|
255
|
Yerragondapalem
|
AP-08-001-013-030/030093 (TAMADAPALLI)
|
0208001000NRG23190520221334825
|
21/05/2022
|
veeranjaneyulu
|
0208001WL0027649
|
veeranjaneyulu
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955954
|
|
veeranjaneyulu
|
()
|
256
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23190520221334839
|
21/05/2022
|
Gali Bhargavi
|
0208001WL0027649
|
Gali Bhargavi
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955554
|
|
Gali Bhargavi
|
()
|
257
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23190520221334837
|
21/05/2022
|
Kondareddy
|
0208001WL0027649
|
Kondareddy
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955948
|
|
Kondareddy
|
()
|
258
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23190520221334854
|
21/05/2022
|
Garlapati Naga Brahmam
|
0208001WL0027649
|
Garlapati Naga Brahmam
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955950
|
|
Garlapati Naga Brahmam
|
()
|
259
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23190520221334853
|
21/05/2022
|
Garlapati Veera Nagulu
|
0208001WL0027649
|
Garlapati Veera Nagulu
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955555
|
|
Garlapati Veera Nagulu
|
()
|
260
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23190520221334852
|
21/05/2022
|
vadlamanu brahmachary
|
0208001WL0027649
|
vadlamanu brahmachary
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955558
|
|
vadlamanu brahmachary
|
()
|
261
|
Yerragondapalem
|
AP-08-001-013-030/030168 (TAMADAPALLI)
|
0208001000NRG23190520221334860
|
21/05/2022
|
Lakshamma
|
0208001WL0027649
|
Lakshamma
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955949
|
|
Lakshamma
|
()
|
262
|
Yerragondapalem
|
AP-08-001-013-030/030168 (TAMADAPALLI)
|
0208001000NRG23190520221334862
|
21/05/2022
|
mounika
|
0208001WL0027649
|
mounika
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956163
|
|
mounika
|
()
|
263
|
Yerragondapalem
|
AP-08-001-013-030/030179 (TAMADAPALLI)
|
0208001000NRG23180520221299534
|
21/05/2022
|
Ananthalakshmi
|
0208001WL0027143
|
Ananthalakshmi
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956118
|
|
Ananthalakshmi
|
()
|
264
|
Yerragondapalem
|
AP-08-001-013-030/030183 (TAMADAPALLI)
|
0208001000NRG23180520221299543
|
21/05/2022
|
Gurulakshmi
|
0208001WL0027143
|
Gurulakshmi
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956109
|
|
Gurulakshmi
|
()
|
265
|
Yerragondapalem
|
AP-08-001-013-030/030183 (TAMADAPALLI)
|
0208001000NRG23180520221299542
|
21/05/2022
|
naga malleswari
|
0208001WL0027143
|
naga malleswari
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955550
|
|
naga malleswari
|
()
|
266
|
Yerragondapalem
|
AP-08-001-013-030/030189 (TAMADAPALLI)
|
0208001000NRG23190520221334877
|
21/05/2022
|
Chennareddy
|
0208001WL0027649
|
Chennareddy
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955964
|
|
Chennareddy
|
()
|
267
|
Yerragondapalem
|
AP-08-001-013-030/030203 (TAMADAPALLI)
|
0208001000NRG23190520221334896
|
21/05/2022
|
suhasini
|
0208001WL0027649
|
suhasini
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955559
|
|
suhasini
|
()
|
268
|
Yerragondapalem
|
AP-08-001-013-030/030285 (TAMADAPALLI)
|
0208001000NRG23190520221334925
|
21/05/2022
|
Guruvamma
|
0208001WL0027649
|
Guruvamma
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956022
|
|
Guruvamma
|
()
|
269
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23180520221299583
|
21/05/2022
|
anusha
|
0208001WL0027143
|
anusha
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955961
|
|
anusha
|
()
|
270
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23180520221299582
|
21/05/2022
|
venkaiah
|
0208001WL0027143
|
venkaiah
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955551
|
|
venkaiah
|
()
|
271
|
Yerragondapalem
|
AP-08-001-013-030/030305 (TAMADAPALLI)
|
0208001000NRG23180520221299599
|
21/05/2022
|
Ravana
|
0208001WL0027143
|
Ravana
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956020
|
|
Ravana
|
()
|
272
|
Yerragondapalem
|
AP-08-001-013-030/030318 (TAMADAPALLI)
|
0208001000NRG23190520221334938
|
21/05/2022
|
Rutamma
|
0208001WL0027649
|
Rutamma
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955959
|
|
Rutamma
|
()
|
273
|
Yerragondapalem
|
AP-08-001-013-030/030344 (TAMADAPALLI)
|
0208001000NRG23190520221334959
|
21/05/2022
|
sayapuneni narendra babu
|
0208001WL0027649
|
sayapuneni narendra babu
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955963
|
|
sayapuneni narendra babu
|
()
|
274
|
Yerragondapalem
|
AP-08-001-013-030/030371 (TAMADAPALLI)
|
0208001000NRG23190520221334965
|
21/05/2022
|
chennareddy
|
0208001WL0027649
|
chennareddy
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955981
|
|
chennareddy
|
()
|
275
|
Yerragondapalem
|
AP-08-001-013-030/030393 (TAMADAPALLI)
|
0208001000NRG23190520221334985
|
21/05/2022
|
chennareDdi
|
0208001WL0027649
|
chennareDdi
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955556
|
|
chennareDdi
|
()
|
276
|
Yerragondapalem
|
AP-08-001-013-030/030405 (TAMADAPALLI)
|
0208001000NRG23190520221334988
|
21/05/2022
|
mallareddy
|
0208001WL0027649
|
mallareddy
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955957
|
|
mallareddy
|
()
|
277
|
Yerragondapalem
|
AP-08-001-013-030/030420 (TAMADAPALLI)
|
0208001000NRG23190520221335001
|
21/05/2022
|
Lakshmi Devi
|
0208001WL0027649
|
Lakshmi Devi
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956138
|
|
Lakshmi Devi
|
()
|
278
|
Yerragondapalem
|
AP-08-001-013-030/030425 (TAMADAPALLI)
|
0208001000NRG23190520221335005
|
21/05/2022
|
Satish
|
0208001WL0027649
|
Satish
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956137
|
|
Satish
|
()
|
279
|
Yerragondapalem
|
AP-08-001-013-030/030490 (TAMADAPALLI)
|
0208001000NRG23180520221299615
|
21/05/2022
|
Venkatalakshmi
|
0208001WL0027143
|
Venkatalakshmi
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955962
|
|
Venkatalakshmi
|
()
|
280
|
Yerragondapalem
|
AP-08-001-013-030/030501 (TAMADAPALLI)
|
0208001000NRG23180520221299621
|
21/05/2022
|
Lakshmi
|
0208001WL0027143
|
Lakshmi
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956164
|
|
Lakshmi
|
()
|
281
|
Yerragondapalem
|
AP-08-001-013-030/030566 (TAMADAPALLI)
|
0208001000NRG23190520221335049
|
21/05/2022
|
Ankamma
|
0208001WL0027649
|
Ankamma
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978956162
|
|
Ankamma
|
()
|
282
|
Yerragondapalem
|
AP-08-001-013-030/030573 (TAMADAPALLI)
|
0208001000NRG23180520221309338
|
21/05/2022
|
KEJINA
|
0208001WL0027229
|
KEJINA
|
00354
|
PUNB0282100
|
920
|
920
|
Processed
|
05/06/2022
|
|
1978955952
|
|
KEJINA
|
()
|
283
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23180520221299629
|
21/05/2022
|
malleswari
|
0208001WL0027143
|
malleswari
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956111
|
|
malleswari
|
()
|
284
|
Yerragondapalem
|
AP-08-001-013-030/030593 (TAMADAPALLI)
|
0208001000NRG23180520221309352
|
21/05/2022
|
sumati
|
0208001WL0027229
|
sumati
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956062
|
|
sumati
|
()
|
285
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23180520221299633
|
21/05/2022
|
venkata rangamma
|
0208001WL0027143
|
venkata rangamma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978956107
|
|
venkata rangamma
|
()
|
286
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23180520221299635
|
21/05/2022
|
uma maheswari
|
0208001WL0027143
|
uma maheswari
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978956116
|
|
uma maheswari
|
()
|
287
|
Yerragondapalem
|
AP-08-001-013-030/030600 (TAMADAPALLI)
|
0208001000NRG23180520221299636
|
21/05/2022
|
ramesh
|
0208001WL0027143
|
ramesh
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978955953
|
|
ramesh
|
()
|
288
|
Yerragondapalem
|
AP-08-001-013-030/030605 (TAMADAPALLI)
|
0208001000NRG23180520221299638
|
21/05/2022
|
sreelatha
|
0208001WL0027143
|
sreelatha
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956121
|
|
sreelatha
|
()
|
289
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23190520221335058
|
21/05/2022
|
anjaiah
|
0208001WL0027649
|
anjaiah
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956024
|
|
anjaiah
|
()
|
290
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23190520221335059
|
21/05/2022
|
sivamma
|
0208001WL0027649
|
sivamma
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956023
|
|
sivamma
|
()
|
291
|
Yerragondapalem
|
AP-08-001-013-030/030609 (TAMADAPALLI)
|
0208001000NRG23190520221335061
|
21/05/2022
|
malleswari
|
0208001WL0027649
|
malleswari
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955966
|
|
malleswari
|
()
|
292
|
Yerragondapalem
|
AP-08-001-013-030/030610 (TAMADAPALLI)
|
0208001000NRG23180520221299640
|
21/05/2022
|
lakshmi
|
0208001WL0027143
|
lakshmi
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956021
|
|
lakshmi
|
()
|
293
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23180520221299642
|
21/05/2022
|
Kasamma
|
0208001WL0027143
|
Kasamma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955965
|
|
Kasamma
|
()
|
294
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23180520221299641
|
21/05/2022
|
Srinivasulu
|
0208001WL0027143
|
Srinivasulu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955960
|
|
Srinivasulu
|
()
|
295
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23180520221299647
|
21/05/2022
|
panuganti guramma
|
0208001WL0027143
|
panuganti guramma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956117
|
|
panuganti guramma
|
()
|
296
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23180520221299649
|
21/05/2022
|
panuganti sirisha
|
0208001WL0027143
|
panuganti sirisha
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956110
|
|
panuganti sirisha
|
()
|
297
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23180520221299650
|
21/05/2022
|
kasthuri rambabu
|
0208001WL0027143
|
kasthuri rambabu
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956113
|
|
kasthuri rambabu
|
()
|
298
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23180520221309358
|
21/05/2022
|
Sannepogu Akhila
|
0208001WL0027229
|
Sannepogu Akhila
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956115
|
|
Sannepogu Akhila
|
()
|
299
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23180520221309357
|
21/05/2022
|
Sannepogu Devid
|
0208001WL0027229
|
Sannepogu Devid
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956114
|
|
Sannepogu Devid
|
()
|
300
|
Yerragondapalem
|
AP-08-001-013-030/8030066 (TAMADAPALLI)
|
0208001000NRG23180520221299653
|
21/05/2022
|
Lakshmi prasanna
|
0208001WL0027143
|
Lakshmi prasanna
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956123
|
|
Lakshmi prasanna
|
()
|
301
|
Yerragondapalem
|
AP-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23190520221335065
|
21/05/2022
|
Pavitra
|
0208001WL0027649
|
Pavitra
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956112
|
|
Pavitra
|
()
|
302
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23180520221309359
|
21/05/2022
|
Jutike Prasad babu
|
0208001WL0027229
|
Jutike Prasad babu
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955552
|
|
Jutike Prasad babu
|
()
|
303
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23180520221309360
|
21/05/2022
|
Jutike Vidyavathi
|
0208001WL0027229
|
Jutike Vidyavathi
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978955553
|
|
Jutike Vidyavathi
|
()
|
304
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23190520221335066
|
21/05/2022
|
Kasamsetty Balaraju
|
0208001WL0027649
|
Kasamsetty Balaraju
|
00354
|
PUNB0282100
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978955951
|
|
Kasamsetty Balaraju
|
()
|
305
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23180520221299655
|
21/05/2022
|
Eeramma
|
0208001WL0027143
|
Eeramma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955955
|
|
Eeramma
|
()
|
306
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23180520221299657
|
21/05/2022
|
Ravanamma
|
0208001WL0027143
|
Ravanamma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978956108
|
|
Ravanamma
|
()
|
307
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23190520221335072
|
21/05/2022
|
Pandi Valaraju
|
0208001WL0027649
|
Pandi Valaraju
|
00354
|
PUNB0282100
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956124
|
|
Pandi Valaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52693
|
52693
|
|
|
|
|
|
|
|
308
|
Yerragondapalem
|
AP-08-001-013-030/030027 (TAMADAPALLI)
|
0208001000NRG23180520221309183
|
21/05/2022
|
Jyothsns
|
0208001WL0027229
|
Jyothsns
|
00415
|
SBIN0000750
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956071
|
|
MS SANNEPOGU JYOTHSNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
309
|
Yerragondapalem
|
AP-08-001-002-014/080363 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342269
|
21/05/2022
|
Mutukuri BalaKoteswaraRao
|
0208001WL0027845
|
Mutukuri BalaKoteswaraRao
|
00415
|
SBIN0000788
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978956139
|
|
MR MUTTUKURI BALAKOTESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
310
|
Yerragondapalem
|
AP-08-001-010-028/011017 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319264
|
21/05/2022
|
BRAHMANANDAM
|
0208001WL0027302
|
BRAHMANANDAM
|
00415
|
SBIN0000873
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1978956168
|
|
MR VEGINATI BRAHMANANDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
311
|
Yerragondapalem
|
AP-08-001-006-021/30206 (GOLLAVIDIPI)
|
0208001000NRG23180520221321866
|
21/05/2022
|
Nakka Subbaiah
|
0208001WL0027336
|
Nakka Subbaiah
|
00415
|
SBIN0000890
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978956125
|
|
MR NAKKA SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
312
|
Yerragondapalem
|
AP-08-001-004-017/8070166 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347586
|
21/05/2022
|
Mogal Rafi
|
0208001WL0027881
|
Mogal Rafi
|
00415
|
SBIN0001454
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956048
|
|
MR MOGAL RAFI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
313
|
Yerragondapalem
|
AP-08-001-002-014/070025 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351203
|
21/05/2022
|
siva balachandrudu
|
0208001WL0027932
|
siva balachandrudu
|
00415
|
SBIN0002815
|
453
|
453
|
Processed
|
05/06/2022
|
|
1978956180
|
|
MR BODDU SIVA BALA CHANDRUDU
|
()
|
314
|
Yerragondapalem
|
AP-08-001-002-014/070125 (VEERABHADRA PURAM)
|
0208001000NRG23190520221344864
|
21/05/2022
|
Bujji
|
0208001WL0027874
|
Bujji
|
00415
|
SBIN0002815
|
456
|
456
|
Processed
|
05/06/2022
|
|
1978956169
|
|
MRS BUJJI KOLIKI
|
()
|
315
|
Yerragondapalem
|
AP-08-001-002-014/070163 (VEERABHADRA PURAM)
|
0208001000NRG23190520221343417
|
21/05/2022
|
Nagamani
|
0208001WL0027863
|
Nagamani
|
00415
|
SBIN0002815
|
602
|
602
|
Processed
|
05/06/2022
|
|
1978956177
|
|
MR NAGAMANI KADIRI
|
()
|
316
|
Yerragondapalem
|
AP-08-001-002-014/070181 (VEERABHADRA PURAM)
|
0208001000NRG23190520221352801
|
21/05/2022
|
siva
|
0208001WL0027966
|
siva
|
00415
|
SBIN0002815
|
455
|
455
|
Processed
|
05/06/2022
|
|
1978956183
|
|
MR GOGU SIVA
|
()
|
317
|
Yerragondapalem
|
AP-08-001-002-014/070183 (VEERABHADRA PURAM)
|
0208001000NRG23190520221352803
|
21/05/2022
|
Anjamma
|
0208001WL0027966
|
Anjamma
|
00415
|
SBIN0002815
|
455
|
455
|
Processed
|
05/06/2022
|
|
1978956175
|
|
MRS PEDDA ANJAMMA BODDU
|
()
|
318
|
Yerragondapalem
|
AP-08-001-002-014/070233 (VEERABHADRA PURAM)
|
0208001000NRG23190520221344883
|
21/05/2022
|
ramadevi
|
0208001WL0027874
|
ramadevi
|
00415
|
SBIN0002815
|
608
|
608
|
Processed
|
05/06/2022
|
|
1978956176
|
|
MRS KALAKANDA RAMADEVI
|
()
|
319
|
Yerragondapalem
|
AP-08-001-002-014/070250 (VEERABHADRA PURAM)
|
0208001000NRG23190520221343426
|
21/05/2022
|
Ramanjaneyulu
|
0208001WL0027863
|
Ramanjaneyulu
|
00415
|
SBIN0002815
|
602
|
602
|
Processed
|
05/06/2022
|
|
1978956171
|
|
MR RAMANJANEYULU PITTALA
|
()
|
320
|
Yerragondapalem
|
AP-08-001-002-014/070253 (VEERABHADRA PURAM)
|
0208001000NRG23190520221352698
|
21/05/2022
|
Anitha
|
0208001WL0027963
|
Anitha
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956173
|
|
MRS METTU VENKATA ANITHA
|
()
|
321
|
Yerragondapalem
|
AP-08-001-002-014/070266 (VEERABHADRA PURAM)
|
0208001000NRG23190520221344898
|
21/05/2022
|
Nagamani
|
0208001WL0027874
|
Nagamani
|
00415
|
SBIN0002815
|
456
|
456
|
Processed
|
05/06/2022
|
|
1978956178
|
|
MRS GAJJALI NAGAMANI
|
()
|
322
|
Yerragondapalem
|
AP-08-001-002-014/070266 (VEERABHADRA PURAM)
|
0208001000NRG23190520221344897
|
21/05/2022
|
Srinu
|
0208001WL0027874
|
Srinu
|
00415
|
SBIN0002815
|
456
|
456
|
Processed
|
05/06/2022
|
|
1978956179
|
|
MR SRINIVASULU MANDULA
|
()
|
323
|
Yerragondapalem
|
AP-08-001-002-014/070269 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351250
|
21/05/2022
|
nagamani
|
0208001WL0027932
|
nagamani
|
00415
|
SBIN0002815
|
604
|
604
|
Processed
|
05/06/2022
|
|
1978956174
|
|
MISS NAGAMANI POTTELLA
|
()
|
324
|
Yerragondapalem
|
AP-08-001-002-014/070269 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351249
|
21/05/2022
|
raghu
|
0208001WL0027932
|
raghu
|
00415
|
SBIN0002815
|
604
|
604
|
Processed
|
05/06/2022
|
|
1978956172
|
|
MR RAGHU POTHULA
|
()
|
325
|
Yerragondapalem
|
AP-08-001-002-014/080004 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351478
|
21/05/2022
|
Mutukuri UshaRani
|
0208001WL0027939
|
Mutukuri UshaRani
|
00415
|
SBIN0002815
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978956150
|
|
MRS MUTUKURI USHARANI
|
()
|
326
|
Yerragondapalem
|
AP-08-001-002-014/080030 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342211
|
21/05/2022
|
Mariyamma
|
0208001WL0027845
|
Mariyamma
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955573
|
|
MS MUTUKURI MARIYAMMA
|
()
|
327
|
Yerragondapalem
|
AP-08-001-002-014/080063 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342229
|
21/05/2022
|
BALU
|
0208001WL0027845
|
BALU
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978955614
|
|
MR BALU MUTUKURI
|
()
|
328
|
Yerragondapalem
|
AP-08-001-002-014/080088 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346541
|
21/05/2022
|
Doma Suneetha
|
0208001WL0027879
|
Doma Suneetha
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978955537
|
|
MRS DOMA SUNEETHA
|
()
|
329
|
Yerragondapalem
|
AP-08-001-002-014/080121 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350707
|
21/05/2022
|
nulu sri lakshmi
|
0208001WL0027919
|
nulu sri lakshmi
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955538
|
|
MRS NULU SRI LAKSHMI
|
()
|
330
|
Yerragondapalem
|
AP-08-001-002-014/080127 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350332
|
21/05/2022
|
vijayalakshmi
|
0208001WL0027911
|
vijayalakshmi
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978956087
|
|
SRI RAMANJANEYA VIKALANGULA PODUPU GROUP
|
()
|
331
|
Yerragondapalem
|
AP-08-001-002-014/080243 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350368
|
21/05/2022
|
Rajeswari
|
0208001WL0027911
|
Rajeswari
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955572
|
|
MRS DUGGEMPUDI RAJESWARI
|
()
|
332
|
Yerragondapalem
|
AP-08-001-002-014/080332 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351556
|
21/05/2022
|
Galeiah
|
0208001WL0027939
|
Galeiah
|
00415
|
SBIN0002815
|
676
|
676
|
Processed
|
05/06/2022
|
|
1978956007
|
|
MR GALEIAH MUTUKURI
|
()
|
333
|
Yerragondapalem
|
AP-08-001-002-014/080351 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342264
|
21/05/2022
|
Badaraiah
|
0208001WL0027845
|
Badaraiah
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978956046
|
|
MR GAMPALA BADARAIAH
|
()
|
334
|
Yerragondapalem
|
AP-08-001-002-014/080405 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350392
|
21/05/2022
|
Nagendra
|
0208001WL0027911
|
Nagendra
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978955534
|
|
MR BOTLA NAGENDRA
|
()
|
335
|
Yerragondapalem
|
AP-08-001-002-014/080422 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346565
|
21/05/2022
|
adi lakshmi
|
0208001WL0027879
|
adi lakshmi
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978955531
|
|
MRS NURU ADILAKSHMI
|
()
|
336
|
Yerragondapalem
|
AP-08-001-002-014/080422 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346564
|
21/05/2022
|
edukondalu
|
0208001WL0027879
|
edukondalu
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978956088
|
|
MR NOOLU EDUKONDALU
|
()
|
337
|
Yerragondapalem
|
AP-08-001-002-014/080424 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342272
|
21/05/2022
|
sisindri
|
0208001WL0027845
|
sisindri
|
00415
|
SBIN0002815
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978956010
|
|
MR MUTUKURI SISINDRI
|
()
|
338
|
Yerragondapalem
|
AP-08-001-002-014/080430 (VEERABHADRA PURAM)
|
0208001000NRG23190520221349042
|
21/05/2022
|
satwika
|
0208001WL0027896
|
satwika
|
00415
|
SBIN0002815
|
648
|
648
|
Processed
|
05/06/2022
|
|
1978956045
|
|
MISS MAGULURI SATWIKA
|
()
|
339
|
Yerragondapalem
|
AP-08-001-002-014/080431 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351090
|
21/05/2022
|
PREMALATHA
|
0208001WL0027925
|
PREMALATHA
|
00415
|
SBIN0002815
|
805
|
805
|
Rejected
|
05/06/2022
|
|
1978956181
|
No Such Account
|
|
|
340
|
Yerragondapalem
|
AP-08-001-002-014/080432 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350403
|
21/05/2022
|
Lakshmi Prasanna
|
0208001WL0027911
|
Lakshmi Prasanna
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978955533
|
|
MRS BOTLA LAKSHMI PRASANNA
|
()
|
341
|
Yerragondapalem
|
AP-08-001-002-014/080435 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350778
|
21/05/2022
|
sujatha
|
0208001WL0027919
|
sujatha
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955539
|
|
MRS NULU SUJATHA
|
()
|
342
|
Yerragondapalem
|
AP-08-001-003-016/070657 (MELLAMPALLI)
|
0208001000NRG23200520221382396
|
21/05/2022
|
Koteswaramma
|
0208001WL0028459
|
Koteswaramma
|
00415
|
SBIN0002815
|
764
|
764
|
Processed
|
05/06/2022
|
|
1978955548
|
|
MR KIPU KOTESWARAMMA
|
()
|
343
|
Yerragondapalem
|
AP-08-001-003-016/070844 (MELLAMPALLI)
|
0208001000NRG23200520221382414
|
21/05/2022
|
syamala
|
0208001WL0028459
|
syamala
|
00415
|
SBIN0002815
|
764
|
764
|
Processed
|
05/06/2022
|
|
1978956064
|
|
MRS SYAMALA BASHAM
|
()
|
344
|
Yerragondapalem
|
AP-08-001-004-017/010828 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347019
|
21/05/2022
|
bala nagaraju
|
0208001WL0027881
|
bala nagaraju
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955576
|
|
MR BALA NAGARAJU PARUCHURI
|
()
|
345
|
Yerragondapalem
|
AP-08-001-004-017/012066 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347056
|
21/05/2022
|
Lakshmi Sathish Darsiguntla
|
0208001WL0027881
|
Lakshmi Sathish Darsiguntla
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955578
|
|
MR DARSIGUNTLA LAKSHMI SATHISH
|
()
|
346
|
Yerragondapalem
|
AP-08-001-004-017/012307 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347068
|
21/05/2022
|
Ongole Venkata Reddy
|
0208001WL0027881
|
Ongole Venkata Reddy
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955594
|
|
MR ONGOLU VENKATA REDDY
|
()
|
347
|
Yerragondapalem
|
AP-08-001-004-017/012544 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347079
|
21/05/2022
|
Narnapati Venkatesh
|
0208001WL0027881
|
Narnapati Venkatesh
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956026
|
|
MR VENKATESH NARNAPATI
|
()
|
348
|
Yerragondapalem
|
AP-08-001-004-017/012701 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347090
|
21/05/2022
|
Syed Khayyum Basha
|
0208001WL0027881
|
Syed Khayyum Basha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955598
|
|
MR KHAYYUM BASHA SYED
|
()
|
349
|
Yerragondapalem
|
AP-08-001-004-017/012882 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347116
|
21/05/2022
|
mohammad khasim
|
0208001WL0027881
|
mohammad khasim
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955585
|
|
MR MAHAMMAD KHASIM SHAIK
|
()
|
350
|
Yerragondapalem
|
AP-08-001-004-017/012885 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347119
|
21/05/2022
|
jani basha
|
0208001WL0027881
|
jani basha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955608
|
|
MR MOGAL JANIBASAH
|
()
|
351
|
Yerragondapalem
|
AP-08-001-004-017/013076 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347152
|
21/05/2022
|
ramalakshmi
|
0208001WL0027881
|
ramalakshmi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955605
|
|
MRS SURE RAMALAKSHMI
|
()
|
352
|
Yerragondapalem
|
AP-08-001-004-017/013346 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347173
|
21/05/2022
|
koteswararao
|
0208001WL0027881
|
koteswararao
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955563
|
|
KOTESWARA RAO GOLI
|
()
|
353
|
Yerragondapalem
|
AP-08-001-004-017/013346 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347176
|
21/05/2022
|
siva kumar
|
0208001WL0027881
|
siva kumar
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955970
|
|
MR GOLI SIVA KUMAR
|
()
|
354
|
Yerragondapalem
|
AP-08-001-004-017/013480 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347189
|
21/05/2022
|
Kiran Kumar Yakkali
|
0208001WL0027881
|
Kiran Kumar Yakkali
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955972
|
|
MR KIRANKUMAR YAKKALI
|
()
|
355
|
Yerragondapalem
|
AP-08-001-004-017/013602 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346597
|
21/05/2022
|
Vijaya Lakshmi
|
0208001WL0027880
|
Vijaya Lakshmi
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955581
|
|
MRS VIJAYA LAKSHMI SIRIPURAPU
|
()
|
356
|
Yerragondapalem
|
AP-08-001-004-017/013701 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347239
|
21/05/2022
|
Mallikarjuna rao
|
0208001WL0027881
|
Mallikarjuna rao
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955596
|
|
MR MAMIDISHETTY MALLIKHARJUNA RAO
|
()
|
357
|
Yerragondapalem
|
AP-08-001-004-017/013734 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347254
|
21/05/2022
|
Azmatulla
|
0208001WL0027881
|
Azmatulla
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955568
|
|
MR SYED AZMATULLA
|
()
|
358
|
Yerragondapalem
|
AP-08-001-004-017/013734 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347251
|
21/05/2022
|
Sadiq Hussain
|
0208001WL0027881
|
Sadiq Hussain
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955586
|
|
MR SADIQ HUSSAIN SYED
|
()
|
359
|
Yerragondapalem
|
AP-08-001-004-017/013836 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347259
|
21/05/2022
|
Venkata Subbarattamma
|
0208001WL0027881
|
Venkata Subbarattamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955969
|
|
MRS VENKATA SUBBARATNAMMA SURE
|
()
|
360
|
Yerragondapalem
|
AP-08-001-004-017/013894 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347281
|
21/05/2022
|
sujatha
|
0208001WL0027881
|
sujatha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955569
|
|
MS RUVALLA SUJATHA
|
()
|
361
|
Yerragondapalem
|
AP-08-001-004-017/014116 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347312
|
21/05/2022
|
alivelmangamma
|
0208001WL0027881
|
alivelmangamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956065
|
|
MRS DHIGUDU ALIVELUMANGAMMA
|
()
|
362
|
Yerragondapalem
|
AP-08-001-004-017/014126 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347314
|
21/05/2022
|
divya
|
0208001WL0027881
|
divya
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955582
|
|
MS PERLAPATI DIVYA
|
()
|
363
|
Yerragondapalem
|
AP-08-001-004-017/014201 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347334
|
21/05/2022
|
nasar bee
|
0208001WL0027881
|
nasar bee
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955973
|
|
MS SHAIK NASAR BEE
|
()
|
364
|
Yerragondapalem
|
AP-08-001-004-017/014231 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347345
|
21/05/2022
|
Aruna
|
0208001WL0027881
|
Aruna
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955565
|
|
MRS ARUNA JOOPALLI
|
()
|
365
|
Yerragondapalem
|
AP-08-001-004-017/014247 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347358
|
21/05/2022
|
srinu
|
0208001WL0027881
|
srinu
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955566
|
|
MR GUNTURU SREENU
|
()
|
366
|
Yerragondapalem
|
AP-08-001-004-017/014292 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347376
|
21/05/2022
|
anjali
|
0208001WL0027881
|
anjali
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955611
|
|
MRS NAKKA ANJALI DEVI
|
()
|
367
|
Yerragondapalem
|
AP-08-001-004-017/014306 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347378
|
21/05/2022
|
javeria
|
0208001WL0027881
|
javeria
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955595
|
|
MRS JEVERIA SYED
|
()
|
368
|
Yerragondapalem
|
AP-08-001-004-017/014335 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347383
|
21/05/2022
|
subbaratnamma
|
0208001WL0027881
|
subbaratnamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955580
|
|
MRS SUBBARATNAMMA PERUMALLA
|
()
|
369
|
Yerragondapalem
|
AP-08-001-004-017/014348 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347393
|
21/05/2022
|
gayathri
|
0208001WL0027881
|
gayathri
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955620
|
|
MRS VADDAMANI GAYATHRI
|
()
|
370
|
Yerragondapalem
|
AP-08-001-004-017/014364 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346611
|
21/05/2022
|
srinu
|
0208001WL0027880
|
srinu
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955561
|
|
MR SRINU NALLBOTULA
|
()
|
371
|
Yerragondapalem
|
AP-08-001-004-017/014541 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347444
|
21/05/2022
|
Venkata ramana
|
0208001WL0027881
|
Venkata ramana
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955979
|
|
MRS YADAVALLI VENKATA RAMANA
|
()
|
372
|
Yerragondapalem
|
AP-08-001-004-017/014547 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347446
|
21/05/2022
|
shammi sultana
|
0208001WL0027881
|
shammi sultana
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956035
|
|
MRS SHAIK SHAMMI SULTANA
|
()
|
373
|
Yerragondapalem
|
AP-08-001-004-017/014619 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347453
|
21/05/2022
|
anitha
|
0208001WL0027881
|
anitha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956025
|
|
MRS ANITHA PALURI
|
()
|
374
|
Yerragondapalem
|
AP-08-001-004-017/014671 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347474
|
21/05/2022
|
gayatri
|
0208001WL0027881
|
gayatri
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955968
|
|
MS MUNAGALA GAYATRI
|
()
|
375
|
Yerragondapalem
|
AP-08-001-004-017/014699 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347480
|
21/05/2022
|
subbalakshmi
|
0208001WL0027881
|
subbalakshmi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955990
|
|
MS SUBBALAKSHMI BALISETTY
|
()
|
376
|
Yerragondapalem
|
AP-08-001-004-017/014743 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347483
|
21/05/2022
|
gouse basha
|
0208001WL0027881
|
gouse basha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955577
|
|
MR GOUSEBASHA SK
|
()
|
377
|
Yerragondapalem
|
AP-08-001-004-017/014743 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347484
|
21/05/2022
|
SK faridha bi
|
0208001WL0027881
|
SK faridha bi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955601
|
|
MRS SHAIK FARIDA BI
|
()
|
378
|
Yerragondapalem
|
AP-08-001-004-017/014749 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347489
|
21/05/2022
|
ATMA RAO THUMALAPALLI
|
0208001WL0027881
|
ATMA RAO THUMALAPALLI
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955574
|
|
MR ATMA RAO THUMALAPALLI
|
()
|
379
|
Yerragondapalem
|
AP-08-001-004-017/014757 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346614
|
21/05/2022
|
guljar
|
0208001WL0027880
|
guljar
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
05/06/2022
|
|
1978955622
|
|
MRS SHAIK GULJAAR
|
()
|
380
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347492
|
21/05/2022
|
ANITHA SURENDRAN
|
0208001WL0027881
|
ANITHA SURENDRAN
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956032
|
|
MS ANITHA SURENDRAN
|
()
|
381
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347491
|
21/05/2022
|
padmavathi
|
0208001WL0027881
|
padmavathi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955983
|
|
MS TADI PADMAVATHI
|
()
|
382
|
Yerragondapalem
|
AP-08-001-004-017/014787 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347497
|
21/05/2022
|
mahaboob basha
|
0208001WL0027881
|
mahaboob basha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955588
|
|
MR SHAIK MAHABOOB BASHA
|
()
|
383
|
Yerragondapalem
|
AP-08-001-004-017/014788 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347500
|
21/05/2022
|
sharmilla
|
0208001WL0027881
|
sharmilla
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955619
|
|
MR SHAIK SHARMILA
|
()
|
384
|
Yerragondapalem
|
AP-08-001-004-017/014794 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347502
|
21/05/2022
|
nagamani
|
0208001WL0027881
|
nagamani
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956008
|
|
MRS NAGAMANI KOTHA
|
()
|
385
|
Yerragondapalem
|
AP-08-001-004-017/014794 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347501
|
21/05/2022
|
subramanyam
|
0208001WL0027881
|
subramanyam
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956006
|
|
MR SUBRAMANYAM KOTHA
|
()
|
386
|
Yerragondapalem
|
AP-08-001-004-017/014807 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347504
|
21/05/2022
|
veera venkata ratnam
|
0208001WL0027881
|
veera venkata ratnam
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956050
|
|
MR VENKATA RATNAM JONNALAGADDA
|
()
|
387
|
Yerragondapalem
|
AP-08-001-004-017/014834 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347511
|
21/05/2022
|
srinivasachari
|
0208001WL0027881
|
srinivasachari
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956031
|
|
MR SODA SREENIVASACHARI
|
()
|
388
|
Yerragondapalem
|
AP-08-001-004-017/014834 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347512
|
21/05/2022
|
sujatha
|
0208001WL0027881
|
sujatha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956037
|
|
MRS SHODA SUJATHA
|
()
|
389
|
Yerragondapalem
|
AP-08-001-004-017/014842 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347515
|
21/05/2022
|
srinivasulu
|
0208001WL0027881
|
srinivasulu
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955988
|
|
MR PINDI SRINIVASULU
|
()
|
390
|
Yerragondapalem
|
AP-08-001-004-017/014842 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347516
|
21/05/2022
|
swarajyalakshmi
|
0208001WL0027881
|
swarajyalakshmi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955997
|
|
MRS PINDI SWARAJYALAKSHMI
|
()
|
391
|
Yerragondapalem
|
AP-08-001-004-017/014886 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347518
|
21/05/2022
|
subbulu
|
0208001WL0027881
|
subbulu
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956027
|
|
MRS SUBBULU PUTCHANUTHALA
|
()
|
392
|
Yerragondapalem
|
AP-08-001-004-017/040332 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347520
|
21/05/2022
|
ramesh
|
0208001WL0027881
|
ramesh
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955575
|
|
MR RAMESH MUTHU
|
()
|
393
|
Yerragondapalem
|
AP-08-001-004-017/050004 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346625
|
21/05/2022
|
Allemma Dudekula
|
0208001WL0027880
|
Allemma Dudekula
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955584
|
|
MRS ALLEMMA DUDEKULA
|
()
|
394
|
Yerragondapalem
|
AP-08-001-004-017/050004 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346623
|
21/05/2022
|
Dastagiri
|
0208001WL0027880
|
Dastagiri
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955570
|
|
MR DUDEKULA DASTAGIRI
|
()
|
395
|
Yerragondapalem
|
AP-08-001-004-017/050023 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346655
|
21/05/2022
|
Danamma
|
0208001WL0027880
|
Danamma
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955600
|
|
MRS DANAMMA NALLABOTHULA
|
()
|
396
|
Yerragondapalem
|
AP-08-001-004-017/050023 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346656
|
21/05/2022
|
Nallabothula Chinna Anjaiah
|
0208001WL0027880
|
Nallabothula Chinna Anjaiah
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955562
|
|
MR CHINNA ANJAIAH NALLBOTHULA
|
()
|
397
|
Yerragondapalem
|
AP-08-001-004-017/050077 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346681
|
21/05/2022
|
Yogamma
|
0208001WL0027880
|
Yogamma
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956170
|
|
MS THIRUMALA YOGAMMA
|
()
|
398
|
Yerragondapalem
|
AP-08-001-004-017/050107 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346708
|
21/05/2022
|
Nadipi Venkateswarlu
|
0208001WL0027880
|
Nadipi Venkateswarlu
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956143
|
|
MR NALLABOTULA NADIPI VENKATESWARLU
|
()
|
399
|
Yerragondapalem
|
AP-08-001-004-017/050113 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346716
|
21/05/2022
|
rangavenii
|
0208001WL0027880
|
rangavenii
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955627
|
|
MRS KUNDURU RANGAVENI
|
()
|
400
|
Yerragondapalem
|
AP-08-001-004-017/050117 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346723
|
21/05/2022
|
venkatarao
|
0208001WL0027880
|
venkatarao
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956145
|
|
MR GOSULA VENKATRAO
|
()
|
401
|
Yerragondapalem
|
AP-08-001-004-017/050131 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346737
|
21/05/2022
|
saidulu
|
0208001WL0027880
|
saidulu
|
00415
|
SBIN0002815
|
402
|
402
|
Processed
|
05/06/2022
|
|
1978956034
|
|
MR PAMIDIPALLI SAIDULU
|
()
|
402
|
Yerragondapalem
|
AP-08-001-004-017/050137 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346747
|
21/05/2022
|
Lakshmamma
|
0208001WL0027880
|
Lakshmamma
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956146
|
|
MRS LAKSHAMMA NALLABOTHULA
|
()
|
403
|
Yerragondapalem
|
AP-08-001-004-017/050137 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346748
|
21/05/2022
|
Nallabothula Bhadraiah
|
0208001WL0027880
|
Nallabothula Bhadraiah
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955607
|
|
MR NALLABOTHULA BHADRAIAH
|
()
|
404
|
Yerragondapalem
|
AP-08-001-004-017/050159 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346779
|
21/05/2022
|
venkata krishna
|
0208001WL0027880
|
venkata krishna
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955606
|
|
MR NALLA BOTHULA VENKATA KRISHNA
|
()
|
405
|
Yerragondapalem
|
AP-08-001-004-017/050314 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346791
|
21/05/2022
|
Thirumala Yogamma
|
0208001WL0027880
|
Thirumala Yogamma
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956149
|
|
MRS THIRUMALA YOGAMMA
|
()
|
406
|
Yerragondapalem
|
AP-08-001-004-017/050329 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346808
|
21/05/2022
|
Anjamma
|
0208001WL0027880
|
Anjamma
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956144
|
|
MRS ANJAMMA TIRUMALA
|
()
|
407
|
Yerragondapalem
|
AP-08-001-004-017/050339 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346824
|
21/05/2022
|
Ramana
|
0208001WL0027880
|
Ramana
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978956033
|
|
MRS BITRA RAVANA
|
()
|
408
|
Yerragondapalem
|
AP-08-001-004-017/050412 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346904
|
21/05/2022
|
VALLALA SAIDAMMA
|
0208001WL0027880
|
VALLALA SAIDAMMA
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955618
|
|
MRS VALLALA SAIDAMMA
|
()
|
409
|
Yerragondapalem
|
AP-08-001-004-017/050428 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346924
|
21/05/2022
|
bhagyalakshmi
|
0208001WL0027880
|
bhagyalakshmi
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955625
|
|
MISS VALLALA BHAGYALAKSHMI
|
()
|
410
|
Yerragondapalem
|
AP-08-001-004-017/060089 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347541
|
21/05/2022
|
ratna kumari
|
0208001WL0027881
|
ratna kumari
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955564
|
|
MRS RATNA KUMARI PARUCHURI
|
()
|
411
|
Yerragondapalem
|
AP-08-001-004-017/060101 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346946
|
21/05/2022
|
Manne Anjana devi
|
0208001WL0027880
|
Manne Anjana devi
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
05/06/2022
|
|
1978955624
|
|
MRS MANNE ANJANA DEVI
|
()
|
412
|
Yerragondapalem
|
AP-08-001-004-017/060130 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347554
|
21/05/2022
|
sreekanth
|
0208001WL0027881
|
sreekanth
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955609
|
|
MR SREEKANTH ANGIREKULA
|
()
|
413
|
Yerragondapalem
|
AP-08-001-004-017/8070128 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347570
|
21/05/2022
|
Tanguturi Sudeesh
|
0208001WL0027881
|
Tanguturi Sudeesh
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955989
|
|
MR TANGUTURI SUDHEESH
|
()
|
414
|
Yerragondapalem
|
AP-08-001-004-017/8070128 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347569
|
21/05/2022
|
Tanguturi Venkata Naga Anjali Devi
|
0208001WL0027881
|
Tanguturi Venkata Naga Anjali Devi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955995
|
|
MRS TANGUTURI ANJANI VENKATA NAGA ANJALI
|
()
|
415
|
Yerragondapalem
|
AP-08-001-004-017/8070130 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347572
|
21/05/2022
|
Tanguturi Ramalingaiah
|
0208001WL0027881
|
Tanguturi Ramalingaiah
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955987
|
|
MR TANGUTURI RAMALINGAIAH
|
()
|
416
|
Yerragondapalem
|
AP-08-001-004-017/8070130 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347571
|
21/05/2022
|
Tanguturi Subba Lakshamma
|
0208001WL0027881
|
Tanguturi Subba Lakshamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955994
|
|
MRS TANGUTURI SUBBA LAKSHAMMA
|
()
|
417
|
Yerragondapalem
|
AP-08-001-004-017/8070143 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347574
|
21/05/2022
|
Venkateswara chary katakam
|
0208001WL0027881
|
Venkateswara chary katakam
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956042
|
|
MR KATAKAM VENKATESHWARA CHARY
|
()
|
418
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347577
|
21/05/2022
|
KHASIMVALI SHAIK
|
0208001WL0027881
|
KHASIMVALI SHAIK
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955982
|
|
MR KHASIMVALI SHAIK
|
()
|
419
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347578
|
21/05/2022
|
Shaik Nazeeya
|
0208001WL0027881
|
Shaik Nazeeya
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955984
|
|
MRS SHAIK NAZEEYA
|
()
|
420
|
Yerragondapalem
|
AP-08-001-004-017/8070165 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347584
|
21/05/2022
|
Munagala Narasamma
|
0208001WL0027881
|
Munagala Narasamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956053
|
|
MRS NARASAMMA MUNAGALA
|
()
|
421
|
Yerragondapalem
|
AP-08-001-004-017/8070165 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347582
|
21/05/2022
|
Munagala Sujatha
|
0208001WL0027881
|
Munagala Sujatha
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956052
|
|
MRS MUNAGALA SUJATHA
|
()
|
422
|
Yerragondapalem
|
AP-08-001-004-017/8070172 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346967
|
21/05/2022
|
NALLABOLU CHINNA ANJAMMA
|
0208001WL0027880
|
NALLABOLU CHINNA ANJAMMA
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955615
|
|
MRS NALLABOLU CHINNA ANJAMMA
|
()
|
423
|
Yerragondapalem
|
AP-08-001-004-017/8070174 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346969
|
21/05/2022
|
GOSULA RAMADEVI
|
0208001WL0027880
|
GOSULA RAMADEVI
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955621
|
|
MRS GOSULA RAMADEVI
|
()
|
424
|
Yerragondapalem
|
AP-08-001-004-017/8070174 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346970
|
21/05/2022
|
GOSULA SRINU
|
0208001WL0027880
|
GOSULA SRINU
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955589
|
|
MR GOSULA SRINU
|
()
|
425
|
Yerragondapalem
|
AP-08-001-004-017/8070176 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347588
|
21/05/2022
|
Amrin Syed
|
0208001WL0027881
|
Amrin Syed
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955602
|
|
MS AMRIN SYED
|
()
|
426
|
Yerragondapalem
|
AP-08-001-004-017/8070176 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347589
|
21/05/2022
|
Shaik Rasool
|
0208001WL0027881
|
Shaik Rasool
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955623
|
|
MR SHAIK RASOOL
|
()
|
427
|
Yerragondapalem
|
AP-08-001-004-017/8070185 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347590
|
21/05/2022
|
Shamsad SK
|
0208001WL0027881
|
Shamsad SK
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955599
|
|
MR SHAIK SHAMSHAD
|
()
|
428
|
Yerragondapalem
|
AP-08-001-004-017/8070188 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347595
|
21/05/2022
|
Krishnaveni Gadhamsetty
|
0208001WL0027881
|
Krishnaveni Gadhamsetty
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956043
|
|
MRS GADHAM SETTY KRISHNA VENI
|
()
|
429
|
Yerragondapalem
|
AP-08-001-004-017/8070188 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347596
|
21/05/2022
|
Venu Gopal Gadhamsetty
|
0208001WL0027881
|
Venu Gopal Gadhamsetty
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956041
|
|
MR GADAMSETTI VENUGOPAL
|
()
|
430
|
Yerragondapalem
|
AP-08-001-004-017/8070189 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347597
|
21/05/2022
|
ArifaBegam Pattan
|
0208001WL0027881
|
ArifaBegam Pattan
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956036
|
|
MRS SHAIK ARIFA BEGUM
|
()
|
431
|
Yerragondapalem
|
AP-08-001-004-017/8070191 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347601
|
21/05/2022
|
Hanumanth Rajashekar
|
0208001WL0027881
|
Hanumanth Rajashekar
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956049
|
|
MR RAJASEKHAR HANUMANTH
|
()
|
432
|
Yerragondapalem
|
AP-08-001-004-017/8070191 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347600
|
21/05/2022
|
Hanumanth Vijaya
|
0208001WL0027881
|
Hanumanth Vijaya
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956054
|
|
MR HANUMANTH VIJAYA
|
()
|
433
|
Yerragondapalem
|
AP-08-001-004-017/8070193 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347607
|
21/05/2022
|
Thummalaapalli Kotasubbarao
|
0208001WL0027881
|
Thummalaapalli Kotasubbarao
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955560
|
|
MR THUMMALAPALLI KOTA SUBBARA
|
()
|
434
|
Yerragondapalem
|
AP-08-001-004-017/8070194 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346972
|
21/05/2022
|
pedda brahmayya
|
0208001WL0027880
|
pedda brahmayya
|
00415
|
SBIN0002815
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955603
|
|
MR BATTULA PEDDA BRAHMAIAH
|
()
|
435
|
Yerragondapalem
|
AP-08-001-004-017/8070238 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347610
|
21/05/2022
|
Peddarapu Kasamma
|
0208001WL0027881
|
Peddarapu Kasamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956055
|
|
MRS PEDDARAPU KASAMMA
|
()
|
436
|
Yerragondapalem
|
AP-08-001-004-017/8070246 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347613
|
21/05/2022
|
SHAIK MOHAMMAD SHARIFF
|
0208001WL0027881
|
SHAIK MOHAMMAD SHARIFF
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955592
|
|
MR SHAIK MOHAMMAD SHARIEF
|
()
|
437
|
Yerragondapalem
|
AP-08-001-004-017/8070246 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347612
|
21/05/2022
|
Shaik Rehana Sultana
|
0208001WL0027881
|
Shaik Rehana Sultana
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955626
|
|
MRS SHAIK REHANA SULTANA
|
()
|
438
|
Yerragondapalem
|
AP-08-001-004-017/8070306 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347615
|
21/05/2022
|
jammoju sudhakar
|
0208001WL0027881
|
jammoju sudhakar
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955610
|
|
MR SUDHAKAR JAMMOJU
|
()
|
439
|
Yerragondapalem
|
AP-08-001-004-017/8070306 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347614
|
21/05/2022
|
jammoju venkatasaideepika
|
0208001WL0027881
|
jammoju venkatasaideepika
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955613
|
|
MRS VENKATA SAI DEEPIKA JAMMOJU
|
()
|
440
|
Yerragondapalem
|
AP-08-001-004-017/8070308 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347619
|
21/05/2022
|
nakka prathap
|
0208001WL0027881
|
nakka prathap
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955567
|
|
MR PRATHAP NAKKA
|
()
|
441
|
Yerragondapalem
|
AP-08-001-004-017/8070309 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347621
|
21/05/2022
|
thummalapalli ramulu
|
0208001WL0027881
|
thummalapalli ramulu
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955583
|
|
MR RAMULU THUMMALAPALLI
|
()
|
442
|
Yerragondapalem
|
AP-08-001-004-017/8070309 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347622
|
21/05/2022
|
thummalapalli srinivasulu
|
0208001WL0027881
|
thummalapalli srinivasulu
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955590
|
|
MR THUMMALAPALLI SRINIVASULU
|
()
|
443
|
Yerragondapalem
|
AP-08-001-004-017/8070309 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347620
|
21/05/2022
|
thummalapalli subbarathamma
|
0208001WL0027881
|
thummalapalli subbarathamma
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955597
|
|
MRS THUMMALAPALLI SUBBARATNAMMA
|
()
|
444
|
Yerragondapalem
|
AP-08-001-004-017/8070336 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347623
|
21/05/2022
|
Mogal mubasharin Begum
|
0208001WL0027881
|
Mogal mubasharin Begum
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955617
|
|
MRS MOGHAL MUBSHAREEN
|
()
|
445
|
Yerragondapalem
|
AP-08-001-004-017/8070336 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347624
|
21/05/2022
|
Mogal Umar Baig
|
0208001WL0027881
|
Mogal Umar Baig
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955571
|
|
MR MOGHAL UMMAR BAIG
|
()
|
446
|
Yerragondapalem
|
AP-08-001-004-017/8070339 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347628
|
21/05/2022
|
Thumalapalli Venkata Ramanaiah
|
0208001WL0027881
|
Thumalapalli Venkata Ramanaiah
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955579
|
|
MR VENKATARAMANAIAH TUMMALAPALLI
|
()
|
447
|
Yerragondapalem
|
AP-08-001-004-017/8070366 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347629
|
21/05/2022
|
Shaik Gouse Bi
|
0208001WL0027881
|
Shaik Gouse Bi
|
00415
|
SBIN0002815
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956142
|
|
MRS GOUSE BI SHAIK
|
()
|
448
|
Yerragondapalem
|
AP-08-001-006-021/010001 (GOLLAVIDIPI)
|
0208001000NRG23190520221329623
|
21/05/2022
|
vidya sagar
|
0208001WL0027488
|
vidya sagar
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956072
|
|
MR SANDRAPATI VIDHYA SAGAR
|
()
|
449
|
Yerragondapalem
|
AP-08-001-006-021/010006 (GOLLAVIDIPI)
|
0208001000NRG23190520221329628
|
21/05/2022
|
Devaraonda Elesamma
|
0208001WL0027488
|
Devaraonda Elesamma
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956078
|
|
MRS DEVARAKONDA ELESAMMA
|
()
|
450
|
Yerragondapalem
|
AP-08-001-006-021/010069 (GOLLAVIDIPI)
|
0208001000NRG23190520221329807
|
21/05/2022
|
Venkata Janardhan Rao
|
0208001WL0027489
|
Venkata Janardhan Rao
|
00415
|
SBIN0002815
|
512
|
512
|
Processed
|
05/06/2022
|
|
1978956127
|
|
MR AUKU JANARDHAN
|
()
|
451
|
Yerragondapalem
|
AP-08-001-006-021/010070 (GOLLAVIDIPI)
|
0208001000NRG23190520221329658
|
21/05/2022
|
pavan kalyan
|
0208001WL0027488
|
pavan kalyan
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956017
|
|
MR SANDRAPATI PAVAN KALYAN
|
()
|
452
|
Yerragondapalem
|
AP-08-001-006-021/010103 (GOLLAVIDIPI)
|
0208001000NRG23190520221329681
|
21/05/2022
|
Nagesh
|
0208001WL0027488
|
Nagesh
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956014
|
|
MR DEVARAKONDA SURESH
|
()
|
453
|
Yerragondapalem
|
AP-08-001-006-021/010113 (GOLLAVIDIPI)
|
0208001000NRG23190520221329691
|
21/05/2022
|
Atchamma
|
0208001WL0027488
|
Atchamma
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
05/06/2022
|
|
1978956075
|
|
MRS ATCHAMMA POLU
|
()
|
454
|
Yerragondapalem
|
AP-08-001-006-021/010143 (GOLLAVIDIPI)
|
0208001000NRG23190520221329705
|
21/05/2022
|
Garnepudi Israyelu
|
0208001WL0027488
|
Garnepudi Israyelu
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956182
|
|
MR GARNEPUDI ISRAYELU
|
()
|
455
|
Yerragondapalem
|
AP-08-001-006-021/010147 (GOLLAVIDIPI)
|
0208001000NRG23190520221329714
|
21/05/2022
|
Bala
|
0208001WL0027488
|
Bala
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956013
|
|
MR BALAMMA SANDRAPATI
|
()
|
456
|
Yerragondapalem
|
AP-08-001-006-021/010204 (GOLLAVIDIPI)
|
0208001000NRG23200520221356970
|
21/05/2022
|
Chinna peddanna
|
0208001WL0028068
|
Chinna peddanna
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956066
|
|
CHINA PEDDAIAH POLIBOYENA
|
()
|
457
|
Yerragondapalem
|
AP-08-001-006-021/010229 (GOLLAVIDIPI)
|
0208001000NRG23200520221356977
|
21/05/2022
|
Venkateswarlu
|
0208001WL0028068
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956068
|
|
MR VENKATESWARLU TAMMINENI
|
()
|
458
|
Yerragondapalem
|
AP-08-001-006-021/010248 (GOLLAVIDIPI)
|
0208001000NRG23200520221356998
|
21/05/2022
|
Venkateswarlu ONTERU
|
0208001WL0028068
|
Venkateswarlu ONTERU
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978955587
|
|
MR VENKATESWARLU ONTERU
|
()
|
459
|
Yerragondapalem
|
AP-08-001-006-021/010292 (GOLLAVIDIPI)
|
0208001000NRG23200520221365530
|
21/05/2022
|
Venkateswarlu Unadi
|
0208001WL0028259
|
Venkateswarlu Unadi
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978956126
|
|
MR VENKATESWARA REDDY UNADI
|
()
|
460
|
Yerragondapalem
|
AP-08-001-006-021/010313 (GOLLAVIDIPI)
|
0208001000NRG23200520221365541
|
21/05/2022
|
Kurra Ajay kumar
|
0208001WL0028259
|
Kurra Ajay kumar
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978956070
|
|
MR AJAY KUMAR KURRA
|
()
|
461
|
Yerragondapalem
|
AP-08-001-006-021/010374 (GOLLAVIDIPI)
|
0208001000NRG23200520221357040
|
21/05/2022
|
nagaraju
|
0208001WL0028068
|
nagaraju
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956069
|
|
MR VENKATA NAGARAJU KURRA
|
()
|
462
|
Yerragondapalem
|
AP-08-001-006-021/010452 (GOLLAVIDIPI)
|
0208001000NRG23190520221329735
|
21/05/2022
|
Sramjambabu
|
0208001WL0027488
|
Sramjambabu
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978955977
|
|
MR SAMRAJYAM BABU SANDRAPATI
|
()
|
463
|
Yerragondapalem
|
AP-08-001-006-021/010452 (GOLLAVIDIPI)
|
0208001000NRG23190520221329736
|
21/05/2022
|
Sugunamma
|
0208001WL0027488
|
Sugunamma
|
00415
|
SBIN0002815
|
500
|
500
|
Processed
|
05/06/2022
|
|
1978956015
|
|
MRS SANDRAPATI SUGUNAMMA
|
()
|
464
|
Yerragondapalem
|
AP-08-001-006-021/010484 (GOLLAVIDIPI)
|
0208001000NRG23190520221329757
|
21/05/2022
|
Saramma
|
0208001WL0027488
|
Saramma
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
05/06/2022
|
|
1978956073
|
|
MR SARAMMA OUKU
|
()
|
465
|
Yerragondapalem
|
AP-08-001-006-021/010503 (GOLLAVIDIPI)
|
0208001000NRG23200520221365608
|
21/05/2022
|
koteswara rao
|
0208001WL0028259
|
koteswara rao
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978955591
|
|
MR KOTESWARAO KAMINENI
|
()
|
466
|
Yerragondapalem
|
AP-08-001-006-021/010523 (GOLLAVIDIPI)
|
0208001000NRG23200520221365614
|
21/05/2022
|
K ravana
|
0208001WL0028259
|
K ravana
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978956018
|
|
MRS KANGATI RAAVANA
|
()
|
467
|
Yerragondapalem
|
AP-08-001-006-021/010544 (GOLLAVIDIPI)
|
0208001000NRG23200520221365620
|
21/05/2022
|
rajeswari
|
0208001WL0028259
|
rajeswari
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978956067
|
|
MS JAMMOJU RAJESWARI
|
()
|
468
|
Yerragondapalem
|
AP-08-001-006-021/010550 (GOLLAVIDIPI)
|
0208001000NRG23190520221329773
|
21/05/2022
|
Aruna kumari
|
0208001WL0027488
|
Aruna kumari
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
05/06/2022
|
|
1978956016
|
|
MRS POLU ARUNA KUMARI
|
()
|
469
|
Yerragondapalem
|
AP-08-001-006-021/010563 (GOLLAVIDIPI)
|
0208001000NRG23200520221365633
|
21/05/2022
|
Ramadevi
|
0208001WL0028259
|
Ramadevi
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978956044
|
|
MRS NANNEBOINA RAMA DEVI
|
()
|
470
|
Yerragondapalem
|
AP-08-001-006-021/010593 (GOLLAVIDIPI)
|
0208001000NRG23200520221365936
|
21/05/2022
|
YALLAMMA
|
0208001WL0028273
|
YALLAMMA
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978955996
|
|
MRS PANDILLA YALLAMMA
|
()
|
471
|
Yerragondapalem
|
AP-08-001-006-021/010595 (GOLLAVIDIPI)
|
0208001000NRG23200520221365938
|
21/05/2022
|
Savitri
|
0208001WL0028273
|
Savitri
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978956076
|
|
MRS SAVITHRI ONTERU
|
()
|
472
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23200520221365944
|
21/05/2022
|
NASARAMMA
|
0208001WL0028273
|
NASARAMMA
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978955993
|
|
MRS KANGATI NASARAMMA
|
()
|
473
|
Yerragondapalem
|
AP-08-001-006-021/030148 (GOLLAVIDIPI)
|
0208001000NRG23180520221321832
|
21/05/2022
|
yaseen basha
|
0208001WL0027336
|
yaseen basha
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978956141
|
|
MR SHAIK YASEEN BASHA
|
()
|
474
|
Yerragondapalem
|
AP-08-001-006-021/30197 (GOLLAVIDIPI)
|
0208001000NRG23200520221365654
|
21/05/2022
|
Kangati Ankamma
|
0208001WL0028259
|
Kangati Ankamma
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
05/06/2022
|
|
1978956077
|
|
MRS KANGATI ANKAMMA
|
()
|
475
|
Yerragondapalem
|
AP-08-001-006-021/30203 (GOLLAVIDIPI)
|
0208001000NRG23190520221329788
|
21/05/2022
|
Talapati Keshava Rao
|
0208001WL0027488
|
Talapati Keshava Rao
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
05/06/2022
|
|
1978955593
|
|
MR THALAPATI KESHAVA RAO
|
()
|
476
|
Yerragondapalem
|
AP-08-001-006-021/30205 (GOLLAVIDIPI)
|
0208001000NRG23180520221321864
|
21/05/2022
|
Poleboina Venkata Laxmi
|
0208001WL0027336
|
Poleboina Venkata Laxmi
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978956148
|
|
MRS POLEBOINA VENKATA LAXMI
|
()
|
477
|
Yerragondapalem
|
AP-08-001-006-021/30205 (GOLLAVIDIPI)
|
0208001000NRG23180520221321865
|
21/05/2022
|
Poleboina Venkateswarlu
|
0208001WL0027336
|
Poleboina Venkateswarlu
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978956085
|
|
MR POLEBOINA VENTESWARLU
|
()
|
478
|
Yerragondapalem
|
AP-08-001-010-028/010964 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319248
|
21/05/2022
|
NAGESWARARAO
|
0208001WL0027302
|
NAGESWARARAO
|
00415
|
SBIN0002815
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1978956061
|
|
MR NAGESWARA RAO JAMMIGUMPULA
|
()
|
479
|
Yerragondapalem
|
AP-08-001-010-028/011560 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319303
|
21/05/2022
|
Vadiamudi srikanth
|
0208001WL0027302
|
Vadiamudi srikanth
|
00415
|
SBIN0002815
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1978956147
|
|
MR VADLAMUDI SRIKANTH
|
()
|
480
|
Yerragondapalem
|
AP-08-001-011-028/020238 (VADAMPALLI)
|
0208001000NRG23200520221374587
|
21/05/2022
|
venkatesh
|
0208001WL0028395
|
venkatesh
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978956086
|
|
MR VENKATESH DALAI
|
()
|
481
|
Yerragondapalem
|
AP-08-001-011-028/020253 (VADAMPALLI)
|
0208001000NRG23200520221373708
|
21/05/2022
|
sai sudheer
|
0208001WL0028394
|
sai sudheer
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955530
|
|
MR MUVVA SAI SUDEER
|
()
|
482
|
Yerragondapalem
|
AP-08-001-011-028/020259 (VADAMPALLI)
|
0208001000NRG23200520221374593
|
21/05/2022
|
Subbarao
|
0208001WL0028395
|
Subbarao
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955992
|
|
MR SUBBA RAO GOPINENI
|
()
|
483
|
Yerragondapalem
|
AP-08-001-011-028/020309 (VADAMPALLI)
|
0208001000NRG23200520221359779
|
21/05/2022
|
vijaya lakshmi
|
0208001WL0028153
|
vijaya lakshmi
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955536
|
|
MRS POLISETTI VIJAYA LAKSHMI
|
()
|
484
|
Yerragondapalem
|
AP-08-001-011-028/020506 (VADAMPALLI)
|
0208001000NRG23200520221373580
|
21/05/2022
|
Koka Subbarao
|
0208001WL0028393
|
Koka Subbarao
|
00415
|
SBIN0002815
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955532
|
|
MR KOKA SUBBARAO
|
()
|
485
|
Yerragondapalem
|
AP-08-001-011-028/020520 (VADAMPALLI)
|
0208001000NRG23200520221374680
|
21/05/2022
|
chennakeshavulu
|
0208001WL0028395
|
chennakeshavulu
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978956140
|
|
MR TARIPI CHENNAKESAVULU
|
()
|
486
|
Yerragondapalem
|
AP-08-001-011-028/020531 (VADAMPALLI)
|
0208001000NRG23200520221373722
|
21/05/2022
|
Muvva siva
|
0208001WL0028394
|
Muvva siva
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955535
|
|
MR MUVVA SIVA
|
()
|
487
|
Yerragondapalem
|
AP-08-001-011-028/020540 (VADAMPALLI)
|
0208001000NRG23200520221373597
|
21/05/2022
|
Polaiah
|
0208001WL0028393
|
Polaiah
|
00415
|
SBIN0002815
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978956009
|
|
MR YENIBERA POLAIAH
|
()
|
488
|
Yerragondapalem
|
AP-08-001-011-028/020552 (VADAMPALLI)
|
0208001000NRG23200520221359843
|
21/05/2022
|
Ramanaiah Gopineni
|
0208001WL0028153
|
Ramanaiah Gopineni
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955529
|
|
MR GOPINENI RAMANAIAH
|
()
|
489
|
Yerragondapalem
|
AP-08-001-011-028/020572 (VADAMPALLI)
|
0208001000NRG23200520221373610
|
21/05/2022
|
Srinivasulu Gopineni
|
0208001WL0028393
|
Srinivasulu Gopineni
|
00415
|
SBIN0002815
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955991
|
|
MR SRINIVASULU GOPINENI
|
()
|
490
|
Yerragondapalem
|
AP-08-001-011-028/020608 (VADAMPALLI)
|
0208001000NRG23200520221373616
|
21/05/2022
|
Venkateswarlu patti
|
0208001WL0028393
|
Venkateswarlu patti
|
00415
|
SBIN0002815
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978956051
|
|
MR VENKATESWARLU PATTI
|
()
|
491
|
Yerragondapalem
|
AP-08-001-011-028/020639 (VADAMPALLI)
|
0208001000NRG23200520221373621
|
21/05/2022
|
Kanneboyina sirisha
|
0208001WL0028393
|
Kanneboyina sirisha
|
00415
|
SBIN0002815
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978955540
|
|
MRS KANNEBOYENA SIREESHA
|
()
|
492
|
Yerragondapalem
|
AP-08-001-013-030/030147 (TAMADAPALLI)
|
0208001000NRG23180520221299511
|
21/05/2022
|
Suresh
|
0208001WL0027143
|
Suresh
|
00415
|
SBIN0002815
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956128
|
|
MR VADDIPATI SURESH
|
()
|
493
|
Yerragondapalem
|
AP-08-001-013-030/030198 (TAMADAPALLI)
|
0208001000NRG23190520221334883
|
21/05/2022
|
Gopi
|
0208001WL0027649
|
Gopi
|
00415
|
SBIN0002815
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955616
|
|
MR KILARI GOPI
|
()
|
494
|
Yerragondapalem
|
AP-08-001-013-030/030202 (TAMADAPALLI)
|
0208001000NRG23190520221334892
|
21/05/2022
|
Bhanu
|
0208001WL0027649
|
Bhanu
|
00415
|
SBIN0002815
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978955612
|
|
MR BHANU YALAKATURI
|
()
|
495
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23180520221309261
|
21/05/2022
|
Nageswara Rao
|
0208001WL0027229
|
Nageswara Rao
|
00415
|
SBIN0002815
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956074
|
|
MR NAGESWARA RAO SANEPOGU
|
()
|
496
|
Yerragondapalem
|
AP-08-001-013-030/030388 (TAMADAPALLI)
|
0208001000NRG23180520221309274
|
21/05/2022
|
Tirumalaiah
|
0208001WL0027229
|
Tirumalaiah
|
00415
|
SBIN0002815
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978955604
|
|
MR SANNEPOGU TIRUMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152977
|
152977
|
|
|
|
|
|
|
|
497
|
Yerragondapalem
|
AP-08-001-006-021/010610 (GOLLAVIDIPI)
|
0208001000NRG23200520221365942
|
21/05/2022
|
gayatri
|
0208001WL0028273
|
gayatri
|
00415
|
SBIN0008304
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978955998
|
|
MISS VEMULA GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
498
|
Yerragondapalem
|
AP-08-001-011-028/020131 (VADAMPALLI)
|
0208001000NRG23200520221373693
|
21/05/2022
|
Enibera Raju
|
0208001WL0028394
|
Enibera Raju
|
00415
|
SBIN0008837
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978956030
|
|
MR YENIBERA RAJU
|
()
|
499
|
Yerragondapalem
|
AP-08-001-011-028/020295 (VADAMPALLI)
|
0208001000NRG23200520221373710
|
21/05/2022
|
Bala Sai
|
0208001WL0028394
|
Bala Sai
|
00415
|
SBIN0008837
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955541
|
|
MR KANNEBOINA BALA SAI
|
()
|
500
|
Yerragondapalem
|
AP-08-001-011-028/020317 (VADAMPALLI)
|
0208001000NRG23200520221374629
|
21/05/2022
|
siva
|
0208001WL0028395
|
siva
|
00415
|
SBIN0008837
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978956151
|
|
MR MIRAMUPALLISIVA SIVA
|
()
|
501
|
Yerragondapalem
|
AP-08-001-011-028/020740 (VADAMPALLI)
|
0208001000NRG23200520221374741
|
21/05/2022
|
byularani
|
0208001WL0028395
|
byularani
|
00415
|
SBIN0008837
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978955549
|
|
MRS ELAKAPATI BYULARANI
|
()
|
502
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23190520221335073
|
21/05/2022
|
Sravani
|
0208001WL0027649
|
Sravani
|
00415
|
SBIN0008837
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956129
|
|
MRS PANDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
503
|
Yerragondapalem
|
AP-08-001-004-017/8070192 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347605
|
21/05/2022
|
Raja BharathKumar
|
0208001WL0027881
|
Raja BharathKumar
|
00415
|
SBIN0010311
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978956056
|
|
MR RAJA BHARATKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
504
|
Yerragondapalem
|
AP-08-001-013-030/030024 (TAMADAPALLI)
|
0208001000NRG23180520221309180
|
21/05/2022
|
mahesh
|
0208001WL0027229
|
mahesh
|
00415
|
SBIN0011117
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956132
|
|
MR SANNEPOGU MAHESH
|
()
|
505
|
Yerragondapalem
|
AP-08-001-013-030/030138 (TAMADAPALLI)
|
0208001000NRG23180520221299501
|
21/05/2022
|
Srinu
|
0208001WL0027143
|
Srinu
|
00415
|
SBIN0011117
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956131
|
|
MR SRINU PANDI
|
()
|
506
|
Yerragondapalem
|
AP-08-001-013-030/030244 (TAMADAPALLI)
|
0208001000NRG23190520221334911
|
21/05/2022
|
Kanumalakalva Shiva parvathi
|
0208001WL0027649
|
Kanumalakalva Shiva parvathi
|
00415
|
SBIN0011117
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978956028
|
|
MRS KANUMALA KALVA SIVA PARVATHI
|
()
|
507
|
Yerragondapalem
|
AP-08-001-013-030/030365 (TAMADAPALLI)
|
0208001000NRG23190520221334962
|
21/05/2022
|
Ilakoti Koti Reddy
|
0208001WL0027649
|
Ilakoti Koti Reddy
|
00415
|
SBIN0011117
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978956133
|
|
MR ELAKOTI KOTI REDDY
|
()
|
508
|
Yerragondapalem
|
AP-08-001-013-030/030472 (TAMADAPALLI)
|
0208001000NRG23180520221309291
|
21/05/2022
|
sannepogu yesubabu
|
0208001WL0027229
|
sannepogu yesubabu
|
00415
|
SBIN0011117
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978956184
|
|
MR SANNEPOGU YESUBABU
|
()
|
509
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23180520221299646
|
21/05/2022
|
panuganti thirumalaiah
|
0208001WL0027143
|
panuganti thirumalaiah
|
00415
|
SBIN0011117
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978956130
|
|
MR PANUGANTI THIRAMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
510
|
Yerragondapalem
|
AP-08-001-004-017/014773 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347496
|
21/05/2022
|
Mallikarjuna
|
0208001WL0027881
|
Mallikarjuna
|
00415
|
SBIN0012918
|
924
|
924
|
Processed
|
05/06/2022
|
|
1978955628
|
|
MR MUKKARALA MALLIKARJUNA
|
()
|
511
|
Yerragondapalem
|
AP-08-001-011-028/020519 (VADAMPALLI)
|
0208001000NRG23200520221374678
|
21/05/2022
|
Taripi Guravaiah
|
0208001WL0028395
|
Taripi Guravaiah
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978955542
|
|
MR TARIPI GURAVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
512
|
Yerragondapalem
|
AP-08-001-002-014/080122 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350709
|
21/05/2022
|
narayanamma
|
0208001WL0027919
|
narayanamma
|
00415
|
SBIN0012919
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978955543
|
|
MRS GAJULA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
513
|
Yerragondapalem
|
AP-08-001-010-028/012148 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338850
|
21/05/2022
|
Pothula Narayanamma
|
0208001WL0027765
|
Pothula Narayanamma
|
00415
|
SBIN0020581
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1978956038
|
|
MRS NARAYANAMMA POTHULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
514
|
Yerragondapalem
|
AP-08-001-004-017/8070191 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347603
|
21/05/2022
|
Parambu Sumakauya
|
0208001WL0027881
|
Parambu Sumakauya
|
00468
|
UBIN0800899
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956059
|
|
Parambu Sumakauya
|
()
|
515
|
Yerragondapalem
|
AP-08-001-004-017/8070191 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347602
|
21/05/2022
|
Vinodh Kumar
|
0208001WL0027881
|
Vinodh Kumar
|
00468
|
UBIN0800899
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956057
|
|
Vinodh Kumar
|
()
|
516
|
Yerragondapalem
|
AP-08-001-004-017/8070192 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347604
|
21/05/2022
|
Raja Anvitha
|
0208001WL0027881
|
Raja Anvitha
|
00468
|
UBIN0800899
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956058
|
|
Raja Anvitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
517
|
Yerragondapalem
|
AP-08-001-004-017/011887 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347048
|
21/05/2022
|
Elika Venkata Subhashini
|
0208001WL0027881
|
Elika Venkata Subhashini
|
00468
|
UBIN0804037
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955629
|
|
Elika Venkata Subhashini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
518
|
Yerragondapalem
|
AP-08-001-013-030/030479 (TAMADAPALLI)
|
0208001000NRG23190520221335025
|
21/05/2022
|
Venu Babu
|
0208001WL0027649
|
Venu Babu
|
00468
|
UBIN0811084
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
1978956152
|
|
Venu Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
519
|
Yerragondapalem
|
AP-08-001-006-021/010604 (GOLLAVIDIPI)
|
0208001000NRG23190520221329784
|
21/05/2022
|
sandhya
|
0208001WL0027488
|
sandhya
|
00468
|
UBIN0815594
|
375
|
375
|
Processed
|
06/06/2022
|
|
1978956011
|
|
sandhya
|
()
|
520
|
Yerragondapalem
|
AP-08-001-011-028/020075 (VADAMPALLI)
|
0208001000NRG23200520221359735
|
21/05/2022
|
srilakshmi
|
0208001WL0028153
|
srilakshmi
|
00468
|
UBIN0815594
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1978955544
|
|
srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
521
|
Yerragondapalem
|
AP-08-001-002-014/070099 (VEERABHADRA PURAM)
|
0208001000NRG23190520221344860
|
21/05/2022
|
kotamma
|
0208001WL0027874
|
kotamma
|
00468
|
UBIN0819417
|
456
|
456
|
Processed
|
06/06/2022
|
|
1978955523
|
|
kotamma
|
()
|
522
|
Yerragondapalem
|
AP-08-001-002-014/070105 (VEERABHADRA PURAM)
|
0208001000NRG23190520221352771
|
21/05/2022
|
nagendra babu
|
0208001WL0027966
|
nagendra babu
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978955526
|
|
nagendra babu
|
()
|
523
|
Yerragondapalem
|
AP-08-001-002-014/070127 (VEERABHADRA PURAM)
|
0208001000NRG23190520221343407
|
21/05/2022
|
Lakshmi Tirapatamma
|
0208001WL0027863
|
Lakshmi Tirapatamma
|
00468
|
UBIN0819417
|
602
|
602
|
Processed
|
06/06/2022
|
|
1978955653
|
|
Lakshmi Tirapatamma
|
()
|
524
|
Yerragondapalem
|
AP-08-001-002-014/070146 (VEERABHADRA PURAM)
|
0208001000NRG23190520221352786
|
21/05/2022
|
ravanaiah
|
0208001WL0027966
|
ravanaiah
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
06/06/2022
|
|
1978956189
|
|
ravanaiah
|
()
|
525
|
Yerragondapalem
|
AP-08-001-002-014/070244 (VEERABHADRA PURAM)
|
0208001000NRG23190520221352694
|
21/05/2022
|
Yakkaluri Chennamma
|
0208001WL0027963
|
Yakkaluri Chennamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956187
|
|
Yakkaluri Chennamma
|
()
|
526
|
Yerragondapalem
|
AP-08-001-002-014/070272 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351251
|
21/05/2022
|
bala guravaiah
|
0208001WL0027932
|
bala guravaiah
|
00468
|
UBIN0819417
|
604
|
604
|
Processed
|
06/06/2022
|
|
1978956185
|
|
bala guravaiah
|
()
|
527
|
Yerragondapalem
|
AP-08-001-002-014/080022 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351043
|
21/05/2022
|
anill
|
0208001WL0027925
|
anill
|
00468
|
UBIN0819417
|
805
|
805
|
Processed
|
06/06/2022
|
|
1978955679
|
|
anill
|
()
|
528
|
Yerragondapalem
|
AP-08-001-002-014/080051 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342217
|
21/05/2022
|
Mutukuri NagendraBabu
|
0208001WL0027845
|
Mutukuri NagendraBabu
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978955546
|
|
Mutukuri NagendraBabu
|
()
|
529
|
Yerragondapalem
|
AP-08-001-002-014/080057 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342224
|
21/05/2022
|
Mutukuri Premaiah
|
0208001WL0027845
|
Mutukuri Premaiah
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978955545
|
|
Mutukuri Premaiah
|
()
|
530
|
Yerragondapalem
|
AP-08-001-002-014/080084 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342234
|
21/05/2022
|
hebsibha
|
0208001WL0027845
|
hebsibha
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978955547
|
|
hebsibha
|
()
|
531
|
Yerragondapalem
|
AP-08-001-002-014/080097 (VEERABHADRA PURAM)
|
0208001000NRG23190520221346544
|
21/05/2022
|
venkateswarlu
|
0208001WL0027879
|
venkateswarlu
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1978955661
|
|
venkateswarlu
|
()
|
532
|
Yerragondapalem
|
AP-08-001-002-014/080102 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350693
|
21/05/2022
|
Meeniga Srinu
|
0208001WL0027919
|
Meeniga Srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1978955676
|
|
Meeniga Srinu
|
()
|
533
|
Yerragondapalem
|
AP-08-001-002-014/080114 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350704
|
21/05/2022
|
suneetha
|
0208001WL0027919
|
suneetha
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1978955663
|
|
suneetha
|
()
|
534
|
Yerragondapalem
|
AP-08-001-002-014/080214 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351542
|
21/05/2022
|
venkat
|
0208001WL0027939
|
venkat
|
00468
|
UBIN0819417
|
676
|
676
|
Processed
|
06/06/2022
|
|
1978955648
|
|
venkat
|
()
|
535
|
Yerragondapalem
|
AP-08-001-002-014/080320 (VEERABHADRA PURAM)
|
0208001000NRG23190520221351076
|
21/05/2022
|
Mariyamma
|
0208001WL0027925
|
Mariyamma
|
00468
|
UBIN0819417
|
644
|
644
|
Processed
|
06/06/2022
|
|
1978956186
|
|
Mariyamma
|
()
|
536
|
Yerragondapalem
|
AP-08-001-002-014/080411 (VEERABHADRA PURAM)
|
0208001000NRG23190520221349036
|
21/05/2022
|
Yesuratnam
|
0208001WL0027896
|
Yesuratnam
|
00468
|
UBIN0819417
|
670
|
670
|
Processed
|
06/06/2022
|
|
1978955520
|
|
Yesuratnam
|
()
|
537
|
Yerragondapalem
|
AP-08-001-002-014/080416 (VEERABHADRA PURAM)
|
0208001000NRG23190520221349040
|
21/05/2022
|
naresh
|
0208001WL0027896
|
naresh
|
00468
|
UBIN0819417
|
648
|
648
|
Processed
|
06/06/2022
|
|
1978955668
|
|
naresh
|
()
|
538
|
Yerragondapalem
|
AP-08-001-002-014/080424 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342273
|
21/05/2022
|
ganesh
|
0208001WL0027845
|
ganesh
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978955652
|
|
ganesh
|
()
|
539
|
Yerragondapalem
|
AP-08-001-002-014/080435 (VEERABHADRA PURAM)
|
0208001000NRG23190520221350777
|
21/05/2022
|
nageswararao
|
0208001WL0027919
|
nageswararao
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1978955671
|
|
nageswararao
|
()
|
540
|
Yerragondapalem
|
AP-08-001-002-014/080436 (VEERABHADRA PURAM)
|
0208001000NRG23190520221342275
|
21/05/2022
|
Mutukuri Samuel Babu
|
0208001WL0027845
|
Mutukuri Samuel Babu
|
00468
|
UBIN0819417
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978956106
|
|
Mutukuri Samuel Babu
|
()
|
541
|
Yerragondapalem
|
AP-08-001-004-017/010710 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347013
|
21/05/2022
|
Munaganti Jyothi Maheswari
|
0208001WL0027881
|
Munaganti Jyothi Maheswari
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955640
|
|
Munaganti Jyothi Maheswari
|
()
|
542
|
Yerragondapalem
|
AP-08-001-004-017/012854 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347112
|
21/05/2022
|
Kandlavath Anantha Lakshmi
|
0208001WL0027881
|
Kandlavath Anantha Lakshmi
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955677
|
|
Kandlavath Anantha Lakshmi
|
()
|
543
|
Yerragondapalem
|
AP-08-001-004-017/012943 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347125
|
21/05/2022
|
subbarao
|
0208001WL0027881
|
subbarao
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956029
|
|
subbarao
|
()
|
544
|
Yerragondapalem
|
AP-08-001-004-017/013030 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347140
|
21/05/2022
|
uma mahesh
|
0208001WL0027881
|
uma mahesh
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956092
|
|
uma mahesh
|
()
|
545
|
Yerragondapalem
|
AP-08-001-004-017/013038 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347145
|
21/05/2022
|
Gadeboyina Atchamma
|
0208001WL0027881
|
Gadeboyina Atchamma
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956060
|
|
Gadeboyina Atchamma
|
()
|
546
|
Yerragondapalem
|
AP-08-001-004-017/013060 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347148
|
21/05/2022
|
jayasri
|
0208001WL0027881
|
jayasri
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955639
|
|
jayasri
|
()
|
547
|
Yerragondapalem
|
AP-08-001-004-017/013243 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347163
|
21/05/2022
|
Sultana
|
0208001WL0027881
|
Sultana
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955635
|
|
Sultana
|
()
|
548
|
Yerragondapalem
|
AP-08-001-004-017/013346 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347175
|
21/05/2022
|
nagaraju
|
0208001WL0027881
|
nagaraju
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955971
|
|
nagaraju
|
()
|
549
|
Yerragondapalem
|
AP-08-001-004-017/013480 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347186
|
21/05/2022
|
Venkata Krishna Rao
|
0208001WL0027881
|
Venkata Krishna Rao
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955975
|
|
Venkata Krishna Rao
|
()
|
550
|
Yerragondapalem
|
AP-08-001-004-017/013701 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347241
|
21/05/2022
|
anjaneyulu
|
0208001WL0027881
|
anjaneyulu
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956104
|
|
anjaneyulu
|
()
|
551
|
Yerragondapalem
|
AP-08-001-004-017/013894 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347284
|
21/05/2022
|
pawan kalyan
|
0208001WL0027881
|
pawan kalyan
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955528
|
|
pawan kalyan
|
()
|
552
|
Yerragondapalem
|
AP-08-001-004-017/014213 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347342
|
21/05/2022
|
pavan kUmar
|
0208001WL0027881
|
pavan kUmar
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955631
|
|
pavan kUmar
|
()
|
553
|
Yerragondapalem
|
AP-08-001-004-017/014749 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347487
|
21/05/2022
|
chalamaiah
|
0208001WL0027881
|
chalamaiah
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956000
|
|
chalamaiah
|
()
|
554
|
Yerragondapalem
|
AP-08-001-004-017/014749 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347488
|
21/05/2022
|
subbulu
|
0208001WL0027881
|
subbulu
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956001
|
|
subbulu
|
()
|
555
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347490
|
21/05/2022
|
eswar reddy
|
0208001WL0027881
|
eswar reddy
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955985
|
|
eswar reddy
|
()
|
556
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347494
|
21/05/2022
|
srinivasa reddy
|
0208001WL0027881
|
srinivasa reddy
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955986
|
|
srinivasa reddy
|
()
|
557
|
Yerragondapalem
|
AP-08-001-004-017/014773 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347495
|
21/05/2022
|
Pedda Venkateswarlu
|
0208001WL0027881
|
Pedda Venkateswarlu
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956091
|
|
Pedda Venkateswarlu
|
()
|
558
|
Yerragondapalem
|
AP-08-001-004-017/014807 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347503
|
21/05/2022
|
venkata sujatha
|
0208001WL0027881
|
venkata sujatha
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955658
|
|
venkata sujatha
|
()
|
559
|
Yerragondapalem
|
AP-08-001-004-017/014810 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347505
|
21/05/2022
|
rajeswari
|
0208001WL0027881
|
rajeswari
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955976
|
|
rajeswari
|
()
|
560
|
Yerragondapalem
|
AP-08-001-004-017/014825 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347507
|
21/05/2022
|
subbaratnamma
|
0208001WL0027881
|
subbaratnamma
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955664
|
|
subbaratnamma
|
()
|
561
|
Yerragondapalem
|
AP-08-001-004-017/014825 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347508
|
21/05/2022
|
Vemula Naresh
|
0208001WL0027881
|
Vemula Naresh
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955642
|
|
Vemula Naresh
|
()
|
562
|
Yerragondapalem
|
AP-08-001-004-017/014825 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347506
|
21/05/2022
|
venkata narasaiah
|
0208001WL0027881
|
venkata narasaiah
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955974
|
|
venkata narasaiah
|
()
|
563
|
Yerragondapalem
|
AP-08-001-004-017/014835 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347513
|
21/05/2022
|
ella ratnam
|
0208001WL0027881
|
ella ratnam
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955999
|
|
ella ratnam
|
()
|
564
|
Yerragondapalem
|
AP-08-001-004-017/014835 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347514
|
21/05/2022
|
PAVANI
|
0208001WL0027881
|
PAVANI
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956002
|
|
PAVANI
|
()
|
565
|
Yerragondapalem
|
AP-08-001-004-017/014875 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347517
|
21/05/2022
|
lakshmi devi
|
0208001WL0027881
|
lakshmi devi
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955655
|
|
lakshmi devi
|
()
|
566
|
Yerragondapalem
|
AP-08-001-004-017/050002 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346622
|
21/05/2022
|
srinivasulu
|
0208001WL0027880
|
srinivasulu
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955649
|
|
srinivasulu
|
()
|
567
|
Yerragondapalem
|
AP-08-001-004-017/050007 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346627
|
21/05/2022
|
Nallabothula Ravana
|
0208001WL0027880
|
Nallabothula Ravana
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956096
|
|
Nallabothula Ravana
|
()
|
568
|
Yerragondapalem
|
AP-08-001-004-017/050009 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346631
|
21/05/2022
|
Nallabothula Kotamma
|
0208001WL0027880
|
Nallabothula Kotamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955525
|
|
Nallabothula Kotamma
|
()
|
569
|
Yerragondapalem
|
AP-08-001-004-017/050017 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346644
|
21/05/2022
|
ankalu
|
0208001WL0027880
|
ankalu
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955645
|
|
ankalu
|
()
|
570
|
Yerragondapalem
|
AP-08-001-004-017/050046 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346664
|
21/05/2022
|
krishnaveni
|
0208001WL0027880
|
krishnaveni
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956098
|
|
krishnaveni
|
()
|
571
|
Yerragondapalem
|
AP-08-001-004-017/050054 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346671
|
21/05/2022
|
Thokala Lakshmi
|
0208001WL0027880
|
Thokala Lakshmi
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955667
|
|
Thokala Lakshmi
|
()
|
572
|
Yerragondapalem
|
AP-08-001-004-017/050081 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346684
|
21/05/2022
|
Dudekula Pedda Husenu
|
0208001WL0027880
|
Dudekula Pedda Husenu
|
00468
|
UBIN0819417
|
402
|
402
|
Processed
|
06/06/2022
|
|
1978956160
|
|
Dudekula Pedda Husenu
|
()
|
573
|
Yerragondapalem
|
AP-08-001-004-017/050095 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346695
|
21/05/2022
|
kotaiah
|
0208001WL0027880
|
kotaiah
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955683
|
|
kotaiah
|
()
|
574
|
Yerragondapalem
|
AP-08-001-004-017/050116 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346720
|
21/05/2022
|
Gaalam Pedda Thirapathamma
|
0208001WL0027880
|
Gaalam Pedda Thirapathamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956161
|
|
Gaalam Pedda Thirapathamma
|
()
|
575
|
Yerragondapalem
|
AP-08-001-004-017/050133 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346738
|
21/05/2022
|
Raghavulu
|
0208001WL0027880
|
Raghavulu
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955636
|
|
Raghavulu
|
()
|
576
|
Yerragondapalem
|
AP-08-001-004-017/050143 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346753
|
21/05/2022
|
ramanjaneyulu
|
0208001WL0027880
|
ramanjaneyulu
|
00468
|
UBIN0819417
|
402
|
402
|
Processed
|
06/06/2022
|
|
1978956040
|
|
ramanjaneyulu
|
()
|
577
|
Yerragondapalem
|
AP-08-001-004-017/050152 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346766
|
21/05/2022
|
Pedda Meera
|
0208001WL0027880
|
Pedda Meera
|
00468
|
UBIN0819417
|
402
|
402
|
Processed
|
06/06/2022
|
|
1978955637
|
|
Pedda Meera
|
()
|
578
|
Yerragondapalem
|
AP-08-001-004-017/050186 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346782
|
21/05/2022
|
Nallabotula Kaveri
|
0208001WL0027880
|
Nallabotula Kaveri
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955672
|
|
Nallabotula Kaveri
|
()
|
579
|
Yerragondapalem
|
AP-08-001-004-017/050186 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346781
|
21/05/2022
|
Nallabotula Venkateswarlu
|
0208001WL0027880
|
Nallabotula Venkateswarlu
|
00468
|
UBIN0819417
|
603
|
603
|
Rejected
|
06/06/2022
|
|
1978955515
|
No Such Account
|
|
|
580
|
Yerragondapalem
|
AP-08-001-004-017/050324 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346799
|
21/05/2022
|
Tirumala Pitchaiah
|
0208001WL0027880
|
Tirumala Pitchaiah
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956190
|
|
Tirumala Pitchaiah
|
()
|
581
|
Yerragondapalem
|
AP-08-001-004-017/050326 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346804
|
21/05/2022
|
oosa Tirupathamma
|
0208001WL0027880
|
oosa Tirupathamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955630
|
|
oosa Tirupathamma
|
()
|
582
|
Yerragondapalem
|
AP-08-001-004-017/050334 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346816
|
21/05/2022
|
Ravana
|
0208001WL0027880
|
Ravana
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956090
|
|
Ravana
|
()
|
583
|
Yerragondapalem
|
AP-08-001-004-017/050364 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346863
|
21/05/2022
|
Subbaiah
|
0208001WL0027880
|
Subbaiah
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955638
|
|
Subbaiah
|
()
|
584
|
Yerragondapalem
|
AP-08-001-004-017/050390 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346886
|
21/05/2022
|
ravana
|
0208001WL0027880
|
ravana
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955516
|
|
ravana
|
()
|
585
|
Yerragondapalem
|
AP-08-001-004-017/050402 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346897
|
21/05/2022
|
KUNDURUsravani
|
0208001WL0027880
|
KUNDURUsravani
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955680
|
|
KUNDURUsravani
|
()
|
586
|
Yerragondapalem
|
AP-08-001-004-017/050402 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346898
|
21/05/2022
|
N Ananthamma
|
0208001WL0027880
|
N Ananthamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955681
|
|
N Ananthamma
|
()
|
587
|
Yerragondapalem
|
AP-08-001-004-017/050413 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346905
|
21/05/2022
|
SK nabi
|
0208001WL0027880
|
SK nabi
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956100
|
|
SK nabi
|
()
|
588
|
Yerragondapalem
|
AP-08-001-004-017/060112 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347545
|
21/05/2022
|
suresh
|
0208001WL0027881
|
suresh
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955634
|
|
suresh
|
()
|
589
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347567
|
21/05/2022
|
Mula Lakshmi
|
0208001WL0027881
|
Mula Lakshmi
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955657
|
|
Mula Lakshmi
|
()
|
590
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347568
|
21/05/2022
|
Mula Venkata Reddy
|
0208001WL0027881
|
Mula Venkata Reddy
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955978
|
|
Mula Venkata Reddy
|
()
|
591
|
Yerragondapalem
|
AP-08-001-004-017/8070129 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346964
|
21/05/2022
|
Dudekula Nasar bi
|
0208001WL0027880
|
Dudekula Nasar bi
|
00468
|
UBIN0819417
|
402
|
402
|
Processed
|
06/06/2022
|
|
1978956095
|
|
Dudekula Nasar bi
|
()
|
592
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347575
|
21/05/2022
|
Uppu Venkata Ravana
|
0208001WL0027881
|
Uppu Venkata Ravana
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955518
|
|
Uppu Venkata Ravana
|
()
|
593
|
Yerragondapalem
|
AP-08-001-004-017/8070172 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346968
|
21/05/2022
|
VALLALA CHINNA SUBBARAO
|
0208001WL0027880
|
VALLALA CHINNA SUBBARAO
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956094
|
|
VALLALA CHINNA SUBBARAO
|
()
|
594
|
Yerragondapalem
|
AP-08-001-004-017/8070185 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347591
|
21/05/2022
|
Hafiza SK
|
0208001WL0027881
|
Hafiza SK
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955643
|
|
Hafiza SK
|
()
|
595
|
Yerragondapalem
|
AP-08-001-004-017/8070186 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347592
|
21/05/2022
|
Sunetha Chillamcharla
|
0208001WL0027881
|
Sunetha Chillamcharla
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955632
|
|
Sunetha Chillamcharla
|
()
|
596
|
Yerragondapalem
|
AP-08-001-004-017/8070186 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347593
|
21/05/2022
|
Venkata Subbarao Chillamcharla
|
0208001WL0027881
|
Venkata Subbarao Chillamcharla
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956089
|
|
Venkata Subbarao Chillamcharla
|
()
|
597
|
Yerragondapalem
|
AP-08-001-004-017/8070186 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347594
|
21/05/2022
|
Venkatesh Chillamcharla
|
0208001WL0027881
|
Venkatesh Chillamcharla
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955647
|
|
Venkatesh Chillamcharla
|
()
|
598
|
Yerragondapalem
|
AP-08-001-004-017/8070197 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346976
|
21/05/2022
|
Nallabothula Bramhaiah
|
0208001WL0027880
|
Nallabothula Bramhaiah
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956103
|
|
Nallabothula Bramhaiah
|
()
|
599
|
Yerragondapalem
|
AP-08-001-004-017/8070199 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346978
|
21/05/2022
|
Gongati LakshmiKumari
|
0208001WL0027880
|
Gongati LakshmiKumari
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
06/06/2022
|
|
1978955633
|
|
Gongati LakshmiKumari
|
()
|
600
|
Yerragondapalem
|
AP-08-001-004-017/8070235 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346982
|
21/05/2022
|
Tirumala PeddaAnjamma
|
0208001WL0027880
|
Tirumala PeddaAnjamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955521
|
|
Tirumala PeddaAnjamma
|
()
|
601
|
Yerragondapalem
|
AP-08-001-004-017/8070235 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346983
|
21/05/2022
|
Tirumala Pichibabu
|
0208001WL0027880
|
Tirumala Pichibabu
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955522
|
|
Tirumala Pichibabu
|
()
|
602
|
Yerragondapalem
|
AP-08-001-004-017/8070240 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346989
|
21/05/2022
|
Nallabothula Devadasu
|
0208001WL0027880
|
Nallabothula Devadasu
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978955650
|
|
Nallabothula Devadasu
|
()
|
603
|
Yerragondapalem
|
AP-08-001-004-017/8070240 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346990
|
21/05/2022
|
Nallabothula Kasaiah
|
0208001WL0027880
|
Nallabothula Kasaiah
|
00468
|
UBIN0819417
|
402
|
402
|
Processed
|
06/06/2022
|
|
1978956101
|
|
Nallabothula Kasaiah
|
()
|
604
|
Yerragondapalem
|
AP-08-001-004-017/8070300 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346991
|
21/05/2022
|
Tirumala Ramanjamma
|
0208001WL0027880
|
Tirumala Ramanjamma
|
00468
|
UBIN0819417
|
603
|
603
|
Processed
|
06/06/2022
|
|
1978956105
|
|
Tirumala Ramanjamma
|
()
|
605
|
Yerragondapalem
|
AP-08-001-004-017/8070307 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347616
|
21/05/2022
|
avss panibhargavi
|
0208001WL0027881
|
avss panibhargavi
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956097
|
|
avss panibhargavi
|
()
|
606
|
Yerragondapalem
|
AP-08-001-004-017/8070307 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347617
|
21/05/2022
|
avss prasadrao
|
0208001WL0027881
|
avss prasadrao
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956099
|
|
avss prasadrao
|
()
|
607
|
Yerragondapalem
|
AP-08-001-004-017/8070308 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347618
|
21/05/2022
|
nakka venkataleela
|
0208001WL0027881
|
nakka venkataleela
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978956093
|
|
nakka venkataleela
|
()
|
608
|
Yerragondapalem
|
AP-08-001-004-017/8070337 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347626
|
21/05/2022
|
Devasoth Srinivasula Naik
|
0208001WL0027881
|
Devasoth Srinivasula Naik
|
00468
|
UBIN0819417
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955660
|
|
Devasoth Srinivasula Naik
|
()
|
609
|
Yerragondapalem
|
AP-08-001-006-021/010066 (GOLLAVIDIPI)
|
0208001000NRG23190520221329655
|
21/05/2022
|
Galaiah
|
0208001WL0027488
|
Galaiah
|
00468
|
UBIN0819417
|
375
|
375
|
Processed
|
06/06/2022
|
|
1978956079
|
|
Galaiah
|
()
|
610
|
Yerragondapalem
|
AP-08-001-006-021/010144 (GOLLAVIDIPI)
|
0208001000NRG23190520221329709
|
21/05/2022
|
Sandrapati Bhavani
|
0208001WL0027488
|
Sandrapati Bhavani
|
00468
|
UBIN0819417
|
500
|
500
|
Processed
|
06/06/2022
|
|
1978956188
|
|
Sandrapati Bhavani
|
()
|
611
|
Yerragondapalem
|
AP-08-001-006-021/010182 (GOLLAVIDIPI)
|
0208001000NRG23190520221329818
|
21/05/2022
|
Navamma
|
0208001WL0027489
|
Navamma
|
00468
|
UBIN0819417
|
512
|
512
|
Processed
|
06/06/2022
|
|
1978956019
|
|
Navamma
|
()
|
612
|
Yerragondapalem
|
AP-08-001-006-021/010288 (GOLLAVIDIPI)
|
0208001000NRG23200520221365841
|
21/05/2022
|
Vunadi Tarun Kumar Reddy
|
0208001WL0028273
|
Vunadi Tarun Kumar Reddy
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978955674
|
|
Vunadi Tarun Kumar Reddy
|
()
|
613
|
Yerragondapalem
|
AP-08-001-006-021/010331 (GOLLAVIDIPI)
|
0208001000NRG23200520221365861
|
21/05/2022
|
Mastanamma
|
0208001WL0028273
|
Mastanamma
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956004
|
|
Mastanamma
|
()
|
614
|
Yerragondapalem
|
AP-08-001-006-021/010349 (GOLLAVIDIPI)
|
0208001000NRG23200520221365868
|
21/05/2022
|
venkatalakshmi
|
0208001WL0028273
|
venkatalakshmi
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956039
|
|
venkatalakshmi
|
()
|
615
|
Yerragondapalem
|
AP-08-001-006-021/010424 (GOLLAVIDIPI)
|
0208001000NRG23200520221365883
|
21/05/2022
|
Raja Eswaramma
|
0208001WL0028273
|
Raja Eswaramma
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956080
|
|
Raja Eswaramma
|
()
|
616
|
Yerragondapalem
|
AP-08-001-006-021/010456 (GOLLAVIDIPI)
|
0208001000NRG23200520221365589
|
21/05/2022
|
Venkata Ravana
|
0208001WL0028259
|
Venkata Ravana
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978956003
|
|
Venkata Ravana
|
()
|
617
|
Yerragondapalem
|
AP-08-001-006-021/010459 (GOLLAVIDIPI)
|
0208001000NRG23180520221321728
|
21/05/2022
|
Anajamma
|
0208001WL0027336
|
Anajamma
|
00468
|
UBIN0819417
|
995
|
995
|
Processed
|
06/06/2022
|
|
1978956158
|
|
Anajamma
|
()
|
618
|
Yerragondapalem
|
AP-08-001-006-021/010495 (GOLLAVIDIPI)
|
0208001000NRG23200520221365601
|
21/05/2022
|
Sravani
|
0208001WL0028259
|
Sravani
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978956102
|
|
Sravani
|
()
|
619
|
Yerragondapalem
|
AP-08-001-006-021/010509 (GOLLAVIDIPI)
|
0208001000NRG23200520221365610
|
21/05/2022
|
BOMMANABOINA LAKSHMI
|
0208001WL0028259
|
BOMMANABOINA LAKSHMI
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978956081
|
|
BOMMANABOINA LAKSHMI
|
()
|
620
|
Yerragondapalem
|
AP-08-001-006-021/010511 (GOLLAVIDIPI)
|
0208001000NRG23200520221357063
|
21/05/2022
|
VENKATA CHIRANJEVI
|
0208001WL0028068
|
VENKATA CHIRANJEVI
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1978955524
|
|
VENKATA CHIRANJEVI
|
()
|
621
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23200520221365611
|
21/05/2022
|
Kangati Srinivasareddy
|
0208001WL0028259
|
Kangati Srinivasareddy
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955684
|
|
Kangati Srinivasareddy
|
()
|
622
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23200520221365612
|
21/05/2022
|
Kangati veeranarayanareddy
|
0208001WL0028259
|
Kangati veeranarayanareddy
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955678
|
|
Kangati veeranarayanareddy
|
()
|
623
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23200520221365915
|
21/05/2022
|
Alivelamma
|
0208001WL0028273
|
Alivelamma
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956083
|
|
Alivelamma
|
()
|
624
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23200520221365914
|
21/05/2022
|
Venkateswarlu
|
0208001WL0028273
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956084
|
|
Venkateswarlu
|
()
|
625
|
Yerragondapalem
|
AP-08-001-006-021/010559 (GOLLAVIDIPI)
|
0208001000NRG23200520221365917
|
21/05/2022
|
Gangaraju
|
0208001WL0028273
|
Gangaraju
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978955980
|
|
Gangaraju
|
()
|
626
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23200520221365643
|
21/05/2022
|
Gangadevi
|
0208001WL0028259
|
Gangadevi
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955527
|
|
Gangadevi
|
()
|
627
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23200520221365642
|
21/05/2022
|
Rajanna
|
0208001WL0028259
|
Rajanna
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978956082
|
|
Rajanna
|
()
|
628
|
Yerragondapalem
|
AP-08-001-006-021/010570 (GOLLAVIDIPI)
|
0208001000NRG23200520221365922
|
21/05/2022
|
Yedukondalu
|
0208001WL0028273
|
Yedukondalu
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956047
|
|
Yedukondalu
|
()
|
629
|
Yerragondapalem
|
AP-08-001-006-021/010572 (GOLLAVIDIPI)
|
0208001000NRG23200520221365925
|
21/05/2022
|
Katamaraju
|
0208001WL0028273
|
Katamaraju
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956012
|
|
Katamaraju
|
()
|
630
|
Yerragondapalem
|
AP-08-001-006-021/010579 (GOLLAVIDIPI)
|
0208001000NRG23180520221321733
|
21/05/2022
|
Peddakka
|
0208001WL0027336
|
Peddakka
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978956157
|
|
Peddakka
|
()
|
631
|
Yerragondapalem
|
AP-08-001-006-021/010606 (GOLLAVIDIPI)
|
0208001000NRG23200520221365940
|
21/05/2022
|
nasaramma
|
0208001WL0028273
|
nasaramma
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978956005
|
|
nasaramma
|
()
|
632
|
Yerragondapalem
|
AP-08-001-006-021/010607 (GOLLAVIDIPI)
|
0208001000NRG23200520221357084
|
21/05/2022
|
purna
|
0208001WL0028068
|
purna
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1978955670
|
|
purna
|
()
|
633
|
Yerragondapalem
|
AP-08-001-006-021/010609 (GOLLAVIDIPI)
|
0208001000NRG23190520221329786
|
21/05/2022
|
madhavi
|
0208001WL0027488
|
madhavi
|
00468
|
UBIN0819417
|
375
|
375
|
Processed
|
06/06/2022
|
|
1978955517
|
|
madhavi
|
()
|
634
|
Yerragondapalem
|
AP-08-001-006-021/010609 (GOLLAVIDIPI)
|
0208001000NRG23190520221329785
|
21/05/2022
|
prabhu dasu
|
0208001WL0027488
|
prabhu dasu
|
00468
|
UBIN0819417
|
375
|
375
|
Processed
|
06/06/2022
|
|
1978955967
|
|
prabhu dasu
|
()
|
635
|
Yerragondapalem
|
AP-08-001-006-021/010616 (GOLLAVIDIPI)
|
0208001000NRG23200520221365649
|
21/05/2022
|
N ramadevi
|
0208001WL0028259
|
N ramadevi
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955675
|
|
N ramadevi
|
()
|
636
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23200520221365943
|
21/05/2022
|
Kangati PAPIREDDY
|
0208001WL0028273
|
Kangati PAPIREDDY
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978955685
|
|
Kangati PAPIREDDY
|
()
|
637
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23200520221365651
|
21/05/2022
|
AMULYA
|
0208001WL0028259
|
AMULYA
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955682
|
|
AMULYA
|
()
|
638
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23200520221365650
|
21/05/2022
|
Srinu
|
0208001WL0028259
|
Srinu
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955673
|
|
Srinu
|
()
|
639
|
Yerragondapalem
|
AP-08-001-006-021/030048 (GOLLAVIDIPI)
|
0208001000NRG23180520221321762
|
21/05/2022
|
venkata guravaiah
|
0208001WL0027336
|
venkata guravaiah
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978955651
|
|
venkata guravaiah
|
()
|
640
|
Yerragondapalem
|
AP-08-001-006-021/030058 (GOLLAVIDIPI)
|
0208001000NRG23180520221321769
|
21/05/2022
|
Venakataravana
|
0208001WL0027336
|
Venakataravana
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1978956159
|
|
Venakataravana
|
()
|
641
|
Yerragondapalem
|
AP-08-001-006-021/030064 (GOLLAVIDIPI)
|
0208001000NRG23180520221321774
|
21/05/2022
|
Durga
|
0208001WL0027336
|
Durga
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978956155
|
|
Durga
|
()
|
642
|
Yerragondapalem
|
AP-08-001-006-021/030072 (GOLLAVIDIPI)
|
0208001000NRG23180520221321778
|
21/05/2022
|
Saianjali
|
0208001WL0027336
|
Saianjali
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1978956135
|
|
Saianjali
|
()
|
643
|
Yerragondapalem
|
AP-08-001-006-021/030073 (GOLLAVIDIPI)
|
0208001000NRG23180520221321783
|
21/05/2022
|
Nakka Yogeswari
|
0208001WL0027336
|
Nakka Yogeswari
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1978955686
|
|
Nakka Yogeswari
|
()
|
644
|
Yerragondapalem
|
AP-08-001-006-021/030083 (GOLLAVIDIPI)
|
0208001000NRG23180520221321788
|
21/05/2022
|
Lakshmidevi
|
0208001WL0027336
|
Lakshmidevi
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1978956156
|
|
Lakshmidevi
|
()
|
645
|
Yerragondapalem
|
AP-08-001-006-021/030130 (GOLLAVIDIPI)
|
0208001000NRG23180520221321818
|
21/05/2022
|
Achamma
|
0208001WL0027336
|
Achamma
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978956154
|
|
Achamma
|
()
|
646
|
Yerragondapalem
|
AP-08-001-006-021/030180 (GOLLAVIDIPI)
|
0208001000NRG23180520221321853
|
21/05/2022
|
anjamma
|
0208001WL0027336
|
anjamma
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978956136
|
|
anjamma
|
()
|
647
|
Yerragondapalem
|
AP-08-001-006-021/030195 (GOLLAVIDIPI)
|
0208001000NRG23180520221321862
|
21/05/2022
|
Sivaiah
|
0208001WL0027336
|
Sivaiah
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978955641
|
|
Sivaiah
|
()
|
648
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23200520221365945
|
21/05/2022
|
Borigorla Rajeswari
|
0208001WL0028273
|
Borigorla Rajeswari
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978955669
|
|
Borigorla Rajeswari
|
()
|
649
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23200520221365947
|
21/05/2022
|
Pavuluri Sujatha
|
0208001WL0028273
|
Pavuluri Sujatha
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978955656
|
|
Pavuluri Sujatha
|
()
|
650
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23200520221365950
|
21/05/2022
|
Talluri Galaiah
|
0208001WL0028273
|
Talluri Galaiah
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955666
|
|
Talluri Galaiah
|
()
|
651
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23200520221365949
|
21/05/2022
|
Talluri Mangamma
|
0208001WL0028273
|
Talluri Mangamma
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1978955665
|
|
Talluri Mangamma
|
()
|
652
|
Yerragondapalem
|
AP-08-001-006-021/30203 (GOLLAVIDIPI)
|
0208001000NRG23190520221329787
|
21/05/2022
|
Talapati Ganga Bhavani
|
0208001WL0027488
|
Talapati Ganga Bhavani
|
00468
|
UBIN0819417
|
375
|
375
|
Processed
|
06/06/2022
|
|
1978955646
|
|
Talapati Ganga Bhavani
|
()
|
653
|
Yerragondapalem
|
AP-08-001-010-028/010934 (AMMANIGUDIPADU)
|
0208001000NRG23180520221319233
|
21/05/2022
|
Chinna Venkateswarlu
|
0208001WL0027302
|
Chinna Venkateswarlu
|
00468
|
UBIN0819417
|
1128
|
1128
|
Processed
|
06/06/2022
|
|
1978955644
|
|
Chinna Venkateswarlu
|
()
|
654
|
Yerragondapalem
|
AP-08-001-010-028/011465 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338770
|
21/05/2022
|
Pothula Lakshmi Narasimha
|
0208001WL0027765
|
Pothula Lakshmi Narasimha
|
00468
|
UBIN0819417
|
1178
|
1178
|
Processed
|
06/06/2022
|
|
1978955519
|
|
Pothula Lakshmi Narasimha
|
()
|
655
|
Yerragondapalem
|
AP-08-001-010-028/011998 (AMMANIGUDIPADU)
|
0208001000NRG23190520221338833
|
21/05/2022
|
Putchakayala venkateswarlu
|
0208001WL0027765
|
Putchakayala venkateswarlu
|
00468
|
UBIN0819417
|
1178
|
1178
|
Processed
|
06/06/2022
|
|
1978956134
|
|
Putchakayala venkateswarlu
|
()
|
656
|
Yerragondapalem
|
AP-08-001-010-028/012079 (AMMANIGUDIPADU)
|
0208001000NRG23190520221337455
|
21/05/2022
|
yaragorla ravana
|
0208001WL0027727
|
yaragorla ravana
|
00468
|
UBIN0819417
|
707
|
707
|
Processed
|
06/06/2022
|
|
1978955659
|
|
yaragorla ravana
|
()
|
657
|
Yerragondapalem
|
AP-08-001-011-028/020523 (VADAMPALLI)
|
0208001000NRG23200520221374685
|
21/05/2022
|
Makam Prabhudasu
|
0208001WL0028395
|
Makam Prabhudasu
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1978955662
|
|
Makam Prabhudasu
|
()
|
658
|
Yerragondapalem
|
AP-08-001-011-028/020573 (VADAMPALLI)
|
0208001000NRG23200520221374705
|
21/05/2022
|
G saravani
|
0208001WL0028395
|
G saravani
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1978955654
|
|
G saravani
|
()
|
659
|
Yerragondapalem
|
AP-08-001-013-030/030272 (TAMADAPALLI)
|
0208001000NRG23180520221299571
|
21/05/2022
|
MAHESWARI
|
0208001WL0027143
|
MAHESWARI
|
00468
|
UBIN0819417
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955687
|
|
MAHESWARI
|
()
|
660
|
Yerragondapalem
|
AP-08-001-013-030/030431 (TAMADAPALLI)
|
0208001000NRG23190520221335010
|
21/05/2022
|
Hymavathi
|
0208001WL0027649
|
Hymavathi
|
00468
|
UBIN0819417
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
1978956153
|
|
Hymavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116031
|
116031
|
|
|
|
|
|
|
|
661
|
Yerragondapalem
|
AP-08-001-013-030/030079 (TAMADAPALLI)
|
0208001000NRG23180520221309248
|
21/05/2022
|
VENKATESH
|
0208001WL0027229
|
VENKATESH
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955692
|
|
VENKATESH
|
()
|
662
|
Yerragondapalem
|
AP-08-001-013-030/030083 (TAMADAPALLI)
|
0208001000NRG23180520221299462
|
21/05/2022
|
KasiRao
|
0208001WL0027143
|
KasiRao
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955698
|
|
KasiRao
|
()
|
663
|
Yerragondapalem
|
AP-08-001-013-030/030118 (TAMADAPALLI)
|
0208001000NRG23180520221299477
|
21/05/2022
|
Venkatarao
|
0208001WL0027143
|
Venkatarao
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955688
|
|
Venkatarao
|
()
|
664
|
Yerragondapalem
|
AP-08-001-013-030/030230 (TAMADAPALLI)
|
0208001000NRG23180520221299553
|
21/05/2022
|
Koteswararao
|
0208001WL0027143
|
Koteswararao
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
06/06/2022
|
|
1978955697
|
|
Koteswararao
|
()
|
665
|
Yerragondapalem
|
AP-08-001-013-030/030265 (TAMADAPALLI)
|
0208001000NRG23180520221299563
|
21/05/2022
|
Hari Krishna
|
0208001WL0027143
|
Hari Krishna
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955696
|
|
Hari Krishna
|
()
|
666
|
Yerragondapalem
|
AP-08-001-013-030/030318 (TAMADAPALLI)
|
0208001000NRG23190520221334937
|
21/05/2022
|
RAJU
|
0208001WL0027649
|
RAJU
|
00468
|
UBIN0830968
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
1978955689
|
|
RAJU
|
()
|
667
|
Yerragondapalem
|
AP-08-001-013-030/030320 (TAMADAPALLI)
|
0208001000NRG23180520221299602
|
21/05/2022
|
Sreeramsetti Ganesh Nayudu
|
0208001WL0027143
|
Sreeramsetti Ganesh Nayudu
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955701
|
|
Sreeramsetti Ganesh Nayudu
|
()
|
668
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23190520221335036
|
21/05/2022
|
Avularaju
|
0208001WL0027649
|
Avularaju
|
00468
|
UBIN0830968
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
1978955691
|
|
Avularaju
|
()
|
669
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23180520221299628
|
21/05/2022
|
ravi
|
0208001WL0027143
|
ravi
|
00468
|
UBIN0830968
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1978955699
|
|
ravi
|
()
|
670
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23180520221299648
|
21/05/2022
|
panuganti kasaiah
|
0208001WL0027143
|
panuganti kasaiah
|
00468
|
UBIN0830968
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1978955694
|
|
panuganti kasaiah
|
()
|
671
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23180520221299651
|
21/05/2022
|
kasthuri manojna
|
0208001WL0027143
|
kasthuri manojna
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955700
|
|
kasthuri manojna
|
()
|
672
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23180520221309355
|
21/05/2022
|
Purnakanti Kalyan
|
0208001WL0027229
|
Purnakanti Kalyan
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955690
|
|
Purnakanti Kalyan
|
()
|
673
|
Yerragondapalem
|
AP-08-001-013-030/8030066 (TAMADAPALLI)
|
0208001000NRG23180520221299652
|
21/05/2022
|
Ganesh Babu
|
0208001WL0027143
|
Ganesh Babu
|
00468
|
UBIN0830968
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978955695
|
|
Ganesh Babu
|
()
|
674
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23180520221299654
|
21/05/2022
|
Gurrapushala subbaiah
|
0208001WL0027143
|
Gurrapushala subbaiah
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
06/06/2022
|
|
1978955693
|
|
Gurrapushala subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11062
|
11062
|
|
|
|
|
|
|
|
675
|
Yerragondapalem
|
AP-08-001-004-017/8070166 (YERRAGONDAPALEM)
|
0208001000NRG23190520221347585
|
21/05/2022
|
Mogal Saniya
|
0208001WL0027881
|
Mogal Saniya
|
00468
|
UBIN0902268
|
924
|
924
|
Processed
|
06/06/2022
|
|
1978955702
|
|
Mogal Saniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
676
|
Yerragondapalem
|
AP-08-001-004-017/050353 (YERRAGONDAPALEM)
|
0208001000NRG23190520221346843
|
21/05/2022
|
GOSULA KASI
|
0208001WL0027880
|
GOSULA KASI
|
00688
|
FINO0000001
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978955945
|
|
GOSULA KASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575626
|
575626
|
|
|
|
|
|
|
|