|
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
|
Challapalli
|
AP-06-032-008-009/011794
(CHALLAPALLE)
|
0206032000NRG23101020222718628
|
10/10/2022
|
GAYATHRI
|
0206032WL0156871
|
GAYATHRI
|
00078
|
CNRB0013754
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317082
|
|
GAYATHRI
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/012212
(CHALLAPALLE)
|
0206032000NRG23101020222718302
|
10/10/2022
|
BHAGYALAKSHMI
|
0206032WL0156701
|
BHAGYALAKSHMI
|
00078
|
CNRB0013754
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317083
|
|
BHAGYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-005-006/010409
(YARLAGADDA)
|
0206032000NRG23101020222717387
|
10/10/2022
|
Kishore Babu
|
0206032WL0156183
|
Kishore Babu
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317085
|
|
Kishore Babu
|
()
|
|
4
|
Challapalli
|
AP-06-032-007-008/10509
(VAKKALAGADDA)
|
0206032000NRG23101020222717472
|
10/10/2022
|
Urimi Radhika
|
0206032WL0156237
|
Urimi Radhika
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317132
|
|
Urimi Radhika
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/011463
(CHALLAPALLE)
|
0206032000NRG23101020222718462
|
10/10/2022
|
dhana lakshmi
|
0206032WL0156799
|
dhana lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317135
|
|
dhana lakshmi
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/011468
(CHALLAPALLE)
|
0206032000NRG23101020222718697
|
10/10/2022
|
Sukanya
|
0206032WL0156887
|
Sukanya
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317115
|
|
Sukanya
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/011562
(CHALLAPALLE)
|
0206032000NRG23101020222718576
|
10/10/2022
|
SRI LAKSHMI
|
0206032WL0156848
|
SRI LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317108
|
|
SRI LAKSHMI
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011578
(CHALLAPALLE)
|
0206032000NRG23101020222718504
|
10/10/2022
|
SUNEETA
|
0206032WL0156825
|
SUNEETA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317114
|
|
SUNEETA
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011589
(CHALLAPALLE)
|
0206032000NRG23101020222718863
|
10/10/2022
|
NAGA LAKSHMI
|
0206032WL0156981
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317101
|
|
NAGA LAKSHMI
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG23101020222718817
|
10/10/2022
|
LAKSHMI RANI
|
0206032WL0156956
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317097
|
|
LAKSHMI RANI
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011613
(CHALLAPALLE)
|
0206032000NRG23101020222718475
|
10/10/2022
|
NAGA PADMA
|
0206032WL0156805
|
NAGA PADMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317096
|
|
NAGA PADMA
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011641
(CHALLAPALLE)
|
0206032000NRG23101020222718820
|
10/10/2022
|
SIVA NAGESWARAMMA
|
0206032WL0156958
|
SIVA NAGESWARAMMA
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317106
|
|
SIVA NAGESWARAMMA
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011642
(CHALLAPALLE)
|
0206032000NRG23101020222718288
|
10/10/2022
|
PREMEELA
|
0206032WL0156694
|
PREMEELA
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317103
|
|
PREMEELA
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011650
(CHALLAPALLE)
|
0206032000NRG23101020222718596
|
10/10/2022
|
RAMA KOTESWARAMMA
|
0206032WL0156857
|
RAMA KOTESWARAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317090
|
|
RAMA KOTESWARAMMA
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011656
(CHALLAPALLE)
|
0206032000NRG23101020222718776
|
10/10/2022
|
SIVA BHAGYALAKSHMI
|
0206032WL0156929
|
SIVA BHAGYALAKSHMI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317104
|
|
SIVA BHAGYALAKSHMI
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011675
(CHALLAPALLE)
|
0206032000NRG23101020222718714
|
10/10/2022
|
DURGA
|
0206032WL0156898
|
DURGA
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317129
|
|
DURGA
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011706
(CHALLAPALLE)
|
0206032000NRG23101020222718810
|
10/10/2022
|
LAKSHMI
|
0206032WL0156952
|
LAKSHMI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317111
|
|
LAKSHMI
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011707
(CHALLAPALLE)
|
0206032000NRG23101020222718268
|
10/10/2022
|
DHANALAKSHMI
|
0206032WL0156690
|
DHANALAKSHMI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317087
|
|
DHANALAKSHMI
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011708
(CHALLAPALLE)
|
0206032000NRG23101020222718775
|
10/10/2022
|
LAKSHMI
|
0206032WL0156928
|
LAKSHMI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317102
|
|
LAKSHMI
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011731
(CHALLAPALLE)
|
0206032000NRG23101020222718682
|
10/10/2022
|
NAGA LAKSHMI
|
0206032WL0156880
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317091
|
|
NAGA LAKSHMI
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/011744
(CHALLAPALLE)
|
0206032000NRG23101020222718724
|
10/10/2022
|
BHAVANI
|
0206032WL0156903
|
BHAVANI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317113
|
|
BHAVANI
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/011748
(CHALLAPALLE)
|
0206032000NRG23101020222718824
|
10/10/2022
|
ARUNNA KUMARI
|
0206032WL0156960
|
ARUNNA KUMARI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317086
|
|
ARUNNA KUMARI
|
()
|
|
23
|
Challapalli
|
AP-06-032-008-009/011767
(CHALLAPALLE)
|
0206032000NRG23101020222718495
|
10/10/2022
|
YAMINI
|
0206032WL0156818
|
YAMINI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317116
|
|
YAMINI
|
()
|
|
24
|
Challapalli
|
AP-06-032-008-009/011809
(CHALLAPALLE)
|
0206032000NRG23101020222718677
|
10/10/2022
|
naga mani
|
0206032WL0156877
|
naga mani
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317092
|
|
naga mani
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/011813
(CHALLAPALLE)
|
0206032000NRG23101020222718699
|
10/10/2022
|
rehana
|
0206032WL0156889
|
rehana
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317088
|
|
rehana
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/011831
(CHALLAPALLE)
|
0206032000NRG23101020222718762
|
10/10/2022
|
fathimunnisa
|
0206032WL0156919
|
fathimunnisa
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317133
|
|
fathimunnisa
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/011843
(CHALLAPALLE)
|
0206032000NRG23101020222718728
|
10/10/2022
|
SHAJAHA
|
0206032WL0156906
|
SHAJAHA
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317119
|
|
SHAJAHA
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/011848
(CHALLAPALLE)
|
0206032000NRG23101020222718860
|
10/10/2022
|
lakshmi tirupathamma
|
0206032WL0156980
|
lakshmi tirupathamma
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317109
|
|
lakshmi tirupathamma
|
()
|
|
29
|
Challapalli
|
AP-06-032-008-009/011875
(CHALLAPALLE)
|
0206032000NRG23101020222718609
|
10/10/2022
|
LAVANYA
|
0206032WL0156865
|
LAVANYA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317099
|
|
LAVANYA
|
()
|
|
30
|
Challapalli
|
AP-06-032-008-009/011892
(CHALLAPALLE)
|
0206032000NRG23101020222718709
|
10/10/2022
|
NANDINI
|
0206032WL0156896
|
NANDINI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317100
|
|
NANDINI
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/011914
(CHALLAPALLE)
|
0206032000NRG23101020222718844
|
10/10/2022
|
VENKATA SAI TEJASWINI
|
0206032WL0156972
|
VENKATA SAI TEJASWINI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317120
|
|
VENKATA SAI TEJASWINI
|
()
|
|
32
|
Challapalli
|
AP-06-032-008-009/011917
(CHALLAPALLE)
|
0206032000NRG23101020222718809
|
10/10/2022
|
LAKSHMI
|
0206032WL0156951
|
LAKSHMI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317127
|
|
LAKSHMI
|
()
|
|
33
|
Challapalli
|
AP-06-032-008-009/011931
(CHALLAPALLE)
|
0206032000NRG23101020222718308
|
10/10/2022
|
BASAVA RATNA KUMARI
|
0206032WL0156706
|
BASAVA RATNA KUMARI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317094
|
|
BASAVA RATNA KUMARI
|
()
|
|
34
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23101020222718509
|
10/10/2022
|
RAJYA LAKSHMI
|
0206032WL0156828
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317098
|
|
RAJYA LAKSHMI
|
()
|
|
35
|
Challapalli
|
AP-06-032-008-009/011935
(CHALLAPALLE)
|
0206032000NRG23101020222718850
|
10/10/2022
|
NAGA MALLESWARI
|
0206032WL0156975
|
NAGA MALLESWARI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317095
|
|
NAGA MALLESWARI
|
()
|
|
36
|
Challapalli
|
AP-06-032-008-009/011942
(CHALLAPALLE)
|
0206032000NRG23101020222718837
|
10/10/2022
|
RADHA SIVA KUMARI
|
0206032WL0156968
|
RADHA SIVA KUMARI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317093
|
|
RADHA SIVA KUMARI
|
()
|
|
37
|
Challapalli
|
AP-06-032-008-009/011987
(CHALLAPALLE)
|
0206032000NRG23101020222718761
|
10/10/2022
|
asiya
|
0206032WL0156918
|
asiya
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317118
|
|
asiya
|
()
|
|
38
|
Challapalli
|
AP-06-032-008-009/012009
(CHALLAPALLE)
|
0206032000NRG23101020222718738
|
10/10/2022
|
faizunnisa
|
0206032WL0156913
|
faizunnisa
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317089
|
|
faizunnisa
|
()
|
|
39
|
Challapalli
|
AP-06-032-008-009/012046
(CHALLAPALLE)
|
0206032000NRG23101020222718305
|
10/10/2022
|
SARABHI
|
0206032WL0156704
|
SARABHI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317128
|
|
SARABHI
|
()
|
|
40
|
Challapalli
|
AP-06-032-008-009/012113
(CHALLAPALLE)
|
0206032000NRG23101020222718258
|
10/10/2022
|
lavanya
|
0206032WL0156683
|
lavanya
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317122
|
|
lavanya
|
()
|
|
41
|
Challapalli
|
AP-06-032-008-009/012113
(CHALLAPALLE)
|
0206032000NRG23101020222718259
|
10/10/2022
|
veerendra
|
0206032WL0156683
|
veerendra
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317131
|
|
veerendra
|
()
|
|
42
|
Challapalli
|
AP-06-032-008-009/012128
(CHALLAPALLE)
|
0206032000NRG23101020222718825
|
10/10/2022
|
RAMADEVI
|
0206032WL0156961
|
RAMADEVI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317105
|
|
RAMADEVI
|
()
|
|
43
|
Challapalli
|
AP-06-032-008-009/012143
(CHALLAPALLE)
|
0206032000NRG23101020222718731
|
10/10/2022
|
NANDINI
|
0206032WL0156908
|
NANDINI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317112
|
|
NANDINI
|
()
|
|
44
|
Challapalli
|
AP-06-032-008-009/012161
(CHALLAPALLE)
|
0206032000NRG23101020222718734
|
10/10/2022
|
MANIKYAM
|
0206032WL0156910
|
MANIKYAM
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317121
|
|
MANIKYAM
|
()
|
|
45
|
Challapalli
|
AP-06-032-008-009/012170
(CHALLAPALLE)
|
0206032000NRG23101020222718785
|
10/10/2022
|
NAGA LAKSHMI
|
0206032WL0156937
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317136
|
|
NAGA LAKSHMI
|
()
|
|
46
|
Challapalli
|
AP-06-032-008-009/012175
(CHALLAPALLE)
|
0206032000NRG23101020222718774
|
10/10/2022
|
DEVI
|
0206032WL0156927
|
DEVI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317124
|
|
DEVI
|
()
|
|
47
|
Challapalli
|
AP-06-032-008-009/012180
(CHALLAPALLE)
|
0206032000NRG23101020222718781
|
10/10/2022
|
rama lakshmi
|
0206032WL0156933
|
rama lakshmi
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317134
|
|
rama lakshmi
|
()
|
|
48
|
Challapalli
|
AP-06-032-008-009/012230
(CHALLAPALLE)
|
0206032000NRG23101020222718558
|
10/10/2022
|
AYESHA FIRDOS
|
0206032WL0156839
|
AYESHA FIRDOS
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317123
|
|
AYESHA FIRDOS
|
()
|
|
49
|
Challapalli
|
AP-06-032-008-009/012245
(CHALLAPALLE)
|
0206032000NRG23101020222718616
|
10/10/2022
|
SUNITA
|
0206032WL0156868
|
SUNITA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317125
|
|
SUNITA
|
()
|
|
50
|
Challapalli
|
AP-06-032-008-009/012248
(CHALLAPALLE)
|
0206032000NRG23101020222718769
|
10/10/2022
|
SUDHA RANI
|
0206032WL0156923
|
SUDHA RANI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317126
|
|
SUDHA RANI
|
()
|
|
51
|
Challapalli
|
AP-06-032-008-009/012277
(CHALLAPALLE)
|
0206032000NRG23101020222718581
|
10/10/2022
|
NAGESWRAMMA
|
0206032WL0156851
|
NAGESWRAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317107
|
|
NAGESWRAMMA
|
()
|
|
52
|
Challapalli
|
AP-06-032-008-009/012286
(CHALLAPALLE)
|
0206032000NRG23101020222718871
|
10/10/2022
|
NAGA MANI
|
0206032WL0156988
|
NAGA MANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317084
|
|
NAGA MANI
|
()
|
|
53
|
Challapalli
|
AP-06-032-008-009/020092
(CHALLAPALLE)
|
0206032000NRG23101020222718789
|
10/10/2022
|
ARUNA
|
0206032WL0156939
|
ARUNA
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317117
|
|
ARUNA
|
()
|
|
54
|
Challapalli
|
AP-06-032-008-009/20093
(CHALLAPALLE)
|
0206032000NRG23101020222718555
|
10/10/2022
|
Penumudi Nagamalleswari
|
0206032WL0156837
|
Penumudi Nagamalleswari
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317110
|
|
Penumudi Nagamalleswari
|
()
|
|
55
|
Challapalli
|
AP-06-032-009-010/030151
(LAKSHMIPURAM)
|
0206032000NRG23101020222717633
|
10/10/2022
|
Chanti
|
0206032WL0156332
|
Chanti
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317130
|
|
Chanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
56
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23101020222717344
|
10/10/2022
|
PRASANTHI
|
0206032WL0156155
|
PRASANTHI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317142
|
|
PRASANTHI
|
()
|
|
57
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23101020222717368
|
10/10/2022
|
RAJALAKSHMI
|
0206032WL0156169
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317151
|
|
RAJALAKSHMI
|
()
|
|
58
|
Challapalli
|
AP-06-032-002-003/010293
(PURITIGADDA)
|
0206032000NRG23101020222717341
|
10/10/2022
|
Padma
|
0206032WL0156154
|
Padma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317152
|
|
Padma
|
()
|
|
59
|
Challapalli
|
AP-06-032-002-005/010176
(PURITIGADDA)
|
0206032000NRG23101020222717213
|
10/10/2022
|
Srinivasarao
|
0206032WL0156078
|
Srinivasarao
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317139
|
|
Srinivasarao
|
()
|
|
60
|
Challapalli
|
AP-06-032-002-005/010176
(PURITIGADDA)
|
0206032000NRG23101020222717214
|
10/10/2022
|
Venkateswaramma
|
0206032WL0156078
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317141
|
|
Venkateswaramma
|
()
|
|
61
|
Challapalli
|
AP-06-032-002-005/010324
(PURITIGADDA)
|
0206032000NRG23101020222717203
|
10/10/2022
|
Anjalidevi
|
0206032WL0156072
|
Anjalidevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317149
|
|
Anjalidevi
|
()
|
|
62
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23101020222717261
|
10/10/2022
|
sarada
|
0206032WL0156108
|
sarada
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317143
|
|
sarada
|
()
|
|
63
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23101020222717262
|
10/10/2022
|
VENKATESWARA RAO
|
0206032WL0156108
|
VENKATESWARA RAO
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317138
|
|
VENKATESWARA RAO
|
()
|
|
64
|
Challapalli
|
AP-06-032-002-005/10374
(PURITIGADDA)
|
0206032000NRG23101020222717331
|
10/10/2022
|
Panchala Rambabu
|
0206032WL0156149
|
Panchala Rambabu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317148
|
|
Panchala Rambabu
|
()
|
|
65
|
Challapalli
|
AP-06-032-002-005/10374
(PURITIGADDA)
|
0206032000NRG23101020222717332
|
10/10/2022
|
Panchala VenkataNarasamma
|
0206032WL0156149
|
Panchala VenkataNarasamma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317147
|
|
Panchala VenkataNarasamma
|
()
|
|
66
|
Challapalli
|
AP-06-032-003-004/010111
(NADAKUDURU)
|
0206032000NRG23101020222717561
|
10/10/2022
|
Suguna Kumari
|
0206032WL0156291
|
Suguna Kumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317145
|
|
Suguna Kumari
|
()
|
|
67
|
Challapalli
|
AP-06-032-003-004/010112
(NADAKUDURU)
|
0206032000NRG23101020222717583
|
10/10/2022
|
Ramesh
|
0206032WL0156304
|
Ramesh
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317137
|
|
Ramesh
|
()
|
|
68
|
Challapalli
|
AP-06-032-003-004/020159
(NADAKUDURU)
|
0206032000NRG23101020222717594
|
10/10/2022
|
ANITA
|
0206032WL0156311
|
ANITA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317140
|
|
ANITA
|
()
|
|
69
|
Challapalli
|
AP-06-032-003-004/020159
(NADAKUDURU)
|
0206032000NRG23101020222717593
|
10/10/2022
|
RAMA RAO
|
0206032WL0156311
|
RAMA RAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317150
|
|
RAMA RAO
|
()
|
|
70
|
Challapalli
|
AP-06-032-005-006/010409
(YARLAGADDA)
|
0206032000NRG23101020222717388
|
10/10/2022
|
Reena
|
0206032WL0156183
|
Reena
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317144
|
|
Reena
|
()
|
|
71
|
Challapalli
|
AP-06-032-005-006/10434
(YARLAGADDA)
|
0206032000NRG23101020222717403
|
10/10/2022
|
Dharavath Navya
|
0206032WL0156192
|
Dharavath Navya
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317146
|
|
Dharavath Navya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
72
|
Challapalli
|
AP-06-032-008-009/011586
(CHALLAPALLE)
|
0206032000NRG23101020222718893
|
10/10/2022
|
NAGA LAKSHMI
|
0206032WL0157002
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317155
|
|
SAJJA NAGALAKSHMI
|
()
|
|
73
|
Challapalli
|
AP-06-032-008-009/011791
(CHALLAPALLE)
|
0206032000NRG23101020222718887
|
10/10/2022
|
SOUJANYA
|
0206032WL0156999
|
SOUJANYA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317153
|
|
SOUJANYA BELLAPU
|
()
|
|
74
|
Challapalli
|
AP-06-032-008-009/011906
(CHALLAPALLE)
|
0206032000NRG23101020222718890
|
10/10/2022
|
JAYA LAKSHMI
|
0206032WL0157001
|
JAYA LAKSHMI
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317154
|
|
JAYA LAKSHMI ANNAPAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
75
|
Challapalli
|
AP-06-032-008-009/011616
(CHALLAPALLE)
|
0206032000NRG23101020222718467
|
10/10/2022
|
SAHITYA
|
0206032WL0156802
|
SAHITYA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317169
|
|
MISS UPPU SAHITYA
|
()
|
|
76
|
Challapalli
|
AP-06-032-008-009/011718
(CHALLAPALLE)
|
0206032000NRG23101020222718803
|
10/10/2022
|
VENKATESWARARAO
|
0206032WL0156948
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317179
|
|
MR KATHI VENKATESWARA RAO
|
()
|
|
77
|
Challapalli
|
AP-06-032-008-009/011731
(CHALLAPALLE)
|
0206032000NRG23101020222718683
|
10/10/2022
|
NAGA PRASAD
|
0206032WL0156880
|
NAGA PRASAD
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317167
|
|
NAGA PRASAD SUTARI
|
()
|
|
78
|
Challapalli
|
AP-06-032-008-009/011745
(CHALLAPALLE)
|
0206032000NRG23101020222718238
|
10/10/2022
|
PADMA PRIYA
|
0206032WL0156669
|
PADMA PRIYA
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317166
|
|
MR TUMU PADMA PRIYA
|
()
|
|
79
|
Challapalli
|
AP-06-032-008-009/011777
(CHALLAPALLE)
|
0206032000NRG23101020222718253
|
10/10/2022
|
SATYA NARAYANA PRASAD
|
0206032WL0156679
|
SATYA NARAYANA PRASAD
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317156
|
|
MR SATYANARAYANAPRASAD KASIBHATLA
|
()
|
|
80
|
Challapalli
|
AP-06-032-008-009/011912
(CHALLAPALLE)
|
0206032000NRG23101020222718591
|
10/10/2022
|
SUSEELA
|
0206032WL0156854
|
SUSEELA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317160
|
|
AGARAM SUSEELA
|
()
|
|
81
|
Challapalli
|
AP-06-032-008-009/011934
(CHALLAPALLE)
|
0206032000NRG23101020222718795
|
10/10/2022
|
ARUNA KUMARI
|
0206032WL0156943
|
ARUNA KUMARI
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317186
|
|
MRS ARUNA KUMARI NANDAM
|
()
|
|
82
|
Challapalli
|
AP-06-032-008-009/011949
(CHALLAPALLE)
|
0206032000NRG23101020222718771
|
10/10/2022
|
fatima
|
0206032WL0156925
|
fatima
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317187
|
|
MRS FATIMA SHAIK
|
()
|
|
83
|
Challapalli
|
AP-06-032-008-009/011984
(CHALLAPALLE)
|
0206032000NRG23101020222718600
|
10/10/2022
|
LAKSHMI
|
0206032WL0156860
|
LAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317183
|
|
MRS GALLA LAKSHMI
|
()
|
|
84
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23101020222717739
|
10/10/2022
|
Nagamani
|
0206032WL0156394
|
Nagamani
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317162
|
|
PULUSU NAGAMANI
|
()
|
|
85
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23101020222717738
|
10/10/2022
|
Ramakrishna
|
0206032WL0156394
|
Ramakrishna
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317178
|
|
MR PULUSU SRI HARI
|
()
|
|
86
|
Challapalli
|
AP-06-032-009-010/010413
(LAKSHMIPURAM)
|
0206032000NRG23101020222717834
|
10/10/2022
|
Chanti
|
0206032WL0156453
|
Chanti
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317158
|
|
MR KATURI CHANTI
|
()
|
|
87
|
Challapalli
|
AP-06-032-009-010/010413
(LAKSHMIPURAM)
|
0206032000NRG23101020222717835
|
10/10/2022
|
Chinni
|
0206032WL0156453
|
Chinni
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317184
|
|
MRS CHINNI KATURI
|
()
|
|
88
|
Challapalli
|
AP-06-032-009-010/010450
(LAKSHMIPURAM)
|
0206032000NRG23101020222717694
|
10/10/2022
|
Seetharavamma
|
0206032WL0156366
|
Seetharavamma
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317170
|
|
MS SEETARAVAMMA BOLEM
|
()
|
|
89
|
Challapalli
|
AP-06-032-009-010/020052
(LAKSHMIPURAM)
|
0206032000NRG23101020222717764
|
10/10/2022
|
MEENA KUMARI
|
0206032WL0156413
|
MEENA KUMARI
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317176
|
|
MRS SANDOLA MEENA KUMARIL T I
|
()
|
|
90
|
Challapalli
|
AP-06-032-009-010/020065
(LAKSHMIPURAM)
|
0206032000NRG23101020222717829
|
10/10/2022
|
KANAKA DURGA
|
0206032WL0156449
|
KANAKA DURGA
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317185
|
|
MRS UMMALETI KANAKA DURGA
|
()
|
|
91
|
Challapalli
|
AP-06-032-009-010/020107
(LAKSHMIPURAM)
|
0206032000NRG23101020222717841
|
10/10/2022
|
DURGA
|
0206032WL0156457
|
DURGA
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317171
|
|
MRS BANDI DURGALTI
|
()
|
|
92
|
Challapalli
|
AP-06-032-009-010/020147
(LAKSHMIPURAM)
|
0206032000NRG23101020222717804
|
10/10/2022
|
BHARGAVI
|
0206032WL0156439
|
BHARGAVI
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317182
|
|
MRS KOMMINENI BHARGAVI
|
()
|
|
93
|
Challapalli
|
AP-06-032-009-010/020147
(LAKSHMIPURAM)
|
0206032000NRG23101020222717803
|
10/10/2022
|
RAMESH
|
0206032WL0156439
|
RAMESH
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317174
|
|
MR KOMMINENI RAMESH
|
()
|
|
94
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23101020222717822
|
10/10/2022
|
SATYANARAYANA
|
0206032WL0156444
|
SATYANARAYANA
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317163
|
|
KOMINENI SATYANARAYANA
|
()
|
|
95
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23101020222717821
|
10/10/2022
|
VENKATESWARAMMA
|
0206032WL0156444
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317181
|
|
MRS KOMMINENI VENKATESWARAMMA
|
()
|
|
96
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23101020222717843
|
10/10/2022
|
MASTAN
|
0206032WL0156458
|
MASTAN
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317173
|
|
MR MASTAN SHAIK
|
()
|
|
97
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23101020222717842
|
10/10/2022
|
RAJIYA
|
0206032WL0156458
|
RAJIYA
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317180
|
|
MRS SHEK RAJIYA
|
()
|
|
98
|
Challapalli
|
AP-06-032-009-010/020155
(LAKSHMIPURAM)
|
0206032000NRG23101020222717742
|
10/10/2022
|
USHARANI
|
0206032WL0156396
|
USHARANI
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317161
|
|
PERUMALLA USHARANI
|
()
|
|
99
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23101020222717797
|
10/10/2022
|
Esubabu
|
0206032WL0156435
|
Esubabu
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317175
|
|
MR KOKKILIGADDA YESU BABU
|
()
|
|
100
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23101020222717798
|
10/10/2022
|
Ramani
|
0206032WL0156435
|
Ramani
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317157
|
|
MRS RAMANI KOKKILIGADDA
|
()
|
|
101
|
Challapalli
|
AP-06-032-009-010/030541
(LAKSHMIPURAM)
|
0206032000NRG23101020222717772
|
10/10/2022
|
Chinnakotaiah
|
0206032WL0156418
|
Chinnakotaiah
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317159
|
|
MR MUNIPALLI CHINNA KOTAIAH
|
()
|
|
102
|
Challapalli
|
AP-06-032-009-010/030544
(LAKSHMIPURAM)
|
0206032000NRG23101020222717754
|
10/10/2022
|
Venkateswararao
|
0206032WL0156406
|
Venkateswararao
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988317165
|
|
MR KAITHEPALLI VENKATESWRA RAO
|
()
|
|
103
|
Challapalli
|
AP-06-032-009-010/030556
(LAKSHMIPURAM)
|
0206032000NRG23101020222717722
|
10/10/2022
|
Siva Rangarao
|
0206032WL0156384
|
Siva Rangarao
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317168
|
|
BANDELA SIVARANGA RAO AND BANDELA BUJJI
|
()
|
|
104
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23101020222717761
|
10/10/2022
|
RAMU
|
0206032WL0156411
|
RAMU
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317172
|
|
MR MUCHHU RAMU
|
()
|
|
105
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23101020222717762
|
10/10/2022
|
VEERA LAKSHMI
|
0206032WL0156411
|
VEERA LAKSHMI
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317177
|
|
MISS VEERALAKSHMI MUCHU
|
()
|
|
106
|
Challapalli
|
AP-06-032-009-010/040115
(LAKSHMIPURAM)
|
0206032000NRG23101020222717683
|
10/10/2022
|
Varalakshmi
|
0206032WL0156359
|
Varalakshmi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317164
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37008
|
37008
|
|
|
|
|
|
|
|
|
107
|
Challapalli
|
AP-06-032-007-008/010412
(VAKKALAGADDA)
|
0206032000NRG23101020222717499
|
10/10/2022
|
durga
|
0206032WL0156255
|
durga
|
00415
|
SBIN0021501
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988317188
|
|
VALLABHANENI VIJAY KUMAR
|
()
|
|
108
|
Challapalli
|
AP-06-032-008-009/011727
(CHALLAPALLE)
|
0206032000NRG23101020222718737
|
10/10/2022
|
siva naga rani
|
0206032WL0156912
|
siva naga rani
|
00415
|
SBIN0021501
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317189
|
|
MRS BATHULA SIVA NAGA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
109
|
Challapalli
|
AP-06-032-007-008/010428
(VAKKALAGADDA)
|
0206032000NRG23101020222717414
|
10/10/2022
|
RATNA KUMARI
|
0206032WL0156202
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988317193
|
|
RATNA KUMARI
|
()
|
|
110
|
Challapalli
|
AP-06-032-007-008/010431
(VAKKALAGADDA)
|
0206032000NRG23101020222717426
|
10/10/2022
|
rani
|
0206032WL0156210
|
rani
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317200
|
|
rani
|
()
|
|
111
|
Challapalli
|
AP-06-032-007-008/010434
(VAKKALAGADDA)
|
0206032000NRG23101020222717407
|
10/10/2022
|
naga lakshmi
|
0206032WL0156196
|
naga lakshmi
|
00468
|
UBIN0800741
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988317199
|
|
naga lakshmi
|
()
|
|
112
|
Challapalli
|
AP-06-032-007-008/010435
(VAKKALAGADDA)
|
0206032000NRG23101020222717493
|
10/10/2022
|
nagamalswaramma
|
0206032WL0156251
|
nagamalswaramma
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317191
|
|
nagamalswaramma
|
()
|
|
113
|
Challapalli
|
AP-06-032-007-008/010500
(VAKKALAGADDA)
|
0206032000NRG23101020222717408
|
10/10/2022
|
naga durga
|
0206032WL0156197
|
naga durga
|
00468
|
UBIN0800741
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988317201
|
|
naga durga
|
()
|
|
114
|
Challapalli
|
AP-06-032-007-008/10509
(VAKKALAGADDA)
|
0206032000NRG23101020222717473
|
10/10/2022
|
Urimi Srinivasararao
|
0206032WL0156237
|
Urimi Srinivasararao
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317203
|
|
Urimi Srinivasararao
|
()
|
|
115
|
Challapalli
|
AP-06-032-007-008/10511
(VAKKALAGADDA)
|
0206032000NRG23101020222717478
|
10/10/2022
|
Siddabathula PothuRaju
|
0206032WL0156240
|
Siddabathula PothuRaju
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317194
|
|
Siddabathula PothuRaju
|
()
|
|
116
|
Challapalli
|
AP-06-032-007-008/10511
(VAKKALAGADDA)
|
0206032000NRG23101020222717477
|
10/10/2022
|
Siddabathula Ramya
|
0206032WL0156240
|
Siddabathula Ramya
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317195
|
|
Siddabathula Ramya
|
()
|
|
117
|
Challapalli
|
AP-06-032-008-009/011464
(CHALLAPALLE)
|
0206032000NRG23101020222718686
|
10/10/2022
|
Siva parvathi
|
0206032WL0156882
|
Siva parvathi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317192
|
|
Siva parvathi
|
()
|
|
118
|
Challapalli
|
AP-06-032-008-009/011582
(CHALLAPALLE)
|
0206032000NRG23101020222718485
|
10/10/2022
|
PADMAVATHI
|
0206032WL0156812
|
PADMAVATHI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317190
|
|
PADMAVATHI
|
()
|
|
119
|
Challapalli
|
AP-06-032-008-009/011864
(CHALLAPALLE)
|
0206032000NRG23101020222718770
|
10/10/2022
|
Viswanadhuni Naga Satya Kumari
|
0206032WL0156924
|
Viswanadhuni Naga Satya Kumari
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317198
|
|
Viswanadhuni Naga Satya Kumari
|
()
|
|
120
|
Challapalli
|
AP-06-032-008-009/012001
(CHALLAPALLE)
|
0206032000NRG23101020222718491
|
10/10/2022
|
NAGA MALLESWARAMMA
|
0206032WL0156815
|
NAGA MALLESWARAMMA
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317196
|
|
NAGA MALLESWARAMMA
|
()
|
|
121
|
Challapalli
|
AP-06-032-008-009/012267
(CHALLAPALLE)
|
0206032000NRG23101020222718443
|
10/10/2022
|
SITAMAHALAKSHMI
|
0206032WL0156788
|
SITAMAHALAKSHMI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317197
|
|
SITAMAHALAKSHMI
|
()
|
|
122
|
Challapalli
|
AP-06-032-008-009/012279
(CHALLAPALLE)
|
0206032000NRG23101020222718463
|
10/10/2022
|
LAKSHMI TIRUPATAMMA
|
0206032WL0156800
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317202
|
|
LAKSHMI TIRUPATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17219
|
17219
|
|
|
|
|
|
|
|
|
123
|
Challapalli
|
AP-06-032-008-009/011470
(CHALLAPALLE)
|
0206032000NRG23101020222718827
|
10/10/2022
|
Sati Anasuya
|
0206032WL0156963
|
Sati Anasuya
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317218
|
|
Sati Anasuya
|
()
|
|
124
|
Challapalli
|
AP-06-032-008-009/011565
(CHALLAPALLE)
|
0206032000NRG23101020222718813
|
10/10/2022
|
VENKATESWARAMMA
|
0206032WL0156954
|
VENKATESWARAMMA
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317212
|
|
VENKATESWARAMMA
|
()
|
|
125
|
Challapalli
|
AP-06-032-008-009/011646
(CHALLAPALLE)
|
0206032000NRG23101020222718293
|
10/10/2022
|
LAKSHMI kUMARI
|
0206032WL0156697
|
LAKSHMI kUMARI
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317211
|
|
LAKSHMI kUMARI
|
()
|
|
126
|
Challapalli
|
AP-06-032-008-009/011665
(CHALLAPALLE)
|
0206032000NRG23101020222718552
|
10/10/2022
|
SIVA NAGA PAVANI
|
0206032WL0156836
|
SIVA NAGA PAVANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317209
|
|
SIVA NAGA PAVANI
|
()
|
|
127
|
Challapalli
|
AP-06-032-008-009/011700
(CHALLAPALLE)
|
0206032000NRG23101020222718799
|
10/10/2022
|
JAYA
|
0206032WL0156945
|
JAYA
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317205
|
|
JAYA
|
()
|
|
128
|
Challapalli
|
AP-06-032-008-009/011718
(CHALLAPALLE)
|
0206032000NRG23101020222718802
|
10/10/2022
|
SHANKARAMMA
|
0206032WL0156948
|
SHANKARAMMA
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317207
|
|
SHANKARAMMA
|
()
|
|
129
|
Challapalli
|
AP-06-032-008-009/011746
(CHALLAPALLE)
|
0206032000NRG23101020222718482
|
10/10/2022
|
GIRIJA KUMARI
|
0206032WL0156810
|
GIRIJA KUMARI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317206
|
|
GIRIJA KUMARI
|
()
|
|
130
|
Challapalli
|
AP-06-032-008-009/011822
(CHALLAPALLE)
|
0206032000NRG23101020222718814
|
10/10/2022
|
RAVI KRISHNA
|
0206032WL0156955
|
RAVI KRISHNA
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317204
|
|
RAVI KRISHNA
|
()
|
|
131
|
Challapalli
|
AP-06-032-008-009/011838
(CHALLAPALLE)
|
0206032000NRG23101020222718786
|
10/10/2022
|
SIVA PARVATHI
|
0206032WL0156938
|
SIVA PARVATHI
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317215
|
|
SIVA PARVATHI
|
()
|
|
132
|
Challapalli
|
AP-06-032-008-009/011918
(CHALLAPALLE)
|
0206032000NRG23101020222718478
|
10/10/2022
|
JAHEDA
|
0206032WL0156807
|
JAHEDA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317217
|
|
JAHEDA
|
()
|
|
133
|
Challapalli
|
AP-06-032-008-009/011922
(CHALLAPALLE)
|
0206032000NRG23101020222718801
|
10/10/2022
|
LAKSHMI
|
0206032WL0156947
|
LAKSHMI
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317208
|
|
LAKSHMI
|
()
|
|
134
|
Challapalli
|
AP-06-032-008-009/012038
(CHALLAPALLE)
|
0206032000NRG23101020222718800
|
10/10/2022
|
VIJAYA DURGA
|
0206032WL0156946
|
VIJAYA DURGA
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317216
|
|
VIJAYA DURGA
|
()
|
|
135
|
Challapalli
|
AP-06-032-008-009/012044
(CHALLAPALLE)
|
0206032000NRG23101020222718831
|
10/10/2022
|
NAGA PAVANI
|
0206032WL0156965
|
NAGA PAVANI
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988317210
|
|
NAGA PAVANI
|
()
|
|
136
|
Challapalli
|
AP-06-032-008-009/012045
(CHALLAPALLE)
|
0206032000NRG23101020222718623
|
10/10/2022
|
NAGA SUMA
|
0206032WL0156870
|
NAGA SUMA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988317220
|
|
NAGA SUMA
|
()
|
|
137
|
Challapalli
|
AP-06-032-008-009/012093
(CHALLAPALLE)
|
0206032000NRG23101020222718755
|
10/10/2022
|
santhosham
|
0206032WL0156915
|
santhosham
|
00468
|
UBIN0918181
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317213
|
|
santhosham
|
()
|
|
138
|
Challapalli
|
AP-06-032-009-010/030699
(LAKSHMIPURAM)
|
0206032000NRG23101020222717777
|
10/10/2022
|
KALYANI
|
0206032WL0156422
|
KALYANI
|
00468
|
UBIN0918181
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317219
|
|
KALYANI
|
()
|
|
139
|
Challapalli
|
AP-06-032-009-010/030699
(LAKSHMIPURAM)
|
0206032000NRG23101020222717778
|
10/10/2022
|
SAMBA SUBBARAO
|
0206032WL0156422
|
SAMBA SUBBARAO
|
00468
|
UBIN0918181
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988317214
|
|
SAMBA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17733
|
17733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162681
|
162681
|
|
|
|
|
|
|
|