|
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
|
BETHAMCHERLA
|
AP-13-030-015-007/50271
()
|
0213030000NRG23040520220609065
|
04/05/2022
|
Maddilety Swamy Bugulu
|
0213030WL0012623
|
Maddilety Swamy Bugulu
|
00019
|
APGB0003010
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075354
|
|
Maddilety Swamy Bugulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-009-005/020011
()
|
0213030000NRG23040520220605080
|
04/05/2022
|
Madhu
|
0213030WL0012552
|
Madhu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075369
|
|
Madhu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-009-005/020082
()
|
0213030000NRG23040520220605118
|
04/05/2022
|
Srinivasulu
|
0213030WL0012552
|
Srinivasulu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075367
|
|
Srinivasulu
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-009-005/020084
()
|
0213030000NRG23040520220605121
|
04/05/2022
|
Sujatha. C
|
0213030WL0012552
|
Sujatha. C
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075373
|
|
Sujatha C
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-009-005/020105
()
|
0213030000NRG23040520220605127
|
04/05/2022
|
Adilakshmamma
|
0213030WL0012552
|
Adilakshmamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075356
|
|
Adilakshmamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-009-005/020119
()
|
0213030000NRG23040520220605137
|
04/05/2022
|
Chinna Aswarthamma
|
0213030WL0012552
|
Chinna Aswarthamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075371
|
|
Chinna Aswarthamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/020119
()
|
0213030000NRG23040520220605136
|
04/05/2022
|
Srinivasulu
|
0213030WL0012552
|
Srinivasulu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075366
|
|
Srinivasulu
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/020210
()
|
0213030000NRG23040520220605186
|
04/05/2022
|
Thimmayya
|
0213030WL0012552
|
Thimmayya
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075381
|
|
Thimmayya
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/020225
()
|
0213030000NRG23040520220605196
|
04/05/2022
|
Ramanamma
|
0213030WL0012552
|
Ramanamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075374
|
|
Ramanamma
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-009-005/020373
()
|
0213030000NRG23040520220605248
|
04/05/2022
|
syamalamma
|
0213030WL0012552
|
syamalamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075365
|
|
syamalamma
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-009-005/20230-A
()
|
0213030000NRG23040520220605304
|
04/05/2022
|
Kamalamma
|
0213030WL0012552
|
Kamalamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075379
|
|
Kamalamma
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-009-005/20230-A
()
|
0213030000NRG23040520220605303
|
04/05/2022
|
Srinivasulu
|
0213030WL0012552
|
Srinivasulu
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075378
|
|
Srinivasulu
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-009-005/20629-A
()
|
0213030000NRG23040520220605306
|
04/05/2022
|
Chinnamma
|
0213030WL0012552
|
Chinnamma
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075377
|
|
Chinnamma
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-009-005/20633-A
()
|
0213030000NRG23040520220605308
|
04/05/2022
|
Chinthakayala Sulochana
|
0213030WL0012552
|
Chinthakayala Sulochana
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075375
|
|
Chinthakayala Sulochana
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-009-005/20636-A
()
|
0213030000NRG23040520220605309
|
04/05/2022
|
CHINTHAKAYALA ROJA
|
0213030WL0012552
|
CHINTHAKAYALA ROJA
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075380
|
|
CHINTHAKAYALA ROJA
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-009-005/20636-A
()
|
0213030000NRG23040520220605310
|
04/05/2022
|
CHINTHAKAYALA VENKATESWARLU
|
0213030WL0012552
|
CHINTHAKAYALA VENKATESWARLU
|
00019
|
APGB0003025
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075376
|
|
CHINTHAKAYALA VENKATESWARLU
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-012-006/030001
()
|
0213030000NRG23040520220608001
|
04/05/2022
|
Ekambaram
|
0213030WL0012612
|
Ekambaram
|
00019
|
APGB0003025
|
1012
|
1012
|
Processed
|
03/06/2022
|
|
1922075372
|
|
Ekambaram
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-012-006/030005
()
|
0213030000NRG23040520220608004
|
04/05/2022
|
Ramesh
|
0213030WL0012612
|
Ramesh
|
00019
|
APGB0003025
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075357
|
|
Ramesh
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-012-006/030039
()
|
0213030000NRG23040520220608037
|
04/05/2022
|
Anuradha
|
0213030WL0012612
|
Anuradha
|
00019
|
APGB0003025
|
607
|
607
|
Processed
|
03/06/2022
|
|
1922075360
|
|
Anuradha
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-012-006/030057
()
|
0213030000NRG23040520220608050
|
04/05/2022
|
Yallamma
|
0213030WL0012612
|
Yallamma
|
00019
|
APGB0003025
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075355
|
|
Yallamma
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-012-006/030061
()
|
0213030000NRG23040520220608056
|
04/05/2022
|
Ram Gopal
|
0213030WL0012612
|
Ram Gopal
|
00019
|
APGB0003025
|
1012
|
1012
|
Processed
|
03/06/2022
|
|
1922075364
|
|
Ram Gopal
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-012-006/030070
()
|
0213030000NRG23040520220608060
|
04/05/2022
|
Mallikharjuna
|
0213030WL0012612
|
Mallikharjuna
|
00019
|
APGB0003025
|
1012
|
1012
|
Processed
|
03/06/2022
|
|
1922075358
|
|
Mallikharjuna
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-012-006/030101
()
|
0213030000NRG23040520220608074
|
04/05/2022
|
Adamma
|
0213030WL0012612
|
Adamma
|
00019
|
APGB0003025
|
1012
|
1012
|
Processed
|
03/06/2022
|
|
1922075368
|
|
Adamma
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23040520220608076
|
04/05/2022
|
jogi laavanya
|
0213030WL0012612
|
jogi laavanya
|
00019
|
APGB0003025
|
607
|
607
|
Processed
|
03/06/2022
|
|
1922075362
|
|
jogi laavanya
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-012-006/030107
()
|
0213030000NRG23040520220608085
|
04/05/2022
|
Sridevi
|
0213030WL0012612
|
Sridevi
|
00019
|
APGB0003025
|
607
|
607
|
Processed
|
03/06/2022
|
|
1922075359
|
|
Sridevi
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-012-006/030108
()
|
0213030000NRG23040520220608086
|
04/05/2022
|
madhu chakravarti
|
0213030WL0012612
|
madhu chakravarti
|
00019
|
APGB0003025
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075363
|
|
madhu chakravarti
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23040520220608094
|
04/05/2022
|
radha
|
0213030WL0012612
|
radha
|
00019
|
APGB0003025
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075361
|
|
radha
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-012-006/030118
()
|
0213030000NRG23040520220608099
|
04/05/2022
|
sindhu
|
0213030WL0012612
|
sindhu
|
00019
|
APGB0003025
|
810
|
810
|
Processed
|
03/06/2022
|
|
1922075370
|
|
sindhu
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-012-006/030126
()
|
0213030000NRG23040520220608110
|
04/05/2022
|
Aneswari
|
0213030WL0012612
|
Aneswari
|
00019
|
APGB0003025
|
1012
|
1012
|
Processed
|
03/06/2022
|
|
1922075382
|
|
Aneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
30
|
BETHAMCHERLA
|
AP-13-030-015-007/040182
()
|
0213030000NRG23040520220609003
|
04/05/2022
|
A Pakkiraiah
|
0213030WL0012623
|
A Pakkiraiah
|
00019
|
APGB0003209
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075384
|
|
A Pakkiraiah
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-015-007/040354
()
|
0213030000NRG23040520220609038
|
04/05/2022
|
Pakkirayya
|
0213030WL0012623
|
Pakkirayya
|
00019
|
APGB0003209
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075388
|
|
Pakkirayya
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/12566
()
|
0213030000NRG23040520220610401
|
04/05/2022
|
Haseena Thaseel Shaik
|
0213030WL0012644
|
Haseena Thaseel Shaik
|
00019
|
APGB0003209
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075383
|
|
Haseena Thaseel Shaik
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-019-010/010164
()
|
0213030000NRG23040520220603530
|
04/05/2022
|
B Mahesh
|
0213030WL0012534
|
B Mahesh
|
00019
|
APGB0003209
|
266
|
266
|
Processed
|
03/06/2022
|
|
1922075389
|
|
B Mahesh
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23040520220603654
|
04/05/2022
|
Ramakka
|
0213030WL0012534
|
Ramakka
|
00019
|
APGB0003209
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075385
|
|
Ramakka
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-019-010/10703-A
()
|
0213030000NRG23040520220603656
|
04/05/2022
|
Gumma Savithri
|
0213030WL0012534
|
Gumma Savithri
|
00019
|
APGB0003209
|
1318
|
1318
|
Processed
|
03/06/2022
|
|
1922075387
|
|
Gumma Savithri
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-019-010/10715
()
|
0213030000NRG23040520220603658
|
04/05/2022
|
Gumma Mani
|
0213030WL0012534
|
Gumma Mani
|
00019
|
APGB0003209
|
1318
|
1318
|
Processed
|
03/06/2022
|
|
1922075386
|
|
Gumma Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-003-003/010583
()
|
0213030000NRG23040520220606539
|
04/05/2022
|
ranga naga lakshmi
|
0213030WL0012580
|
ranga naga lakshmi
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
03/06/2022
|
|
1922075398
|
|
ranga naga lakshmi
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-003-003/010594
()
|
0213030000NRG23040520220606543
|
04/05/2022
|
lalitha
|
0213030WL0012580
|
lalitha
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
03/06/2022
|
|
1922075394
|
|
lalitha
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-003-003/010609
()
|
0213030000NRG23040520220606545
|
04/05/2022
|
UMADEVI
|
0213030WL0012580
|
UMADEVI
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
03/06/2022
|
|
1922075396
|
|
UMADEVI
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-003-003/010609
()
|
0213030000NRG23040520220606544
|
04/05/2022
|
VENKATA RAMUDU
|
0213030WL0012580
|
VENKATA RAMUDU
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
03/06/2022
|
|
1922075392
|
|
VENKATA RAMUDU
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-003-003/010614
()
|
0213030000NRG23040520220606546
|
04/05/2022
|
LAKSHMAMMA
|
0213030WL0012580
|
LAKSHMAMMA
|
00078
|
CNRB0013392
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922075397
|
|
LAKSHMAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23040520220606548
|
04/05/2022
|
LAKSHMI DEVI
|
0213030WL0012580
|
LAKSHMI DEVI
|
00078
|
CNRB0013392
|
1062
|
1062
|
Processed
|
03/06/2022
|
|
1922075391
|
|
LAKSHMI DEVI
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23040520220606547
|
04/05/2022
|
THIMMAIAH
|
0213030WL0012580
|
THIMMAIAH
|
00078
|
CNRB0013392
|
1062
|
1062
|
Processed
|
03/06/2022
|
|
1922075390
|
|
THIMMAIAH
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-003-003/10685
()
|
0213030000NRG23040520220606549
|
04/05/2022
|
Boya Maheswari
|
0213030WL0012580
|
Boya Maheswari
|
00078
|
CNRB0013392
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922075395
|
|
Boya Maheswari
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-003-003/30511-A
()
|
0213030000NRG23040520220606550
|
04/05/2022
|
Pullayya
|
0213030WL0012580
|
Pullayya
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
03/06/2022
|
|
1922075393
|
|
Pullayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
46
|
BETHAMCHERLA
|
AP-13-030-003-003/30511-A
()
|
0213030000NRG23040520220606551
|
04/05/2022
|
Mounika
|
0213030WL0012580
|
Mounika
|
00415
|
SBIN0002696
|
603
|
603
|
Processed
|
03/06/2022
|
|
1922075418
|
|
MS B MOUNIKA
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-008-005/030221
()
|
0213030000NRG23040520220604799
|
04/05/2022
|
Vijayamma
|
0213030WL0012548
|
Vijayamma
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075416
|
|
MS MANTRI VIJAYALAKSHMI
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-008-005/030515
()
|
0213030000NRG23040520220604848
|
04/05/2022
|
Rajeswari
|
0213030WL0012548
|
Rajeswari
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075415
|
|
MS KANALA RAJESWARAMMA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-008-005/030615
()
|
0213030000NRG23040520220604859
|
04/05/2022
|
baby
|
0213030WL0012548
|
baby
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075417
|
|
MS YEDDULA BABY
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-008-005/030642
()
|
0213030000NRG23040520220604866
|
04/05/2022
|
bagya lakshmi
|
0213030WL0012548
|
bagya lakshmi
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075422
|
|
MS CHINNATHIMMIGALLA BHAGYA LAKSHMI
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-008-005/030713
()
|
0213030000NRG23040520220604878
|
04/05/2022
|
Sekhar
|
0213030WL0012548
|
Sekhar
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075420
|
|
MRS MUDDAVARAM SEKHAHR
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-008-005/030767
()
|
0213030000NRG23040520220604884
|
04/05/2022
|
Abraham
|
0213030WL0012548
|
Abraham
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075408
|
|
MRS MEEDEMULA ABRAHAM
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-009-005/020015
()
|
0213030000NRG23040520220605083
|
04/05/2022
|
Madana Gopal
|
0213030WL0012552
|
Madana Gopal
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075399
|
|
MRS NAGAMMA C
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-009-005/020020
()
|
0213030000NRG23040520220605093
|
04/05/2022
|
Chinna Maddayya
|
0213030WL0012552
|
Chinna Maddayya
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075414
|
|
MR RAYALA CHINNA MADDAIAH
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23040520220605096
|
04/05/2022
|
Pedda Maddileti
|
0213030WL0012552
|
Pedda Maddileti
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075400
|
|
MADDILETY PEDDA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23040520220605097
|
04/05/2022
|
Sunkulamma
|
0213030WL0012552
|
Sunkulamma
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075413
|
|
MS HARIJANA SUNKULAMMA
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-009-005/020027
()
|
0213030000NRG23040520220605100
|
04/05/2022
|
Pedda Siddappa
|
0213030WL0012552
|
Pedda Siddappa
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075419
|
|
MR KUNAPPUSALA SIDDAPPA
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-009-005/020084
()
|
0213030000NRG23040520220605120
|
04/05/2022
|
Roshenna
|
0213030WL0012552
|
Roshenna
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075403
|
|
CHINNA ROSANNA P
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-009-005/020107
()
|
0213030000NRG23040520220605128
|
04/05/2022
|
Balanna
|
0213030WL0012552
|
Balanna
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075401
|
|
MR S BALANNA
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-009-005/020121
()
|
0213030000NRG23040520220605138
|
04/05/2022
|
Hanumantha Reddy
|
0213030WL0012552
|
Hanumantha Reddy
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075404
|
|
REDDY HANUMANTHU
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-009-005/020122
()
|
0213030000NRG23040520220605139
|
04/05/2022
|
Venkata Ramudu
|
0213030WL0012552
|
Venkata Ramudu
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075402
|
|
MR VENKAT RAMUDU CHTYAKALA
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-009-005/020370
()
|
0213030000NRG23040520220605246
|
04/05/2022
|
parwati devi
|
0213030WL0012552
|
parwati devi
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075411
|
|
MS GOLLA PARVATHAMMA
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-009-005/020396
()
|
0213030000NRG23040520220605254
|
04/05/2022
|
venkateswaramma
|
0213030WL0012552
|
venkateswaramma
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075421
|
|
MISS OBULAPURAM VENKATESWARAMMA
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-009-005/020493
()
|
0213030000NRG23040520220605273
|
04/05/2022
|
munni
|
0213030WL0012552
|
munni
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075412
|
|
MRS SHAIK MUNNI
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-009-005/020517
()
|
0213030000NRG23040520220605279
|
04/05/2022
|
Maddileti swamy
|
0213030WL0012552
|
Maddileti swamy
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075405
|
|
MR VAKI MADDILITY SWAMY
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-009-005/20629-A
()
|
0213030000NRG23040520220605305
|
04/05/2022
|
Venkateswarlu
|
0213030WL0012552
|
Venkateswarlu
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075406
|
|
MR S VENKATESWARLU
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-009-005/20630-A
()
|
0213030000NRG23040520220605307
|
04/05/2022
|
C Chinna Narappa
|
0213030WL0012552
|
C Chinna Narappa
|
00415
|
SBIN0002696
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075423
|
|
MR C CHINNA NARAPPA
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23040520220608072
|
04/05/2022
|
Lakshmidevi
|
0213030WL0012612
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075407
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-012-006/030112
()
|
0213030000NRG23040520220608090
|
04/05/2022
|
renuka
|
0213030WL0012612
|
renuka
|
00415
|
SBIN0002696
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075409
|
|
MRS RENUKA JOGI
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-019-010/010373
()
|
0213030000NRG23040520220603587
|
04/05/2022
|
Narayanamma
|
0213030WL0012534
|
Narayanamma
|
00415
|
SBIN0002696
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075410
|
|
MRS CHINTHAMANU NARAYANAMMA
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23040520220603647
|
04/05/2022
|
RAMESWARI
|
0213030WL0012534
|
RAMESWARI
|
00415
|
SBIN0002696
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075424
|
|
MRS C RAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27159
|
27159
|
|
|
|
|
|
|
|
|
72
|
BETHAMCHERLA
|
AP-13-030-009-005/020623
()
|
0213030000NRG23040520220605302
|
04/05/2022
|
Santhakumari
|
0213030WL0012552
|
Santhakumari
|
00415
|
SBIN0002801
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075425
|
|
MRS OSHANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
73
|
BETHAMCHERLA
|
AP-13-030-015-007/040145
()
|
0213030000NRG23040520220608998
|
04/05/2022
|
Sanjamma
|
0213030WL0012623
|
Sanjamma
|
00415
|
SBIN0008798
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075455
|
|
MRS REPALLE SANJAMMA
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-015-007/040345
()
|
0213030000NRG23040520220609031
|
04/05/2022
|
Rani
|
0213030WL0012623
|
Rani
|
00415
|
SBIN0008798
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075429
|
|
MRS BADDALA RANI
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-015-007/040346
()
|
0213030000NRG23040520220609032
|
04/05/2022
|
Nilavathi
|
0213030WL0012623
|
Nilavathi
|
00415
|
SBIN0008798
|
707
|
707
|
Processed
|
03/06/2022
|
|
1922075456
|
|
MRS BADDALA NEELAVATHI
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-015-007/040372
()
|
0213030000NRG23040520220609044
|
04/05/2022
|
adi lakshmi
|
0213030WL0012623
|
adi lakshmi
|
00415
|
SBIN0008798
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075450
|
|
MRS GOLLA ADILAKSHMI
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-015-007/50274
()
|
0213030000NRG23040520220609066
|
04/05/2022
|
Bugulu Balanjaneyulu
|
0213030WL0012623
|
Bugulu Balanjaneyulu
|
00415
|
SBIN0008798
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075427
|
|
MR BUGULU BALAANJANEYULU
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-015-007/50274
()
|
0213030000NRG23040520220609067
|
04/05/2022
|
Bugulu Sujatha
|
0213030WL0012623
|
Bugulu Sujatha
|
00415
|
SBIN0008798
|
1178
|
1178
|
Processed
|
03/06/2022
|
|
1922075469
|
|
MR BUGULU SUJATHA
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-015-007/50284
()
|
0213030000NRG23040520220609068
|
04/05/2022
|
Puleddula Suvarna
|
0213030WL0012623
|
Puleddula Suvarna
|
00415
|
SBIN0008798
|
1414
|
1414
|
Processed
|
03/06/2022
|
|
1922075460
|
|
MRS PULEDDULA SUVARNA
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-018-009/010452
()
|
0213030000NRG23040520220610156
|
04/05/2022
|
Maddayya
|
0213030WL0012644
|
Maddayya
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075436
|
|
MR YELLA MADDAIAH KALAGOTLA
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-018-009/010612
()
|
0213030000NRG23040520220610179
|
04/05/2022
|
Rangaswamy
|
0213030WL0012644
|
Rangaswamy
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075432
|
|
MR RANGASWAMY MANGALI
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-018-009/010642
()
|
0213030000NRG23040520220610192
|
04/05/2022
|
Maddileti
|
0213030WL0012644
|
Maddileti
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075438
|
|
MR NILAKANTI MADDILETY
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23040520220610194
|
04/05/2022
|
Ramanjaneyulu
|
0213030WL0012644
|
Ramanjaneyulu
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075451
|
|
MR MANGALI RAMANJANEYULU
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23040520220610193
|
04/05/2022
|
Venkata Lakshmi
|
0213030WL0012644
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075441
|
|
MRS VENKATA LAKSHMI MANGALI
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23040520220610213
|
04/05/2022
|
Lakshmi
|
0213030WL0012644
|
Lakshmi
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075440
|
|
MRS MANGALI LAKSHMI DEVI
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23040520220610212
|
04/05/2022
|
Maddiletiswamy
|
0213030WL0012644
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075439
|
|
MR MANGALI MADDILETY SWAMY
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-018-009/010716
()
|
0213030000NRG23040520220610214
|
04/05/2022
|
Sunkulamma
|
0213030WL0012644
|
Sunkulamma
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075426
|
|
SUNKULAMMA MANGALI
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-018-009/011120
()
|
0213030000NRG23040520220610250
|
04/05/2022
|
venkateswarlu
|
0213030WL0012644
|
venkateswarlu
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075468
|
|
MR ETTEM VENKATESWARLU
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-018-009/011650
()
|
0213030000NRG23040520220610282
|
04/05/2022
|
lakshmi
|
0213030WL0012644
|
lakshmi
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075448
|
|
MS BELLAM LAKSHMI
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-018-009/011900
()
|
0213030000NRG23040520220610327
|
04/05/2022
|
Patan Kousar
|
0213030WL0012644
|
Patan Kousar
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075470
|
|
MRS PATAN KOUSAR
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-018-009/012021
()
|
0213030000NRG23040520220610341
|
04/05/2022
|
lakshmidevi
|
0213030WL0012644
|
lakshmidevi
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075437
|
|
MRS LAKSHMI DEVI YEGGONI
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-018-009/012072
()
|
0213030000NRG23040520220610349
|
04/05/2022
|
lakshmi devi
|
0213030WL0012644
|
lakshmi devi
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075461
|
|
MRS PARIKE LAKSHMIDEVI
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-018-009/012153
()
|
0213030000NRG23040520220610360
|
04/05/2022
|
ravi kumar
|
0213030WL0012644
|
ravi kumar
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075435
|
|
MR BOYA RAVIKUMAR
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-018-009/012192
()
|
0213030000NRG23040520220610364
|
04/05/2022
|
jyoti
|
0213030WL0012644
|
jyoti
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075428
|
|
MISS PULA JYOTHI
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-018-009/012449
()
|
0213030000NRG23040520220610394
|
04/05/2022
|
RAMA SWAMY
|
0213030WL0012644
|
RAMA SWAMY
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075467
|
|
MR S RAMSWAMY
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-018-009/012453
()
|
0213030000NRG23040520220610395
|
04/05/2022
|
BALARAJU
|
0213030WL0012644
|
BALARAJU
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075446
|
|
MASTER VADDE BALARAJU
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-018-009/012454
()
|
0213030000NRG23040520220610396
|
04/05/2022
|
LAKSHMI
|
0213030WL0012644
|
LAKSHMI
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075463
|
|
MRS VADDE LAKSHMI
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-018-009/012459
()
|
0213030000NRG23040520220610397
|
04/05/2022
|
MADHULATHA
|
0213030WL0012644
|
MADHULATHA
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075447
|
|
MISS MANGALI MADHULATHA
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-018-009/012479
()
|
0213030000NRG23040520220610398
|
04/05/2022
|
NAGALAKSHMI
|
0213030WL0012644
|
NAGALAKSHMI
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075457
|
|
MRS PARIKE NAGALAKSHMI
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-018-009/012540
()
|
0213030000NRG23040520220610399
|
04/05/2022
|
VISHWANATH
|
0213030WL0012644
|
VISHWANATH
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075433
|
|
MR YERRAGUNTLA VISWANATH CELL 9573499350
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-018-009/12554-A
()
|
0213030000NRG23040520220610400
|
04/05/2022
|
Ramanjanamma
|
0213030WL0012644
|
Ramanjanamma
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075466
|
|
MRS MIDDE RAMANJANAMMA
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-018-009/20284-A
()
|
0213030000NRG23040520220610402
|
04/05/2022
|
Shyamala
|
0213030WL0012644
|
Shyamala
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075444
|
|
MRS KOVELAKONDA SYAMALA
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-019-010/010078
()
|
0213030000NRG23040520220603511
|
04/05/2022
|
Madanna
|
0213030WL0012534
|
Madanna
|
00415
|
SBIN0008798
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
1922075459
|
|
MR BOMMIREDDYPALLI MADANNA
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-019-010/010215
()
|
0213030000NRG23040520220603545
|
04/05/2022
|
Yellayya
|
0213030WL0012534
|
Yellayya
|
00415
|
SBIN0008798
|
154
|
154
|
Processed
|
03/06/2022
|
|
1922075434
|
|
MR YELLAIAH CHAKALI
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23040520220603550
|
04/05/2022
|
Bochchu Nagamma
|
0213030WL0012534
|
Bochchu Nagamma
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075453
|
|
MRS BOCHCHU NAGAMMA
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23040520220603549
|
04/05/2022
|
Vijayudu
|
0213030WL0012534
|
Vijayudu
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075442
|
|
MR PIKKILENIPALLY VIJEYUDU
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-019-010/010240
()
|
0213030000NRG23040520220603553
|
04/05/2022
|
E Vijaya Durga
|
0213030WL0012534
|
E Vijaya Durga
|
00415
|
SBIN0008798
|
1318
|
1318
|
Processed
|
03/06/2022
|
|
1922075464
|
|
MR EEDULA VIJAYA DURGA
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-019-010/010358
()
|
0213030000NRG23040520220603573
|
04/05/2022
|
Siddaiah
|
0213030WL0012534
|
Siddaiah
|
00415
|
SBIN0008798
|
1318
|
1318
|
Processed
|
03/06/2022
|
|
1922075431
|
|
MR SIDDAIAH PINJARI
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-019-010/010672
()
|
0213030000NRG23040520220603646
|
04/05/2022
|
Anuradha
|
0213030WL0012534
|
Anuradha
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075458
|
|
MRS JULAKANTI ANURADHA
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-019-010/010686
()
|
0213030000NRG23040520220603648
|
04/05/2022
|
Swamy devi
|
0213030WL0012534
|
Swamy devi
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075454
|
|
MRS MARIKUNTA SWAMYDEVI
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-019-010/010693
()
|
0213030000NRG23040520220603649
|
04/05/2022
|
Manohar
|
0213030WL0012534
|
Manohar
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075445
|
|
MR JULAKANTI MANOHAR
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-019-010/10697-A
()
|
0213030000NRG23040520220603650
|
04/05/2022
|
Kalavathi
|
0213030WL0012534
|
Kalavathi
|
00415
|
SBIN0008798
|
1318
|
1318
|
Processed
|
03/06/2022
|
|
1922075443
|
|
MRS KALAVATHI GORANTLAGARI
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-019-010/10698-A
()
|
0213030000NRG23040520220603651
|
04/05/2022
|
Jagan Mohan
|
0213030WL0012534
|
Jagan Mohan
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075465
|
|
MR JAGAN MOHAN D
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-019-010/10698-A
()
|
0213030000NRG23040520220603652
|
04/05/2022
|
Pallavi
|
0213030WL0012534
|
Pallavi
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075430
|
|
MRS DUBBAMADUGU PALLAVI
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23040520220603653
|
04/05/2022
|
Maddilety
|
0213030WL0012534
|
Maddilety
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075462
|
|
MR JAMPALA MADDILETI
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-019-010/10703-A
()
|
0213030000NRG23040520220603655
|
04/05/2022
|
Gumma Maddiletiswamy
|
0213030WL0012534
|
Gumma Maddiletiswamy
|
00415
|
SBIN0008798
|
1318
|
1318
|
Processed
|
03/06/2022
|
|
1922075449
|
|
MR G MADDILETI SWAMY
|
()
|
|
117
|
BETHAMCHERLA
|
AP-13-030-019-010/10713
()
|
0213030000NRG23040520220603657
|
04/05/2022
|
Lakshmidevi
|
0213030WL0012534
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1582
|
1582
|
Processed
|
03/06/2022
|
|
1922075452
|
|
MISS GORLAGUTTA LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49178
|
49178
|
|
|
|
|
|
|
|
|
118
|
BETHAMCHERLA
|
AP-13-030-008-005/030003
()
|
0213030000NRG23040520220604769
|
04/05/2022
|
P Ashok
|
0213030WL0012548
|
P Ashok
|
00415
|
SBIN0021523
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075473
|
|
MR PIKKILI ASHOK
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-009-005/020576
()
|
0213030000NRG23040520220605301
|
04/05/2022
|
Madanasudhakar
|
0213030WL0012552
|
Madanasudhakar
|
00415
|
SBIN0021523
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075474
|
|
MR MADHANA SUDHAKAR MANDLA
|
()
|
|
120
|
BETHAMCHERLA
|
AP-13-030-018-009/010670
()
|
0213030000NRG23040520220610199
|
04/05/2022
|
SUNIHA
|
0213030WL0012644
|
SUNIHA
|
00415
|
SBIN0021523
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075472
|
|
MISS MANGALI SUNITHA
|
()
|
|
121
|
BETHAMCHERLA
|
AP-13-030-018-009/012378
()
|
0213030000NRG23040520220610391
|
04/05/2022
|
THIMMAYYA
|
0213030WL0012644
|
THIMMAYYA
|
00415
|
SBIN0021523
|
848
|
848
|
Processed
|
03/06/2022
|
|
1922075471
|
|
MR KAREENAGI THIMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
122
|
BETHAMCHERLA
|
AP-13-030-008-005/030482
()
|
0213030000NRG23040520220604841
|
04/05/2022
|
lakshmi devi
|
0213030WL0012548
|
lakshmi devi
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075489
|
|
lakshmi devi
|
()
|
|
123
|
BETHAMCHERLA
|
AP-13-030-008-005/030604
()
|
0213030000NRG23040520220604856
|
04/05/2022
|
Lakshmi
|
0213030WL0012548
|
Lakshmi
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075482
|
|
Lakshmi
|
()
|
|
124
|
BETHAMCHERLA
|
AP-13-030-008-005/030640
()
|
0213030000NRG23040520220604864
|
04/05/2022
|
THORI MADHU SUDHAKAR
|
0213030WL0012548
|
THORI MADHU SUDHAKAR
|
00468
|
UBIN0810193
|
1594
|
1594
|
Processed
|
03/06/2022
|
|
1922075488
|
|
THORI MADHU SUDHAKAR
|
()
|
|
125
|
BETHAMCHERLA
|
AP-13-030-009-005/020019
()
|
0213030000NRG23040520220605091
|
04/05/2022
|
Chinna Subbayya
|
0213030WL0012552
|
Chinna Subbayya
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075475
|
|
Chinna Subbayya
|
()
|
|
126
|
BETHAMCHERLA
|
AP-13-030-009-005/020082
()
|
0213030000NRG23040520220605119
|
04/05/2022
|
Varalakshmi
|
0213030WL0012552
|
Varalakshmi
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075486
|
|
Varalakshmi
|
()
|
|
127
|
BETHAMCHERLA
|
AP-13-030-009-005/020099
()
|
0213030000NRG23040520220605124
|
04/05/2022
|
Nagaraju
|
0213030WL0012552
|
Nagaraju
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075477
|
|
Nagaraju
|
()
|
|
128
|
BETHAMCHERLA
|
AP-13-030-009-005/020102
()
|
0213030000NRG23040520220605125
|
04/05/2022
|
Nadipi Maddileti
|
0213030WL0012552
|
Nadipi Maddileti
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075480
|
|
Nadipi Maddileti
|
()
|
|
129
|
BETHAMCHERLA
|
AP-13-030-009-005/020246
()
|
0213030000NRG23040520220605203
|
04/05/2022
|
Manohar
|
0213030WL0012552
|
Manohar
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075478
|
|
Manohar
|
()
|
|
130
|
BETHAMCHERLA
|
AP-13-030-009-005/020267
()
|
0213030000NRG23040520220605211
|
04/05/2022
|
Venkateswaramma
|
0213030WL0012552
|
Venkateswaramma
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075476
|
|
Venkateswaramma
|
()
|
|
131
|
BETHAMCHERLA
|
AP-13-030-009-005/020274
()
|
0213030000NRG23040520220605216
|
04/05/2022
|
Obanna
|
0213030WL0012552
|
Obanna
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075479
|
|
Obanna
|
()
|
|
132
|
BETHAMCHERLA
|
AP-13-030-009-005/020337
()
|
0213030000NRG23040520220605234
|
04/05/2022
|
sushila
|
0213030WL0012552
|
sushila
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075483
|
|
sushila
|
()
|
|
133
|
BETHAMCHERLA
|
AP-13-030-009-005/020423
()
|
0213030000NRG23040520220605259
|
04/05/2022
|
Nageswar rao
|
0213030WL0012552
|
Nageswar rao
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075487
|
|
Nageswar rao
|
()
|
|
134
|
BETHAMCHERLA
|
AP-13-030-009-005/020527
()
|
0213030000NRG23040520220605287
|
04/05/2022
|
ganESh
|
0213030WL0012552
|
ganESh
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075481
|
|
ganESh
|
()
|
|
135
|
BETHAMCHERLA
|
AP-13-030-009-005/20637-A
()
|
0213030000NRG23040520220605311
|
04/05/2022
|
NALLABOTHULA SURI
|
0213030WL0012552
|
NALLABOTHULA SURI
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075490
|
|
NALLABOTHULA SURI
|
()
|
|
136
|
BETHAMCHERLA
|
AP-13-030-009-005/20637-A
()
|
0213030000NRG23040520220605312
|
04/05/2022
|
NALLABOTHULA SURI
|
0213030WL0012552
|
NALLABOTHULA SURI
|
00468
|
UBIN0810193
|
760
|
760
|
Processed
|
03/06/2022
|
|
1922075484
|
|
NALLABOTHULA SURI
|
()
|
|
137
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23040520220608063
|
04/05/2022
|
Vijayalakshmi
|
0213030WL0012612
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
1012
|
1012
|
Processed
|
03/06/2022
|
|
1922075485
|
|
Vijayalakshmi
|
()
|
|
138
|
BETHAMCHERLA
|
AP-13-030-012-006/030119
()
|
0213030000NRG23040520220608102
|
04/05/2022
|
Suresh
|
0213030WL0012612
|
Suresh
|
00468
|
UBIN0810193
|
607
|
607
|
Processed
|
03/06/2022
|
|
1922075492
|
|
Suresh
|
()
|
|
139
|
BETHAMCHERLA
|
AP-13-030-012-006/030125
()
|
0213030000NRG23040520220608107
|
04/05/2022
|
Ramanjineyulu
|
0213030WL0012612
|
Ramanjineyulu
|
00468
|
UBIN0810193
|
1214
|
1214
|
Processed
|
03/06/2022
|
|
1922075491
|
|
Ramanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16735
|
16735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138390
|
138390
|
|
|
|
|
|
|
|