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-08-001-007-024/010358 (GANGAPALEM)
|
0208001000NRG23040620222231791
|
06/06/2022
|
s.mounika
|
0208001WL0039653
|
s.mounika
|
00019
|
APGB0003065
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966170
|
|
s mounika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-015-001/020016 (GANJIVARI PALLI)
|
0208001000NRG23040620222235602
|
06/06/2022
|
Chiradala Yanosh
|
0208001WL0039686
|
Chiradala Yanosh
|
00019
|
APGB0003167
|
284
|
284
|
Processed
|
26/07/2022
|
|
3340966171
|
|
Chiradala Yanosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-015-001/020106 (GANJIVARI PALLI)
|
0208001000NRG23040620222236372
|
06/06/2022
|
Meeniga Shiva
|
0208001WL0039697
|
Meeniga Shiva
|
00019
|
APGB0005046
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966172
|
|
Meeniga Shiva
|
()
|
4
|
Yerragondapalem
|
AP-08-001-015-001/020106 (GANJIVARI PALLI)
|
0208001000NRG23040620222236371
|
06/06/2022
|
Meeniga Sreenu
|
0208001WL0039697
|
Meeniga Sreenu
|
00019
|
APGB0005046
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966173
|
|
Meeniga Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
5
|
Yerragondapalem
|
AP-08-001-002-014/080148 (VEERABHADRA PURAM)
|
0208001000NRG23020620222093579
|
06/06/2022
|
Onteru Venkata RamaanjaneyaReddy
|
0208001WL0037993
|
Onteru Venkata RamaanjaneyaReddy
|
00019
|
APGB0005058
|
744
|
744
|
Processed
|
26/07/2022
|
|
3340966282
|
|
Onteru Venkata RamaanjaneyaReddy
|
()
|
6
|
Yerragondapalem
|
AP-08-001-003-016/030013 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242888
|
06/06/2022
|
Mothi Bai
|
0208001WL0039784
|
Mothi Bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N062202452B1E1
|
No Such Account
|
|
|
7
|
Yerragondapalem
|
AP-08-001-003-016/030013 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242887
|
06/06/2022
|
Somla Naayak
|
0208001WL0039784
|
Somla Naayak
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966174
|
|
Somla Naayak
|
()
|
8
|
Yerragondapalem
|
AP-08-001-003-016/030150 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242997
|
06/06/2022
|
Mantru Naayak
|
0208001WL0039784
|
Mantru Naayak
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966189
|
|
Mantru Naayak
|
()
|
9
|
Yerragondapalem
|
AP-08-001-003-016/030160 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243012
|
06/06/2022
|
bali bai
|
0208001WL0039784
|
bali bai
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966176
|
|
bali bai
|
()
|
10
|
Yerragondapalem
|
AP-08-001-003-016/030168 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243028
|
06/06/2022
|
Chinna Mantru Naik
|
0208001WL0039784
|
Chinna Mantru Naik
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966182
|
|
Chinna Mantru Naik
|
()
|
11
|
Yerragondapalem
|
AP-08-001-003-016/030252 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243084
|
06/06/2022
|
somi bai
|
0208001WL0039784
|
somi bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966250
|
|
somi bai
|
()
|
12
|
Yerragondapalem
|
AP-08-001-003-016/030255 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243088
|
06/06/2022
|
ripikabai
|
0208001WL0039784
|
ripikabai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966247
|
|
ripikabai
|
()
|
13
|
Yerragondapalem
|
AP-08-001-003-016/030289 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244028
|
06/06/2022
|
malleswari bai
|
0208001WL0039802
|
malleswari bai
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966197
|
|
malleswari bai
|
()
|
14
|
Yerragondapalem
|
AP-08-001-003-016/030289 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244027
|
06/06/2022
|
patan
|
0208001WL0039802
|
patan
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966289
|
|
patan
|
()
|
15
|
Yerragondapalem
|
AP-08-001-003-016/040015 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244047
|
06/06/2022
|
savitribai
|
0208001WL0039802
|
savitribai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966324
|
|
savitribai
|
()
|
16
|
Yerragondapalem
|
AP-08-001-003-016/040032 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244071
|
06/06/2022
|
manthri bai
|
0208001WL0039802
|
manthri bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966175
|
|
manthri bai
|
()
|
17
|
Yerragondapalem
|
AP-08-001-003-016/040046 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244087
|
06/06/2022
|
anjalibai
|
0208001WL0039802
|
anjalibai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966254
|
|
anjalibai
|
()
|
18
|
Yerragondapalem
|
AP-08-001-003-016/040072 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244551
|
06/06/2022
|
Mannepalli Bayamma
|
0208001WL0039804
|
Mannepalli Bayamma
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966287
|
|
Mannepalli Bayamma
|
()
|
19
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244554
|
06/06/2022
|
battini edukondalu
|
0208001WL0039804
|
battini edukondalu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966258
|
|
battini edukondalu
|
()
|
20
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244555
|
06/06/2022
|
battini nagendramma
|
0208001WL0039804
|
battini nagendramma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966302
|
|
battini nagendramma
|
()
|
21
|
Yerragondapalem
|
AP-08-001-003-016/040135 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244593
|
06/06/2022
|
Bavanasi jayamma
|
0208001WL0039804
|
Bavanasi jayamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966211
|
|
Bavanasi jayamma
|
()
|
22
|
Yerragondapalem
|
AP-08-001-003-016/040171 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244603
|
06/06/2022
|
Cheduri Sai Jyothi
|
0208001WL0039804
|
Cheduri Sai Jyothi
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966313
|
|
Cheduri Sai Jyothi
|
()
|
23
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244609
|
06/06/2022
|
Bandaru Bhavani
|
0208001WL0039804
|
Bandaru Bhavani
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966280
|
|
Bandaru Bhavani
|
()
|
24
|
Yerragondapalem
|
AP-08-001-003-016/040253 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244627
|
06/06/2022
|
Chappali anjali
|
0208001WL0039804
|
Chappali anjali
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966233
|
|
Chappali anjali
|
()
|
25
|
Yerragondapalem
|
AP-08-001-003-016/040266 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244637
|
06/06/2022
|
nurjahan
|
0208001WL0039804
|
nurjahan
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966262
|
|
nurjahan
|
()
|
26
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244640
|
06/06/2022
|
Manepalli ankamma
|
0208001WL0039804
|
Manepalli ankamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966286
|
|
Manepalli ankamma
|
()
|
27
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244644
|
06/06/2022
|
badulla
|
0208001WL0039804
|
badulla
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966267
|
|
badulla
|
()
|
28
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244645
|
06/06/2022
|
kasimbi
|
0208001WL0039804
|
kasimbi
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966249
|
|
kasimbi
|
()
|
29
|
Yerragondapalem
|
AP-08-001-003-016/040272 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244647
|
06/06/2022
|
kishore
|
0208001WL0039804
|
kishore
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966200
|
|
kishore
|
()
|
30
|
Yerragondapalem
|
AP-08-001-003-016/060001 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244108
|
06/06/2022
|
alivelibai
|
0208001WL0039802
|
alivelibai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966294
|
|
alivelibai
|
()
|
31
|
Yerragondapalem
|
AP-08-001-003-016/060013 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244130
|
06/06/2022
|
komdanaik
|
0208001WL0039802
|
komdanaik
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966320
|
|
komdanaik
|
()
|
32
|
Yerragondapalem
|
AP-08-001-003-016/060026 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244155
|
06/06/2022
|
sreekanth naik
|
0208001WL0039802
|
sreekanth naik
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966285
|
|
sreekanth naik
|
()
|
33
|
Yerragondapalem
|
AP-08-001-003-016/060125 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244234
|
06/06/2022
|
lakshmibai
|
0208001WL0039802
|
lakshmibai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966306
|
|
lakshmibai
|
()
|
34
|
Yerragondapalem
|
AP-08-001-003-016/060136 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244243
|
06/06/2022
|
vajaya kumar naik
|
0208001WL0039802
|
vajaya kumar naik
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966309
|
|
vajaya kumar naik
|
()
|
35
|
Yerragondapalem
|
AP-08-001-003-016/070048 (MELLAMPALLI)
|
0208001000NRG23050620222244266
|
06/06/2022
|
nagavardhan dasu
|
0208001WL0039803
|
nagavardhan dasu
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966207
|
|
nagavardhan dasu
|
()
|
36
|
Yerragondapalem
|
AP-08-001-003-016/070156 (MELLAMPALLI)
|
0208001000NRG23050620222243353
|
06/06/2022
|
Arubandla kotaiah
|
0208001WL0039788
|
Arubandla kotaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966327
|
|
Arubandla kotaiah
|
()
|
37
|
Yerragondapalem
|
AP-08-001-003-016/070246 (MELLAMPALLI)
|
0208001000NRG23050620222244334
|
06/06/2022
|
Mallabtiina Nagaiah
|
0208001WL0039803
|
Mallabtiina Nagaiah
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966272
|
|
Mallabtiina Nagaiah
|
()
|
38
|
Yerragondapalem
|
AP-08-001-003-016/070374 (MELLAMPALLI)
|
0208001000NRG23050620222243391
|
06/06/2022
|
hymareddy
|
0208001WL0039788
|
hymareddy
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966329
|
|
hymareddy
|
()
|
39
|
Yerragondapalem
|
AP-08-001-003-016/070504 (MELLAMPALLI)
|
0208001000NRG23050620222243450
|
06/06/2022
|
Arubandla subbamma
|
0208001WL0039788
|
Arubandla subbamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966265
|
|
Arubandla subbamma
|
()
|
40
|
Yerragondapalem
|
AP-08-001-003-016/070566 (MELLAMPALLI)
|
0208001000NRG23050620222243469
|
06/06/2022
|
bhavani
|
0208001WL0039788
|
bhavani
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966284
|
|
bhavani
|
()
|
41
|
Yerragondapalem
|
AP-08-001-003-016/070586 (MELLAMPALLI)
|
0208001000NRG23050620222243489
|
06/06/2022
|
Shaik bajee
|
0208001WL0039788
|
Shaik bajee
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966244
|
|
Shaik bajee
|
()
|
42
|
Yerragondapalem
|
AP-08-001-003-016/070593 (MELLAMPALLI)
|
0208001000NRG23050620222244703
|
06/06/2022
|
nagendra
|
0208001WL0039804
|
nagendra
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966260
|
|
nagendra
|
()
|
43
|
Yerragondapalem
|
AP-08-001-003-016/070701 (MELLAMPALLI)
|
0208001000NRG23050620222244429
|
06/06/2022
|
dhanalakshmi
|
0208001WL0039803
|
dhanalakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966275
|
|
dhanalakshmi
|
()
|
44
|
Yerragondapalem
|
AP-08-001-003-016/070843 (MELLAMPALLI)
|
0208001000NRG23050620222243547
|
06/06/2022
|
mallikabai
|
0208001WL0039788
|
mallikabai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966221
|
|
mallikabai
|
()
|
45
|
Yerragondapalem
|
AP-08-001-003-016/070928 (MELLAMPALLI)
|
0208001000NRG23050620222244739
|
06/06/2022
|
amjali
|
0208001WL0039804
|
amjali
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966232
|
|
amjali
|
()
|
46
|
Yerragondapalem
|
AP-08-001-003-016/070931 (MELLAMPALLI)
|
0208001000NRG23050620222243570
|
06/06/2022
|
SUSMITHA
|
0208001WL0039788
|
SUSMITHA
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966195
|
|
SUSMITHA
|
()
|
47
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23050620222244743
|
06/06/2022
|
priyamka
|
0208001WL0039804
|
priyamka
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966314
|
|
priyamka
|
()
|
48
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23050620222244742
|
06/06/2022
|
srinu
|
0208001WL0039804
|
srinu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966292
|
|
srinu
|
()
|
49
|
Yerragondapalem
|
AP-08-001-003-016/070938 (MELLAMPALLI)
|
0208001000NRG23050620222243573
|
06/06/2022
|
ramesh
|
0208001WL0039788
|
ramesh
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966322
|
|
ramesh
|
()
|
50
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23050620222244745
|
06/06/2022
|
gowthami
|
0208001WL0039804
|
gowthami
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966263
|
|
gowthami
|
()
|
51
|
Yerragondapalem
|
AP-08-001-003-016/070941 (MELLAMPALLI)
|
0208001000NRG23050620222244747
|
06/06/2022
|
anjali
|
0208001WL0039804
|
anjali
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966323
|
|
anjali
|
()
|
52
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23050620222244518
|
06/06/2022
|
chandra sekhar reddy
|
0208001WL0039803
|
chandra sekhar reddy
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966326
|
|
chandra sekhar reddy
|
()
|
53
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23050620222244517
|
06/06/2022
|
nagalakshmi
|
0208001WL0039803
|
nagalakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966325
|
|
nagalakshmi
|
()
|
54
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23050620222244522
|
06/06/2022
|
aadilakshmi
|
0208001WL0039803
|
aadilakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966271
|
|
aadilakshmi
|
()
|
55
|
Yerragondapalem
|
AP-08-001-003-016/070946 (MELLAMPALLI)
|
0208001000NRG23050620222243575
|
06/06/2022
|
meri
|
0208001WL0039788
|
meri
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966213
|
|
meri
|
()
|
56
|
Yerragondapalem
|
AP-08-001-003-016/070946 (MELLAMPALLI)
|
0208001000NRG23050620222243576
|
06/06/2022
|
mugaiah
|
0208001WL0039788
|
mugaiah
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966214
|
|
mugaiah
|
()
|
57
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23050620222243577
|
06/06/2022
|
Tudimella Atchaiah
|
0208001WL0039788
|
Tudimella Atchaiah
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966196
|
|
Tudimella Atchaiah
|
()
|
58
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23050620222243578
|
06/06/2022
|
Tudimella Devi
|
0208001WL0039788
|
Tudimella Devi
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966279
|
|
Tudimella Devi
|
()
|
59
|
Yerragondapalem
|
AP-08-001-003-016/070949 (MELLAMPALLI)
|
0208001000NRG23050620222243579
|
06/06/2022
|
Tudimella Kamala Babu
|
0208001WL0039788
|
Tudimella Kamala Babu
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966246
|
|
Tudimella Kamala Babu
|
()
|
60
|
Yerragondapalem
|
AP-08-001-003-016/070950 (MELLAMPALLI)
|
0208001000NRG23050620222243581
|
06/06/2022
|
venkata suneetha
|
0208001WL0039788
|
venkata suneetha
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966266
|
|
venkata suneetha
|
()
|
61
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23050620222244749
|
06/06/2022
|
Yeragorla Madhavi
|
0208001WL0039804
|
Yeragorla Madhavi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966261
|
|
Yeragorla Madhavi
|
()
|
62
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23050620222244748
|
06/06/2022
|
Yeragorla Nagendra Babu
|
0208001WL0039804
|
Yeragorla Nagendra Babu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966293
|
|
Yeragorla Nagendra Babu
|
()
|
63
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244750
|
06/06/2022
|
Mudavath Balu Naik
|
0208001WL0039804
|
Mudavath Balu Naik
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966334
|
|
Mudavath Balu Naik
|
()
|
64
|
Yerragondapalem
|
AP-08-001-003-016/8090036 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244752
|
06/06/2022
|
Banavath Malleswari bai
|
0208001WL0039804
|
Banavath Malleswari bai
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966291
|
|
Banavath Malleswari bai
|
()
|
65
|
Yerragondapalem
|
AP-08-001-003-016/8090040 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244244
|
06/06/2022
|
Anjali bai
|
0208001WL0039802
|
Anjali bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966336
|
|
Anjali bai
|
()
|
66
|
Yerragondapalem
|
AP-08-001-003-016/8090042 (MELLAMPALLI)
|
0208001000NRG23050620222244755
|
06/06/2022
|
SK Chinna Badulla
|
0208001WL0039804
|
SK Chinna Badulla
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966227
|
|
SK Chinna Badulla
|
()
|
67
|
Yerragondapalem
|
AP-08-001-003-016/8090045 (MELLAMPALLI)
|
0208001000NRG23050620222244757
|
06/06/2022
|
Dumavath hanimi bai
|
0208001WL0039804
|
Dumavath hanimi bai
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966204
|
|
Dumavath hanimi bai
|
()
|
68
|
Yerragondapalem
|
AP-08-001-003-016/8090045 (MELLAMPALLI)
|
0208001000NRG23050620222244758
|
06/06/2022
|
Dumavath jasmin bai
|
0208001WL0039804
|
Dumavath jasmin bai
|
00019
|
APGB0005058
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N062202452B271
|
No Such Account
|
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/010342 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093598
|
06/06/2022
|
Khasimbi
|
0208001WL0037994
|
Khasimbi
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966230
|
|
Khasimbi
|
()
|
70
|
Yerragondapalem
|
AP-08-001-004-017/010374 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093600
|
06/06/2022
|
rahamat bi
|
0208001WL0037994
|
rahamat bi
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966192
|
|
rahamat bi
|
()
|
71
|
Yerragondapalem
|
AP-08-001-004-017/011755 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093621
|
06/06/2022
|
Dudekula Dastagiri
|
0208001WL0037994
|
Dudekula Dastagiri
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966181
|
|
Dudekula Dastagiri
|
()
|
72
|
Yerragondapalem
|
AP-08-001-004-017/012318 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093641
|
06/06/2022
|
SHAIK MABASHA
|
0208001WL0037994
|
SHAIK MABASHA
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966201
|
|
SHAIK MABASHA
|
()
|
73
|
Yerragondapalem
|
AP-08-001-004-017/012955 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093655
|
06/06/2022
|
murtuja vali
|
0208001WL0037994
|
murtuja vali
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966179
|
|
murtuja vali
|
()
|
74
|
Yerragondapalem
|
AP-08-001-004-017/013457 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093687
|
06/06/2022
|
Sk Baji
|
0208001WL0037994
|
Sk Baji
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966311
|
|
Sk Baji
|
()
|
75
|
Yerragondapalem
|
AP-08-001-004-017/013477 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093696
|
06/06/2022
|
kamalamma
|
0208001WL0037994
|
kamalamma
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966235
|
|
kamalamma
|
()
|
76
|
Yerragondapalem
|
AP-08-001-004-017/013691 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093716
|
06/06/2022
|
sHAIK Khajavli
|
0208001WL0037994
|
sHAIK Khajavli
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966298
|
|
sHAIK Khajavli
|
()
|
77
|
Yerragondapalem
|
AP-08-001-004-017/013867 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099560
|
06/06/2022
|
paankumar
|
0208001WL0038053
|
paankumar
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966319
|
|
paankumar
|
()
|
78
|
Yerragondapalem
|
AP-08-001-004-017/014510 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093749
|
06/06/2022
|
shakil basha
|
0208001WL0037994
|
shakil basha
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966185
|
|
shakil basha
|
()
|
79
|
Yerragondapalem
|
AP-08-001-004-017/014719 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093760
|
06/06/2022
|
mastan bee
|
0208001WL0037994
|
mastan bee
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966238
|
|
mastan bee
|
()
|
80
|
Yerragondapalem
|
AP-08-001-004-017/014722 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093763
|
06/06/2022
|
parheen
|
0208001WL0037994
|
parheen
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966202
|
|
parheen
|
()
|
81
|
Yerragondapalem
|
AP-08-001-004-017/014768 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093765
|
06/06/2022
|
husanbee
|
0208001WL0037994
|
husanbee
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966259
|
|
husanbee
|
()
|
82
|
Yerragondapalem
|
AP-08-001-004-017/014768 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093764
|
06/06/2022
|
mansoor vali
|
0208001WL0037994
|
mansoor vali
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966237
|
|
mansoor vali
|
()
|
83
|
Yerragondapalem
|
AP-08-001-004-017/014836 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093766
|
06/06/2022
|
KRISHNA
|
0208001WL0037994
|
KRISHNA
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966190
|
|
KRISHNA
|
()
|
84
|
Yerragondapalem
|
AP-08-001-004-017/8070202 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093777
|
06/06/2022
|
Dudekula Ramjanbhi
|
0208001WL0037994
|
Dudekula Ramjanbhi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966269
|
|
Dudekula Ramjanbhi
|
()
|
85
|
Yerragondapalem
|
AP-08-001-004-017/8070225 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099674
|
06/06/2022
|
Shaik Ajmattulla
|
0208001WL0038053
|
Shaik Ajmattulla
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966315
|
|
Shaik Ajmattulla
|
()
|
86
|
Yerragondapalem
|
AP-08-001-004-017/8070225 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099673
|
06/06/2022
|
Shaik Khalimun
|
0208001WL0038053
|
Shaik Khalimun
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966332
|
|
Shaik Khalimun
|
()
|
87
|
Yerragondapalem
|
AP-08-001-004-017/8070228 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099678
|
06/06/2022
|
Sk Ibrahim
|
0208001WL0038053
|
Sk Ibrahim
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966328
|
|
Sk Ibrahim
|
()
|
88
|
Yerragondapalem
|
AP-08-001-004-017/8070231 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099679
|
06/06/2022
|
Mogal Masthan Bee
|
0208001WL0038053
|
Mogal Masthan Bee
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966183
|
|
Mogal Masthan Bee
|
()
|
89
|
Yerragondapalem
|
AP-08-001-004-017/8070231 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099680
|
06/06/2022
|
Mogal Sardhar Baig
|
0208001WL0038053
|
Mogal Sardhar Baig
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966305
|
|
Mogal Sardhar Baig
|
()
|
90
|
Yerragondapalem
|
AP-08-001-004-017/8070264 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093780
|
06/06/2022
|
Kumbha Nagalakshmi
|
0208001WL0037994
|
Kumbha Nagalakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966330
|
|
Kumbha Nagalakshmi
|
()
|
91
|
Yerragondapalem
|
AP-08-001-004-017/8070320 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093784
|
06/06/2022
|
Shaik Haseena
|
0208001WL0037994
|
Shaik Haseena
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966333
|
|
Shaik Haseena
|
()
|
92
|
Yerragondapalem
|
AP-08-001-004-017/8070321 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093786
|
06/06/2022
|
Shaik Sallemakathun
|
0208001WL0037994
|
Shaik Sallemakathun
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966198
|
|
Shaik Sallemakathun
|
()
|
93
|
Yerragondapalem
|
AP-08-001-004-017/8070347 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093794
|
06/06/2022
|
M ASMA
|
0208001WL0037994
|
M ASMA
|
00019
|
APGB0005058
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966242
|
|
M ASMA
|
()
|
94
|
Yerragondapalem
|
AP-08-001-006-021/030169 (GOLLAVIDIPI)
|
0208001000NRG23030620222130773
|
06/06/2022
|
yallamma
|
0208001WL0038464
|
yallamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966229
|
|
yallamma
|
()
|
95
|
Yerragondapalem
|
AP-08-001-006-021/30204 (GOLLAVIDIPI)
|
0208001000NRG23030620222130786
|
06/06/2022
|
Boddoju Mohan Chari
|
0208001WL0038464
|
Boddoju Mohan Chari
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966363
|
|
Boddoju Mohan Chari
|
()
|
96
|
Yerragondapalem
|
AP-08-001-006-021/30204 (GOLLAVIDIPI)
|
0208001000NRG23030620222130785
|
06/06/2022
|
Bodduju Narayanamma
|
0208001WL0038464
|
Bodduju Narayanamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966362
|
|
Bodduju Narayanamma
|
()
|
97
|
Yerragondapalem
|
AP-08-001-006-021/30206 (GOLLAVIDIPI)
|
0208001000NRG23030620222130788
|
06/06/2022
|
Nakka Ramana
|
0208001WL0038464
|
Nakka Ramana
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966276
|
|
Nakka Ramana
|
()
|
98
|
Yerragondapalem
|
AP-08-001-007-021/040122 (GANGAPALEM)
|
0208001000NRG23030620222142543
|
06/06/2022
|
peramma
|
0208001WL0038607
|
peramma
|
00019
|
APGB0005058
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966256
|
|
peramma
|
()
|
99
|
Yerragondapalem
|
AP-08-001-007-024/010166 (GANGAPALEM)
|
0208001000NRG23040620222231475
|
06/06/2022
|
venkatasubbarao
|
0208001WL0039652
|
venkatasubbarao
|
00019
|
APGB0005058
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966194
|
|
venkatasubbarao
|
()
|
100
|
Yerragondapalem
|
AP-08-001-007-024/010475 (GANGAPALEM)
|
0208001000NRG23040620222232134
|
06/06/2022
|
Ramulu
|
0208001WL0039658
|
Ramulu
|
00019
|
APGB0005058
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966331
|
|
Ramulu
|
()
|
101
|
Yerragondapalem
|
AP-08-001-007-024/010507 (GANGAPALEM)
|
0208001000NRG23040620222231853
|
06/06/2022
|
Venkatamma
|
0208001WL0039653
|
Venkatamma
|
00019
|
APGB0005058
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966300
|
|
Venkatamma
|
()
|
102
|
Yerragondapalem
|
AP-08-001-007-024/010548 (GANGAPALEM)
|
0208001000NRG23040620222231415
|
06/06/2022
|
b.peddha kasaiah
|
0208001WL0039651
|
b.peddha kasaiah
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966210
|
|
b peddha kasaiah
|
()
|
103
|
Yerragondapalem
|
AP-08-001-008-025/010765 (BOYALA PALLI)
|
0208001000NRG23030620222177430
|
06/06/2022
|
Nagamma Nakka
|
0208001WL0039043
|
Nagamma Nakka
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966217
|
|
Nagamma Nakka
|
()
|
104
|
Yerragondapalem
|
AP-08-001-008-025/010771 (BOYALA PALLI)
|
0208001000NRG23030620222168274
|
06/06/2022
|
Chinnavenkataiah
|
0208001WL0038939
|
Chinnavenkataiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966340
|
|
Chinnavenkataiah
|
()
|
105
|
Yerragondapalem
|
AP-08-001-008-025/011154 (BOYALA PALLI)
|
0208001000NRG23030620222177581
|
06/06/2022
|
palankaiah
|
0208001WL0039043
|
palankaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966295
|
|
palankaiah
|
()
|
106
|
Yerragondapalem
|
AP-08-001-008-025/011181 (BOYALA PALLI)
|
0208001000NRG23030620222177601
|
06/06/2022
|
aswini
|
0208001WL0039043
|
aswini
|
00019
|
APGB0005058
|
200
|
200
|
Processed
|
26/07/2022
|
|
3340966316
|
|
aswini
|
()
|
107
|
Yerragondapalem
|
AP-08-001-008-025/011183 (BOYALA PALLI)
|
0208001000NRG23030620222166989
|
06/06/2022
|
kotamma
|
0208001WL0038927
|
kotamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966274
|
|
kotamma
|
()
|
108
|
Yerragondapalem
|
AP-08-001-008-025/020031 (BOYALA PALLI)
|
0208001000NRG23040620222234671
|
06/06/2022
|
P Aswini
|
0208001WL0039679
|
P Aswini
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966278
|
|
P Aswini
|
()
|
109
|
Yerragondapalem
|
AP-08-001-008-025/020139 (BOYALA PALLI)
|
0208001000NRG23040620222235019
|
06/06/2022
|
Peddaguravaiah
|
0208001WL0039681
|
Peddaguravaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966357
|
|
Peddaguravaiah
|
()
|
110
|
Yerragondapalem
|
AP-08-001-015-001/020013 (GANJIVARI PALLI)
|
0208001000NRG23040620222235599
|
06/06/2022
|
Budigapogu Victor
|
0208001WL0039686
|
Budigapogu Victor
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966344
|
|
Budigapogu Victor
|
()
|
111
|
Yerragondapalem
|
AP-08-001-015-001/020017 (GANJIVARI PALLI)
|
0208001000NRG23040620222235604
|
06/06/2022
|
Yenibera Mery
|
0208001WL0039686
|
Yenibera Mery
|
00019
|
APGB0005058
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340966199
|
|
Yenibera Mery
|
()
|
112
|
Yerragondapalem
|
AP-08-001-015-001/020030 (GANJIVARI PALLI)
|
0208001000NRG23040620222236356
|
06/06/2022
|
Maha Lakshmamma
|
0208001WL0039697
|
Maha Lakshmamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966215
|
|
Maha Lakshmamma
|
()
|
113
|
Yerragondapalem
|
AP-08-001-015-001/020039 (GANJIVARI PALLI)
|
0208001000NRG23040620222236361
|
06/06/2022
|
Galeiah
|
0208001WL0039697
|
Galeiah
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966212
|
|
Galeiah
|
()
|
114
|
Yerragondapalem
|
AP-08-001-015-001/020039 (GANJIVARI PALLI)
|
0208001000NRG23040620222236362
|
06/06/2022
|
Galemma
|
0208001WL0039697
|
Galemma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966222
|
|
Galemma
|
()
|
115
|
Yerragondapalem
|
AP-08-001-015-001/020058 (GANJIVARI PALLI)
|
0208001000NRG23040620222235628
|
06/06/2022
|
CHIRADALA MARIYAMMA
|
0208001WL0039686
|
CHIRADALA MARIYAMMA
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966216
|
|
CHIRADALA MARIYAMMA
|
()
|
116
|
Yerragondapalem
|
AP-08-001-015-001/020058 (GANJIVARI PALLI)
|
0208001000NRG23040620222235627
|
06/06/2022
|
CHIRADALA PRABHA DASU
|
0208001WL0039686
|
CHIRADALA PRABHA DASU
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966343
|
|
CHIRADALA PRABHA DASU
|
()
|
117
|
Yerragondapalem
|
AP-08-001-015-001/020064 (GANJIVARI PALLI)
|
0208001000NRG23040620222235633
|
06/06/2022
|
Parisapogu Yohanu
|
0208001WL0039686
|
Parisapogu Yohanu
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966337
|
|
Parisapogu Yohanu
|
()
|
118
|
Yerragondapalem
|
AP-08-001-015-001/020077 (GANJIVARI PALLI)
|
0208001000NRG23040620222235647
|
06/06/2022
|
Yalakapati Victoria
|
0208001WL0039686
|
Yalakapati Victoria
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966345
|
|
Yalakapati Victoria
|
()
|
119
|
Yerragondapalem
|
AP-08-001-015-001/020082 (GANJIVARI PALLI)
|
0208001000NRG23040620222235658
|
06/06/2022
|
YENIBERA YESEBU
|
0208001WL0039686
|
YENIBERA YESEBU
|
00019
|
APGB0005058
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966226
|
|
YENIBERA YESEBU
|
()
|
120
|
Yerragondapalem
|
AP-08-001-015-001/020086 (GANJIVARI PALLI)
|
0208001000NRG23040620222235669
|
06/06/2022
|
Yenibera Dhanamma
|
0208001WL0039686
|
Yenibera Dhanamma
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966239
|
|
Yenibera Dhanamma
|
()
|
121
|
Yerragondapalem
|
AP-08-001-015-001/020087 (GANJIVARI PALLI)
|
0208001000NRG23040620222235671
|
06/06/2022
|
Chiradala Pitchaiah
|
0208001WL0039686
|
Chiradala Pitchaiah
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966240
|
|
Chiradala Pitchaiah
|
()
|
122
|
Yerragondapalem
|
AP-08-001-015-001/020087 (GANJIVARI PALLI)
|
0208001000NRG23040620222235670
|
06/06/2022
|
Chiradala Yalla Mandamma
|
0208001WL0039686
|
Chiradala Yalla Mandamma
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966225
|
|
Chiradala Yalla Mandamma
|
()
|
123
|
Yerragondapalem
|
AP-08-001-015-001/020125 (GANJIVARI PALLI)
|
0208001000NRG23040620222236377
|
06/06/2022
|
Narasamma
|
0208001WL0039697
|
Narasamma
|
00019
|
APGB0005058
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966223
|
|
Narasamma
|
()
|
124
|
Yerragondapalem
|
AP-08-001-015-001/020134 (GANJIVARI PALLI)
|
0208001000NRG23040620222236387
|
06/06/2022
|
Nallabothula Satyanarayana
|
0208001WL0039697
|
Nallabothula Satyanarayana
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966251
|
|
Nallabothula Satyanarayana
|
()
|
125
|
Yerragondapalem
|
AP-08-001-015-001/020146 (GANJIVARI PALLI)
|
0208001000NRG23040620222235682
|
06/06/2022
|
Parisapogu Achamma
|
0208001WL0039686
|
Parisapogu Achamma
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966346
|
|
Parisapogu Achamma
|
()
|
126
|
Yerragondapalem
|
AP-08-001-015-001/020152 (GANJIVARI PALLI)
|
0208001000NRG23040620222235688
|
06/06/2022
|
Korrapolu Yesu Mariyamma
|
0208001WL0039686
|
Korrapolu Yesu Mariyamma
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966203
|
|
Korrapolu Yesu Mariyamma
|
()
|
127
|
Yerragondapalem
|
AP-08-001-015-001/020188 (GANJIVARI PALLI)
|
0208001000NRG23040620222235720
|
06/06/2022
|
Gandam Chinna Mariyamma
|
0208001WL0039686
|
Gandam Chinna Mariyamma
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966257
|
|
Gandam Chinna Mariyamma
|
()
|
128
|
Yerragondapalem
|
AP-08-001-015-001/020231 (GANJIVARI PALLI)
|
0208001000NRG23040620222235748
|
06/06/2022
|
Mariyamma
|
0208001WL0039686
|
Mariyamma
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966351
|
|
Mariyamma
|
()
|
129
|
Yerragondapalem
|
AP-08-001-015-001/020317 (GANJIVARI PALLI)
|
0208001000NRG23040620222236435
|
06/06/2022
|
Venkateswalru
|
0208001WL0039697
|
Venkateswalru
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966283
|
|
Venkateswalru
|
()
|
130
|
Yerragondapalem
|
AP-08-001-015-001/020328 (GANJIVARI PALLI)
|
0208001000NRG23040620222236446
|
06/06/2022
|
Vijaya
|
0208001WL0039697
|
Vijaya
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966301
|
|
Vijaya
|
()
|
131
|
Yerragondapalem
|
AP-08-001-015-001/020331 (GANJIVARI PALLI)
|
0208001000NRG23040620222236447
|
06/06/2022
|
Shrinivasulu
|
0208001WL0039697
|
Shrinivasulu
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966228
|
|
Shrinivasulu
|
()
|
132
|
Yerragondapalem
|
AP-08-001-015-001/020341 (GANJIVARI PALLI)
|
0208001000NRG23040620222236456
|
06/06/2022
|
ratham Venkateswarlu
|
0208001WL0039697
|
ratham Venkateswarlu
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966308
|
|
ratham Venkateswarlu
|
()
|
133
|
Yerragondapalem
|
AP-08-001-015-001/020343 (GANJIVARI PALLI)
|
0208001000NRG23040620222236457
|
06/06/2022
|
Domathoti Koteswary
|
0208001WL0039697
|
Domathoti Koteswary
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966359
|
|
Domathoti Koteswary
|
()
|
134
|
Yerragondapalem
|
AP-08-001-015-001/020347 (GANJIVARI PALLI)
|
0208001000NRG23040620222236461
|
06/06/2022
|
Kumari
|
0208001WL0039697
|
Kumari
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966191
|
|
Kumari
|
()
|
135
|
Yerragondapalem
|
AP-08-001-015-001/020347 (GANJIVARI PALLI)
|
0208001000NRG23040620222236460
|
06/06/2022
|
Subba Rao
|
0208001WL0039697
|
Subba Rao
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966273
|
|
Subba Rao
|
()
|
136
|
Yerragondapalem
|
AP-08-001-015-001/020358 (GANJIVARI PALLI)
|
0208001000NRG23040620222235756
|
06/06/2022
|
K Meri
|
0208001WL0039686
|
K Meri
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966224
|
|
K Meri
|
()
|
137
|
Yerragondapalem
|
AP-08-001-015-001/020366 (GANJIVARI PALLI)
|
0208001000NRG23040620222235762
|
06/06/2022
|
Mery
|
0208001WL0039686
|
Mery
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966310
|
|
Mery
|
()
|
138
|
Yerragondapalem
|
AP-08-001-015-001/070039 (GANJIVARI PALLI)
|
0208001000NRG23040620222236732
|
06/06/2022
|
VennaSrinivasa Reddy
|
0208001WL0039702
|
VennaSrinivasa Reddy
|
00019
|
APGB0005058
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966354
|
|
VennaSrinivasa Reddy
|
()
|
139
|
Yerragondapalem
|
AP-08-001-015-001/070186 (GANJIVARI PALLI)
|
0208001000NRG23040620222236782
|
06/06/2022
|
Kondaiah
|
0208001WL0039702
|
Kondaiah
|
00019
|
APGB0005058
|
684
|
684
|
Processed
|
26/07/2022
|
|
3340966193
|
|
Kondaiah
|
()
|
140
|
Yerragondapalem
|
AP-08-001-015-001/070320 (GANJIVARI PALLI)
|
0208001000NRG23040620222236842
|
06/06/2022
|
Surarapu Venkatamma
|
0208001WL0039702
|
Surarapu Venkatamma
|
00019
|
APGB0005058
|
1134
|
1134
|
Rejected
|
19/08/2022
|
|
N062202452B461
|
No Such Account
|
|
|
141
|
Yerragondapalem
|
AP-08-001-015-001/070541 (GANJIVARI PALLI)
|
0208001000NRG23040620222236946
|
06/06/2022
|
Venkata Ravanamma
|
0208001WL0039702
|
Venkata Ravanamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340966356
|
|
Venkata Ravanamma
|
()
|
142
|
Yerragondapalem
|
AP-08-001-015-001/070597 (GANJIVARI PALLI)
|
0208001000NRG23040620222235412
|
06/06/2022
|
Pilli venkata ravanamma
|
0208001WL0039682
|
Pilli venkata ravanamma
|
00019
|
APGB0005058
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966270
|
|
Pilli venkata ravanamma
|
()
|
143
|
Yerragondapalem
|
AP-08-001-015-001/070604 (GANJIVARI PALLI)
|
0208001000NRG23040620222235778
|
06/06/2022
|
M baburao
|
0208001WL0039686
|
M baburao
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966243
|
|
M baburao
|
()
|
144
|
Yerragondapalem
|
AP-08-001-015-001/070604 (GANJIVARI PALLI)
|
0208001000NRG23040620222235779
|
06/06/2022
|
M guramma
|
0208001WL0039686
|
M guramma
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966220
|
|
M guramma
|
()
|
145
|
Yerragondapalem
|
AP-08-001-015-001/070617 (GANJIVARI PALLI)
|
0208001000NRG23040620222235780
|
06/06/2022
|
paljayakar
|
0208001WL0039686
|
paljayakar
|
00019
|
APGB0005058
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
3340966365
|
|
paljayakar
|
()
|
146
|
Yerragondapalem
|
AP-08-001-015-001/070646 (GANJIVARI PALLI)
|
0208001000NRG23040620222236984
|
06/06/2022
|
Mula srinu
|
0208001WL0039702
|
Mula srinu
|
00019
|
APGB0005058
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966355
|
|
Mula srinu
|
()
|
147
|
Yerragondapalem
|
AP-08-001-015-001/070650 (GANJIVARI PALLI)
|
0208001000NRG23040620222235431
|
06/06/2022
|
Sudharani
|
0208001WL0039682
|
Sudharani
|
00019
|
APGB0005058
|
592
|
592
|
Processed
|
26/07/2022
|
|
3340966288
|
|
Sudharani
|
()
|
148
|
Yerragondapalem
|
AP-08-001-015-001/070724 (GANJIVARI PALLI)
|
0208001000NRG23040620222235783
|
06/06/2022
|
PRASADU
|
0208001WL0039686
|
PRASADU
|
00019
|
APGB0005058
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966296
|
|
PRASADU
|
()
|
149
|
Yerragondapalem
|
AP-08-001-015-001/8070105 (GANJIVARI PALLI)
|
0208001000NRG23040620222236493
|
06/06/2022
|
Pikkili Sri Lakshmi
|
0208001WL0039697
|
Pikkili Sri Lakshmi
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966335
|
|
Pikkili Sri Lakshmi
|
()
|
150
|
Yerragondapalem
|
AP-08-001-015-001/8070109 (GANJIVARI PALLI)
|
0208001000NRG23040620222236498
|
06/06/2022
|
Mandla Chinna Kondamma
|
0208001WL0039697
|
Mandla Chinna Kondamma
|
00019
|
APGB0005058
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966352
|
|
Mandla Chinna Kondamma
|
()
|
151
|
Yerragondapalem
|
AP-08-001-015-001/8070116 (GANJIVARI PALLI)
|
0208001000NRG23040620222236511
|
06/06/2022
|
Ratham Chinna Palankaiah
|
0208001WL0039697
|
Ratham Chinna Palankaiah
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966353
|
|
Ratham Chinna Palankaiah
|
()
|
152
|
Yerragondapalem
|
AP-08-001-015-001/8070118 (GANJIVARI PALLI)
|
0208001000NRG23040620222235787
|
06/06/2022
|
Pallepogu Mariya babu
|
0208001WL0039686
|
Pallepogu Mariya babu
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966341
|
|
Pallepogu Mariya babu
|
()
|
153
|
Yerragondapalem
|
AP-08-001-015-001/8070118 (GANJIVARI PALLI)
|
0208001000NRG23040620222235788
|
06/06/2022
|
Pallepogu swaroopa
|
0208001WL0039686
|
Pallepogu swaroopa
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966342
|
|
Pallepogu swaroopa
|
()
|
154
|
Yerragondapalem
|
AP-08-001-015-001/8070119 (GANJIVARI PALLI)
|
0208001000NRG23040620222235790
|
06/06/2022
|
Parishapogu Vishranthamma
|
0208001WL0039686
|
Parishapogu Vishranthamma
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966339
|
|
Parishapogu Vishranthamma
|
()
|
155
|
Yerragondapalem
|
AP-08-001-015-001/8070119 (GANJIVARI PALLI)
|
0208001000NRG23040620222235789
|
06/06/2022
|
Ratham Chenchaiah
|
0208001WL0039686
|
Ratham Chenchaiah
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966338
|
|
Ratham Chenchaiah
|
()
|
156
|
Yerragondapalem
|
AP-08-001-015-001/8070120 (GANJIVARI PALLI)
|
0208001000NRG23040620222236513
|
06/06/2022
|
Ratham Pedda Pakeeraiah
|
0208001WL0039697
|
Ratham Pedda Pakeeraiah
|
00019
|
APGB0005058
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966234
|
|
Ratham Pedda Pakeeraiah
|
()
|
157
|
Yerragondapalem
|
AP-08-001-015-001/8070122 (GANJIVARI PALLI)
|
0208001000NRG23040620222235447
|
06/06/2022
|
Pikkili Ravanamma
|
0208001WL0039682
|
Pikkili Ravanamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966299
|
|
Pikkili Ravanamma
|
()
|
158
|
Yerragondapalem
|
AP-08-001-015-001/8070132 (GANJIVARI PALLI)
|
0208001000NRG23040620222236523
|
06/06/2022
|
Pikkili Brahmaiah
|
0208001WL0039697
|
Pikkili Brahmaiah
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966364
|
|
Pikkili Brahmaiah
|
()
|
159
|
Yerragondapalem
|
AP-08-001-015-001/8070134 (GANJIVARI PALLI)
|
0208001000NRG23040620222236528
|
06/06/2022
|
Pikkili Subbamma
|
0208001WL0039697
|
Pikkili Subbamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966366
|
|
Pikkili Subbamma
|
()
|
160
|
Yerragondapalem
|
AP-08-001-015-001/8070138 (GANJIVARI PALLI)
|
0208001000NRG23040620222236535
|
06/06/2022
|
Nallabothula Lakshmamma
|
0208001WL0039697
|
Nallabothula Lakshmamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966360
|
|
Nallabothula Lakshmamma
|
()
|
161
|
Yerragondapalem
|
AP-08-001-015-001/8070138 (GANJIVARI PALLI)
|
0208001000NRG23040620222236534
|
06/06/2022
|
Nallabothula Venkata ramaiah
|
0208001WL0039697
|
Nallabothula Venkata ramaiah
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966177
|
|
Nallabothula Venkata ramaiah
|
()
|
162
|
Yerragondapalem
|
AP-08-001-015-001/8070141 (GANJIVARI PALLI)
|
0208001000NRG23040620222236536
|
06/06/2022
|
Ratham Anajamma
|
0208001WL0039697
|
Ratham Anajamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966358
|
|
Ratham Anajamma
|
()
|
163
|
Yerragondapalem
|
AP-08-001-015-001/8070144 (GANJIVARI PALLI)
|
0208001000NRG23040620222235791
|
06/06/2022
|
Ashok
|
0208001WL0039686
|
Ashok
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966318
|
|
Ashok
|
()
|
164
|
Yerragondapalem
|
AP-08-001-015-001/8070144 (GANJIVARI PALLI)
|
0208001000NRG23040620222235792
|
06/06/2022
|
Parishapogu Prasanna
|
0208001WL0039686
|
Parishapogu Prasanna
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966348
|
|
Parishapogu Prasanna
|
()
|
165
|
Yerragondapalem
|
AP-08-001-015-001/8070145 (GANJIVARI PALLI)
|
0208001000NRG23040620222235793
|
06/06/2022
|
Parishapogu Sarojani Babu
|
0208001WL0039686
|
Parishapogu Sarojani Babu
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966361
|
|
Parishapogu Sarojani Babu
|
()
|
166
|
Yerragondapalem
|
AP-08-001-015-001/8070146 (GANJIVARI PALLI)
|
0208001000NRG23040620222235795
|
06/06/2022
|
Parishapogu Anand Babu
|
0208001WL0039686
|
Parishapogu Anand Babu
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966350
|
|
Parishapogu Anand Babu
|
()
|
167
|
Yerragondapalem
|
AP-08-001-015-001/8070146 (GANJIVARI PALLI)
|
0208001000NRG23040620222235796
|
06/06/2022
|
Parishapogu Sunanda
|
0208001WL0039686
|
Parishapogu Sunanda
|
00019
|
APGB0005058
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966349
|
|
Parishapogu Sunanda
|
()
|
168
|
Yerragondapalem
|
AP-08-001-015-001/8070148 (GANJIVARI PALLI)
|
0208001000NRG23040620222235797
|
06/06/2022
|
Enibera Yesurathnam
|
0208001WL0039686
|
Enibera Yesurathnam
|
00019
|
APGB0005058
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966347
|
|
Enibera Yesurathnam
|
()
|
169
|
Yerragondapalem
|
AP-08-001-015-001/8070150 (GANJIVARI PALLI)
|
0208001000NRG23040620222235454
|
06/06/2022
|
Lakshmisetty Palanka Veeraiah
|
0208001WL0039682
|
Lakshmisetty Palanka Veeraiah
|
00019
|
APGB0005058
|
917
|
917
|
Processed
|
26/07/2022
|
|
3340966209
|
|
Lakshmisetty Palanka Veeraiah
|
()
|
170
|
Yerragondapalem
|
AP-08-001-016-001/010006 (MOGULLAPALLI)
|
0208001000NRG23040620222214206
|
06/06/2022
|
chinna atchaiah
|
0208001WL0039446
|
chinna atchaiah
|
00019
|
APGB0005058
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966290
|
|
chinna atchaiah
|
()
|
171
|
Yerragondapalem
|
AP-08-001-016-001/010023 (MOGULLAPALLI)
|
0208001000NRG23040620222216220
|
06/06/2022
|
sunitha
|
0208001WL0039476
|
sunitha
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966268
|
|
sunitha
|
()
|
172
|
Yerragondapalem
|
AP-08-001-016-001/010047 (MOGULLAPALLI)
|
0208001000NRG23040620222214220
|
06/06/2022
|
venkatamma
|
0208001WL0039446
|
venkatamma
|
00019
|
APGB0005058
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966205
|
|
venkatamma
|
()
|
173
|
Yerragondapalem
|
AP-08-001-016-001/010075 (MOGULLAPALLI)
|
0208001000NRG23040620222223448
|
06/06/2022
|
jaya preethi
|
0208001WL0039558
|
jaya preethi
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966277
|
|
jaya preethi
|
()
|
174
|
Yerragondapalem
|
AP-08-001-016-001/010134 (MOGULLAPALLI)
|
0208001000NRG23060620222257526
|
06/06/2022
|
Siva
|
0208001WL0040046
|
Siva
|
00019
|
APGB0005058
|
1125
|
1125
|
Rejected
|
19/08/2022
|
|
N062202452B531
|
Account closed
|
|
|
175
|
Yerragondapalem
|
AP-08-001-016-001/010199 (MOGULLAPALLI)
|
0208001000NRG23040620222216241
|
06/06/2022
|
divenamma
|
0208001WL0039476
|
divenamma
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966188
|
|
divenamma
|
()
|
176
|
Yerragondapalem
|
AP-08-001-016-001/010216 (MOGULLAPALLI)
|
0208001000NRG23060620222257732
|
06/06/2022
|
madhavi
|
0208001WL0040049
|
madhavi
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966253
|
|
madhavi
|
()
|
177
|
Yerragondapalem
|
AP-08-001-016-001/010373 (MOGULLAPALLI)
|
0208001000NRG23040620222214269
|
06/06/2022
|
Chatla Atchaiah
|
0208001WL0039446
|
Chatla Atchaiah
|
00019
|
APGB0005058
|
666
|
666
|
Processed
|
26/07/2022
|
|
3340966297
|
|
Chatla Atchaiah
|
()
|
178
|
Yerragondapalem
|
AP-08-001-016-001/010374 (MOGULLAPALLI)
|
0208001000NRG23060620222257608
|
06/06/2022
|
Adipe Subadra
|
0208001WL0040047
|
Adipe Subadra
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966236
|
|
Adipe Subadra
|
()
|
179
|
Yerragondapalem
|
AP-08-001-016-001/010413 (MOGULLAPALLI)
|
0208001000NRG23060620222257613
|
06/06/2022
|
Adipi Nandini
|
0208001WL0040047
|
Adipi Nandini
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966317
|
|
Adipi Nandini
|
()
|
180
|
Yerragondapalem
|
AP-08-001-016-001/010432 (MOGULLAPALLI)
|
0208001000NRG23040620222223543
|
06/06/2022
|
chittii
|
0208001WL0039558
|
chittii
|
00019
|
APGB0005058
|
1115
|
1115
|
Rejected
|
19/08/2022
|
|
N062202452B261
|
No Such Account
|
|
|
181
|
Yerragondapalem
|
AP-08-001-016-001/010439 (MOGULLAPALLI)
|
0208001000NRG23060620222257614
|
06/06/2022
|
Thalapati sudhakar
|
0208001WL0040047
|
Thalapati sudhakar
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966248
|
|
Thalapati sudhakar
|
()
|
182
|
Yerragondapalem
|
AP-08-001-016-001/010451 (MOGULLAPALLI)
|
0208001000NRG23060620222257620
|
06/06/2022
|
Adipi Manisha
|
0208001WL0040047
|
Adipi Manisha
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966304
|
|
Adipi Manisha
|
()
|
183
|
Yerragondapalem
|
AP-08-001-016-001/010473 (MOGULLAPALLI)
|
0208001000NRG23040620222216274
|
06/06/2022
|
Elishan
|
0208001WL0039476
|
Elishan
|
00019
|
APGB0005058
|
672
|
672
|
Processed
|
26/07/2022
|
|
3340966208
|
|
Elishan
|
()
|
184
|
Yerragondapalem
|
AP-08-001-016-001/010549 (MOGULLAPALLI)
|
0208001000NRG23040620222223569
|
06/06/2022
|
hari babu
|
0208001WL0039558
|
hari babu
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966264
|
|
hari babu
|
()
|
185
|
Yerragondapalem
|
AP-08-001-016-001/010616 (MOGULLAPALLI)
|
0208001000NRG23040620222216505
|
06/06/2022
|
emelamma
|
0208001WL0039479
|
emelamma
|
00019
|
APGB0005058
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966241
|
|
emelamma
|
()
|
186
|
Yerragondapalem
|
AP-08-001-016-001/010616 (MOGULLAPALLI)
|
0208001000NRG23040620222216504
|
06/06/2022
|
nasaraiah
|
0208001WL0039479
|
nasaraiah
|
00019
|
APGB0005058
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966321
|
|
nasaraiah
|
()
|
187
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23040620222216285
|
06/06/2022
|
ramadevi
|
0208001WL0039476
|
ramadevi
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966184
|
|
ramadevi
|
()
|
188
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23040620222216284
|
06/06/2022
|
venkataiah
|
0208001WL0039476
|
venkataiah
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966307
|
|
venkataiah
|
()
|
189
|
Yerragondapalem
|
AP-08-001-016-001/010619 (MOGULLAPALLI)
|
0208001000NRG23060620222257834
|
06/06/2022
|
bhoolakshmi
|
0208001WL0040049
|
bhoolakshmi
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966206
|
|
bhoolakshmi
|
()
|
190
|
Yerragondapalem
|
AP-08-001-016-001/010619 (MOGULLAPALLI)
|
0208001000NRG23060620222257833
|
06/06/2022
|
veeraiah
|
0208001WL0040049
|
veeraiah
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966245
|
|
veeraiah
|
()
|
191
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23060620222257837
|
06/06/2022
|
chenchamma
|
0208001WL0040049
|
chenchamma
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966219
|
|
chenchamma
|
()
|
192
|
Yerragondapalem
|
AP-08-001-016-001/010627 (MOGULLAPALLI)
|
0208001000NRG23040620222216288
|
06/06/2022
|
venkataiah
|
0208001WL0039476
|
venkataiah
|
00019
|
APGB0005058
|
672
|
672
|
Processed
|
26/07/2022
|
|
3340966252
|
|
venkataiah
|
()
|
193
|
Yerragondapalem
|
AP-08-001-016-001/010628 (MOGULLAPALLI)
|
0208001000NRG23040620222216291
|
06/06/2022
|
elijebeth
|
0208001WL0039476
|
elijebeth
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966180
|
|
elijebeth
|
()
|
194
|
Yerragondapalem
|
AP-08-001-016-001/010628 (MOGULLAPALLI)
|
0208001000NRG23040620222216290
|
06/06/2022
|
nagaiah
|
0208001WL0039476
|
nagaiah
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966281
|
|
nagaiah
|
()
|
195
|
Yerragondapalem
|
AP-08-001-016-001/8020078 (MOGULLAPALLI)
|
0208001000NRG23060620222257841
|
06/06/2022
|
Dupati Anjamma
|
0208001WL0040049
|
Dupati Anjamma
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966312
|
|
Dupati Anjamma
|
()
|
196
|
Yerragondapalem
|
AP-08-001-016-001/8020078 (MOGULLAPALLI)
|
0208001000NRG23060620222257842
|
06/06/2022
|
Dupati Subbaiah
|
0208001WL0040049
|
Dupati Subbaiah
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966303
|
|
Dupati Subbaiah
|
()
|
197
|
Yerragondapalem
|
AP-08-001-016-001/8020079 (MOGULLAPALLI)
|
0208001000NRG23040620222216296
|
06/06/2022
|
Mallavarapu mariyababu
|
0208001WL0039476
|
Mallavarapu mariyababu
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966255
|
|
Mallavarapu mariyababu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201049
|
201049
|
|
|
|
|
|
|
|
198
|
Yerragondapalem
|
AP-08-001-007-021/040282 (GANGAPALEM)
|
0208001000NRG23020620222122675
|
06/06/2022
|
Narasamma
|
0208001WL0038363
|
Narasamma
|
00019
|
APGB0005088
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966367
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
199
|
Yerragondapalem
|
AP-08-001-007-024/010554 (GANGAPALEM)
|
0208001000NRG23040620222231417
|
06/06/2022
|
k.mangamma.
|
0208001WL0039651
|
k.mangamma.
|
00019
|
APGB0005091
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966368
|
|
k mangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
200
|
Yerragondapalem
|
AP-08-001-004-017/8070139 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093775
|
06/06/2022
|
Chilakala Subbulu
|
0208001WL0037994
|
Chilakala Subbulu
|
00019
|
APGB0005132
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966387
|
|
Chilakala Subbulu
|
()
|
201
|
Yerragondapalem
|
AP-08-001-007-021/040063 (GANGAPALEM)
|
0208001000NRG23020620222122660
|
06/06/2022
|
M Peddayogaiah
|
0208001WL0038363
|
M Peddayogaiah
|
00019
|
APGB0005132
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966371
|
|
M Peddayogaiah
|
()
|
202
|
Yerragondapalem
|
AP-08-001-007-021/040087 (GANGAPALEM)
|
0208001000NRG23030620222131116
|
06/06/2022
|
Venkateswarlu
|
0208001WL0038468
|
Venkateswarlu
|
00019
|
APGB0005132
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966373
|
|
Venkateswarlu
|
()
|
203
|
Yerragondapalem
|
AP-08-001-007-021/040114 (GANGAPALEM)
|
0208001000NRG23030620222130912
|
06/06/2022
|
Kotaiah
|
0208001WL0038467
|
Kotaiah
|
00019
|
APGB0005132
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966372
|
|
Kotaiah
|
()
|
204
|
Yerragondapalem
|
AP-08-001-007-021/040146 (GANGAPALEM)
|
0208001000NRG23030620222142582
|
06/06/2022
|
RAJAMMA
|
0208001WL0038607
|
RAJAMMA
|
00019
|
APGB0005132
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966379
|
|
RAJAMMA
|
()
|
205
|
Yerragondapalem
|
AP-08-001-007-021/040152 (GANGAPALEM)
|
0208001000NRG23030620222142592
|
06/06/2022
|
ANANTHA LAKSHMI
|
0208001WL0038607
|
ANANTHA LAKSHMI
|
00019
|
APGB0005132
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966656
|
|
ANANTHA LAKSHMI
|
()
|
206
|
Yerragondapalem
|
AP-08-001-007-021/040293 (GANGAPALEM)
|
0208001000NRG23020620222122679
|
06/06/2022
|
Peddapogu Chinna Dibbaiah
|
0208001WL0038363
|
Peddapogu Chinna Dibbaiah
|
00019
|
APGB0005132
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966443
|
|
Peddapogu Chinna Dibbaiah
|
()
|
207
|
Yerragondapalem
|
AP-08-001-007-021/040337 (GANGAPALEM)
|
0208001000NRG23030620222142684
|
06/06/2022
|
YALAMMA
|
0208001WL0038607
|
YALAMMA
|
00019
|
APGB0005132
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966381
|
|
YALAMMA
|
()
|
208
|
Yerragondapalem
|
AP-08-001-007-021/040382 (GANGAPALEM)
|
0208001000NRG23030620222131166
|
06/06/2022
|
VAGI BAI
|
0208001WL0038468
|
VAGI BAI
|
00019
|
APGB0005132
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966380
|
|
VAGI BAI
|
()
|
209
|
Yerragondapalem
|
AP-08-001-007-021/040384 (GANGAPALEM)
|
0208001000NRG23030620222142709
|
06/06/2022
|
MALLESWARI
|
0208001WL0038607
|
MALLESWARI
|
00019
|
APGB0005132
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966382
|
|
MALLESWARI
|
()
|
210
|
Yerragondapalem
|
AP-08-001-007-021/040384 (GANGAPALEM)
|
0208001000NRG23030620222142710
|
06/06/2022
|
VENKATA RAO
|
0208001WL0038607
|
VENKATA RAO
|
00019
|
APGB0005132
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966655
|
|
VENKATA RAO
|
()
|
211
|
Yerragondapalem
|
AP-08-001-007-022/010040 (GANGAPALEM)
|
0208001000NRG23030620222131204
|
06/06/2022
|
Kotte Srivaani
|
0208001WL0038468
|
Kotte Srivaani
|
00019
|
APGB0005132
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966523
|
|
Kotte Srivaani
|
()
|
212
|
Yerragondapalem
|
AP-08-001-007-022/010043 (GANGAPALEM)
|
0208001000NRG23030620222131207
|
06/06/2022
|
Sujatha
|
0208001WL0038468
|
Sujatha
|
00019
|
APGB0005132
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966375
|
|
Sujatha
|
()
|
213
|
Yerragondapalem
|
AP-08-001-007-024/010013 (GANGAPALEM)
|
0208001000NRG23040620222231591
|
06/06/2022
|
Pedda Venkataiah
|
0208001WL0039653
|
Pedda Venkataiah
|
00019
|
APGB0005132
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966377
|
|
Pedda Venkataiah
|
()
|
214
|
Yerragondapalem
|
AP-08-001-007-024/010042 (GANGAPALEM)
|
0208001000NRG23040620222231221
|
06/06/2022
|
Peramma
|
0208001WL0039651
|
Peramma
|
00019
|
APGB0005132
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966374
|
|
Peramma
|
()
|
215
|
Yerragondapalem
|
AP-08-001-007-024/010072 (GANGAPALEM)
|
0208001000NRG23040620222231924
|
06/06/2022
|
VALLEM RAJESWARI
|
0208001WL0039658
|
VALLEM RAJESWARI
|
00019
|
APGB0005132
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966748
|
|
VALLEM RAJESWARI
|
()
|
216
|
Yerragondapalem
|
AP-08-001-007-024/010119 (GANGAPALEM)
|
0208001000NRG23040620222231261
|
06/06/2022
|
satyanarayana
|
0208001WL0039651
|
satyanarayana
|
00019
|
APGB0005132
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966376
|
|
satyanarayana
|
()
|
217
|
Yerragondapalem
|
AP-08-001-007-024/010132 (GANGAPALEM)
|
0208001000NRG23040620222231269
|
06/06/2022
|
nemilipuri.SURESHA
|
0208001WL0039651
|
nemilipuri.SURESHA
|
00019
|
APGB0005132
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966813
|
|
nemilipuri SURESHA
|
()
|
218
|
Yerragondapalem
|
AP-08-001-007-024/010168 (GANGAPALEM)
|
0208001000NRG23040620222231279
|
06/06/2022
|
upperla.koteswari
|
0208001WL0039651
|
upperla.koteswari
|
00019
|
APGB0005132
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966749
|
|
upperla koteswari
|
()
|
219
|
Yerragondapalem
|
AP-08-001-007-024/010194 (GANGAPALEM)
|
0208001000NRG23040620222231489
|
06/06/2022
|
GAYATHRI
|
0208001WL0039652
|
GAYATHRI
|
00019
|
APGB0005132
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340966743
|
|
GAYATHRI
|
()
|
220
|
Yerragondapalem
|
AP-08-001-007-024/010249 (GANGAPALEM)
|
0208001000NRG23040620222231721
|
06/06/2022
|
Vallem NagaMalleswari
|
0208001WL0039653
|
Vallem NagaMalleswari
|
00019
|
APGB0005132
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966819
|
|
Vallem NagaMalleswari
|
()
|
221
|
Yerragondapalem
|
AP-08-001-007-024/010304 (GANGAPALEM)
|
0208001000NRG23040620222232061
|
06/06/2022
|
BHAVANI
|
0208001WL0039658
|
BHAVANI
|
00019
|
APGB0005132
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966811
|
|
BHAVANI
|
()
|
222
|
Yerragondapalem
|
AP-08-001-007-024/010309 (GANGAPALEM)
|
0208001000NRG23040620222231342
|
06/06/2022
|
Injam Venkata Ravanamma
|
0208001WL0039651
|
Injam Venkata Ravanamma
|
00019
|
APGB0005132
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966746
|
|
Injam Venkata Ravanamma
|
()
|
223
|
Yerragondapalem
|
AP-08-001-007-024/010310 (GANGAPALEM)
|
0208001000NRG23040620222231755
|
06/06/2022
|
Lakshamma
|
0208001WL0039653
|
Lakshamma
|
00019
|
APGB0005132
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966369
|
|
Lakshamma
|
()
|
224
|
Yerragondapalem
|
AP-08-001-007-024/010355 (GANGAPALEM)
|
0208001000NRG23040620222232082
|
06/06/2022
|
Guruprasad
|
0208001WL0039658
|
Guruprasad
|
00019
|
APGB0005132
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966823
|
|
Guruprasad
|
()
|
225
|
Yerragondapalem
|
AP-08-001-007-024/010425 (GANGAPALEM)
|
0208001000NRG23040620222231549
|
06/06/2022
|
urri.srihari
|
0208001WL0039652
|
urri.srihari
|
00019
|
APGB0005132
|
1188
|
1188
|
Rejected
|
19/08/2022
|
|
N062202452BDE1
|
No Such Account
|
|
|
226
|
Yerragondapalem
|
AP-08-001-007-024/010490 (GANGAPALEM)
|
0208001000NRG23040620222231402
|
06/06/2022
|
mariyadas
|
0208001WL0039651
|
mariyadas
|
00019
|
APGB0005132
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966378
|
|
mariyadas
|
()
|
227
|
Yerragondapalem
|
AP-08-001-007-024/010578 (GANGAPALEM)
|
0208001000NRG23040620222231878
|
06/06/2022
|
Nakka VenkataRavana
|
0208001WL0039653
|
Nakka VenkataRavana
|
00019
|
APGB0005132
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966747
|
|
Nakka VenkataRavana
|
()
|
228
|
Yerragondapalem
|
AP-08-001-007-024/010606 (GANGAPALEM)
|
0208001000NRG23040620222232187
|
06/06/2022
|
ramadevi
|
0208001WL0039658
|
ramadevi
|
00019
|
APGB0005132
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966812
|
|
ramadevi
|
()
|
229
|
Yerragondapalem
|
AP-08-001-007-024/010616 (GANGAPALEM)
|
0208001000NRG23040620222232191
|
06/06/2022
|
CHATTAM RAMA KOTESWARI
|
0208001WL0039658
|
CHATTAM RAMA KOTESWARI
|
00019
|
APGB0005132
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966744
|
|
CHATTAM RAMA KOTESWARI
|
()
|
230
|
Yerragondapalem
|
AP-08-001-007-024/010630 (GANGAPALEM)
|
0208001000NRG23040620222232196
|
06/06/2022
|
kalyani
|
0208001WL0039658
|
kalyani
|
00019
|
APGB0005132
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966745
|
|
kalyani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30714
|
30714
|
|
|
|
|
|
|
|
231
|
Yerragondapalem
|
AP-08-001-007-024/010635 (GANGAPALEM)
|
0208001000NRG23040620222231443
|
06/06/2022
|
CHINNA MALLIKARJUNA
|
0208001WL0039651
|
CHINNA MALLIKARJUNA
|
00032
|
UTIB0002610
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966794
|
|
CHINNA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
232
|
Yerragondapalem
|
AP-08-001-015-001/070068 (GANJIVARI PALLI)
|
0208001000NRG23040620222236740
|
06/06/2022
|
Tirumalareddy Ramadevi
|
0208001WL0039702
|
Tirumalareddy Ramadevi
|
00045
|
BARB0MARKAP
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966824
|
|
Tirumalareddy Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
233
|
Yerragondapalem
|
AP-08-001-007-024/010393 (GANGAPALEM)
|
0208001000NRG23040620222231374
|
06/06/2022
|
Kurra Nagaanjali
|
0208001WL0039651
|
Kurra Nagaanjali
|
00048
|
BKID0005618
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966750
|
|
Kurra Nagaanjali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
234
|
Yerragondapalem
|
AP-08-001-015-001/020362 (GANJIVARI PALLI)
|
0208001000NRG23040620222235759
|
06/06/2022
|
Salem RAju
|
0208001WL0039686
|
Salem RAju
|
00089
|
CBIN0284881
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340966825
|
|
Salem RAju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
235
|
Yerragondapalem
|
AP-08-001-015-001/020359 (GANJIVARI PALLI)
|
0208001000NRG23040620222235758
|
06/06/2022
|
Parishapogu Prakaash
|
0208001WL0039686
|
Parishapogu Prakaash
|
00152
|
HDFC0000545
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966476
|
|
Parishapogu Prakaash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
236
|
Yerragondapalem
|
AP-08-001-015-001/020371 (GANJIVARI PALLI)
|
0208001000NRG23040620222235765
|
06/06/2022
|
Vikas
|
0208001WL0039686
|
Vikas
|
00176
|
IDIB000N014
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966687
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
237
|
Yerragondapalem
|
AP-08-001-003-016/8090044 (MELLAMPALLI)
|
0208001000NRG23050620222244756
|
06/06/2022
|
Manda hemanth kumar
|
0208001WL0039804
|
Manda hemanth kumar
|
00176
|
IDIB000N037
|
200
|
200
|
Rejected
|
19/08/2022
|
|
N0622024530311
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
238
|
Yerragondapalem
|
AP-08-001-015-001/020136 (GANJIVARI PALLI)
|
0208001000NRG23040620222236388
|
06/06/2022
|
venkateswarlu
|
0208001WL0039697
|
venkateswarlu
|
00415
|
SBIN0000750
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966564
|
|
MR RATHAM VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
239
|
Yerragondapalem
|
AP-08-001-007-024/010616 (GANGAPALEM)
|
0208001000NRG23040620222232188
|
06/06/2022
|
chinna yogaiah
|
0208001WL0039658
|
chinna yogaiah
|
00415
|
SBIN0000780
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966751
|
|
MR CHATTAM CHINNAYOGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
240
|
Yerragondapalem
|
AP-08-001-015-001/070728 (GANJIVARI PALLI)
|
0208001000NRG23040620222237023
|
06/06/2022
|
RAMA DEVI
|
0208001WL0039702
|
RAMA DEVI
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966565
|
|
MR TIRUMALA REDDY RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
241
|
Yerragondapalem
|
AP-08-001-006-021/30206 (GOLLAVIDIPI)
|
0208001000NRG23030620222130787
|
06/06/2022
|
Nakka Subbaiah
|
0208001WL0038464
|
Nakka Subbaiah
|
00415
|
SBIN0000890
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966648
|
|
MR NAKKA SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
242
|
Yerragondapalem
|
AP-08-001-002-014/080121 (VEERABHADRA PURAM)
|
0208001000NRG23020620222099267
|
06/06/2022
|
nulu sri lakshmi
|
0208001WL0038048
|
nulu sri lakshmi
|
00415
|
SBIN0002815
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340966445
|
|
MRS NULU SRI LAKSHMI
|
()
|
243
|
Yerragondapalem
|
AP-08-001-002-014/080243 (VEERABHADRA PURAM)
|
0208001000NRG23020620222093589
|
06/06/2022
|
Rajeswari
|
0208001WL0037993
|
Rajeswari
|
00415
|
SBIN0002815
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340966524
|
|
MRS DUGGEMPUDI RAJESWARI
|
()
|
244
|
Yerragondapalem
|
AP-08-001-002-014/080435 (VEERABHADRA PURAM)
|
0208001000NRG23020620222099289
|
06/06/2022
|
sujatha
|
0208001WL0038048
|
sujatha
|
00415
|
SBIN0002815
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340966446
|
|
MRS NULU SUJATHA
|
()
|
245
|
Yerragondapalem
|
AP-08-001-003-016/030021 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242899
|
06/06/2022
|
surya naik
|
0208001WL0039784
|
surya naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966703
|
|
MRS MUDAVATH SURYA NAIK
|
()
|
246
|
Yerragondapalem
|
AP-08-001-003-016/030061 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242919
|
06/06/2022
|
surya naik
|
0208001WL0039784
|
surya naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966702
|
|
MR MUDAVATH SURYA NAIK
|
()
|
247
|
Yerragondapalem
|
AP-08-001-003-016/030105 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242931
|
06/06/2022
|
V Jamakaabai
|
0208001WL0039784
|
V Jamakaabai
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966701
|
|
MRS JANKABAI VADITHE
|
()
|
248
|
Yerragondapalem
|
AP-08-001-003-016/030136 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242977
|
06/06/2022
|
rajarao naik
|
0208001WL0039784
|
rajarao naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966705
|
|
MR DEPAVATH RAJA NAIK
|
()
|
249
|
Yerragondapalem
|
AP-08-001-003-016/030175 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243040
|
06/06/2022
|
D Ramachandra nayak
|
0208001WL0039784
|
D Ramachandra nayak
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966838
|
|
MR RAMACHANDRA NAIK DEPAVATH
|
()
|
250
|
Yerragondapalem
|
AP-08-001-003-016/040045 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244528
|
06/06/2022
|
sankar naik
|
0208001WL0039804
|
sankar naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966550
|
|
MR RAMAVATH SENKAR NAIK
|
()
|
251
|
Yerragondapalem
|
AP-08-001-003-016/040068 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244545
|
06/06/2022
|
VENKATESWARLUNAIK
|
0208001WL0039804
|
VENKATESWARLUNAIK
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966545
|
|
MR VENKATESWARLU NAIK BANAVATH
|
()
|
252
|
Yerragondapalem
|
AP-08-001-003-016/040074 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244553
|
06/06/2022
|
mannepalli venkata mahalakshmi
|
0208001WL0039804
|
mannepalli venkata mahalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966544
|
|
MISS PATEPURAM VENKATA MAHALAKSHMI
|
()
|
253
|
Yerragondapalem
|
AP-08-001-003-016/040101 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244573
|
06/06/2022
|
Banavath Premkumar naik
|
0208001WL0039804
|
Banavath Premkumar naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966641
|
|
MR PREM KUMAR NAIK BANAVATH
|
()
|
254
|
Yerragondapalem
|
AP-08-001-003-016/040130 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244590
|
06/06/2022
|
Nadella Prasanna
|
0208001WL0039804
|
Nadella Prasanna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966643
|
|
MRS NADELLA PRASANNA
|
()
|
255
|
Yerragondapalem
|
AP-08-001-003-016/040176 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244091
|
06/06/2022
|
Ramavath lakshmibai
|
0208001WL0039802
|
Ramavath lakshmibai
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966640
|
|
MRS LAKSHMI BAI RAMAVATH
|
()
|
256
|
Yerragondapalem
|
AP-08-001-003-016/040188 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244606
|
06/06/2022
|
Uppu Eswaramma
|
0208001WL0039804
|
Uppu Eswaramma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966493
|
|
MS ESWARAMMA UPPU
|
()
|
257
|
Yerragondapalem
|
AP-08-001-003-016/040226 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244103
|
06/06/2022
|
chandranaik
|
0208001WL0039802
|
chandranaik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966710
|
|
MR RAMAVATH CHANDRA NAIK
|
()
|
258
|
Yerragondapalem
|
AP-08-001-003-016/040268 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244639
|
06/06/2022
|
aruna
|
0208001WL0039804
|
aruna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966642
|
|
MRS PALUKURI ARUNA
|
()
|
259
|
Yerragondapalem
|
AP-08-001-003-016/040268 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244638
|
06/06/2022
|
subramanyam
|
0208001WL0039804
|
subramanyam
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966637
|
|
MR SUBRAMANYAM PALUKURI
|
()
|
260
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244641
|
06/06/2022
|
adinarayana
|
0208001WL0039804
|
adinarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966547
|
|
MR ADINARAYANA MANNEPALLI
|
()
|
261
|
Yerragondapalem
|
AP-08-001-003-016/040270 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244643
|
06/06/2022
|
swarnabai
|
0208001WL0039804
|
swarnabai
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966711
|
|
MRS RAMAVATH SWARNA BAI
|
()
|
262
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244646
|
06/06/2022
|
moulabhi
|
0208001WL0039804
|
moulabhi
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966528
|
|
SHAIK MOULABEE
|
()
|
263
|
Yerragondapalem
|
AP-08-001-003-016/040272 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244648
|
06/06/2022
|
saidamma
|
0208001WL0039804
|
saidamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966554
|
|
MS CHERUKUPALLY SAIDAMMA
|
()
|
264
|
Yerragondapalem
|
AP-08-001-003-016/060057 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244195
|
06/06/2022
|
Konda Naiak
|
0208001WL0039802
|
Konda Naiak
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966638
|
|
MR KONDANAIK RAMAVATH
|
()
|
265
|
Yerragondapalem
|
AP-08-001-003-016/060102 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244215
|
06/06/2022
|
murti bai
|
0208001WL0039802
|
murti bai
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966801
|
|
MS BANAVATH MURTI BAI
|
()
|
266
|
Yerragondapalem
|
AP-08-001-003-016/070087 (MELLAMPALLI)
|
0208001000NRG23050620222244280
|
06/06/2022
|
Bondalapatimalleswari
|
0208001WL0039803
|
Bondalapatimalleswari
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966639
|
|
MS MALLESWARI BONDALAPATI
|
()
|
267
|
Yerragondapalem
|
AP-08-001-003-016/070241 (MELLAMPALLI)
|
0208001000NRG23050620222244330
|
06/06/2022
|
Nagireddy Siva Shankar Reddy
|
0208001WL0039803
|
Nagireddy Siva Shankar Reddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966505
|
|
MR NAGIREDDY SIVA SHANKAR REDDY
|
()
|
268
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23050620222244704
|
06/06/2022
|
T deenraju
|
0208001WL0039804
|
T deenraju
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966496
|
|
MR DEEN RAJ
|
()
|
269
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23050620222244705
|
06/06/2022
|
yesuraju T
|
0208001WL0039804
|
yesuraju T
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966384
|
|
MR THUDIMELLA YESURAJU
|
()
|
270
|
Yerragondapalem
|
AP-08-001-003-016/070657 (MELLAMPALLI)
|
0208001000NRG23050620222244415
|
06/06/2022
|
Koteswaramma
|
0208001WL0039803
|
Koteswaramma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966484
|
|
MR KIPU KOTESWARAMMA
|
()
|
271
|
Yerragondapalem
|
AP-08-001-003-016/070815 (MELLAMPALLI)
|
0208001000NRG23050620222244474
|
06/06/2022
|
jallaiah
|
0208001WL0039803
|
jallaiah
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966802
|
|
MR BONDALAPATI JALLAIAH
|
()
|
272
|
Yerragondapalem
|
AP-08-001-003-016/070844 (MELLAMPALLI)
|
0208001000NRG23050620222244486
|
06/06/2022
|
syamala
|
0208001WL0039803
|
syamala
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966429
|
|
MRS SYAMALA BASHAM
|
()
|
273
|
Yerragondapalem
|
AP-08-001-003-016/070932 (MELLAMPALLI)
|
0208001000NRG23050620222244513
|
06/06/2022
|
polaiah
|
0208001WL0039803
|
polaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966421
|
|
MR POLAIAH KUDUMULA
|
()
|
274
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23050620222244521
|
06/06/2022
|
tirupatirao
|
0208001WL0039803
|
tirupatirao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966422
|
|
MR TIRUPATI RAO BATTULA
|
()
|
275
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23050620222244524
|
06/06/2022
|
Bondalapati Guru Prasad babu
|
0208001WL0039803
|
Bondalapati Guru Prasad babu
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966800
|
|
MR PATIBANDLA GURU PRASAD BABU
|
()
|
276
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23050620222244523
|
06/06/2022
|
Bondalapati Pavithra
|
0208001WL0039803
|
Bondalapati Pavithra
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966706
|
|
MISS BONDALAPATI PAVITRA
|
()
|
277
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244751
|
06/06/2022
|
Mudavath Shanthi Bai
|
0208001WL0039804
|
Mudavath Shanthi Bai
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966538
|
|
MRS MUDAVATHU SANTHI BAI
|
()
|
278
|
Yerragondapalem
|
AP-08-001-003-016/8090040 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244245
|
06/06/2022
|
Hanuma naik
|
0208001WL0039802
|
Hanuma naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966803
|
|
MR HANUMA NAIK RAMAVATH
|
()
|
279
|
Yerragondapalem
|
AP-08-001-004-017/011749 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093619
|
06/06/2022
|
sumaya
|
0208001WL0037994
|
sumaya
|
00415
|
SBIN0002815
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966651
|
|
MR SUMAYA SHAIK
|
()
|
280
|
Yerragondapalem
|
AP-08-001-004-017/011768 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093624
|
06/06/2022
|
Chanda Basha Shaik
|
0208001WL0037994
|
Chanda Basha Shaik
|
00415
|
SBIN0002815
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966433
|
|
MR CHAND BASHA SHAIK
|
()
|
281
|
Yerragondapalem
|
AP-08-001-004-017/011772 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093630
|
06/06/2022
|
Mahaboob Khan Pattan
|
0208001WL0037994
|
Mahaboob Khan Pattan
|
00415
|
SBIN0002815
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966799
|
|
MR PATAN MAHABOOB KHAN
|
()
|
282
|
Yerragondapalem
|
AP-08-001-004-017/013091 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099514
|
06/06/2022
|
Badaraiah
|
0208001WL0038053
|
Badaraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966436
|
|
MR DONTHA BADARAIAH
|
()
|
283
|
Yerragondapalem
|
AP-08-001-004-017/013326 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093682
|
06/06/2022
|
Chennaiah
|
0208001WL0037994
|
Chennaiah
|
00415
|
SBIN0002815
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966461
|
|
MR GOTTIMUKKALA CHENNAIAH
|
()
|
284
|
Yerragondapalem
|
AP-08-001-004-017/013477 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093697
|
06/06/2022
|
suresh
|
0208001WL0037994
|
suresh
|
00415
|
SBIN0002815
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966462
|
|
MR SURESH ALETI
|
()
|
285
|
Yerragondapalem
|
AP-08-001-004-017/013811 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093720
|
06/06/2022
|
Bashirun
|
0208001WL0037994
|
Bashirun
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966408
|
|
MR BASHIRUN SHAIK
|
()
|
286
|
Yerragondapalem
|
AP-08-001-004-017/014291 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093741
|
06/06/2022
|
ramadevi
|
0208001WL0037994
|
ramadevi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966467
|
|
MRS CHILAKALA RAMADEVI
|
()
|
287
|
Yerragondapalem
|
AP-08-001-004-017/014550 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099628
|
06/06/2022
|
maimun
|
0208001WL0038053
|
maimun
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966466
|
|
MRS MAIMUN SHAIK
|
()
|
288
|
Yerragondapalem
|
AP-08-001-004-017/014573 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093756
|
06/06/2022
|
akhil
|
0208001WL0037994
|
akhil
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966469
|
|
MR SYED AKHIL
|
()
|
289
|
Yerragondapalem
|
AP-08-001-004-017/014642 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099653
|
06/06/2022
|
jani
|
0208001WL0038053
|
jani
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966451
|
|
MR SHAIK JANI
|
()
|
290
|
Yerragondapalem
|
AP-08-001-004-017/014688 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099662
|
06/06/2022
|
azmatunnisa
|
0208001WL0038053
|
azmatunnisa
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966432
|
|
MRS AZMATUNNISA SHAIK
|
()
|
291
|
Yerragondapalem
|
AP-08-001-004-017/014688 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099661
|
06/06/2022
|
pedda karimulla
|
0208001WL0038053
|
pedda karimulla
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966431
|
|
MR PEDDA KARIMULLA SHAIK
|
()
|
292
|
Yerragondapalem
|
AP-08-001-004-017/014719 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093761
|
06/06/2022
|
shahida
|
0208001WL0037994
|
shahida
|
00415
|
SBIN0002815
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966435
|
|
MRS SHAIK SHAHIDA
|
()
|
293
|
Yerragondapalem
|
AP-08-001-004-017/014728 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099666
|
06/06/2022
|
meharun
|
0208001WL0038053
|
meharun
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966428
|
|
MRS SHAIK MEHARUN
|
()
|
294
|
Yerragondapalem
|
AP-08-001-004-017/014761 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099668
|
06/06/2022
|
afij
|
0208001WL0038053
|
afij
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966464
|
|
MR AFEEJ SHAIK SO
|
()
|
295
|
Yerragondapalem
|
AP-08-001-004-017/014761 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099667
|
06/06/2022
|
jummabee
|
0208001WL0038053
|
jummabee
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966463
|
|
MRS SHAIK JUMMABEE
|
()
|
296
|
Yerragondapalem
|
AP-08-001-004-017/014836 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093767
|
06/06/2022
|
savithri
|
0208001WL0037994
|
savithri
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966468
|
|
MRS SURABHI SAVITHRI
|
()
|
297
|
Yerragondapalem
|
AP-08-001-004-017/014841 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099670
|
06/06/2022
|
swathi
|
0208001WL0038053
|
swathi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966437
|
|
MRS SWATHI JUPALLI
|
()
|
298
|
Yerragondapalem
|
AP-08-001-004-017/014843 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099672
|
06/06/2022
|
ranga lakshmi
|
0208001WL0038053
|
ranga lakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966438
|
|
MRS SIRIPALLI RANGA LAKSHMI
|
()
|
299
|
Yerragondapalem
|
AP-08-001-004-017/014843 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099671
|
06/06/2022
|
venkatanarayana
|
0208001WL0038053
|
venkatanarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966439
|
|
MR SIRIPALLI VENKATA NARAYANA
|
()
|
300
|
Yerragondapalem
|
AP-08-001-004-017/8070116 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093774
|
06/06/2022
|
syed ruhina
|
0208001WL0037994
|
syed ruhina
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966434
|
|
MRS SYED RUHINA
|
()
|
301
|
Yerragondapalem
|
AP-08-001-004-017/8070139 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093776
|
06/06/2022
|
Chilakala Anjireddy
|
0208001WL0037994
|
Chilakala Anjireddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966388
|
|
MR CHILAKALA ANJIREDDY
|
()
|
302
|
Yerragondapalem
|
AP-08-001-004-017/8070226 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099676
|
06/06/2022
|
Shaik Eusuf
|
0208001WL0038053
|
Shaik Eusuf
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966458
|
|
MR SHAIK EUSUF
|
()
|
303
|
Yerragondapalem
|
AP-08-001-004-017/8070232 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099681
|
06/06/2022
|
SHAIK BAJI
|
0208001WL0038053
|
SHAIK BAJI
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966527
|
|
MRS SHAIK BAJI
|
()
|
304
|
Yerragondapalem
|
AP-08-001-004-017/8070232 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099682
|
06/06/2022
|
Shaik Sharif
|
0208001WL0038053
|
Shaik Sharif
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966526
|
|
MR SHAIK SHARIF
|
()
|
305
|
Yerragondapalem
|
AP-08-001-004-017/8070264 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093781
|
06/06/2022
|
Kumba Venkata Kotaiah
|
0208001WL0037994
|
Kumba Venkata Kotaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966465
|
|
MR KUMBA VENKATA KOTAIAH
|
()
|
306
|
Yerragondapalem
|
AP-08-001-004-017/8070320 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093785
|
06/06/2022
|
Shaik Mahammad Riyaz
|
0208001WL0037994
|
Shaik Mahammad Riyaz
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966454
|
|
MR MAHAMMAD RIYAZ SHAIK
|
()
|
307
|
Yerragondapalem
|
AP-08-001-004-017/8070321 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093788
|
06/06/2022
|
Shaik Abdul Rahim Basha
|
0208001WL0037994
|
Shaik Abdul Rahim Basha
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966452
|
|
MR SHAIK ABDUL RAHIM BASHA
|
()
|
308
|
Yerragondapalem
|
AP-08-001-004-017/8070321 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093787
|
06/06/2022
|
Shaik Shabbirbasha
|
0208001WL0037994
|
Shaik Shabbirbasha
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966449
|
|
MR SHAIK SABBIR BASHA
|
()
|
309
|
Yerragondapalem
|
AP-08-001-004-017/8070322 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093789
|
06/06/2022
|
Shaik Bee Bee
|
0208001WL0037994
|
Shaik Bee Bee
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966457
|
|
MRS SHAIK BEE BEE
|
()
|
310
|
Yerragondapalem
|
AP-08-001-004-017/8070323 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093791
|
06/06/2022
|
Shaik Mahammad Khasim
|
0208001WL0037994
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966450
|
|
MR SHAIK MAHAMMAD KASIM
|
()
|
311
|
Yerragondapalem
|
AP-08-001-004-017/8070323 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093790
|
06/06/2022
|
Shaik Shaleema
|
0208001WL0037994
|
Shaik Shaleema
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966453
|
|
MRS SHAIK SHALEEMA
|
()
|
312
|
Yerragondapalem
|
AP-08-001-004-017/8070328 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093793
|
06/06/2022
|
Shaik Ahamad
|
0208001WL0037994
|
Shaik Ahamad
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966455
|
|
MR SHEAK AHAMAD
|
()
|
313
|
Yerragondapalem
|
AP-08-001-004-017/8070328 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093792
|
06/06/2022
|
Shaik Kausar
|
0208001WL0037994
|
Shaik Kausar
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966456
|
|
MRS SHEIK KAUSAR
|
()
|
314
|
Yerragondapalem
|
AP-08-001-007-021/040075 (GANGAPALEM)
|
0208001000NRG23030620222130903
|
06/06/2022
|
Potluri Ankalamma
|
0208001WL0038467
|
Potluri Ankalamma
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966658
|
|
MS POTLURI ANKALAMMA
|
()
|
315
|
Yerragondapalem
|
AP-08-001-007-021/040163 (GANGAPALEM)
|
0208001000NRG23030620222142600
|
06/06/2022
|
Ankarao
|
0208001WL0038607
|
Ankarao
|
00415
|
SBIN0002815
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966660
|
|
MR ANKARAO JAVAJI
|
()
|
316
|
Yerragondapalem
|
AP-08-001-007-021/040168 (GANGAPALEM)
|
0208001000NRG23030620222130957
|
06/06/2022
|
Naresh
|
0208001WL0038467
|
Naresh
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966663
|
|
MR KANDETI NARESH
|
()
|
317
|
Yerragondapalem
|
AP-08-001-007-021/040170 (GANGAPALEM)
|
0208001000NRG23030620222130962
|
06/06/2022
|
Venkata Ravana
|
0208001WL0038467
|
Venkata Ravana
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966659
|
|
MRS VENKATA RAMANA MADALA
|
()
|
318
|
Yerragondapalem
|
AP-08-001-007-021/040211 (GANGAPALEM)
|
0208001000NRG23030620222131007
|
06/06/2022
|
SUBBARAO
|
0208001WL0038467
|
SUBBARAO
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966669
|
|
MR MADALA SUBBA RAO
|
()
|
319
|
Yerragondapalem
|
AP-08-001-007-021/040331 (GANGAPALEM)
|
0208001000NRG23030620222131079
|
06/06/2022
|
Madala Sriramulu
|
0208001WL0038467
|
Madala Sriramulu
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966805
|
|
MR SIVARAMULU MADALA
|
()
|
320
|
Yerragondapalem
|
AP-08-001-007-022/010046 (GANGAPALEM)
|
0208001000NRG23030620222131212
|
06/06/2022
|
ANUSHA
|
0208001WL0038468
|
ANUSHA
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966442
|
|
MR SANGALA ANUSHA
|
()
|
321
|
Yerragondapalem
|
AP-08-001-007-024/010009 (GANGAPALEM)
|
0208001000NRG23040620222231584
|
06/06/2022
|
Kommu MariyaKumari
|
0208001WL0039653
|
Kommu MariyaKumari
|
00415
|
SBIN0002815
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966755
|
|
MS MARIYAKUMARI KOMMU
|
()
|
322
|
Yerragondapalem
|
AP-08-001-007-024/010113 (GANGAPALEM)
|
0208001000NRG23040620222231955
|
06/06/2022
|
MALLEKARJUNA
|
0208001WL0039658
|
MALLEKARJUNA
|
00415
|
SBIN0002815
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340966756
|
|
MR MALLIKARJUNA MOGILI
|
()
|
323
|
Yerragondapalem
|
AP-08-001-007-024/010144 (GANGAPALEM)
|
0208001000NRG23040620222231277
|
06/06/2022
|
venkata gopi chand
|
0208001WL0039651
|
venkata gopi chand
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966764
|
|
MR VENKATA GOPI CHAND NEMALIPURI
|
()
|
324
|
Yerragondapalem
|
AP-08-001-007-024/010144 (GANGAPALEM)
|
0208001000NRG23040620222231276
|
06/06/2022
|
venkata subbarao
|
0208001WL0039651
|
venkata subbarao
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966765
|
|
MR NEMALIPURI VENKATA SUBBARAO
|
()
|
325
|
Yerragondapalem
|
AP-08-001-007-024/010168 (GANGAPALEM)
|
0208001000NRG23040620222231280
|
06/06/2022
|
Peddanasaraiah
|
0208001WL0039651
|
Peddanasaraiah
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966753
|
|
MR PEDANASARAIAH NEMALIPURI
|
()
|
326
|
Yerragondapalem
|
AP-08-001-007-024/010170 (GANGAPALEM)
|
0208001000NRG23040620222231669
|
06/06/2022
|
Adilakshmi
|
0208001WL0039653
|
Adilakshmi
|
00415
|
SBIN0002815
|
764
|
764
|
Processed
|
26/07/2022
|
|
3340966754
|
|
MS RAVURI ADILAKSHMI RAVURI SRINIVASARAO
|
()
|
327
|
Yerragondapalem
|
AP-08-001-007-024/010283 (GANGAPALEM)
|
0208001000NRG23040620222231326
|
06/06/2022
|
RAJU
|
0208001WL0039651
|
RAJU
|
00415
|
SBIN0002815
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966760
|
|
MR RAGALA RAJU
|
()
|
328
|
Yerragondapalem
|
AP-08-001-007-024/010328 (GANGAPALEM)
|
0208001000NRG23040620222232071
|
06/06/2022
|
VENKATESWARLU
|
0208001WL0039658
|
VENKATESWARLU
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966766
|
|
MR GAJULA VENKATESWARLU
|
()
|
329
|
Yerragondapalem
|
AP-08-001-007-024/010333 (GANGAPALEM)
|
0208001000NRG23040620222231530
|
06/06/2022
|
anantha ramaiah
|
0208001WL0039652
|
anantha ramaiah
|
00415
|
SBIN0002815
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966752
|
|
MR ANNA ANATHA RAMAIAH 9000944434
|
()
|
330
|
Yerragondapalem
|
AP-08-001-007-024/010350 (GANGAPALEM)
|
0208001000NRG23040620222232080
|
06/06/2022
|
VENKATESWARLU
|
0208001WL0039658
|
VENKATESWARLU
|
00415
|
SBIN0002815
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340966763
|
|
MR KONDU VENKATESWARLU
|
()
|
331
|
Yerragondapalem
|
AP-08-001-007-024/010353 (GANGAPALEM)
|
0208001000NRG23040620222231788
|
06/06/2022
|
EDUKONDALU
|
0208001WL0039653
|
EDUKONDALU
|
00415
|
SBIN0002815
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966762
|
|
MR VALLEM EDUKONDALU
|
()
|
332
|
Yerragondapalem
|
AP-08-001-007-024/010380 (GANGAPALEM)
|
0208001000NRG23040620222231370
|
06/06/2022
|
SRINU
|
0208001WL0039651
|
SRINU
|
00415
|
SBIN0002815
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966768
|
|
MR GOPIDESI SRINU
|
()
|
333
|
Yerragondapalem
|
AP-08-001-007-024/010418 (GANGAPALEM)
|
0208001000NRG23040620222231546
|
06/06/2022
|
Srinu
|
0208001WL0039652
|
Srinu
|
00415
|
SBIN0002815
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966761
|
|
MR URRI SRINU
|
()
|
334
|
Yerragondapalem
|
AP-08-001-007-024/010517 (GANGAPALEM)
|
0208001000NRG23040620222231559
|
06/06/2022
|
satyanarayana
|
0208001WL0039652
|
satyanarayana
|
00415
|
SBIN0002815
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966757
|
|
MR URRI SATHYANARAYANA
|
()
|
335
|
Yerragondapalem
|
AP-08-001-007-024/010544 (GANGAPALEM)
|
0208001000NRG23040620222231414
|
06/06/2022
|
lakshman rao
|
0208001WL0039651
|
lakshman rao
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966758
|
|
MR TUMMALAPALLI LAKSHMANARAO
|
()
|
336
|
Yerragondapalem
|
AP-08-001-007-024/010580 (GANGAPALEM)
|
0208001000NRG23040620222232179
|
06/06/2022
|
Yamini Vasantha Bhramari
|
0208001WL0039658
|
Yamini Vasantha Bhramari
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966759
|
|
MS ANNAMARAJU YAMINI VASANTHA BHRAMARI
|
()
|
337
|
Yerragondapalem
|
AP-08-001-007-024/010627 (GANGAPALEM)
|
0208001000NRG23040620222231441
|
06/06/2022
|
Kommu Yogaiah
|
0208001WL0039651
|
Kommu Yogaiah
|
00415
|
SBIN0002815
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966704
|
|
MR YOGAIAH KOMMU
|
()
|
338
|
Yerragondapalem
|
AP-08-001-008-025/010146 (BOYALA PALLI)
|
0208001000NRG23030620222166939
|
06/06/2022
|
narayana
|
0208001WL0038927
|
narayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966474
|
|
MR BAIRAPOGU NARAYANA
|
()
|
339
|
Yerragondapalem
|
AP-08-001-008-025/010176 (BOYALA PALLI)
|
0208001000NRG23030620222177253
|
06/06/2022
|
anuradha
|
0208001WL0039043
|
anuradha
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966668
|
|
MRS NAKKA ANURADHA
|
()
|
340
|
Yerragondapalem
|
AP-08-001-008-025/010199 (BOYALA PALLI)
|
0208001000NRG23030620222177279
|
06/06/2022
|
kaseeswaraiah
|
0208001WL0039043
|
kaseeswaraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966662
|
|
MR NAKKA VENKATA KASI RAO
|
()
|
341
|
Yerragondapalem
|
AP-08-001-008-025/010231 (BOYALA PALLI)
|
0208001000NRG23030620222177295
|
06/06/2022
|
gopi
|
0208001WL0039043
|
gopi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966611
|
|
MR NAKKA GOPI
|
()
|
342
|
Yerragondapalem
|
AP-08-001-008-025/010308 (BOYALA PALLI)
|
0208001000NRG23030620222168195
|
06/06/2022
|
nagendrababu
|
0208001WL0038939
|
nagendrababu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966608
|
|
MR TATIKONDA NAGENDRA BABU
|
()
|
343
|
Yerragondapalem
|
AP-08-001-008-025/010347 (BOYALA PALLI)
|
0208001000NRG23030620222168211
|
06/06/2022
|
Chalamaiah
|
0208001WL0038939
|
Chalamaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966590
|
|
CHALAMAIAH PALADUGU
|
()
|
344
|
Yerragondapalem
|
AP-08-001-008-025/010360 (BOYALA PALLI)
|
0208001000NRG23030620222168219
|
06/06/2022
|
maddineniVenakatamma
|
0208001WL0038939
|
maddineniVenakatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966589
|
|
MRS VENKATAMMA MADDINENI
|
()
|
345
|
Yerragondapalem
|
AP-08-001-008-025/010365 (BOYALA PALLI)
|
0208001000NRG23030620222177371
|
06/06/2022
|
Lingamma
|
0208001WL0039043
|
Lingamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966551
|
|
MRS BOYALAPALLI LINGAMMA
|
()
|
346
|
Yerragondapalem
|
AP-08-001-008-025/010371 (BOYALA PALLI)
|
0208001000NRG23030620222168224
|
06/06/2022
|
Nagedra
|
0208001WL0038939
|
Nagedra
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966670
|
|
MRS VEERAGANDAM NAGENDRA
|
()
|
347
|
Yerragondapalem
|
AP-08-001-008-025/010408 (BOYALA PALLI)
|
0208001000NRG23030620222168244
|
06/06/2022
|
Mallamma
|
0208001WL0038939
|
Mallamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966587
|
|
MALLAMMA PINNIKA
|
()
|
348
|
Yerragondapalem
|
AP-08-001-008-025/010546 (BOYALA PALLI)
|
0208001000NRG23030620222168251
|
06/06/2022
|
Kotaiah
|
0208001WL0038939
|
Kotaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966607
|
|
MR VENKATA KOTAIAH PALADUGU
|
()
|
349
|
Yerragondapalem
|
AP-08-001-008-025/010729 (BOYALA PALLI)
|
0208001000NRG23030620222168261
|
06/06/2022
|
Veeraiah
|
0208001WL0038939
|
Veeraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966657
|
|
VEERAIAH GUMMALLA
|
()
|
350
|
Yerragondapalem
|
AP-08-001-008-025/010775 (BOYALA PALLI)
|
0208001000NRG23030620222177436
|
06/06/2022
|
chencharao
|
0208001WL0039043
|
chencharao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966592
|
|
MR CHENCHARAO NAGARAJU
|
()
|
351
|
Yerragondapalem
|
AP-08-001-008-025/010855 (BOYALA PALLI)
|
0208001000NRG23040620222234661
|
06/06/2022
|
venkateswarlu
|
0208001WL0039679
|
venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966806
|
|
MR NAGARAJU VENKATESWARLU
|
()
|
352
|
Yerragondapalem
|
AP-08-001-008-025/010874 (BOYALA PALLI)
|
0208001000NRG23030620222168285
|
06/06/2022
|
Raamaaraavu
|
0208001WL0038939
|
Raamaaraavu
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966671
|
|
MR NAGARAJU RAMARAO
|
()
|
353
|
Yerragondapalem
|
AP-08-001-008-025/010879 (BOYALA PALLI)
|
0208001000NRG23030620222177467
|
06/06/2022
|
Pedda Anjaneyulu
|
0208001WL0039043
|
Pedda Anjaneyulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966586
|
|
MR ANJANEYULU DANDEBOINA
|
()
|
354
|
Yerragondapalem
|
AP-08-001-008-025/010974 (BOYALA PALLI)
|
0208001000NRG23030620222177516
|
06/06/2022
|
Guruvishnu
|
0208001WL0039043
|
Guruvishnu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966661
|
|
MR GURUVISHNU VEERAGANDHAM
|
()
|
355
|
Yerragondapalem
|
AP-08-001-008-025/010982 (BOYALA PALLI)
|
0208001000NRG23030620222177526
|
06/06/2022
|
KONADALU Mailapalli
|
0208001WL0039043
|
KONADALU Mailapalli
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966546
|
|
MR KONDALU MAILAPALLI
|
()
|
356
|
Yerragondapalem
|
AP-08-001-008-025/011024 (BOYALA PALLI)
|
0208001000NRG23030620222168307
|
06/06/2022
|
venkateswarlu
|
0208001WL0038939
|
venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966673
|
|
MR NAGARAJU VENKATESWARLU
|
()
|
357
|
Yerragondapalem
|
AP-08-001-008-025/011058 (BOYALA PALLI)
|
0208001000NRG23030620222168321
|
06/06/2022
|
Pinnika Triveni
|
0208001WL0038939
|
Pinnika Triveni
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966409
|
|
MRS PINNIKA THRIVENI
|
()
|
358
|
Yerragondapalem
|
AP-08-001-008-025/011133 (BOYALA PALLI)
|
0208001000NRG23030620222177570
|
06/06/2022
|
GURAVAIAH
|
0208001WL0039043
|
GURAVAIAH
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966583
|
|
MR AVULA MANDA PEDDA GURAVANNA
|
()
|
359
|
Yerragondapalem
|
AP-08-001-008-025/011133 (BOYALA PALLI)
|
0208001000NRG23030620222177571
|
06/06/2022
|
KOTAMMA
|
0208001WL0039043
|
KOTAMMA
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966767
|
|
MRS AVULAMANDA MANTRAKOTAMMA
|
()
|
360
|
Yerragondapalem
|
AP-08-001-008-025/011140 (BOYALA PALLI)
|
0208001000NRG23030620222168348
|
06/06/2022
|
Satyarayana
|
0208001WL0038939
|
Satyarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966599
|
|
MR PINNIKA SATYA NARAYANA
|
()
|
361
|
Yerragondapalem
|
AP-08-001-008-025/011144 (BOYALA PALLI)
|
0208001000NRG23030620222166986
|
06/06/2022
|
THIRUMALAIAH
|
0208001WL0038927
|
THIRUMALAIAH
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966475
|
|
MR ANDUGULA THIRUMALAIAH
|
()
|
362
|
Yerragondapalem
|
AP-08-001-008-025/011166 (BOYALA PALLI)
|
0208001000NRG23030620222168352
|
06/06/2022
|
venkata ravana
|
0208001WL0038939
|
venkata ravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966769
|
|
MRS PALADUGU VENKATA RAVANA
|
()
|
363
|
Yerragondapalem
|
AP-08-001-008-025/011180 (BOYALA PALLI)
|
0208001000NRG23030620222177599
|
06/06/2022
|
Rajesh
|
0208001WL0039043
|
Rajesh
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966809
|
|
MR RAJESH ELLURI
|
()
|
364
|
Yerragondapalem
|
AP-08-001-008-025/011180 (BOYALA PALLI)
|
0208001000NRG23030620222177600
|
06/06/2022
|
Siva kumari
|
0208001WL0039043
|
Siva kumari
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966808
|
|
MS SIVA KUMARI KANCHERLA
|
()
|
365
|
Yerragondapalem
|
AP-08-001-008-025/011184 (BOYALA PALLI)
|
0208001000NRG23030620222166991
|
06/06/2022
|
nagalakshmi
|
0208001WL0038927
|
nagalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966419
|
|
MRS YENIBERA NAGALAKSHMI
|
()
|
366
|
Yerragondapalem
|
AP-08-001-008-025/020092 (BOYALA PALLI)
|
0208001000NRG23040620222234729
|
06/06/2022
|
Govindamma
|
0208001WL0039679
|
Govindamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966585
|
|
GOVINDAMMA VEGINATI
|
()
|
367
|
Yerragondapalem
|
AP-08-001-008-025/020140 (BOYALA PALLI)
|
0208001000NRG23040620222235023
|
06/06/2022
|
Peddakashaiah
|
0208001WL0039681
|
Peddakashaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966535
|
|
MR KASAIAH PATTI
|
()
|
368
|
Yerragondapalem
|
AP-08-001-008-025/020177 (BOYALA PALLI)
|
0208001000NRG23040620222234799
|
06/06/2022
|
Venkata Subbulu
|
0208001WL0039679
|
Venkata Subbulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966593
|
|
MRS VENKATA SUBBULU KAMPALLI
|
()
|
369
|
Yerragondapalem
|
AP-08-001-008-025/020211 (BOYALA PALLI)
|
0208001000NRG23040620222235080
|
06/06/2022
|
Venkateswarlu
|
0208001WL0039681
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966533
|
|
MR PANEM CHINNAVENKATESWARLU
|
()
|
370
|
Yerragondapalem
|
AP-08-001-008-025/020241 (BOYALA PALLI)
|
0208001000NRG23040620222235099
|
06/06/2022
|
venkatakrishna
|
0208001WL0039681
|
venkatakrishna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966603
|
|
MR VENKATAKRISHNA VEGINATI
|
()
|
371
|
Yerragondapalem
|
AP-08-001-008-025/020249 (BOYALA PALLI)
|
0208001000NRG23040620222234837
|
06/06/2022
|
CHINNAGANGAIAH
|
0208001WL0039679
|
CHINNAGANGAIAH
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966584
|
|
MR KOCCHERLA CHINNA GANGAIAH SO K TRIPUR
|
()
|
372
|
Yerragondapalem
|
AP-08-001-008-025/20591 (BOYALA PALLI)
|
0208001000NRG23030620222168353
|
06/06/2022
|
Kolla Adilakshmi
|
0208001WL0038939
|
Kolla Adilakshmi
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966385
|
|
MRS KOLLA ADILAKSHMI
|
()
|
373
|
Yerragondapalem
|
AP-08-001-008-025/20594 (BOYALA PALLI)
|
0208001000NRG23040620222234906
|
06/06/2022
|
Kadem Anjamma
|
0208001WL0039679
|
Kadem Anjamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966821
|
|
MRS KADEM ANJAMMA
|
()
|
374
|
Yerragondapalem
|
AP-08-001-015-001/020003 (GANJIVARI PALLI)
|
0208001000NRG23040620222236349
|
06/06/2022
|
Nallabothula Lakshmaiah
|
0208001WL0039697
|
Nallabothula Lakshmaiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966724
|
|
MR LAKSHMAIAH NALLABOTULA
|
()
|
375
|
Yerragondapalem
|
AP-08-001-015-001/020014 (GANJIVARI PALLI)
|
0208001000NRG23040620222235601
|
06/06/2022
|
Yenibera Davidu
|
0208001WL0039686
|
Yenibera Davidu
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966479
|
|
MR ENIBERA DAVIDU
|
()
|
376
|
Yerragondapalem
|
AP-08-001-015-001/020014 (GANJIVARI PALLI)
|
0208001000NRG23040620222235600
|
06/06/2022
|
Yenibera Jayamma
|
0208001WL0039686
|
Yenibera Jayamma
|
00415
|
SBIN0002815
|
856
|
856
|
Processed
|
26/07/2022
|
|
3340966720
|
|
MR JAYAMMA YENIBERA
|
()
|
377
|
Yerragondapalem
|
AP-08-001-015-001/020018 (GANJIVARI PALLI)
|
0208001000NRG23040620222235606
|
06/06/2022
|
Yenibera Daveed
|
0208001WL0039686
|
Yenibera Daveed
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966478
|
|
MR DAVEED YENIBERA
|
()
|
378
|
Yerragondapalem
|
AP-08-001-015-001/020018 (GANJIVARI PALLI)
|
0208001000NRG23040620222235605
|
06/06/2022
|
Yenibera Peramma
|
0208001WL0039686
|
Yenibera Peramma
|
00415
|
SBIN0002815
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340966618
|
|
MRS YANIBERA PARAMMA
|
()
|
379
|
Yerragondapalem
|
AP-08-001-015-001/020019 (GANJIVARI PALLI)
|
0208001000NRG23040620222235607
|
06/06/2022
|
BUDIGAPOGU MARIYAMMA
|
0208001WL0039686
|
BUDIGAPOGU MARIYAMMA
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966502
|
|
MS BUDIGAPOGU MARIYAMMA
|
()
|
380
|
Yerragondapalem
|
AP-08-001-015-001/020019 (GANJIVARI PALLI)
|
0208001000NRG23040620222235608
|
06/06/2022
|
Budigapogu Moshaiah
|
0208001WL0039686
|
Budigapogu Moshaiah
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966501
|
|
MR BUDIGAPOGU MOSHAIAH
|
()
|
381
|
Yerragondapalem
|
AP-08-001-015-001/020021 (GANJIVARI PALLI)
|
0208001000NRG23040620222235612
|
06/06/2022
|
YENIBERA NAGARAJU
|
0208001WL0039686
|
YENIBERA NAGARAJU
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966600
|
|
MR NAGARAJU YENEBERA
|
()
|
382
|
Yerragondapalem
|
AP-08-001-015-001/020022 (GANJIVARI PALLI)
|
0208001000NRG23040620222235613
|
06/06/2022
|
Pallepogu Prabhakar
|
0208001WL0039686
|
Pallepogu Prabhakar
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966498
|
|
MR PALLEPOGU PRABHAKAR
|
()
|
383
|
Yerragondapalem
|
AP-08-001-015-001/020022 (GANJIVARI PALLI)
|
0208001000NRG23040620222235614
|
06/06/2022
|
Pallepogu Priyanaka
|
0208001WL0039686
|
Pallepogu Priyanaka
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966619
|
|
MISS PRIYANKA PALLEPOGU
|
()
|
384
|
Yerragondapalem
|
AP-08-001-015-001/020028 (GANJIVARI PALLI)
|
0208001000NRG23040620222236355
|
06/06/2022
|
lakshmi
|
0208001WL0039697
|
lakshmi
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966557
|
|
MISS VANAMA LAKSHMI
|
()
|
385
|
Yerragondapalem
|
AP-08-001-015-001/020035 (GANJIVARI PALLI)
|
0208001000NRG23040620222236358
|
06/06/2022
|
krishnaveny
|
0208001WL0039697
|
krishnaveny
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966552
|
|
MISS PIKKILI KRISHNAVEENI
|
()
|
386
|
Yerragondapalem
|
AP-08-001-015-001/020035 (GANJIVARI PALLI)
|
0208001000NRG23040620222236357
|
06/06/2022
|
Pedda Subba ravu
|
0208001WL0039697
|
Pedda Subba ravu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966602
|
|
MR PIKKILI PEDDASUBBARAO
|
()
|
387
|
Yerragondapalem
|
AP-08-001-015-001/020038 (GANJIVARI PALLI)
|
0208001000NRG23040620222236360
|
06/06/2022
|
N Chennamma
|
0208001WL0039697
|
N Chennamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966531
|
|
MS NEELAM CHENNAMMA
|
()
|
388
|
Yerragondapalem
|
AP-08-001-015-001/020038 (GANJIVARI PALLI)
|
0208001000NRG23040620222236359
|
06/06/2022
|
N Venkateswarlu
|
0208001WL0039697
|
N Venkateswarlu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966536
|
|
MR VENKATESWARLU NEELAM
|
()
|
389
|
Yerragondapalem
|
AP-08-001-015-001/020044 (GANJIVARI PALLI)
|
0208001000NRG23040620222236366
|
06/06/2022
|
N Sumithra
|
0208001WL0039697
|
N Sumithra
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966555
|
|
MRS SUMITHRI NILAM
|
()
|
390
|
Yerragondapalem
|
AP-08-001-015-001/020048 (GANJIVARI PALLI)
|
0208001000NRG23040620222236368
|
06/06/2022
|
Ratham Veera raju
|
0208001WL0039697
|
Ratham Veera raju
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966606
|
|
MR RATHAM VEERA RAJU
|
()
|
391
|
Yerragondapalem
|
AP-08-001-015-001/020049 (GANJIVARI PALLI)
|
0208001000NRG23040620222236369
|
06/06/2022
|
Lakshmi Devi
|
0208001WL0039697
|
Lakshmi Devi
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966563
|
|
MRS RATHAM LAKSHMI DEVI
|
()
|
392
|
Yerragondapalem
|
AP-08-001-015-001/020050 (GANJIVARI PALLI)
|
0208001000NRG23040620222235616
|
06/06/2022
|
EANIBERA MARIYAMMA
|
0208001WL0039686
|
EANIBERA MARIYAMMA
|
00415
|
SBIN0002815
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966690
|
|
MRS MARIYAMMA ENIBERA
|
()
|
393
|
Yerragondapalem
|
AP-08-001-015-001/020050 (GANJIVARI PALLI)
|
0208001000NRG23040620222235615
|
06/06/2022
|
EANIBERA SAMUYEL
|
0208001WL0039686
|
EANIBERA SAMUYEL
|
00415
|
SBIN0002815
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966688
|
|
MR EANIBERA SAMUYEL
|
()
|
394
|
Yerragondapalem
|
AP-08-001-015-001/020051 (GANJIVARI PALLI)
|
0208001000NRG23040620222235619
|
06/06/2022
|
Yenibera Mamatha
|
0208001WL0039686
|
Yenibera Mamatha
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966621
|
|
MRS ENIBERA MAMATHA
|
()
|
395
|
Yerragondapalem
|
AP-08-001-015-001/020053 (GANJIVARI PALLI)
|
0208001000NRG23040620222235620
|
06/06/2022
|
Mandas Kamalamma
|
0208001WL0039686
|
Mandas Kamalamma
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966486
|
|
MRS KAMALAMMA MANDA
|
()
|
396
|
Yerragondapalem
|
AP-08-001-015-001/020056 (GANJIVARI PALLI)
|
0208001000NRG23040620222235626
|
06/06/2022
|
YENIBERA CHINNA RAMAIAH
|
0208001WL0039686
|
YENIBERA CHINNA RAMAIAH
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966591
|
|
CHINA RAMAIAH VENIBERA
|
()
|
397
|
Yerragondapalem
|
AP-08-001-015-001/020056 (GANJIVARI PALLI)
|
0208001000NRG23040620222235625
|
06/06/2022
|
YENIBERA KUMARI
|
0208001WL0039686
|
YENIBERA KUMARI
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966598
|
|
MS ENIBERA KUMARI
|
()
|
398
|
Yerragondapalem
|
AP-08-001-015-001/020061 (GANJIVARI PALLI)
|
0208001000NRG23040620222235629
|
06/06/2022
|
Andugula Guru Prasad
|
0208001WL0039686
|
Andugula Guru Prasad
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966491
|
|
MR ANDUGULA GURU PRASAD
|
()
|
399
|
Yerragondapalem
|
AP-08-001-015-001/020063 (GANJIVARI PALLI)
|
0208001000NRG23040620222235632
|
06/06/2022
|
Biradala Sampurna
|
0208001WL0039686
|
Biradala Sampurna
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966483
|
|
MS SAMPURNA CHIRADALA
|
()
|
400
|
Yerragondapalem
|
AP-08-001-015-001/020064 (GANJIVARI PALLI)
|
0208001000NRG23040620222235634
|
06/06/2022
|
Parisapogu Palankamma
|
0208001WL0039686
|
Parisapogu Palankamma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966480
|
|
MS PARISAPOGU PALANKAMMA
|
()
|
401
|
Yerragondapalem
|
AP-08-001-015-001/020065 (GANJIVARI PALLI)
|
0208001000NRG23040620222235635
|
06/06/2022
|
Parisapogu Yesamma
|
0208001WL0039686
|
Parisapogu Yesamma
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966487
|
|
MRS YESAMMA PARISAPOGU
|
()
|
402
|
Yerragondapalem
|
AP-08-001-015-001/020066 (GANJIVARI PALLI)
|
0208001000NRG23040620222235636
|
06/06/2022
|
YENIBERA SUBBAMMA
|
0208001WL0039686
|
YENIBERA SUBBAMMA
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966543
|
|
MS YENIBERA SUBBAMMA
|
()
|
403
|
Yerragondapalem
|
AP-08-001-015-001/020067 (GANJIVARI PALLI)
|
0208001000NRG23040620222235639
|
06/06/2022
|
Korrapolu Kondamma
|
0208001WL0039686
|
Korrapolu Kondamma
|
00415
|
SBIN0002815
|
856
|
856
|
Processed
|
26/07/2022
|
|
3340966485
|
|
MS KONDAMMA KORRAPOLU
|
()
|
404
|
Yerragondapalem
|
AP-08-001-015-001/020071 (GANJIVARI PALLI)
|
0208001000NRG23040620222235642
|
06/06/2022
|
Yenibera Mariyamma
|
0208001WL0039686
|
Yenibera Mariyamma
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966504
|
|
MRS MARIYAMMA YENIBERA
|
()
|
405
|
Yerragondapalem
|
AP-08-001-015-001/020073 (GANJIVARI PALLI)
|
0208001000NRG23040620222235645
|
06/06/2022
|
Korrapolu Georji
|
0208001WL0039686
|
Korrapolu Georji
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966499
|
|
MR KORRAPOLU JARJI
|
()
|
406
|
Yerragondapalem
|
AP-08-001-015-001/020073 (GANJIVARI PALLI)
|
0208001000NRG23040620222235644
|
06/06/2022
|
Korrapolu Salamma
|
0208001WL0039686
|
Korrapolu Salamma
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966500
|
|
MRS KORRAPOLU SALAMMA
|
()
|
407
|
Yerragondapalem
|
AP-08-001-015-001/020074 (GANJIVARI PALLI)
|
0208001000NRG23040620222235646
|
06/06/2022
|
PARISHAPOGU YOHAN
|
0208001WL0039686
|
PARISHAPOGU YOHAN
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966609
|
|
MR PARISAPOGU YOHAN
|
()
|
408
|
Yerragondapalem
|
AP-08-001-015-001/020078 (GANJIVARI PALLI)
|
0208001000NRG23040620222235649
|
06/06/2022
|
YENIBERA SUSEELAMMA
|
0208001WL0039686
|
YENIBERA SUSEELAMMA
|
00415
|
SBIN0002815
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966605
|
|
MRS SUSEELAMMA YENIBERA
|
()
|
409
|
Yerragondapalem
|
AP-08-001-015-001/020078 (GANJIVARI PALLI)
|
0208001000NRG23040620222235650
|
06/06/2022
|
YENIBERA YOHANU
|
0208001WL0039686
|
YENIBERA YOHANU
|
00415
|
SBIN0002815
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966615
|
|
MR YOHANU YENIBERA
|
()
|
410
|
Yerragondapalem
|
AP-08-001-015-001/020080 (GANJIVARI PALLI)
|
0208001000NRG23040620222235652
|
06/06/2022
|
Chiradala Galaiah
|
0208001WL0039686
|
Chiradala Galaiah
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966506
|
|
GALEIAH CHIRADALA
|
()
|
411
|
Yerragondapalem
|
AP-08-001-015-001/020080 (GANJIVARI PALLI)
|
0208001000NRG23040620222235653
|
06/06/2022
|
Chiradala Marthamma
|
0208001WL0039686
|
Chiradala Marthamma
|
00415
|
SBIN0002815
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966539
|
|
MRS CHIRADALA MAARTTAMMA
|
()
|
412
|
Yerragondapalem
|
AP-08-001-015-001/020081 (GANJIVARI PALLI)
|
0208001000NRG23040620222235655
|
06/06/2022
|
Pallepogu Esulu
|
0208001WL0039686
|
Pallepogu Esulu
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966482
|
|
MR PALLEPOGU YESULU
|
()
|
413
|
Yerragondapalem
|
AP-08-001-015-001/020081 (GANJIVARI PALLI)
|
0208001000NRG23040620222235654
|
06/06/2022
|
Pallepogu Jyothi
|
0208001WL0039686
|
Pallepogu Jyothi
|
00415
|
SBIN0002815
|
284
|
284
|
Processed
|
26/07/2022
|
|
3340966734
|
|
MRS PALLEPOGU JYOTHI
|
()
|
414
|
Yerragondapalem
|
AP-08-001-015-001/020083 (GANJIVARI PALLI)
|
0208001000NRG23040620222235661
|
06/06/2022
|
Yenibera Yohan
|
0208001WL0039686
|
Yenibera Yohan
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966477
|
|
MR ENIBERA YOHAN
|
()
|
415
|
Yerragondapalem
|
AP-08-001-015-001/020084 (GANJIVARI PALLI)
|
0208001000NRG23040620222235662
|
06/06/2022
|
YENIBERA KASAMMA
|
0208001WL0039686
|
YENIBERA KASAMMA
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966595
|
|
MRS ENIBERA KASAMMA
|
()
|
416
|
Yerragondapalem
|
AP-08-001-015-001/020085 (GANJIVARI PALLI)
|
0208001000NRG23040620222235665
|
06/06/2022
|
Enibera Rambabu
|
0208001WL0039686
|
Enibera Rambabu
|
00415
|
SBIN0002815
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966693
|
|
MR ENIBERA RAMBABU
|
()
|
417
|
Yerragondapalem
|
AP-08-001-015-001/020086 (GANJIVARI PALLI)
|
0208001000NRG23040620222235668
|
06/06/2022
|
Yenibera Yakobu
|
0208001WL0039686
|
Yenibera Yakobu
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966489
|
|
MR YAKOBU ENIBERA
|
()
|
418
|
Yerragondapalem
|
AP-08-001-015-001/020091 (GANJIVARI PALLI)
|
0208001000NRG23040620222235673
|
06/06/2022
|
Parisapogu Peraiah
|
0208001WL0039686
|
Parisapogu Peraiah
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966494
|
|
MR PARISAPOGU PERAIAH
|
()
|
419
|
Yerragondapalem
|
AP-08-001-015-001/020127 (GANJIVARI PALLI)
|
0208001000NRG23040620222236379
|
06/06/2022
|
Ratham Subbamma
|
0208001WL0039697
|
Ratham Subbamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966562
|
|
MR RATIM SUBBAMMA
|
()
|
420
|
Yerragondapalem
|
AP-08-001-015-001/020129 (GANJIVARI PALLI)
|
0208001000NRG23040620222236384
|
06/06/2022
|
Nallabothula Kasaiah
|
0208001WL0039697
|
Nallabothula Kasaiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966540
|
|
MR NALLABOTHULA KASAIAH
|
()
|
421
|
Yerragondapalem
|
AP-08-001-015-001/020138 (GANJIVARI PALLI)
|
0208001000NRG23040620222236390
|
06/06/2022
|
Adilakshmamma
|
0208001WL0039697
|
Adilakshmamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966604
|
|
MRS ADILAKSHMI PIKKILI
|
()
|
422
|
Yerragondapalem
|
AP-08-001-015-001/020143 (GANJIVARI PALLI)
|
0208001000NRG23040620222235679
|
06/06/2022
|
Monibera Jayamma
|
0208001WL0039686
|
Monibera Jayamma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966503
|
|
MS MONIBERA YAYAMMA
|
()
|
423
|
Yerragondapalem
|
AP-08-001-015-001/020144 (GANJIVARI PALLI)
|
0208001000NRG23040620222235681
|
06/06/2022
|
Parisapogu Mariyamma
|
0208001WL0039686
|
Parisapogu Mariyamma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966481
|
|
MS PARSHA POGU MARIYAMMA
|
()
|
424
|
Yerragondapalem
|
AP-08-001-015-001/020147 (GANJIVARI PALLI)
|
0208001000NRG23040620222235683
|
06/06/2022
|
Chiradala Tripuramma
|
0208001WL0039686
|
Chiradala Tripuramma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966488
|
|
MRS CHIRADALA TRIPURAMMA
|
()
|
425
|
Yerragondapalem
|
AP-08-001-015-001/020148 (GANJIVARI PALLI)
|
0208001000NRG23040620222235685
|
06/06/2022
|
YENIBERA NAVAMMA
|
0208001WL0039686
|
YENIBERA NAVAMMA
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966588
|
|
MRS NAVAMMA YENIBERA
|
()
|
426
|
Yerragondapalem
|
AP-08-001-015-001/020148 (GANJIVARI PALLI)
|
0208001000NRG23040620222235686
|
06/06/2022
|
YENIBERA SALAVAIAH
|
0208001WL0039686
|
YENIBERA SALAVAIAH
|
00415
|
SBIN0002815
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966596
|
|
MR YENIBERA SALAVAIAH
|
()
|
427
|
Yerragondapalem
|
AP-08-001-015-001/020152 (GANJIVARI PALLI)
|
0208001000NRG23040620222235687
|
06/06/2022
|
Karrapolu Yohan
|
0208001WL0039686
|
Karrapolu Yohan
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966495
|
|
MR KORRAPOLU YOHANU
|
()
|
428
|
Yerragondapalem
|
AP-08-001-015-001/020155 (GANJIVARI PALLI)
|
0208001000NRG23040620222235691
|
06/06/2022
|
Manda Mangamma
|
0208001WL0039686
|
Manda Mangamma
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966490
|
|
MS MANDA MANGAMMA
|
()
|
429
|
Yerragondapalem
|
AP-08-001-015-001/020164 (GANJIVARI PALLI)
|
0208001000NRG23040620222235705
|
06/06/2022
|
Santhamma
|
0208001WL0039686
|
Santhamma
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966396
|
|
MRS ENIBERA SANTAMMA
|
()
|
430
|
Yerragondapalem
|
AP-08-001-015-001/020197 (GANJIVARI PALLI)
|
0208001000NRG23040620222235727
|
06/06/2022
|
Yenibera Mariyamma
|
0208001WL0039686
|
Yenibera Mariyamma
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966828
|
|
MS TEJASWINI GANDAM
|
()
|
431
|
Yerragondapalem
|
AP-08-001-015-001/020201 (GANJIVARI PALLI)
|
0208001000NRG23040620222235731
|
06/06/2022
|
Vinay
|
0208001WL0039686
|
Vinay
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966541
|
|
MR VINAY CELL 8096885965 PARISAPOGU
|
()
|
432
|
Yerragondapalem
|
AP-08-001-015-001/020224 (GANJIVARI PALLI)
|
0208001000NRG23040620222235741
|
06/06/2022
|
Chiradala Mariyamma
|
0208001WL0039686
|
Chiradala Mariyamma
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966827
|
|
MS JOSHNA GANDAM
|
()
|
433
|
Yerragondapalem
|
AP-08-001-015-001/020263 (GANJIVARI PALLI)
|
0208001000NRG23040620222236411
|
06/06/2022
|
Nallabothula Kotamma
|
0208001WL0039697
|
Nallabothula Kotamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966665
|
|
MRS NALLABOTHULA KOTAMMA
|
()
|
434
|
Yerragondapalem
|
AP-08-001-015-001/020298 (GANJIVARI PALLI)
|
0208001000NRG23040620222236421
|
06/06/2022
|
Ratham Ramadevi
|
0208001WL0039697
|
Ratham Ramadevi
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966842
|
|
MRS RAMADEVI RATAM
|
()
|
435
|
Yerragondapalem
|
AP-08-001-015-001/020302 (GANJIVARI PALLI)
|
0208001000NRG23040620222236424
|
06/06/2022
|
Ratham Nagulu
|
0208001WL0039697
|
Ratham Nagulu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966843
|
|
MRS MEANIGA LAKSHMIDEVI
|
()
|
436
|
Yerragondapalem
|
AP-08-001-015-001/020307 (GANJIVARI PALLI)
|
0208001000NRG23040620222236429
|
06/06/2022
|
Ravanamma
|
0208001WL0039697
|
Ravanamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966549
|
|
MRS RATHAM RAVANAMMA
|
()
|
437
|
Yerragondapalem
|
AP-08-001-015-001/020309 (GANJIVARI PALLI)
|
0208001000NRG23040620222236430
|
06/06/2022
|
Pikkili Venkateswarlu
|
0208001WL0039697
|
Pikkili Venkateswarlu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966840
|
|
MR SRINU PIKKILI
|
()
|
438
|
Yerragondapalem
|
AP-08-001-015-001/020317 (GANJIVARI PALLI)
|
0208001000NRG23040620222236436
|
06/06/2022
|
Ratham Chinna Pakeeraiah
|
0208001WL0039697
|
Ratham Chinna Pakeeraiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966610
|
|
MRS RAATHAM KUMARI LTI
|
()
|
439
|
Yerragondapalem
|
AP-08-001-015-001/020327 (GANJIVARI PALLI)
|
0208001000NRG23040620222236444
|
06/06/2022
|
Koteswary
|
0208001WL0039697
|
Koteswary
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966542
|
|
MR RATHAM NARASIMHA
|
()
|
440
|
Yerragondapalem
|
AP-08-001-015-001/020333 (GANJIVARI PALLI)
|
0208001000NRG23040620222235755
|
06/06/2022
|
Yenibera Salamma
|
0208001WL0039686
|
Yenibera Salamma
|
00415
|
SBIN0002815
|
284
|
284
|
Processed
|
26/07/2022
|
|
3340966826
|
|
MS YENEBERA SALAMMA
|
()
|
441
|
Yerragondapalem
|
AP-08-001-015-001/020341 (GANJIVARI PALLI)
|
0208001000NRG23040620222236455
|
06/06/2022
|
Ravanamma
|
0208001WL0039697
|
Ravanamma
|
00415
|
SBIN0002815
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N062202452FB81
|
No Such Account
|
|
|
442
|
Yerragondapalem
|
AP-08-001-015-001/020351 (GANJIVARI PALLI)
|
0208001000NRG23040620222236463
|
06/06/2022
|
Venkateswarlu
|
0208001WL0039697
|
Venkateswarlu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966841
|
|
MR SRIRAMULU MANDLA
|
()
|
443
|
Yerragondapalem
|
AP-08-001-015-001/020363 (GANJIVARI PALLI)
|
0208001000NRG23040620222235760
|
06/06/2022
|
Parishapogu Erimiya
|
0208001WL0039686
|
Parishapogu Erimiya
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966497
|
|
MR ERMIYA PARSHAPOGU
|
()
|
444
|
Yerragondapalem
|
AP-08-001-015-001/020365 (GANJIVARI PALLI)
|
0208001000NRG23040620222235761
|
06/06/2022
|
Sudhakar Chiradala
|
0208001WL0039686
|
Sudhakar Chiradala
|
00415
|
SBIN0002815
|
642
|
642
|
Processed
|
26/07/2022
|
|
3340966725
|
|
MR SUDHKAR CHIRADALA
|
()
|
445
|
Yerragondapalem
|
AP-08-001-015-001/020382 (GANJIVARI PALLI)
|
0208001000NRG23040620222235771
|
06/06/2022
|
Andugula Chinna Guravaiah
|
0208001WL0039686
|
Andugula Chinna Guravaiah
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966830
|
|
MRS ANDUGULA SUBBAMMA
|
()
|
446
|
Yerragondapalem
|
AP-08-001-015-001/020391 (GANJIVARI PALLI)
|
0208001000NRG23040620222236470
|
06/06/2022
|
gopi kishore
|
0208001WL0039697
|
gopi kishore
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966417
|
|
MR GOPI KISHORE NEELAM
|
()
|
447
|
Yerragondapalem
|
AP-08-001-015-001/020418 (GANJIVARI PALLI)
|
0208001000NRG23040620222235777
|
06/06/2022
|
soniya kumari
|
0208001WL0039686
|
soniya kumari
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966399
|
|
MS ANDUGULA SONIYA KUMARI
|
()
|
448
|
Yerragondapalem
|
AP-08-001-015-001/020418 (GANJIVARI PALLI)
|
0208001000NRG23040620222235776
|
06/06/2022
|
VIJAYA RAJU
|
0208001WL0039686
|
VIJAYA RAJU
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966398
|
|
MR VIJAYA RAJU ANDUGULA
|
()
|
449
|
Yerragondapalem
|
AP-08-001-015-001/020421 (GANJIVARI PALLI)
|
0208001000NRG23040620222236483
|
06/06/2022
|
Narayanamma
|
0208001WL0039697
|
Narayanamma
|
00415
|
SBIN0002815
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966548
|
|
MR SRINIVAS NALLABOTHULA
|
()
|
450
|
Yerragondapalem
|
AP-08-001-015-001/020422 (GANJIVARI PALLI)
|
0208001000NRG23040620222236485
|
06/06/2022
|
Ratham Eshwaramma
|
0208001WL0039697
|
Ratham Eshwaramma
|
00415
|
SBIN0002815
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966560
|
|
MRS RATHAM ESWARAMMA
|
()
|
451
|
Yerragondapalem
|
AP-08-001-015-001/070030 (GANJIVARI PALLI)
|
0208001000NRG23040620222236725
|
06/06/2022
|
Mula Malleswari
|
0208001WL0039702
|
Mula Malleswari
|
00415
|
SBIN0002815
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966666
|
|
MS MULA MALLESWARI
|
()
|
452
|
Yerragondapalem
|
AP-08-001-015-001/070055 (GANJIVARI PALLI)
|
0208001000NRG23040620222235230
|
06/06/2022
|
Lakshaman
|
0208001WL0039682
|
Lakshaman
|
00415
|
SBIN0002815
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966614
|
|
MR D LAKSHMANAKUMAR M
|
()
|
453
|
Yerragondapalem
|
AP-08-001-015-001/070185 (GANJIVARI PALLI)
|
0208001000NRG23040620222235248
|
06/06/2022
|
Surarapu Raghu rama Reddy
|
0208001WL0039682
|
Surarapu Raghu rama Reddy
|
00415
|
SBIN0002815
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3340966694
|
|
MR SURAVARAPU RAGHU RAMA REDDY
|
()
|
454
|
Yerragondapalem
|
AP-08-001-015-001/070205 (GANJIVARI PALLI)
|
0208001000NRG23040620222236803
|
06/06/2022
|
ramuLamma
|
0208001WL0039702
|
ramuLamma
|
00415
|
SBIN0002815
|
684
|
684
|
Processed
|
26/07/2022
|
|
3340966664
|
|
MRS RAMULAMMA MOTAMAARI
|
()
|
455
|
Yerragondapalem
|
AP-08-001-015-001/070299 (GANJIVARI PALLI)
|
0208001000NRG23040620222235309
|
06/06/2022
|
Guravamma
|
0208001WL0039682
|
Guravamma
|
00415
|
SBIN0002815
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3340966532
|
|
MS INDOORI GURAMMA
|
()
|
456
|
Yerragondapalem
|
AP-08-001-015-001/070305 (GANJIVARI PALLI)
|
0208001000NRG23040620222235316
|
06/06/2022
|
Palanki venkata Krishna reddy
|
0208001WL0039682
|
Palanki venkata Krishna reddy
|
00415
|
SBIN0002815
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3340966692
|
|
MR PALANKA VENKATA KRISHNA REDDY YATHAM
|
()
|
457
|
Yerragondapalem
|
AP-08-001-015-001/070329 (GANJIVARI PALLI)
|
0208001000NRG23040620222235332
|
06/06/2022
|
Ganji Malleswary
|
0208001WL0039682
|
Ganji Malleswary
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966561
|
|
MRS GANJI MALLESWARI
|
()
|
458
|
Yerragondapalem
|
AP-08-001-015-001/070391 (GANJIVARI PALLI)
|
0208001000NRG23040620222235362
|
06/06/2022
|
Gumma Subbamma
|
0208001WL0039682
|
Gumma Subbamma
|
00415
|
SBIN0002815
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966601
|
|
MRS GUMMA YOGAMMA
|
()
|
459
|
Yerragondapalem
|
AP-08-001-015-001/070465 (GANJIVARI PALLI)
|
0208001000NRG23040620222236909
|
06/06/2022
|
Chinnakesavulu
|
0208001WL0039702
|
Chinnakesavulu
|
00415
|
SBIN0002815
|
690
|
690
|
Processed
|
26/07/2022
|
|
3340966728
|
|
MR CHENNAKESAVALU BOMMAJI
|
()
|
460
|
Yerragondapalem
|
AP-08-001-015-001/070506 (GANJIVARI PALLI)
|
0208001000NRG23040620222236915
|
06/06/2022
|
Mallikarjuna
|
0208001WL0039702
|
Mallikarjuna
|
00415
|
SBIN0002815
|
690
|
690
|
Processed
|
26/07/2022
|
|
3340966492
|
|
MR MALLIKARJUNA BOMMAJI
|
()
|
461
|
Yerragondapalem
|
AP-08-001-015-001/070521 (GANJIVARI PALLI)
|
0208001000NRG23040620222236926
|
06/06/2022
|
Paddisetty Sreedevi
|
0208001WL0039702
|
Paddisetty Sreedevi
|
00415
|
SBIN0002815
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966672
|
|
MRS PADMISETTI SRIDEVI
|
()
|
462
|
Yerragondapalem
|
AP-08-001-015-001/070528 (GANJIVARI PALLI)
|
0208001000NRG23040620222236930
|
06/06/2022
|
Ganji DurgaBhavani
|
0208001WL0039702
|
Ganji DurgaBhavani
|
00415
|
SBIN0002815
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966667
|
|
MRS GANJI DURGA BHAVANI
|
()
|
463
|
Yerragondapalem
|
AP-08-001-015-001/070597 (GANJIVARI PALLI)
|
0208001000NRG23040620222235413
|
06/06/2022
|
Venkata Narayana
|
0208001WL0039682
|
Venkata Narayana
|
00415
|
SBIN0002815
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966689
|
|
MR PILLI VENKATANARAYANA
|
()
|
464
|
Yerragondapalem
|
AP-08-001-015-001/070688 (GANJIVARI PALLI)
|
0208001000NRG23040620222237010
|
06/06/2022
|
veeramma
|
0208001WL0039702
|
veeramma
|
00415
|
SBIN0002815
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3340966537
|
|
MS VEERAMMA TIRUMALAREDDY
|
()
|
465
|
Yerragondapalem
|
AP-08-001-015-001/070724 (GANJIVARI PALLI)
|
0208001000NRG23040620222235784
|
06/06/2022
|
RUTAMMA
|
0208001WL0039686
|
RUTAMMA
|
00415
|
SBIN0002815
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966691
|
|
MRS BUDIGIPOGU RUTAMMA
|
()
|
466
|
Yerragondapalem
|
AP-08-001-015-001/070727 (GANJIVARI PALLI)
|
0208001000NRG23040620222235443
|
06/06/2022
|
BALA KASAIAH
|
0208001WL0039682
|
BALA KASAIAH
|
00415
|
SBIN0002815
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966715
|
|
MR BALA KASAIAH OTERU
|
()
|
467
|
Yerragondapalem
|
AP-08-001-015-001/070727 (GANJIVARI PALLI)
|
0208001000NRG23040620222235444
|
06/06/2022
|
SRIDEVI
|
0208001WL0039682
|
SRIDEVI
|
00415
|
SBIN0002815
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966733
|
|
MS ONTERU SRIDEVI
|
()
|
468
|
Yerragondapalem
|
AP-08-001-015-001/8070105 (GANJIVARI PALLI)
|
0208001000NRG23040620222236492
|
06/06/2022
|
Pikkili Yenamma
|
0208001WL0039697
|
Pikkili Yenamma
|
00415
|
SBIN0002815
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966597
|
|
MRS PIKKLI ENAMMA
|
()
|
469
|
Yerragondapalem
|
AP-08-001-015-001/8070108 (GANJIVARI PALLI)
|
0208001000NRG23040620222236496
|
06/06/2022
|
Vanamala Nageswararao
|
0208001WL0039697
|
Vanamala Nageswararao
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966556
|
|
MR NAGESWARA RAO VANAMA
|
()
|
470
|
Yerragondapalem
|
AP-08-001-015-001/8070111 (GANJIVARI PALLI)
|
0208001000NRG23040620222236502
|
06/06/2022
|
Meeniga Bala Kasamma
|
0208001WL0039697
|
Meeniga Bala Kasamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966534
|
|
MS BALAKASAMMA MEENIGA
|
()
|
471
|
Yerragondapalem
|
AP-08-001-015-001/8070112 (GANJIVARI PALLI)
|
0208001000NRG23040620222236504
|
06/06/2022
|
M Kumari
|
0208001WL0039697
|
M Kumari
|
00415
|
SBIN0002815
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N062202452C951
|
Account closed
|
|
|
472
|
Yerragondapalem
|
AP-08-001-015-001/8070112 (GANJIVARI PALLI)
|
0208001000NRG23040620222236503
|
06/06/2022
|
Meeniga Nagasheshaiah
|
0208001WL0039697
|
Meeniga Nagasheshaiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966612
|
|
MR MEENIGA NAGA SHESHAIAH
|
()
|
473
|
Yerragondapalem
|
AP-08-001-015-001/8070114 (GANJIVARI PALLI)
|
0208001000NRG23040620222236508
|
06/06/2022
|
Ratham Nagamani
|
0208001WL0039697
|
Ratham Nagamani
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966616
|
|
MRS RATHAM NAGAMANI
|
()
|
474
|
Yerragondapalem
|
AP-08-001-015-001/8070114 (GANJIVARI PALLI)
|
0208001000NRG23040620222236507
|
06/06/2022
|
Ratham Pedda Venkateswarlu
|
0208001WL0039697
|
Ratham Pedda Venkateswarlu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966529
|
|
MR PEDDA VENKATESWARLU RATHAM
|
()
|
475
|
Yerragondapalem
|
AP-08-001-015-001/8070115 (GANJIVARI PALLI)
|
0208001000NRG23040620222236509
|
06/06/2022
|
ratham Chinna Venkateswarlu
|
0208001WL0039697
|
ratham Chinna Venkateswarlu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966558
|
|
MRS RAATHAM LAKSHMI DEVI
|
()
|
476
|
Yerragondapalem
|
AP-08-001-015-001/8070115 (GANJIVARI PALLI)
|
0208001000NRG23040620222236510
|
06/06/2022
|
Ratham Lakshmidevi
|
0208001WL0039697
|
Ratham Lakshmidevi
|
00415
|
SBIN0002815
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966559
|
|
MRS RAATHAM LAKSHMI DEVI
|
()
|
477
|
Yerragondapalem
|
AP-08-001-015-001/8070117 (GANJIVARI PALLI)
|
0208001000NRG23040620222235785
|
06/06/2022
|
Yenibera Babu
|
0208001WL0039686
|
Yenibera Babu
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966594
|
|
MR YENIBERA BABU
|
()
|
478
|
Yerragondapalem
|
AP-08-001-015-001/8070117 (GANJIVARI PALLI)
|
0208001000NRG23040620222235786
|
06/06/2022
|
Yenibera Kumari
|
0208001WL0039686
|
Yenibera Kumari
|
00415
|
SBIN0002815
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966735
|
|
MRS YENIBERA KUMARI
|
()
|
479
|
Yerragondapalem
|
AP-08-001-015-001/8070120 (GANJIVARI PALLI)
|
0208001000NRG23040620222236514
|
06/06/2022
|
Ratham Kotamma
|
0208001WL0039697
|
Ratham Kotamma
|
00415
|
SBIN0002815
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966617
|
|
MR RATAM KOTAMMA
|
()
|
480
|
Yerragondapalem
|
AP-08-001-015-001/8070121 (GANJIVARI PALLI)
|
0208001000NRG23040620222235445
|
06/06/2022
|
Onteru Rajamma
|
0208001WL0039682
|
Onteru Rajamma
|
00415
|
SBIN0002815
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966613
|
|
MRS ONTERU RAJAMMA
|
()
|
481
|
Yerragondapalem
|
AP-08-001-015-001/8070123 (GANJIVARI PALLI)
|
0208001000NRG23040620222235449
|
06/06/2022
|
Ammireddy Gowtham Reddy
|
0208001WL0039682
|
Ammireddy Gowtham Reddy
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966717
|
|
MR GOUTHAM REDDY AMIREDDY
|
()
|
482
|
Yerragondapalem
|
AP-08-001-015-001/8070124 (GANJIVARI PALLI)
|
0208001000NRG23040620222236515
|
06/06/2022
|
Mula Venkateswara Reddy
|
0208001WL0039697
|
Mula Venkateswara Reddy
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966722
|
|
MR MULA VENKATESWARREDDY
|
()
|
483
|
Yerragondapalem
|
AP-08-001-015-001/8070124 (GANJIVARI PALLI)
|
0208001000NRG23040620222236516
|
06/06/2022
|
MulaNaga Malleswari
|
0208001WL0039697
|
MulaNaga Malleswari
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966721
|
|
MS MULA NAGAMALLESWARI
|
()
|
484
|
Yerragondapalem
|
AP-08-001-015-001/8070125 (GANJIVARI PALLI)
|
0208001000NRG23040620222235450
|
06/06/2022
|
Ganji Sreenu
|
0208001WL0039682
|
Ganji Sreenu
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966829
|
|
MR GANJI RAAMIREDDY
|
()
|
485
|
Yerragondapalem
|
AP-08-001-015-001/8070126 (GANJIVARI PALLI)
|
0208001000NRG23040620222236518
|
06/06/2022
|
Pikkili Koteswari
|
0208001WL0039697
|
Pikkili Koteswari
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966731
|
|
MRS PIKKILI KOTESWARI
|
()
|
486
|
Yerragondapalem
|
AP-08-001-015-001/8070129 (GANJIVARI PALLI)
|
0208001000NRG23040620222236519
|
06/06/2022
|
Nallabothula Veeramma
|
0208001WL0039697
|
Nallabothula Veeramma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966719
|
|
MRS NALLABOTHULA VEERAMMA
|
()
|
487
|
Yerragondapalem
|
AP-08-001-015-001/8070130 (GANJIVARI PALLI)
|
0208001000NRG23040620222236520
|
06/06/2022
|
Pikkili Adilakshmamma
|
0208001WL0039697
|
Pikkili Adilakshmamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966730
|
|
MRS ADHILAKSHAMMA PIKKILI
|
()
|
488
|
Yerragondapalem
|
AP-08-001-015-001/8070131 (GANJIVARI PALLI)
|
0208001000NRG23040620222236522
|
06/06/2022
|
Meeniga Padmavathi
|
0208001WL0039697
|
Meeniga Padmavathi
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966727
|
|
MRS MEENIGA PADMAVATHI
|
()
|
489
|
Yerragondapalem
|
AP-08-001-015-001/8070131 (GANJIVARI PALLI)
|
0208001000NRG23040620222236521
|
06/06/2022
|
Venkateswarlu Meeniga
|
0208001WL0039697
|
Venkateswarlu Meeniga
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966726
|
|
MR VENKATESWARLU MEENIGA
|
()
|
490
|
Yerragondapalem
|
AP-08-001-015-001/8070133 (GANJIVARI PALLI)
|
0208001000NRG23040620222236525
|
06/06/2022
|
Pikkili Veeraiah
|
0208001WL0039697
|
Pikkili Veeraiah
|
00415
|
SBIN0002815
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N0622024530381
|
No Such Account
|
|
|
491
|
Yerragondapalem
|
AP-08-001-015-001/8070135 (GANJIVARI PALLI)
|
0208001000NRG23040620222236530
|
06/06/2022
|
Piikkili Sravani
|
0208001WL0039697
|
Piikkili Sravani
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966718
|
|
MS PIKKILI SRAVANI
|
()
|
492
|
Yerragondapalem
|
AP-08-001-015-001/8070136 (GANJIVARI PALLI)
|
0208001000NRG23040620222236531
|
06/06/2022
|
Meeniga Lakshmidevi
|
0208001WL0039697
|
Meeniga Lakshmidevi
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966732
|
|
MRS MEENIGA LAKSHMI DEVI
|
()
|
493
|
Yerragondapalem
|
AP-08-001-015-001/8070137 (GANJIVARI PALLI)
|
0208001000NRG23040620222236533
|
06/06/2022
|
RathamTripuramma
|
0208001WL0039697
|
RathamTripuramma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966729
|
|
MRS THRIPURAMMA RATHAM
|
()
|
494
|
Yerragondapalem
|
AP-08-001-015-001/8070142 (GANJIVARI PALLI)
|
0208001000NRG23040620222236537
|
06/06/2022
|
Meeniga Venkatamma
|
0208001WL0039697
|
Meeniga Venkatamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966723
|
|
MS VENKATAMMA MEENIGA
|
()
|
495
|
Yerragondapalem
|
AP-08-001-016-001/010047 (MOGULLAPALLI)
|
0208001000NRG23040620222214221
|
06/06/2022
|
pichaiah
|
0208001WL0039446
|
pichaiah
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966620
|
|
MR DUGGE PICHAIAH
|
()
|
496
|
Yerragondapalem
|
AP-08-001-016-001/010104 (MOGULLAPALLI)
|
0208001000NRG23040620222214252
|
06/06/2022
|
Akkala Prabakara Rao
|
0208001WL0039446
|
Akkala Prabakara Rao
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966406
|
|
MR AKKALA PRABHAKARRAO
|
()
|
497
|
Yerragondapalem
|
AP-08-001-016-001/010241 (MOGULLAPALLI)
|
0208001000NRG23060620222257741
|
06/06/2022
|
raja sekar reddy
|
0208001WL0040049
|
raja sekar reddy
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966394
|
|
MR KARNATI RAJASEKHAR REDDY
|
()
|
498
|
Yerragondapalem
|
AP-08-001-016-001/010314 (MOGULLAPALLI)
|
0208001000NRG23060620222257757
|
06/06/2022
|
ramakrishna reddy
|
0208001WL0040049
|
ramakrishna reddy
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966383
|
|
MR KARNATI RAMAKRISHNA REDDY
|
()
|
499
|
Yerragondapalem
|
AP-08-001-016-001/010374 (MOGULLAPALLI)
|
0208001000NRG23060620222257607
|
06/06/2022
|
Galaiah
|
0208001WL0040047
|
Galaiah
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966397
|
|
MR ADIPE GALEIAH
|
()
|
500
|
Yerragondapalem
|
AP-08-001-016-001/010398 (MOGULLAPALLI)
|
0208001000NRG23040620222223531
|
06/06/2022
|
Nagamani
|
0208001WL0039558
|
Nagamani
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966530
|
|
MS CHALLA NAGAMANI
|
()
|
501
|
Yerragondapalem
|
AP-08-001-016-001/010450 (MOGULLAPALLI)
|
0208001000NRG23060620222257618
|
06/06/2022
|
Venkateswarlu
|
0208001WL0040047
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966415
|
|
MR VENKATESWARLU AKKALA
|
()
|
502
|
Yerragondapalem
|
AP-08-001-016-001/010469 (MOGULLAPALLI)
|
0208001000NRG23040620222216269
|
06/06/2022
|
PRASAD
|
0208001WL0039476
|
PRASAD
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966392
|
|
MR PRASAD CHETLA
|
()
|
503
|
Yerragondapalem
|
AP-08-001-016-001/010613 (MOGULLAPALLI)
|
0208001000NRG23060620222257830
|
06/06/2022
|
naveena
|
0208001WL0040049
|
naveena
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966411
|
|
MS CHILAKALA NAVEENA
|
()
|
504
|
Yerragondapalem
|
AP-08-001-016-001/010615 (MOGULLAPALLI)
|
0208001000NRG23040620222216282
|
06/06/2022
|
abraham
|
0208001WL0039476
|
abraham
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966400
|
|
MR CHATLA ABRAHAM
|
()
|
505
|
Yerragondapalem
|
AP-08-001-016-001/010615 (MOGULLAPALLI)
|
0208001000NRG23040620222216283
|
06/06/2022
|
nagendra
|
0208001WL0039476
|
nagendra
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966401
|
|
MR CHATLA NAGENDRA
|
()
|
506
|
Yerragondapalem
|
AP-08-001-016-001/010618 (MOGULLAPALLI)
|
0208001000NRG23060620222257831
|
06/06/2022
|
mani kumar
|
0208001WL0040049
|
mani kumar
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966566
|
|
MR IRLA MANIKUMAR
|
()
|
507
|
Yerragondapalem
|
AP-08-001-016-001/010618 (MOGULLAPALLI)
|
0208001000NRG23060620222257832
|
06/06/2022
|
nandini
|
0208001WL0040049
|
nandini
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966567
|
|
MRS IRLA NANDINI
|
()
|
508
|
Yerragondapalem
|
AP-08-001-016-001/010621 (MOGULLAPALLI)
|
0208001000NRG23040620222214272
|
06/06/2022
|
chanti
|
0208001WL0039446
|
chanti
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966416
|
|
MR CHANTI CELL 9948409541 CHATLA
|
()
|
509
|
Yerragondapalem
|
AP-08-001-016-001/010621 (MOGULLAPALLI)
|
0208001000NRG23040620222214271
|
06/06/2022
|
prema kumar
|
0208001WL0039446
|
prema kumar
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966404
|
|
MR CHATLA PREM PREM KUMAR
|
()
|
510
|
Yerragondapalem
|
AP-08-001-016-001/010622 (MOGULLAPALLI)
|
0208001000NRG23040620222216287
|
06/06/2022
|
mariyamma
|
0208001WL0039476
|
mariyamma
|
00415
|
SBIN0002815
|
672
|
672
|
Processed
|
26/07/2022
|
|
3340966403
|
|
MRS KANDULA MARIYAMMA
|
()
|
511
|
Yerragondapalem
|
AP-08-001-016-001/010622 (MOGULLAPALLI)
|
0208001000NRG23040620222216286
|
06/06/2022
|
venkataiah
|
0208001WL0039476
|
venkataiah
|
00415
|
SBIN0002815
|
672
|
672
|
Processed
|
26/07/2022
|
|
3340966402
|
|
MR KANDULA VENKATAIAH
|
()
|
512
|
Yerragondapalem
|
AP-08-001-016-001/010629 (MOGULLAPALLI)
|
0208001000NRG23040620222216292
|
06/06/2022
|
yesaiah
|
0208001WL0039476
|
yesaiah
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966390
|
|
MR YESHAIAH CHIRADLA
|
()
|
513
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23040620222216295
|
06/06/2022
|
nagamani
|
0208001WL0039476
|
nagamani
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966391
|
|
MS NAGAMANI CHIRADALA
|
()
|
514
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23040620222216294
|
06/06/2022
|
nagesh
|
0208001WL0039476
|
nagesh
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966393
|
|
MR NAGESH CHIRADALA
|
()
|
515
|
Yerragondapalem
|
AP-08-001-016-001/8020080 (MOGULLAPALLI)
|
0208001000NRG23040620222216506
|
06/06/2022
|
Kandula Nagaiah
|
0208001WL0039479
|
Kandula Nagaiah
|
00415
|
SBIN0002815
|
666
|
666
|
Processed
|
26/07/2022
|
|
3340966839
|
|
MR NAGAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277156
|
277156
|
|
|
|
|
|
|
|
516
|
Yerragondapalem
|
AP-08-001-015-001/8070125 (GANJIVARI PALLI)
|
0208001000NRG23040620222235451
|
06/06/2022
|
Ammireddy Pujitha
|
0208001WL0039682
|
Ammireddy Pujitha
|
00415
|
SBIN0003086
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966736
|
|
MISS AMIREDDY PUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
517
|
Yerragondapalem
|
AP-08-001-008-025/020256 (BOYALA PALLI)
|
0208001000NRG23040620222235103
|
06/06/2022
|
Yogoeaswaraiah
|
0208001WL0039681
|
Yogoeaswaraiah
|
00415
|
SBIN0004825
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966568
|
|
MR UDDANDAM YOGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
518
|
Yerragondapalem
|
AP-08-001-007-024/010158 (GANGAPALEM)
|
0208001000NRG23040620222231462
|
06/06/2022
|
YOGI VENKATA NARAYANA
|
0208001WL0039652
|
YOGI VENKATA NARAYANA
|
00415
|
SBIN0012681
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966770
|
|
MR MALLALA YOGIVENKATA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
519
|
Yerragondapalem
|
AP-08-001-015-001/020303 (GANJIVARI PALLI)
|
0208001000NRG23040620222236426
|
06/06/2022
|
Chinna Narasaiah
|
0208001WL0039697
|
Chinna Narasaiah
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966674
|
|
MR VENNAM PEDDANNA
|
()
|
520
|
Yerragondapalem
|
AP-08-001-015-001/070068 (GANJIVARI PALLI)
|
0208001000NRG23040620222236741
|
06/06/2022
|
tirumalareddy Chinnavenkateswarlu
|
0208001WL0039702
|
tirumalareddy Chinnavenkateswarlu
|
00415
|
SBIN0012918
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966831
|
|
MR TIRUMALAREDDY CHINNA VENKATESWARA RED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
521
|
Yerragondapalem
|
AP-08-001-002-014/080122 (VEERABHADRA PURAM)
|
0208001000NRG23020620222099269
|
06/06/2022
|
narayanamma
|
0208001WL0038048
|
narayanamma
|
00415
|
SBIN0012919
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340966447
|
|
MRS GAJULA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
522
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23040620222236479
|
06/06/2022
|
narasaiah
|
0208001WL0039697
|
narasaiah
|
00415
|
SBIN0020581
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966413
|
|
MR DOMATHOTI NARSAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
523
|
Yerragondapalem
|
AP-08-001-015-001/020066 (GANJIVARI PALLI)
|
0208001000NRG23040620222235637
|
06/06/2022
|
Yenibera Venkataiah
|
0208001WL0039686
|
Yenibera Venkataiah
|
00415
|
SBIN0021178
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966622
|
|
MR YENIBERA VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
524
|
Yerragondapalem
|
AP-08-001-007-024/010413 (GANGAPALEM)
|
0208001000NRG23040620222232106
|
06/06/2022
|
mallikarjuna
|
0208001WL0039658
|
mallikarjuna
|
00468
|
UBIN0803812
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966771
|
|
mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
525
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23060620222257838
|
06/06/2022
|
sunitha
|
0208001WL0040049
|
sunitha
|
00468
|
UBIN0804762
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966407
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
526
|
Yerragondapalem
|
AP-08-001-015-001/020017 (GANJIVARI PALLI)
|
0208001000NRG23040620222235603
|
06/06/2022
|
ENIBERA RAVI KUMAR
|
0208001WL0039686
|
ENIBERA RAVI KUMAR
|
00468
|
UBIN0805157
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966569
|
|
ENIBERA RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
527
|
Yerragondapalem
|
AP-08-001-007-024/010201 (GANGAPALEM)
|
0208001000NRG23040620222231497
|
06/06/2022
|
Urri Venkateswarlu
|
0208001WL0039652
|
Urri Venkateswarlu
|
00468
|
UBIN0806030
|
1188
|
1188
|
Rejected
|
19/08/2022
|
|
N062202452FF01
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
528
|
Yerragondapalem
|
AP-08-001-015-001/020423 (GANJIVARI PALLI)
|
0208001000NRG23040620222236487
|
06/06/2022
|
shreedevi
|
0208001WL0039697
|
shreedevi
|
00468
|
UBIN0810673
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966418
|
|
shreedevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
529
|
Yerragondapalem
|
AP-08-001-008-025/010759 (BOYALA PALLI)
|
0208001000NRG23030620222177423
|
06/06/2022
|
venkata rao
|
0208001WL0039043
|
venkata rao
|
00468
|
UBIN0811084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966570
|
|
venkata rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
530
|
Yerragondapalem
|
AP-08-001-007-024/010168 (GANGAPALEM)
|
0208001000NRG23040620222231281
|
06/06/2022
|
RENUKA
|
0208001WL0039651
|
RENUKA
|
00468
|
UBIN0815594
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966773
|
|
RENUKA
|
()
|
531
|
Yerragondapalem
|
AP-08-001-007-024/010435 (GANGAPALEM)
|
0208001000NRG23040620222232119
|
06/06/2022
|
VENKATA RAVANA
|
0208001WL0039658
|
VENKATA RAVANA
|
00468
|
UBIN0815594
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966774
|
|
VENKATA RAVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
532
|
Yerragondapalem
|
AP-08-001-004-017/8070279 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093783
|
06/06/2022
|
Dasari Srinu
|
0208001WL0037994
|
Dasari Srinu
|
00468
|
UBIN0819301
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966470
|
|
Dasari Srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
533
|
Yerragondapalem
|
AP-08-001-002-014/080435 (VEERABHADRA PURAM)
|
0208001000NRG23020620222099288
|
06/06/2022
|
nageswararao
|
0208001WL0038048
|
nageswararao
|
00468
|
UBIN0819417
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3340966448
|
|
nageswararao
|
()
|
534
|
Yerragondapalem
|
AP-08-001-003-016/030003 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242872
|
06/06/2022
|
vagya naik
|
0208001WL0039784
|
vagya naik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966707
|
|
vagya naik
|
()
|
535
|
Yerragondapalem
|
AP-08-001-003-016/030009 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242882
|
06/06/2022
|
nagamani bai
|
0208001WL0039784
|
nagamani bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966164
|
|
nagamani bai
|
()
|
536
|
Yerragondapalem
|
AP-08-001-003-016/030105 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242930
|
06/06/2022
|
V Lakshmi Bai
|
0208001WL0039784
|
V Lakshmi Bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966075
|
|
V Lakshmi Bai
|
()
|
537
|
Yerragondapalem
|
AP-08-001-003-016/030134 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222242972
|
06/06/2022
|
hanumantu naik
|
0208001WL0039784
|
hanumantu naik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966708
|
|
hanumantu naik
|
()
|
538
|
Yerragondapalem
|
AP-08-001-003-016/030178 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243043
|
06/06/2022
|
siva naik
|
0208001WL0039784
|
siva naik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966143
|
|
siva naik
|
()
|
539
|
Yerragondapalem
|
AP-08-001-003-016/030257 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243091
|
06/06/2022
|
lakshmi bai
|
0208001WL0039784
|
lakshmi bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966146
|
|
lakshmi bai
|
()
|
540
|
Yerragondapalem
|
AP-08-001-003-016/030285 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243126
|
06/06/2022
|
Mudavath vijaya bai
|
0208001WL0039784
|
Mudavath vijaya bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966709
|
|
Mudavath vijaya bai
|
()
|
541
|
Yerragondapalem
|
AP-08-001-003-016/030285 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222243125
|
06/06/2022
|
ramana simg naik
|
0208001WL0039784
|
ramana simg naik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966054
|
|
ramana simg naik
|
()
|
542
|
Yerragondapalem
|
AP-08-001-003-016/040107 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244576
|
06/06/2022
|
Bandaru pitchamma
|
0208001WL0039804
|
Bandaru pitchamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966080
|
|
Bandaru pitchamma
|
()
|
543
|
Yerragondapalem
|
AP-08-001-003-016/040116 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244578
|
06/06/2022
|
Nagaiah
|
0208001WL0039804
|
Nagaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966571
|
|
Nagaiah
|
()
|
544
|
Yerragondapalem
|
AP-08-001-003-016/040184 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244098
|
06/06/2022
|
Ramavath lalitha bai
|
0208001WL0039802
|
Ramavath lalitha bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966063
|
|
Ramavath lalitha bai
|
()
|
545
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244607
|
06/06/2022
|
Bandaru irmiya babu
|
0208001WL0039804
|
Bandaru irmiya babu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966113
|
|
Bandaru irmiya babu
|
()
|
546
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244608
|
06/06/2022
|
Earla Meri Sujatha
|
0208001WL0039804
|
Earla Meri Sujatha
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966646
|
|
Earla Meri Sujatha
|
()
|
547
|
Yerragondapalem
|
AP-08-001-003-016/040257 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244631
|
06/06/2022
|
tirumalakonda
|
0208001WL0039804
|
tirumalakonda
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966169
|
|
tirumalakonda
|
()
|
548
|
Yerragondapalem
|
AP-08-001-003-016/040257 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244630
|
06/06/2022
|
yogeswararao
|
0208001WL0039804
|
yogeswararao
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966151
|
|
yogeswararao
|
()
|
549
|
Yerragondapalem
|
AP-08-001-003-016/040260 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244635
|
06/06/2022
|
saroja bai
|
0208001WL0039804
|
saroja bai
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966576
|
|
saroja bai
|
()
|
550
|
Yerragondapalem
|
AP-08-001-003-016/040266 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244636
|
06/06/2022
|
abdul kahleel
|
0208001WL0039804
|
abdul kahleel
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966126
|
|
abdul kahleel
|
()
|
551
|
Yerragondapalem
|
AP-08-001-003-016/040270 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244642
|
06/06/2022
|
nagaraju naik
|
0208001WL0039804
|
nagaraju naik
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966713
|
|
nagaraju naik
|
()
|
552
|
Yerragondapalem
|
AP-08-001-003-016/060051 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244188
|
06/06/2022
|
lakshmi devi
|
0208001WL0039802
|
lakshmi devi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966116
|
|
lakshmi devi
|
()
|
553
|
Yerragondapalem
|
AP-08-001-003-016/060056 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244194
|
06/06/2022
|
devi bai
|
0208001WL0039802
|
devi bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966644
|
|
devi bai
|
()
|
554
|
Yerragondapalem
|
AP-08-001-003-016/060067 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244199
|
06/06/2022
|
samdya bai
|
0208001WL0039802
|
samdya bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966061
|
|
samdya bai
|
()
|
555
|
Yerragondapalem
|
AP-08-001-003-016/060084 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244210
|
06/06/2022
|
elish naik
|
0208001WL0039802
|
elish naik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966676
|
|
elish naik
|
()
|
556
|
Yerragondapalem
|
AP-08-001-003-016/060106 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244219
|
06/06/2022
|
jyothi bai
|
0208001WL0039802
|
jyothi bai
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966645
|
|
jyothi bai
|
()
|
557
|
Yerragondapalem
|
AP-08-001-003-016/060111 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244225
|
06/06/2022
|
ramanjaneyulunaik
|
0208001WL0039802
|
ramanjaneyulunaik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966647
|
|
ramanjaneyulunaik
|
()
|
558
|
Yerragondapalem
|
AP-08-001-003-016/060120 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244229
|
06/06/2022
|
poul naayak
|
0208001WL0039802
|
poul naayak
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966680
|
|
poul naayak
|
()
|
559
|
Yerragondapalem
|
AP-08-001-003-016/070142 (MELLAMPALLI)
|
0208001000NRG23050620222243344
|
06/06/2022
|
Pedda Narasaiah
|
0208001WL0039788
|
Pedda Narasaiah
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966426
|
|
Pedda Narasaiah
|
()
|
560
|
Yerragondapalem
|
AP-08-001-003-016/070155 (MELLAMPALLI)
|
0208001000NRG23050620222244301
|
06/06/2022
|
lakshmi
|
0208001WL0039803
|
lakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966121
|
|
lakshmi
|
()
|
561
|
Yerragondapalem
|
AP-08-001-003-016/070484 (MELLAMPALLI)
|
0208001000NRG23050620222243439
|
06/06/2022
|
Pothi Reddy Satyanarayana Reddy
|
0208001WL0039788
|
Pothi Reddy Satyanarayana Reddy
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966425
|
|
Pothi Reddy Satyanarayana Reddy
|
()
|
562
|
Yerragondapalem
|
AP-08-001-003-016/070535 (MELLAMPALLI)
|
0208001000NRG23030620222131249
|
06/06/2022
|
bramhareddy
|
0208001WL0038471
|
bramhareddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966410
|
|
bramhareddy
|
()
|
563
|
Yerragondapalem
|
AP-08-001-003-016/070574 (MELLAMPALLI)
|
0208001000NRG23050620222243477
|
06/06/2022
|
Bala Nagaiah
|
0208001WL0039788
|
Bala Nagaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966102
|
|
Bala Nagaiah
|
()
|
564
|
Yerragondapalem
|
AP-08-001-003-016/070649 (MELLAMPALLI)
|
0208001000NRG23050620222243508
|
06/06/2022
|
Shaik jhon bee
|
0208001WL0039788
|
Shaik jhon bee
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966081
|
|
Shaik jhon bee
|
()
|
565
|
Yerragondapalem
|
AP-08-001-003-016/070786 (MELLAMPALLI)
|
0208001000NRG23050620222244460
|
06/06/2022
|
Chintala bala ganguraju
|
0208001WL0039803
|
Chintala bala ganguraju
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966168
|
|
Chintala bala ganguraju
|
()
|
566
|
Yerragondapalem
|
AP-08-001-003-016/070786 (MELLAMPALLI)
|
0208001000NRG23050620222244459
|
06/06/2022
|
Chintala edukondalu
|
0208001WL0039803
|
Chintala edukondalu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966167
|
|
Chintala edukondalu
|
()
|
567
|
Yerragondapalem
|
AP-08-001-003-016/070850 (MELLAMPALLI)
|
0208001000NRG23050620222244490
|
06/06/2022
|
tapetla nagendrababu
|
0208001WL0039803
|
tapetla nagendrababu
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966712
|
|
tapetla nagendrababu
|
()
|
568
|
Yerragondapalem
|
AP-08-001-003-016/070894 (MELLAMPALLI)
|
0208001000NRG23050620222244729
|
06/06/2022
|
Tudimella Bayosha
|
0208001WL0039804
|
Tudimella Bayosha
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340966520
|
|
Tudimella Bayosha
|
()
|
569
|
Yerragondapalem
|
AP-08-001-003-016/070906 (MELLAMPALLI)
|
0208001000NRG23050620222244509
|
06/06/2022
|
suneeth
|
0208001WL0039803
|
suneeth
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966137
|
|
suneeth
|
()
|
570
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23050620222244744
|
06/06/2022
|
srinu
|
0208001WL0039804
|
srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966424
|
|
srinu
|
()
|
571
|
Yerragondapalem
|
AP-08-001-003-016/070941 (MELLAMPALLI)
|
0208001000NRG23050620222244746
|
06/06/2022
|
vemkat rao
|
0208001WL0039804
|
vemkat rao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966427
|
|
vemkat rao
|
()
|
572
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23050620222244520
|
06/06/2022
|
nagendhra
|
0208001WL0039803
|
nagendhra
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966115
|
|
nagendhra
|
()
|
573
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23050620222244519
|
06/06/2022
|
srinu
|
0208001WL0039803
|
srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966423
|
|
srinu
|
()
|
574
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23050620222244525
|
06/06/2022
|
Kotapati Padma
|
0208001WL0039803
|
Kotapati Padma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966512
|
|
Kotapati Padma
|
()
|
575
|
Yerragondapalem
|
AP-08-001-003-016/8090036 (KAASIKUNTA THANDA)
|
0208001000NRG23050620222244753
|
06/06/2022
|
Banavath Veeranjaneyulu naik
|
0208001WL0039804
|
Banavath Veeranjaneyulu naik
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966160
|
|
Banavath Veeranjaneyulu naik
|
()
|
576
|
Yerragondapalem
|
AP-08-001-003-016/8090042 (MELLAMPALLI)
|
0208001000NRG23050620222244754
|
06/06/2022
|
SK Mastanbee
|
0208001WL0039804
|
SK Mastanbee
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966846
|
|
SK Mastanbee
|
()
|
577
|
Yerragondapalem
|
AP-08-001-004-017/012708 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099507
|
06/06/2022
|
vijaya kumar
|
0208001WL0038053
|
vijaya kumar
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966818
|
|
vijaya kumar
|
()
|
578
|
Yerragondapalem
|
AP-08-001-004-017/013304 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099523
|
06/06/2022
|
Vahab
|
0208001WL0038053
|
Vahab
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966430
|
|
Vahab
|
()
|
579
|
Yerragondapalem
|
AP-08-001-004-017/013325 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093680
|
06/06/2022
|
Chenniri Venkata Subbulu
|
0208001WL0037994
|
Chenniri Venkata Subbulu
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966472
|
|
Chenniri Venkata Subbulu
|
()
|
580
|
Yerragondapalem
|
AP-08-001-004-017/013327 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093683
|
06/06/2022
|
Khasimbi
|
0208001WL0037994
|
Khasimbi
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966082
|
|
Khasimbi
|
()
|
581
|
Yerragondapalem
|
AP-08-001-004-017/014290 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093740
|
06/06/2022
|
chinna yalla reddy
|
0208001WL0037994
|
chinna yalla reddy
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966067
|
|
chinna yalla reddy
|
()
|
582
|
Yerragondapalem
|
AP-08-001-004-017/014841 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099669
|
06/06/2022
|
vasu
|
0208001WL0038053
|
vasu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966441
|
|
vasu
|
()
|
583
|
Yerragondapalem
|
AP-08-001-004-017/014865 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093768
|
06/06/2022
|
basherun bee
|
0208001WL0037994
|
basherun bee
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966111
|
|
basherun bee
|
()
|
584
|
Yerragondapalem
|
AP-08-001-004-017/014865 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093769
|
06/06/2022
|
Shaik Jakeer Hussain
|
0208001WL0037994
|
Shaik Jakeer Hussain
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966471
|
|
Shaik Jakeer Hussain
|
()
|
585
|
Yerragondapalem
|
AP-08-001-004-017/8070226 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099675
|
06/06/2022
|
Shaik Rihana
|
0208001WL0038053
|
Shaik Rihana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966460
|
|
Shaik Rihana
|
()
|
586
|
Yerragondapalem
|
AP-08-001-004-017/8070228 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099677
|
06/06/2022
|
Shaik Ayesha Bebe
|
0208001WL0038053
|
Shaik Ayesha Bebe
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966459
|
|
Shaik Ayesha Bebe
|
()
|
587
|
Yerragondapalem
|
AP-08-001-004-017/8070230 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093779
|
06/06/2022
|
Bondili Nagarjuna Sing
|
0208001WL0037994
|
Bondili Nagarjuna Sing
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966653
|
|
Bondili Nagarjuna Sing
|
()
|
588
|
Yerragondapalem
|
AP-08-001-004-017/8070230 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093778
|
06/06/2022
|
Bondili Veera Bai
|
0208001WL0037994
|
Bondili Veera Bai
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966652
|
|
Bondili Veera Bai
|
()
|
589
|
Yerragondapalem
|
AP-08-001-004-017/8070279 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093782
|
06/06/2022
|
Dasari Devi
|
0208001WL0037994
|
Dasari Devi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966473
|
|
Dasari Devi
|
()
|
590
|
Yerragondapalem
|
AP-08-001-004-017/8070347 (YERRAGONDAPALEM)
|
0208001000NRG23020620222093795
|
06/06/2022
|
SHAIK KHADHAR BASHA
|
0208001WL0037994
|
SHAIK KHADHAR BASHA
|
00468
|
UBIN0819417
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3340966654
|
|
SHAIK KHADHAR BASHA
|
()
|
591
|
Yerragondapalem
|
AP-08-001-006-021/030013 (GOLLAVIDIPI)
|
0208001000NRG23030620222130749
|
06/06/2022
|
NAKKA PRASANNA
|
0208001WL0038464
|
NAKKA PRASANNA
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966444
|
|
NAKKA PRASANNA
|
()
|
592
|
Yerragondapalem
|
AP-08-001-006-021/030072 (GOLLAVIDIPI)
|
0208001000NRG23030620222130762
|
06/06/2022
|
Saianjali
|
0208001WL0038464
|
Saianjali
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966649
|
|
Saianjali
|
()
|
593
|
Yerragondapalem
|
AP-08-001-006-021/030180 (GOLLAVIDIPI)
|
0208001000NRG23030620222130778
|
06/06/2022
|
anjamma
|
0208001WL0038464
|
anjamma
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3340966650
|
|
anjamma
|
()
|
594
|
Yerragondapalem
|
AP-08-001-007-021/040049 (GANGAPALEM)
|
0208001000NRG23020620222122640
|
06/06/2022
|
Peddapogu Marthamma
|
0208001WL0038363
|
Peddapogu Marthamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966130
|
|
Peddapogu Marthamma
|
()
|
595
|
Yerragondapalem
|
AP-08-001-007-021/040079 (GANGAPALEM)
|
0208001000NRG23030620222131108
|
06/06/2022
|
Venkata koti linga naik
|
0208001WL0038468
|
Venkata koti linga naik
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966681
|
|
Venkata koti linga naik
|
()
|
596
|
Yerragondapalem
|
AP-08-001-007-021/040088 (GANGAPALEM)
|
0208001000NRG23030620222131121
|
06/06/2022
|
NAVEEN NAIK
|
0208001WL0038468
|
NAVEEN NAIK
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966052
|
|
NAVEEN NAIK
|
()
|
597
|
Yerragondapalem
|
AP-08-001-007-021/040128 (GANGAPALEM)
|
0208001000NRG23030620222142550
|
06/06/2022
|
YEDUKONDALU
|
0208001WL0038607
|
YEDUKONDALU
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966165
|
|
YEDUKONDALU
|
()
|
598
|
Yerragondapalem
|
AP-08-001-007-021/040142 (GANGAPALEM)
|
0208001000NRG23030620222142575
|
06/06/2022
|
ADAM BI
|
0208001WL0038607
|
ADAM BI
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966153
|
|
ADAM BI
|
()
|
599
|
Yerragondapalem
|
AP-08-001-007-021/040143 (GANGAPALEM)
|
0208001000NRG23030620222142578
|
06/06/2022
|
SRINIVASULU
|
0208001WL0038607
|
SRINIVASULU
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966139
|
|
SRINIVASULU
|
()
|
600
|
Yerragondapalem
|
AP-08-001-007-021/040146 (GANGAPALEM)
|
0208001000NRG23030620222142581
|
06/06/2022
|
CHINNA VEERAIAH
|
0208001WL0038607
|
CHINNA VEERAIAH
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966132
|
|
CHINNA VEERAIAH
|
()
|
601
|
Yerragondapalem
|
AP-08-001-007-021/040147 (GANGAPALEM)
|
0208001000NRG23030620222142585
|
06/06/2022
|
RAMA ANJANEYULU
|
0208001WL0038607
|
RAMA ANJANEYULU
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966141
|
|
RAMA ANJANEYULU
|
()
|
602
|
Yerragondapalem
|
AP-08-001-007-021/040148 (GANGAPALEM)
|
0208001000NRG23030620222130931
|
06/06/2022
|
kasimbhi
|
0208001WL0038467
|
kasimbhi
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966090
|
|
kasimbhi
|
()
|
603
|
Yerragondapalem
|
AP-08-001-007-021/040149 (GANGAPALEM)
|
0208001000NRG23030620222131148
|
06/06/2022
|
jyothi
|
0208001WL0038468
|
jyothi
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966098
|
|
jyothi
|
()
|
604
|
Yerragondapalem
|
AP-08-001-007-021/040154 (GANGAPALEM)
|
0208001000NRG23030620222131152
|
06/06/2022
|
Pujala Sampurna
|
0208001WL0038468
|
Pujala Sampurna
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966807
|
|
Pujala Sampurna
|
()
|
605
|
Yerragondapalem
|
AP-08-001-007-021/040161 (GANGAPALEM)
|
0208001000NRG23030620222130944
|
06/06/2022
|
PRANEETH
|
0208001WL0038467
|
PRANEETH
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966134
|
|
PRANEETH
|
()
|
606
|
Yerragondapalem
|
AP-08-001-007-021/040167 (GANGAPALEM)
|
0208001000NRG23030620222130955
|
06/06/2022
|
SHIVA PRASAD
|
0208001WL0038467
|
SHIVA PRASAD
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966795
|
|
SHIVA PRASAD
|
()
|
607
|
Yerragondapalem
|
AP-08-001-007-021/040175 (GANGAPALEM)
|
0208001000NRG23030620222130972
|
06/06/2022
|
VENKATA SAI TEJA
|
0208001WL0038467
|
VENKATA SAI TEJA
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966154
|
|
VENKATA SAI TEJA
|
()
|
608
|
Yerragondapalem
|
AP-08-001-007-021/040190 (GANGAPALEM)
|
0208001000NRG23030620222142615
|
06/06/2022
|
LAKSHMIPRASANNA
|
0208001WL0038607
|
LAKSHMIPRASANNA
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966677
|
|
LAKSHMIPRASANNA
|
()
|
609
|
Yerragondapalem
|
AP-08-001-007-021/040206 (GANGAPALEM)
|
0208001000NRG23030620222142626
|
06/06/2022
|
bala kotaiah
|
0208001WL0038607
|
bala kotaiah
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966136
|
|
bala kotaiah
|
()
|
610
|
Yerragondapalem
|
AP-08-001-007-021/040217 (GANGAPALEM)
|
0208001000NRG23030620222142633
|
06/06/2022
|
k.sivaprasad
|
0208001WL0038607
|
k.sivaprasad
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966798
|
|
k sivaprasad
|
()
|
611
|
Yerragondapalem
|
AP-08-001-007-021/040224 (GANGAPALEM)
|
0208001000NRG23030620222131022
|
06/06/2022
|
Narayanamma
|
0208001WL0038467
|
Narayanamma
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966093
|
|
Narayanamma
|
()
|
612
|
Yerragondapalem
|
AP-08-001-007-021/040225 (GANGAPALEM)
|
0208001000NRG23030620222131025
|
06/06/2022
|
VENKATESWARLU
|
0208001WL0038467
|
VENKATESWARLU
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340966150
|
|
VENKATESWARLU
|
()
|
613
|
Yerragondapalem
|
AP-08-001-007-021/040235 (GANGAPALEM)
|
0208001000NRG23030620222131158
|
06/06/2022
|
Venkateswarlu
|
0208001WL0038468
|
Venkateswarlu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966675
|
|
Venkateswarlu
|
()
|
614
|
Yerragondapalem
|
AP-08-001-007-021/040239 (GANGAPALEM)
|
0208001000NRG23030620222142645
|
06/06/2022
|
SURESH
|
0208001WL0038607
|
SURESH
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966077
|
|
SURESH
|
()
|
615
|
Yerragondapalem
|
AP-08-001-007-021/040262 (GANGAPALEM)
|
0208001000NRG23030620222142648
|
06/06/2022
|
Siva
|
0208001WL0038607
|
Siva
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966684
|
|
Siva
|
()
|
616
|
Yerragondapalem
|
AP-08-001-007-021/040378 (GANGAPALEM)
|
0208001000NRG23030620222142704
|
06/06/2022
|
KASAIAH
|
0208001WL0038607
|
KASAIAH
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966053
|
|
KASAIAH
|
()
|
617
|
Yerragondapalem
|
AP-08-001-007-021/040382 (GANGAPALEM)
|
0208001000NRG23030620222131167
|
06/06/2022
|
NASARAIAH
|
0208001WL0038468
|
NASARAIAH
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966682
|
|
NASARAIAH
|
()
|
618
|
Yerragondapalem
|
AP-08-001-007-021/040383 (GANGAPALEM)
|
0208001000NRG23030620222142708
|
06/06/2022
|
bala kotamma
|
0208001WL0038607
|
bala kotamma
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966679
|
|
bala kotamma
|
()
|
619
|
Yerragondapalem
|
AP-08-001-007-021/040385 (GANGAPALEM)
|
0208001000NRG23030620222142711
|
06/06/2022
|
PARAVATHI
|
0208001WL0038607
|
PARAVATHI
|
00468
|
UBIN0819417
|
802
|
802
|
Processed
|
26/07/2022
|
|
3340966125
|
|
PARAVATHI
|
()
|
620
|
Yerragondapalem
|
AP-08-001-007-021/40388 (GANGAPALEM)
|
0208001000NRG23030620222131169
|
06/06/2022
|
Mudavath Brahmanaik
|
0208001WL0038468
|
Mudavath Brahmanaik
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966796
|
|
Mudavath Brahmanaik
|
()
|
621
|
Yerragondapalem
|
AP-08-001-007-021/40388 (GANGAPALEM)
|
0208001000NRG23030620222131168
|
06/06/2022
|
Mudavath Vijaya Bai
|
0208001WL0038468
|
Mudavath Vijaya Bai
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966797
|
|
Mudavath Vijaya Bai
|
()
|
622
|
Yerragondapalem
|
AP-08-001-007-022/010017 (GANGAPALEM)
|
0208001000NRG23030620222131186
|
06/06/2022
|
gopikrishna
|
0208001WL0038468
|
gopikrishna
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966525
|
|
gopikrishna
|
()
|
623
|
Yerragondapalem
|
AP-08-001-007-024/010047 (GANGAPALEM)
|
0208001000NRG23040620222231605
|
06/06/2022
|
PAVAN KUMAR
|
0208001WL0039653
|
PAVAN KUMAR
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966786
|
|
PAVAN KUMAR
|
()
|
624
|
Yerragondapalem
|
AP-08-001-007-024/010109 (GANGAPALEM)
|
0208001000NRG23040620222231633
|
06/06/2022
|
Srinu
|
0208001WL0039653
|
Srinu
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966783
|
|
Srinu
|
()
|
625
|
Yerragondapalem
|
AP-08-001-007-024/010120 (GANGAPALEM)
|
0208001000NRG23040620222231262
|
06/06/2022
|
mangamma
|
0208001WL0039651
|
mangamma
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966104
|
|
mangamma
|
()
|
626
|
Yerragondapalem
|
AP-08-001-007-024/010122 (GANGAPALEM)
|
0208001000NRG23040620222231634
|
06/06/2022
|
Pedda Pullaiah
|
0208001WL0039653
|
Pedda Pullaiah
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966775
|
|
Pedda Pullaiah
|
()
|
627
|
Yerragondapalem
|
AP-08-001-007-024/010164 (GANGAPALEM)
|
0208001000NRG23040620222231469
|
06/06/2022
|
SIVA SANKAR
|
0208001WL0039652
|
SIVA SANKAR
|
00468
|
UBIN0819417
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966790
|
|
SIVA SANKAR
|
()
|
628
|
Yerragondapalem
|
AP-08-001-007-024/010174 (GANGAPALEM)
|
0208001000NRG23040620222231286
|
06/06/2022
|
VENKATESWARLU
|
0208001WL0039651
|
VENKATESWARLU
|
00468
|
UBIN0819417
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966157
|
|
VENKATESWARLU
|
()
|
629
|
Yerragondapalem
|
AP-08-001-007-024/010177 (GANGAPALEM)
|
0208001000NRG23040620222231482
|
06/06/2022
|
VENKATA RAO
|
0208001WL0039652
|
VENKATA RAO
|
00468
|
UBIN0819417
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340966776
|
|
VENKATA RAO
|
()
|
630
|
Yerragondapalem
|
AP-08-001-007-024/010191 (GANGAPALEM)
|
0208001000NRG23040620222231681
|
06/06/2022
|
Venkata Ramaiah
|
0208001WL0039653
|
Venkata Ramaiah
|
00468
|
UBIN0819417
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966780
|
|
Venkata Ramaiah
|
()
|
631
|
Yerragondapalem
|
AP-08-001-007-024/010203 (GANGAPALEM)
|
0208001000NRG23040620222231688
|
06/06/2022
|
Srilata
|
0208001WL0039653
|
Srilata
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966789
|
|
Srilata
|
()
|
632
|
Yerragondapalem
|
AP-08-001-007-024/010205 (GANGAPALEM)
|
0208001000NRG23040620222231693
|
06/06/2022
|
Pasam VenkataLakshmi
|
0208001WL0039653
|
Pasam VenkataLakshmi
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966791
|
|
Pasam VenkataLakshmi
|
()
|
633
|
Yerragondapalem
|
AP-08-001-007-024/010211 (GANGAPALEM)
|
0208001000NRG23040620222231999
|
06/06/2022
|
srinu
|
0208001WL0039658
|
srinu
|
00468
|
UBIN0819417
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340966787
|
|
srinu
|
()
|
634
|
Yerragondapalem
|
AP-08-001-007-024/010213 (GANGAPALEM)
|
0208001000NRG23040620222232006
|
06/06/2022
|
Maguluri Satyavathi
|
0208001WL0039658
|
Maguluri Satyavathi
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966816
|
|
Maguluri Satyavathi
|
()
|
635
|
Yerragondapalem
|
AP-08-001-007-024/010231 (GANGAPALEM)
|
0208001000NRG23040620222232012
|
06/06/2022
|
Gajula Venkata Narayana
|
0208001WL0039658
|
Gajula Venkata Narayana
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966778
|
|
Gajula Venkata Narayana
|
()
|
636
|
Yerragondapalem
|
AP-08-001-007-024/010232 (GANGAPALEM)
|
0208001000NRG23040620222232016
|
06/06/2022
|
nagajyothi
|
0208001WL0039658
|
nagajyothi
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966133
|
|
nagajyothi
|
()
|
637
|
Yerragondapalem
|
AP-08-001-007-024/010237 (GANGAPALEM)
|
0208001000NRG23040620222232026
|
06/06/2022
|
chinnavenkateswarlu
|
0208001WL0039658
|
chinnavenkateswarlu
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966835
|
|
chinnavenkateswarlu
|
()
|
638
|
Yerragondapalem
|
AP-08-001-007-024/010245 (GANGAPALEM)
|
0208001000NRG23040620222232030
|
06/06/2022
|
yellamanda
|
0208001WL0039658
|
yellamanda
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966777
|
|
yellamanda
|
()
|
639
|
Yerragondapalem
|
AP-08-001-007-024/010254 (GANGAPALEM)
|
0208001000NRG23040620222231727
|
06/06/2022
|
thota.PRAVEEN KUMAR
|
0208001WL0039653
|
thota.PRAVEEN KUMAR
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
26/07/2022
|
|
3340966815
|
|
thota PRAVEEN KUMAR
|
()
|
640
|
Yerragondapalem
|
AP-08-001-007-024/010256 (GANGAPALEM)
|
0208001000NRG23040620222231731
|
06/06/2022
|
VENKATA LINGAMMA
|
0208001WL0039653
|
VENKATA LINGAMMA
|
00468
|
UBIN0819417
|
382
|
382
|
Processed
|
26/07/2022
|
|
3340966156
|
|
VENKATA LINGAMMA
|
()
|
641
|
Yerragondapalem
|
AP-08-001-007-024/010268 (GANGAPALEM)
|
0208001000NRG23040620222231320
|
06/06/2022
|
SIVAIAH
|
0208001WL0039651
|
SIVAIAH
|
00468
|
UBIN0819417
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966781
|
|
SIVAIAH
|
()
|
642
|
Yerragondapalem
|
AP-08-001-007-024/010305 (GANGAPALEM)
|
0208001000NRG23040620222231526
|
06/06/2022
|
URRI BALA VENKATESWARLU
|
0208001WL0039652
|
URRI BALA VENKATESWARLU
|
00468
|
UBIN0819417
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340966782
|
|
URRI BALA VENKATESWARLU
|
()
|
643
|
Yerragondapalem
|
AP-08-001-007-024/010313 (GANGAPALEM)
|
0208001000NRG23040620222231346
|
06/06/2022
|
adinarayana
|
0208001WL0039651
|
adinarayana
|
00468
|
UBIN0819417
|
768
|
768
|
Processed
|
26/07/2022
|
|
3340966166
|
|
adinarayana
|
()
|
644
|
Yerragondapalem
|
AP-08-001-007-024/010313 (GANGAPALEM)
|
0208001000NRG23040620222231347
|
06/06/2022
|
SUBBAMMA
|
0208001WL0039651
|
SUBBAMMA
|
00468
|
UBIN0819417
|
768
|
768
|
Processed
|
26/07/2022
|
|
3340966788
|
|
SUBBAMMA
|
()
|
645
|
Yerragondapalem
|
AP-08-001-007-024/010326 (GANGAPALEM)
|
0208001000NRG23040620222231354
|
06/06/2022
|
yellaiah
|
0208001WL0039651
|
yellaiah
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966814
|
|
yellaiah
|
()
|
646
|
Yerragondapalem
|
AP-08-001-007-024/010513 (GANGAPALEM)
|
0208001000NRG23040620222231858
|
06/06/2022
|
anjaneyulu
|
0208001WL0039653
|
anjaneyulu
|
00468
|
UBIN0819417
|
935
|
935
|
Processed
|
26/07/2022
|
|
3340966785
|
|
anjaneyulu
|
()
|
647
|
Yerragondapalem
|
AP-08-001-007-024/010516 (GANGAPALEM)
|
0208001000NRG23040620222231409
|
06/06/2022
|
chinna.ravana
|
0208001WL0039651
|
chinna.ravana
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340966820
|
|
chinna ravana
|
()
|
648
|
Yerragondapalem
|
AP-08-001-007-024/010517 (GANGAPALEM)
|
0208001000NRG23040620222231561
|
06/06/2022
|
SIVA PRASAD
|
0208001WL0039652
|
SIVA PRASAD
|
00468
|
UBIN0819417
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340966107
|
|
SIVA PRASAD
|
()
|
649
|
Yerragondapalem
|
AP-08-001-007-024/010582 (GANGAPALEM)
|
0208001000NRG23040620222231572
|
06/06/2022
|
guravaiah
|
0208001WL0039652
|
guravaiah
|
00468
|
UBIN0819417
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3340966784
|
|
guravaiah
|
()
|
650
|
Yerragondapalem
|
AP-08-001-007-024/010635 (GANGAPALEM)
|
0208001000NRG23040620222231442
|
06/06/2022
|
ESWARA KUMARI
|
0208001WL0039651
|
ESWARA KUMARI
|
00468
|
UBIN0819417
|
1122
|
1122
|
Processed
|
26/07/2022
|
|
3340966118
|
|
ESWARA KUMARI
|
()
|
651
|
Yerragondapalem
|
AP-08-001-008-025/010040 (BOYALA PALLI)
|
0208001000NRG23030620222166919
|
06/06/2022
|
narendrakumar
|
0208001WL0038927
|
narendrakumar
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966142
|
|
narendrakumar
|
()
|
652
|
Yerragondapalem
|
AP-08-001-008-025/010098 (BOYALA PALLI)
|
0208001000NRG23030620222166929
|
06/06/2022
|
rajasekhar
|
0208001WL0038927
|
rajasekhar
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966079
|
|
rajasekhar
|
()
|
653
|
Yerragondapalem
|
AP-08-001-008-025/010199 (BOYALA PALLI)
|
0208001000NRG23030620222177278
|
06/06/2022
|
nakkaGalamma
|
0208001WL0039043
|
nakkaGalamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966793
|
|
nakkaGalamma
|
()
|
654
|
Yerragondapalem
|
AP-08-001-008-025/010328 (BOYALA PALLI)
|
0208001000NRG23030620222168204
|
06/06/2022
|
vardhan
|
0208001WL0038939
|
vardhan
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966162
|
|
vardhan
|
()
|
655
|
Yerragondapalem
|
AP-08-001-008-025/010360 (BOYALA PALLI)
|
0208001000NRG23030620222168218
|
06/06/2022
|
regulaLakashamma
|
0208001WL0038939
|
regulaLakashamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966792
|
|
regulaLakashamma
|
()
|
656
|
Yerragondapalem
|
AP-08-001-008-025/010362 (BOYALA PALLI)
|
0208001000NRG23030620222177367
|
06/06/2022
|
pulimiChinnabadraiah
|
0208001WL0039043
|
pulimiChinnabadraiah
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3340966072
|
|
pulimiChinnabadraiah
|
()
|
657
|
Yerragondapalem
|
AP-08-001-008-025/010393 (BOYALA PALLI)
|
0208001000NRG23030620222168233
|
06/06/2022
|
paladuguPitchaiah
|
0208001WL0038939
|
paladuguPitchaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966683
|
|
paladuguPitchaiah
|
()
|
658
|
Yerragondapalem
|
AP-08-001-008-025/010398 (BOYALA PALLI)
|
0208001000NRG23030620222168238
|
06/06/2022
|
Venkatamma
|
0208001WL0038939
|
Venkatamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966810
|
|
Venkatamma
|
()
|
659
|
Yerragondapalem
|
AP-08-001-008-025/010478 (BOYALA PALLI)
|
0208001000NRG23030620222168250
|
06/06/2022
|
lakhimidevi
|
0208001WL0038939
|
lakhimidevi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966114
|
|
lakhimidevi
|
()
|
660
|
Yerragondapalem
|
AP-08-001-008-025/010743 (BOYALA PALLI)
|
0208001000NRG23030620222177412
|
06/06/2022
|
LAKSHIMI SUBBAIAH
|
0208001WL0039043
|
LAKSHIMI SUBBAIAH
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966120
|
|
LAKSHIMI SUBBAIAH
|
()
|
661
|
Yerragondapalem
|
AP-08-001-008-025/010789 (BOYALA PALLI)
|
0208001000NRG23030620222168276
|
06/06/2022
|
gopi
|
0208001WL0038939
|
gopi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966161
|
|
gopi
|
()
|
662
|
Yerragondapalem
|
AP-08-001-008-025/010913 (BOYALA PALLI)
|
0208001000NRG23030620222177487
|
06/06/2022
|
rambabu
|
0208001WL0039043
|
rambabu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966138
|
|
rambabu
|
()
|
663
|
Yerragondapalem
|
AP-08-001-008-025/010936 (BOYALA PALLI)
|
0208001000NRG23030620222177497
|
06/06/2022
|
Suresh
|
0208001WL0039043
|
Suresh
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966395
|
|
Suresh
|
()
|
664
|
Yerragondapalem
|
AP-08-001-008-025/011050 (BOYALA PALLI)
|
0208001000NRG23030620222177555
|
06/06/2022
|
lakshmi srinivasulu
|
0208001WL0039043
|
lakshmi srinivasulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966678
|
|
lakshmi srinivasulu
|
()
|
665
|
Yerragondapalem
|
AP-08-001-008-025/011178 (BOYALA PALLI)
|
0208001000NRG23030620222177598
|
06/06/2022
|
naganjaneyulu
|
0208001WL0039043
|
naganjaneyulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966159
|
|
naganjaneyulu
|
()
|
666
|
Yerragondapalem
|
AP-08-001-008-025/020051 (BOYALA PALLI)
|
0208001000NRG23040620222234683
|
06/06/2022
|
Venkaiah
|
0208001WL0039679
|
Venkaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966629
|
|
Venkaiah
|
()
|
667
|
Yerragondapalem
|
AP-08-001-008-025/020057 (BOYALA PALLI)
|
0208001000NRG23040620222234692
|
06/06/2022
|
Narayanamma
|
0208001WL0039679
|
Narayanamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966627
|
|
Narayanamma
|
()
|
668
|
Yerragondapalem
|
AP-08-001-008-025/020159 (BOYALA PALLI)
|
0208001000NRG23030620222177603
|
06/06/2022
|
Papa Rao
|
0208001WL0039043
|
Papa Rao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966575
|
|
Papa Rao
|
()
|
669
|
Yerragondapalem
|
AP-08-001-008-025/020493 (BOYALA PALLI)
|
0208001000NRG23040620222235146
|
06/06/2022
|
Nagendrababu
|
0208001WL0039681
|
Nagendrababu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966135
|
|
Nagendrababu
|
()
|
670
|
Yerragondapalem
|
AP-08-001-008-025/020507 (BOYALA PALLI)
|
0208001000NRG23040620222234854
|
06/06/2022
|
Shrinu
|
0208001WL0039679
|
Shrinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966625
|
|
Shrinu
|
()
|
671
|
Yerragondapalem
|
AP-08-001-008-025/20591 (BOYALA PALLI)
|
0208001000NRG23030620222168354
|
06/06/2022
|
Kolla Guravaiah
|
0208001WL0038939
|
Kolla Guravaiah
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340966386
|
|
Kolla Guravaiah
|
()
|
672
|
Yerragondapalem
|
AP-08-001-008-025/20593 (BOYALA PALLI)
|
0208001000NRG23030620222177611
|
06/06/2022
|
Pinnika Naga Malleswari
|
0208001WL0039043
|
Pinnika Naga Malleswari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966389
|
|
Pinnika Naga Malleswari
|
()
|
673
|
Yerragondapalem
|
AP-08-001-008-025/20594 (BOYALA PALLI)
|
0208001000NRG23040620222234907
|
06/06/2022
|
Kadem Galaiah
|
0208001WL0039679
|
Kadem Galaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340966822
|
|
Kadem Galaiah
|
()
|
674
|
Yerragondapalem
|
AP-08-001-015-001/020013 (GANJIVARI PALLI)
|
0208001000NRG23040620222235598
|
06/06/2022
|
Budigapogu Ramadevi
|
0208001WL0039686
|
Budigapogu Ramadevi
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966055
|
|
Budigapogu Ramadevi
|
()
|
675
|
Yerragondapalem
|
AP-08-001-015-001/020020 (GANJIVARI PALLI)
|
0208001000NRG23040620222235610
|
06/06/2022
|
Parisapogu Salem babu
|
0208001WL0039686
|
Parisapogu Salem babu
|
00468
|
UBIN0819417
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966507
|
|
Parisapogu Salem babu
|
()
|
676
|
Yerragondapalem
|
AP-08-001-015-001/020024 (GANJIVARI PALLI)
|
0208001000NRG23040620222236351
|
06/06/2022
|
Pikkili Balakasaiah
|
0208001WL0039697
|
Pikkili Balakasaiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966097
|
|
Pikkili Balakasaiah
|
()
|
677
|
Yerragondapalem
|
AP-08-001-015-001/020025 (GANJIVARI PALLI)
|
0208001000NRG23040620222236352
|
06/06/2022
|
Pikkili shreenivasulu
|
0208001WL0039697
|
Pikkili shreenivasulu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966741
|
|
Pikkili shreenivasulu
|
()
|
678
|
Yerragondapalem
|
AP-08-001-015-001/020025 (GANJIVARI PALLI)
|
0208001000NRG23040620222236353
|
06/06/2022
|
Pikkili Veeramma
|
0208001WL0039697
|
Pikkili Veeramma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966147
|
|
Pikkili Veeramma
|
()
|
679
|
Yerragondapalem
|
AP-08-001-015-001/020044 (GANJIVARI PALLI)
|
0208001000NRG23040620222236365
|
06/06/2022
|
shankar
|
0208001WL0039697
|
shankar
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966579
|
|
shankar
|
()
|
680
|
Yerragondapalem
|
AP-08-001-015-001/020049 (GANJIVARI PALLI)
|
0208001000NRG23040620222236370
|
06/06/2022
|
Ratham pavan Kumar
|
0208001WL0039697
|
Ratham pavan Kumar
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966577
|
|
Ratham pavan Kumar
|
()
|
681
|
Yerragondapalem
|
AP-08-001-015-001/020051 (GANJIVARI PALLI)
|
0208001000NRG23040620222235617
|
06/06/2022
|
Yenibera Esteru Rani
|
0208001WL0039686
|
Yenibera Esteru Rani
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966089
|
|
Yenibera Esteru Rani
|
()
|
682
|
Yerragondapalem
|
AP-08-001-015-001/020053 (GANJIVARI PALLI)
|
0208001000NRG23040620222235621
|
06/06/2022
|
Mandaa Mariyamma
|
0208001WL0039686
|
Mandaa Mariyamma
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966068
|
|
Mandaa Mariyamma
|
()
|
683
|
Yerragondapalem
|
AP-08-001-015-001/020054 (GANJIVARI PALLI)
|
0208001000NRG23040620222235622
|
06/06/2022
|
Yenibera Tirumalaiah
|
0208001WL0039686
|
Yenibera Tirumalaiah
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966511
|
|
Yenibera Tirumalaiah
|
()
|
684
|
Yerragondapalem
|
AP-08-001-015-001/020061 (GANJIVARI PALLI)
|
0208001000NRG23040620222235630
|
06/06/2022
|
Andugula Esteru
|
0208001WL0039686
|
Andugula Esteru
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966515
|
|
Andugula Esteru
|
()
|
685
|
Yerragondapalem
|
AP-08-001-015-001/020068 (GANJIVARI PALLI)
|
0208001000NRG23040620222235641
|
06/06/2022
|
Andugula Mariyamma
|
0208001WL0039686
|
Andugula Mariyamma
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966517
|
|
Andugula Mariyamma
|
()
|
686
|
Yerragondapalem
|
AP-08-001-015-001/020071 (GANJIVARI PALLI)
|
0208001000NRG23040620222235643
|
06/06/2022
|
Yenibera Nagaiah
|
0208001WL0039686
|
Yenibera Nagaiah
|
00468
|
UBIN0819417
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340966513
|
|
Yenibera Nagaiah
|
()
|
687
|
Yerragondapalem
|
AP-08-001-015-001/020079 (GANJIVARI PALLI)
|
0208001000NRG23040620222235651
|
06/06/2022
|
Yenibera Rajamma
|
0208001WL0039686
|
Yenibera Rajamma
|
00468
|
UBIN0819417
|
284
|
284
|
Processed
|
26/07/2022
|
|
3340966516
|
|
Yenibera Rajamma
|
()
|
688
|
Yerragondapalem
|
AP-08-001-015-001/020082 (GANJIVARI PALLI)
|
0208001000NRG23040620222235657
|
06/06/2022
|
ribka
|
0208001WL0039686
|
ribka
|
00468
|
UBIN0819417
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966062
|
|
ribka
|
()
|
689
|
Yerragondapalem
|
AP-08-001-015-001/020082 (GANJIVARI PALLI)
|
0208001000NRG23040620222235659
|
06/06/2022
|
YENIBERA YELISAMMA
|
0208001WL0039686
|
YENIBERA YELISAMMA
|
00468
|
UBIN0819417
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966623
|
|
YENIBERA YELISAMMA
|
()
|
690
|
Yerragondapalem
|
AP-08-001-015-001/020083 (GANJIVARI PALLI)
|
0208001000NRG23040620222235660
|
06/06/2022
|
Mariyamma
|
0208001WL0039686
|
Mariyamma
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966066
|
|
Mariyamma
|
()
|
691
|
Yerragondapalem
|
AP-08-001-015-001/020084 (GANJIVARI PALLI)
|
0208001000NRG23040620222235663
|
06/06/2022
|
YENIBERA RAJARAO
|
0208001WL0039686
|
YENIBERA RAJARAO
|
00468
|
UBIN0819417
|
945
|
945
|
Processed
|
26/07/2022
|
|
3340966057
|
|
YENIBERA RAJARAO
|
()
|
692
|
Yerragondapalem
|
AP-08-001-015-001/020085 (GANJIVARI PALLI)
|
0208001000NRG23040620222235664
|
06/06/2022
|
Enibera Mariyababu
|
0208001WL0039686
|
Enibera Mariyababu
|
00468
|
UBIN0819417
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966696
|
|
Enibera Mariyababu
|
()
|
693
|
Yerragondapalem
|
AP-08-001-015-001/020085 (GANJIVARI PALLI)
|
0208001000NRG23040620222235667
|
06/06/2022
|
YENIBERA NAGAMMA
|
0208001WL0039686
|
YENIBERA NAGAMMA
|
00468
|
UBIN0819417
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966695
|
|
YENIBERA NAGAMMA
|
()
|
694
|
Yerragondapalem
|
AP-08-001-015-001/020085 (GANJIVARI PALLI)
|
0208001000NRG23040620222235666
|
06/06/2022
|
YENIBERA PEDDA RAMAIAH
|
0208001WL0039686
|
YENIBERA PEDDA RAMAIAH
|
00468
|
UBIN0819417
|
378
|
378
|
Processed
|
26/07/2022
|
|
3340966056
|
|
YENIBERA PEDDA RAMAIAH
|
()
|
695
|
Yerragondapalem
|
AP-08-001-015-001/020099 (GANJIVARI PALLI)
|
0208001000NRG23040620222235676
|
06/06/2022
|
Pulukuri Paul Clementh
|
0208001WL0039686
|
Pulukuri Paul Clementh
|
00468
|
UBIN0819417
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340966573
|
|
Pulukuri Paul Clementh
|
()
|
696
|
Yerragondapalem
|
AP-08-001-015-001/020099 (GANJIVARI PALLI)
|
0208001000NRG23040620222235675
|
06/06/2022
|
Pulukuri Anandapal
|
0208001WL0039686
|
Pulukuri Anandapal
|
00468
|
UBIN0819417
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966509
|
|
Pulukuri Anandapal
|
()
|
697
|
Yerragondapalem
|
AP-08-001-015-001/020099 (GANJIVARI PALLI)
|
0208001000NRG23040620222235677
|
06/06/2022
|
Pulukuri Paul Kiranmai
|
0208001WL0039686
|
Pulukuri Paul Kiranmai
|
00468
|
UBIN0819417
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340966574
|
|
Pulukuri Paul Kiranmai
|
()
|
698
|
Yerragondapalem
|
AP-08-001-015-001/020122 (GANJIVARI PALLI)
|
0208001000NRG23040620222236374
|
06/06/2022
|
Pikkili Chinna subbarayudu
|
0208001WL0039697
|
Pikkili Chinna subbarayudu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966095
|
|
Pikkili Chinna subbarayudu
|
()
|
699
|
Yerragondapalem
|
AP-08-001-015-001/020125 (GANJIVARI PALLI)
|
0208001000NRG23040620222236376
|
06/06/2022
|
Chinna Subbaiah
|
0208001WL0039697
|
Chinna Subbaiah
|
00468
|
UBIN0819417
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966108
|
|
Chinna Subbaiah
|
()
|
700
|
Yerragondapalem
|
AP-08-001-015-001/020129 (GANJIVARI PALLI)
|
0208001000NRG23040620222236383
|
06/06/2022
|
Nallabothula Venkateswarlu
|
0208001WL0039697
|
Nallabothula Venkateswarlu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966073
|
|
Nallabothula Venkateswarlu
|
()
|
701
|
Yerragondapalem
|
AP-08-001-015-001/020129 (GANJIVARI PALLI)
|
0208001000NRG23040620222236382
|
06/06/2022
|
Saayamma
|
0208001WL0039697
|
Saayamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966578
|
|
Saayamma
|
()
|
702
|
Yerragondapalem
|
AP-08-001-015-001/020132 (GANJIVARI PALLI)
|
0208001000NRG23040620222236386
|
06/06/2022
|
Ratham Anjaneyulu
|
0208001WL0039697
|
Ratham Anjaneyulu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966078
|
|
Ratham Anjaneyulu
|
()
|
703
|
Yerragondapalem
|
AP-08-001-015-001/020136 (GANJIVARI PALLI)
|
0208001000NRG23040620222236389
|
06/06/2022
|
shreenivasulu
|
0208001WL0039697
|
shreenivasulu
|
00468
|
UBIN0819417
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966070
|
|
shreenivasulu
|
()
|
704
|
Yerragondapalem
|
AP-08-001-015-001/020142 (GANJIVARI PALLI)
|
0208001000NRG23040620222236392
|
06/06/2022
|
Ratham Veeranarayanamma
|
0208001WL0039697
|
Ratham Veeranarayanamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966092
|
|
Ratham Veeranarayanamma
|
()
|
705
|
Yerragondapalem
|
AP-08-001-015-001/020143 (GANJIVARI PALLI)
|
0208001000NRG23040620222235678
|
06/06/2022
|
Enibera Nagendra
|
0208001WL0039686
|
Enibera Nagendra
|
00468
|
UBIN0819417
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966109
|
|
Enibera Nagendra
|
()
|
706
|
Yerragondapalem
|
AP-08-001-015-001/020147 (GANJIVARI PALLI)
|
0208001000NRG23040620222235684
|
06/06/2022
|
Chiradala Yuvaraju
|
0208001WL0039686
|
Chiradala Yuvaraju
|
00468
|
UBIN0819417
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340966631
|
|
Chiradala Yuvaraju
|
()
|
707
|
Yerragondapalem
|
AP-08-001-015-001/020155 (GANJIVARI PALLI)
|
0208001000NRG23040620222235692
|
06/06/2022
|
Budigapogu Bhaskar
|
0208001WL0039686
|
Budigapogu Bhaskar
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966630
|
|
Budigapogu Bhaskar
|
()
|
708
|
Yerragondapalem
|
AP-08-001-015-001/020162 (GANJIVARI PALLI)
|
0208001000NRG23040620222235702
|
06/06/2022
|
Korrapolu Charamma
|
0208001WL0039686
|
Korrapolu Charamma
|
00468
|
UBIN0819417
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
3340966634
|
|
Korrapolu Charamma
|
()
|
709
|
Yerragondapalem
|
AP-08-001-015-001/020188 (GANJIVARI PALLI)
|
0208001000NRG23040620222235719
|
06/06/2022
|
Gandam devid
|
0208001WL0039686
|
Gandam devid
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966635
|
|
Gandam devid
|
()
|
710
|
Yerragondapalem
|
AP-08-001-015-001/020197 (GANJIVARI PALLI)
|
0208001000NRG23040620222235726
|
06/06/2022
|
Yenibera Daveedu
|
0208001WL0039686
|
Yenibera Daveedu
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966122
|
|
Yenibera Daveedu
|
()
|
711
|
Yerragondapalem
|
AP-08-001-015-001/020202 (GANJIVARI PALLI)
|
0208001000NRG23040620222235732
|
06/06/2022
|
Yenibera Kasamma
|
0208001WL0039686
|
Yenibera Kasamma
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966836
|
|
Yenibera Kasamma
|
()
|
712
|
Yerragondapalem
|
AP-08-001-015-001/020202 (GANJIVARI PALLI)
|
0208001000NRG23040620222235733
|
06/06/2022
|
Yenibera Rama Rao
|
0208001WL0039686
|
Yenibera Rama Rao
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966832
|
|
Yenibera Rama Rao
|
()
|
713
|
Yerragondapalem
|
AP-08-001-015-001/020224 (GANJIVARI PALLI)
|
0208001000NRG23040620222235740
|
06/06/2022
|
Chiradala Rajesh Karna
|
0208001WL0039686
|
Chiradala Rajesh Karna
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966833
|
|
Chiradala Rajesh Karna
|
()
|
714
|
Yerragondapalem
|
AP-08-001-015-001/020227 (GANJIVARI PALLI)
|
0208001000NRG23040620222235743
|
06/06/2022
|
Manda Thirumalaiah
|
0208001WL0039686
|
Manda Thirumalaiah
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966522
|
|
Manda Thirumalaiah
|
()
|
715
|
Yerragondapalem
|
AP-08-001-015-001/020232 (GANJIVARI PALLI)
|
0208001000NRG23040620222235750
|
06/06/2022
|
mariyamma
|
0208001WL0039686
|
mariyamma
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966123
|
|
mariyamma
|
()
|
716
|
Yerragondapalem
|
AP-08-001-015-001/020300 (GANJIVARI PALLI)
|
0208001000NRG23040620222236423
|
06/06/2022
|
Regula Alivelamma
|
0208001WL0039697
|
Regula Alivelamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966085
|
|
Regula Alivelamma
|
()
|
717
|
Yerragondapalem
|
AP-08-001-015-001/020314 (GANJIVARI PALLI)
|
0208001000NRG23040620222235198
|
06/06/2022
|
jyothi
|
0208001WL0039682
|
jyothi
|
00468
|
UBIN0819417
|
592
|
592
|
Rejected
|
19/08/2022
|
|
N062202452AE31
|
A/c Blocked or Frozen
|
|
|
718
|
Yerragondapalem
|
AP-08-001-015-001/020319 (GANJIVARI PALLI)
|
0208001000NRG23040620222236438
|
06/06/2022
|
Nallabothula Maha Lakshmi
|
0208001WL0039697
|
Nallabothula Maha Lakshmi
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966158
|
|
Nallabothula Maha Lakshmi
|
()
|
719
|
Yerragondapalem
|
AP-08-001-015-001/020321 (GANJIVARI PALLI)
|
0208001000NRG23040620222236442
|
06/06/2022
|
Bogem Adilakshamma
|
0208001WL0039697
|
Bogem Adilakshamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966112
|
|
Bogem Adilakshamma
|
()
|
720
|
Yerragondapalem
|
AP-08-001-015-001/020321 (GANJIVARI PALLI)
|
0208001000NRG23040620222236441
|
06/06/2022
|
Bogem Nagaseshu
|
0208001WL0039697
|
Bogem Nagaseshu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966624
|
|
Bogem Nagaseshu
|
()
|
721
|
Yerragondapalem
|
AP-08-001-015-001/020345 (GANJIVARI PALLI)
|
0208001000NRG23040620222236458
|
06/06/2022
|
Bala Raju
|
0208001WL0039697
|
Bala Raju
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966145
|
|
Bala Raju
|
()
|
722
|
Yerragondapalem
|
AP-08-001-015-001/020345 (GANJIVARI PALLI)
|
0208001000NRG23040620222236459
|
06/06/2022
|
Ramanamma
|
0208001WL0039697
|
Ramanamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966100
|
|
Ramanamma
|
()
|
723
|
Yerragondapalem
|
AP-08-001-015-001/020351 (GANJIVARI PALLI)
|
0208001000NRG23040620222236462
|
06/06/2022
|
Pedda Kasaiah
|
0208001WL0039697
|
Pedda Kasaiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966740
|
|
Pedda Kasaiah
|
()
|
724
|
Yerragondapalem
|
AP-08-001-015-001/020358 (GANJIVARI PALLI)
|
0208001000NRG23040620222235757
|
06/06/2022
|
K Pitchaiah
|
0208001WL0039686
|
K Pitchaiah
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966739
|
|
K Pitchaiah
|
()
|
725
|
Yerragondapalem
|
AP-08-001-015-001/020370 (GANJIVARI PALLI)
|
0208001000NRG23040620222235764
|
06/06/2022
|
Parishapogu Radhika
|
0208001WL0039686
|
Parishapogu Radhika
|
00468
|
UBIN0819417
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966127
|
|
Parishapogu Radhika
|
()
|
726
|
Yerragondapalem
|
AP-08-001-015-001/020370 (GANJIVARI PALLI)
|
0208001000NRG23040620222235763
|
06/06/2022
|
Parishapogu Visranthamma
|
0208001WL0039686
|
Parishapogu Visranthamma
|
00468
|
UBIN0819417
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966521
|
|
Parishapogu Visranthamma
|
()
|
727
|
Yerragondapalem
|
AP-08-001-015-001/020385 (GANJIVARI PALLI)
|
0208001000NRG23040620222236468
|
06/06/2022
|
Ratham kotamma
|
0208001WL0039697
|
Ratham kotamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966149
|
|
Ratham kotamma
|
()
|
728
|
Yerragondapalem
|
AP-08-001-015-001/020393 (GANJIVARI PALLI)
|
0208001000NRG23040620222236473
|
06/06/2022
|
sreekanth
|
0208001WL0039697
|
sreekanth
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966084
|
|
sreekanth
|
()
|
729
|
Yerragondapalem
|
AP-08-001-015-001/020417 (GANJIVARI PALLI)
|
0208001000NRG23040620222235774
|
06/06/2022
|
CHINNA ATCHAIAH
|
0208001WL0039686
|
CHINNA ATCHAIAH
|
00468
|
UBIN0819417
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
3340966064
|
|
CHINNA ATCHAIAH
|
()
|
730
|
Yerragondapalem
|
AP-08-001-015-001/020417 (GANJIVARI PALLI)
|
0208001000NRG23040620222235775
|
06/06/2022
|
PUSPAMMA
|
0208001WL0039686
|
PUSPAMMA
|
00468
|
UBIN0819417
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
3340966414
|
|
PUSPAMMA
|
()
|
731
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23040620222236480
|
06/06/2022
|
Domathoti Sreenu
|
0208001WL0039697
|
Domathoti Sreenu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966144
|
|
Domathoti Sreenu
|
()
|
732
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23040620222236481
|
06/06/2022
|
Domathoti Venkata Ravana
|
0208001WL0039697
|
Domathoti Venkata Ravana
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966148
|
|
Domathoti Venkata Ravana
|
()
|
733
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23040620222236478
|
06/06/2022
|
Koteswari
|
0208001WL0039697
|
Koteswari
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966155
|
|
Koteswari
|
()
|
734
|
Yerragondapalem
|
AP-08-001-015-001/020421 (GANJIVARI PALLI)
|
0208001000NRG23040620222236482
|
06/06/2022
|
Srinivasulu
|
0208001WL0039697
|
Srinivasulu
|
00468
|
UBIN0819417
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966582
|
|
Srinivasulu
|
()
|
735
|
Yerragondapalem
|
AP-08-001-015-001/020423 (GANJIVARI PALLI)
|
0208001000NRG23040620222236486
|
06/06/2022
|
venkateswarlu
|
0208001WL0039697
|
venkateswarlu
|
00468
|
UBIN0819417
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966110
|
|
venkateswarlu
|
()
|
736
|
Yerragondapalem
|
AP-08-001-015-001/070038 (GANJIVARI PALLI)
|
0208001000NRG23040620222236729
|
06/06/2022
|
Padmisetty Thirupathamma
|
0208001WL0039702
|
Padmisetty Thirupathamma
|
00468
|
UBIN0819417
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966848
|
|
Padmisetty Thirupathamma
|
()
|
737
|
Yerragondapalem
|
AP-08-001-015-001/070050 (GANJIVARI PALLI)
|
0208001000NRG23040620222235224
|
06/06/2022
|
edukondalu
|
0208001WL0039682
|
edukondalu
|
00468
|
UBIN0819417
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966519
|
|
edukondalu
|
()
|
738
|
Yerragondapalem
|
AP-08-001-015-001/070054 (GANJIVARI PALLI)
|
0208001000NRG23040620222235228
|
06/06/2022
|
KOKKERA RAJESWARI
|
0208001WL0039682
|
KOKKERA RAJESWARI
|
00468
|
UBIN0819417
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966632
|
|
KOKKERA RAJESWARI
|
()
|
739
|
Yerragondapalem
|
AP-08-001-015-001/070082 (GANJIVARI PALLI)
|
0208001000NRG23040620222235241
|
06/06/2022
|
Venkatalakshamma
|
0208001WL0039682
|
Venkatalakshamma
|
00468
|
UBIN0819417
|
592
|
592
|
Processed
|
26/07/2022
|
|
3340966440
|
|
Venkatalakshamma
|
()
|
740
|
Yerragondapalem
|
AP-08-001-015-001/070235 (GANJIVARI PALLI)
|
0208001000NRG23040620222235264
|
06/06/2022
|
VENKATA VEERANJANEYULU
|
0208001WL0039682
|
VENKATA VEERANJANEYULU
|
00468
|
UBIN0819417
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966518
|
|
VENKATA VEERANJANEYULU
|
()
|
741
|
Yerragondapalem
|
AP-08-001-015-001/070258 (GANJIVARI PALLI)
|
0208001000NRG23040620222235281
|
06/06/2022
|
Kokkera Sravanthi
|
0208001WL0039682
|
Kokkera Sravanthi
|
00468
|
UBIN0819417
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966697
|
|
Kokkera Sravanthi
|
()
|
742
|
Yerragondapalem
|
AP-08-001-015-001/070354 (GANJIVARI PALLI)
|
0208001000NRG23040620222236873
|
06/06/2022
|
venkatasiva reddy
|
0208001WL0039702
|
venkatasiva reddy
|
00468
|
UBIN0819417
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966580
|
|
venkatasiva reddy
|
()
|
743
|
Yerragondapalem
|
AP-08-001-015-001/070369 (GANJIVARI PALLI)
|
0208001000NRG23040620222235346
|
06/06/2022
|
Neelam Naga Lakshmi
|
0208001WL0039682
|
Neelam Naga Lakshmi
|
00468
|
UBIN0819417
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3340966087
|
|
Neelam Naga Lakshmi
|
()
|
744
|
Yerragondapalem
|
AP-08-001-015-001/070393 (GANJIVARI PALLI)
|
0208001000NRG23040620222235364
|
06/06/2022
|
Pikkili Shivaji
|
0208001WL0039682
|
Pikkili Shivaji
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966700
|
|
Pikkili Shivaji
|
()
|
745
|
Yerragondapalem
|
AP-08-001-015-001/070467 (GANJIVARI PALLI)
|
0208001000NRG23040620222235374
|
06/06/2022
|
Venkateswarlu
|
0208001WL0039682
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966628
|
|
Venkateswarlu
|
()
|
746
|
Yerragondapalem
|
AP-08-001-015-001/070648 (GANJIVARI PALLI)
|
0208001000NRG23040620222235429
|
06/06/2022
|
Srinu
|
0208001WL0039682
|
Srinu
|
00468
|
UBIN0819417
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3340966636
|
|
Srinu
|
()
|
747
|
Yerragondapalem
|
AP-08-001-015-001/070680 (GANJIVARI PALLI)
|
0208001000NRG23040620222237004
|
06/06/2022
|
sasidhar reddy
|
0208001WL0039702
|
sasidhar reddy
|
00468
|
UBIN0819417
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3340966738
|
|
sasidhar reddy
|
()
|
748
|
Yerragondapalem
|
AP-08-001-015-001/070706 (GANJIVARI PALLI)
|
0208001000NRG23040620222235782
|
06/06/2022
|
Manda Ananda Rao
|
0208001WL0039686
|
Manda Ananda Rao
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966633
|
|
Manda Ananda Rao
|
()
|
749
|
Yerragondapalem
|
AP-08-001-015-001/070725 (GANJIVARI PALLI)
|
0208001000NRG23040620222235441
|
06/06/2022
|
Naga siva
|
0208001WL0039682
|
Naga siva
|
00468
|
UBIN0819417
|
592
|
592
|
Processed
|
26/07/2022
|
|
3340966699
|
|
Naga siva
|
()
|
750
|
Yerragondapalem
|
AP-08-001-015-001/8070107 (GANJIVARI PALLI)
|
0208001000NRG23040620222236494
|
06/06/2022
|
Annadanam Mallikarjuna
|
0208001WL0039697
|
Annadanam Mallikarjuna
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966086
|
|
Annadanam Mallikarjuna
|
()
|
751
|
Yerragondapalem
|
AP-08-001-015-001/8070108 (GANJIVARI PALLI)
|
0208001000NRG23040620222236495
|
06/06/2022
|
Vanamala Janaki ramaiah
|
0208001WL0039697
|
Vanamala Janaki ramaiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966065
|
|
Vanamala Janaki ramaiah
|
()
|
752
|
Yerragondapalem
|
AP-08-001-015-001/8070109 (GANJIVARI PALLI)
|
0208001000NRG23040620222236497
|
06/06/2022
|
Mandla Venkaiah
|
0208001WL0039697
|
Mandla Venkaiah
|
00468
|
UBIN0819417
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966071
|
|
Mandla Venkaiah
|
()
|
753
|
Yerragondapalem
|
AP-08-001-015-001/8070110 (GANJIVARI PALLI)
|
0208001000NRG23040620222236499
|
06/06/2022
|
Meeniga Srinivasulu
|
0208001WL0039697
|
Meeniga Srinivasulu
|
00468
|
UBIN0819417
|
796
|
796
|
Processed
|
26/07/2022
|
|
3340966106
|
|
Meeniga Srinivasulu
|
()
|
754
|
Yerragondapalem
|
AP-08-001-015-001/8070110 (GANJIVARI PALLI)
|
0208001000NRG23040620222236500
|
06/06/2022
|
Meeniga Venkata Ravanamma
|
0208001WL0039697
|
Meeniga Venkata Ravanamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966105
|
|
Meeniga Venkata Ravanamma
|
()
|
755
|
Yerragondapalem
|
AP-08-001-015-001/8070111 (GANJIVARI PALLI)
|
0208001000NRG23040620222236501
|
06/06/2022
|
Meeniga Anjaneyulu
|
0208001WL0039697
|
Meeniga Anjaneyulu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966069
|
|
Meeniga Anjaneyulu
|
()
|
756
|
Yerragondapalem
|
AP-08-001-015-001/8070113 (GANJIVARI PALLI)
|
0208001000NRG23040620222236505
|
06/06/2022
|
Ratham Nadipi Pakeeraiah
|
0208001WL0039697
|
Ratham Nadipi Pakeeraiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966059
|
|
Ratham Nadipi Pakeeraiah
|
()
|
757
|
Yerragondapalem
|
AP-08-001-015-001/8070113 (GANJIVARI PALLI)
|
0208001000NRG23040620222236506
|
06/06/2022
|
Ratham Veeramma
|
0208001WL0039697
|
Ratham Veeramma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966058
|
|
Ratham Veeramma
|
()
|
758
|
Yerragondapalem
|
AP-08-001-015-001/8070116 (GANJIVARI PALLI)
|
0208001000NRG23040620222236512
|
06/06/2022
|
Ratham Kotamma
|
0208001WL0039697
|
Ratham Kotamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966101
|
|
Ratham Kotamma
|
()
|
759
|
Yerragondapalem
|
AP-08-001-015-001/8070122 (GANJIVARI PALLI)
|
0208001000NRG23040620222235446
|
06/06/2022
|
Pikkili Anjaneyulu
|
0208001WL0039682
|
Pikkili Anjaneyulu
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966698
|
|
Pikkili Anjaneyulu
|
()
|
760
|
Yerragondapalem
|
AP-08-001-015-001/8070123 (GANJIVARI PALLI)
|
0208001000NRG23040620222235448
|
06/06/2022
|
Ammireddy Krishnaveni
|
0208001WL0039682
|
Ammireddy Krishnaveni
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966742
|
|
Ammireddy Krishnaveni
|
()
|
761
|
Yerragondapalem
|
AP-08-001-015-001/8070126 (GANJIVARI PALLI)
|
0208001000NRG23040620222236517
|
06/06/2022
|
Pikkili Palnka Veeraiah
|
0208001WL0039697
|
Pikkili Palnka Veeraiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966737
|
|
Pikkili Palnka Veeraiah
|
()
|
762
|
Yerragondapalem
|
AP-08-001-015-001/8070132 (GANJIVARI PALLI)
|
0208001000NRG23040620222236524
|
06/06/2022
|
Pikkili Kondamma
|
0208001WL0039697
|
Pikkili Kondamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966074
|
|
Pikkili Kondamma
|
()
|
763
|
Yerragondapalem
|
AP-08-001-015-001/8070133 (GANJIVARI PALLI)
|
0208001000NRG23040620222236526
|
06/06/2022
|
Pikkili Kasamma
|
0208001WL0039697
|
Pikkili Kasamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966060
|
|
Pikkili Kasamma
|
()
|
764
|
Yerragondapalem
|
AP-08-001-015-001/8070134 (GANJIVARI PALLI)
|
0208001000NRG23040620222236527
|
06/06/2022
|
Pikkili Srinivasulu
|
0208001WL0039697
|
Pikkili Srinivasulu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966088
|
|
Pikkili Srinivasulu
|
()
|
765
|
Yerragondapalem
|
AP-08-001-015-001/8070135 (GANJIVARI PALLI)
|
0208001000NRG23040620222236529
|
06/06/2022
|
Pikkili Chinna Kasaiah
|
0208001WL0039697
|
Pikkili Chinna Kasaiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966091
|
|
Pikkili Chinna Kasaiah
|
()
|
766
|
Yerragondapalem
|
AP-08-001-015-001/8070137 (GANJIVARI PALLI)
|
0208001000NRG23040620222236532
|
06/06/2022
|
Ratham Pedda Veeraiah
|
0208001WL0039697
|
Ratham Pedda Veeraiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966096
|
|
Ratham Pedda Veeraiah
|
()
|
767
|
Yerragondapalem
|
AP-08-001-015-001/8070143 (GANJIVARI PALLI)
|
0208001000NRG23040620222235452
|
06/06/2022
|
Ilakoti Chenna Keshava Reddy
|
0208001WL0039682
|
Ilakoti Chenna Keshava Reddy
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340966131
|
|
Ilakoti Chenna Keshava Reddy
|
()
|
768
|
Yerragondapalem
|
AP-08-001-015-001/8070148 (GANJIVARI PALLI)
|
0208001000NRG23040620222235798
|
06/06/2022
|
Enibera Sunitha
|
0208001WL0039686
|
Enibera Sunitha
|
00468
|
UBIN0819417
|
852
|
852
|
Processed
|
26/07/2022
|
|
3340966834
|
|
Enibera Sunitha
|
()
|
769
|
Yerragondapalem
|
AP-08-001-015-001/8070149 (GANJIVARI PALLI)
|
0208001000NRG23040620222235453
|
06/06/2022
|
Ganji Srinivasa Reddy
|
0208001WL0039682
|
Ganji Srinivasa Reddy
|
00468
|
UBIN0819417
|
917
|
917
|
Processed
|
26/07/2022
|
|
3340966076
|
|
Ganji Srinivasa Reddy
|
()
|
770
|
Yerragondapalem
|
AP-08-001-016-001/010089 (MOGULLAPALLI)
|
0208001000NRG23040620222214244
|
06/06/2022
|
adifi anita
|
0208001WL0039446
|
adifi anita
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966094
|
|
adifi anita
|
()
|
771
|
Yerragondapalem
|
AP-08-001-016-001/010089 (MOGULLAPALLI)
|
0208001000NRG23040620222214243
|
06/06/2022
|
Adipi Daniyelu
|
0208001WL0039446
|
Adipi Daniyelu
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966626
|
|
Adipi Daniyelu
|
()
|
772
|
Yerragondapalem
|
AP-08-001-016-001/010151 (MOGULLAPALLI)
|
0208001000NRG23040620222223481
|
06/06/2022
|
Govindamma
|
0208001WL0039558
|
Govindamma
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966779
|
|
Govindamma
|
()
|
773
|
Yerragondapalem
|
AP-08-001-016-001/010182 (MOGULLAPALLI)
|
0208001000NRG23040620222214253
|
06/06/2022
|
atchaiah
|
0208001WL0039446
|
atchaiah
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966083
|
|
atchaiah
|
()
|
774
|
Yerragondapalem
|
AP-08-001-016-001/010195 (MOGULLAPALLI)
|
0208001000NRG23040620222214257
|
06/06/2022
|
teja
|
0208001WL0039446
|
teja
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966420
|
|
teja
|
()
|
775
|
Yerragondapalem
|
AP-08-001-016-001/010218 (MOGULLAPALLI)
|
0208001000NRG23040620222214267
|
06/06/2022
|
veeranarayanamma
|
0208001WL0039446
|
veeranarayanamma
|
00468
|
UBIN0819417
|
888
|
888
|
Processed
|
26/07/2022
|
|
3340966152
|
|
veeranarayanamma
|
()
|
776
|
Yerragondapalem
|
AP-08-001-016-001/010219 (MOGULLAPALLI)
|
0208001000NRG23040620222214268
|
06/06/2022
|
malleswari
|
0208001WL0039446
|
malleswari
|
00468
|
UBIN0819417
|
888
|
888
|
Processed
|
26/07/2022
|
|
3340966117
|
|
malleswari
|
()
|
777
|
Yerragondapalem
|
AP-08-001-016-001/010313 (MOGULLAPALLI)
|
0208001000NRG23040620222223515
|
06/06/2022
|
VERAANJANEALU
|
0208001WL0039558
|
VERAANJANEALU
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966508
|
|
VERAANJANEALU
|
()
|
778
|
Yerragondapalem
|
AP-08-001-016-001/010346 (MOGULLAPALLI)
|
0208001000NRG23060620222257761
|
06/06/2022
|
venkat Reddy
|
0208001WL0040049
|
venkat Reddy
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966412
|
|
venkat Reddy
|
()
|
779
|
Yerragondapalem
|
AP-08-001-016-001/010413 (MOGULLAPALLI)
|
0208001000NRG23060620222257612
|
06/06/2022
|
Danam
|
0208001WL0040047
|
Danam
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966572
|
|
Danam
|
()
|
780
|
Yerragondapalem
|
AP-08-001-016-001/010510 (MOGULLAPALLI)
|
0208001000NRG23040620222223556
|
06/06/2022
|
Bhavani
|
0208001WL0039558
|
Bhavani
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966581
|
|
Bhavani
|
()
|
781
|
Yerragondapalem
|
AP-08-001-016-001/010512 (MOGULLAPALLI)
|
0208001000NRG23060620222257789
|
06/06/2022
|
Madarbi
|
0208001WL0040049
|
Madarbi
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966129
|
|
Madarbi
|
()
|
782
|
Yerragondapalem
|
AP-08-001-016-001/010559 (MOGULLAPALLI)
|
0208001000NRG23040620222214270
|
06/06/2022
|
sujata
|
0208001WL0039446
|
sujata
|
00468
|
UBIN0819417
|
888
|
888
|
Processed
|
26/07/2022
|
|
3340966847
|
|
sujata
|
()
|
783
|
Yerragondapalem
|
AP-08-001-016-001/010567 (MOGULLAPALLI)
|
0208001000NRG23040620222223803
|
06/06/2022
|
youna
|
0208001WL0039562
|
youna
|
00468
|
UBIN0819417
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340966804
|
|
youna
|
()
|
784
|
Yerragondapalem
|
AP-08-001-016-001/010611 (MOGULLAPALLI)
|
0208001000NRG23060620222257826
|
06/06/2022
|
anji reddy
|
0208001WL0040049
|
anji reddy
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966099
|
|
anji reddy
|
()
|
785
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23060620222257827
|
06/06/2022
|
papulamma
|
0208001WL0040049
|
papulamma
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966103
|
|
papulamma
|
()
|
786
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23060620222257828
|
06/06/2022
|
sai krishnareddy
|
0208001WL0040049
|
sai krishnareddy
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966050
|
|
sai krishnareddy
|
()
|
787
|
Yerragondapalem
|
AP-08-001-016-001/010624 (MOGULLAPALLI)
|
0208001000NRG23060620222257835
|
06/06/2022
|
ganesh
|
0208001WL0040049
|
ganesh
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966124
|
|
ganesh
|
()
|
788
|
Yerragondapalem
|
AP-08-001-016-001/010624 (MOGULLAPALLI)
|
0208001000NRG23060620222257836
|
06/06/2022
|
nagamani
|
0208001WL0040049
|
nagamani
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966051
|
|
nagamani
|
()
|
789
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23040620222223579
|
06/06/2022
|
KALAVATHI
|
0208001WL0039558
|
KALAVATHI
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966514
|
|
KALAVATHI
|
()
|
790
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23040620222223578
|
06/06/2022
|
VENKATA RAMANAMMA
|
0208001WL0039558
|
VENKATA RAMANAMMA
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3340966510
|
|
VENKATA RAMANAMMA
|
()
|
791
|
Yerragondapalem
|
AP-08-001-016-001/010627 (MOGULLAPALLI)
|
0208001000NRG23040620222216289
|
06/06/2022
|
nageswaramma
|
0208001WL0039476
|
nageswaramma
|
00468
|
UBIN0819417
|
672
|
672
|
Processed
|
26/07/2022
|
|
3340966405
|
|
nageswaramma
|
()
|
792
|
Yerragondapalem
|
AP-08-001-016-001/010629 (MOGULLAPALLI)
|
0208001000NRG23040620222216293
|
06/06/2022
|
nagamani
|
0208001WL0039476
|
nagamani
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966128
|
|
nagamani
|
()
|
793
|
Yerragondapalem
|
AP-08-001-016-001/020097 (MOGULLAPALLI)
|
0208001000NRG23060620222257839
|
06/06/2022
|
nagaraju
|
0208001WL0040049
|
nagaraju
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966163
|
|
nagaraju
|
()
|
794
|
Yerragondapalem
|
AP-08-001-016-001/020097 (MOGULLAPALLI)
|
0208001000NRG23060620222257840
|
06/06/2022
|
sai
|
0208001WL0040049
|
sai
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966140
|
|
sai
|
()
|
795
|
Yerragondapalem
|
AP-08-001-016-001/8020079 (MOGULLAPALLI)
|
0208001000NRG23040620222216297
|
06/06/2022
|
mallavarapu kumari
|
0208001WL0039476
|
mallavarapu kumari
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3340966685
|
|
mallavarapu kumari
|
()
|
796
|
Yerragondapalem
|
AP-08-001-016-001/8020080 (MOGULLAPALLI)
|
0208001000NRG23040620222216507
|
06/06/2022
|
Kandula Padmavathi
|
0208001WL0039479
|
Kandula Padmavathi
|
00468
|
UBIN0819417
|
666
|
666
|
Processed
|
26/07/2022
|
|
3340966845
|
|
Kandula Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260296
|
260296
|
|
|
|
|
|
|
|
797
|
Yerragondapalem
|
AP-08-001-007-021/040123 (GANGAPALEM)
|
0208001000NRG23030620222131138
|
06/06/2022
|
Guravamma
|
0208001WL0038468
|
Guravamma
|
00468
|
UBIN0822698
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340966686
|
|
Guravamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
798
|
Yerragondapalem
|
AP-08-001-015-001/8070145 (GANJIVARI PALLI)
|
0208001000NRG23040620222235794
|
06/06/2022
|
Radhika
|
0208001WL0039686
|
Radhika
|
00554
|
KKBK0000553
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3340966714
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
799
|
Yerragondapalem
|
AP-08-001-004-017/012093 (YERRAGONDAPALEM)
|
0208001000NRG23020620222099497
|
06/06/2022
|
kamaluddinahmad
|
0208001WL0038053
|
kamaluddinahmad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340966817
|
|
kamaluddinahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807254
|
807254
|
|
|
|
|
|
|
|