|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETHAMCHERLA
|
AP-13-030-015-007/50271
()
|
0213030000NRG23240420220321526
|
24/04/2022
|
Maddilety Swamy Bugulu
|
0213030WL0006967
|
Maddilety Swamy Bugulu
|
00019
|
APGB0003010
|
1404
|
1404
|
Processed
|
13/05/2022
|
|
1153374083
|
|
Maddilety Swamy Bugulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/050002
()
|
0213030000NRG23240420220375271
|
24/04/2022
|
Lakshmi Devi
|
0213030WL0007957
|
Lakshmi Devi
|
00019
|
APGB0003025
|
979
|
979
|
Processed
|
13/05/2022
|
|
1153374103
|
|
Lakshmi Devi
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23240420220375291
|
24/04/2022
|
Balamma
|
0213030WL0007957
|
Balamma
|
00019
|
APGB0003025
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1153374104
|
|
Balamma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050078
()
|
0213030000NRG23240420220375296
|
24/04/2022
|
Suvarna
|
0213030WL0007957
|
Suvarna
|
00019
|
APGB0003025
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1153374086
|
|
Suvarna
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050084
()
|
0213030000NRG23240420220375297
|
24/04/2022
|
Nagamma
|
0213030WL0007957
|
Nagamma
|
00019
|
APGB0003025
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1153374102
|
|
Nagamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050337
()
|
0213030000NRG23240420220375332
|
24/04/2022
|
G Sawaswathi
|
0213030WL0007957
|
G Sawaswathi
|
00019
|
APGB0003025
|
979
|
979
|
Processed
|
13/05/2022
|
|
1153374109
|
|
G Sawaswathi
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/50384
()
|
0213030000NRG23240420220375346
|
24/04/2022
|
MIDDE SHIVA
|
0213030WL0007957
|
MIDDE SHIVA
|
00019
|
APGB0003025
|
979
|
979
|
Processed
|
13/05/2022
|
|
1153374110
|
|
MIDDE SHIVA
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-004-003/50384
()
|
0213030000NRG23240420220375345
|
24/04/2022
|
MIDDE SREEDEVI
|
0213030WL0007957
|
MIDDE SREEDEVI
|
00019
|
APGB0003025
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1153374107
|
|
MIDDE SREEDEVI
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-004-003/50390-A
()
|
0213030000NRG23240420220375347
|
24/04/2022
|
Animigalla Salamma
|
0213030WL0007957
|
Animigalla Salamma
|
00019
|
APGB0003025
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1153374105
|
|
Animigalla Salamma
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-008-005/010069
()
|
0213030000NRG23240420220361226
|
24/04/2022
|
P L VASU
|
0213030WL0007701
|
P L VASU
|
00019
|
APGB0003025
|
1163
|
1163
|
Processed
|
13/05/2022
|
|
1153374112
|
|
P L VASU
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020005
()
|
0213030000NRG23240420220321528
|
24/04/2022
|
Lakshmidevi
|
0213030WL0006968
|
Lakshmidevi
|
00019
|
APGB0003025
|
872
|
872
|
Processed
|
13/05/2022
|
|
1153374084
|
|
Lakshmidevi
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020019
()
|
0213030000NRG23240420220321531
|
24/04/2022
|
Jayaramudu
|
0213030WL0006968
|
Jayaramudu
|
00019
|
APGB0003025
|
872
|
872
|
Processed
|
13/05/2022
|
|
1153374087
|
|
Jayaramudu
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23240420220322566
|
24/04/2022
|
Nageswaramma
|
0213030WL0006984
|
Nageswaramma
|
00019
|
APGB0003025
|
1117
|
1117
|
Processed
|
13/05/2022
|
|
1153374090
|
|
Nageswaramma
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020243
()
|
0213030000NRG23240420220322587
|
24/04/2022
|
Lakshmidevi
|
0213030WL0006984
|
Lakshmidevi
|
00019
|
APGB0003025
|
1117
|
1117
|
Processed
|
13/05/2022
|
|
1153374092
|
|
Lakshmidevi
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23240420220345627
|
24/04/2022
|
Thirupal Reddy
|
0213030WL0007424
|
Thirupal Reddy
|
00019
|
APGB0003025
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
1153374085
|
|
Thirupal Reddy
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/020636
()
|
0213030000NRG23240420220321615
|
24/04/2022
|
LAKSHMI DEVI
|
0213030WL0006968
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
1308
|
1308
|
Processed
|
13/05/2022
|
|
1153374093
|
|
LAKSHMI DEVI
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020639
()
|
0213030000NRG23240420220322615
|
24/04/2022
|
Chandrakala
|
0213030WL0006984
|
Chandrakala
|
00019
|
APGB0003025
|
670
|
670
|
Processed
|
13/05/2022
|
|
1153374111
|
|
Chandrakala
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23240420220321616
|
24/04/2022
|
PURUSHOTHAM
|
0213030WL0006968
|
PURUSHOTHAM
|
00019
|
APGB0003025
|
1090
|
1090
|
Processed
|
13/05/2022
|
|
1153374091
|
|
PURUSHOTHAM
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23240420220321621
|
24/04/2022
|
R SIVA KALYANI
|
0213030WL0006968
|
R SIVA KALYANI
|
00019
|
APGB0003025
|
872
|
872
|
Processed
|
13/05/2022
|
|
1153374108
|
|
R SIVA KALYANI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23240420220321620
|
24/04/2022
|
RAYANKI UPENDRA
|
0213030WL0006968
|
RAYANKI UPENDRA
|
00019
|
APGB0003025
|
872
|
872
|
Rejected
|
13/05/2022
|
|
1153374088
|
No Such Account
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-012-006/030005
()
|
0213030000NRG23240420220376057
|
24/04/2022
|
Ramesh
|
0213030WL0007969
|
Ramesh
|
00019
|
APGB0003025
|
1469
|
1469
|
Processed
|
13/05/2022
|
|
1153374094
|
|
Ramesh
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23240420220376068
|
24/04/2022
|
Lakshmidevi
|
0213030WL0007969
|
Lakshmidevi
|
00019
|
APGB0003025
|
490
|
490
|
Processed
|
13/05/2022
|
|
1153374089
|
|
Lakshmidevi
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23240420220376067
|
24/04/2022
|
Venkataswamy
|
0213030WL0007969
|
Venkataswamy
|
00019
|
APGB0003025
|
490
|
490
|
Processed
|
13/05/2022
|
|
1153374095
|
|
Venkataswamy
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-012-006/030039
()
|
0213030000NRG23240420220376083
|
24/04/2022
|
Anuradha
|
0213030WL0007969
|
Anuradha
|
00019
|
APGB0003025
|
735
|
735
|
Processed
|
13/05/2022
|
|
1153374097
|
|
Anuradha
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-012-006/030061
()
|
0213030000NRG23240420220376099
|
24/04/2022
|
Ram Gopal
|
0213030WL0007969
|
Ram Gopal
|
00019
|
APGB0003025
|
980
|
980
|
Processed
|
13/05/2022
|
|
1153374101
|
|
Ram Gopal
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23240420220376113
|
24/04/2022
|
jogi laavanya
|
0213030WL0007969
|
jogi laavanya
|
00019
|
APGB0003025
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
1153374099
|
|
jogi laavanya
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-012-006/030107
()
|
0213030000NRG23240420220376119
|
24/04/2022
|
Sridevi
|
0213030WL0007969
|
Sridevi
|
00019
|
APGB0003025
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
1153374096
|
|
Sridevi
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-012-006/030108
()
|
0213030000NRG23240420220376120
|
24/04/2022
|
madhu chakravarti
|
0213030WL0007969
|
madhu chakravarti
|
00019
|
APGB0003025
|
1469
|
1469
|
Processed
|
13/05/2022
|
|
1153374100
|
|
madhu chakravarti
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23240420220376125
|
24/04/2022
|
radha
|
0213030WL0007969
|
radha
|
00019
|
APGB0003025
|
1469
|
1469
|
Processed
|
13/05/2022
|
|
1153374098
|
|
radha
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-012-006/030118
()
|
0213030000NRG23240420220376128
|
24/04/2022
|
sindhu
|
0213030WL0007969
|
sindhu
|
00019
|
APGB0003025
|
980
|
980
|
Processed
|
13/05/2022
|
|
1153374106
|
|
sindhu
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-012-006/030126
()
|
0213030000NRG23240420220376137
|
24/04/2022
|
Aneswari
|
0213030WL0007969
|
Aneswari
|
00019
|
APGB0003025
|
1469
|
1469
|
Processed
|
13/05/2022
|
|
1153374113
|
|
Aneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32360
|
32360
|
|
|
|
|
|
|
|
|
32
|
BETHAMCHERLA
|
AP-13-030-013-007/010824
()
|
0213030000NRG23240420220291281
|
24/04/2022
|
SUHASHINI
|
0213030WL0006412
|
SUHASHINI
|
00019
|
APGB0003209
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374115
|
|
SUHASHINI
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23240420220370053
|
24/04/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0007867
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
1394
|
1394
|
Processed
|
13/05/2022
|
|
1153374116
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-015-007/040182
()
|
0213030000NRG23240420220321483
|
24/04/2022
|
A Pakkiraiah
|
0213030WL0006967
|
A Pakkiraiah
|
00019
|
APGB0003209
|
1404
|
1404
|
Processed
|
13/05/2022
|
|
1153374114
|
|
A Pakkiraiah
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-015-007/040354
()
|
0213030000NRG23240420220321510
|
24/04/2022
|
Pakkirayya
|
0213030WL0006967
|
Pakkirayya
|
00019
|
APGB0003209
|
1404
|
1404
|
Processed
|
13/05/2022
|
|
1153374117
|
|
Pakkirayya
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-017-008/020199
()
|
0213030000NRG23240420220291409
|
24/04/2022
|
Saroja
|
0213030WL0006413
|
Saroja
|
00019
|
APGB0003209
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
1153374118
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5953
|
5953
|
|
|
|
|
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-A
()
|
0213030000NRG23240420220319244
|
24/04/2022
|
S SAMSSHAN BHE
|
0213030WL0006920
|
S SAMSSHAN BHE
|
00078
|
CNRB0013230
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374119
|
|
S SAMSSHAN BHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
38
|
BETHAMCHERLA
|
AP-13-030-005-004/011227
()
|
0213030000NRG23240420220337965
|
24/04/2022
|
lakshmi bai
|
0213030WL0007255
|
lakshmi bai
|
00078
|
CNRB0013379
|
695
|
695
|
Processed
|
12/05/2022
|
|
1153374131
|
|
lakshmi bai
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-005-004/020020
()
|
0213030000NRG23240420220337975
|
24/04/2022
|
Krishna Naik
|
0213030WL0007255
|
Krishna Naik
|
00078
|
CNRB0013379
|
927
|
927
|
Processed
|
12/05/2022
|
|
1153374126
|
|
Krishna Naik
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-005-004/020055
()
|
0213030000NRG23240420220337990
|
24/04/2022
|
Ramamurthy Nayak
|
0213030WL0007255
|
Ramamurthy Nayak
|
00078
|
CNRB0013379
|
1390
|
1390
|
Processed
|
12/05/2022
|
|
1153374122
|
|
Ramamurthy Nayak
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23240420220337999
|
24/04/2022
|
Krishna Veni
|
0213030WL0007255
|
Krishna Veni
|
00078
|
CNRB0013379
|
695
|
695
|
Processed
|
12/05/2022
|
|
1153374128
|
|
Krishna Veni
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-005-004/020105
()
|
0213030000NRG23240420220338005
|
24/04/2022
|
Jayanna Nayak
|
0213030WL0007255
|
Jayanna Nayak
|
00078
|
CNRB0013379
|
927
|
927
|
Processed
|
12/05/2022
|
|
1153374123
|
|
Jayanna Nayak
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-005-004/020182
()
|
0213030000NRG23240420220338032
|
24/04/2022
|
Nageswaramma Bai
|
0213030WL0007255
|
Nageswaramma Bai
|
00078
|
CNRB0013379
|
232
|
232
|
Processed
|
12/05/2022
|
|
1153374132
|
|
Nageswaramma Bai
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23240420220338034
|
24/04/2022
|
Sunitha bai
|
0213030WL0007255
|
Sunitha bai
|
00078
|
CNRB0013379
|
1158
|
1158
|
Processed
|
12/05/2022
|
|
1153374125
|
|
Sunitha bai
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23240420220338039
|
24/04/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0007255
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
927
|
927
|
Processed
|
12/05/2022
|
|
1153374127
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23240420220372811
|
24/04/2022
|
Lakshmi Bai
|
0213030WL0007913
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
836
|
836
|
Processed
|
12/05/2022
|
|
1153374130
|
|
Lakshmi Bai
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23240420220372837
|
24/04/2022
|
Krishna Naik
|
0213030WL0007913
|
Krishna Naik
|
00078
|
CNRB0013379
|
836
|
836
|
Processed
|
12/05/2022
|
|
1153374135
|
|
Krishna Naik
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-006-004/040107
()
|
0213030000NRG23240420220372853
|
24/04/2022
|
Mallika Bai
|
0213030WL0007913
|
Mallika Bai
|
00078
|
CNRB0013379
|
836
|
836
|
Processed
|
12/05/2022
|
|
1153374129
|
|
Mallika Bai
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23240420220372854
|
24/04/2022
|
LAKSHMI BAI
|
0213030WL0007913
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
836
|
836
|
Processed
|
12/05/2022
|
|
1153374136
|
|
LAKSHMI BAI
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-007-004/050514
()
|
0213030000NRG23240420220376028
|
24/04/2022
|
Rajeswari
|
0213030WL0007968
|
Rajeswari
|
00078
|
CNRB0013379
|
572
|
572
|
Processed
|
12/05/2022
|
|
1153374120
|
|
Rajeswari
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-007-004/050581
()
|
0213030000NRG23240420220376032
|
24/04/2022
|
Eeduramma
|
0213030WL0007968
|
Eeduramma
|
00078
|
CNRB0013379
|
572
|
572
|
Processed
|
12/05/2022
|
|
1153374133
|
|
Eeduramma
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-007-004/050610
()
|
0213030000NRG23240420220376033
|
24/04/2022
|
Naga shankarayya
|
0213030WL0007968
|
Naga shankarayya
|
00078
|
CNRB0013379
|
763
|
763
|
Processed
|
12/05/2022
|
|
1153374121
|
|
Naga shankarayya
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23240420220376035
|
24/04/2022
|
Nageswara rao
|
0213030WL0007968
|
Nageswara rao
|
00078
|
CNRB0013379
|
763
|
763
|
Processed
|
12/05/2022
|
|
1153374124
|
|
Nageswara rao
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-007-004/051187
()
|
0213030000NRG23240420220376052
|
24/04/2022
|
kiran kumar
|
0213030WL0007968
|
kiran kumar
|
00078
|
CNRB0013379
|
1144
|
1144
|
Processed
|
12/05/2022
|
|
1153374134
|
|
kiran kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14109
|
14109
|
|
|
|
|
|
|
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/010278
()
|
0213030000NRG23240420220368696
|
24/04/2022
|
CHAKALI JAYA SRI
|
0213030WL0007850
|
CHAKALI JAYA SRI
|
00078
|
CNRB0013392
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374201
|
|
CHAKALI JAYA SRI
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23240420220368705
|
24/04/2022
|
Y KALYNI
|
0213030WL0007850
|
Y KALYNI
|
00078
|
CNRB0013392
|
703
|
703
|
Processed
|
12/05/2022
|
|
1153374159
|
|
Y KALYNI
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/010357
()
|
0213030000NRG23240420220368724
|
24/04/2022
|
Srinivasulu
|
0213030WL0007850
|
Srinivasulu
|
00078
|
CNRB0013392
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374151
|
|
Srinivasulu
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/010358
()
|
0213030000NRG23240420220368727
|
24/04/2022
|
bala krishna
|
0213030WL0007850
|
bala krishna
|
00078
|
CNRB0013392
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374197
|
|
bala krishna
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/010358
()
|
0213030000NRG23240420220368726
|
24/04/2022
|
ramudu
|
0213030WL0007850
|
ramudu
|
00078
|
CNRB0013392
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374196
|
|
ramudu
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/010508
()
|
0213030000NRG23240420220368754
|
24/04/2022
|
ekbaal bhaaSha
|
0213030WL0007850
|
ekbaal bhaaSha
|
00078
|
CNRB0013392
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374170
|
|
ekbaal bhaaSha
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23240420220368758
|
24/04/2022
|
chandravathi
|
0213030WL0007850
|
chandravathi
|
00078
|
CNRB0013392
|
703
|
703
|
Processed
|
12/05/2022
|
|
1153374204
|
|
chandravathi
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23240420220368757
|
24/04/2022
|
venketeswarlu
|
0213030WL0007850
|
venketeswarlu
|
00078
|
CNRB0013392
|
703
|
703
|
Processed
|
12/05/2022
|
|
1153374198
|
|
venketeswarlu
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23240420220362881
|
24/04/2022
|
balaraju
|
0213030WL0007753
|
balaraju
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374149
|
|
balaraju
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23240420220362882
|
24/04/2022
|
saavithri
|
0213030WL0007753
|
saavithri
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374180
|
|
saavithri
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-001-001/020035
()
|
0213030000NRG23240420220362888
|
24/04/2022
|
Chinna Yallamma
|
0213030WL0007753
|
Chinna Yallamma
|
00078
|
CNRB0013392
|
220
|
220
|
Processed
|
12/05/2022
|
|
1153374176
|
|
Chinna Yallamma
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-001-001/020098
()
|
0213030000NRG23240420220362906
|
24/04/2022
|
Ramulamma
|
0213030WL0007753
|
Ramulamma
|
00078
|
CNRB0013392
|
220
|
220
|
Processed
|
12/05/2022
|
|
1153374203
|
|
Ramulamma
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-001-001/020199
()
|
0213030000NRG23240420220362932
|
24/04/2022
|
Chinna Balaswamy
|
0213030WL0007753
|
Chinna Balaswamy
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374143
|
|
Chinna Balaswamy
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-001-001/020199
()
|
0213030000NRG23240420220362933
|
24/04/2022
|
Ramulamma
|
0213030WL0007753
|
Ramulamma
|
00078
|
CNRB0013392
|
220
|
220
|
Processed
|
12/05/2022
|
|
1153374144
|
|
Ramulamma
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23240420220362936
|
24/04/2022
|
Giddaiah
|
0213030WL0007753
|
Giddaiah
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374152
|
|
Giddaiah
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23240420220362937
|
24/04/2022
|
Someswari
|
0213030WL0007753
|
Someswari
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374175
|
|
Someswari
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23240420220362938
|
24/04/2022
|
Murali Reddy
|
0213030WL0007753
|
Murali Reddy
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374145
|
|
Murali Reddy
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23240420220362939
|
24/04/2022
|
rama devi
|
0213030WL0007753
|
rama devi
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374163
|
|
rama devi
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-001-001/020283
()
|
0213030000NRG23240420220362946
|
24/04/2022
|
swarnalata
|
0213030WL0007753
|
swarnalata
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374202
|
|
swarnalata
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-001-001/10551-B
()
|
0213030000NRG23240420220368762
|
24/04/2022
|
C.Parvathi
|
0213030WL0007850
|
C.Parvathi
|
00078
|
CNRB0013392
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374169
|
|
C Parvathi
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-001-001/10557-A
()
|
0213030000NRG23240420220368764
|
24/04/2022
|
M ARUNAMMA
|
0213030WL0007850
|
M ARUNAMMA
|
00078
|
CNRB0013392
|
937
|
937
|
Processed
|
12/05/2022
|
|
1153374200
|
|
M ARUNAMMA
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23240420220362948
|
24/04/2022
|
P BALIREDDY
|
0213030WL0007753
|
P BALIREDDY
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374138
|
|
P BALIREDDY
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-001-001/20150-A
()
|
0213030000NRG23240420220362949
|
24/04/2022
|
D Sunitha
|
0213030WL0007753
|
D Sunitha
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374160
|
|
D Sunitha
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23240420220362951
|
24/04/2022
|
Chandra Sekhar Reddy
|
0213030WL0007753
|
Chandra Sekhar Reddy
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374172
|
|
Chandra Sekhar Reddy
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23240420220362950
|
24/04/2022
|
Maheswaramma
|
0213030WL0007753
|
Maheswaramma
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374179
|
|
Maheswaramma
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23240420220362952
|
24/04/2022
|
Bala Thimmareddy
|
0213030WL0007753
|
Bala Thimmareddy
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374167
|
|
Bala Thimmareddy
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23240420220362953
|
24/04/2022
|
Ramanamma
|
0213030WL0007753
|
Ramanamma
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374173
|
|
Ramanamma
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-001-001/20299-A
()
|
0213030000NRG23240420220362954
|
24/04/2022
|
Krishna reddy
|
0213030WL0007753
|
Krishna reddy
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374162
|
|
Krishna reddy
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-001-001/20301-A
()
|
0213030000NRG23240420220362955
|
24/04/2022
|
Venkatalakshmamma
|
0213030WL0007753
|
Venkatalakshmamma
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374177
|
|
Venkatalakshmamma
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-001-001/20302-A
()
|
0213030000NRG23240420220362956
|
24/04/2022
|
Yella krishna
|
0213030WL0007753
|
Yella krishna
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374141
|
|
Yella krishna
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-001-001/20319-A
()
|
0213030000NRG23240420220362959
|
24/04/2022
|
JANGAM MADHU LAVANYA
|
0213030WL0007753
|
JANGAM MADHU LAVANYA
|
00078
|
CNRB0013392
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374164
|
|
JANGAM MADHU LAVANYA
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-001-001/20322-A
()
|
0213030000NRG23240420220362960
|
24/04/2022
|
P NAGAMMA
|
0213030WL0007753
|
P NAGAMMA
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374178
|
|
P NAGAMMA
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-001-001/20326-A
()
|
0213030000NRG23240420220362961
|
24/04/2022
|
THIKKA NAGASESHULU
|
0213030WL0007753
|
THIKKA NAGASESHULU
|
00078
|
CNRB0013392
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374195
|
|
THIKKA NAGASESHULU
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-003-003/010003
()
|
0213030000NRG23240420220319208
|
24/04/2022
|
Ayeshwari
|
0213030WL0006920
|
Ayeshwari
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374184
|
|
Ayeshwari
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-003-003/010003
()
|
0213030000NRG23240420220319207
|
24/04/2022
|
Srinivasulu
|
0213030WL0006920
|
Srinivasulu
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374139
|
|
Srinivasulu
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-003-003/010052
()
|
0213030000NRG23240420220319213
|
24/04/2022
|
Abdul
|
0213030WL0006920
|
Abdul
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374146
|
|
Abdul
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-003-003/010213
()
|
0213030000NRG23240420220314248
|
24/04/2022
|
b venkatamma
|
0213030WL0006827
|
b venkatamma
|
00078
|
CNRB0013392
|
514
|
514
|
Processed
|
12/05/2022
|
|
1153374142
|
|
b venkatamma
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-003-003/010324
()
|
0213030000NRG23240420220319220
|
24/04/2022
|
mahaboob bi
|
0213030WL0006920
|
mahaboob bi
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374158
|
|
mahaboob bi
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-003-003/010507
()
|
0213030000NRG23240420220319228
|
24/04/2022
|
shabana
|
0213030WL0006920
|
shabana
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374199
|
|
shabana
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-003-003/010609
()
|
0213030000NRG23240420220319240
|
24/04/2022
|
UMADEVI
|
0213030WL0006920
|
UMADEVI
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374188
|
|
UMADEVI
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-003-003/010609
()
|
0213030000NRG23240420220319239
|
24/04/2022
|
VENKATA RAMUDU
|
0213030WL0006920
|
VENKATA RAMUDU
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374157
|
|
VENKATA RAMUDU
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23240420220319242
|
24/04/2022
|
LAKSHMI DEVI
|
0213030WL0006920
|
LAKSHMI DEVI
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374154
|
|
LAKSHMI DEVI
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23240420220319241
|
24/04/2022
|
THIMMAIAH
|
0213030WL0006920
|
THIMMAIAH
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374140
|
|
THIMMAIAH
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-003-003/010679
()
|
0213030000NRG23240420220307971
|
24/04/2022
|
MADHU BABU GOUD
|
0213030WL0006725
|
MADHU BABU GOUD
|
00078
|
CNRB0013392
|
1520
|
1520
|
Processed
|
12/05/2022
|
|
1153374155
|
|
MADHU BABU GOUD
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-003-003/030032
()
|
0213030000NRG23240420220361655
|
24/04/2022
|
Swaamulu
|
0213030WL0007710
|
Swaamulu
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374181
|
|
Swaamulu
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-003-003/030082
()
|
0213030000NRG23240420220361658
|
24/04/2022
|
Krishnudu
|
0213030WL0007710
|
Krishnudu
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374183
|
|
Krishnudu
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-003-003/030138
()
|
0213030000NRG23240420220361662
|
24/04/2022
|
Nagamma
|
0213030WL0007710
|
Nagamma
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374147
|
|
Nagamma
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-003-003/030370
()
|
0213030000NRG23240420220361677
|
24/04/2022
|
Ranganna
|
0213030WL0007710
|
Ranganna
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374174
|
|
Ranganna
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-003-003/030409
()
|
0213030000NRG23240420220312624
|
24/04/2022
|
PAPAMMA
|
0213030WL0006805
|
PAPAMMA
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1153374205
|
|
PAPAMMA
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-003-003/030435
()
|
0213030000NRG23240420220361681
|
24/04/2022
|
sulochana
|
0213030WL0007710
|
sulochana
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374161
|
|
sulochana
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-003-003/030472
()
|
0213030000NRG23240420220361683
|
24/04/2022
|
Sunita
|
0213030WL0007710
|
Sunita
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374189
|
|
Sunita
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-003-003/030491
()
|
0213030000NRG23240420220361684
|
24/04/2022
|
mahin
|
0213030WL0007710
|
mahin
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374171
|
|
mahin
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-A
()
|
0213030000NRG23240420220319243
|
24/04/2022
|
SHIAK FAROOQ
|
0213030WL0006920
|
SHIAK FAROOQ
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374168
|
|
SHIAK FAROOQ
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-B
()
|
0213030000NRG23240420220319245
|
24/04/2022
|
SHAIK KAMAL SAHEB
|
0213030WL0006920
|
SHAIK KAMAL SAHEB
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374148
|
|
SHAIK KAMAL SAHEB
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-003-003/30511-A
()
|
0213030000NRG23240420220319246
|
24/04/2022
|
Pullayya
|
0213030WL0006920
|
Pullayya
|
00078
|
CNRB0013392
|
435
|
435
|
Processed
|
12/05/2022
|
|
1153374166
|
|
Pullayya
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-003-003/30515-A
()
|
0213030000NRG23240420220361685
|
24/04/2022
|
Ratnamma
|
0213030WL0007710
|
Ratnamma
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374156
|
|
Ratnamma
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-003-003/30519-A
()
|
0213030000NRG23240420220361687
|
24/04/2022
|
Lakshmidevi
|
0213030WL0007710
|
Lakshmidevi
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374193
|
|
Lakshmidevi
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-003-003/30519-A
()
|
0213030000NRG23240420220361686
|
24/04/2022
|
Swamulu
|
0213030WL0007710
|
Swamulu
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374190
|
|
Swamulu
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-003-003/30521-A
()
|
0213030000NRG23240420220361688
|
24/04/2022
|
Lakshmidevi
|
0213030WL0007710
|
Lakshmidevi
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374191
|
|
Lakshmidevi
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-003-003/30522-A
()
|
0213030000NRG23240420220361689
|
24/04/2022
|
S Madhanna
|
0213030WL0007710
|
S Madhanna
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374150
|
|
S Madhanna
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-003-003/30522-A
()
|
0213030000NRG23240420220361690
|
24/04/2022
|
S Venkata Lakshmamma
|
0213030WL0007710
|
S Venkata Lakshmamma
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374182
|
|
S Venkata Lakshmamma
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-003-003/30527
()
|
0213030000NRG23240420220361691
|
24/04/2022
|
Ramanath
|
0213030WL0007710
|
Ramanath
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374194
|
|
Ramanath
|
()
|
|
117
|
BETHAMCHERLA
|
AP-13-030-003-003/30527
()
|
0213030000NRG23240420220361692
|
24/04/2022
|
Subadra
|
0213030WL0007710
|
Subadra
|
00078
|
CNRB0013392
|
351
|
351
|
Processed
|
12/05/2022
|
|
1153374137
|
|
Subadra
|
()
|
|
118
|
BETHAMCHERLA
|
AP-13-030-004-003/040290
()
|
0213030000NRG23240420220375261
|
24/04/2022
|
Ram Mohan
|
0213030WL0007957
|
Ram Mohan
|
00078
|
CNRB0013392
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1153374186
|
|
Ram Mohan
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23240420220375267
|
24/04/2022
|
Ayyamma
|
0213030WL0007957
|
Ayyamma
|
00078
|
CNRB0013392
|
979
|
979
|
Processed
|
12/05/2022
|
|
1153374153
|
|
Ayyamma
|
()
|
|
120
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23240420220375268
|
24/04/2022
|
Venkata Lakshmi
|
0213030WL0007957
|
Venkata Lakshmi
|
00078
|
CNRB0013392
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1153374185
|
|
Venkata Lakshmi
|
()
|
|
121
|
BETHAMCHERLA
|
AP-13-030-004-003/050003
()
|
0213030000NRG23240420220375272
|
24/04/2022
|
Lakshmamma
|
0213030WL0007957
|
Lakshmamma
|
00078
|
CNRB0013392
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1153374192
|
|
Lakshmamma
|
()
|
|
122
|
BETHAMCHERLA
|
AP-13-030-004-003/050054
()
|
0213030000NRG23240420220375289
|
24/04/2022
|
Maddileti
|
0213030WL0007957
|
Maddileti
|
00078
|
CNRB0013392
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1153374187
|
|
Maddileti
|
()
|
|
123
|
BETHAMCHERLA
|
AP-13-030-004-003/40341-A
()
|
0213030000NRG23240420220375344
|
24/04/2022
|
A Lakshmi Kanthamma
|
0213030WL0007957
|
A Lakshmi Kanthamma
|
00078
|
CNRB0013392
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1153374165
|
|
A Lakshmi Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
124
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23240420220368707
|
24/04/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0007850
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
1171
|
1171
|
Processed
|
13/05/2022
|
|
1153374255
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
125
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23240420220368761
|
24/04/2022
|
Chevuti Chandra Nayudu
|
0213030WL0007850
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
1171
|
1171
|
Processed
|
13/05/2022
|
|
1153374224
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
126
|
BETHAMCHERLA
|
AP-13-030-001-001/10557-A
()
|
0213030000NRG23240420220368763
|
24/04/2022
|
MAILA HARI KRISHNA
|
0213030WL0007850
|
MAILA HARI KRISHNA
|
00415
|
SBIN0002696
|
937
|
937
|
Processed
|
13/05/2022
|
|
1153374234
|
|
MR MAILA HARI KRISHNA
|
()
|
|
127
|
BETHAMCHERLA
|
AP-13-030-001-001/20315-A
()
|
0213030000NRG23240420220362958
|
24/04/2022
|
RAMANAREDDY
|
0213030WL0007753
|
RAMANAREDDY
|
00415
|
SBIN0002696
|
660
|
660
|
Processed
|
13/05/2022
|
|
1153374254
|
|
MR DWARAM RAMANA RE
|
()
|
|
128
|
BETHAMCHERLA
|
AP-13-030-002-002/010024
()
|
0213030000NRG23240420220358080
|
24/04/2022
|
Pedda Thirupalu
|
0213030WL0007654
|
Pedda Thirupalu
|
00415
|
SBIN0002696
|
639
|
639
|
Processed
|
13/05/2022
|
|
1153374210
|
|
MR SANDRABOYINA PEDDA THIRUPALU
|
()
|
|
129
|
BETHAMCHERLA
|
AP-13-030-002-002/010077
()
|
0213030000NRG23240420220284252
|
24/04/2022
|
MADHU BABU
|
0213030WL0006274
|
MADHU BABU
|
00415
|
SBIN0002696
|
510
|
510
|
Processed
|
13/05/2022
|
|
1153374240
|
|
MR RILLA MADHU BABU
|
()
|
|
130
|
BETHAMCHERLA
|
AP-13-030-002-002/010150
()
|
0213030000NRG23240420220289430
|
24/04/2022
|
LAKSHMI DEVI
|
0213030WL0006378
|
LAKSHMI DEVI
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374226
|
|
MRS M LAKSHM I
|
()
|
|
131
|
BETHAMCHERLA
|
AP-13-030-002-002/010368
()
|
0213030000NRG23240420220289445
|
24/04/2022
|
SRAVANI
|
0213030WL0006378
|
SRAVANI
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374241
|
|
MISS MULA SRAVANI
|
()
|
|
132
|
BETHAMCHERLA
|
AP-13-030-002-002/010572
()
|
0213030000NRG23240420220289479
|
24/04/2022
|
RAVI KUMAR
|
0213030WL0006378
|
RAVI KUMAR
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374227
|
|
MR S RAVIKUMAR
|
()
|
|
133
|
BETHAMCHERLA
|
AP-13-030-002-002/010625
()
|
0213030000NRG23240420220358110
|
24/04/2022
|
CV MADHU SHEKHAR
|
0213030WL0007654
|
CV MADHU SHEKHAR
|
00415
|
SBIN0002696
|
853
|
853
|
Processed
|
13/05/2022
|
|
1153374242
|
|
MR C V MADHU SHEKHAR
|
()
|
|
134
|
BETHAMCHERLA
|
AP-13-030-002-002/010711
()
|
0213030000NRG23240420220289502
|
24/04/2022
|
SeShayya
|
0213030WL0006378
|
SeShayya
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374229
|
|
MR NAMMI SESHAYYA
|
()
|
|
135
|
BETHAMCHERLA
|
AP-13-030-002-002/010760
()
|
0213030000NRG23240420220358117
|
24/04/2022
|
muddaiah
|
0213030WL0007654
|
muddaiah
|
00415
|
SBIN0002696
|
853
|
853
|
Processed
|
13/05/2022
|
|
1153374225
|
|
MR CHINNA VENKATA GARI MUDDAIAH
|
()
|
|
136
|
BETHAMCHERLA
|
AP-13-030-002-002/010798
()
|
0213030000NRG23240420220284267
|
24/04/2022
|
ESWARAMMA
|
0213030WL0006274
|
ESWARAMMA
|
00415
|
SBIN0002696
|
510
|
510
|
Processed
|
13/05/2022
|
|
1153374209
|
|
MRS YERRAGUDI ESWARAMMA
|
()
|
|
137
|
BETHAMCHERLA
|
AP-13-030-002-002/010820
()
|
0213030000NRG23240420220358123
|
24/04/2022
|
GOVINDU
|
0213030WL0007654
|
GOVINDU
|
00415
|
SBIN0002696
|
853
|
853
|
Processed
|
13/05/2022
|
|
1153374221
|
|
MR MANTI GOVINDU
|
()
|
|
138
|
BETHAMCHERLA
|
AP-13-030-002-002/010822
()
|
0213030000NRG23240420220289514
|
24/04/2022
|
meghana
|
0213030WL0006378
|
meghana
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374246
|
|
MRS VEERIAPELLE MEGHANA
|
()
|
|
139
|
BETHAMCHERLA
|
AP-13-030-002-002/010842
()
|
0213030000NRG23240420220289515
|
24/04/2022
|
maha lakShmi
|
0213030WL0006378
|
maha lakShmi
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374239
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
140
|
BETHAMCHERLA
|
AP-13-030-002-002/010855
()
|
0213030000NRG23240420220289517
|
24/04/2022
|
YELLAMMA
|
0213030WL0006378
|
YELLAMMA
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374220
|
|
MRS M YELLAMMA
|
()
|
|
141
|
BETHAMCHERLA
|
AP-13-030-002-002/010863
()
|
0213030000NRG23240420220289518
|
24/04/2022
|
SURENDRA
|
0213030WL0006378
|
SURENDRA
|
00415
|
SBIN0002696
|
795
|
795
|
Processed
|
13/05/2022
|
|
1153374235
|
|
MR MANDLA SURENDRA
|
()
|
|
142
|
BETHAMCHERLA
|
AP-13-030-003-003/30511-A
()
|
0213030000NRG23240420220319247
|
24/04/2022
|
Mounika
|
0213030WL0006920
|
Mounika
|
00415
|
SBIN0002696
|
435
|
435
|
Processed
|
13/05/2022
|
|
1153374236
|
|
MS B MOUNIKA
|
()
|
|
143
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23240420220375342
|
24/04/2022
|
lakshmidevi
|
0213030WL0007957
|
lakshmidevi
|
00415
|
SBIN0002696
|
979
|
979
|
Processed
|
13/05/2022
|
|
1153374256
|
|
MRS DIBBAMADUGU LAKSHMI DEVI
|
()
|
|
144
|
BETHAMCHERLA
|
AP-13-030-004-003/40340-A
()
|
0213030000NRG23240420220375343
|
24/04/2022
|
B RAMESWARI
|
0213030WL0007957
|
B RAMESWARI
|
00415
|
SBIN0002696
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1153374215
|
|
MISS BICHAPOGULA RAMESHWARI
|
()
|
|
145
|
BETHAMCHERLA
|
AP-13-030-005-004/020032
()
|
0213030000NRG23240420220337979
|
24/04/2022
|
MOHAN NAYAK
|
0213030WL0007255
|
MOHAN NAYAK
|
00415
|
SBIN0002696
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
1153374258
|
|
MR MEGAVATH MOHAN NAIK
|
()
|
|
146
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23240420220372856
|
24/04/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0007913
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
1153374253
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
147
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23240420220372855
|
24/04/2022
|
MALYAVATH VARNA NAIK
|
0213030WL0007913
|
MALYAVATH VARNA NAIK
|
00415
|
SBIN0002696
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
1153374212
|
|
MR MALYAVATH VARNA NAIK
|
()
|
|
148
|
BETHAMCHERLA
|
AP-13-030-007-004/050016
()
|
0213030000NRG23240420220376008
|
24/04/2022
|
Jayaramudu
|
0213030WL0007968
|
Jayaramudu
|
00415
|
SBIN0002696
|
763
|
763
|
Processed
|
13/05/2022
|
|
1153374206
|
|
MR REPALLE JAYARAMUDU
|
()
|
|
149
|
BETHAMCHERLA
|
AP-13-030-008-005/010099
()
|
0213030000NRG23240420220361228
|
24/04/2022
|
Venkata Ramanamma
|
0213030WL0007701
|
Venkata Ramanamma
|
00415
|
SBIN0002696
|
1163
|
1163
|
Processed
|
13/05/2022
|
|
1153374211
|
|
MRS VALISALA VENKATARAMANAMMA
|
()
|
|
150
|
BETHAMCHERLA
|
AP-13-030-008-005/010290
()
|
0213030000NRG23240420220361239
|
24/04/2022
|
Ramulamma
|
0213030WL0007701
|
Ramulamma
|
00415
|
SBIN0002696
|
1163
|
1163
|
Processed
|
13/05/2022
|
|
1153374214
|
|
MR POTHTLA RAMULAMMA
|
()
|
|
151
|
BETHAMCHERLA
|
AP-13-030-008-005/010734
()
|
0213030000NRG23240420220361252
|
24/04/2022
|
radha
|
0213030WL0007701
|
radha
|
00415
|
SBIN0002696
|
1163
|
1163
|
Processed
|
13/05/2022
|
|
1153374244
|
|
MRS KURUVA RADHA
|
()
|
|
152
|
BETHAMCHERLA
|
AP-13-030-008-005/010734
()
|
0213030000NRG23240420220361251
|
24/04/2022
|
rama krishna
|
0213030WL0007701
|
rama krishna
|
00415
|
SBIN0002696
|
1163
|
1163
|
Processed
|
13/05/2022
|
|
1153374250
|
|
MR NIJAMGARI RAMAKRISHNA
|
()
|
|
153
|
BETHAMCHERLA
|
AP-13-030-008-005/030069
()
|
0213030000NRG23240420220375441
|
24/04/2022
|
Subbarayudu
|
0213030WL0007959
|
Subbarayudu
|
00415
|
SBIN0002696
|
1612
|
1612
|
Processed
|
13/05/2022
|
|
1153374223
|
|
MR PAYINTI SUBBARAYUDU
|
()
|
|
154
|
BETHAMCHERLA
|
AP-13-030-008-005/030143
()
|
0213030000NRG23240420220375448
|
24/04/2022
|
Sudhakar
|
0213030WL0007959
|
Sudhakar
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
13/05/2022
|
|
1153374233
|
|
MR DOBBOLA SUDHAKAR
|
()
|
|
155
|
BETHAMCHERLA
|
AP-13-030-008-005/030515
()
|
0213030000NRG23240420220375496
|
24/04/2022
|
Rajeswari
|
0213030WL0007959
|
Rajeswari
|
00415
|
SBIN0002696
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153374231
|
|
MS KANALA RAJESWARAMMA
|
()
|
|
156
|
BETHAMCHERLA
|
AP-13-030-008-005/030615
()
|
0213030000NRG23240420220375504
|
24/04/2022
|
baby
|
0213030WL0007959
|
baby
|
00415
|
SBIN0002696
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153374232
|
|
MS YEDDULA BABY
|
()
|
|
157
|
BETHAMCHERLA
|
AP-13-030-008-005/030642
()
|
0213030000NRG23240420220375510
|
24/04/2022
|
bagya lakshmi
|
0213030WL0007959
|
bagya lakshmi
|
00415
|
SBIN0002696
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153374252
|
|
MS CHINNATHIMMIGALLA BHAGYA LAKSHMI
|
()
|
|
158
|
BETHAMCHERLA
|
AP-13-030-008-005/030713
()
|
0213030000NRG23240420220375522
|
24/04/2022
|
Sekhar
|
0213030WL0007959
|
Sekhar
|
00415
|
SBIN0002696
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153374249
|
|
MRS MUDDAVARAM SEKHAHR
|
()
|
|
159
|
BETHAMCHERLA
|
AP-13-030-008-005/030767
()
|
0213030000NRG23240420220375527
|
24/04/2022
|
Abraham
|
0213030WL0007959
|
Abraham
|
00415
|
SBIN0002696
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153374222
|
|
MRS MEEDEMULA ABRAHAM
|
()
|
|
160
|
BETHAMCHERLA
|
AP-13-030-008-005/040053
()
|
0213030000NRG23240420220360946
|
24/04/2022
|
Rajitha
|
0213030WL0007694
|
Rajitha
|
00415
|
SBIN0002696
|
1395
|
1395
|
Processed
|
13/05/2022
|
|
1153374245
|
|
MRS PAPASANI RAJITHA
|
()
|
|
161
|
BETHAMCHERLA
|
AP-13-030-011-006/020029
()
|
0213030000NRG23240420220322559
|
24/04/2022
|
VENKATESWARLU
|
0213030WL0006984
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
894
|
894
|
Processed
|
13/05/2022
|
|
1153374219
|
|
MR B VENKATESWARLU
|
()
|
|
162
|
BETHAMCHERLA
|
AP-13-030-011-006/020382
()
|
0213030000NRG23240420220345632
|
24/04/2022
|
Shrinivasulu
|
0213030WL0007424
|
Shrinivasulu
|
00415
|
SBIN0002696
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
1153374208
|
|
MR VALLEPU SRINIVASULU
|
()
|
|
163
|
BETHAMCHERLA
|
AP-13-030-011-006/020553
()
|
0213030000NRG23240420220345643
|
24/04/2022
|
Lakshmi
|
0213030WL0007424
|
Lakshmi
|
00415
|
SBIN0002696
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1153374217
|
|
MISS BANDA LAKSHMI NAGAVENI
|
()
|
|
164
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23240420220376111
|
24/04/2022
|
Lakshmidevi
|
0213030WL0007969
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1469
|
1469
|
Processed
|
13/05/2022
|
|
1153374216
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
165
|
BETHAMCHERLA
|
AP-13-030-013-007/010191
()
|
0213030000NRG23240420220291007
|
24/04/2022
|
Nageswaramma
|
0213030WL0006412
|
Nageswaramma
|
00415
|
SBIN0002696
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374207
|
|
NAGESWARAMMA PEDDARANGAPPAGARI
|
()
|
|
166
|
BETHAMCHERLA
|
AP-13-030-013-007/010379
()
|
0213030000NRG23240420220291085
|
24/04/2022
|
Gopal
|
0213030WL0006412
|
Gopal
|
00415
|
SBIN0002696
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374213
|
|
MR GOPAL MIDDA
|
()
|
|
167
|
BETHAMCHERLA
|
AP-13-030-020-011/010071
()
|
0213030000NRG23240420220319437
|
24/04/2022
|
LAKSHMIDEVI
|
0213030WL0006921
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374243
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
168
|
BETHAMCHERLA
|
AP-13-030-020-011/010318
()
|
0213030000NRG23240420220319494
|
24/04/2022
|
Venu Gopal
|
0213030WL0006921
|
Venu Gopal
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374251
|
|
MR KONDABOYINA VENU GOPALU
|
()
|
|
169
|
BETHAMCHERLA
|
AP-13-030-020-011/010422
()
|
0213030000NRG23240420220319514
|
24/04/2022
|
Prasad
|
0213030WL0006921
|
Prasad
|
00415
|
SBIN0002696
|
900
|
900
|
Processed
|
13/05/2022
|
|
1153374218
|
|
MR ARIGALA PRASAD
|
()
|
|
170
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23240420220319583
|
24/04/2022
|
JANAKAMMA
|
0213030WL0006921
|
JANAKAMMA
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374228
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
171
|
BETHAMCHERLA
|
AP-13-030-020-011/010659
()
|
0213030000NRG23240420220319586
|
24/04/2022
|
SUMALATHA
|
0213030WL0006921
|
SUMALATHA
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374230
|
|
MS M SUMALATHA
|
()
|
|
172
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23240420220319589
|
24/04/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0006921
|
SUBBA LAKSHMAMMA
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374257
|
|
MRS KUMBALI SUBBA LAKSHMAMMA
|
()
|
|
173
|
BETHAMCHERLA
|
AP-13-030-020-011/010669
()
|
0213030000NRG23240420220319590
|
24/04/2022
|
VENATESWARAMMA
|
0213030WL0006921
|
VENATESWARAMMA
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374248
|
|
MRS PASUPULA VENKATESWARAMMA
|
()
|
|
174
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23240420220319591
|
24/04/2022
|
MAHA LAKSHMI
|
0213030WL0006921
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374238
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
175
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23240420220319592
|
24/04/2022
|
LAVANYA
|
0213030WL0006921
|
LAVANYA
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374247
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
176
|
BETHAMCHERLA
|
AP-13-030-020-011/010683
()
|
0213030000NRG23240420220319593
|
24/04/2022
|
JAYAMMA
|
0213030WL0006921
|
JAYAMMA
|
00415
|
SBIN0002696
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
1153374237
|
|
MISS JAYAMMA OVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55539
|
55539
|
|
|
|
|
|
|
|
|
177
|
BETHAMCHERLA
|
AP-13-030-013-007/010276
()
|
0213030000NRG23240420220291051
|
24/04/2022
|
LAKSHMI DEVI
|
0213030WL0006412
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374271
|
|
MRS MAHANANDIGARI LAKSHMIDEVI
|
()
|
|
178
|
BETHAMCHERLA
|
AP-13-030-013-007/010473
()
|
0213030000NRG23240420220291125
|
24/04/2022
|
Manohar
|
0213030WL0006412
|
Manohar
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374269
|
|
MR CHAKALI MANOHAR
|
()
|
|
179
|
BETHAMCHERLA
|
AP-13-030-013-007/010544
()
|
0213030000NRG23240420220291165
|
24/04/2022
|
PRATHAP
|
0213030WL0006412
|
PRATHAP
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374281
|
|
MR KODELA PRATHAP
|
()
|
|
180
|
BETHAMCHERLA
|
AP-13-030-013-007/010546
()
|
0213030000NRG23240420220291166
|
24/04/2022
|
jyoti
|
0213030WL0006412
|
jyoti
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374276
|
|
MS M JYOTHI
|
()
|
|
181
|
BETHAMCHERLA
|
AP-13-030-013-007/010615
()
|
0213030000NRG23240420220291180
|
24/04/2022
|
ANITHAMMA
|
0213030WL0006412
|
ANITHAMMA
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374280
|
|
MRS PAINENI ANITHAMMA
|
()
|
|
182
|
BETHAMCHERLA
|
AP-13-030-013-007/010711
()
|
0213030000NRG23240420220291229
|
24/04/2022
|
Maddileti
|
0213030WL0006412
|
Maddileti
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374264
|
|
MR MADDILETY GORANTLA
|
()
|
|
183
|
BETHAMCHERLA
|
AP-13-030-013-007/010752
()
|
0213030000NRG23240420220291245
|
24/04/2022
|
Mani
|
0213030WL0006412
|
Mani
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374279
|
|
MRS CHAKALI MANI
|
()
|
|
184
|
BETHAMCHERLA
|
AP-13-030-013-007/010766
()
|
0213030000NRG23240420220291254
|
24/04/2022
|
Naga Lakshmamma
|
0213030WL0006412
|
Naga Lakshmamma
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374282
|
|
MS C NAGA LAKSHMAMMA
|
()
|
|
185
|
BETHAMCHERLA
|
AP-13-030-013-007/010772
()
|
0213030000NRG23240420220291258
|
24/04/2022
|
Prabhavathi
|
0213030WL0006412
|
Prabhavathi
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374263
|
|
MRS AGOLI PRABHAVATHI
|
()
|
|
186
|
BETHAMCHERLA
|
AP-13-030-013-007/010863
()
|
0213030000NRG23240420220291295
|
24/04/2022
|
GOKARAMMA
|
0213030WL0006412
|
GOKARAMMA
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374265
|
|
MRS KURAVA NANNURU GOKARAMMA
|
()
|
|
187
|
BETHAMCHERLA
|
AP-13-030-013-007/010865
()
|
0213030000NRG23240420220291298
|
24/04/2022
|
MADHAVI
|
0213030WL0006412
|
MADHAVI
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374284
|
|
MRS UTTAPY MADHAVI
|
()
|
|
188
|
BETHAMCHERLA
|
AP-13-030-013-007/010872
()
|
0213030000NRG23240420220291305
|
24/04/2022
|
Lakshmi Devi
|
0213030WL0006412
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374270
|
|
MS GORIPATI LAXMI
|
()
|
|
189
|
BETHAMCHERLA
|
AP-13-030-013-007/010872
()
|
0213030000NRG23240420220291304
|
24/04/2022
|
Madhu
|
0213030WL0006412
|
Madhu
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374259
|
|
MR GORIPATI MADHU
|
()
|
|
190
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23240420220291313
|
24/04/2022
|
SUJATHA
|
0213030WL0006412
|
SUJATHA
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374278
|
|
MRS KOTHAPALLI SUJATHA
|
()
|
|
191
|
BETHAMCHERLA
|
AP-13-030-013-007/010900
()
|
0213030000NRG23240420220291314
|
24/04/2022
|
CHOWDARY
|
0213030WL0006412
|
CHOWDARY
|
00415
|
SBIN0008798
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374260
|
|
MR RUPUNENI CHOWDARY
|
()
|
|
192
|
BETHAMCHERLA
|
AP-13-030-014-007/030068
()
|
0213030000NRG23240420220369996
|
24/04/2022
|
Ramakrishnudu
|
0213030WL0007867
|
Ramakrishnudu
|
00415
|
SBIN0008798
|
697
|
697
|
Processed
|
13/05/2022
|
|
1153374268
|
|
MR RAMAKRISHNUDU BOYINI
|
()
|
|
193
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23240420220370034
|
24/04/2022
|
Rajakumar
|
0213030WL0007867
|
Rajakumar
|
00415
|
SBIN0008798
|
1394
|
1394
|
Processed
|
13/05/2022
|
|
1153374261
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
194
|
BETHAMCHERLA
|
AP-13-030-014-007/30191-A
()
|
0213030000NRG23240420220370054
|
24/04/2022
|
BOYINI RAJA KUMARI
|
0213030WL0007867
|
BOYINI RAJA KUMARI
|
00415
|
SBIN0008798
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153374277
|
|
MRS BOYINI RAJA KUMARI
|
()
|
|
195
|
BETHAMCHERLA
|
AP-13-030-015-007/040345
()
|
0213030000NRG23240420220321505
|
24/04/2022
|
Rani
|
0213030WL0006967
|
Rani
|
00415
|
SBIN0008798
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
1153374262
|
|
MRS BADDALA RANI
|
()
|
|
196
|
BETHAMCHERLA
|
AP-13-030-015-007/040346
()
|
0213030000NRG23240420220321506
|
24/04/2022
|
Nilavathi
|
0213030WL0006967
|
Nilavathi
|
00415
|
SBIN0008798
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
1153374272
|
|
MRS BADDALA NEELAVATHI
|
()
|
|
197
|
BETHAMCHERLA
|
AP-13-030-015-007/50284
()
|
0213030000NRG23240420220321527
|
24/04/2022
|
Puleddula Suvarna
|
0213030WL0006967
|
Puleddula Suvarna
|
00415
|
SBIN0008798
|
1404
|
1404
|
Processed
|
13/05/2022
|
|
1153374274
|
|
MRS PULEDDULA SUVARNA
|
()
|
|
198
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23230420220265177
|
24/04/2022
|
LAKSHMI DEVI
|
0213030WL0005893
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
758
|
758
|
Processed
|
13/05/2022
|
|
1153374275
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
199
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23230420220265178
|
24/04/2022
|
SUJATHA
|
0213030WL0005893
|
SUJATHA
|
00415
|
SBIN0008798
|
758
|
758
|
Processed
|
13/05/2022
|
|
1153374283
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
200
|
BETHAMCHERLA
|
AP-13-030-018-009/012536
()
|
0213030000NRG23230420220265179
|
24/04/2022
|
PRABHAVATHI
|
0213030WL0005893
|
PRABHAVATHI
|
00415
|
SBIN0008798
|
758
|
758
|
Processed
|
13/05/2022
|
|
1153374273
|
|
MRS VALLAM PADU PRABHAVATHI
|
()
|
|
201
|
BETHAMCHERLA
|
AP-13-030-018-009/012542
()
|
0213030000NRG23230420220265180
|
24/04/2022
|
OBULAMMA
|
0213030WL0005893
|
OBULAMMA
|
00415
|
SBIN0008798
|
758
|
758
|
Processed
|
13/05/2022
|
|
1153374267
|
|
MRS OBULAMMA VALLAMPADU
|
()
|
|
202
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23230420220265181
|
24/04/2022
|
Mahalatha
|
0213030WL0005893
|
Mahalatha
|
00415
|
SBIN0008798
|
758
|
758
|
Processed
|
13/05/2022
|
|
1153374266
|
|
MRS GORLAGUTTA MAHALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
203
|
BETHAMCHERLA
|
AP-13-030-013-007/010683
()
|
0213030000NRG23240420220291215
|
24/04/2022
|
SUBHASINI
|
0213030WL0006412
|
SUBHASINI
|
00415
|
SBIN0012669
|
727
|
727
|
Processed
|
13/05/2022
|
|
1153374285
|
|
MS TELUGUBARIKI SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
204
|
BETHAMCHERLA
|
AP-13-030-001-001/20309-A
()
|
0213030000NRG23240420220362957
|
24/04/2022
|
P Prabhakar Reddy
|
0213030WL0007753
|
P Prabhakar Reddy
|
00415
|
SBIN0020995
|
660
|
660
|
Processed
|
13/05/2022
|
|
1153374286
|
|
MR P PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
205
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23240420220338008
|
24/04/2022
|
CHANDRA BAI
|
0213030WL0007255
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1390
|
1390
|
Processed
|
13/05/2022
|
|
1153374289
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
206
|
BETHAMCHERLA
|
AP-13-030-008-005/030003
()
|
0213030000NRG23240420220375435
|
24/04/2022
|
P Ashok
|
0213030WL0007959
|
P Ashok
|
00415
|
SBIN0021523
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153374288
|
|
MR PIKKILI ASHOK
|
()
|
|
207
|
BETHAMCHERLA
|
AP-13-030-011-006/020123
()
|
0213030000NRG23240420220345605
|
24/04/2022
|
b nagaraju
|
0213030WL0007424
|
b nagaraju
|
00415
|
SBIN0021523
|
904
|
904
|
Processed
|
13/05/2022
|
|
1153374287
|
|
MR BOINA PALLE NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
208
|
BETHAMCHERLA
|
AP-13-030-008-005/010064
()
|
0213030000NRG23240420220361223
|
24/04/2022
|
N NAGARAJU
|
0213030WL0007701
|
N NAGARAJU
|
00468
|
UBIN0562530
|
1163
|
1163
|
Processed
|
12/05/2022
|
|
1153374290
|
|
N NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
209
|
BETHAMCHERLA
|
AP-13-030-016-008/010051
()
|
0213030000NRG23240420220285154
|
24/04/2022
|
lakshmi
|
0213030WL0006292
|
lakshmi
|
00468
|
UBIN0807621
|
736
|
736
|
Processed
|
12/05/2022
|
|
1153374294
|
|
lakshmi
|
()
|
|
210
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23240420220285165
|
24/04/2022
|
Geetha
|
0213030WL0006292
|
Geetha
|
00468
|
UBIN0807621
|
981
|
981
|
Processed
|
12/05/2022
|
|
1153374292
|
|
Geetha
|
()
|
|
211
|
BETHAMCHERLA
|
AP-13-030-016-008/010082
()
|
0213030000NRG23240420220285167
|
24/04/2022
|
madhu sekhar
|
0213030WL0006292
|
madhu sekhar
|
00468
|
UBIN0807621
|
736
|
736
|
Processed
|
12/05/2022
|
|
1153374307
|
|
madhu sekhar
|
()
|
|
212
|
BETHAMCHERLA
|
AP-13-030-016-008/010314
()
|
0213030000NRG23240420220285191
|
24/04/2022
|
Prathap Reddy
|
0213030WL0006292
|
Prathap Reddy
|
00468
|
UBIN0807621
|
981
|
981
|
Processed
|
12/05/2022
|
|
1153374295
|
|
Prathap Reddy
|
()
|
|
213
|
BETHAMCHERLA
|
AP-13-030-016-008/010335
()
|
0213030000NRG23240420220285194
|
24/04/2022
|
Eswarayya
|
0213030WL0006292
|
Eswarayya
|
00468
|
UBIN0807621
|
981
|
981
|
Processed
|
12/05/2022
|
|
1153374299
|
|
Eswarayya
|
()
|
|
214
|
BETHAMCHERLA
|
AP-13-030-016-008/010387
()
|
0213030000NRG23240420220285201
|
24/04/2022
|
madhu kumar
|
0213030WL0006292
|
madhu kumar
|
00468
|
UBIN0807621
|
981
|
981
|
Processed
|
12/05/2022
|
|
1153374305
|
|
madhu kumar
|
()
|
|
215
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23240420220291324
|
24/04/2022
|
Venkateswari
|
0213030WL0006413
|
Venkateswari
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374308
|
|
Venkateswari
|
()
|
|
216
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23240420220291358
|
24/04/2022
|
CHALLA MALLIKARJUNA
|
0213030WL0006413
|
CHALLA MALLIKARJUNA
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374309
|
|
CHALLA MALLIKARJUNA
|
()
|
|
217
|
BETHAMCHERLA
|
AP-13-030-017-008/020091
()
|
0213030000NRG23240420220291367
|
24/04/2022
|
madhuchandra
|
0213030WL0006413
|
madhuchandra
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374301
|
|
madhuchandra
|
()
|
|
218
|
BETHAMCHERLA
|
AP-13-030-017-008/020094
()
|
0213030000NRG23240420220291370
|
24/04/2022
|
CHERUVUPALLE RAJA KUMAR
|
0213030WL0006413
|
CHERUVUPALLE RAJA KUMAR
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374300
|
|
CHERUVUPALLE RAJA KUMAR
|
()
|
|
219
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23240420220291378
|
24/04/2022
|
Maddayya
|
0213030WL0006413
|
Maddayya
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374291
|
|
Maddayya
|
()
|
|
220
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23240420220291379
|
24/04/2022
|
RAMALLAKOTA LAKSHMI DEVI
|
0213030WL0006413
|
RAMALLAKOTA LAKSHMI DEVI
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374304
|
|
RAMALLAKOTA LAKSHMI DEVI
|
()
|
|
221
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23240420220291383
|
24/04/2022
|
mahendra kumar
|
0213030WL0006413
|
mahendra kumar
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374302
|
|
mahendra kumar
|
()
|
|
222
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23240420220291384
|
24/04/2022
|
mallesh babu
|
0213030WL0006413
|
mallesh babu
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374303
|
|
mallesh babu
|
()
|
|
223
|
BETHAMCHERLA
|
AP-13-030-017-008/020255
()
|
0213030000NRG23240420220291432
|
24/04/2022
|
SUDEPALLE CHANDRAVATHI
|
0213030WL0006413
|
SUDEPALLE CHANDRAVATHI
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374298
|
|
SUDEPALLE CHANDRAVATHI
|
()
|
|
224
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23240420220291440
|
24/04/2022
|
B SATISH KUMAR
|
0213030WL0006413
|
B SATISH KUMAR
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374296
|
|
B SATISH KUMAR
|
()
|
|
225
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23240420220291459
|
24/04/2022
|
lakshmi devi
|
0213030WL0006413
|
lakshmi devi
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374306
|
|
lakshmi devi
|
()
|
|
226
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23240420220291461
|
24/04/2022
|
lavanya
|
0213030WL0006413
|
lavanya
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374311
|
|
lavanya
|
()
|
|
227
|
BETHAMCHERLA
|
AP-13-030-017-008/20231-A
()
|
0213030000NRG23240420220291468
|
24/04/2022
|
M SUJATHA
|
0213030WL0006413
|
M SUJATHA
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374297
|
|
M SUJATHA
|
()
|
|
228
|
BETHAMCHERLA
|
AP-13-030-017-008/20232-A
()
|
0213030000NRG23240420220291469
|
24/04/2022
|
M LAKSHMIDEVI
|
0213030WL0006413
|
M LAKSHMIDEVI
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374293
|
|
M LAKSHMIDEVI
|
()
|
|
229
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23240420220291470
|
24/04/2022
|
Y NARESH
|
0213030WL0006413
|
Y NARESH
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374312
|
|
Y NARESH
|
()
|
|
230
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23240420220291471
|
24/04/2022
|
Y RAJYA LAKSHMI
|
0213030WL0006413
|
Y RAJYA LAKSHMI
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374310
|
|
Y RAJYA LAKSHMI
|
()
|
|
231
|
BETHAMCHERLA
|
AP-13-030-017-008/20234-A
()
|
0213030000NRG23240420220291472
|
24/04/2022
|
C MALLIKA
|
0213030WL0006413
|
C MALLIKA
|
00468
|
UBIN0807621
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153374313
|
|
C MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22804
|
22804
|
|
|
|
|
|
|
|
|
232
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23240420220368719
|
24/04/2022
|
DASOLLA VENKATA PRASAD
|
0213030WL0007850
|
DASOLLA VENKATA PRASAD
|
00468
|
UBIN0810193
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1153374325
|
|
DASOLLA VENKATA PRASAD
|
()
|
|
233
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23240420220368765
|
24/04/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0007850
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
1171
|
1171
|
Rejected
|
12/05/2022
|
|
1153374327
|
No Such Account
|
|
|
|
234
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23240420220362947
|
24/04/2022
|
P SUBBAMMA
|
0213030WL0007753
|
P SUBBAMMA
|
00468
|
UBIN0810193
|
660
|
660
|
Processed
|
12/05/2022
|
|
1153374326
|
|
P SUBBAMMA
|
()
|
|
235
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23240420220362963
|
24/04/2022
|
DARAM NAGALAKSHAMMA
|
0213030WL0007753
|
DARAM NAGALAKSHAMMA
|
00468
|
UBIN0810193
|
220
|
220
|
Processed
|
12/05/2022
|
|
1153374320
|
|
DARAM NAGALAKSHAMMA
|
()
|
|
236
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23240420220362962
|
24/04/2022
|
YELLA LAKSHMI
|
0213030WL0007753
|
YELLA LAKSHMI
|
00468
|
UBIN0810193
|
440
|
440
|
Processed
|
12/05/2022
|
|
1153374322
|
|
YELLA LAKSHMI
|
()
|
|
237
|
BETHAMCHERLA
|
AP-13-030-002-002/010163
()
|
0213030000NRG23240420220289434
|
24/04/2022
|
GOPAL
|
0213030WL0006378
|
GOPAL
|
00468
|
UBIN0810193
|
795
|
795
|
Processed
|
12/05/2022
|
|
1153374323
|
|
GOPAL
|
()
|
|
238
|
BETHAMCHERLA
|
AP-13-030-002-002/010309
()
|
0213030000NRG23240420220284260
|
24/04/2022
|
MAHENDRA
|
0213030WL0006274
|
MAHENDRA
|
00468
|
UBIN0810193
|
510
|
510
|
Processed
|
12/05/2022
|
|
1153374333
|
|
MAHENDRA
|
()
|
|
239
|
BETHAMCHERLA
|
AP-13-030-004-003/040108
()
|
0213030000NRG23240420220375256
|
24/04/2022
|
Baala Sunkanna
|
0213030WL0007957
|
Baala Sunkanna
|
00468
|
UBIN0810193
|
734
|
734
|
Processed
|
12/05/2022
|
|
1153374321
|
|
Baala Sunkanna
|
()
|
|
240
|
BETHAMCHERLA
|
AP-13-030-008-005/030604
()
|
0213030000NRG23240420220375501
|
24/04/2022
|
Lakshmi
|
0213030WL0007959
|
Lakshmi
|
00468
|
UBIN0810193
|
1382
|
1382
|
Processed
|
12/05/2022
|
|
1153374316
|
|
Lakshmi
|
()
|
|
241
|
BETHAMCHERLA
|
AP-13-030-008-005/040002
()
|
0213030000NRG23240420220360922
|
24/04/2022
|
Maddilety
|
0213030WL0007694
|
Maddilety
|
00468
|
UBIN0810193
|
1163
|
1163
|
Processed
|
12/05/2022
|
|
1153374315
|
|
Maddilety
|
()
|
|
242
|
BETHAMCHERLA
|
AP-13-030-008-005/040013
()
|
0213030000NRG23240420220360928
|
24/04/2022
|
Ghana Maddilety
|
0213030WL0007694
|
Ghana Maddilety
|
00468
|
UBIN0810193
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1153374314
|
|
Ghana Maddilety
|
()
|
|
243
|
BETHAMCHERLA
|
AP-13-030-008-005/040021
()
|
0213030000NRG23240420220360936
|
24/04/2022
|
Kalavathi
|
0213030WL0007694
|
Kalavathi
|
00468
|
UBIN0810193
|
698
|
698
|
Processed
|
12/05/2022
|
|
1153374318
|
|
Kalavathi
|
()
|
|
244
|
BETHAMCHERLA
|
AP-13-030-011-006/020139
()
|
0213030000NRG23240420220322572
|
24/04/2022
|
Thirupalu
|
0213030WL0006984
|
Thirupalu
|
00468
|
UBIN0810193
|
1117
|
1117
|
Processed
|
12/05/2022
|
|
1153374324
|
|
Thirupalu
|
()
|
|
245
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23240420220321617
|
24/04/2022
|
DEVI
|
0213030WL0006968
|
DEVI
|
00468
|
UBIN0810193
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
1153374328
|
|
DEVI
|
()
|
|
246
|
BETHAMCHERLA
|
AP-13-030-011-006/020666
()
|
0213030000NRG23240420220345664
|
24/04/2022
|
Naseemun Bee
|
0213030WL0007424
|
Naseemun Bee
|
00468
|
UBIN0810193
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
1153374329
|
|
Naseemun Bee
|
()
|
|
247
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23240420220321618
|
24/04/2022
|
LINGANNA
|
0213030WL0006968
|
LINGANNA
|
00468
|
UBIN0810193
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
1153374332
|
|
LINGANNA
|
()
|
|
248
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23240420220321619
|
24/04/2022
|
SUBBAMMA
|
0213030WL0006968
|
SUBBAMMA
|
00468
|
UBIN0810193
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
1153374331
|
|
SUBBAMMA
|
()
|
|
249
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23240420220376104
|
24/04/2022
|
Vijayalakshmi
|
0213030WL0007969
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
1153374319
|
|
Vijayalakshmi
|
()
|
|
250
|
BETHAMCHERLA
|
AP-13-030-012-006/030119
()
|
0213030000NRG23240420220376131
|
24/04/2022
|
Suresh
|
0213030WL0007969
|
Suresh
|
00468
|
UBIN0810193
|
490
|
490
|
Processed
|
12/05/2022
|
|
1153374330
|
|
Suresh
|
()
|
|
251
|
BETHAMCHERLA
|
AP-13-030-016-008/010379
()
|
0213030000NRG23240420220285199
|
24/04/2022
|
saraswathi
|
0213030WL0006292
|
saraswathi
|
00468
|
UBIN0810193
|
736
|
736
|
Processed
|
12/05/2022
|
|
1153374317
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221635
|
221635
|
|
|
|
|
|
|
|