|
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
|
KOTHAPALLE
|
AP-13-010-003-006/030544
()
|
0213010000NRG23250620222452284
|
25/06/2022
|
Rathnakar
|
0213010WL0046037
|
Rathnakar
|
00019
|
APGB0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269302
|
|
Rathnakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/030605
()
|
0213010000NRG23250620222452301
|
25/06/2022
|
Eswarareddy
|
0213010WL0046037
|
Eswarareddy
|
00019
|
APGB0003065
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269303
|
|
Eswarareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-004-007/010224
()
|
0213010000NRG23250620222449026
|
25/06/2022
|
Kalyani
|
0213010WL0045980
|
Kalyani
|
00019
|
APGB0003071
|
758
|
758
|
Processed
|
29/07/2022
|
|
3408269341
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23250620222449875
|
25/06/2022
|
Banda Jayamma
|
0213010WL0046000
|
Banda Jayamma
|
00019
|
APGB0003201
|
360
|
360
|
Processed
|
29/07/2022
|
|
3408269329
|
|
Banda Jayamma
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23250620222449892
|
25/06/2022
|
Kadiri Seshanna
|
0213010WL0046000
|
Kadiri Seshanna
|
00019
|
APGB0003201
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408269339
|
|
Kadiri Seshanna
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/010173
()
|
0213010000NRG23250620222451356
|
25/06/2022
|
Nageswara Reddy
|
0213010WL0046015
|
Nageswara Reddy
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269325
|
|
Nageswara Reddy
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-003-006/010173
()
|
0213010000NRG23250620222451357
|
25/06/2022
|
Nageswaramma
|
0213010WL0046015
|
Nageswaramma
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269305
|
|
Nageswaramma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23250620222449956
|
25/06/2022
|
Sivapuram Maheswari
|
0213010WL0046000
|
Sivapuram Maheswari
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
29/07/2022
|
|
3408269340
|
|
Sivapuram Maheswari
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23250620222449958
|
25/06/2022
|
Banda Sambashivudu
|
0213010WL0046000
|
Banda Sambashivudu
|
00019
|
APGB0003201
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408269321
|
|
Banda Sambashivudu
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23250620222449959
|
25/06/2022
|
Banda Sirisha
|
0213010WL0046000
|
Banda Sirisha
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408269308
|
|
Banda Sirisha
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23250620222449961
|
25/06/2022
|
C Lingamma
|
0213010WL0046000
|
C Lingamma
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
29/07/2022
|
|
3408269313
|
|
C Lingamma
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23250620222449962
|
25/06/2022
|
C Subbarayudu
|
0213010WL0046000
|
C Subbarayudu
|
00019
|
APGB0003201
|
190
|
190
|
Processed
|
29/07/2022
|
|
3408269312
|
|
C Subbarayudu
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23250620222451581
|
25/06/2022
|
Telugu Krishna
|
0213010WL0046020
|
Telugu Krishna
|
00019
|
APGB0003201
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269322
|
|
Telugu Krishna
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/010364
()
|
0213010000NRG23250620222451369
|
25/06/2022
|
Zaddu Sivamma
|
0213010WL0046015
|
Zaddu Sivamma
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269304
|
|
Zaddu Sivamma
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/010370
()
|
0213010000NRG23250620222449967
|
25/06/2022
|
SAKALI LEELAVATHI
|
0213010WL0046000
|
SAKALI LEELAVATHI
|
00019
|
APGB0003201
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408269336
|
|
SAKALI LEELAVATHI
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23250620222449969
|
25/06/2022
|
Banda Sivalakshmi
|
0213010WL0046000
|
Banda Sivalakshmi
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
29/07/2022
|
|
3408269318
|
|
Banda Sivalakshmi
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23250620222449968
|
25/06/2022
|
BANDA VENKATESWARLU
|
0213010WL0046000
|
BANDA VENKATESWARLU
|
00019
|
APGB0003201
|
180
|
180
|
Processed
|
29/07/2022
|
|
3408269314
|
|
BANDA VENKATESWARLU
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23250620222449970
|
25/06/2022
|
Seshanna
|
0213010WL0046000
|
Seshanna
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3408269317
|
|
Seshanna
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/030119
()
|
0213010000NRG23250620222452213
|
25/06/2022
|
Pagidimanu Jeevan Raju
|
0213010WL0046037
|
Pagidimanu Jeevan Raju
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408269348
|
|
Pagidimanu Jeevan Raju
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/030167
()
|
0213010000NRG23250620222450589
|
25/06/2022
|
Sivamma
|
0213010WL0046009
|
Sivamma
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269306
|
|
Sivamma
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/030209
()
|
0213010000NRG23250620222452258
|
25/06/2022
|
MADDIRALA JAYAMMA
|
0213010WL0046037
|
MADDIRALA JAYAMMA
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269320
|
|
MADDIRALA JAYAMMA
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-003-006/030211
()
|
0213010000NRG23250620222452260
|
25/06/2022
|
Maddirala Nageswara Reddy
|
0213010WL0046037
|
Maddirala Nageswara Reddy
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408269337
|
|
Maddirala Nageswara Reddy
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-003-006/030220
()
|
0213010000NRG23250620222452263
|
25/06/2022
|
Maddirala Nageswara Reddy
|
0213010WL0046037
|
Maddirala Nageswara Reddy
|
00019
|
APGB0003201
|
850
|
850
|
Processed
|
29/07/2022
|
|
3408269344
|
|
Maddirala Nageswara Reddy
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-003-006/8010332
()
|
0213010000NRG23250620222451583
|
25/06/2022
|
Kotakonda Padmavathi
|
0213010WL0046020
|
Kotakonda Padmavathi
|
00019
|
APGB0003201
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269323
|
|
Kotakonda Padmavathi
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-003-006/8010332
()
|
0213010000NRG23250620222451582
|
25/06/2022
|
Kotakonda Sambasivudu
|
0213010WL0046020
|
Kotakonda Sambasivudu
|
00019
|
APGB0003201
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269324
|
|
Kotakonda Sambasivudu
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23250620222449971
|
25/06/2022
|
Jakkula Ramu
|
0213010WL0046000
|
Jakkula Ramu
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269309
|
|
Jakkula Ramu
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-003-006/8010336
()
|
0213010000NRG23250620222452303
|
25/06/2022
|
SULIGIRI ANITHA
|
0213010WL0046037
|
SULIGIRI ANITHA
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408269343
|
|
SULIGIRI ANITHA
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-003-006/8010341
()
|
0213010000NRG23250620222451585
|
25/06/2022
|
Kothakonda Chinnaiah
|
0213010WL0046020
|
Kothakonda Chinnaiah
|
00019
|
APGB0003201
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269328
|
|
Kothakonda Chinnaiah
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-003-006/8010351
()
|
0213010000NRG23250620222451371
|
25/06/2022
|
Kalimee Pramila
|
0213010WL0046015
|
Kalimee Pramila
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269316
|
|
Kalimee Pramila
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-003-006/8010351
()
|
0213010000NRG23250620222451372
|
25/06/2022
|
VIJAYA BHASKAR REDDY BOSANI
|
0213010WL0046015
|
VIJAYA BHASKAR REDDY BOSANI
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269331
|
|
VIJAYA BHASKAR REDDY BOSANI
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23250620222448876
|
25/06/2022
|
Ganesh
|
0213010WL0045980
|
Ganesh
|
00019
|
APGB0003201
|
628
|
628
|
Processed
|
29/07/2022
|
|
3408269351
|
|
Ganesh
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23250620222448914
|
25/06/2022
|
Perumalla Jyothi
|
0213010WL0045980
|
Perumalla Jyothi
|
00019
|
APGB0003201
|
113
|
113
|
Processed
|
29/07/2022
|
|
3408269352
|
|
Perumalla Jyothi
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23250620222448990
|
25/06/2022
|
Shiva Shankar
|
0213010WL0045980
|
Shiva Shankar
|
00019
|
APGB0003201
|
355
|
355
|
Processed
|
29/07/2022
|
|
3408269345
|
|
Shiva Shankar
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-004-007/010589
()
|
0213010000NRG23250620222449144
|
25/06/2022
|
Adi Lakshmi
|
0213010WL0045980
|
Adi Lakshmi
|
00019
|
APGB0003201
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408269342
|
|
Adi Lakshmi
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-004-007/010754
()
|
0213010000NRG23250620222449180
|
25/06/2022
|
ediga vinay goud
|
0213010WL0045980
|
ediga vinay goud
|
00019
|
APGB0003201
|
758
|
758
|
Processed
|
29/07/2022
|
|
3408269330
|
|
ediga vinay goud
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23250620222449268
|
25/06/2022
|
bhargava goudu
|
0213010WL0045980
|
bhargava goudu
|
00019
|
APGB0003201
|
253
|
253
|
Processed
|
29/07/2022
|
|
3408269332
|
|
bhargava goudu
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-004-007/010947
()
|
0213010000NRG23250620222449273
|
25/06/2022
|
bhargavi
|
0213010WL0045980
|
bhargavi
|
00019
|
APGB0003201
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408269350
|
|
bhargavi
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23250620222449280
|
25/06/2022
|
kuruvamma
|
0213010WL0045980
|
kuruvamma
|
00019
|
APGB0003201
|
779
|
779
|
Processed
|
29/07/2022
|
|
3408269338
|
|
kuruvamma
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23250620222449279
|
25/06/2022
|
ramesh
|
0213010WL0045980
|
ramesh
|
00019
|
APGB0003201
|
779
|
779
|
Processed
|
29/07/2022
|
|
3408269307
|
|
ramesh
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23250620222449281
|
25/06/2022
|
sunita
|
0213010WL0045980
|
sunita
|
00019
|
APGB0003201
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269335
|
|
sunita
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23250620222449282
|
25/06/2022
|
varaprasadu
|
0213010WL0045980
|
varaprasadu
|
00019
|
APGB0003201
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269347
|
|
varaprasadu
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-004-007/010966
()
|
0213010000NRG23250620222449286
|
25/06/2022
|
Venkateswarlu
|
0213010WL0045980
|
Venkateswarlu
|
00019
|
APGB0003201
|
608
|
608
|
Processed
|
29/07/2022
|
|
3408269327
|
|
Venkateswarlu
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23250620222449291
|
25/06/2022
|
Kummari Lavanya
|
0213010WL0045980
|
Kummari Lavanya
|
00019
|
APGB0003201
|
519
|
519
|
Processed
|
29/07/2022
|
|
3408269334
|
|
Kummari Lavanya
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-004-007/8020150
()
|
0213010000NRG23250620222449293
|
25/06/2022
|
Basipogu Sunkamma
|
0213010WL0045980
|
Basipogu Sunkamma
|
00019
|
APGB0003201
|
710
|
710
|
Processed
|
29/07/2022
|
|
3408269333
|
|
Basipogu Sunkamma
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23250620222449299
|
25/06/2022
|
P Chandra Mohan
|
0213010WL0045980
|
P Chandra Mohan
|
00019
|
APGB0003201
|
419
|
419
|
Processed
|
29/07/2022
|
|
3408269346
|
|
P Chandra Mohan
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23250620222449298
|
25/06/2022
|
Perumalla Sirisha
|
0213010WL0045980
|
Perumalla Sirisha
|
00019
|
APGB0003201
|
105
|
105
|
Processed
|
29/07/2022
|
|
3408269353
|
|
Perumalla Sirisha
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-004-007/8020160
()
|
0213010000NRG23250620222449302
|
25/06/2022
|
Perumalla Swamulu
|
0213010WL0045980
|
Perumalla Swamulu
|
00019
|
APGB0003201
|
420
|
420
|
Processed
|
29/07/2022
|
|
3408269349
|
|
Perumalla Swamulu
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-004-007/8020169
()
|
0213010000NRG23250620222449310
|
25/06/2022
|
Shaik Alishare
|
0213010WL0045980
|
Shaik Alishare
|
00019
|
APGB0003201
|
730
|
730
|
Processed
|
29/07/2022
|
|
3408269326
|
|
Shaik Alishare
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-004-007/8020171
()
|
0213010000NRG23250620222449312
|
25/06/2022
|
Mallamma
|
0213010WL0045980
|
Mallamma
|
00019
|
APGB0003201
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408269310
|
|
Mallamma
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-006-009/020107
()
|
0213010000NRG23250620222457110
|
25/06/2022
|
Sunitha
|
0213010WL0046123
|
Sunitha
|
00019
|
APGB0003201
|
916
|
916
|
Processed
|
29/07/2022
|
|
3408269319
|
|
Sunitha
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-006-009/8040041
()
|
0213010000NRG23250620222457115
|
25/06/2022
|
Bala krishna
|
0213010WL0046123
|
Bala krishna
|
00019
|
APGB0003201
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408269354
|
|
Bala krishna
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-006-009/8040041
()
|
0213010000NRG23250620222457116
|
25/06/2022
|
Juturu Lingamma
|
0213010WL0046123
|
Juturu Lingamma
|
00019
|
APGB0003201
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408269315
|
|
Juturu Lingamma
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-009-012/010020
()
|
0213010000NRG23250620222456400
|
25/06/2022
|
Padmavathi
|
0213010WL0046104
|
Padmavathi
|
00019
|
APGB0003201
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3408269311
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39260
|
39260
|
|
|
|
|
|
|
|
|
54
|
KOTHAPALLE
|
AP-13-010-004-007/010497
()
|
0213010000NRG23250620222449112
|
25/06/2022
|
Lakshmidevi
|
0213010WL0045980
|
Lakshmidevi
|
00019
|
APGB0003205
|
629
|
629
|
Processed
|
29/07/2022
|
|
3408269356
|
|
Lakshmidevi
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-010-013/010643
()
|
0213010000NRG23250620222456853
|
25/06/2022
|
Chinna Madugula Lingaswami
|
0213010WL0046112
|
Chinna Madugula Lingaswami
|
00019
|
APGB0003205
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3408269359
|
|
Chinna Madugula Lingaswami
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-012-015/20143
()
|
0213010000NRG23250620222449429
|
25/06/2022
|
BHASHAPOGULA LINGASWAMY
|
0213010WL0045984
|
BHASHAPOGULA LINGASWAMY
|
00019
|
APGB0003205
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408269355
|
|
BHASHAPOGULA LINGASWAMY
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-012-015/20143
()
|
0213010000NRG23250620222449428
|
25/06/2022
|
BHASHAPOGULA SIVALASKHMAMMA
|
0213010WL0045984
|
BHASHAPOGULA SIVALASKHMAMMA
|
00019
|
APGB0003205
|
822
|
822
|
Processed
|
29/07/2022
|
|
3408269357
|
|
BHASHAPOGULA SIVALASKHMAMMA
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-012-015/20146
()
|
0213010000NRG23250620222449430
|
25/06/2022
|
MARELLA SUPRAJA
|
0213010WL0045984
|
MARELLA SUPRAJA
|
00019
|
APGB0003205
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3408269360
|
|
MARELLA SUPRAJA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-012-015/20147
()
|
0213010000NRG23250620222449431
|
25/06/2022
|
SUGADASI ANITHA
|
0213010WL0045984
|
SUGADASI ANITHA
|
00019
|
APGB0003205
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408269358
|
|
SUGADASI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
60
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23250620222448877
|
25/06/2022
|
Usharani
|
0213010WL0045980
|
Usharani
|
00227
|
KVBL0001405
|
628
|
628
|
Processed
|
29/07/2022
|
|
3408269362
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
61
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23250620222451567
|
25/06/2022
|
Sreenu
|
0213010WL0046020
|
Sreenu
|
00415
|
SBIN0000866
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269363
|
|
MR GURRAM SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
KOTHAPALLE
|
AP-13-010-003-006/030079
()
|
0213010000NRG23250620222452194
|
25/06/2022
|
S Nageswaramma
|
0213010WL0046037
|
S Nageswaramma
|
00415
|
SBIN0001587
|
180
|
180
|
Processed
|
29/07/2022
|
|
3408269364
|
|
MISS S NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
63
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23250620222449852
|
25/06/2022
|
DESAVATH ASHOK NAIK
|
0213010WL0046000
|
DESAVATH ASHOK NAIK
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408269416
|
|
MR DESAVATH ASHOK NAIK
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-003-006/010016
()
|
0213010000NRG23250620222449859
|
25/06/2022
|
Bollu Dasharathudu
|
0213010WL0046000
|
Bollu Dasharathudu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269383
|
|
MR BOLLU DASARATHUDU BOLLU DASARATHUDU
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-003-006/010041
()
|
0213010000NRG23250620222451557
|
25/06/2022
|
Salamma
|
0213010WL0046020
|
Salamma
|
00415
|
SBIN0008797
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408269453
|
|
MRS GURRAM SALAMMA
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23250620222451561
|
25/06/2022
|
Ravanamma
|
0213010WL0046020
|
Ravanamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269476
|
|
MISS DONTHULA RAVANAMMA
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-003-006/010094
()
|
0213010000NRG23250620222451562
|
25/06/2022
|
Narasanna
|
0213010WL0046020
|
Narasanna
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269428
|
|
MR NARASANNA MADIGA
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-003-006/010124
()
|
0213010000NRG23250620222451564
|
25/06/2022
|
Mallamma
|
0213010WL0046020
|
Mallamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269479
|
|
MS GURRAM MALAMMA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23250620222451566
|
25/06/2022
|
Padmamma
|
0213010WL0046020
|
Padmamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269396
|
|
MRS PADMAVATHI GURRAM
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23250620222451569
|
25/06/2022
|
Kotakonda Sivamma
|
0213010WL0046020
|
Kotakonda Sivamma
|
00415
|
SBIN0008797
|
440
|
440
|
Processed
|
29/07/2022
|
|
3408269446
|
|
MS KOTAKONDA SIVAMMA
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23250620222449893
|
25/06/2022
|
Mala Kadiri Radha
|
0213010WL0046000
|
Mala Kadiri Radha
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408269435
|
|
MRS KADIRI RADHA MALA
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-003-006/010156
()
|
0213010000NRG23250620222449898
|
25/06/2022
|
Chakali Varalakshmamma
|
0213010WL0046000
|
Chakali Varalakshmamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269488
|
|
MRS CHAKALI VARALAKSHMAMMA
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-003-006/010157
()
|
0213010000NRG23250620222449900
|
25/06/2022
|
Venkatalakshmamma
|
0213010WL0046000
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408269450
|
|
MRS SAKALA VENKATA LAKSHMAMMA
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-003-006/010159
()
|
0213010000NRG23250620222449901
|
25/06/2022
|
Sekar
|
0213010WL0046000
|
Sekar
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
29/07/2022
|
|
3408269485
|
|
MR BADDELA SEKAR
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-003-006/010164
()
|
0213010000NRG23250620222449912
|
25/06/2022
|
Mamata
|
0213010WL0046000
|
Mamata
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408269388
|
|
MRS BOLLU MAMATHA
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-003-006/010164
()
|
0213010000NRG23250620222449911
|
25/06/2022
|
Venkataiah
|
0213010WL0046000
|
Venkataiah
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408269384
|
|
MR BOLLU VENKATAIAH
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-003-006/010170
()
|
0213010000NRG23250620222451354
|
25/06/2022
|
Ramana Reddy
|
0213010WL0046015
|
Ramana Reddy
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269398
|
|
MR KOLAGOTLSA RAMANA REDDY
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-003-006/010171
()
|
0213010000NRG23250620222451570
|
25/06/2022
|
Achamma
|
0213010WL0046020
|
Achamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269391
|
|
MRS TELUGU ACHAMMA
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23250620222451573
|
25/06/2022
|
Devamma
|
0213010WL0046020
|
Devamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269381
|
|
MR GURRAM DEVAMMA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23250620222451572
|
25/06/2022
|
Venkateswarlu
|
0213010WL0046020
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269373
|
|
MR GURRAM VENKATESWARULU SO NAGANNA P GP
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23250620222449930
|
25/06/2022
|
Gurram Ramanaiah
|
0213010WL0046000
|
Gurram Ramanaiah
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269369
|
|
MR RAMANAIAH GURRAM TELUGU
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-003-006/010209
()
|
0213010000NRG23250620222451361
|
25/06/2022
|
Seshamma
|
0213010WL0046015
|
Seshamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269456
|
|
MRS KOLLAGOTTA SHESAMMA
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-003-006/010209
()
|
0213010000NRG23250620222451360
|
25/06/2022
|
Usenreddy
|
0213010WL0046015
|
Usenreddy
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269421
|
|
MR KOLLAGOTTA USEN REDDY
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-003-006/010210
()
|
0213010000NRG23250620222451362
|
25/06/2022
|
Parvatidevi
|
0213010WL0046015
|
Parvatidevi
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269464
|
|
MRS Z PARWATHAMMA
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-003-006/010347
()
|
0213010000NRG23250620222451367
|
25/06/2022
|
radhamma
|
0213010WL0046015
|
radhamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269467
|
|
MR GODUGU RADHAMMA
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-003-006/010348
()
|
0213010000NRG23250620222449955
|
25/06/2022
|
Renuka
|
0213010WL0046000
|
Renuka
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269480
|
|
MS SHAVOLU RENUKA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-003-006/010348
()
|
0213010000NRG23250620222449954
|
25/06/2022
|
venkateswarlu
|
0213010WL0046000
|
venkateswarlu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269392
|
|
MR SHAVOLU VENKATESWARULU
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-003-006/010352
()
|
0213010000NRG23250620222449957
|
25/06/2022
|
SAKALI ADILAKSHMI
|
0213010WL0046000
|
SAKALI ADILAKSHMI
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408269371
|
|
MRS SAKALI ADI LAKSHMI
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-003-006/010356
()
|
0213010000NRG23250620222449960
|
25/06/2022
|
Eediga Surendra Goud
|
0213010WL0046000
|
Eediga Surendra Goud
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269408
|
|
MR E SURENDRA GOUD
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23250620222451580
|
25/06/2022
|
Telugu Mallamma
|
0213010WL0046020
|
Telugu Mallamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269436
|
|
MRS MALLAMMA TELUGU
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23250620222449963
|
25/06/2022
|
Banda Durgamma
|
0213010WL0046000
|
Banda Durgamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408269475
|
|
MR BANDA DURGAMMA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23250620222449964
|
25/06/2022
|
BANDA VENKATARAMANA
|
0213010WL0046000
|
BANDA VENKATARAMANA
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408269401
|
|
MR BANDA VENKATA RAMANA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23250620222449966
|
25/06/2022
|
Bollu Ravi Kumar
|
0213010WL0046000
|
Bollu Ravi Kumar
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269389
|
|
MR BOLLU RAVI KUMAR
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23250620222449965
|
25/06/2022
|
Bollu Saraswathi
|
0213010WL0046000
|
Bollu Saraswathi
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269489
|
|
MRS BOLLU SARASWATHI
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-003-006/010364
()
|
0213010000NRG23250620222451370
|
25/06/2022
|
Z CHINNA SHIVA REDDY
|
0213010WL0046015
|
Z CHINNA SHIVA REDDY
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269447
|
|
MR ZADDU CHINNA SIVA REDDY
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-003-006/030144
()
|
0213010000NRG23250620222452224
|
25/06/2022
|
Raju
|
0213010WL0046037
|
Raju
|
00415
|
SBIN0008797
|
210
|
210
|
Processed
|
29/07/2022
|
|
3408269368
|
|
RAJU MALIREDDY
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-003-006/030152
()
|
0213010000NRG23250620222452226
|
25/06/2022
|
Nagamani
|
0213010WL0046037
|
Nagamani
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
29/07/2022
|
|
3408269390
|
|
MRS BOSANI NAGAMANI
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-003-006/030159
()
|
0213010000NRG23250620222452230
|
25/06/2022
|
Saileela
|
0213010WL0046037
|
Saileela
|
00415
|
SBIN0008797
|
510
|
510
|
Processed
|
29/07/2022
|
|
3408269375
|
|
MS S SAILEELA
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-003-006/030189
()
|
0213010000NRG23250620222452241
|
25/06/2022
|
MUGI LAKSHMIDEVI
|
0213010WL0046037
|
MUGI LAKSHMIDEVI
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269376
|
|
MRS MUGI LAKSHMIDEVI
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-003-006/030189
()
|
0213010000NRG23250620222452240
|
25/06/2022
|
MUGI SWETHA
|
0213010WL0046037
|
MUGI SWETHA
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269468
|
|
MISS MUGI SWETHA
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-003-006/030190
()
|
0213010000NRG23250620222452244
|
25/06/2022
|
MUGI SIVASANKHAR REDDY
|
0213010WL0046037
|
MUGI SIVASANKHAR REDDY
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269483
|
|
MR MUGI SIVASANKAR REDDY
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-003-006/030196
()
|
0213010000NRG23250620222452248
|
25/06/2022
|
B Vijayalakshmi
|
0213010WL0046037
|
B Vijayalakshmi
|
00415
|
SBIN0008797
|
340
|
340
|
Processed
|
29/07/2022
|
|
3408269382
|
|
MRS BOSANI VIJAYA LAKSHMI
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-003-006/030198
()
|
0213010000NRG23250620222452250
|
25/06/2022
|
Bharati
|
0213010WL0046037
|
Bharati
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269380
|
|
MRS MADDIRALA BHARATHAMMA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-003-006/030204
()
|
0213010000NRG23250620222452251
|
25/06/2022
|
Maddirala Subbareddy
|
0213010WL0046037
|
Maddirala Subbareddy
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408269455
|
|
MR MADDIRALA SUBBA REDDY
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-003-006/030211
()
|
0213010000NRG23250620222452259
|
25/06/2022
|
Maddirala chinna Subbareddy
|
0213010WL0046037
|
Maddirala chinna Subbareddy
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408269385
|
|
MR MADDIRALLA CHINNA SUBBA REDDY
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-003-006/030239
()
|
0213010000NRG23250620222452264
|
25/06/2022
|
Zaddu Saroja
|
0213010WL0046037
|
Zaddu Saroja
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269377
|
|
MRS ZADDU SAROJA
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-003-006/030239
()
|
0213010000NRG23250620222452265
|
25/06/2022
|
Zaddu Venkata Sivareddy
|
0213010WL0046037
|
Zaddu Venkata Sivareddy
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269379
|
|
MR ZADDU VENKATASIVA REDDY
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-003-006/030279
()
|
0213010000NRG23250620222452271
|
25/06/2022
|
HARINATHA REDDY BOSANI
|
0213010WL0046037
|
HARINATHA REDDY BOSANI
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408269463
|
|
MR HARINADHA REDDY BOSANI
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-003-006/030538
()
|
0213010000NRG23250620222452279
|
25/06/2022
|
Subbanna
|
0213010WL0046037
|
Subbanna
|
00415
|
SBIN0008797
|
840
|
840
|
Processed
|
29/07/2022
|
|
3408269484
|
|
MR PAGIDIMANU SUBBANNA
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-003-006/030595
()
|
0213010000NRG23250620222452297
|
25/06/2022
|
NAGESWRA RAO
|
0213010WL0046037
|
NAGESWRA RAO
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408269407
|
|
MR JANGA NAGESWARARAO
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-003-006/030596
()
|
0213010000NRG23250620222452298
|
25/06/2022
|
NAGAMANI
|
0213010WL0046037
|
NAGAMANI
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
29/07/2022
|
|
3408269465
|
|
MISS JANGA NAGAMANI
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23250620222449972
|
25/06/2022
|
Jakkula Udaya Bharathi
|
0213010WL0046000
|
Jakkula Udaya Bharathi
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269486
|
|
MRS JAKKULA UDAYA BHARATHI
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-003-006/8010336
()
|
0213010000NRG23250620222452302
|
25/06/2022
|
suligiri Chinna Tirupalu
|
0213010WL0046037
|
suligiri Chinna Tirupalu
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269406
|
|
MR SCH TIRUPALU
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-003-006/8010341
()
|
0213010000NRG23250620222451584
|
25/06/2022
|
KOTHAKONDA BECHAMMA
|
0213010WL0046020
|
KOTHAKONDA BECHAMMA
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269466
|
|
MS KOTHAKONDA BECHAMMA
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-003-006/8010347
()
|
0213010000NRG23250620222451587
|
25/06/2022
|
Sekhar Kotakonda
|
0213010WL0046020
|
Sekhar Kotakonda
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269424
|
|
MR SEKHAR KOTAKONDA
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-004-007/010015
()
|
0213010000NRG23250620222448883
|
25/06/2022
|
Ramesh Babu
|
0213010WL0045980
|
Ramesh Babu
|
00415
|
SBIN0008797
|
209
|
209
|
Processed
|
29/07/2022
|
|
3408269439
|
|
MR VADDEMANU RAMESH BABU
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-004-007/010016
()
|
0213010000NRG23250620222448885
|
25/06/2022
|
Aruna Kiran
|
0213010WL0045980
|
Aruna Kiran
|
00415
|
SBIN0008797
|
314
|
314
|
Processed
|
29/07/2022
|
|
3408269412
|
|
MR KADIRI ARUNA KIRAN
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-004-007/010017
()
|
0213010000NRG23250620222448886
|
25/06/2022
|
Vinod Kumar
|
0213010WL0045980
|
Vinod Kumar
|
00415
|
SBIN0008797
|
105
|
105
|
Processed
|
29/07/2022
|
|
3408269397
|
|
MR PERUMALLA VINOD KUMAR
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23250620222448895
|
25/06/2022
|
Kumar
|
0213010WL0045980
|
Kumar
|
00415
|
SBIN0008797
|
419
|
419
|
Processed
|
29/07/2022
|
|
3408269441
|
|
MS PERUMALA KUMARI
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23250620222448894
|
25/06/2022
|
Ramana Kumar
|
0213010WL0045980
|
Ramana Kumar
|
00415
|
SBIN0008797
|
628
|
628
|
Processed
|
29/07/2022
|
|
3408269434
|
|
MR RAMANA KUMAR PERUMALLA
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-004-007/010030
()
|
0213010000NRG23250620222448899
|
25/06/2022
|
Perumalla Manesh
|
0213010WL0045980
|
Perumalla Manesh
|
00415
|
SBIN0008797
|
628
|
628
|
Processed
|
29/07/2022
|
|
3408269415
|
|
MR P MANEESH
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-004-007/010042
()
|
0213010000NRG23250620222448910
|
25/06/2022
|
P. Ramadevi
|
0213010WL0045980
|
P. Ramadevi
|
00415
|
SBIN0008797
|
105
|
105
|
Processed
|
29/07/2022
|
|
3408269474
|
|
MR PERUMALLA RAMADEVI
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-004-007/010043
()
|
0213010000NRG23250620222448912
|
25/06/2022
|
Prem Kumar
|
0213010WL0045980
|
Prem Kumar
|
00415
|
SBIN0008797
|
209
|
209
|
Processed
|
29/07/2022
|
|
3408269417
|
|
MR P PREM KUMAR
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-004-007/010054
()
|
0213010000NRG23250620222448919
|
25/06/2022
|
Ashok Kumar
|
0213010WL0045980
|
Ashok Kumar
|
00415
|
SBIN0008797
|
677
|
677
|
Processed
|
29/07/2022
|
|
3408269403
|
|
MR PERUMALA ASHOK KUMAR
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-004-007/010060
()
|
0213010000NRG23250620222448924
|
25/06/2022
|
Ramatulasibai
|
0213010WL0045980
|
Ramatulasibai
|
00415
|
SBIN0008797
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269378
|
|
MRS D RAMATULASI BAI
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-004-007/010061
()
|
0213010000NRG23250620222448925
|
25/06/2022
|
Devammabai
|
0213010WL0045980
|
Devammabai
|
00415
|
SBIN0008797
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269400
|
|
MR SUGALI DEVAMMA BAI
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-004-007/010105
()
|
0213010000NRG23250620222448956
|
25/06/2022
|
Venkatamma
|
0213010WL0045980
|
Venkatamma
|
00415
|
SBIN0008797
|
628
|
628
|
Processed
|
29/07/2022
|
|
3408269445
|
|
MS VADDEMANU VENKATAMMA
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-004-007/010116
()
|
0213010000NRG23250620222448967
|
25/06/2022
|
Kalyani Boya
|
0213010WL0045980
|
Kalyani Boya
|
00415
|
SBIN0008797
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408269414
|
|
MRS BOYA KALYANI
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-004-007/010153
()
|
0213010000NRG23250620222448987
|
25/06/2022
|
Venkataramana
|
0213010WL0045980
|
Venkataramana
|
00415
|
SBIN0008797
|
647
|
647
|
Processed
|
29/07/2022
|
|
3408269372
|
|
MR VENKATA RAMANA BOYA
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23250620222448989
|
25/06/2022
|
sheelamma
|
0213010WL0045980
|
sheelamma
|
00415
|
SBIN0008797
|
473
|
473
|
Processed
|
29/07/2022
|
|
3408269472
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-004-007/010243
()
|
0213010000NRG23250620222449039
|
25/06/2022
|
Khadar Basha
|
0213010WL0045980
|
Khadar Basha
|
00415
|
SBIN0008797
|
608
|
608
|
Processed
|
29/07/2022
|
|
3408269386
|
|
MR SHAIK KHADAR BASHA
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-004-007/010243
()
|
0213010000NRG23250620222449040
|
25/06/2022
|
Mabhunni
|
0213010WL0045980
|
Mabhunni
|
00415
|
SBIN0008797
|
608
|
608
|
Processed
|
29/07/2022
|
|
3408269461
|
|
MS SHAIK MABHUNNI
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-004-007/010253
()
|
0213010000NRG23250620222449048
|
25/06/2022
|
Shaik Ruksana Bee
|
0213010WL0045980
|
Shaik Ruksana Bee
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
29/07/2022
|
|
3408269440
|
|
MS SHAIK RUKSANA BEE
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-004-007/010255
()
|
0213010000NRG23250620222449049
|
25/06/2022
|
Lingaswamy
|
0213010WL0045980
|
Lingaswamy
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
29/07/2022
|
|
3408269473
|
|
MR BOYA LINGASWAMY
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-004-007/010262
()
|
0213010000NRG23250620222449058
|
25/06/2022
|
Yerram gayathri
|
0213010WL0045980
|
Yerram gayathri
|
00415
|
SBIN0008797
|
492
|
492
|
Processed
|
29/07/2022
|
|
3408269410
|
|
MISS YERRAM GAYATHRI
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23250620222449103
|
25/06/2022
|
Baddu Naik
|
0213010WL0045980
|
Baddu Naik
|
00415
|
SBIN0008797
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269431
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23250620222449102
|
25/06/2022
|
Ramana Bai
|
0213010WL0045980
|
Ramana Bai
|
00415
|
SBIN0008797
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269438
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-004-007/010461
()
|
0213010000NRG23250620222449107
|
25/06/2022
|
Noorjahan Bee
|
0213010WL0045980
|
Noorjahan Bee
|
00415
|
SBIN0008797
|
608
|
608
|
Processed
|
29/07/2022
|
|
3408269395
|
|
MR SHAIK NOORJAHAN
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-004-007/010490
()
|
0213010000NRG23250620222449111
|
25/06/2022
|
shakirun
|
0213010WL0045980
|
shakirun
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
29/07/2022
|
|
3408269394
|
|
MR SHAIK SHAKIRUN BEE
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-004-007/010510
()
|
0213010000NRG23250620222449116
|
25/06/2022
|
Bhanuchander
|
0213010WL0045980
|
Bhanuchander
|
00415
|
SBIN0008797
|
656
|
656
|
Processed
|
29/07/2022
|
|
3408269469
|
|
MR KUMMARI BHANU CHANDAR
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-004-007/010516
()
|
0213010000NRG23250620222449121
|
25/06/2022
|
Praneeth
|
0213010WL0045980
|
Praneeth
|
00415
|
SBIN0008797
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408269418
|
|
MR BOYA PRANEETH
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-004-007/010681
()
|
0213010000NRG23250620222449152
|
25/06/2022
|
mahaboob basha
|
0213010WL0045980
|
mahaboob basha
|
00415
|
SBIN0008797
|
210
|
210
|
Processed
|
29/07/2022
|
|
3408269426
|
|
MR SHAIK MAHABOOB BASHA
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-004-007/010688
()
|
0213010000NRG23250620222449157
|
25/06/2022
|
Dinesh Kumar
|
0213010WL0045980
|
Dinesh Kumar
|
00415
|
SBIN0008797
|
338
|
338
|
Processed
|
29/07/2022
|
|
3408269413
|
|
MR PAGIDIMANU DINESH KUMAR
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23250620222449170
|
25/06/2022
|
Ramadevi
|
0213010WL0045980
|
Ramadevi
|
00415
|
SBIN0008797
|
473
|
473
|
Processed
|
29/07/2022
|
|
3408269442
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23250620222449171
|
25/06/2022
|
Sreenu
|
0213010WL0045980
|
Sreenu
|
00415
|
SBIN0008797
|
710
|
710
|
Processed
|
29/07/2022
|
|
3408269399
|
|
MR BASIPOGU SREENIVASULU
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-004-007/010759
()
|
0213010000NRG23250620222449187
|
25/06/2022
|
Mahaboob basha
|
0213010WL0045980
|
Mahaboob basha
|
00415
|
SBIN0008797
|
210
|
210
|
Processed
|
29/07/2022
|
|
3408269427
|
|
MS SHAIK MAHABOOB BASHA
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-004-007/010800
()
|
0213010000NRG23250620222449209
|
25/06/2022
|
Murtuja Bi
|
0213010WL0045980
|
Murtuja Bi
|
00415
|
SBIN0008797
|
420
|
420
|
Processed
|
29/07/2022
|
|
3408269367
|
|
MS MURTHUJA BI SK
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-004-007/010828
()
|
0213010000NRG23250620222449224
|
25/06/2022
|
Bharath Kumar
|
0213010WL0045980
|
Bharath Kumar
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
29/07/2022
|
|
3408269411
|
|
MR BHARATH KUMAR BOYA
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-004-007/010835
()
|
0213010000NRG23250620222449230
|
25/06/2022
|
Sirisha
|
0213010WL0045980
|
Sirisha
|
00415
|
SBIN0008797
|
657
|
657
|
Processed
|
29/07/2022
|
|
3408269471
|
|
MR YASAGOUNI SIRISHA
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-004-007/010927
()
|
0213010000NRG23250620222449267
|
25/06/2022
|
shamshad
|
0213010WL0045980
|
shamshad
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
29/07/2022
|
|
3408269374
|
|
MISS SHAIK SHAMSHAD
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-004-007/010946
()
|
0213010000NRG23250620222449272
|
25/06/2022
|
Mounika
|
0213010WL0045980
|
Mounika
|
00415
|
SBIN0008797
|
548
|
548
|
Processed
|
29/07/2022
|
|
3408269437
|
|
MS E MOUNICA
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-004-007/010947
()
|
0213010000NRG23250620222449274
|
25/06/2022
|
anusha
|
0213010WL0045980
|
anusha
|
00415
|
SBIN0008797
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408269451
|
|
MISS MEKALA ANUSHA
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-004-007/010948
()
|
0213010000NRG23250620222449275
|
25/06/2022
|
naga lingamma
|
0213010WL0045980
|
naga lingamma
|
00415
|
SBIN0008797
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408269481
|
|
MRS C NAGA LINGAMMA
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-004-007/010949
()
|
0213010000NRG23250620222449277
|
25/06/2022
|
Naresh
|
0213010WL0045980
|
Naresh
|
00415
|
SBIN0008797
|
779
|
779
|
Processed
|
29/07/2022
|
|
3408269470
|
|
MR MEKHALA SURESH
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23250620222449283
|
25/06/2022
|
devika
|
0213010WL0045980
|
devika
|
00415
|
SBIN0008797
|
130
|
130
|
Processed
|
29/07/2022
|
|
3408269409
|
|
MRS DEVIKA MEKALA
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-004-007/010963
()
|
0213010000NRG23250620222449284
|
25/06/2022
|
shrAvani
|
0213010WL0045980
|
shrAvani
|
00415
|
SBIN0008797
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269478
|
|
MRS YERRAM SRAVANI
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-004-007/010966
()
|
0213010000NRG23250620222449285
|
25/06/2022
|
lakshmi devi
|
0213010WL0045980
|
lakshmi devi
|
00415
|
SBIN0008797
|
608
|
608
|
Processed
|
29/07/2022
|
|
3408269449
|
|
MRS BOYA LAKSHMIDEVI
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23250620222449288
|
25/06/2022
|
Perumala Praveen
|
0213010WL0045980
|
Perumala Praveen
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
29/07/2022
|
|
3408269457
|
|
MR PERUMALA PRAVEEN
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23250620222449287
|
25/06/2022
|
Perumalla Bitchanna
|
0213010WL0045980
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
29/07/2022
|
|
3408269482
|
|
MR PERAMALLA BICHANNA
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23250620222449290
|
25/06/2022
|
Jayamma Bai P
|
0213010WL0045980
|
Jayamma Bai P
|
00415
|
SBIN0008797
|
656
|
656
|
Processed
|
29/07/2022
|
|
3408269432
|
|
MRS JAYAMMA BAI PATHLAVATH
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23250620222449289
|
25/06/2022
|
P Lakshma Naik
|
0213010WL0045980
|
P Lakshma Naik
|
00415
|
SBIN0008797
|
656
|
656
|
Processed
|
29/07/2022
|
|
3408269459
|
|
MRS PATHALAVATH LAKSHMANANAYAK
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23250620222449292
|
25/06/2022
|
Suguru Nagalakshmaiah
|
0213010WL0045980
|
Suguru Nagalakshmaiah
|
00415
|
SBIN0008797
|
130
|
130
|
Processed
|
29/07/2022
|
|
3408269477
|
|
MR SUGURU NAGALAKSHMAIAH
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23250620222449294
|
25/06/2022
|
C Chittemma
|
0213010WL0045980
|
C Chittemma
|
00415
|
SBIN0008797
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408269462
|
|
MISS C CHITTEMMA
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23250620222449295
|
25/06/2022
|
Chakali Pedda Lingaswamy
|
0213010WL0045980
|
Chakali Pedda Lingaswamy
|
00415
|
SBIN0008797
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408269420
|
|
MR CHAKALI PEDDA LINGA SWAMY
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-004-007/8020153
()
|
0213010000NRG23250620222449296
|
25/06/2022
|
Patlavath Jumma Bai
|
0213010WL0045980
|
Patlavath Jumma Bai
|
00415
|
SBIN0008797
|
492
|
492
|
Processed
|
29/07/2022
|
|
3408269404
|
|
MS PATLAVATH JUMA BAI
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-004-007/8020154
()
|
0213010000NRG23250620222449297
|
25/06/2022
|
Kavitha Munipati
|
0213010WL0045980
|
Kavitha Munipati
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
29/07/2022
|
|
3408269430
|
|
MRS MUNNIPATI KAVITHA
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-004-007/8020159
()
|
0213010000NRG23250620222449300
|
25/06/2022
|
Dumavath Bharath Naik
|
0213010WL0045980
|
Dumavath Bharath Naik
|
00415
|
SBIN0008797
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408269487
|
|
MR DUMAVATH BHARAT NAYAK
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-004-007/8020160
()
|
0213010000NRG23250620222449301
|
25/06/2022
|
Marthapu Saroja
|
0213010WL0045980
|
Marthapu Saroja
|
00415
|
SBIN0008797
|
420
|
420
|
Processed
|
29/07/2022
|
|
3408269429
|
|
MISS MARTHAPU SAROJA
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-004-007/8020161
()
|
0213010000NRG23250620222449303
|
25/06/2022
|
Boya Talari Venkateswari
|
0213010WL0045980
|
Boya Talari Venkateswari
|
00415
|
SBIN0008797
|
306
|
306
|
Processed
|
29/07/2022
|
|
3408269448
|
|
MR BOYA TALARI VENKATESWARAMMA
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-004-007/8020164
()
|
0213010000NRG23250620222449304
|
25/06/2022
|
Shaik Ali Basha
|
0213010WL0045980
|
Shaik Ali Basha
|
00415
|
SBIN0008797
|
243
|
243
|
Processed
|
29/07/2022
|
|
3408269393
|
|
MR SHAIK ALEE BASHA
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-004-007/8020165
()
|
0213010000NRG23250620222449305
|
25/06/2022
|
Shaik Hasina Begum
|
0213010WL0045980
|
Shaik Hasina Begum
|
00415
|
SBIN0008797
|
730
|
730
|
Processed
|
29/07/2022
|
|
3408269366
|
|
BEGUM HASEENA SRISHAIK
|
()
|
|
172
|
KOTHAPALLE
|
AP-13-010-004-007/8020166
()
|
0213010000NRG23250620222449306
|
25/06/2022
|
Shaik Mohammad Gouse
|
0213010WL0045980
|
Shaik Mohammad Gouse
|
00415
|
SBIN0008797
|
730
|
730
|
Processed
|
29/07/2022
|
|
3408269460
|
|
MRS SHAIK MOHAMMED GOUSE
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-004-007/8020167
()
|
0213010000NRG23250620222449307
|
25/06/2022
|
Shaik Ameena Bee
|
0213010WL0045980
|
Shaik Ameena Bee
|
00415
|
SBIN0008797
|
730
|
730
|
Processed
|
29/07/2022
|
|
3408269458
|
|
MRS SHAIK AMEENA BEE
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-004-007/8020167
()
|
0213010000NRG23250620222449308
|
25/06/2022
|
Shaik Rahamthulla
|
0213010WL0045980
|
Shaik Rahamthulla
|
00415
|
SBIN0008797
|
365
|
365
|
Processed
|
29/07/2022
|
|
3408269423
|
|
MR RAHAMTHULLA AND S SAMEERA SHAIK
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-004-007/8020169
()
|
0213010000NRG23250620222449309
|
25/06/2022
|
Tasleem
|
0213010WL0045980
|
Tasleem
|
00415
|
SBIN0008797
|
730
|
730
|
Processed
|
29/07/2022
|
|
3408269419
|
|
MRS JAKKIA MINOR TASLEEM SHAIK
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-004-007/8020170
()
|
0213010000NRG23250620222449311
|
25/06/2022
|
Mekala Ravi Kumar
|
0213010WL0045980
|
Mekala Ravi Kumar
|
00415
|
SBIN0008797
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408269402
|
|
MR MEKALA RAVI KUMAR
|
()
|
|
177
|
KOTHAPALLE
|
AP-13-010-004-007/8020175
()
|
0213010000NRG23250620222449313
|
25/06/2022
|
Siva lingaswamy
|
0213010WL0045980
|
Siva lingaswamy
|
00415
|
SBIN0008797
|
324
|
324
|
Processed
|
29/07/2022
|
|
3408269405
|
|
MR BOYA SIVALINGASWAMY
|
()
|
|
178
|
KOTHAPALLE
|
AP-13-010-004-007/8020177
()
|
0213010000NRG23250620222449315
|
25/06/2022
|
Pedda Papaiah
|
0213010WL0045980
|
Pedda Papaiah
|
00415
|
SBIN0008797
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408269365
|
|
MR PEDDA PAPAYYA BOYA
|
()
|
|
179
|
KOTHAPALLE
|
AP-13-010-004-007/8020177
()
|
0213010000NRG23250620222449314
|
25/06/2022
|
Usenamma
|
0213010WL0045980
|
Usenamma
|
00415
|
SBIN0008797
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408269422
|
|
MRS HUSENAMMA BOYA
|
()
|
|
180
|
KOTHAPALLE
|
AP-13-010-004-007/8020179
()
|
0213010000NRG23250620222449316
|
25/06/2022
|
Ramalaksmi Bai
|
0213010WL0045980
|
Ramalaksmi Bai
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
29/07/2022
|
|
3408269433
|
|
MRS MODARECHA RAMALAKSHMI BAI
|
()
|
|
181
|
KOTHAPALLE
|
AP-13-010-004-007/8020180
()
|
0213010000NRG23250620222449317
|
25/06/2022
|
Lakshmi Devi
|
0213010WL0045980
|
Lakshmi Devi
|
00415
|
SBIN0008797
|
564
|
564
|
Processed
|
29/07/2022
|
|
3408269454
|
|
MRS ACHIGATLA LAXMIDEVI
|
()
|
|
182
|
KOTHAPALLE
|
AP-13-010-006-009/020017
()
|
0213010000NRG23250620222457018
|
25/06/2022
|
Kalyan
|
0213010WL0046123
|
Kalyan
|
00415
|
SBIN0008797
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408269452
|
|
MASTER VADDEMANU KALYAN
|
()
|
|
183
|
KOTHAPALLE
|
AP-13-010-006-009/020057
()
|
0213010000NRG23250620222457063
|
25/06/2022
|
Venkatamma
|
0213010WL0046123
|
Venkatamma
|
00415
|
SBIN0008797
|
687
|
687
|
Processed
|
29/07/2022
|
|
3408269370
|
|
MRS VENKATAMMA MANDLA
|
()
|
|
184
|
KOTHAPALLE
|
AP-13-010-006-009/020102
()
|
0213010000NRG23250620222457103
|
25/06/2022
|
Ramulamma
|
0213010WL0046123
|
Ramulamma
|
00415
|
SBIN0008797
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408269443
|
|
MS SIVAPURAM RAMULAMMA
|
()
|
|
185
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23250620222457114
|
25/06/2022
|
Bairapuram Suresh
|
0213010WL0046123
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408269444
|
|
MR BAIRAPURAM SURESH
|
()
|
|
186
|
KOTHAPALLE
|
AP-13-010-009-012/010009
()
|
0213010000NRG23250620222456391
|
25/06/2022
|
Krishna
|
0213010WL0046104
|
Krishna
|
00415
|
SBIN0008797
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3408269387
|
|
MR JANAPATI KRISHNUDU
|
()
|
|
187
|
KOTHAPALLE
|
AP-13-010-009-012/010048
()
|
0213010000NRG23250620222456402
|
25/06/2022
|
Bhaskararaju
|
0213010WL0046104
|
Bhaskararaju
|
00415
|
SBIN0008797
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3408269425
|
|
MR VARAKAVI BHASKAR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96871
|
96871
|
|
|
|
|
|
|
|
|
188
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23250620222451568
|
25/06/2022
|
Swamulamma
|
0213010WL0046020
|
Swamulamma
|
00415
|
SBIN0014158
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408269490
|
|
MRS KOTAKONDA CHINNA SWAMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
189
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23250620222451560
|
25/06/2022
|
Srinivasulu
|
0213010WL0046020
|
Srinivasulu
|
00415
|
SBIN0021424
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269497
|
|
MR DONTHULA SRINIVASULU
|
()
|
|
190
|
KOTHAPALLE
|
AP-13-010-003-006/010111
()
|
0213010000NRG23250620222449883
|
25/06/2022
|
Puchakayala Bagyamma
|
0213010WL0046000
|
Puchakayala Bagyamma
|
00415
|
SBIN0021424
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269491
|
|
PUCHAKAYALA BAGYAMMA
|
()
|
|
191
|
KOTHAPALLE
|
AP-13-010-003-006/010343
()
|
0213010000NRG23250620222449952
|
25/06/2022
|
Lakshmi
|
0213010WL0046000
|
Lakshmi
|
00415
|
SBIN0021424
|
180
|
180
|
Processed
|
29/07/2022
|
|
3408269493
|
|
MRS TELUGU LAKSHMI WO T GOVARDHAN
|
()
|
|
192
|
KOTHAPALLE
|
AP-13-010-003-006/030174
()
|
0213010000NRG23250620222452237
|
25/06/2022
|
Chittemma
|
0213010WL0046037
|
Chittemma
|
00415
|
SBIN0021424
|
850
|
850
|
Processed
|
29/07/2022
|
|
3408269492
|
|
MS MADDIRA CHITTEMMA
|
()
|
|
193
|
KOTHAPALLE
|
AP-13-010-003-006/030540
()
|
0213010000NRG23250620222452281
|
25/06/2022
|
Moulali
|
0213010WL0046037
|
Moulali
|
00415
|
SBIN0021424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269495
|
|
MR MALIREDDY MOULALI
|
()
|
|
194
|
KOTHAPALLE
|
AP-13-010-003-006/030540
()
|
0213010000NRG23250620222452282
|
25/06/2022
|
santhoshamma
|
0213010WL0046037
|
santhoshamma
|
00415
|
SBIN0021424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269494
|
|
MRS MALIREDDY SANTOSHAMMA
|
()
|
|
195
|
KOTHAPALLE
|
AP-13-010-012-015/20161
()
|
0213010000NRG23250620222449432
|
25/06/2022
|
MADDAMMA
|
0213010WL0045984
|
MADDAMMA
|
00415
|
SBIN0021424
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3408269496
|
|
MRS D MADDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
196
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23250620222449851
|
25/06/2022
|
Nagamani Bai
|
0213010WL0046000
|
Nagamani Bai
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408269501
|
|
Nagamani Bai
|
()
|
|
197
|
KOTHAPALLE
|
AP-13-010-003-006/010347
()
|
0213010000NRG23250620222451368
|
25/06/2022
|
GANGANNA
|
0213010WL0046015
|
GANGANNA
|
00468
|
UBIN0800261
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408269502
|
|
GANGANNA
|
()
|
|
198
|
KOTHAPALLE
|
AP-13-010-003-006/030209
()
|
0213010000NRG23250620222452257
|
25/06/2022
|
Ramanareddy
|
0213010WL0046037
|
Ramanareddy
|
00468
|
UBIN0800261
|
200
|
200
|
Processed
|
29/07/2022
|
|
3408269498
|
|
Ramanareddy
|
()
|
|
199
|
KOTHAPALLE
|
AP-13-010-003-006/8010347
()
|
0213010000NRG23250620222451586
|
25/06/2022
|
BESTHA INDRAVATHI
|
0213010WL0046020
|
BESTHA INDRAVATHI
|
00468
|
UBIN0800261
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269504
|
|
BESTHA INDRAVATHI
|
()
|
|
200
|
KOTHAPALLE
|
AP-13-010-004-007/010231
()
|
0213010000NRG23250620222449033
|
25/06/2022
|
Jayachandraiah
|
0213010WL0045980
|
Jayachandraiah
|
00468
|
UBIN0800261
|
647
|
647
|
Processed
|
29/07/2022
|
|
3408269499
|
|
Jayachandraiah
|
()
|
|
201
|
KOTHAPALLE
|
AP-13-010-012-015/020091
()
|
0213010000NRG23250620222449425
|
25/06/2022
|
Pedda Obulesh
|
0213010WL0045984
|
Pedda Obulesh
|
00468
|
UBIN0800261
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408269503
|
|
Pedda Obulesh
|
()
|
|
202
|
KOTHAPALLE
|
AP-13-010-012-015/20161
()
|
0213010000NRG23250620222449433
|
25/06/2022
|
MADDILETI DEDALA
|
0213010WL0045984
|
MADDILETI DEDALA
|
00468
|
UBIN0800261
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3408269500
|
|
MADDILETI DEDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
203
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23250620222449269
|
25/06/2022
|
Radhamma
|
0213010WL0045980
|
Radhamma
|
00688
|
FINO0000001
|
126
|
126
|
Processed
|
29/07/2022
|
|
3408269361
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
204
|
KOTHAPALLE
|
AP-13-010-004-007/010212
()
|
0213010000NRG23250620222449019
|
25/06/2022
|
Ediga sukanya
|
0213010WL0045980
|
Ediga sukanya
|
00703
|
AIRP0000001
|
657
|
657
|
Processed
|
29/07/2022
|
|
3408269301
|
|
Ediga sukanya
|
()
|
|
205
|
KOTHAPALLE
|
AP-13-010-004-007/010321
()
|
0213010000NRG23250620222449075
|
25/06/2022
|
Rajeswaramma
|
0213010WL0045980
|
Rajeswaramma
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
29/07/2022
|
|
3408269300
|
|
Rajeswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162845
|
162845
|
|
|
|
|
|
|
|