S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Yerragondapalem
|
AP-08-001-004-017/010480 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704772
|
06/05/2022
|
AVULA KAVITHA
|
0208001WL0018150
|
AVULA KAVITHA
|
00019
|
APGB0003183
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332077
|
|
AVULA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/010357 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704769
|
06/05/2022
|
NELABOYENA PEDDA RAJAIAH
|
0208001WL0018150
|
NELABOYENA PEDDA RAJAIAH
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332093
|
|
NELABOYENA PEDDA RAJAIAH
|
()
|
3
|
Yerragondapalem
|
AP-08-001-004-017/010735 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704781
|
06/05/2022
|
pavan kumar
|
0208001WL0018150
|
pavan kumar
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332122
|
|
pavan kumar
|
()
|
4
|
Yerragondapalem
|
AP-08-001-004-017/010785 (YERRAGONDAPALEM)
|
0208001000NRG23050520220703925
|
06/05/2022
|
Narashimulu
|
0208001WL0018145
|
Narashimulu
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332100
|
|
Narashimulu
|
()
|
5
|
Yerragondapalem
|
AP-08-001-004-017/010897 (YERRAGONDAPALEM)
|
0208001000NRG23050520220703928
|
06/05/2022
|
DUPATI LAKSHMI
|
0208001WL0018145
|
DUPATI LAKSHMI
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332091
|
|
DUPATI LAKSHMI
|
()
|
6
|
Yerragondapalem
|
AP-08-001-004-017/010944 (YERRAGONDAPALEM)
|
0208001000NRG23050520220703931
|
06/05/2022
|
Pittamalla Anusha
|
0208001WL0018145
|
Pittamalla Anusha
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332124
|
|
Pittamalla Anusha
|
()
|
7
|
Yerragondapalem
|
AP-08-001-004-017/011160 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704822
|
06/05/2022
|
Arla Gopala Krishna
|
0208001WL0018150
|
Arla Gopala Krishna
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332111
|
|
Arla Gopala Krishna
|
()
|
8
|
Yerragondapalem
|
AP-08-001-004-017/011195 (YERRAGONDAPALEM)
|
0208001000NRG23050520220703985
|
06/05/2022
|
Mudamanchu Malleswari
|
0208001WL0018145
|
Mudamanchu Malleswari
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332117
|
|
Mudamanchu Malleswari
|
()
|
9
|
Yerragondapalem
|
AP-08-001-004-017/011751 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704022
|
06/05/2022
|
Narnapati Borramma
|
0208001WL0018145
|
Narnapati Borramma
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332112
|
|
Narnapati Borramma
|
()
|
10
|
Yerragondapalem
|
AP-08-001-004-017/011751 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704023
|
06/05/2022
|
Narnapati Venkateswarlu
|
0208001WL0018145
|
Narnapati Venkateswarlu
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332079
|
|
Narnapati Venkateswarlu
|
()
|
11
|
Yerragondapalem
|
AP-08-001-004-017/011760 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704029
|
06/05/2022
|
Kolli Pedda Chandraiah
|
0208001WL0018145
|
Kolli Pedda Chandraiah
|
00019
|
APGB0005058
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332120
|
|
Kolli Pedda Chandraiah
|
()
|
12
|
Yerragondapalem
|
AP-08-001-004-017/011776 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704033
|
06/05/2022
|
Venkateswarlu
|
0208001WL0018145
|
Venkateswarlu
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332094
|
|
Venkateswarlu
|
()
|
13
|
Yerragondapalem
|
AP-08-001-004-017/012003 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714366
|
06/05/2022
|
Syyed Himambi
|
0208001WL0018311
|
Syyed Himambi
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332090
|
|
Syyed Himambi
|
()
|
14
|
Yerragondapalem
|
AP-08-001-004-017/012116 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704078
|
06/05/2022
|
Kayakula Srinivasarao
|
0208001WL0018145
|
Kayakula Srinivasarao
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332118
|
|
Kayakula Srinivasarao
|
()
|
15
|
Yerragondapalem
|
AP-08-001-004-017/012672 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704873
|
06/05/2022
|
BOOCHAPALLI VENKATESWARA REDDY
|
0208001WL0018150
|
BOOCHAPALLI VENKATESWARA REDDY
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332142
|
|
BOOCHAPALLI VENKATESWARA REDDY
|
()
|
16
|
Yerragondapalem
|
AP-08-001-004-017/012672 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704872
|
06/05/2022
|
Venkata Nagi Reddy Boochepalli
|
0208001WL0018150
|
Venkata Nagi Reddy Boochepalli
|
00019
|
APGB0005058
|
810
|
810
|
Rejected
|
17/12/2022
|
|
N1122007D0B721
|
No Such Account
|
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/012929 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706656
|
06/05/2022
|
dileep kumar
|
0208001WL0018168
|
dileep kumar
|
00019
|
APGB0005058
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332113
|
|
dileep kumar
|
()
|
18
|
Yerragondapalem
|
AP-08-001-004-017/013834 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706787
|
06/05/2022
|
Kanchi Hymavathi
|
0208001WL0018168
|
Kanchi Hymavathi
|
00019
|
APGB0005058
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332110
|
|
Kanchi Hymavathi
|
()
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014096 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704959
|
06/05/2022
|
venkata ramana
|
0208001WL0018150
|
venkata ramana
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332097
|
|
venkata ramana
|
()
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014207 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704214
|
06/05/2022
|
parvathi
|
0208001WL0018145
|
parvathi
|
00019
|
APGB0005058
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332085
|
|
parvathi
|
()
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014217 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714537
|
06/05/2022
|
srinu
|
0208001WL0018311
|
srinu
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332078
|
|
srinu
|
()
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014354 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704970
|
06/05/2022
|
Malapati Jansi
|
0208001WL0018150
|
Malapati Jansi
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332129
|
|
Malapati Jansi
|
()
|
23
|
Yerragondapalem
|
AP-08-001-004-017/014485 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714578
|
06/05/2022
|
Ramakrishna
|
0208001WL0018311
|
Ramakrishna
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332098
|
|
Ramakrishna
|
()
|
24
|
Yerragondapalem
|
AP-08-001-004-017/014604 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706458
|
06/05/2022
|
ENIBERA CHINNAIAH
|
0208001WL0018167
|
ENIBERA CHINNAIAH
|
00019
|
APGB0005058
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332143
|
|
ENIBERA CHINNAIAH
|
()
|
25
|
Yerragondapalem
|
AP-08-001-004-017/014708 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706927
|
06/05/2022
|
savitri
|
0208001WL0018168
|
savitri
|
00019
|
APGB0005058
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332109
|
|
savitri
|
()
|
26
|
Yerragondapalem
|
AP-08-001-004-017/014715 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706469
|
06/05/2022
|
nagoor basha
|
0208001WL0018167
|
nagoor basha
|
00019
|
APGB0005058
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332125
|
|
nagoor basha
|
()
|
27
|
Yerragondapalem
|
AP-08-001-004-017/014754 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706934
|
06/05/2022
|
Dudekula Khasim
|
0208001WL0018168
|
Dudekula Khasim
|
00019
|
APGB0005058
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332140
|
|
Dudekula Khasim
|
()
|
28
|
Yerragondapalem
|
AP-08-001-004-017/014922 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714646
|
06/05/2022
|
bala kondaiah
|
0208001WL0018311
|
bala kondaiah
|
00019
|
APGB0005058
|
729
|
729
|
Processed
|
08/12/2022
|
|
7010332105
|
|
bala kondaiah
|
()
|
29
|
Yerragondapalem
|
AP-08-001-004-017/015057 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706216
|
06/05/2022
|
balaiah
|
0208001WL0018166
|
balaiah
|
00019
|
APGB0005058
|
1165
|
1165
|
Processed
|
08/12/2022
|
|
7010332082
|
|
balaiah
|
()
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070132 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714651
|
06/05/2022
|
Dasu Nagamma
|
0208001WL0018311
|
Dasu Nagamma
|
00019
|
APGB0005058
|
729
|
729
|
Processed
|
08/12/2022
|
|
7010332131
|
|
Dasu Nagamma
|
()
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070151 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706482
|
06/05/2022
|
Manda Salomi
|
0208001WL0018167
|
Manda Salomi
|
00019
|
APGB0005058
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332116
|
|
Manda Salomi
|
()
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070153 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706484
|
06/05/2022
|
Jinukuti Kotaiah
|
0208001WL0018167
|
Jinukuti Kotaiah
|
00019
|
APGB0005058
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332126
|
|
Jinukuti Kotaiah
|
()
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070153 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706483
|
06/05/2022
|
SUVARTHAMMA JINUKUTI
|
0208001WL0018167
|
SUVARTHAMMA JINUKUTI
|
00019
|
APGB0005058
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332081
|
|
SUVARTHAMMA JINUKUTI
|
()
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070178 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714661
|
06/05/2022
|
Lokireddy Govindamma
|
0208001WL0018311
|
Lokireddy Govindamma
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332138
|
|
Lokireddy Govindamma
|
()
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070178 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714662
|
06/05/2022
|
Lokireddy Subbareddy
|
0208001WL0018311
|
Lokireddy Subbareddy
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332102
|
|
Lokireddy Subbareddy
|
()
|
36
|
Yerragondapalem
|
AP-08-001-004-017/8070212 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706485
|
06/05/2022
|
Shaik Khasimbhi
|
0208001WL0018167
|
Shaik Khasimbhi
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332107
|
|
Shaik Khasimbhi
|
()
|
37
|
Yerragondapalem
|
AP-08-001-004-017/8070218 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704983
|
06/05/2022
|
Vanipenta Veeramma
|
0208001WL0018150
|
Vanipenta Veeramma
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332119
|
|
Vanipenta Veeramma
|
()
|
38
|
Yerragondapalem
|
AP-08-001-004-017/8070234 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704257
|
06/05/2022
|
Kucheti Lakshmi
|
0208001WL0018145
|
Kucheti Lakshmi
|
00019
|
APGB0005058
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332132
|
|
Kucheti Lakshmi
|
()
|
39
|
Yerragondapalem
|
AP-08-001-004-017/8070234 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704258
|
06/05/2022
|
Kucheti Srinivas
|
0208001WL0018145
|
Kucheti Srinivas
|
00019
|
APGB0005058
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332133
|
|
Kucheti Srinivas
|
()
|
40
|
Yerragondapalem
|
AP-08-001-004-017/8070243 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714663
|
06/05/2022
|
Dudekula Suban Bi
|
0208001WL0018311
|
Dudekula Suban Bi
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332088
|
|
Dudekula Suban Bi
|
()
|
41
|
Yerragondapalem
|
AP-08-001-004-017/8070244 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706489
|
06/05/2022
|
Shaik Husena Begum
|
0208001WL0018167
|
Shaik Husena Begum
|
00019
|
APGB0005058
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332092
|
|
Shaik Husena Begum
|
()
|
42
|
Yerragondapalem
|
AP-08-001-004-017/8070253 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714669
|
06/05/2022
|
Taalla Anjamma
|
0208001WL0018311
|
Taalla Anjamma
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332139
|
|
Taalla Anjamma
|
()
|
43
|
Yerragondapalem
|
AP-08-001-004-017/8070253 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714670
|
06/05/2022
|
Taalla Brahmaiah
|
0208001WL0018311
|
Taalla Brahmaiah
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332141
|
|
Taalla Brahmaiah
|
()
|
44
|
Yerragondapalem
|
AP-08-001-004-017/8070265 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704985
|
06/05/2022
|
Pasupuleti Nagamani
|
0208001WL0018150
|
Pasupuleti Nagamani
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332134
|
|
Pasupuleti Nagamani
|
()
|
45
|
Yerragondapalem
|
AP-08-001-004-017/8070265 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704986
|
06/05/2022
|
Pasupuleti Yedukondalu
|
0208001WL0018150
|
Pasupuleti Yedukondalu
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332127
|
|
Pasupuleti Yedukondalu
|
()
|
46
|
Yerragondapalem
|
AP-08-001-004-017/8070266 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704987
|
06/05/2022
|
Medagam Nagamani
|
0208001WL0018150
|
Medagam Nagamani
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332089
|
|
Medagam Nagamani
|
()
|
47
|
Yerragondapalem
|
AP-08-001-004-017/8070273 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704989
|
06/05/2022
|
Pasupuleti Venkata Subbamma
|
0208001WL0018150
|
Pasupuleti Venkata Subbamma
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332104
|
|
Pasupuleti Venkata Subbamma
|
()
|
48
|
Yerragondapalem
|
AP-08-001-004-017/8070276 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704992
|
06/05/2022
|
Dema Bujji
|
0208001WL0018150
|
Dema Bujji
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332115
|
|
Dema Bujji
|
()
|
49
|
Yerragondapalem
|
AP-08-001-004-017/8070277 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704994
|
06/05/2022
|
Pasupuleti Yellamma
|
0208001WL0018150
|
Pasupuleti Yellamma
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332103
|
|
Pasupuleti Yellamma
|
()
|
50
|
Yerragondapalem
|
AP-08-001-004-017/8070289 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706949
|
06/05/2022
|
Botta Durgeswari
|
0208001WL0018168
|
Botta Durgeswari
|
00019
|
APGB0005058
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332137
|
|
Botta Durgeswari
|
()
|
51
|
Yerragondapalem
|
AP-08-001-004-017/8070289 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706950
|
06/05/2022
|
Botta Siva Nagi Reddy
|
0208001WL0018168
|
Botta Siva Nagi Reddy
|
00019
|
APGB0005058
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332136
|
|
Botta Siva Nagi Reddy
|
()
|
52
|
Yerragondapalem
|
AP-08-001-004-017/8070290 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706952
|
06/05/2022
|
Chittala Anki Reddy
|
0208001WL0018168
|
Chittala Anki Reddy
|
00019
|
APGB0005058
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332087
|
|
Chittala Anki Reddy
|
()
|
53
|
Yerragondapalem
|
AP-08-001-004-017/8070290 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706951
|
06/05/2022
|
Chittala Narayanamma
|
0208001WL0018168
|
Chittala Narayanamma
|
00019
|
APGB0005058
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332086
|
|
Chittala Narayanamma
|
()
|
54
|
Yerragondapalem
|
AP-08-001-004-017/8070291 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706953
|
06/05/2022
|
Enibera Nayomi
|
0208001WL0018168
|
Enibera Nayomi
|
00019
|
APGB0005058
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332099
|
|
Enibera Nayomi
|
()
|
55
|
Yerragondapalem
|
AP-08-001-004-017/8070298 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714671
|
06/05/2022
|
Kondaboina Siva Ganga
|
0208001WL0018311
|
Kondaboina Siva Ganga
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332135
|
|
Kondaboina Siva Ganga
|
()
|
56
|
Yerragondapalem
|
AP-08-001-004-017/8070298 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714672
|
06/05/2022
|
Kondaboina Thirupataiah
|
0208001WL0018311
|
Kondaboina Thirupataiah
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332106
|
|
Kondaboina Thirupataiah
|
()
|
57
|
Yerragondapalem
|
AP-08-001-004-017/8070302 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714675
|
06/05/2022
|
Pogarthi Lakshmi Kumari
|
0208001WL0018311
|
Pogarthi Lakshmi Kumari
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332114
|
|
Pogarthi Lakshmi Kumari
|
()
|
58
|
Yerragondapalem
|
AP-08-001-004-017/8070302 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714676
|
06/05/2022
|
Venkateswara Rao Pogarthi
|
0208001WL0018311
|
Venkateswara Rao Pogarthi
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332144
|
|
Venkateswara Rao Pogarthi
|
()
|
59
|
Yerragondapalem
|
AP-08-001-004-017/8070304 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714678
|
06/05/2022
|
Karna Sivaiah
|
0208001WL0018311
|
Karna Sivaiah
|
00019
|
APGB0005058
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332130
|
|
Karna Sivaiah
|
()
|
60
|
Yerragondapalem
|
AP-08-001-004-017/8070305 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706955
|
06/05/2022
|
Ravana Vemula
|
0208001WL0018168
|
Ravana Vemula
|
00019
|
APGB0005058
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332080
|
|
Ravana Vemula
|
()
|
61
|
Yerragondapalem
|
AP-08-001-004-017/8070319 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704996
|
06/05/2022
|
Kancharla Maheswari
|
0208001WL0018150
|
Kancharla Maheswari
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332084
|
|
Kancharla Maheswari
|
()
|
62
|
Yerragondapalem
|
AP-08-001-004-017/8070319 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704997
|
06/05/2022
|
Kancharla Venkata Polaiah
|
0208001WL0018150
|
Kancharla Venkata Polaiah
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332121
|
|
Kancharla Venkata Polaiah
|
()
|
63
|
Yerragondapalem
|
AP-08-001-004-017/8070325 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706218
|
06/05/2022
|
YENIBERA MOUNIKA
|
0208001WL0018166
|
YENIBERA MOUNIKA
|
00019
|
APGB0005058
|
1165
|
1165
|
Rejected
|
17/12/2022
|
|
N1122007D0B8B1
|
No Such Account
|
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/8070341 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704998
|
06/05/2022
|
J LAKSHMI
|
0208001WL0018150
|
J LAKSHMI
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332123
|
|
J LAKSHMI
|
()
|
65
|
Yerragondapalem
|
AP-08-001-004-017/8070344 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705002
|
06/05/2022
|
GUDA DIVYA
|
0208001WL0018150
|
GUDA DIVYA
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332128
|
|
GUDA DIVYA
|
()
|
66
|
Yerragondapalem
|
AP-08-001-004-017/8070345 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705005
|
06/05/2022
|
AVULA YEDUKONDALU
|
0208001WL0018150
|
AVULA YEDUKONDALU
|
00019
|
APGB0005058
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332101
|
|
AVULA YEDUKONDALU
|
()
|
67
|
Yerragondapalem
|
AP-08-001-004-017/8070360 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714682
|
06/05/2022
|
Dereddy Bala Guravaiah
|
0208001WL0018311
|
Dereddy Bala Guravaiah
|
00019
|
APGB0005058
|
729
|
729
|
Processed
|
08/12/2022
|
|
7010332096
|
|
Dereddy Bala Guravaiah
|
()
|
68
|
Yerragondapalem
|
AP-08-001-004-017/8070360 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714681
|
06/05/2022
|
Dereddy Subbamma
|
0208001WL0018311
|
Dereddy Subbamma
|
00019
|
APGB0005058
|
729
|
729
|
Processed
|
08/12/2022
|
|
7010332095
|
|
Dereddy Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65987
|
65987
|
|
|
|
|
|
|
|
69
|
Yerragondapalem
|
AP-08-001-010-028/010067 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670658
|
06/05/2022
|
Challa shravani
|
0208001WL0017544
|
Challa shravani
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332218
|
|
Challa shravani
|
()
|
70
|
Yerragondapalem
|
AP-08-001-010-028/010209 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670279
|
06/05/2022
|
Patti Subbarao
|
0208001WL0017543
|
Patti Subbarao
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332170
|
|
Patti Subbarao
|
()
|
71
|
Yerragondapalem
|
AP-08-001-010-028/010262 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670683
|
06/05/2022
|
Vengaiah
|
0208001WL0017544
|
Vengaiah
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332184
|
|
Vengaiah
|
()
|
72
|
Yerragondapalem
|
AP-08-001-010-028/010281 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670293
|
06/05/2022
|
Timmaiah
|
0208001WL0017543
|
Timmaiah
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332147
|
|
Timmaiah
|
()
|
73
|
Yerragondapalem
|
AP-08-001-010-028/010360 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671436
|
06/05/2022
|
Vaidana Kotesh
|
0208001WL0017548
|
Vaidana Kotesh
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332177
|
|
Vaidana Kotesh
|
()
|
74
|
Yerragondapalem
|
AP-08-001-010-028/010367 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671441
|
06/05/2022
|
Garlapati Venkata rani
|
0208001WL0017548
|
Garlapati Venkata rani
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332254
|
|
Garlapati Venkata rani
|
()
|
75
|
Yerragondapalem
|
AP-08-001-010-028/010369 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671443
|
06/05/2022
|
Galemma
|
0208001WL0017548
|
Galemma
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332167
|
|
Galemma
|
()
|
76
|
Yerragondapalem
|
AP-08-001-010-028/010414 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671475
|
06/05/2022
|
Amruthapudi Thimmaiah
|
0208001WL0017548
|
Amruthapudi Thimmaiah
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332248
|
|
Amruthapudi Thimmaiah
|
()
|
77
|
Yerragondapalem
|
AP-08-001-010-028/010438 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671684
|
06/05/2022
|
Chinna Nagaiah
|
0208001WL0017550
|
Chinna Nagaiah
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332189
|
|
Chinna Nagaiah
|
()
|
78
|
Yerragondapalem
|
AP-08-001-010-028/010442 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671490
|
06/05/2022
|
Mariya Babu
|
0208001WL0017548
|
Mariya Babu
|
00019
|
APGB0005088
|
657
|
657
|
Processed
|
08/12/2022
|
|
7010332193
|
|
Mariya Babu
|
()
|
79
|
Yerragondapalem
|
AP-08-001-010-028/010458 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671497
|
06/05/2022
|
Vaidana Marthamma
|
0208001WL0017548
|
Vaidana Marthamma
|
00019
|
APGB0005088
|
394
|
394
|
Processed
|
08/12/2022
|
|
7010332180
|
|
Vaidana Marthamma
|
()
|
80
|
Yerragondapalem
|
AP-08-001-010-028/010462 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670975
|
06/05/2022
|
ARUNA GOTTIPATI
|
0208001WL0017545
|
ARUNA GOTTIPATI
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332219
|
|
ARUNA GOTTIPATI
|
()
|
81
|
Yerragondapalem
|
AP-08-001-010-028/010501 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671525
|
06/05/2022
|
Mundla Yesu Mariyamma
|
0208001WL0017548
|
Mundla Yesu Mariyamma
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332253
|
|
Mundla Yesu Mariyamma
|
()
|
82
|
Yerragondapalem
|
AP-08-001-010-028/010518 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671530
|
06/05/2022
|
Mundla Naresh Babu
|
0208001WL0017548
|
Mundla Naresh Babu
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332236
|
|
Mundla Naresh Babu
|
()
|
83
|
Yerragondapalem
|
AP-08-001-010-028/010549 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671713
|
06/05/2022
|
Kashaiah
|
0208001WL0017550
|
Kashaiah
|
00019
|
APGB0005088
|
808
|
808
|
Rejected
|
17/12/2022
|
|
N1122007D0BC51
|
No Such Account
|
|
|
84
|
Yerragondapalem
|
AP-08-001-010-028/010556 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670984
|
06/05/2022
|
V.Narayanamma
|
0208001WL0017545
|
V.Narayanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332211
|
|
V Narayanamma
|
()
|
85
|
Yerragondapalem
|
AP-08-001-010-028/010589 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671559
|
06/05/2022
|
Garlapati Mariyamma
|
0208001WL0017548
|
Garlapati Mariyamma
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332228
|
|
Garlapati Mariyamma
|
()
|
86
|
Yerragondapalem
|
AP-08-001-010-028/010596 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671564
|
06/05/2022
|
Mundla Galemma
|
0208001WL0017548
|
Mundla Galemma
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332183
|
|
Mundla Galemma
|
()
|
87
|
Yerragondapalem
|
AP-08-001-010-028/010629 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670728
|
06/05/2022
|
Vengamma
|
0208001WL0017544
|
Vengamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332162
|
|
Vengamma
|
()
|
88
|
Yerragondapalem
|
AP-08-001-010-028/010781 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670758
|
06/05/2022
|
BALAKOTESWARA RAO
|
0208001WL0017544
|
BALAKOTESWARA RAO
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332232
|
|
BALAKOTESWARA RAO
|
()
|
89
|
Yerragondapalem
|
AP-08-001-010-028/010799 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670320
|
06/05/2022
|
Lakshmi Devi
|
0208001WL0017543
|
Lakshmi Devi
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332175
|
|
Lakshmi Devi
|
()
|
90
|
Yerragondapalem
|
AP-08-001-010-028/010815 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670775
|
06/05/2022
|
PeddaAkkulaiah
|
0208001WL0017544
|
PeddaAkkulaiah
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332196
|
|
PeddaAkkulaiah
|
()
|
91
|
Yerragondapalem
|
AP-08-001-010-028/010831 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670333
|
06/05/2022
|
Potla Mounika
|
0208001WL0017543
|
Potla Mounika
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332224
|
|
Potla Mounika
|
()
|
92
|
Yerragondapalem
|
AP-08-001-010-028/010833 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670338
|
06/05/2022
|
Patti Prasad
|
0208001WL0017543
|
Patti Prasad
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332205
|
|
Patti Prasad
|
()
|
93
|
Yerragondapalem
|
AP-08-001-010-028/010864 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670361
|
06/05/2022
|
Renuka
|
0208001WL0017543
|
Renuka
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332212
|
|
Renuka
|
()
|
94
|
Yerragondapalem
|
AP-08-001-010-028/010905 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670792
|
06/05/2022
|
venkatabrahmaiah
|
0208001WL0017544
|
venkatabrahmaiah
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332206
|
|
venkatabrahmaiah
|
()
|
95
|
Yerragondapalem
|
AP-08-001-010-028/010918 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671567
|
06/05/2022
|
Vaidana nagamani
|
0208001WL0017548
|
Vaidana nagamani
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332240
|
|
Vaidana nagamani
|
()
|
96
|
Yerragondapalem
|
AP-08-001-010-028/010922 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670800
|
06/05/2022
|
Veginati Venkata lakshmi
|
0208001WL0017544
|
Veginati Venkata lakshmi
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332226
|
|
Veginati Venkata lakshmi
|
()
|
97
|
Yerragondapalem
|
AP-08-001-010-028/010925 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670394
|
06/05/2022
|
Lakshmamma
|
0208001WL0017543
|
Lakshmamma
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332163
|
|
Lakshmamma
|
()
|
98
|
Yerragondapalem
|
AP-08-001-010-028/010925 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670393
|
06/05/2022
|
Pattipati Subbaiah
|
0208001WL0017543
|
Pattipati Subbaiah
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332149
|
|
Pattipati Subbaiah
|
()
|
99
|
Yerragondapalem
|
AP-08-001-010-028/010925 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670395
|
06/05/2022
|
Venkata narayana
|
0208001WL0017543
|
Venkata narayana
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332182
|
|
Venkata narayana
|
()
|
100
|
Yerragondapalem
|
AP-08-001-010-028/010929 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670397
|
06/05/2022
|
Venkata subbaiah
|
0208001WL0017543
|
Venkata subbaiah
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332168
|
|
Venkata subbaiah
|
()
|
101
|
Yerragondapalem
|
AP-08-001-010-028/010951 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670414
|
06/05/2022
|
Kakkaiah
|
0208001WL0017543
|
Kakkaiah
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332169
|
|
Kakkaiah
|
()
|
102
|
Yerragondapalem
|
AP-08-001-010-028/010951 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670415
|
06/05/2022
|
Mudamanchu Naagalakshmamma
|
0208001WL0017543
|
Mudamanchu Naagalakshmamma
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332179
|
|
Mudamanchu Naagalakshmamma
|
()
|
103
|
Yerragondapalem
|
AP-08-001-010-028/010956 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670421
|
06/05/2022
|
Mudamanchu Baalaguravayya
|
0208001WL0017543
|
Mudamanchu Baalaguravayya
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332192
|
|
Mudamanchu Baalaguravayya
|
()
|
104
|
Yerragondapalem
|
AP-08-001-010-028/010957 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670423
|
06/05/2022
|
Polaiah
|
0208001WL0017543
|
Polaiah
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332152
|
|
Polaiah
|
()
|
105
|
Yerragondapalem
|
AP-08-001-010-028/010976 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671572
|
06/05/2022
|
Maark
|
0208001WL0017548
|
Maark
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332217
|
|
Maark
|
()
|
106
|
Yerragondapalem
|
AP-08-001-010-028/011003 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670435
|
06/05/2022
|
N.Ravanamma
|
0208001WL0017543
|
N.Ravanamma
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332160
|
|
N Ravanamma
|
()
|
107
|
Yerragondapalem
|
AP-08-001-010-028/011010 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670449
|
06/05/2022
|
NAGESWARA RAO
|
0208001WL0017543
|
NAGESWARA RAO
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332230
|
|
NAGESWARA RAO
|
()
|
108
|
Yerragondapalem
|
AP-08-001-010-028/011010 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670446
|
06/05/2022
|
Veginati Pedda Venkateswarlu
|
0208001WL0017543
|
Veginati Pedda Venkateswarlu
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332150
|
|
Veginati Pedda Venkateswarlu
|
()
|
109
|
Yerragondapalem
|
AP-08-001-010-028/011029 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670456
|
06/05/2022
|
Vadlamudi Yarraguravaiah
|
0208001WL0017543
|
Vadlamudi Yarraguravaiah
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332146
|
|
Vadlamudi Yarraguravaiah
|
()
|
110
|
Yerragondapalem
|
AP-08-001-010-028/011047 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671730
|
06/05/2022
|
Mariyamma
|
0208001WL0017550
|
Mariyamma
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332181
|
|
Mariyamma
|
()
|
111
|
Yerragondapalem
|
AP-08-001-010-028/011048 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671734
|
06/05/2022
|
Manda Sujatha
|
0208001WL0017550
|
Manda Sujatha
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332214
|
|
Manda Sujatha
|
()
|
112
|
Yerragondapalem
|
AP-08-001-010-028/011062 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671737
|
06/05/2022
|
Enimileti Jeevana Jyothi
|
0208001WL0017550
|
Enimileti Jeevana Jyothi
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332216
|
|
Enimileti Jeevana Jyothi
|
()
|
113
|
Yerragondapalem
|
AP-08-001-010-028/011084 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670469
|
06/05/2022
|
RAMA MALLISWARI
|
0208001WL0017543
|
RAMA MALLISWARI
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332225
|
|
RAMA MALLISWARI
|
()
|
114
|
Yerragondapalem
|
AP-08-001-010-028/011087 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671021
|
06/05/2022
|
BALA BHARATHI
|
0208001WL0017545
|
BALA BHARATHI
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332185
|
|
BALA BHARATHI
|
()
|
115
|
Yerragondapalem
|
AP-08-001-010-028/011087 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671022
|
06/05/2022
|
VENKATA RAMANA
|
0208001WL0017545
|
VENKATA RAMANA
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332188
|
|
VENKATA RAMANA
|
()
|
116
|
Yerragondapalem
|
AP-08-001-010-028/011090 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670475
|
06/05/2022
|
Vallapaneni Sumalatha
|
0208001WL0017543
|
Vallapaneni Sumalatha
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332227
|
|
Vallapaneni Sumalatha
|
()
|
117
|
Yerragondapalem
|
AP-08-001-010-028/011105 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671028
|
06/05/2022
|
Narayanamma
|
0208001WL0017545
|
Narayanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332159
|
|
Narayanamma
|
()
|
118
|
Yerragondapalem
|
AP-08-001-010-028/011126 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670505
|
06/05/2022
|
VENKATA LAKSHMI
|
0208001WL0017543
|
VENKATA LAKSHMI
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332243
|
|
VENKATA LAKSHMI
|
()
|
119
|
Yerragondapalem
|
AP-08-001-010-028/011128 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670812
|
06/05/2022
|
CHINNI BABU
|
0208001WL0017544
|
CHINNI BABU
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332245
|
|
CHINNI BABU
|
()
|
120
|
Yerragondapalem
|
AP-08-001-010-028/011137 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670818
|
06/05/2022
|
Yogamma
|
0208001WL0017544
|
Yogamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332153
|
|
Yogamma
|
()
|
121
|
Yerragondapalem
|
AP-08-001-010-028/011184 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671043
|
06/05/2022
|
Mallela Naga Padma
|
0208001WL0017545
|
Mallela Naga Padma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332202
|
|
Mallela Naga Padma
|
()
|
122
|
Yerragondapalem
|
AP-08-001-010-028/011252 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671063
|
06/05/2022
|
akhila
|
0208001WL0017545
|
akhila
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332215
|
|
akhila
|
()
|
123
|
Yerragondapalem
|
AP-08-001-010-028/011283 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670832
|
06/05/2022
|
KOTESWARA RAO
|
0208001WL0017544
|
KOTESWARA RAO
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332195
|
|
KOTESWARA RAO
|
()
|
124
|
Yerragondapalem
|
AP-08-001-010-028/011295 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670523
|
06/05/2022
|
Yaganti Chinna Lakshmaiah
|
0208001WL0017543
|
Yaganti Chinna Lakshmaiah
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332187
|
|
Yaganti Chinna Lakshmaiah
|
()
|
125
|
Yerragondapalem
|
AP-08-001-010-028/011296 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670526
|
06/05/2022
|
Vipperla Sesha Kumari
|
0208001WL0017543
|
Vipperla Sesha Kumari
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332255
|
|
Vipperla Sesha Kumari
|
()
|
126
|
Yerragondapalem
|
AP-08-001-010-028/011415 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671076
|
06/05/2022
|
SRINU
|
0208001WL0017545
|
SRINU
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332209
|
|
SRINU
|
()
|
127
|
Yerragondapalem
|
AP-08-001-010-028/011571 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670852
|
06/05/2022
|
Jagarlamudi venkatasubbayya
|
0208001WL0017544
|
Jagarlamudi venkatasubbayya
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332151
|
|
Jagarlamudi venkatasubbayya
|
()
|
128
|
Yerragondapalem
|
AP-08-001-010-028/011573 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670854
|
06/05/2022
|
Puctakayala Venkata ramana
|
0208001WL0017544
|
Puctakayala Venkata ramana
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332249
|
|
Puctakayala Venkata ramana
|
()
|
129
|
Yerragondapalem
|
AP-08-001-010-028/011667 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671092
|
06/05/2022
|
Ramulamma
|
0208001WL0017545
|
Ramulamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332164
|
|
Ramulamma
|
()
|
130
|
Yerragondapalem
|
AP-08-001-010-028/011685 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670567
|
06/05/2022
|
Rajaiah
|
0208001WL0017543
|
Rajaiah
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332176
|
|
Rajaiah
|
()
|
131
|
Yerragondapalem
|
AP-08-001-010-028/011705 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671096
|
06/05/2022
|
Vadlamudi Suresh
|
0208001WL0017545
|
Vadlamudi Suresh
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332191
|
|
Vadlamudi Suresh
|
()
|
132
|
Yerragondapalem
|
AP-08-001-010-028/011755 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671752
|
06/05/2022
|
Manda mariyakumaari
|
0208001WL0017550
|
Manda mariyakumaari
|
00019
|
APGB0005088
|
808
|
808
|
Rejected
|
17/12/2022
|
|
N1122007D0BCD1
|
No Such Account
|
|
|
133
|
Yerragondapalem
|
AP-08-001-010-028/011778 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670572
|
06/05/2022
|
subbamma
|
0208001WL0017543
|
subbamma
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332208
|
|
subbamma
|
()
|
134
|
Yerragondapalem
|
AP-08-001-010-028/011782 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671106
|
06/05/2022
|
Padidapu Vengaiah
|
0208001WL0017545
|
Padidapu Vengaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332148
|
|
Padidapu Vengaiah
|
()
|
135
|
Yerragondapalem
|
AP-08-001-010-028/011828 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670578
|
06/05/2022
|
adinarayana
|
0208001WL0017543
|
adinarayana
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332207
|
|
adinarayana
|
()
|
136
|
Yerragondapalem
|
AP-08-001-010-028/011830 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670873
|
06/05/2022
|
Padidapu alluramma
|
0208001WL0017544
|
Padidapu alluramma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332161
|
|
Padidapu alluramma
|
()
|
137
|
Yerragondapalem
|
AP-08-001-010-028/012004 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670891
|
06/05/2022
|
Jagarlamudi brahmaiah
|
0208001WL0017544
|
Jagarlamudi brahmaiah
|
00019
|
APGB0005088
|
1052
|
1052
|
Rejected
|
17/12/2022
|
|
N1122007D0BB01
|
No Such Account
|
|
|
138
|
Yerragondapalem
|
AP-08-001-010-028/012026 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671760
|
06/05/2022
|
priyanka
|
0208001WL0017550
|
priyanka
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332223
|
|
priyanka
|
()
|
139
|
Yerragondapalem
|
AP-08-001-010-028/012086 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670598
|
06/05/2022
|
shiva krishna
|
0208001WL0017543
|
shiva krishna
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332201
|
|
shiva krishna
|
()
|
140
|
Yerragondapalem
|
AP-08-001-010-028/012086 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670599
|
06/05/2022
|
sumalatha
|
0208001WL0017543
|
sumalatha
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332155
|
|
sumalatha
|
()
|
141
|
Yerragondapalem
|
AP-08-001-010-028/012099 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670905
|
06/05/2022
|
Nagamani
|
0208001WL0017544
|
Nagamani
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332213
|
|
Nagamani
|
()
|
142
|
Yerragondapalem
|
AP-08-001-010-028/012099 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670904
|
06/05/2022
|
Srinu
|
0208001WL0017544
|
Srinu
|
00019
|
APGB0005088
|
876
|
876
|
Processed
|
08/12/2022
|
|
7010332156
|
|
Srinu
|
()
|
143
|
Yerragondapalem
|
AP-08-001-010-028/012127 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670916
|
06/05/2022
|
ankamma
|
0208001WL0017544
|
ankamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332157
|
|
ankamma
|
()
|
144
|
Yerragondapalem
|
AP-08-001-010-028/012127 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670915
|
06/05/2022
|
kasireddy
|
0208001WL0017544
|
kasireddy
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332244
|
|
kasireddy
|
()
|
145
|
Yerragondapalem
|
AP-08-001-010-028/012129 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670919
|
06/05/2022
|
eswaryya
|
0208001WL0017544
|
eswaryya
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332172
|
|
eswaryya
|
()
|
146
|
Yerragondapalem
|
AP-08-001-010-028/012129 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670920
|
06/05/2022
|
pittchamma
|
0208001WL0017544
|
pittchamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332165
|
|
pittchamma
|
()
|
147
|
Yerragondapalem
|
AP-08-001-010-028/012135 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670925
|
06/05/2022
|
Chitabathuia Venkateswarlu
|
0208001WL0017544
|
Chitabathuia Venkateswarlu
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332239
|
|
Chitabathuia Venkateswarlu
|
()
|
148
|
Yerragondapalem
|
AP-08-001-010-028/012152 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670929
|
06/05/2022
|
Ravanamma
|
0208001WL0017544
|
Ravanamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332154
|
|
Ravanamma
|
()
|
149
|
Yerragondapalem
|
AP-08-001-010-028/012157 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670610
|
06/05/2022
|
Subbamma
|
0208001WL0017543
|
Subbamma
|
00019
|
APGB0005088
|
880
|
880
|
Processed
|
08/12/2022
|
|
7010332171
|
|
Subbamma
|
()
|
150
|
Yerragondapalem
|
AP-08-001-010-028/012170 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670614
|
06/05/2022
|
venkateswarlu
|
0208001WL0017543
|
venkateswarlu
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332198
|
|
venkateswarlu
|
()
|
151
|
Yerragondapalem
|
AP-08-001-010-028/012192 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670615
|
06/05/2022
|
GURAVAMMA
|
0208001WL0017543
|
GURAVAMMA
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332246
|
|
GURAVAMMA
|
()
|
152
|
Yerragondapalem
|
AP-08-001-010-028/012192 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670616
|
06/05/2022
|
SRIKANTH
|
0208001WL0017543
|
SRIKANTH
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332247
|
|
SRIKANTH
|
()
|
153
|
Yerragondapalem
|
AP-08-001-010-028/012208 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670936
|
06/05/2022
|
venkatamma
|
0208001WL0017544
|
venkatamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332178
|
|
venkatamma
|
()
|
154
|
Yerragondapalem
|
AP-08-001-010-028/012210 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670937
|
06/05/2022
|
adilakshmi
|
0208001WL0017544
|
adilakshmi
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332203
|
|
adilakshmi
|
()
|
155
|
Yerragondapalem
|
AP-08-001-010-028/012211 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671147
|
06/05/2022
|
siva reddy
|
0208001WL0017545
|
siva reddy
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010332233
|
|
siva reddy
|
()
|
156
|
Yerragondapalem
|
AP-08-001-010-028/012212 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670941
|
06/05/2022
|
Ramesh
|
0208001WL0017544
|
Ramesh
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332237
|
|
Ramesh
|
()
|
157
|
Yerragondapalem
|
AP-08-001-010-028/012217 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671626
|
06/05/2022
|
naagamma
|
0208001WL0017548
|
naagamma
|
00019
|
APGB0005088
|
657
|
657
|
Processed
|
08/12/2022
|
|
7010332221
|
|
naagamma
|
()
|
158
|
Yerragondapalem
|
AP-08-001-010-028/012217 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671625
|
06/05/2022
|
ramulu
|
0208001WL0017548
|
ramulu
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332222
|
|
ramulu
|
()
|
159
|
Yerragondapalem
|
AP-08-001-010-028/012220 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671627
|
06/05/2022
|
anusha
|
0208001WL0017548
|
anusha
|
00019
|
APGB0005088
|
788
|
788
|
Rejected
|
17/12/2022
|
|
N1122007D0C101
|
Account closed
|
|
|
160
|
Yerragondapalem
|
AP-08-001-010-028/012221 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670942
|
06/05/2022
|
lakshmi devi
|
0208001WL0017544
|
lakshmi devi
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332158
|
|
lakshmi devi
|
()
|
161
|
Yerragondapalem
|
AP-08-001-010-028/012221 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670944
|
06/05/2022
|
ramadevi
|
0208001WL0017544
|
ramadevi
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332231
|
|
ramadevi
|
()
|
162
|
Yerragondapalem
|
AP-08-001-010-028/012221 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670943
|
06/05/2022
|
ramakrishna
|
0208001WL0017544
|
ramakrishna
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332204
|
|
ramakrishna
|
()
|
163
|
Yerragondapalem
|
AP-08-001-010-028/012222 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670945
|
06/05/2022
|
chinna anjaneyulu
|
0208001WL0017544
|
chinna anjaneyulu
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332186
|
|
chinna anjaneyulu
|
()
|
164
|
Yerragondapalem
|
AP-08-001-010-028/012227 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671628
|
06/05/2022
|
mariya babu
|
0208001WL0017548
|
mariya babu
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332235
|
|
mariya babu
|
()
|
165
|
Yerragondapalem
|
AP-08-001-010-028/012227 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671629
|
06/05/2022
|
pujuta
|
0208001WL0017548
|
pujuta
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332229
|
|
pujuta
|
()
|
166
|
Yerragondapalem
|
AP-08-001-010-028/012228 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671777
|
06/05/2022
|
kotaiah
|
0208001WL0017550
|
kotaiah
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332200
|
|
kotaiah
|
()
|
167
|
Yerragondapalem
|
AP-08-001-010-028/012230 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670948
|
06/05/2022
|
shiva maalakshamma
|
0208001WL0017544
|
shiva maalakshamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332190
|
|
shiva maalakshamma
|
()
|
168
|
Yerragondapalem
|
AP-08-001-010-028/012230 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670947
|
06/05/2022
|
venkateswarlu
|
0208001WL0017544
|
venkateswarlu
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332173
|
|
venkateswarlu
|
()
|
169
|
Yerragondapalem
|
AP-08-001-010-028/012234 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670950
|
06/05/2022
|
nagavenkateswarlu
|
0208001WL0017544
|
nagavenkateswarlu
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332194
|
|
nagavenkateswarlu
|
()
|
170
|
Yerragondapalem
|
AP-08-001-010-028/012234 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670949
|
06/05/2022
|
ravanaiah
|
0208001WL0017544
|
ravanaiah
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332238
|
|
ravanaiah
|
()
|
171
|
Yerragondapalem
|
AP-08-001-010-028/012236 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671631
|
06/05/2022
|
kotamma
|
0208001WL0017548
|
kotamma
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332199
|
|
kotamma
|
()
|
172
|
Yerragondapalem
|
AP-08-001-010-028/012236 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671630
|
06/05/2022
|
koteswara rao
|
0208001WL0017548
|
koteswara rao
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332197
|
|
koteswara rao
|
()
|
173
|
Yerragondapalem
|
AP-08-001-010-028/012237 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671780
|
06/05/2022
|
SWETHA
|
0208001WL0017550
|
SWETHA
|
00019
|
APGB0005088
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332242
|
|
SWETHA
|
()
|
174
|
Yerragondapalem
|
AP-08-001-010-028/012240 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670954
|
06/05/2022
|
BHAVANI
|
0208001WL0017544
|
BHAVANI
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332250
|
|
BHAVANI
|
()
|
175
|
Yerragondapalem
|
AP-08-001-010-028/12248 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671632
|
06/05/2022
|
Vaidana Hezkelu
|
0208001WL0017548
|
Vaidana Hezkelu
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332210
|
|
Vaidana Hezkelu
|
()
|
176
|
Yerragondapalem
|
AP-08-001-010-028/12248 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671633
|
06/05/2022
|
Vaidana nagamani
|
0208001WL0017548
|
Vaidana nagamani
|
00019
|
APGB0005088
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332220
|
|
Vaidana nagamani
|
()
|
177
|
Yerragondapalem
|
AP-08-001-010-028/12252 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670955
|
06/05/2022
|
Chittabattula Triveni
|
0208001WL0017544
|
Chittabattula Triveni
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332252
|
|
Chittabattula Triveni
|
()
|
178
|
Yerragondapalem
|
AP-08-001-010-028/12253 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670957
|
06/05/2022
|
Dwarakacherla Tiruathamma
|
0208001WL0017544
|
Dwarakacherla Tiruathamma
|
00019
|
APGB0005088
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332251
|
|
Dwarakacherla Tiruathamma
|
()
|
179
|
Yerragondapalem
|
AP-08-001-010-028/12255 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670617
|
06/05/2022
|
Nakka Anjali
|
0208001WL0017543
|
Nakka Anjali
|
00019
|
APGB0005088
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332234
|
|
Nakka Anjali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106901
|
106901
|
|
|
|
|
|
|
|
180
|
Yerragondapalem
|
AP-08-001-004-017/8070330 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706960
|
06/05/2022
|
DUDEKULA GALIBI
|
0208001WL0018168
|
DUDEKULA GALIBI
|
00019
|
APGB0005132
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332256
|
|
DUDEKULA GALIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
181
|
Yerragondapalem
|
AP-08-001-004-017/8070350 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705010
|
06/05/2022
|
GUMMA ELLAMMA
|
0208001WL0018150
|
GUMMA ELLAMMA
|
00048
|
BKID0008623
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332257
|
|
GUMMA ELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
182
|
Yerragondapalem
|
AP-08-001-004-017/014784 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706938
|
06/05/2022
|
swetcha
|
0208001WL0018168
|
swetcha
|
00078
|
CNRB0013462
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332258
|
|
swetcha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
183
|
Yerragondapalem
|
AP-08-001-004-017/012196 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706304
|
06/05/2022
|
nasar reddy
|
0208001WL0018167
|
nasar reddy
|
00152
|
HDFC0002381
|
896
|
896
|
Processed
|
08/12/2022
|
|
7010332259
|
|
nasar reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
184
|
Yerragondapalem
|
AP-08-001-010-028/012186 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671776
|
06/05/2022
|
kiran
|
0208001WL0017550
|
kiran
|
00415
|
SBIN0000750
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332260
|
|
MR YELIMINETI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
185
|
Yerragondapalem
|
AP-08-001-004-017/014754 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706933
|
06/05/2022
|
hussen bee
|
0208001WL0018168
|
hussen bee
|
00415
|
SBIN0000873
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332262
|
|
MRS DUDEKULA HUSSEN BEE
|
()
|
186
|
Yerragondapalem
|
AP-08-001-010-028/010367 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671440
|
06/05/2022
|
Garlapati Shantha Kumari
|
0208001WL0017548
|
Garlapati Shantha Kumari
|
00415
|
SBIN0000873
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332261
|
|
MISS GARLAPATI SHANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
187
|
Yerragondapalem
|
AP-08-001-004-017/010031 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706504
|
06/05/2022
|
lakshmi thirupatamma
|
0208001WL0018168
|
lakshmi thirupatamma
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332362
|
|
MRS PAPPULA LAKSHMI THIRAPATHAMMA
|
()
|
188
|
Yerragondapalem
|
AP-08-001-004-017/010191 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706513
|
06/05/2022
|
DAMMU MANJULA
|
0208001WL0018168
|
DAMMU MANJULA
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332336
|
|
MS DAMMU MANJULA
|
()
|
189
|
Yerragondapalem
|
AP-08-001-004-017/010191 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706512
|
06/05/2022
|
PAVAN KUMAR DAMMU
|
0208001WL0018168
|
PAVAN KUMAR DAMMU
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332373
|
|
MR DAMMU PAVAN KUMAR
|
()
|
190
|
Yerragondapalem
|
AP-08-001-004-017/010238 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706520
|
06/05/2022
|
anantha rao
|
0208001WL0018168
|
anantha rao
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332339
|
|
MR ANANTHA RAO THUMATI
|
()
|
191
|
Yerragondapalem
|
AP-08-001-004-017/010244 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706524
|
06/05/2022
|
sivanagalakshmi
|
0208001WL0018168
|
sivanagalakshmi
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332330
|
|
MISS THUMATI SIVA NAGALAKSHMI
|
()
|
192
|
Yerragondapalem
|
AP-08-001-004-017/010244 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706525
|
06/05/2022
|
sreelakshmi
|
0208001WL0018168
|
sreelakshmi
|
00415
|
SBIN0002815
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332331
|
|
MISS SRILAKSHMI THUMATI
|
()
|
193
|
Yerragondapalem
|
AP-08-001-004-017/010400 (YERRAGONDAPALEM)
|
0208001000NRG23050520220703908
|
06/05/2022
|
Amirun
|
0208001WL0018145
|
Amirun
|
00415
|
SBIN0002815
|
730
|
730
|
Processed
|
08/12/2022
|
|
7010332347
|
|
MRS AMIRUN SHAIK
|
()
|
194
|
Yerragondapalem
|
AP-08-001-004-017/011058 (YERRAGONDAPALEM)
|
0208001000NRG23050520220703945
|
06/05/2022
|
veera swamy
|
0208001WL0018145
|
veera swamy
|
00415
|
SBIN0002815
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332349
|
|
MR VEERA SWAMY NEELABOINA
|
()
|
195
|
Yerragondapalem
|
AP-08-001-004-017/011153 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704808
|
06/05/2022
|
Pedda Venkateswara rao Pasupuleti
|
0208001WL0018150
|
Pedda Venkateswara rao Pasupuleti
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332324
|
|
MR PEDDA VEKATESWARA RAO PASUPLETI
|
()
|
196
|
Yerragondapalem
|
AP-08-001-004-017/011192 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704838
|
06/05/2022
|
Chanti
|
0208001WL0018150
|
Chanti
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332267
|
|
MURTHAIAH ERRAGABOINA
|
()
|
197
|
Yerragondapalem
|
AP-08-001-004-017/011196 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704841
|
06/05/2022
|
PEDDA ANKAIAH MALAADI
|
0208001WL0018150
|
PEDDA ANKAIAH MALAADI
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332305
|
|
MR PEDDA ANKAIAH MALAADI
|
()
|
198
|
Yerragondapalem
|
AP-08-001-004-017/011228 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706541
|
06/05/2022
|
veeranArAyaNa
|
0208001WL0018168
|
veeranArAyaNa
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332317
|
|
MR VEERANARAYANA MINIGAA
|
()
|
199
|
Yerragondapalem
|
AP-08-001-004-017/011466 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714343
|
06/05/2022
|
Abdul Rahiman
|
0208001WL0018311
|
Abdul Rahiman
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332282
|
|
MR SHAIK ABDULRAHIM
|
()
|
200
|
Yerragondapalem
|
AP-08-001-004-017/011650 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714347
|
06/05/2022
|
Chinna Venkataiah
|
0208001WL0018311
|
Chinna Venkataiah
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332274
|
|
MR GUNTI CHINNA VENKATAIAH
|
()
|
201
|
Yerragondapalem
|
AP-08-001-004-017/011663 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706543
|
06/05/2022
|
Venkata Rathnamma
|
0208001WL0018168
|
Venkata Rathnamma
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332270
|
|
VENKATARATNAMMA THOTA
|
()
|
202
|
Yerragondapalem
|
AP-08-001-004-017/011675 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714352
|
06/05/2022
|
brahma naidu
|
0208001WL0018311
|
brahma naidu
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332388
|
|
MR THUMATI BRAHMA NAIDU
|
()
|
203
|
Yerragondapalem
|
AP-08-001-004-017/011679 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706546
|
06/05/2022
|
bala chandrudu
|
0208001WL0018168
|
bala chandrudu
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332329
|
|
MR BALA CHANDRUDU 9491224016 MEDABALIMI
|
()
|
204
|
Yerragondapalem
|
AP-08-001-004-017/011679 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706547
|
06/05/2022
|
chinna adavi raju
|
0208001WL0018168
|
chinna adavi raju
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332359
|
|
MR MEDABALIMI CHINNA ADIVI RAJU
|
()
|
205
|
Yerragondapalem
|
AP-08-001-004-017/011686 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714355
|
06/05/2022
|
galemma
|
0208001WL0018311
|
galemma
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332311
|
|
MRS GUNTI GALEMMA
|
()
|
206
|
Yerragondapalem
|
AP-08-001-004-017/011958 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704054
|
06/05/2022
|
peddanna
|
0208001WL0018145
|
peddanna
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332268
|
|
PEDDANNA NAKKA
|
()
|
207
|
Yerragondapalem
|
AP-08-001-004-017/012325 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714374
|
06/05/2022
|
Shaik Silarbi
|
0208001WL0018311
|
Shaik Silarbi
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332367
|
|
MRS SILARBI SHAIK
|
()
|
208
|
Yerragondapalem
|
AP-08-001-004-017/012325 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714373
|
06/05/2022
|
Shaik Subhani
|
0208001WL0018311
|
Shaik Subhani
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332273
|
|
MR SHAIK SUBHANI
|
()
|
209
|
Yerragondapalem
|
AP-08-001-004-017/012344 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714378
|
06/05/2022
|
ramana
|
0208001WL0018311
|
ramana
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332321
|
|
MISS RAMANA CHALLA
|
()
|
210
|
Yerragondapalem
|
AP-08-001-004-017/012360 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706605
|
06/05/2022
|
narasihma rao
|
0208001WL0018168
|
narasihma rao
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332338
|
|
MR NARASIMHA RAO MEDABALIMI
|
()
|
211
|
Yerragondapalem
|
AP-08-001-004-017/012635 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706333
|
06/05/2022
|
Nagamma
|
0208001WL0018167
|
Nagamma
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332357
|
|
MR NAGAMMA BYREDDY
|
()
|
212
|
Yerragondapalem
|
AP-08-001-004-017/012679 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706186
|
06/05/2022
|
narayana
|
0208001WL0018166
|
narayana
|
00415
|
SBIN0002815
|
1165
|
1165
|
Processed
|
08/12/2022
|
|
7010332300
|
|
MR NARAYANA PAPPULA
|
()
|
213
|
Yerragondapalem
|
AP-08-001-004-017/012986 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714413
|
06/05/2022
|
Abdulla
|
0208001WL0018311
|
Abdulla
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332296
|
|
MR SHAIK ABDULLA
|
()
|
214
|
Yerragondapalem
|
AP-08-001-004-017/013205 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714431
|
06/05/2022
|
Chinna Adi Narasimhulu
|
0208001WL0018311
|
Chinna Adi Narasimhulu
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332283
|
|
MR MEDABALIMI CHINA ADI NARASIMHULU
|
()
|
215
|
Yerragondapalem
|
AP-08-001-004-017/013227 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704134
|
06/05/2022
|
Habeeb
|
0208001WL0018145
|
Habeeb
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332353
|
|
MR HEBBEB SHAIK
|
()
|
216
|
Yerragondapalem
|
AP-08-001-004-017/013227 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704138
|
06/05/2022
|
Sulthana
|
0208001WL0018145
|
Sulthana
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332352
|
|
MS SULTHANA SHAIK
|
()
|
217
|
Yerragondapalem
|
AP-08-001-004-017/013332 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704149
|
06/05/2022
|
Vahida Sultana
|
0208001WL0018145
|
Vahida Sultana
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332354
|
|
MRS VAHIDA SULTHANA SHAIK
|
()
|
218
|
Yerragondapalem
|
AP-08-001-004-017/013337 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714445
|
06/05/2022
|
ismail
|
0208001WL0018311
|
ismail
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332350
|
|
MR ISMAIL SHAIK
|
()
|
219
|
Yerragondapalem
|
AP-08-001-004-017/013338 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714447
|
06/05/2022
|
chand basha
|
0208001WL0018311
|
chand basha
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332307
|
|
MR SHAIK CHAND BASHA
|
()
|
220
|
Yerragondapalem
|
AP-08-001-004-017/013398 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706711
|
06/05/2022
|
Abdul Vaheed
|
0208001WL0018168
|
Abdul Vaheed
|
00415
|
SBIN0002815
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332310
|
|
MR SHAIK ABDUL VAHEED
|
()
|
221
|
Yerragondapalem
|
AP-08-001-004-017/013400 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706206
|
06/05/2022
|
Nagaraju
|
0208001WL0018166
|
Nagaraju
|
00415
|
SBIN0002815
|
1165
|
1165
|
Processed
|
08/12/2022
|
|
7010332265
|
|
MR KONDEBOYINA NAGARAJU
|
()
|
222
|
Yerragondapalem
|
AP-08-001-004-017/013432 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714470
|
06/05/2022
|
Yaseen
|
0208001WL0018311
|
Yaseen
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332302
|
|
MR YASEEN SHAIK
|
()
|
223
|
Yerragondapalem
|
AP-08-001-004-017/013441 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704161
|
06/05/2022
|
siva narayana
|
0208001WL0018145
|
siva narayana
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332290
|
|
MR SIVA NARAYANA NAKKA
|
()
|
224
|
Yerragondapalem
|
AP-08-001-004-017/013476 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714474
|
06/05/2022
|
Ajmatulla
|
0208001WL0018311
|
Ajmatulla
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332371
|
|
MR BAJI SHAIK
|
()
|
225
|
Yerragondapalem
|
AP-08-001-004-017/013476 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714475
|
06/05/2022
|
Bajji
|
0208001WL0018311
|
Bajji
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332370
|
|
MR BAJI SHAIK
|
()
|
226
|
Yerragondapalem
|
AP-08-001-004-017/013527 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706381
|
06/05/2022
|
Kanaka Rao
|
0208001WL0018167
|
Kanaka Rao
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332294
|
|
MR GORANTLA KANAKARAO
|
()
|
227
|
Yerragondapalem
|
AP-08-001-004-017/013589 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704927
|
06/05/2022
|
GOGULAMUDI PAVAN KUMAR REDDY
|
0208001WL0018150
|
GOGULAMUDI PAVAN KUMAR REDDY
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332378
|
|
MR GOGULAMUDI PAVAN KUMAR REDDY
|
()
|
228
|
Yerragondapalem
|
AP-08-001-004-017/013589 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704925
|
06/05/2022
|
Pitchi reddy
|
0208001WL0018150
|
Pitchi reddy
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332295
|
|
MR GOGULAMUDI PITCHI REDDY
|
()
|
229
|
Yerragondapalem
|
AP-08-001-004-017/013595 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714485
|
06/05/2022
|
Kasim
|
0208001WL0018311
|
Kasim
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332280
|
|
MR KASIM SHAIK
|
()
|
230
|
Yerragondapalem
|
AP-08-001-004-017/013683 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706743
|
06/05/2022
|
Venu Pratap
|
0208001WL0018168
|
Venu Pratap
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332285
|
|
MR VUTUKURI VENUPRATHAP
|
()
|
231
|
Yerragondapalem
|
AP-08-001-004-017/013688 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706747
|
06/05/2022
|
Rasool
|
0208001WL0018168
|
Rasool
|
00415
|
SBIN0002815
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332263
|
|
MR SHAIK RASOOL
|
()
|
232
|
Yerragondapalem
|
AP-08-001-004-017/013871 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704190
|
06/05/2022
|
Venkata Subbamma
|
0208001WL0018145
|
Venkata Subbamma
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332314
|
|
MRS VENKATA SUBBAMMA CHINTA
|
()
|
233
|
Yerragondapalem
|
AP-08-001-004-017/013879 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704192
|
06/05/2022
|
karthik
|
0208001WL0018145
|
karthik
|
00415
|
SBIN0002815
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332364
|
|
MR KAMISETTY KARTHIK
|
()
|
234
|
Yerragondapalem
|
AP-08-001-004-017/014058 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704940
|
06/05/2022
|
BALA VENKATESWARLU
|
0208001WL0018150
|
BALA VENKATESWARLU
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332356
|
|
MR BALA VENKATESWARLU ERIGINABOINA
|
()
|
235
|
Yerragondapalem
|
AP-08-001-004-017/014092 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704949
|
06/05/2022
|
renuka
|
0208001WL0018150
|
renuka
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332374
|
|
MS RENUKA AVULA
|
()
|
236
|
Yerragondapalem
|
AP-08-001-004-017/014096 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704960
|
06/05/2022
|
NAGENDRA AVULA
|
0208001WL0018150
|
NAGENDRA AVULA
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332276
|
|
MRS AVULA NAGENDRA
|
()
|
237
|
Yerragondapalem
|
AP-08-001-004-017/014224 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704967
|
06/05/2022
|
satish
|
0208001WL0018150
|
satish
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332344
|
|
MR NADELLA SATISH
|
()
|
238
|
Yerragondapalem
|
AP-08-001-004-017/014259 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704226
|
06/05/2022
|
Venkata Subbamma
|
0208001WL0018145
|
Venkata Subbamma
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332312
|
|
MRS VENKATA SUBBAMMA ERUGULA
|
()
|
239
|
Yerragondapalem
|
AP-08-001-004-017/014265 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714545
|
06/05/2022
|
masum vali
|
0208001WL0018311
|
masum vali
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332361
|
|
MR PATAN MASUM VALI
|
()
|
240
|
Yerragondapalem
|
AP-08-001-004-017/014272 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714547
|
06/05/2022
|
jamal
|
0208001WL0018311
|
jamal
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332348
|
|
MR JAMAL SHAIK
|
()
|
241
|
Yerragondapalem
|
AP-08-001-004-017/014283 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706426
|
06/05/2022
|
kotESwari
|
0208001WL0018167
|
kotESwari
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332358
|
|
MRS KOTESWARI VEESAM
|
()
|
242
|
Yerragondapalem
|
AP-08-001-004-017/014323 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706842
|
06/05/2022
|
mastan
|
0208001WL0018168
|
mastan
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332292
|
|
MR SHAIK MASTAN
|
()
|
243
|
Yerragondapalem
|
AP-08-001-004-017/014387 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706855
|
06/05/2022
|
srinu
|
0208001WL0018168
|
srinu
|
00415
|
SBIN0002815
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332369
|
|
MR KOTAKUNA SRINU
|
()
|
244
|
Yerragondapalem
|
AP-08-001-004-017/014425 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706875
|
06/05/2022
|
Pedda Mabu
|
0208001WL0018168
|
Pedda Mabu
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332264
|
|
PEDDA MAHABULU SHAIK
|
()
|
245
|
Yerragondapalem
|
AP-08-001-004-017/014461 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706888
|
06/05/2022
|
daveedu
|
0208001WL0018168
|
daveedu
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332271
|
|
DAVEEDU SO NARSAIAH MEDABALIMI
|
()
|
246
|
Yerragondapalem
|
AP-08-001-004-017/014483 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714574
|
06/05/2022
|
yesaiah
|
0208001WL0018311
|
yesaiah
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332384
|
|
MR KATAMALA YESAIAH
|
()
|
247
|
Yerragondapalem
|
AP-08-001-004-017/014490 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714582
|
06/05/2022
|
pedda rangamma
|
0208001WL0018311
|
pedda rangamma
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332327
|
|
MRS AVULA PEDDA RANGAMMA
|
()
|
248
|
Yerragondapalem
|
AP-08-001-004-017/014501 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704241
|
06/05/2022
|
Chandravati
|
0208001WL0018145
|
Chandravati
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332334
|
|
MRS CHANDRAVATI INDLA
|
()
|
249
|
Yerragondapalem
|
AP-08-001-004-017/014506 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714586
|
06/05/2022
|
khasim
|
0208001WL0018311
|
khasim
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332381
|
|
MR DUDEKULA KHASIM
|
()
|
250
|
Yerragondapalem
|
AP-08-001-004-017/014534 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704246
|
06/05/2022
|
srin
|
0208001WL0018145
|
srin
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332298
|
|
MR MUNAGALA SRINU
|
()
|
251
|
Yerragondapalem
|
AP-08-001-004-017/014540 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714595
|
06/05/2022
|
ayesha
|
0208001WL0018311
|
ayesha
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332313
|
|
MRS AYESHA SHAIK
|
()
|
252
|
Yerragondapalem
|
AP-08-001-004-017/014560 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714600
|
06/05/2022
|
subbaiah
|
0208001WL0018311
|
subbaiah
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332272
|
|
MR SUBBAIAH TUMATI
|
()
|
253
|
Yerragondapalem
|
AP-08-001-004-017/014641 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714624
|
06/05/2022
|
magbul
|
0208001WL0018311
|
magbul
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332306
|
|
MR MAGBUL SHAIK
|
()
|
254
|
Yerragondapalem
|
AP-08-001-004-017/014662 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714635
|
06/05/2022
|
lakshmi devi
|
0208001WL0018311
|
lakshmi devi
|
00415
|
SBIN0002815
|
729
|
729
|
Processed
|
08/12/2022
|
|
7010332346
|
|
MRS LINGAM LAKSHMI DEVI
|
()
|
255
|
Yerragondapalem
|
AP-08-001-004-017/014676 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714636
|
06/05/2022
|
iliyas
|
0208001WL0018311
|
iliyas
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332281
|
|
MR SYED ELIYAS
|
()
|
256
|
Yerragondapalem
|
AP-08-001-004-017/014676 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714637
|
06/05/2022
|
shahenaj
|
0208001WL0018311
|
shahenaj
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332308
|
|
MS SHAHENA SYED
|
()
|
257
|
Yerragondapalem
|
AP-08-001-004-017/014678 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706464
|
06/05/2022
|
LAKSHMI GURAMMA
|
0208001WL0018167
|
LAKSHMI GURAMMA
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332355
|
|
MISS GAJJAVALLI LAKSHMI GURAVAMMA
|
()
|
258
|
Yerragondapalem
|
AP-08-001-004-017/014683 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706920
|
06/05/2022
|
EMMANEYELLREDDY DESIREDDY
|
0208001WL0018168
|
EMMANEYELLREDDY DESIREDDY
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332288
|
|
MR EMMANEYELLREDDY DESIREDDY
|
()
|
259
|
Yerragondapalem
|
AP-08-001-004-017/014696 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706468
|
06/05/2022
|
malleswari
|
0208001WL0018167
|
malleswari
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332380
|
|
MRS BACHANABOINA MALLESWARI
|
()
|
260
|
Yerragondapalem
|
AP-08-001-004-017/014701 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714638
|
06/05/2022
|
abdul rehaman
|
0208001WL0018311
|
abdul rehaman
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332287
|
|
MR SHAIK ABDUL RAHAMAN
|
()
|
261
|
Yerragondapalem
|
AP-08-001-004-017/014702 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714641
|
06/05/2022
|
mahammad basha
|
0208001WL0018311
|
mahammad basha
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332297
|
|
MR MAHAMMAD BASHA SHAIK
|
()
|
262
|
Yerragondapalem
|
AP-08-001-004-017/014707 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706925
|
06/05/2022
|
nagalakshmi
|
0208001WL0018168
|
nagalakshmi
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332328
|
|
MRS LAKKA NAGALAKSHMI
|
()
|
263
|
Yerragondapalem
|
AP-08-001-004-017/014715 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706470
|
06/05/2022
|
rehana
|
0208001WL0018167
|
rehana
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332299
|
|
MISS SHAIK RAHEENA
|
()
|
264
|
Yerragondapalem
|
AP-08-001-004-017/014716 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706472
|
06/05/2022
|
bashirun
|
0208001WL0018167
|
bashirun
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332341
|
|
MRS SHAIK BASHIRUN
|
()
|
265
|
Yerragondapalem
|
AP-08-001-004-017/014730 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706932
|
06/05/2022
|
Chinna Venkata Ramana Elisila
|
0208001WL0018168
|
Chinna Venkata Ramana Elisila
|
00415
|
SBIN0002815
|
633
|
633
|
Processed
|
08/12/2022
|
|
7010332319
|
|
MRS GOVATHOTI VENKATA RAMANA
|
()
|
266
|
Yerragondapalem
|
AP-08-001-004-017/014730 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706931
|
06/05/2022
|
Kishorebabu
|
0208001WL0018168
|
Kishorebabu
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332323
|
|
MR GOVATHOTI KISHORE BABU
|
()
|
267
|
Yerragondapalem
|
AP-08-001-004-017/014730 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706930
|
06/05/2022
|
ratnakumari
|
0208001WL0018168
|
ratnakumari
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332289
|
|
MS GOVATHOTI RATNAKUMARI
|
()
|
268
|
Yerragondapalem
|
AP-08-001-004-017/014753 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706478
|
06/05/2022
|
sampurna
|
0208001WL0018167
|
sampurna
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332309
|
|
MISS SAMPURNA MAKHAM
|
()
|
269
|
Yerragondapalem
|
AP-08-001-004-017/014774 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706480
|
06/05/2022
|
Siva Reddy
|
0208001WL0018167
|
Siva Reddy
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332345
|
|
MR ANNAPUREDDY SIVA REDDY
|
()
|
270
|
Yerragondapalem
|
AP-08-001-004-017/014783 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706935
|
06/05/2022
|
adavi raju
|
0208001WL0018168
|
adavi raju
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332351
|
|
MR MEDABALIMI ADAVI RAJU
|
()
|
271
|
Yerragondapalem
|
AP-08-001-004-017/014783 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706936
|
06/05/2022
|
meghana
|
0208001WL0018168
|
meghana
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332337
|
|
MS BONDHALAPATI MEGANA
|
()
|
272
|
Yerragondapalem
|
AP-08-001-004-017/014784 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706937
|
06/05/2022
|
narayana
|
0208001WL0018168
|
narayana
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332286
|
|
MR MEDABALIMI NARAYANA
|
()
|
273
|
Yerragondapalem
|
AP-08-001-004-017/014785 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706939
|
06/05/2022
|
siva nagendram
|
0208001WL0018168
|
siva nagendram
|
00415
|
SBIN0002815
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332322
|
|
MR BONDALAPATI SIVA NAGENDRAM
|
()
|
274
|
Yerragondapalem
|
AP-08-001-004-017/014790 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704979
|
06/05/2022
|
vijaya bhaskar reddy
|
0208001WL0018150
|
vijaya bhaskar reddy
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332342
|
|
MR KANDULA VIJAYA BHASKAR REDDY
|
()
|
275
|
Yerragondapalem
|
AP-08-001-004-017/014871 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706481
|
06/05/2022
|
nagulu
|
0208001WL0018167
|
nagulu
|
00415
|
SBIN0002815
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332363
|
|
MRS KUMBA NAGULU
|
()
|
276
|
Yerragondapalem
|
AP-08-001-004-017/015057 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706217
|
06/05/2022
|
subbaratnam
|
0208001WL0018166
|
subbaratnam
|
00415
|
SBIN0002815
|
1165
|
1165
|
Processed
|
08/12/2022
|
|
7010332333
|
|
MS SUBBARATNAM AMARA
|
()
|
277
|
Yerragondapalem
|
AP-08-001-004-017/8070133 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714654
|
06/05/2022
|
Dasu Mallikarjuna
|
0208001WL0018311
|
Dasu Mallikarjuna
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332278
|
|
MR MALLIKARJUNA DASU
|
()
|
278
|
Yerragondapalem
|
AP-08-001-004-017/8070133 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714653
|
06/05/2022
|
Dasu Sajeeva Rani
|
0208001WL0018311
|
Dasu Sajeeva Rani
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332386
|
|
MRS DASU SAJEEVA RANI
|
()
|
279
|
Yerragondapalem
|
AP-08-001-004-017/8070140 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714656
|
06/05/2022
|
Shaik Abdulla
|
0208001WL0018311
|
Shaik Abdulla
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332343
|
|
MR SHAIK ABDULLA
|
()
|
280
|
Yerragondapalem
|
AP-08-001-004-017/8070140 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714655
|
06/05/2022
|
Shaik Gousia
|
0208001WL0018311
|
Shaik Gousia
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332277
|
|
MRS GOUSIA SHAIK
|
()
|
281
|
Yerragondapalem
|
AP-08-001-004-017/8070142 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714657
|
06/05/2022
|
Mastanamma Gunti
|
0208001WL0018311
|
Mastanamma Gunti
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332335
|
|
MS MASTANAMMA GUNTI
|
()
|
282
|
Yerragondapalem
|
AP-08-001-004-017/8070149 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714659
|
06/05/2022
|
Dereddy Bangaramma
|
0208001WL0018311
|
Dereddy Bangaramma
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332379
|
|
MRS DEREDDY BANGARAMMA
|
()
|
283
|
Yerragondapalem
|
AP-08-001-004-017/8070187 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704982
|
06/05/2022
|
Ammireddy Chennareddy
|
0208001WL0018150
|
Ammireddy Chennareddy
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332301
|
|
MR CHENNAREDDY AMMIREDDY
|
()
|
284
|
Yerragondapalem
|
AP-08-001-004-017/8070187 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704981
|
06/05/2022
|
Ammireddy Radha
|
0208001WL0018150
|
Ammireddy Radha
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332368
|
|
MRS BOLLA RADHA
|
()
|
285
|
Yerragondapalem
|
AP-08-001-004-017/8070201 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706944
|
06/05/2022
|
Shaik Basiroon
|
0208001WL0018168
|
Shaik Basiroon
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332365
|
|
MS SHAIK BASIROON
|
()
|
286
|
Yerragondapalem
|
AP-08-001-004-017/8070201 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706945
|
06/05/2022
|
Shaik Mahaboobsubhani
|
0208001WL0018168
|
Shaik Mahaboobsubhani
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332326
|
|
MR SHAIK MHABOOB SUBANI SO MASTAN SAHEB
|
()
|
287
|
Yerragondapalem
|
AP-08-001-004-017/8070219 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704255
|
06/05/2022
|
Mula Lakshmi
|
0208001WL0018145
|
Mula Lakshmi
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332376
|
|
MRS MULA LAKSHMI
|
()
|
288
|
Yerragondapalem
|
AP-08-001-004-017/8070219 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704256
|
06/05/2022
|
Venkata Ramireddy Medagam
|
0208001WL0018145
|
Venkata Ramireddy Medagam
|
00415
|
SBIN0002815
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332340
|
|
MR VENKATA RAMI REDDY MEDAGAM
|
()
|
289
|
Yerragondapalem
|
AP-08-001-004-017/8070242 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706488
|
06/05/2022
|
Habib Basha Shaik
|
0208001WL0018167
|
Habib Basha Shaik
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332332
|
|
MR HABIB BASHA SHAIK
|
()
|
290
|
Yerragondapalem
|
AP-08-001-004-017/8070244 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706490
|
06/05/2022
|
SK MASTHAN VALI
|
0208001WL0018167
|
SK MASTHAN VALI
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332269
|
|
SK MASTHAN VALI
|
()
|
291
|
Yerragondapalem
|
AP-08-001-004-017/8070245 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706491
|
06/05/2022
|
JOGI VAJRAM
|
0208001WL0018167
|
JOGI VAJRAM
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332291
|
|
MRS JOGI VAJRAMMA
|
()
|
292
|
Yerragondapalem
|
AP-08-001-004-017/8070245 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706492
|
06/05/2022
|
MAHESH JOGI
|
0208001WL0018167
|
MAHESH JOGI
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332320
|
|
MR JOGI MAHESH
|
()
|
293
|
Yerragondapalem
|
AP-08-001-004-017/8070261 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706948
|
06/05/2022
|
ADIPI VENKATAMMA
|
0208001WL0018168
|
ADIPI VENKATAMMA
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332293
|
|
MS ADIPI VENKATAMMA
|
()
|
294
|
Yerragondapalem
|
AP-08-001-004-017/8070261 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706947
|
06/05/2022
|
DIBBAIAH ADIPI
|
0208001WL0018168
|
DIBBAIAH ADIPI
|
00415
|
SBIN0002815
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332316
|
|
MR DIBBAIAH ADIPI
|
()
|
295
|
Yerragondapalem
|
AP-08-001-004-017/8070266 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704988
|
06/05/2022
|
Medagam Eswara reddy
|
0208001WL0018150
|
Medagam Eswara reddy
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332284
|
|
MR MEDAGAM ESWARAREDDY
|
()
|
296
|
Yerragondapalem
|
AP-08-001-004-017/8070275 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704991
|
06/05/2022
|
Igiboyuna Chinna Balaiah
|
0208001WL0018150
|
Igiboyuna Chinna Balaiah
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332360
|
|
MR CHINNA BALAIAH IGIBOYUNA
|
()
|
297
|
Yerragondapalem
|
AP-08-001-004-017/8070277 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704995
|
06/05/2022
|
Pasupuleti Ramanjaneyulu
|
0208001WL0018150
|
Pasupuleti Ramanjaneyulu
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332385
|
|
MR PASUPULETI RAMANJANEYULU
|
()
|
298
|
Yerragondapalem
|
AP-08-001-004-017/8070301 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714673
|
06/05/2022
|
ARUNA GUNTI
|
0208001WL0018311
|
ARUNA GUNTI
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332303
|
|
MS ARUNA GUNTI
|
()
|
299
|
Yerragondapalem
|
AP-08-001-004-017/8070301 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714674
|
06/05/2022
|
Gunti Bala Subbarao
|
0208001WL0018311
|
Gunti Bala Subbarao
|
00415
|
SBIN0002815
|
1215
|
1215
|
Rejected
|
17/12/2022
|
|
N1122007D0C4F1
|
No Such Account
|
|
|
300
|
Yerragondapalem
|
AP-08-001-004-017/8070304 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714677
|
06/05/2022
|
Karna Chennamma
|
0208001WL0018311
|
Karna Chennamma
|
00415
|
SBIN0002815
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332366
|
|
MRS KARNA CHENNAMMA
|
()
|
301
|
Yerragondapalem
|
AP-08-001-004-017/8070341 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704999
|
06/05/2022
|
RAJU JAYA GANESH
|
0208001WL0018150
|
RAJU JAYA GANESH
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332389
|
|
MR RAJU JAYA GANESH
|
()
|
302
|
Yerragondapalem
|
AP-08-001-004-017/8070344 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705003
|
06/05/2022
|
MALLELA RAMANA REDDY
|
0208001WL0018150
|
MALLELA RAMANA REDDY
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332279
|
|
MR MALLELA RAMANA REDDY
|
()
|
303
|
Yerragondapalem
|
AP-08-001-004-017/8070345 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705004
|
06/05/2022
|
VIJAYALAKSHMI AVULA
|
0208001WL0018150
|
VIJAYALAKSHMI AVULA
|
00415
|
SBIN0002815
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332325
|
|
MRS VIJAYALAKSHMI AVULA
|
()
|
304
|
Yerragondapalem
|
AP-08-001-010-028/010360 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671435
|
06/05/2022
|
naga lakshmaiah
|
0208001WL0017548
|
naga lakshmaiah
|
00415
|
SBIN0002815
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332318
|
|
MR NAGA LAKSHMAIAH VAIDANA
|
()
|
305
|
Yerragondapalem
|
AP-08-001-010-028/010482 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671515
|
06/05/2022
|
Manda Tirumalamma
|
0208001WL0017548
|
Manda Tirumalamma
|
00415
|
SBIN0002815
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332387
|
|
MRS MANDA TIRUMALAMMA
|
()
|
306
|
Yerragondapalem
|
AP-08-001-010-028/010561 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671715
|
06/05/2022
|
Moshaiah
|
0208001WL0017550
|
Moshaiah
|
00415
|
SBIN0002815
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332266
|
|
MOSHAIAH ELIMILETI
|
()
|
307
|
Yerragondapalem
|
AP-08-001-010-028/010832 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670335
|
06/05/2022
|
SRAVANI
|
0208001WL0017543
|
SRAVANI
|
00415
|
SBIN0002815
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332375
|
|
MRS SRAVANI VADLAMUDI
|
()
|
308
|
Yerragondapalem
|
AP-08-001-010-028/010964 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670429
|
06/05/2022
|
NAGESWARARAO
|
0208001WL0017543
|
NAGESWARARAO
|
00415
|
SBIN0002815
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332315
|
|
MR NAGESWARA RAO JAMMIGUMPULA
|
()
|
309
|
Yerragondapalem
|
AP-08-001-010-028/011282 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671069
|
06/05/2022
|
Purna
|
0208001WL0017545
|
Purna
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
08/12/2022
|
|
7010332372
|
|
MS PURNA DUDDELA
|
()
|
310
|
Yerragondapalem
|
AP-08-001-010-028/011633 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670559
|
06/05/2022
|
Vadlamudi Shirreeshi
|
0208001WL0017543
|
Vadlamudi Shirreeshi
|
00415
|
SBIN0002815
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332377
|
|
MS SHIREESHA VADLAMUDI
|
()
|
311
|
Yerragondapalem
|
AP-08-001-010-028/012228 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671778
|
06/05/2022
|
Manda Bala nagamma
|
0208001WL0017550
|
Manda Bala nagamma
|
00415
|
SBIN0002815
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332382
|
|
MRS MANDA BALA NAGAMMA
|
()
|
312
|
Yerragondapalem
|
AP-08-001-010-028/012237 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671779
|
06/05/2022
|
NAGAIAH
|
0208001WL0017550
|
NAGAIAH
|
00415
|
SBIN0002815
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332275
|
|
MR MANDA NAGAIAH
|
()
|
313
|
Yerragondapalem
|
AP-08-001-010-028/12253 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670956
|
06/05/2022
|
Dwarakacherla Narayana
|
0208001WL0017544
|
Dwarakacherla Narayana
|
00415
|
SBIN0002815
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332383
|
|
MR DWARAKACHARLA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130625
|
130625
|
|
|
|
|
|
|
|
314
|
Yerragondapalem
|
AP-08-001-010-028/010575 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671549
|
06/05/2022
|
Mundla Devid Raju
|
0208001WL0017548
|
Mundla Devid Raju
|
00415
|
SBIN0003728
|
788
|
788
|
Processed
|
08/12/2022
|
|
7010332390
|
|
MR MANDLA DAVIDRAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
315
|
Yerragondapalem
|
AP-08-001-004-017/014041 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704937
|
06/05/2022
|
Pasupuleti Srinu
|
0208001WL0018150
|
Pasupuleti Srinu
|
00468
|
UBIN0802034
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332391
|
|
Pasupuleti Srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
316
|
Yerragondapalem
|
AP-08-001-004-017/012470 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704089
|
06/05/2022
|
jaya vardhan reddy
|
0208001WL0018145
|
jaya vardhan reddy
|
00468
|
UBIN0814831
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332442
|
|
jaya vardhan reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
317
|
Yerragondapalem
|
AP-08-001-004-017/010031 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706503
|
06/05/2022
|
chennakesavulu
|
0208001WL0018168
|
chennakesavulu
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332417
|
|
chennakesavulu
|
()
|
318
|
Yerragondapalem
|
AP-08-001-004-017/010218 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706515
|
06/05/2022
|
maheswari
|
0208001WL0018168
|
maheswari
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332467
|
|
maheswari
|
()
|
319
|
Yerragondapalem
|
AP-08-001-004-017/010226 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706229
|
06/05/2022
|
venkata lakshmamma
|
0208001WL0018167
|
venkata lakshmamma
|
00468
|
UBIN0819417
|
896
|
896
|
Processed
|
08/12/2022
|
|
7010332419
|
|
venkata lakshmamma
|
()
|
320
|
Yerragondapalem
|
AP-08-001-004-017/010848 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706250
|
06/05/2022
|
venkayamma
|
0208001WL0018167
|
venkayamma
|
00468
|
UBIN0819417
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332406
|
|
venkayamma
|
()
|
321
|
Yerragondapalem
|
AP-08-001-004-017/011011 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706145
|
06/05/2022
|
MUKTHIPUDI AKSHITH KUMAR
|
0208001WL0018166
|
MUKTHIPUDI AKSHITH KUMAR
|
00468
|
UBIN0819417
|
1165
|
1165
|
Processed
|
08/12/2022
|
|
7010332413
|
|
MUKTHIPUDI AKSHITH KUMAR
|
()
|
322
|
Yerragondapalem
|
AP-08-001-004-017/011011 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706144
|
06/05/2022
|
MUKTHIPUDI NAVEEN
|
0208001WL0018166
|
MUKTHIPUDI NAVEEN
|
00468
|
UBIN0819417
|
971
|
971
|
Processed
|
08/12/2022
|
|
7010332414
|
|
MUKTHIPUDI NAVEEN
|
()
|
323
|
Yerragondapalem
|
AP-08-001-004-017/011158 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704816
|
06/05/2022
|
varaprasad reddy
|
0208001WL0018150
|
varaprasad reddy
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332449
|
|
varaprasad reddy
|
()
|
324
|
Yerragondapalem
|
AP-08-001-004-017/011736 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706556
|
06/05/2022
|
MEDABALIMI MALLESWARI
|
0208001WL0018168
|
MEDABALIMI MALLESWARI
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332418
|
|
MEDABALIMI MALLESWARI
|
()
|
325
|
Yerragondapalem
|
AP-08-001-004-017/011780 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704038
|
06/05/2022
|
GURRAM PEDDA VENKATESWARLU
|
0208001WL0018145
|
GURRAM PEDDA VENKATESWARLU
|
00468
|
UBIN0819417
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332463
|
|
GURRAM PEDDA VENKATESWARLU
|
()
|
326
|
Yerragondapalem
|
AP-08-001-004-017/012013 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714369
|
06/05/2022
|
Jani Basha
|
0208001WL0018311
|
Jani Basha
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332402
|
|
Jani Basha
|
()
|
327
|
Yerragondapalem
|
AP-08-001-004-017/012327 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704084
|
06/05/2022
|
Gonuguntla Venkata Narayana
|
0208001WL0018145
|
Gonuguntla Venkata Narayana
|
00468
|
UBIN0819417
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332444
|
|
Gonuguntla Venkata Narayana
|
()
|
328
|
Yerragondapalem
|
AP-08-001-004-017/012396 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714385
|
06/05/2022
|
DIGUDU BHASKAR
|
0208001WL0018311
|
DIGUDU BHASKAR
|
00468
|
UBIN0819417
|
972
|
972
|
Processed
|
08/12/2022
|
|
7010332424
|
|
DIGUDU BHASKAR
|
()
|
329
|
Yerragondapalem
|
AP-08-001-004-017/012472 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704091
|
06/05/2022
|
varalakshmi
|
0208001WL0018145
|
varalakshmi
|
00468
|
UBIN0819417
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332447
|
|
varalakshmi
|
()
|
330
|
Yerragondapalem
|
AP-08-001-004-017/012929 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706655
|
06/05/2022
|
madhavi lakshmi
|
0208001WL0018168
|
madhavi lakshmi
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332411
|
|
madhavi lakshmi
|
()
|
331
|
Yerragondapalem
|
AP-08-001-004-017/012938 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704896
|
06/05/2022
|
rajeswari
|
0208001WL0018150
|
rajeswari
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332457
|
|
rajeswari
|
()
|
332
|
Yerragondapalem
|
AP-08-001-004-017/013300 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706689
|
06/05/2022
|
kaza
|
0208001WL0018168
|
kaza
|
00468
|
UBIN0819417
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332436
|
|
kaza
|
()
|
333
|
Yerragondapalem
|
AP-08-001-004-017/013548 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706728
|
06/05/2022
|
Prasanna Kumar
|
0208001WL0018168
|
Prasanna Kumar
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332404
|
|
Prasanna Kumar
|
()
|
334
|
Yerragondapalem
|
AP-08-001-004-017/013562 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704168
|
06/05/2022
|
thirupatamma
|
0208001WL0018145
|
thirupatamma
|
00468
|
UBIN0819417
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332446
|
|
thirupatamma
|
()
|
335
|
Yerragondapalem
|
AP-08-001-004-017/014108 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704201
|
06/05/2022
|
KOti reddy
|
0208001WL0018145
|
KOti reddy
|
00468
|
UBIN0819417
|
438
|
438
|
Processed
|
08/12/2022
|
|
7010332451
|
|
KOti reddy
|
()
|
336
|
Yerragondapalem
|
AP-08-001-004-017/014115 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704205
|
06/05/2022
|
nagalakshmi
|
0208001WL0018145
|
nagalakshmi
|
00468
|
UBIN0819417
|
877
|
877
|
Processed
|
08/12/2022
|
|
7010332393
|
|
nagalakshmi
|
()
|
337
|
Yerragondapalem
|
AP-08-001-004-017/014183 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706817
|
06/05/2022
|
khasim bee
|
0208001WL0018168
|
khasim bee
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332423
|
|
khasim bee
|
()
|
338
|
Yerragondapalem
|
AP-08-001-004-017/014354 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704969
|
06/05/2022
|
narayanamma
|
0208001WL0018150
|
narayanamma
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332441
|
|
narayanamma
|
()
|
339
|
Yerragondapalem
|
AP-08-001-004-017/014527 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706907
|
06/05/2022
|
Bali Bai
|
0208001WL0018168
|
Bali Bai
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332412
|
|
Bali Bai
|
()
|
340
|
Yerragondapalem
|
AP-08-001-004-017/014670 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706462
|
06/05/2022
|
jaani
|
0208001WL0018167
|
jaani
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332465
|
|
jaani
|
()
|
341
|
Yerragondapalem
|
AP-08-001-004-017/014708 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706926
|
06/05/2022
|
ravi
|
0208001WL0018168
|
ravi
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332466
|
|
ravi
|
()
|
342
|
Yerragondapalem
|
AP-08-001-004-017/014735 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706475
|
06/05/2022
|
rawoof
|
0208001WL0018167
|
rawoof
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332397
|
|
rawoof
|
()
|
343
|
Yerragondapalem
|
AP-08-001-004-017/014735 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706476
|
06/05/2022
|
Shaik Nurjahan
|
0208001WL0018167
|
Shaik Nurjahan
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332400
|
|
Shaik Nurjahan
|
()
|
344
|
Yerragondapalem
|
AP-08-001-004-017/014758 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714644
|
06/05/2022
|
SHAIK RAMJAN
|
0208001WL0018311
|
SHAIK RAMJAN
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332398
|
|
SHAIK RAMJAN
|
()
|
345
|
Yerragondapalem
|
AP-08-001-004-017/014774 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706479
|
06/05/2022
|
Guru Prasad
|
0208001WL0018167
|
Guru Prasad
|
00468
|
UBIN0819417
|
1343
|
1343
|
Processed
|
08/12/2022
|
|
7010332401
|
|
Guru Prasad
|
()
|
346
|
Yerragondapalem
|
AP-08-001-004-017/014785 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706940
|
06/05/2022
|
venkatalakshmi
|
0208001WL0018168
|
venkatalakshmi
|
00468
|
UBIN0819417
|
844
|
844
|
Processed
|
08/12/2022
|
|
7010332425
|
|
venkatalakshmi
|
()
|
347
|
Yerragondapalem
|
AP-08-001-004-017/014790 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704980
|
06/05/2022
|
Kandula venkata prasanna kumari
|
0208001WL0018150
|
Kandula venkata prasanna kumari
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332450
|
|
Kandula venkata prasanna kumari
|
()
|
348
|
Yerragondapalem
|
AP-08-001-004-017/014808 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706942
|
06/05/2022
|
gowthami
|
0208001WL0018168
|
gowthami
|
00468
|
UBIN0819417
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332431
|
|
gowthami
|
()
|
349
|
Yerragondapalem
|
AP-08-001-004-017/014808 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706941
|
06/05/2022
|
hanumaiah
|
0208001WL0018168
|
hanumaiah
|
00468
|
UBIN0819417
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332432
|
|
hanumaiah
|
()
|
350
|
Yerragondapalem
|
AP-08-001-004-017/014922 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714645
|
06/05/2022
|
suneetha
|
0208001WL0018311
|
suneetha
|
00468
|
UBIN0819417
|
729
|
729
|
Processed
|
08/12/2022
|
|
7010332464
|
|
suneetha
|
()
|
351
|
Yerragondapalem
|
AP-08-001-004-017/030150 (YERRAGONDAPALEM)
|
0208001000NRG23050520220685343
|
06/05/2022
|
Eswaribai
|
0208001WL0017819
|
Eswaribai
|
00468
|
UBIN0819417
|
1145
|
1145
|
Processed
|
08/12/2022
|
|
7010332453
|
|
Eswaribai
|
()
|
352
|
Yerragondapalem
|
AP-08-001-004-017/8070131 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714650
|
06/05/2022
|
Dasu Chinna Bala Kasaiah
|
0208001WL0018311
|
Dasu Chinna Bala Kasaiah
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332435
|
|
Dasu Chinna Bala Kasaiah
|
()
|
353
|
Yerragondapalem
|
AP-08-001-004-017/8070131 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714649
|
06/05/2022
|
Dasu Durga
|
0208001WL0018311
|
Dasu Durga
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332434
|
|
Dasu Durga
|
()
|
354
|
Yerragondapalem
|
AP-08-001-004-017/8070132 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714652
|
06/05/2022
|
Dasu Kasaiah
|
0208001WL0018311
|
Dasu Kasaiah
|
00468
|
UBIN0819417
|
972
|
972
|
Processed
|
08/12/2022
|
|
7010332430
|
|
Dasu Kasaiah
|
()
|
355
|
Yerragondapalem
|
AP-08-001-004-017/8070142 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714658
|
06/05/2022
|
Thumati Paparayudu
|
0208001WL0018311
|
Thumati Paparayudu
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332394
|
|
Thumati Paparayudu
|
()
|
356
|
Yerragondapalem
|
AP-08-001-004-017/8070149 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714660
|
06/05/2022
|
Dereddy Guravaiah
|
0208001WL0018311
|
Dereddy Guravaiah
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332410
|
|
Dereddy Guravaiah
|
()
|
357
|
Yerragondapalem
|
AP-08-001-004-017/8070212 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706486
|
06/05/2022
|
Shaik Karimulla
|
0208001WL0018167
|
Shaik Karimulla
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332409
|
|
Shaik Karimulla
|
()
|
358
|
Yerragondapalem
|
AP-08-001-004-017/8070218 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704984
|
06/05/2022
|
Vanipenta Vemareddy
|
0208001WL0018150
|
Vanipenta Vemareddy
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332443
|
|
Vanipenta Vemareddy
|
()
|
359
|
Yerragondapalem
|
AP-08-001-004-017/8070242 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706487
|
06/05/2022
|
Shaik Karimoon
|
0208001WL0018167
|
Shaik Karimoon
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332407
|
|
Shaik Karimoon
|
()
|
360
|
Yerragondapalem
|
AP-08-001-004-017/8070243 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714664
|
06/05/2022
|
Dudekula Nagul Meera
|
0208001WL0018311
|
Dudekula Nagul Meera
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332408
|
|
Dudekula Nagul Meera
|
()
|
361
|
Yerragondapalem
|
AP-08-001-004-017/8070250 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714666
|
06/05/2022
|
Shaik Saida
|
0208001WL0018311
|
Shaik Saida
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332439
|
|
Shaik Saida
|
()
|
362
|
Yerragondapalem
|
AP-08-001-004-017/8070250 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714665
|
06/05/2022
|
Shaik Shahida
|
0208001WL0018311
|
Shaik Shahida
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332440
|
|
Shaik Shahida
|
()
|
363
|
Yerragondapalem
|
AP-08-001-004-017/8070251 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714667
|
06/05/2022
|
Shaik Gousiya
|
0208001WL0018311
|
Shaik Gousiya
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332437
|
|
Shaik Gousiya
|
()
|
364
|
Yerragondapalem
|
AP-08-001-004-017/8070251 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714668
|
06/05/2022
|
Shaik Karishma
|
0208001WL0018311
|
Shaik Karishma
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332438
|
|
Shaik Karishma
|
()
|
365
|
Yerragondapalem
|
AP-08-001-004-017/8070261 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706946
|
06/05/2022
|
Adipi Savithri
|
0208001WL0018168
|
Adipi Savithri
|
00468
|
UBIN0819417
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332421
|
|
Adipi Savithri
|
()
|
366
|
Yerragondapalem
|
AP-08-001-004-017/8070275 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704990
|
06/05/2022
|
Iriginaboina Rajeswari
|
0208001WL0018150
|
Iriginaboina Rajeswari
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332448
|
|
Iriginaboina Rajeswari
|
()
|
367
|
Yerragondapalem
|
AP-08-001-004-017/8070276 (YERRAGONDAPALEM)
|
0208001000NRG23050520220704993
|
06/05/2022
|
Dema Veera Narayana
|
0208001WL0018150
|
Dema Veera Narayana
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332445
|
|
Dema Veera Narayana
|
()
|
368
|
Yerragondapalem
|
AP-08-001-004-017/8070291 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706954
|
06/05/2022
|
Enibera Venkatesh
|
0208001WL0018168
|
Enibera Venkatesh
|
00468
|
UBIN0819417
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332405
|
|
Enibera Venkatesh
|
()
|
369
|
Yerragondapalem
|
AP-08-001-004-017/8070292 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706493
|
06/05/2022
|
Mundla Esteramma
|
0208001WL0018167
|
Mundla Esteramma
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010332403
|
|
Mundla Esteramma
|
()
|
370
|
Yerragondapalem
|
AP-08-001-004-017/8070292 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706494
|
06/05/2022
|
Mundla Nirmala
|
0208001WL0018167
|
Mundla Nirmala
|
00468
|
UBIN0819417
|
896
|
896
|
Processed
|
08/12/2022
|
|
7010332399
|
|
Mundla Nirmala
|
()
|
371
|
Yerragondapalem
|
AP-08-001-004-017/8070305 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706957
|
06/05/2022
|
Vemula Naga Gopi
|
0208001WL0018168
|
Vemula Naga Gopi
|
00468
|
UBIN0819417
|
1055
|
1055
|
Processed
|
08/12/2022
|
|
7010332426
|
|
Vemula Naga Gopi
|
()
|
372
|
Yerragondapalem
|
AP-08-001-004-017/8070305 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706956
|
06/05/2022
|
Vemula Naveen Kumar
|
0208001WL0018168
|
Vemula Naveen Kumar
|
00468
|
UBIN0819417
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332427
|
|
Vemula Naveen Kumar
|
()
|
373
|
Yerragondapalem
|
AP-08-001-004-017/8070310 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714679
|
06/05/2022
|
Earla Rajeswari
|
0208001WL0018311
|
Earla Rajeswari
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332420
|
|
Earla Rajeswari
|
()
|
374
|
Yerragondapalem
|
AP-08-001-004-017/8070310 (YERRAGONDAPALEM)
|
0208001000NRG23060520220714680
|
06/05/2022
|
Earla Ramesh
|
0208001WL0018311
|
Earla Ramesh
|
00468
|
UBIN0819417
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010332416
|
|
Earla Ramesh
|
()
|
375
|
Yerragondapalem
|
AP-08-001-004-017/8070317 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706959
|
06/05/2022
|
Madhavarapu Ravi
|
0208001WL0018168
|
Madhavarapu Ravi
|
00468
|
UBIN0819417
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332429
|
|
Madhavarapu Ravi
|
()
|
376
|
Yerragondapalem
|
AP-08-001-004-017/8070317 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706958
|
06/05/2022
|
Madhavarapu Sujatha
|
0208001WL0018168
|
Madhavarapu Sujatha
|
00468
|
UBIN0819417
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332428
|
|
Madhavarapu Sujatha
|
()
|
377
|
Yerragondapalem
|
AP-08-001-004-017/8070325 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706219
|
06/05/2022
|
MUKTHIPUDI DILIP KUMAR
|
0208001WL0018166
|
MUKTHIPUDI DILIP KUMAR
|
00468
|
UBIN0819417
|
1165
|
1165
|
Processed
|
08/12/2022
|
|
7010332415
|
|
MUKTHIPUDI DILIP KUMAR
|
()
|
378
|
Yerragondapalem
|
AP-08-001-004-017/8070330 (YERRAGONDAPALEM)
|
0208001000NRG23050520220706961
|
06/05/2022
|
DUDEKULA SIDDAIAH
|
0208001WL0018168
|
DUDEKULA SIDDAIAH
|
00468
|
UBIN0819417
|
1266
|
1266
|
Processed
|
08/12/2022
|
|
7010332422
|
|
DUDEKULA SIDDAIAH
|
()
|
379
|
Yerragondapalem
|
AP-08-001-004-017/8070342 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705001
|
06/05/2022
|
PUJARI KAVI
|
0208001WL0018150
|
PUJARI KAVI
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332456
|
|
PUJARI KAVI
|
()
|
380
|
Yerragondapalem
|
AP-08-001-004-017/8070342 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705000
|
06/05/2022
|
PUJARI PERUMAYEE
|
0208001WL0018150
|
PUJARI PERUMAYEE
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332455
|
|
PUJARI PERUMAYEE
|
()
|
381
|
Yerragondapalem
|
AP-08-001-004-017/8070348 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705006
|
06/05/2022
|
RAMADUGU KAMAKSHMI
|
0208001WL0018150
|
RAMADUGU KAMAKSHMI
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332460
|
|
RAMADUGU KAMAKSHMI
|
()
|
382
|
Yerragondapalem
|
AP-08-001-004-017/8070348 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705007
|
06/05/2022
|
RAMADUGU SRIKANTH
|
0208001WL0018150
|
RAMADUGU SRIKANTH
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332461
|
|
RAMADUGU SRIKANTH
|
()
|
383
|
Yerragondapalem
|
AP-08-001-004-017/8070349 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705009
|
06/05/2022
|
PERUMALLA SRINIVASA GUPTHA
|
0208001WL0018150
|
PERUMALLA SRINIVASA GUPTHA
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332459
|
|
PERUMALLA SRINIVASA GUPTHA
|
()
|
384
|
Yerragondapalem
|
AP-08-001-004-017/8070349 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705008
|
06/05/2022
|
PERUMALLA SUNEETHA
|
0208001WL0018150
|
PERUMALLA SUNEETHA
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332458
|
|
PERUMALLA SUNEETHA
|
()
|
385
|
Yerragondapalem
|
AP-08-001-004-017/8070350 (YERRAGONDAPALEM)
|
0208001000NRG23050520220705011
|
06/05/2022
|
GUMMA VENGALARAO
|
0208001WL0018150
|
GUMMA VENGALARAO
|
00468
|
UBIN0819417
|
810
|
810
|
Processed
|
08/12/2022
|
|
7010332462
|
|
GUMMA VENGALARAO
|
()
|
386
|
Yerragondapalem
|
AP-08-001-010-028/010333 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671668
|
06/05/2022
|
YAKOBU
|
0208001WL0017550
|
YAKOBU
|
00468
|
UBIN0819417
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332395
|
|
YAKOBU
|
()
|
387
|
Yerragondapalem
|
AP-08-001-010-028/010934 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670405
|
06/05/2022
|
Chinna Venkateswarlu
|
0208001WL0017543
|
Chinna Venkateswarlu
|
00468
|
UBIN0819417
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332454
|
|
Chinna Venkateswarlu
|
()
|
388
|
Yerragondapalem
|
AP-08-001-010-028/011187 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671045
|
06/05/2022
|
DHANALAKSHMI
|
0208001WL0017545
|
DHANALAKSHMI
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010332396
|
|
DHANALAKSHMI
|
()
|
389
|
Yerragondapalem
|
AP-08-001-010-028/011981 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670586
|
06/05/2022
|
Jagarlamudi srilakshmi
|
0208001WL0017543
|
Jagarlamudi srilakshmi
|
00468
|
UBIN0819417
|
1056
|
1056
|
Processed
|
08/12/2022
|
|
7010332433
|
|
Jagarlamudi srilakshmi
|
()
|
390
|
Yerragondapalem
|
AP-08-001-010-028/012044 (AMMANIGUDIPADU)
|
0208001000NRG23050520220671764
|
06/05/2022
|
Anand Babu
|
0208001WL0017550
|
Anand Babu
|
00468
|
UBIN0819417
|
808
|
808
|
Processed
|
08/12/2022
|
|
7010332452
|
|
Anand Babu
|
()
|
391
|
Yerragondapalem
|
AP-08-001-010-028/012240 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670953
|
06/05/2022
|
SRINIVAS
|
0208001WL0017544
|
SRINIVAS
|
00468
|
UBIN0819417
|
1052
|
1052
|
Processed
|
08/12/2022
|
|
7010332392
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75078
|
75078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388554
|
388554
|
|
|
|
|
|
|
|