|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-003-006/030544
()
|
0213010000NRG23190520221168453
|
20/05/2022
|
Rathnakar
|
0213010WL0022128
|
Rathnakar
|
00019
|
APGB0000001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1978971069
|
|
Rathnakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/030565
()
|
0213010000NRG23190520221168464
|
20/05/2022
|
Sudha Rani
|
0213010WL0022128
|
Sudha Rani
|
00019
|
APGB0003065
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1978971070
|
|
Sudha Rani
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/030605
()
|
0213010000NRG23190520221168480
|
20/05/2022
|
Eswarareddy
|
0213010WL0022128
|
Eswarareddy
|
00019
|
APGB0003065
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971323
|
|
Eswarareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-009-011/010312
()
|
0213010000NRG23200520221183912
|
20/05/2022
|
SRAVANI
|
0213010WL0022436
|
SRAVANI
|
00019
|
APGB0003096
|
510
|
510
|
Processed
|
05/06/2022
|
|
1978971322
|
|
SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/010098
()
|
0213010000NRG23200520221241690
|
20/05/2022
|
Sunnamgala Venkataramana
|
0213010WL0023310
|
Sunnamgala Venkataramana
|
00019
|
APGB0003201
|
642
|
642
|
Processed
|
05/06/2022
|
|
1978971266
|
|
Sunnamgala Venkataramana
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-004/010359
()
|
0213010000NRG23200520221241760
|
20/05/2022
|
Bakkanna
|
0213010WL0023310
|
Bakkanna
|
00019
|
APGB0003201
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971260
|
|
Bakkanna
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/011040
()
|
0213010000NRG23200520221241827
|
20/05/2022
|
Subbamma
|
0213010WL0023310
|
Subbamma
|
00019
|
APGB0003201
|
428
|
428
|
Processed
|
05/06/2022
|
|
1978971298
|
|
Subbamma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/011151
()
|
0213010000NRG23200520221241834
|
20/05/2022
|
LAKSHMANNA
|
0213010WL0023310
|
LAKSHMANNA
|
00019
|
APGB0003201
|
642
|
642
|
Processed
|
05/06/2022
|
|
1978971299
|
|
LAKSHMANNA
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/8030023
()
|
0213010000NRG23200520221241835
|
20/05/2022
|
BUSSA VENKATESWARAMMA
|
0213010WL0023310
|
BUSSA VENKATESWARAMMA
|
00019
|
APGB0003201
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971294
|
|
BUSSA VENKATESWARAMMA
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/8030024
()
|
0213010000NRG23200520221241837
|
20/05/2022
|
Devanooru Lakshmidevi
|
0213010WL0023310
|
Devanooru Lakshmidevi
|
00019
|
APGB0003201
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971306
|
|
Devanooru Lakshmidevi
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/8030030
()
|
0213010000NRG23200520221241839
|
20/05/2022
|
Nallavalli Ramudu
|
0213010WL0023310
|
Nallavalli Ramudu
|
00019
|
APGB0003201
|
1070
|
1070
|
Processed
|
05/06/2022
|
|
1978971278
|
|
Nallavalli Ramudu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-004/8030030
()
|
0213010000NRG23200520221241838
|
20/05/2022
|
SRIPATHI BALAVARDHANAMMA
|
0213010WL0023310
|
SRIPATHI BALAVARDHANAMMA
|
00019
|
APGB0003201
|
1070
|
1070
|
Processed
|
05/06/2022
|
|
1978971253
|
|
SRIPATHI BALAVARDHANAMMA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-004/8030034
()
|
0213010000NRG23200520221241840
|
20/05/2022
|
Rathnakar
|
0213010WL0023310
|
Rathnakar
|
00019
|
APGB0003201
|
214
|
214
|
Processed
|
05/06/2022
|
|
1978971271
|
|
Rathnakar
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23200520221239856
|
20/05/2022
|
Banda Jayamma
|
0213010WL0023276
|
Banda Jayamma
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978971285
|
|
Banda Jayamma
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23200520221239906
|
20/05/2022
|
Pedda Venkataswamy
|
0213010WL0023276
|
Pedda Venkataswamy
|
00019
|
APGB0003201
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971302
|
|
Pedda Venkataswamy
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23200520221239914
|
20/05/2022
|
Kadiri Seshanna
|
0213010WL0023276
|
Kadiri Seshanna
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971314
|
|
Kadiri Seshanna
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/010158
()
|
0213010000NRG23200520221239925
|
20/05/2022
|
Sugali Ravinaik
|
0213010WL0023276
|
Sugali Ravinaik
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978971255
|
|
Sugali Ravinaik
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/010172
()
|
0213010000NRG23200520221239135
|
20/05/2022
|
Z Sivareddy
|
0213010WL0023270
|
Z Sivareddy
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971315
|
|
Z Sivareddy
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/010173
()
|
0213010000NRG23200520221239138
|
20/05/2022
|
Nageswara Reddy
|
0213010WL0023270
|
Nageswara Reddy
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971286
|
|
Nageswara Reddy
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/010173
()
|
0213010000NRG23200520221239139
|
20/05/2022
|
Nageswaramma
|
0213010WL0023270
|
Nageswaramma
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971320
|
|
Nageswaramma
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23200520221239938
|
20/05/2022
|
Krishna
|
0213010WL0023276
|
Krishna
|
00019
|
APGB0003201
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971301
|
|
Krishna
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-003-006/010202
()
|
0213010000NRG23200520221239166
|
20/05/2022
|
Kotakonda Aadi Laxmi
|
0213010WL0023270
|
Kotakonda Aadi Laxmi
|
00019
|
APGB0003201
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971274
|
|
Kotakonda Aadi Laxmi
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23200520221239993
|
20/05/2022
|
Sivapuram Maheswari
|
0213010WL0023276
|
Sivapuram Maheswari
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978971318
|
|
Sivapuram Maheswari
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23200520221239999
|
20/05/2022
|
Banda Sambashivudu
|
0213010WL0023276
|
Banda Sambashivudu
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971292
|
|
Banda Sambashivudu
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23200520221240000
|
20/05/2022
|
Banda Sirisha
|
0213010WL0023276
|
Banda Sirisha
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971311
|
|
Banda Sirisha
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG23200520221240005
|
20/05/2022
|
Gummakonda Amrutha
|
0213010WL0023276
|
Gummakonda Amrutha
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971293
|
|
Gummakonda Amrutha
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23200520221240006
|
20/05/2022
|
C Lingamma
|
0213010WL0023276
|
C Lingamma
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978971304
|
|
C Lingamma
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23200520221240007
|
20/05/2022
|
C Subbarayudu
|
0213010WL0023276
|
C Subbarayudu
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978971305
|
|
C Subbarayudu
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23200520221240009
|
20/05/2022
|
Telugu Krishna
|
0213010WL0023276
|
Telugu Krishna
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971290
|
|
Telugu Krishna
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-003-006/010364
()
|
0213010000NRG23200520221239181
|
20/05/2022
|
Zaddu Sivamma
|
0213010WL0023270
|
Zaddu Sivamma
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971321
|
|
Zaddu Sivamma
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-003-006/010366
()
|
0213010000NRG23200520221239185
|
20/05/2022
|
Z Chandra Reddy
|
0213010WL0023270
|
Z Chandra Reddy
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971291
|
|
Z Chandra Reddy
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-003-006/010366
()
|
0213010000NRG23200520221239184
|
20/05/2022
|
Z Pullamma
|
0213010WL0023270
|
Z Pullamma
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971310
|
|
Z Pullamma
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-003-006/010370
()
|
0213010000NRG23200520221240014
|
20/05/2022
|
SAKALI LEELAVATHI
|
0213010WL0023276
|
SAKALI LEELAVATHI
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971272
|
|
SAKALI LEELAVATHI
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23200520221240016
|
20/05/2022
|
Banda Sivalakshmi
|
0213010WL0023276
|
Banda Sivalakshmi
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971297
|
|
Banda Sivalakshmi
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23200520221240015
|
20/05/2022
|
BANDA VENKATESWARLU
|
0213010WL0023276
|
BANDA VENKATESWARLU
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971300
|
|
BANDA VENKATESWARLU
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23200520221240017
|
20/05/2022
|
Jeyamma
|
0213010WL0023276
|
Jeyamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978971296
|
|
Jeyamma
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-003-006/020004
()
|
0213010000NRG23200520221240296
|
20/05/2022
|
Thogata Venkataswamy
|
0213010WL0023283
|
Thogata Venkataswamy
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971252
|
|
Thogata Venkataswamy
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23200520221240301
|
20/05/2022
|
Bingi Chinna Daragaiah
|
0213010WL0023283
|
Bingi Chinna Daragaiah
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971265
|
|
Bingi Chinna Daragaiah
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23200520221240302
|
20/05/2022
|
Pakkiramma
|
0213010WL0023283
|
Pakkiramma
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971287
|
|
Pakkiramma
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-003-006/020123
()
|
0213010000NRG23200520221240361
|
20/05/2022
|
GOLLA SWAPNA
|
0213010WL0023283
|
GOLLA SWAPNA
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971276
|
|
GOLLA SWAPNA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-003-006/020244
()
|
0213010000NRG23190520221155458
|
20/05/2022
|
samba sivudu
|
0213010WL0021899
|
samba sivudu
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971277
|
|
samba sivudu
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-003-006/030110
()
|
0213010000NRG23200520221238499
|
20/05/2022
|
Chintakunta Srinivaasulu
|
0213010WL0023262
|
Chintakunta Srinivaasulu
|
00019
|
APGB0003201
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971280
|
|
Chintakunta Srinivaasulu
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-003-006/030119
()
|
0213010000NRG23190520221153822
|
20/05/2022
|
Pagidimanu Jeevan Raju
|
0213010WL0021860
|
Pagidimanu Jeevan Raju
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971263
|
|
Pagidimanu Jeevan Raju
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-003-006/030167
()
|
0213010000NRG23190520221168396
|
20/05/2022
|
Sivamma
|
0213010WL0022128
|
Sivamma
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1978971316
|
|
Sivamma
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-003-006/030220
()
|
0213010000NRG23190520221168434
|
20/05/2022
|
Maddirala Nageswara Reddy
|
0213010WL0022128
|
Maddirala Nageswara Reddy
|
00019
|
APGB0003201
|
540
|
540
|
Processed
|
05/06/2022
|
|
1978971267
|
|
Maddirala Nageswara Reddy
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-003-006/030545
()
|
0213010000NRG23190520221168457
|
20/05/2022
|
Pusala Yesuraju
|
0213010WL0022128
|
Pusala Yesuraju
|
00019
|
APGB0003201
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978971256
|
|
Pusala Yesuraju
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-003-006/030592
()
|
0213010000NRG23190520221168471
|
20/05/2022
|
Samelu
|
0213010WL0022128
|
Samelu
|
00019
|
APGB0003201
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978971270
|
|
Samelu
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-003-006/030599
()
|
0213010000NRG23190520221168477
|
20/05/2022
|
VENKATA RAMANA
|
0213010WL0022128
|
VENKATA RAMANA
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971303
|
|
VENKATA RAMANA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-003-006/8010329
()
|
0213010000NRG23200520221240019
|
20/05/2022
|
B NAGENDRA PRASAD
|
0213010WL0023276
|
B NAGENDRA PRASAD
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978971257
|
|
B NAGENDRA PRASAD
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-003-006/8010332
()
|
0213010000NRG23200520221240022
|
20/05/2022
|
Kotakonda Padmavathi
|
0213010WL0023276
|
Kotakonda Padmavathi
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971289
|
|
Kotakonda Padmavathi
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-003-006/8010332
()
|
0213010000NRG23200520221240021
|
20/05/2022
|
Kotakonda Sambasivudu
|
0213010WL0023276
|
Kotakonda Sambasivudu
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971288
|
|
Kotakonda Sambasivudu
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23200520221239187
|
20/05/2022
|
Jakkula Ramu
|
0213010WL0023270
|
Jakkula Ramu
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971309
|
|
Jakkula Ramu
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-003-006/8010335
()
|
0213010000NRG23190520221168482
|
20/05/2022
|
Gundepogu Ramesh
|
0213010WL0022128
|
Gundepogu Ramesh
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971312
|
|
Gundepogu Ramesh
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-003-006/8010335
()
|
0213010000NRG23190520221168481
|
20/05/2022
|
Ranemma Gundepogu
|
0213010WL0022128
|
Ranemma Gundepogu
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971281
|
|
Ranemma Gundepogu
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-003-006/8010338
()
|
0213010000NRG23200520221240375
|
20/05/2022
|
APARNA
|
0213010WL0023283
|
APARNA
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971275
|
|
APARNA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-003-006/8010338
()
|
0213010000NRG23200520221240374
|
20/05/2022
|
Miyasavu Ashipaty
|
0213010WL0023283
|
Miyasavu Ashipaty
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971319
|
|
Miyasavu Ashipaty
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23200520221240024
|
20/05/2022
|
Kotha Konda Saritha
|
0213010WL0023276
|
Kotha Konda Saritha
|
00019
|
APGB0003201
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971262
|
|
Kotha Konda Saritha
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23200520221240023
|
20/05/2022
|
KOTHAKONDA SIVAIAH
|
0213010WL0023276
|
KOTHAKONDA SIVAIAH
|
00019
|
APGB0003201
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971258
|
|
KOTHAKONDA SIVAIAH
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23200520221240025
|
20/05/2022
|
KOLA SWAMULU
|
0213010WL0023276
|
KOLA SWAMULU
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971251
|
|
KOLA SWAMULU
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-003-006/8010346
()
|
0213010000NRG23200520221240027
|
20/05/2022
|
Jangidi Saraswathi
|
0213010WL0023276
|
Jangidi Saraswathi
|
00019
|
APGB0003201
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971273
|
|
Jangidi Saraswathi
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-003-006/8010346
()
|
0213010000NRG23200520221240028
|
20/05/2022
|
Kotakonda Dasanna
|
0213010WL0023276
|
Kotakonda Dasanna
|
00019
|
APGB0003201
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971261
|
|
Kotakonda Dasanna
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23200520221237948
|
20/05/2022
|
Ganesh
|
0213010WL0023254
|
Ganesh
|
00019
|
APGB0003201
|
608
|
608
|
Processed
|
05/06/2022
|
|
1978971259
|
|
Ganesh
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-004-007/010049
()
|
0213010000NRG23200520221238383
|
20/05/2022
|
Paradesi Naidu
|
0213010WL0023260
|
Paradesi Naidu
|
00019
|
APGB0003201
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971264
|
|
Paradesi Naidu
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-004-007/010754
()
|
0213010000NRG23200520221237891
|
20/05/2022
|
ediga vinay goud
|
0213010WL0023250
|
ediga vinay goud
|
00019
|
APGB0003201
|
876
|
876
|
Processed
|
05/06/2022
|
|
1978971283
|
|
ediga vinay goud
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23200520221237897
|
20/05/2022
|
bhargava goudu
|
0213010WL0023250
|
bhargava goudu
|
00019
|
APGB0003201
|
657
|
657
|
Processed
|
05/06/2022
|
|
1978971282
|
|
bhargava goudu
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23200520221238452
|
20/05/2022
|
kuruvamma
|
0213010WL0023260
|
kuruvamma
|
00019
|
APGB0003201
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978971269
|
|
kuruvamma
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23200520221238451
|
20/05/2022
|
ramesh
|
0213010WL0023260
|
ramesh
|
00019
|
APGB0003201
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978971313
|
|
ramesh
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-004-007/8020146
()
|
0213010000NRG23200520221238454
|
20/05/2022
|
Boya Yellamma
|
0213010WL0023260
|
Boya Yellamma
|
00019
|
APGB0003201
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978971317
|
|
Boya Yellamma
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23200520221238455
|
20/05/2022
|
Kummari Lavanya
|
0213010WL0023260
|
Kummari Lavanya
|
00019
|
APGB0003201
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978971279
|
|
Kummari Lavanya
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-005-008/010595
()
|
0213010000NRG23200520221242327
|
20/05/2022
|
shaik Salima bee
|
0213010WL0023318
|
shaik Salima bee
|
00019
|
APGB0003201
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971268
|
|
shaik Salima bee
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-006-009/011066
()
|
0213010000NRG23200520221238881
|
20/05/2022
|
Nethikopula Ramesh
|
0213010WL0023266
|
Nethikopula Ramesh
|
00019
|
APGB0003201
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1978971284
|
|
Nethikopula Ramesh
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-006-009/020107
()
|
0213010000NRG23200520221239104
|
20/05/2022
|
Sunitha
|
0213010WL0023268
|
Sunitha
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978971295
|
|
Sunitha
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-009-011/020697
()
|
0213010000NRG23200520221240745
|
20/05/2022
|
Nallabotula Laxmi
|
0213010WL0023291
|
Nallabotula Laxmi
|
00019
|
APGB0003201
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978971254
|
|
Nallabotula Laxmi
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-009-011/8020303
()
|
0213010000NRG23200520221183916
|
20/05/2022
|
SAYYAD SHARIF
|
0213010WL0022436
|
SAYYAD SHARIF
|
00019
|
APGB0003201
|
510
|
510
|
Processed
|
05/06/2022
|
|
1978971307
|
|
SAYYAD SHARIF
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-009-012/010020
()
|
0213010000NRG23200520221202109
|
20/05/2022
|
Padmavathi
|
0213010WL0022744
|
Padmavathi
|
00019
|
APGB0003201
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978971308
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59883
|
59883
|
|
|
|
|
|
|
|
|
76
|
KOTHAPALLE
|
AP-13-010-011-014/010254
()
|
0213010000NRG23190520221146603
|
20/05/2022
|
Ramachandrudu
|
0213010WL0021544
|
Ramachandrudu
|
00019
|
APGB0003205
|
1136
|
1136
|
Processed
|
05/06/2022
|
|
1978971245
|
|
Ramachandrudu
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-012-015/010028
()
|
0213010000NRG23200520221242753
|
20/05/2022
|
Rajamury Savithry
|
0213010WL0023321
|
Rajamury Savithry
|
00019
|
APGB0003205
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978971237
|
|
Rajamury Savithry
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-012-015/010316
()
|
0213010000NRG23190520221145787
|
20/05/2022
|
Chenayya
|
0213010WL0021522
|
Chenayya
|
00019
|
APGB0003205
|
418
|
418
|
Processed
|
05/06/2022
|
|
1978971246
|
|
Chenayya
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-012-015/011016
()
|
0213010000NRG23200520221241414
|
20/05/2022
|
Venkataswamy
|
0213010WL0023303
|
Venkataswamy
|
00019
|
APGB0003205
|
457
|
457
|
Processed
|
05/06/2022
|
|
1978971250
|
|
Venkataswamy
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-012-015/011287
()
|
0213010000NRG23200520221242828
|
20/05/2022
|
DURGA PRASAD
|
0213010WL0023321
|
DURGA PRASAD
|
00019
|
APGB0003205
|
808
|
808
|
Processed
|
05/06/2022
|
|
1978971239
|
|
DURGA PRASAD
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-012-015/011427
()
|
0213010000NRG23200520221240591
|
20/05/2022
|
Chennaiah
|
0213010WL0023290
|
Chennaiah
|
00019
|
APGB0003205
|
577
|
577
|
Processed
|
05/06/2022
|
|
1978971241
|
|
Chennaiah
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23200520221240601
|
20/05/2022
|
ZUBEDHA BEE
|
0213010WL0023290
|
ZUBEDHA BEE
|
00019
|
APGB0003205
|
577
|
577
|
Processed
|
05/06/2022
|
|
1978971243
|
|
ZUBEDHA BEE
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23200520221240830
|
20/05/2022
|
Shyamalamma
|
0213010WL0023293
|
Shyamalamma
|
00019
|
APGB0003205
|
976
|
976
|
Processed
|
05/06/2022
|
|
1978971249
|
|
Shyamalamma
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23200520221240831
|
20/05/2022
|
Thikka swamy M
|
0213010WL0023293
|
Thikka swamy M
|
00019
|
APGB0003205
|
976
|
976
|
Processed
|
05/06/2022
|
|
1978971247
|
|
Thikka swamy M
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23200520221242855
|
20/05/2022
|
Karam Maheswari
|
0213010WL0023321
|
Karam Maheswari
|
00019
|
APGB0003205
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978971238
|
|
Karam Maheswari
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23200520221242856
|
20/05/2022
|
Katam lINGASWAMI
|
0213010WL0023321
|
Katam lINGASWAMI
|
00019
|
APGB0003205
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978971244
|
|
Katam lINGASWAMI
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-012-015/20143
()
|
0213010000NRG23200520221240835
|
20/05/2022
|
BHASHAPOGULA LINGASWAMY
|
0213010WL0023293
|
BHASHAPOGULA LINGASWAMY
|
00019
|
APGB0003205
|
976
|
976
|
Processed
|
05/06/2022
|
|
1978971248
|
|
BHASHAPOGULA LINGASWAMY
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-012-015/20143
()
|
0213010000NRG23200520221240834
|
20/05/2022
|
BHASHAPOGULA SIVALASKHMAMMA
|
0213010WL0023293
|
BHASHAPOGULA SIVALASKHMAMMA
|
00019
|
APGB0003205
|
976
|
976
|
Processed
|
05/06/2022
|
|
1978971242
|
|
BHASHAPOGULA SIVALASKHMAMMA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-012-015/20147
()
|
0213010000NRG23200520221240836
|
20/05/2022
|
SUGADASI ANITHA
|
0213010WL0023293
|
SUGADASI ANITHA
|
00019
|
APGB0003205
|
195
|
195
|
Processed
|
05/06/2022
|
|
1978971240
|
|
SUGADASI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10493
|
10493
|
|
|
|
|
|
|
|
|
90
|
KOTHAPALLE
|
AP-13-010-001-004/8030034
()
|
0213010000NRG23200520221241841
|
20/05/2022
|
Dharani
|
0213010WL0023310
|
Dharani
|
00176
|
IDIB000P112
|
1284
|
1284
|
Processed
|
05/06/2022
|
|
1978971236
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
91
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23200520221238457
|
20/05/2022
|
Talari Murali Mohan
|
0213010WL0023260
|
Talari Murali Mohan
|
00227
|
KVBL0004854
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978971234
|
|
Talari Murali Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
92
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23200520221240018
|
20/05/2022
|
Gangadhar Yadav
|
0213010WL0023276
|
Gangadhar Yadav
|
00415
|
SBIN0000986
|
200
|
200
|
Processed
|
05/06/2022
|
|
1978971232
|
|
MR SINGARAPU GANGADHAR YADAV
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-003-006/020051
()
|
0213010000NRG23190520221155408
|
20/05/2022
|
LINGASWAMY
|
0213010WL0021899
|
LINGASWAMY
|
00415
|
SBIN0000986
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971228
|
|
MR BOLLU LINGASWAMY
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-003-006/020158
()
|
0213010000NRG23190520221155448
|
20/05/2022
|
Sivakrishna
|
0213010WL0021899
|
Sivakrishna
|
00415
|
SBIN0000986
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971229
|
|
MR SINGARAPU SIVA KRISHNA
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-003-006/030016
()
|
0213010000NRG23190520221168316
|
20/05/2022
|
Nakka Bharathi
|
0213010WL0022128
|
Nakka Bharathi
|
00415
|
SBIN0000986
|
920
|
920
|
Processed
|
05/06/2022
|
|
1978971231
|
|
MISS PODASU BHARATHAMMA
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-003-006/8010329
()
|
0213010000NRG23200520221240020
|
20/05/2022
|
P SUVARNA
|
0213010WL0023276
|
P SUVARNA
|
00415
|
SBIN0000986
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978971230
|
|
MRS PYARAM SUVARNA
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG23200520221242840
|
20/05/2022
|
Chandrudu
|
0213010WL0023321
|
Chandrudu
|
00415
|
SBIN0000986
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978971233
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
98
|
KOTHAPALLE
|
AP-13-010-003-006/030079
()
|
0213010000NRG23190520221168370
|
20/05/2022
|
S Nageswaramma
|
0213010WL0022128
|
S Nageswaramma
|
00415
|
SBIN0001587
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971227
|
|
MISS S NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
KOTHAPALLE
|
AP-13-010-001-004/010245
()
|
0213010000NRG23200520221241727
|
20/05/2022
|
Pullaiah
|
0213010WL0023310
|
Pullaiah
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
05/06/2022
|
|
1978971194
|
|
MR MANAKONDA PULLAIAH
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-001-004/010248
()
|
0213010000NRG23200520221241728
|
20/05/2022
|
Savitri
|
0213010WL0023310
|
Savitri
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971185
|
|
MRS DEVANOORI SAVITHRAMMA
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-001-004/010302
()
|
0213010000NRG23200520221241752
|
20/05/2022
|
Chinna Maddamma
|
0213010WL0023310
|
Chinna Maddamma
|
00415
|
SBIN0008797
|
642
|
642
|
Processed
|
05/06/2022
|
|
1978971149
|
|
MRS MADDAMMA TELUGU
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-001-004/010359
()
|
0213010000NRG23200520221241759
|
20/05/2022
|
Maddamma
|
0213010WL0023310
|
Maddamma
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971161
|
|
MRS MADDAMMA NALLAVONI
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-001-004/010360
()
|
0213010000NRG23200520221241762
|
20/05/2022
|
NARESH
|
0213010WL0023310
|
NARESH
|
00415
|
SBIN0008797
|
642
|
642
|
Processed
|
05/06/2022
|
|
1978971114
|
|
MR ADEM NARESH
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-001-004/010533
()
|
0213010000NRG23200520221241781
|
20/05/2022
|
VENKATESWARLU
|
0213010WL0023310
|
VENKATESWARLU
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971140
|
|
MR PALAMARI VENKATESWARLU
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-001-004/010568
()
|
0213010000NRG23200520221241797
|
20/05/2022
|
GOLLA NAGESWARAMMA
|
0213010WL0023310
|
GOLLA NAGESWARAMMA
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
05/06/2022
|
|
1978971186
|
|
MRS N NAGESWARAMMA
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-001-004/010568
()
|
0213010000NRG23200520221241796
|
20/05/2022
|
NAKKA PEDDA MADDILETY
|
0213010WL0023310
|
NAKKA PEDDA MADDILETY
|
00415
|
SBIN0008797
|
642
|
642
|
Processed
|
05/06/2022
|
|
1978971130
|
|
MR NAKKA PEDDA MADDILETI
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-001-004/010753
()
|
0213010000NRG23200520221241801
|
20/05/2022
|
sarojamma
|
0213010WL0023310
|
sarojamma
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971078
|
|
MRS KONDAKRINDA SAROJAMMA
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-001-004/010753
()
|
0213010000NRG23200520221241802
|
20/05/2022
|
sesha shayana reddy
|
0213010WL0023310
|
sesha shayana reddy
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971219
|
|
MR SESHA SHAYANA REDDY KONDAKRINDI
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-001-004/011053
()
|
0213010000NRG23200520221241832
|
20/05/2022
|
RAMAKRISHNA
|
0213010WL0023310
|
RAMAKRISHNA
|
00415
|
SBIN0008797
|
214
|
214
|
Processed
|
05/06/2022
|
|
1978971198
|
|
MR GOLLA RAMAKRISHNA
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-001-004/8030024
()
|
0213010000NRG23200520221241836
|
20/05/2022
|
Chakali Chinna Maddilety
|
0213010WL0023310
|
Chakali Chinna Maddilety
|
00415
|
SBIN0008797
|
214
|
214
|
Processed
|
05/06/2022
|
|
1978971222
|
|
MADDILETI CHENNA CHAKALI
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-001-004/8030049
()
|
0213010000NRG23200520221241842
|
20/05/2022
|
Veera Narayana bhusanna devanuru
|
0213010WL0023310
|
Veera Narayana bhusanna devanuru
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
05/06/2022
|
|
1978971166
|
|
MRS VEERA NARAYANA DEVANURU
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23200520221239832
|
20/05/2022
|
DESAVATH ASHOK NAIK
|
0213010WL0023276
|
DESAVATH ASHOK NAIK
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971171
|
|
MR DESAVATH ASHOK NAIK
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-003-006/010016
()
|
0213010000NRG23200520221239841
|
20/05/2022
|
Bollu Dasharathudu
|
0213010WL0023276
|
Bollu Dasharathudu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971203
|
|
MR BOLLU DASARATHUDU BOLLU DASARATHUDU
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-003-006/010031
()
|
0213010000NRG23200520221239860
|
20/05/2022
|
BANDA UMAMAHESHWARI
|
0213010WL0023276
|
BANDA UMAMAHESHWARI
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971110
|
|
MS BANDA UMAMAHESHWARI
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-003-006/010041
()
|
0213010000NRG23200520221239867
|
20/05/2022
|
Salamma
|
0213010WL0023276
|
Salamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971119
|
|
MRS GURRAM SALAMMA
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23200520221239894
|
20/05/2022
|
Ravanamma
|
0213010WL0023276
|
Ravanamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971101
|
|
MISS DONTHULA RAVANAMMA
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-003-006/010094
()
|
0213010000NRG23200520221239897
|
20/05/2022
|
Narasanna
|
0213010WL0023276
|
Narasanna
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971157
|
|
MR NARASANNA MADIGA
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-003-006/010124
()
|
0213010000NRG23200520221239900
|
20/05/2022
|
Mallamma
|
0213010WL0023276
|
Mallamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971098
|
|
MS GURRAM MALAMMA
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23200520221239902
|
20/05/2022
|
Padmamma
|
0213010WL0023276
|
Padmamma
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
05/06/2022
|
|
1978971190
|
|
MRS PADMAVATHI GURRAM
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23200520221239904
|
20/05/2022
|
Kotakonda Sivamma
|
0213010WL0023276
|
Kotakonda Sivamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971142
|
|
MS KOTAKONDA SIVAMMA
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23200520221239905
|
20/05/2022
|
Tirupalamma
|
0213010WL0023276
|
Tirupalamma
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971192
|
|
MRS KOTAKONDA THIRUPALAMMA
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-003-006/010136
()
|
0213010000NRG23200520221239128
|
20/05/2022
|
Anakali Sravani
|
0213010WL0023270
|
Anakali Sravani
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971108
|
|
MRS ANAKALI SRAVANI
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-003-006/010137
()
|
0213010000NRG23200520221239909
|
20/05/2022
|
madhu
|
0213010WL0023276
|
madhu
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971125
|
|
MISS ATHMAKURU MADHAVI
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23200520221239915
|
20/05/2022
|
Mala Kadiri Radha
|
0213010WL0023276
|
Mala Kadiri Radha
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971148
|
|
MRS KADIRI RADHA MALA
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-003-006/010157
()
|
0213010000NRG23200520221239924
|
20/05/2022
|
Venkatalakshmamma
|
0213010WL0023276
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971128
|
|
MRS SAKALA VENKATA LAKSHMAMMA
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-003-006/010159
()
|
0213010000NRG23200520221239927
|
20/05/2022
|
Sekar
|
0213010WL0023276
|
Sekar
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978971086
|
|
MR BADDELA SEKAR
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-003-006/010170
()
|
0213010000NRG23200520221239133
|
20/05/2022
|
Ramana Reddy
|
0213010WL0023270
|
Ramana Reddy
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971187
|
|
MR KOLAGOTLSA RAMANA REDDY
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-003-006/010171
()
|
0213010000NRG23200520221239935
|
20/05/2022
|
Achamma
|
0213010WL0023276
|
Achamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971197
|
|
MRS TELUGU ACHAMMA
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-003-006/010172
()
|
0213010000NRG23200520221239136
|
20/05/2022
|
Vinod Kumar Reddy Z
|
0213010WL0023270
|
Vinod Kumar Reddy Z
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971177
|
|
MR Z VINOD KUMAR REDDY
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-003-006/010172
()
|
0213010000NRG23200520221239137
|
20/05/2022
|
Z Padmavathamma
|
0213010WL0023270
|
Z Padmavathamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971135
|
|
MRS Z PADMAVATHAMMA
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23200520221239939
|
20/05/2022
|
Chennamma
|
0213010WL0023276
|
Chennamma
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971174
|
|
MRS CHENNAMMA TELUGU
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23200520221239942
|
20/05/2022
|
Devamma
|
0213010WL0023276
|
Devamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971207
|
|
MR GURRAM DEVAMMA
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23200520221239941
|
20/05/2022
|
Venkateswarlu
|
0213010WL0023276
|
Venkateswarlu
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971216
|
|
MR GURRAM VENKATESWARULU SO NAGANNA P GP
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG23200520221239946
|
20/05/2022
|
Bagyalakshmamma
|
0213010WL0023276
|
Bagyalakshmamma
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971214
|
|
MRS GODUGU BHAGYALAKSHMI
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23200520221239949
|
20/05/2022
|
Aliveli
|
0213010WL0023276
|
Aliveli
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971188
|
|
MRS KOTHAKONDA ALIVELAMMA
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23200520221239948
|
20/05/2022
|
Chinna Venkataswamy
|
0213010WL0023276
|
Chinna Venkataswamy
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971217
|
|
MR KOTAKONDA CHINNA VENKATASWAMY
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-003-006/010196
()
|
0213010000NRG23200520221239155
|
20/05/2022
|
Atmakur Hymavathi
|
0213010WL0023270
|
Atmakur Hymavathi
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971156
|
|
MRS HYMAVATHI ATMAKUR
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-003-006/010199
()
|
0213010000NRG23200520221239159
|
20/05/2022
|
Atmakuru Maheswari
|
0213010WL0023270
|
Atmakuru Maheswari
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
05/06/2022
|
|
1978971096
|
|
MRS ATMAKURU MAHESWARI
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23200520221239162
|
20/05/2022
|
Gurram Ramanaiah
|
0213010WL0023270
|
Gurram Ramanaiah
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971223
|
|
MR RAMANAIAH GURRAM TELUGU
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23200520221239163
|
20/05/2022
|
Vijayalakshmamma
|
0213010WL0023270
|
Vijayalakshmamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971204
|
|
MRS VIJAYA LAKSHMI GURRAM
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-003-006/010202
()
|
0213010000NRG23200520221239164
|
20/05/2022
|
Kotakonda Seshanna
|
0213010WL0023270
|
Kotakonda Seshanna
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971137
|
|
MR KOTAKONDA SESANNA
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-003-006/010205
()
|
0213010000NRG23200520221239951
|
20/05/2022
|
Sivamma
|
0213010WL0023276
|
Sivamma
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971138
|
|
MS KOLLA SIVAMMA
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-003-006/010209
()
|
0213010000NRG23200520221239170
|
20/05/2022
|
Seshamma
|
0213010WL0023270
|
Seshamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971117
|
|
MRS KOLLAGOTTA SHESAMMA
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-003-006/010209
()
|
0213010000NRG23200520221239169
|
20/05/2022
|
Usenreddy
|
0213010WL0023270
|
Usenreddy
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971160
|
|
MR KOLLAGOTTA USEN REDDY
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-003-006/010210
()
|
0213010000NRG23200520221239171
|
20/05/2022
|
Parvatidevi
|
0213010WL0023270
|
Parvatidevi
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971111
|
|
MRS Z PARWATHAMMA
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-003-006/010276
()
|
0213010000NRG23200520221239957
|
20/05/2022
|
Salamma
|
0213010WL0023276
|
Salamma
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971136
|
|
MS ANAKALI SALAMMA
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-003-006/010348
()
|
0213010000NRG23200520221239991
|
20/05/2022
|
Renuka
|
0213010WL0023276
|
Renuka
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971097
|
|
MS SHAVOLU RENUKA
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-003-006/010348
()
|
0213010000NRG23200520221239990
|
20/05/2022
|
venkateswarlu
|
0213010WL0023276
|
venkateswarlu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971193
|
|
MR SHAVOLU VENKATESWARULU
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23200520221239992
|
20/05/2022
|
sambasivudu
|
0213010WL0023276
|
sambasivudu
|
00415
|
SBIN0008797
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978971155
|
|
MR SIVAPURAM SAMBASIVUDU
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-003-006/010352
()
|
0213010000NRG23200520221239998
|
20/05/2022
|
SAKALI ADILAKSHMI
|
0213010WL0023276
|
SAKALI ADILAKSHMI
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978971220
|
|
MRS SAKALI ADI LAKSHMI
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-003-006/010356
()
|
0213010000NRG23200520221240001
|
20/05/2022
|
Eediga Surendra Goud
|
0213010WL0023276
|
Eediga Surendra Goud
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971175
|
|
MR E SURENDRA GOUD
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23200520221240003
|
20/05/2022
|
Katam Krishnamurthi
|
0213010WL0023276
|
Katam Krishnamurthi
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971087
|
|
MR KATAM KRISHNAMURTHI
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23200520221240002
|
20/05/2022
|
Kolla Sujatha
|
0213010WL0023276
|
Kolla Sujatha
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971107
|
|
MRS KOLLA SUJATHA
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG23200520221240004
|
20/05/2022
|
KOLLA RATHNAMAYYA
|
0213010WL0023276
|
KOLLA RATHNAMAYYA
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971133
|
|
MR KOLLA RATHNAMAYYA
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23200520221240008
|
20/05/2022
|
Telugu Mallamma
|
0213010WL0023276
|
Telugu Mallamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971145
|
|
MRS MALLAMMA TELUGU
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23200520221240010
|
20/05/2022
|
Banda Durgamma
|
0213010WL0023276
|
Banda Durgamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971102
|
|
MR BANDA DURGAMMA
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23200520221240011
|
20/05/2022
|
BANDA VENKATARAMANA
|
0213010WL0023276
|
BANDA VENKATARAMANA
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971183
|
|
MR BANDA VENKATA RAMANA
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23200520221240013
|
20/05/2022
|
Bollu Ravi Kumar
|
0213010WL0023276
|
Bollu Ravi Kumar
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978971200
|
|
MR BOLLU RAVI KUMAR
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23200520221240012
|
20/05/2022
|
Bollu Saraswathi
|
0213010WL0023276
|
Bollu Saraswathi
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978971077
|
|
MRS BOLLU SARASWATHI
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-003-006/010364
()
|
0213010000NRG23200520221239182
|
20/05/2022
|
Z CHINNA SHIVA REDDY
|
0213010WL0023270
|
Z CHINNA SHIVA REDDY
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971139
|
|
MR ZADDU CHINNA SIVA REDDY
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-003-006/010366
()
|
0213010000NRG23200520221239186
|
20/05/2022
|
Potti Geeta
|
0213010WL0023270
|
Potti Geeta
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971218
|
|
MISS POTTI GEETHA
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-003-006/010366
()
|
0213010000NRG23200520221239183
|
20/05/2022
|
Z Ramana Reddy
|
0213010WL0023270
|
Z Ramana Reddy
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971162
|
|
MR RAMANA REDDY
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-003-006/020021
()
|
0213010000NRG23200520221240311
|
20/05/2022
|
SIVA KRISHNA
|
0213010WL0023283
|
SIVA KRISHNA
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971169
|
|
MR SIVA KRISHNA MINOR RAVINDRA BABU ASIP
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-003-006/020038
()
|
0213010000NRG23200520221240340
|
20/05/2022
|
PUSHPAVATHI
|
0213010WL0023283
|
PUSHPAVATHI
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971127
|
|
MISS MALIREDDY PUSHPAVATHI
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-003-006/020041
()
|
0213010000NRG23200520221240342
|
20/05/2022
|
ISRAYELU KADIRI
|
0213010WL0023283
|
ISRAYELU KADIRI
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971154
|
|
MR KADIRI ISRAYELU
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-003-006/020044
()
|
0213010000NRG23200520221240349
|
20/05/2022
|
SUNILKUMAR SWAMULU NEREDU
|
0213010WL0023283
|
SUNILKUMAR SWAMULU NEREDU
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971168
|
|
MR NEREDU SUNIL KUMAR
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-003-006/020046
()
|
0213010000NRG23200520221240353
|
20/05/2022
|
ANILKUMAR
|
0213010WL0023283
|
ANILKUMAR
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971165
|
|
MR ANILKUMAR MINOR NAGAMMA KADIRI
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-003-006/020047
()
|
0213010000NRG23190520221155402
|
20/05/2022
|
Yarram Pedda Venkateswarlu
|
0213010WL0021899
|
Yarram Pedda Venkateswarlu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971210
|
|
MRS YERRAM NAGAMMA YENKATESWARULU
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-003-006/020078
()
|
0213010000NRG23190520221155416
|
20/05/2022
|
Haritha
|
0213010WL0021899
|
Haritha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1978971205
|
|
MRS KATTUBADI HARITHA HARITHA
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-003-006/020078
()
|
0213010000NRG23190520221155417
|
20/05/2022
|
KATTUBADI TIRUMALESH
|
0213010WL0021899
|
KATTUBADI TIRUMALESH
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1978971081
|
|
MR KATTUBADI TIRUMALESH
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-003-006/020130
()
|
0213010000NRG23190520221155432
|
20/05/2022
|
KATTUBADI LALITHAMMA
|
0213010WL0021899
|
KATTUBADI LALITHAMMA
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1978971103
|
|
MS KATTUBADI LALITAMMA
|
()
|
|
172
|
KOTHAPALLE
|
AP-13-010-003-006/020157
()
|
0213010000NRG23190520221155445
|
20/05/2022
|
SRAVAN KUMAR
|
0213010WL0021899
|
SRAVAN KUMAR
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
05/06/2022
|
|
1978971126
|
|
MR SRAVAN KUMAR ARE
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-003-006/020232
()
|
0213010000NRG23200520221240363
|
20/05/2022
|
Ravanamma
|
0213010WL0023283
|
Ravanamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971164
|
|
MRS RAVANAMMA ASIPATI
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-003-006/020244
()
|
0213010000NRG23190520221155459
|
20/05/2022
|
Umadevi
|
0213010WL0021899
|
Umadevi
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971176
|
|
MRS ASPATI UMADEVI
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23190520221155460
|
20/05/2022
|
CHANDRA SEKAHR
|
0213010WL0021899
|
CHANDRA SEKAHR
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
05/06/2022
|
|
1978971181
|
|
MR KURUVA CHANDRA SEKHAR
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23190520221155461
|
20/05/2022
|
KURUVA LAKSHMIDEVI
|
0213010WL0021899
|
KURUVA LAKSHMIDEVI
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
05/06/2022
|
|
1978971094
|
|
MISS KURUVA LAKSHMIDEVI
|
()
|
|
177
|
KOTHAPALLE
|
AP-13-010-003-006/020247
()
|
0213010000NRG23190520221155463
|
20/05/2022
|
Gouri Mahalakshmi
|
0213010WL0021899
|
Gouri Mahalakshmi
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
05/06/2022
|
|
1978971167
|
|
MRS GOWRI MAHA LAKSHMI MINOR KRISHNUDU A
|
()
|
|
178
|
KOTHAPALLE
|
AP-13-010-003-006/020247
()
|
0213010000NRG23190520221155462
|
20/05/2022
|
Raj Kumar
|
0213010WL0021899
|
Raj Kumar
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
05/06/2022
|
|
1978971195
|
|
MR GOKULAVAI RAJUKUMAR
|
()
|
|
179
|
KOTHAPALLE
|
AP-13-010-003-006/030001
()
|
0213010000NRG23190520221168304
|
20/05/2022
|
Narayana Malireddy
|
0213010WL0022128
|
Narayana Malireddy
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
05/06/2022
|
|
1978971129
|
|
MR MALIREDDY NARAYANA
|
()
|
|
180
|
KOTHAPALLE
|
AP-13-010-003-006/030047
()
|
0213010000NRG23200520221238481
|
20/05/2022
|
Pagidimanu Lokesh
|
0213010WL0023262
|
Pagidimanu Lokesh
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971090
|
|
MR PAGIDIMANU LOKESH
|
()
|
|
181
|
KOTHAPALLE
|
AP-13-010-003-006/030087
()
|
0213010000NRG23200520221238489
|
20/05/2022
|
Ruthamma
|
0213010WL0023262
|
Ruthamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971163
|
|
MRS PAIDIMANU RUTHAMMA
|
()
|
|
182
|
KOTHAPALLE
|
AP-13-010-003-006/030108
()
|
0213010000NRG23200520221238496
|
20/05/2022
|
Chinthakunta Sanjeeva
|
0213010WL0023262
|
Chinthakunta Sanjeeva
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971152
|
|
MR SANJEEVA CHINTAKUNTA
|
()
|
|
183
|
KOTHAPALLE
|
AP-13-010-003-006/030112
()
|
0213010000NRG23200520221238500
|
20/05/2022
|
Chennaiah
|
0213010WL0023262
|
Chennaiah
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971225
|
|
MR CHINNAIAH KUMMARI
|
()
|
|
184
|
KOTHAPALLE
|
AP-13-010-003-006/030112
()
|
0213010000NRG23200520221238501
|
20/05/2022
|
Pullamma
|
0213010WL0023262
|
Pullamma
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971131
|
|
MRS CHINTHAKUNTA PULAMMA
|
()
|
|
185
|
KOTHAPALLE
|
AP-13-010-003-006/030117
()
|
0213010000NRG23200520221238504
|
20/05/2022
|
Siva Ram
|
0213010WL0023262
|
Siva Ram
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978971123
|
|
MR CHINTAGUNTA SIVA RAM
|
()
|
|
186
|
KOTHAPALLE
|
AP-13-010-003-006/030126
()
|
0213010000NRG23190520221168382
|
20/05/2022
|
daamodhar reddy
|
0213010WL0022128
|
daamodhar reddy
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
05/06/2022
|
|
1978971113
|
|
MR MUGI DAMODAR REDDY
|
()
|
|
187
|
KOTHAPALLE
|
AP-13-010-003-006/030144
()
|
0213010000NRG23190520221153823
|
20/05/2022
|
Raju
|
0213010WL0021860
|
Raju
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971224
|
|
RAJU MALIREDDY
|
()
|
|
188
|
KOTHAPALLE
|
AP-13-010-003-006/030152
()
|
0213010000NRG23190520221168390
|
20/05/2022
|
Nagamani
|
0213010WL0022128
|
Nagamani
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971199
|
|
MRS BOSANI NAGAMANI
|
()
|
|
189
|
KOTHAPALLE
|
AP-13-010-003-006/030179
()
|
0213010000NRG23200520221238509
|
20/05/2022
|
Srinivasulu
|
0213010WL0023262
|
Srinivasulu
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971196
|
|
MR BOLLU SRINUVASULU
|
()
|
|
190
|
KOTHAPALLE
|
AP-13-010-003-006/030180
()
|
0213010000NRG23200520221238511
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023262
|
Lakshmidevi
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
05/06/2022
|
|
1978971180
|
|
MISS LAXMI DEVI GOLLA
|
()
|
|
191
|
KOTHAPALLE
|
AP-13-010-003-006/030189
()
|
0213010000NRG23190520221168416
|
20/05/2022
|
MUGI SWETHA
|
0213010WL0022128
|
MUGI SWETHA
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971109
|
|
MISS MUGI SWETHA
|
()
|
|
192
|
KOTHAPALLE
|
AP-13-010-003-006/030196
()
|
0213010000NRG23190520221168422
|
20/05/2022
|
B Vijayalakshmi
|
0213010WL0022128
|
B Vijayalakshmi
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
05/06/2022
|
|
1978971206
|
|
MRS BOSANI VIJAYA LAKSHMI
|
()
|
|
193
|
KOTHAPALLE
|
AP-13-010-003-006/030198
()
|
0213010000NRG23190520221168424
|
20/05/2022
|
Bharati
|
0213010WL0022128
|
Bharati
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971209
|
|
MRS MADDIRALA BHARATHAMMA
|
()
|
|
194
|
KOTHAPALLE
|
AP-13-010-003-006/030204
()
|
0213010000NRG23190520221168426
|
20/05/2022
|
Maddirala Subbareddy
|
0213010WL0022128
|
Maddirala Subbareddy
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
05/06/2022
|
|
1978971118
|
|
MR MADDIRALA SUBBA REDDY
|
()
|
|
195
|
KOTHAPALLE
|
AP-13-010-003-006/030211
()
|
0213010000NRG23190520221168431
|
20/05/2022
|
Maddirala chinna Subbareddy
|
0213010WL0022128
|
Maddirala chinna Subbareddy
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971202
|
|
MR MADDIRALLA CHINNA SUBBA REDDY
|
()
|
|
196
|
KOTHAPALLE
|
AP-13-010-003-006/030239
()
|
0213010000NRG23190520221168435
|
20/05/2022
|
Zaddu Saroja
|
0213010WL0022128
|
Zaddu Saroja
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971212
|
|
MRS ZADDU SAROJA
|
()
|
|
197
|
KOTHAPALLE
|
AP-13-010-003-006/030239
()
|
0213010000NRG23190520221168436
|
20/05/2022
|
Zaddu Venkata Sivareddy
|
0213010WL0022128
|
Zaddu Venkata Sivareddy
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971211
|
|
MR ZADDU VENKATASIVA REDDY
|
()
|
|
198
|
KOTHAPALLE
|
AP-13-010-003-006/030242
()
|
0213010000NRG23190520221168438
|
20/05/2022
|
Chandravati
|
0213010WL0022128
|
Chandravati
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971146
|
|
MRS CHANDRAVATHI BOSANI
|
()
|
|
199
|
KOTHAPALLE
|
AP-13-010-003-006/030279
()
|
0213010000NRG23190520221168442
|
20/05/2022
|
HARINATHA REDDY BOSANI
|
0213010WL0022128
|
HARINATHA REDDY BOSANI
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971112
|
|
MR HARINADHA REDDY BOSANI
|
()
|
|
200
|
KOTHAPALLE
|
AP-13-010-003-006/030538
()
|
0213010000NRG23190520221153827
|
20/05/2022
|
Subbanna
|
0213010WL0021860
|
Subbanna
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971088
|
|
MR PAGIDIMANU SUBBANNA
|
()
|
|
201
|
KOTHAPALLE
|
AP-13-010-003-006/030592
()
|
0213010000NRG23190520221168472
|
20/05/2022
|
Yesurathnamma
|
0213010WL0022128
|
Yesurathnamma
|
00415
|
SBIN0008797
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978971132
|
|
MRS NAKKA ESURATNAMMA
|
()
|
|
202
|
KOTHAPALLE
|
AP-13-010-003-006/030601
()
|
0213010000NRG23200520221238530
|
20/05/2022
|
Ramesh
|
0213010WL0023262
|
Ramesh
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
05/06/2022
|
|
1978971084
|
|
MR PAGIDIMANU RAMESH
|
()
|
|
203
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23200520221239188
|
20/05/2022
|
Jakkula Udaya Bharathi
|
0213010WL0023270
|
Jakkula Udaya Bharathi
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
05/06/2022
|
|
1978971085
|
|
MRS JAKKULA UDAYA BHARATHI
|
()
|
|
204
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23200520221240026
|
20/05/2022
|
K NAGASUBBAMMA
|
0213010WL0023276
|
K NAGASUBBAMMA
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971141
|
|
MS KOLLA NAGA SUBBAMMA
|
()
|
|
205
|
KOTHAPALLE
|
AP-13-010-003-006/8010347
()
|
0213010000NRG23200520221240029
|
20/05/2022
|
Sekhar Kotakonda
|
0213010WL0023276
|
Sekhar Kotakonda
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971159
|
|
MR SEKHAR KOTAKONDA
|
()
|
|
206
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23200520221237952
|
20/05/2022
|
Ramana Kumar
|
0213010WL0023254
|
Ramana Kumar
|
00415
|
SBIN0008797
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978971150
|
|
MR RAMANA KUMAR PERUMALLA
|
()
|
|
207
|
KOTHAPALLE
|
AP-13-010-004-007/010249
()
|
0213010000NRG23200520221238399
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023260
|
Lakshmidevi
|
00415
|
SBIN0008797
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971093
|
|
MISS BOYA LAKSHIMIDEVI
|
()
|
|
208
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23200520221238407
|
20/05/2022
|
Boya Chennamma
|
0213010WL0023260
|
Boya Chennamma
|
00415
|
SBIN0008797
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971143
|
|
MS BOYA CHENNAMMA
|
()
|
|
209
|
KOTHAPALLE
|
AP-13-010-004-007/010578
()
|
0213010000NRG23200520221238434
|
20/05/2022
|
Chandra Mohan
|
0213010WL0023260
|
Chandra Mohan
|
00415
|
SBIN0008797
|
214
|
214
|
Processed
|
05/06/2022
|
|
1978971120
|
|
MR TELUGU CHANDRA MOHAN
|
()
|
|
210
|
KOTHAPALLE
|
AP-13-010-004-007/010947
()
|
0213010000NRG23200520221238448
|
20/05/2022
|
anusha
|
0213010WL0023260
|
anusha
|
00415
|
SBIN0008797
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971122
|
|
MISS MEKALA ANUSHA
|
()
|
|
211
|
KOTHAPALLE
|
AP-13-010-004-007/010949
()
|
0213010000NRG23200520221238450
|
20/05/2022
|
Naresh
|
0213010WL0023260
|
Naresh
|
00415
|
SBIN0008797
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971104
|
|
MR MEKHALA SURESH
|
()
|
|
212
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23200520221238453
|
20/05/2022
|
devika
|
0213010WL0023260
|
devika
|
00415
|
SBIN0008797
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971172
|
|
MRS DEVIKA MEKALA
|
()
|
|
213
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23200520221238456
|
20/05/2022
|
Suguru Nagalakshmaiah
|
0213010WL0023260
|
Suguru Nagalakshmaiah
|
00415
|
SBIN0008797
|
429
|
429
|
Processed
|
05/06/2022
|
|
1978971100
|
|
MR SUGURU NAGALAKSHMAIAH
|
()
|
|
214
|
KOTHAPALLE
|
AP-13-010-005-008/010288
()
|
0213010000NRG23200520221242190
|
20/05/2022
|
Marthapu Pedda Subbarayudu
|
0213010WL0023318
|
Marthapu Pedda Subbarayudu
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971221
|
|
MR MARTHAPU SUBBA RAYUDU
|
()
|
|
215
|
KOTHAPALLE
|
AP-13-010-005-008/010351
()
|
0213010000NRG23200520221242231
|
20/05/2022
|
gudem vamsi
|
0213010WL0023318
|
gudem vamsi
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978971079
|
|
MR GUDEM VAMSHI
|
()
|
|
216
|
KOTHAPALLE
|
AP-13-010-005-008/010420
()
|
0213010000NRG23200520221242254
|
20/05/2022
|
LINGAMESWARUDU
|
0213010WL0023318
|
LINGAMESWARUDU
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978971106
|
|
MASTER TALARI LINMGESWARUDU
|
()
|
|
217
|
KOTHAPALLE
|
AP-13-010-005-008/010532
()
|
0213010000NRG23200520221242302
|
20/05/2022
|
GUDEM CHINNA YESEPU
|
0213010WL0023318
|
GUDEM CHINNA YESEPU
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971083
|
|
MRS GUDEM RANI
|
()
|
|
218
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23200520221242358
|
20/05/2022
|
BHARATH KUMAR PRATHAKOTA
|
0213010WL0023318
|
BHARATH KUMAR PRATHAKOTA
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
05/06/2022
|
|
1978971151
|
|
MR PRATHAKOTA BHARATH KUMAR
|
()
|
|
219
|
KOTHAPALLE
|
AP-13-010-005-008/010756
()
|
0213010000NRG23200520221242365
|
20/05/2022
|
Lingamaiah
|
0213010WL0023318
|
Lingamaiah
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971173
|
|
MR LINGAMAIAH TALARI BOYA
|
()
|
|
220
|
KOTHAPALLE
|
AP-13-010-005-008/010781
()
|
0213010000NRG23200520221242379
|
20/05/2022
|
Pushpavati
|
0213010WL0023318
|
Pushpavati
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971184
|
|
MS JALA PUSPAVATHI
|
()
|
|
221
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23200520221242391
|
20/05/2022
|
Bhavitha
|
0213010WL0023318
|
Bhavitha
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971153
|
|
MISS PRATHAKOTA BHAVITHA
|
()
|
|
222
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23200520221242390
|
20/05/2022
|
PRATHAKOTA SAILAJA
|
0213010WL0023318
|
PRATHAKOTA SAILAJA
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971178
|
|
MISS PRATHAKOTA SAILAJA
|
()
|
|
223
|
KOTHAPALLE
|
AP-13-010-005-008/010827
()
|
0213010000NRG23200520221242393
|
20/05/2022
|
Ankamma
|
0213010WL0023318
|
Ankamma
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971215
|
|
MRS MANCHA ANKAMMA
|
()
|
|
224
|
KOTHAPALLE
|
AP-13-010-005-008/011080
()
|
0213010000NRG23200520221242432
|
20/05/2022
|
Nagaswamy
|
0213010WL0023318
|
Nagaswamy
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971226
|
|
MR SWAMY NAGA CHINTAMANU
|
()
|
|
225
|
KOTHAPALLE
|
AP-13-010-005-008/011133
()
|
0213010000NRG23200520221242437
|
20/05/2022
|
Parvathi
|
0213010WL0023318
|
Parvathi
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971134
|
|
MRS AVULA PARVATHI
|
()
|
|
226
|
KOTHAPALLE
|
AP-13-010-005-008/011166
()
|
0213010000NRG23200520221242445
|
20/05/2022
|
Nagarathnamma
|
0213010WL0023318
|
Nagarathnamma
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971147
|
|
MRS NAGARATHNAMMA GOLLA
|
()
|
|
227
|
KOTHAPALLE
|
AP-13-010-005-008/011337
()
|
0213010000NRG23200520221242468
|
20/05/2022
|
Mallikarjuna
|
0213010WL0023318
|
Mallikarjuna
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971121
|
|
MR KALLURU MALLIKHARJUNA
|
()
|
|
228
|
KOTHAPALLE
|
AP-13-010-005-008/8020189
()
|
0213010000NRG23200520221242527
|
20/05/2022
|
DARSHINABOINA BHARATHA KRISHNUDU
|
0213010WL0023318
|
DARSHINABOINA BHARATHA KRISHNUDU
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971144
|
|
MR DARSINABOINA BHARATHA KRISHNUDU
|
()
|
|
229
|
KOTHAPALLE
|
AP-13-010-005-008/8020189
()
|
0213010000NRG23200520221242526
|
20/05/2022
|
DARSINABOINA MALLESWARAMMA
|
0213010WL0023318
|
DARSINABOINA MALLESWARAMMA
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
05/06/2022
|
|
1978971124
|
|
MISS DARSINABOINA MALLESWARAMMA
|
()
|
|
230
|
KOTHAPALLE
|
AP-13-010-006-009/010922
()
|
0213010000NRG23200520221238868
|
20/05/2022
|
Linga Reddy
|
0213010WL0023266
|
Linga Reddy
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1978971076
|
|
MR NARALA LINGAREDDY
|
()
|
|
231
|
KOTHAPALLE
|
AP-13-010-006-009/011073
()
|
0213010000NRG23200520221238883
|
20/05/2022
|
Perumala Munemma
|
0213010WL0023266
|
Perumala Munemma
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1978971080
|
|
MRS PERUMALLA MUNEMMA
|
()
|
|
232
|
KOTHAPALLE
|
AP-13-010-006-009/011073
()
|
0213010000NRG23200520221238882
|
20/05/2022
|
Ravi Teja
|
0213010WL0023266
|
Ravi Teja
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1978971099
|
|
MR GANTA RAVITEJA
|
()
|
|
233
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG23200520221204918
|
20/05/2022
|
eedamma
|
0213010WL0022778
|
eedamma
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971115
|
|
MRS BARAMALA EEDAMMA
|
()
|
|
234
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG23200520221204919
|
20/05/2022
|
sriramulu
|
0213010WL0022778
|
sriramulu
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971191
|
|
MR BARAMALA SRI RAMUDU
|
()
|
|
235
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG23200520221204923
|
20/05/2022
|
Bhumani Rajasekhar
|
0213010WL0022778
|
Bhumani Rajasekhar
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971105
|
|
MASTER BHUMANI RAJA SHEKAR
|
()
|
|
236
|
KOTHAPALLE
|
AP-13-010-006-009/8030137
()
|
0213010000NRG23200520221204924
|
20/05/2022
|
chinna mugemma
|
0213010WL0022778
|
chinna mugemma
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971116
|
|
MRS NIMMALA CHINNA MOOGEMMALTI
|
()
|
|
237
|
KOTHAPALLE
|
AP-13-010-006-009/8040005
()
|
0213010000NRG23200520221204925
|
20/05/2022
|
pothanna
|
0213010WL0022778
|
pothanna
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1978971208
|
|
MR BHUMANI POTHANNA
|
()
|
|
238
|
KOTHAPALLE
|
AP-13-010-009-011/010017
()
|
0213010000NRG23200520221183759
|
20/05/2022
|
Vijaya Kumar
|
0213010WL0022436
|
Vijaya Kumar
|
00415
|
SBIN0008797
|
170
|
170
|
Processed
|
05/06/2022
|
|
1978971179
|
|
MR BASIPOGU VIJAYAKUMAR
|
()
|
|
239
|
KOTHAPALLE
|
AP-13-010-009-011/020053
()
|
0213010000NRG23200520221184377
|
20/05/2022
|
BALAMUNI
|
0213010WL0022450
|
BALAMUNI
|
00415
|
SBIN0008797
|
489
|
489
|
Processed
|
05/06/2022
|
|
1978971170
|
|
MR MADUGULA BALAMUNI
|
()
|
|
240
|
KOTHAPALLE
|
AP-13-010-009-011/020107
()
|
0213010000NRG23200520221185156
|
20/05/2022
|
Dorababu
|
0213010WL0022469
|
Dorababu
|
00415
|
SBIN0008797
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978971082
|
|
MR MADUGULA DORABABU
|
()
|
|
241
|
KOTHAPALLE
|
AP-13-010-009-011/020211
()
|
0213010000NRG23200520221185191
|
20/05/2022
|
Ramesh
|
0213010WL0022469
|
Ramesh
|
00415
|
SBIN0008797
|
690
|
690
|
Processed
|
05/06/2022
|
|
1978971182
|
|
MR GANAMULA RAMESH
|
()
|
|
242
|
KOTHAPALLE
|
AP-13-010-009-011/8020302
()
|
0213010000NRG23200520221240747
|
20/05/2022
|
Chime dasu
|
0213010WL0023291
|
Chime dasu
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978971189
|
|
MR CHIMME DASU
|
()
|
|
243
|
KOTHAPALLE
|
AP-13-010-009-012/010009
()
|
0213010000NRG23200520221202101
|
20/05/2022
|
Krishna
|
0213010WL0022744
|
Krishna
|
00415
|
SBIN0008797
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978971201
|
|
MR JANAPATI KRISHNUDU
|
()
|
|
244
|
KOTHAPALLE
|
AP-13-010-009-012/010012
()
|
0213010000NRG23200520221186080
|
20/05/2022
|
Subbalakshmamma
|
0213010WL0022485
|
Subbalakshmamma
|
00415
|
SBIN0008797
|
205
|
205
|
Processed
|
05/06/2022
|
|
1978971213
|
|
MR SUBBA LAKSHMAMMA AKULA
|
()
|
|
245
|
KOTHAPALLE
|
AP-13-010-009-012/010048
()
|
0213010000NRG23200520221202111
|
20/05/2022
|
Bhaskararaju
|
0213010WL0022744
|
Bhaskararaju
|
00415
|
SBIN0008797
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1978971158
|
|
MR VARAKAVI BHASKAR RAJU
|
()
|
|
246
|
KOTHAPALLE
|
AP-13-010-011-014/020067
()
|
0213010000NRG23200520221237161
|
20/05/2022
|
Rajtejash kumar
|
0213010WL0023231
|
Rajtejash kumar
|
00415
|
SBIN0008797
|
821
|
821
|
Processed
|
05/06/2022
|
|
1978971092
|
|
MRS RAJA TEJESH KUMAR
|
()
|
|
247
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG23200520221237164
|
20/05/2022
|
Ravi
|
0213010WL0023231
|
Ravi
|
00415
|
SBIN0008797
|
616
|
616
|
Processed
|
05/06/2022
|
|
1978971091
|
|
MRS MALIREDDY RAVI
|
()
|
|
248
|
KOTHAPALLE
|
AP-13-010-011-014/8010028
()
|
0213010000NRG23200520221237180
|
20/05/2022
|
T kALYANi
|
0213010WL0023231
|
T kALYANi
|
00415
|
SBIN0008797
|
205
|
205
|
Processed
|
05/06/2022
|
|
1978971095
|
|
MISS T KALYANI
|
()
|
|
249
|
KOTHAPALLE
|
AP-13-010-012-015/011362
()
|
0213010000NRG23200520221242836
|
20/05/2022
|
Pakkiraju
|
0213010WL0023321
|
Pakkiraju
|
00415
|
SBIN0008797
|
202
|
202
|
Processed
|
05/06/2022
|
|
1978971089
|
|
MR KANAKA PAKKIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124578
|
124578
|
|
|
|
|
|
|
|
|
250
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23200520221239903
|
20/05/2022
|
Swamulamma
|
0213010WL0023276
|
Swamulamma
|
00415
|
SBIN0014158
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971071
|
|
MRS KOTAKONDA CHINNA SWAMAMMA
|
()
|
|
251
|
KOTHAPALLE
|
AP-13-010-012-015/011682
()
|
0213010000NRG23200520221242848
|
20/05/2022
|
Ramesh Babu
|
0213010WL0023321
|
Ramesh Babu
|
00415
|
SBIN0014158
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978971075
|
|
MR YENUBARI RAMESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
252
|
KOTHAPALLE
|
AP-13-010-001-004/010213
()
|
0213010000NRG23200520221241713
|
20/05/2022
|
B Renuka
|
0213010WL0023310
|
B Renuka
|
00415
|
SBIN0021424
|
428
|
428
|
Processed
|
05/06/2022
|
|
1978971329
|
|
MRS B RENUKA
|
()
|
|
253
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23200520221239893
|
20/05/2022
|
Srinivasulu
|
0213010WL0023276
|
Srinivasulu
|
00415
|
SBIN0021424
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971334
|
|
MR DONTHULA SRINIVASULU
|
()
|
|
254
|
KOTHAPALLE
|
AP-13-010-003-006/010111
()
|
0213010000NRG23200520221239899
|
20/05/2022
|
Puchakayala Bagyamma
|
0213010WL0023276
|
Puchakayala Bagyamma
|
00415
|
SBIN0021424
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978971072
|
|
PUCHAKAYALA BAGYAMMA
|
()
|
|
255
|
KOTHAPALLE
|
AP-13-010-003-006/010343
()
|
0213010000NRG23200520221239179
|
20/05/2022
|
Lakshmi
|
0213010WL0023270
|
Lakshmi
|
00415
|
SBIN0021424
|
950
|
950
|
Processed
|
05/06/2022
|
|
1978971328
|
|
MRS TELUGU LAKSHMI WO T GOVARDHAN
|
()
|
|
256
|
KOTHAPALLE
|
AP-13-010-003-006/030174
()
|
0213010000NRG23190520221168399
|
20/05/2022
|
Chittemma
|
0213010WL0022128
|
Chittemma
|
00415
|
SBIN0021424
|
720
|
720
|
Processed
|
05/06/2022
|
|
1978971327
|
|
MS MADDIRA CHITTEMMA
|
()
|
|
257
|
KOTHAPALLE
|
AP-13-010-003-006/030242
()
|
0213010000NRG23190520221168437
|
20/05/2022
|
Nagireddy
|
0213010WL0022128
|
Nagireddy
|
00415
|
SBIN0021424
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978971325
|
|
MR BOSANI NAGIREDDY
|
()
|
|
258
|
KOTHAPALLE
|
AP-13-010-003-006/030540
()
|
0213010000NRG23190520221168451
|
20/05/2022
|
Moulali
|
0213010WL0022128
|
Moulali
|
00415
|
SBIN0021424
|
920
|
920
|
Processed
|
05/06/2022
|
|
1978971332
|
|
MR MALIREDDY MOULALI
|
()
|
|
259
|
KOTHAPALLE
|
AP-13-010-003-006/030540
()
|
0213010000NRG23190520221168452
|
20/05/2022
|
santhoshamma
|
0213010WL0022128
|
santhoshamma
|
00415
|
SBIN0021424
|
920
|
920
|
Processed
|
05/06/2022
|
|
1978971331
|
|
MRS MALIREDDY SANTOSHAMMA
|
()
|
|
260
|
KOTHAPALLE
|
AP-13-010-009-011/010123
()
|
0213010000NRG23200520221186074
|
20/05/2022
|
Bodanapu Lakshmidevi
|
0213010WL0022485
|
Bodanapu Lakshmidevi
|
00415
|
SBIN0021424
|
820
|
820
|
Processed
|
05/06/2022
|
|
1978971073
|
|
MRS BODANAPU LAKSHMI DEVI
|
()
|
|
261
|
KOTHAPALLE
|
AP-13-010-009-012/010011
()
|
0213010000NRG23200520221186076
|
20/05/2022
|
Ravanamma
|
0213010WL0022485
|
Ravanamma
|
00415
|
SBIN0021424
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1978971333
|
|
MRS AKULA RAVANAMMA
|
()
|
|
262
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23200520221186084
|
20/05/2022
|
Venkateswarlu
|
0213010WL0022485
|
Venkateswarlu
|
00415
|
SBIN0021424
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1978971074
|
|
MR AKULA VENKATESWARLU
|
()
|
|
263
|
KOTHAPALLE
|
AP-13-010-009-012/010040
()
|
0213010000NRG23200520221186090
|
20/05/2022
|
Bodanapu Ramakrishna Reddy
|
0213010WL0022485
|
Bodanapu Ramakrishna Reddy
|
00415
|
SBIN0021424
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1978971324
|
|
MR BODANAPU RAMAKRUSHNA REDDY
|
()
|
|
264
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23200520221240602
|
20/05/2022
|
ISMAIL
|
0213010WL0023290
|
ISMAIL
|
00415
|
SBIN0021424
|
577
|
577
|
Processed
|
05/06/2022
|
|
1978971330
|
|
MR GADDAM ISMAIL
|
()
|
|
265
|
KOTHAPALLE
|
AP-13-010-012-015/20104
()
|
0213010000NRG23200520221241112
|
20/05/2022
|
Bollavaram Surendra Raju
|
0213010WL0023298
|
Bollavaram Surendra Raju
|
00415
|
SBIN0021424
|
206
|
206
|
Processed
|
05/06/2022
|
|
1978971326
|
|
MR SURENDRA RAJU BOLLAVARAM
|
()
|
|
266
|
KOTHAPALLE
|
AP-13-010-012-015/20137
()
|
0213010000NRG23200520221240833
|
20/05/2022
|
G.SWAMULU
|
0213010WL0023293
|
G.SWAMULU
|
00415
|
SBIN0021424
|
586
|
586
|
Processed
|
05/06/2022
|
|
1978971335
|
|
MR SWAMULU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12807
|
12807
|
|
|
|
|
|
|
|
|
267
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23200520221239831
|
20/05/2022
|
Nagamani Bai
|
0213010WL0023276
|
Nagamani Bai
|
00468
|
UBIN0800261
|
1140
|
1140
|
Processed
|
06/06/2022
|
|
1978971374
|
|
Nagamani Bai
|
()
|
|
268
|
KOTHAPALLE
|
AP-13-010-003-006/020248
()
|
0213010000NRG23190520221155465
|
20/05/2022
|
aparna
|
0213010WL0021899
|
aparna
|
00468
|
UBIN0800261
|
540
|
540
|
Processed
|
06/06/2022
|
|
1978971351
|
|
aparna
|
()
|
|
269
|
KOTHAPALLE
|
AP-13-010-003-006/030209
()
|
0213010000NRG23190520221168430
|
20/05/2022
|
Ramanareddy
|
0213010WL0022128
|
Ramanareddy
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978971339
|
|
Ramanareddy
|
()
|
|
270
|
KOTHAPALLE
|
AP-13-010-004-007/010916
()
|
0213010000NRG23200520221238447
|
20/05/2022
|
Boya Varalakshmi
|
0213010WL0023260
|
Boya Varalakshmi
|
00468
|
UBIN0800261
|
429
|
429
|
Processed
|
06/06/2022
|
|
1978971366
|
|
Boya Varalakshmi
|
()
|
|
271
|
KOTHAPALLE
|
AP-13-010-006-009/011066
()
|
0213010000NRG23200520221238880
|
20/05/2022
|
Nimmala Rani
|
0213010WL0023266
|
Nimmala Rani
|
00468
|
UBIN0800261
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
1978971396
|
|
Nimmala Rani
|
()
|
|
272
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG23200520221204920
|
20/05/2022
|
BABY BARAMALA SAROJA
|
0213010WL0022778
|
BABY BARAMALA SAROJA
|
00468
|
UBIN0800261
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978971377
|
|
BABY BARAMALA SAROJA
|
()
|
|
273
|
KOTHAPALLE
|
AP-13-010-006-009/040004
()
|
0213010000NRG23200520221204921
|
20/05/2022
|
BHUMANI PRAMEELA
|
0213010WL0022778
|
BHUMANI PRAMEELA
|
00468
|
UBIN0800261
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
1978971386
|
|
BHUMANI PRAMEELA
|
()
|
|
274
|
KOTHAPALLE
|
AP-13-010-009-011/010018
()
|
0213010000NRG23200520221183761
|
20/05/2022
|
Paneendra
|
0213010WL0022436
|
Paneendra
|
00468
|
UBIN0800261
|
340
|
340
|
Processed
|
06/06/2022
|
|
1978971372
|
|
Paneendra
|
()
|
|
275
|
KOTHAPALLE
|
AP-13-010-009-011/010018
()
|
0213010000NRG23200520221183762
|
20/05/2022
|
Vijayudu
|
0213010WL0022436
|
Vijayudu
|
00468
|
UBIN0800261
|
340
|
340
|
Processed
|
06/06/2022
|
|
1978971399
|
|
Vijayudu
|
()
|
|
276
|
KOTHAPALLE
|
AP-13-010-009-011/010073
()
|
0213010000NRG23200520221183813
|
20/05/2022
|
Ramakrishna
|
0213010WL0022436
|
Ramakrishna
|
00468
|
UBIN0800261
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978971355
|
|
Ramakrishna
|
()
|
|
277
|
KOTHAPALLE
|
AP-13-010-009-011/010220
()
|
0213010000NRG23200520221183883
|
20/05/2022
|
Lakshmidevi
|
0213010WL0022436
|
Lakshmidevi
|
00468
|
UBIN0800261
|
510
|
510
|
Processed
|
06/06/2022
|
|
1978971353
|
|
Lakshmidevi
|
()
|
|
278
|
KOTHAPALLE
|
AP-13-010-009-011/010288
()
|
0213010000NRG23200520221183894
|
20/05/2022
|
Harika
|
0213010WL0022436
|
Harika
|
00468
|
UBIN0800261
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978971382
|
|
Harika
|
()
|
|
279
|
KOTHAPALLE
|
AP-13-010-009-011/010298
()
|
0213010000NRG23200520221183904
|
20/05/2022
|
Sivaiah
|
0213010WL0022436
|
Sivaiah
|
00468
|
UBIN0800261
|
510
|
510
|
Processed
|
06/06/2022
|
|
1978971388
|
|
Sivaiah
|
()
|
|
280
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23200520221183908
|
20/05/2022
|
Swamulamma
|
0213010WL0022436
|
Swamulamma
|
00468
|
UBIN0800261
|
680
|
680
|
Rejected
|
06/06/2022
|
|
1978971373
|
A/c Blocked or Frozen
|
|
|
|
281
|
KOTHAPALLE
|
AP-13-010-009-011/010312
()
|
0213010000NRG23200520221183911
|
20/05/2022
|
BHASKAR
|
0213010WL0022436
|
BHASKAR
|
00468
|
UBIN0800261
|
510
|
510
|
Processed
|
06/06/2022
|
|
1978971358
|
|
BHASKAR
|
()
|
|
282
|
KOTHAPALLE
|
AP-13-010-009-011/020044
()
|
0213010000NRG23200520221240652
|
20/05/2022
|
Yesepu
|
0213010WL0023291
|
Yesepu
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971344
|
|
Yesepu
|
()
|
|
283
|
KOTHAPALLE
|
AP-13-010-009-011/020078
()
|
0213010000NRG23200520221240661
|
20/05/2022
|
Venkataswamy
|
0213010WL0023291
|
Venkataswamy
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971342
|
|
Venkataswamy
|
()
|
|
284
|
KOTHAPALLE
|
AP-13-010-009-011/020100
()
|
0213010000NRG23200520221185151
|
20/05/2022
|
Chinna Yesulu
|
0213010WL0022469
|
Chinna Yesulu
|
00468
|
UBIN0800261
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978971362
|
|
Chinna Yesulu
|
()
|
|
285
|
KOTHAPALLE
|
AP-13-010-009-011/020109
()
|
0213010000NRG23200520221240667
|
20/05/2022
|
HARSHAVARDHAN
|
0213010WL0023291
|
HARSHAVARDHAN
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971369
|
|
HARSHAVARDHAN
|
()
|
|
286
|
KOTHAPALLE
|
AP-13-010-009-011/020196
()
|
0213010000NRG23200520221240679
|
20/05/2022
|
Ewaramma
|
0213010WL0023291
|
Ewaramma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971340
|
|
Ewaramma
|
()
|
|
287
|
KOTHAPALLE
|
AP-13-010-009-011/020229
()
|
0213010000NRG23200520221240684
|
20/05/2022
|
Sarojamma
|
0213010WL0023291
|
Sarojamma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971385
|
|
Sarojamma
|
()
|
|
288
|
KOTHAPALLE
|
AP-13-010-009-011/020285
()
|
0213010000NRG23200520221184452
|
20/05/2022
|
Ramadevi
|
0213010WL0022450
|
Ramadevi
|
00468
|
UBIN0800261
|
489
|
489
|
Processed
|
06/06/2022
|
|
1978971405
|
|
Ramadevi
|
()
|
|
289
|
KOTHAPALLE
|
AP-13-010-009-011/020295
()
|
0213010000NRG23200520221185202
|
20/05/2022
|
Seshamma
|
0213010WL0022469
|
Seshamma
|
00468
|
UBIN0800261
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978971357
|
|
Seshamma
|
()
|
|
290
|
KOTHAPALLE
|
AP-13-010-009-011/020314
()
|
0213010000NRG23200520221240706
|
20/05/2022
|
VIJAYA
|
0213010WL0023291
|
VIJAYA
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971395
|
|
VIJAYA
|
()
|
|
291
|
KOTHAPALLE
|
AP-13-010-009-011/020361
()
|
0213010000NRG23200520221240716
|
20/05/2022
|
M Ramulamma
|
0213010WL0023291
|
M Ramulamma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
06/06/2022
|
|
1978971337
|
|
M Ramulamma
|
()
|
|
292
|
KOTHAPALLE
|
AP-13-010-009-011/020429
()
|
0213010000NRG23200520221240722
|
20/05/2022
|
Polakallu Sivanna
|
0213010WL0023291
|
Polakallu Sivanna
|
00468
|
UBIN0800261
|
400
|
400
|
Processed
|
06/06/2022
|
|
1978971406
|
|
Polakallu Sivanna
|
()
|
|
293
|
KOTHAPALLE
|
AP-13-010-009-011/020687
()
|
0213010000NRG23200520221185234
|
20/05/2022
|
USHEN BI
|
0213010WL0022469
|
USHEN BI
|
00468
|
UBIN0800261
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978971364
|
|
USHEN BI
|
()
|
|
294
|
KOTHAPALLE
|
AP-13-010-009-011/020700
()
|
0213010000NRG23200520221184471
|
20/05/2022
|
Aruna
|
0213010WL0022450
|
Aruna
|
00468
|
UBIN0800261
|
489
|
489
|
Processed
|
06/06/2022
|
|
1978971391
|
|
Aruna
|
()
|
|
295
|
KOTHAPALLE
|
AP-13-010-009-011/020701
()
|
0213010000NRG23200520221184472
|
20/05/2022
|
Meri Kumari
|
0213010WL0022450
|
Meri Kumari
|
00468
|
UBIN0800261
|
489
|
489
|
Processed
|
06/06/2022
|
|
1978971383
|
|
Meri Kumari
|
()
|
|
296
|
KOTHAPALLE
|
AP-13-010-009-011/8020301
()
|
0213010000NRG23200520221183913
|
20/05/2022
|
chenaiah
|
0213010WL0022436
|
chenaiah
|
00468
|
UBIN0800261
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978971387
|
|
chenaiah
|
()
|
|
297
|
KOTHAPALLE
|
AP-13-010-009-011/8020301
()
|
0213010000NRG23200520221183914
|
20/05/2022
|
sivalakshmi
|
0213010WL0022436
|
sivalakshmi
|
00468
|
UBIN0800261
|
680
|
680
|
Processed
|
06/06/2022
|
|
1978971397
|
|
sivalakshmi
|
()
|
|
298
|
KOTHAPALLE
|
AP-13-010-009-011/8020303
()
|
0213010000NRG23200520221183915
|
20/05/2022
|
SAYAD HASIF JAHA
|
0213010WL0022436
|
SAYAD HASIF JAHA
|
00468
|
UBIN0800261
|
510
|
510
|
Processed
|
06/06/2022
|
|
1978971354
|
|
SAYAD HASIF JAHA
|
()
|
|
299
|
KOTHAPALLE
|
AP-13-010-009-011/8020305
()
|
0213010000NRG23200520221183917
|
20/05/2022
|
Telugu Renuka
|
0213010WL0022436
|
Telugu Renuka
|
00468
|
UBIN0800261
|
510
|
510
|
Processed
|
06/06/2022
|
|
1978971404
|
|
Telugu Renuka
|
()
|
|
300
|
KOTHAPALLE
|
AP-13-010-009-011/8020305
()
|
0213010000NRG23200520221183918
|
20/05/2022
|
Telugu Someswaraiah
|
0213010WL0022436
|
Telugu Someswaraiah
|
00468
|
UBIN0800261
|
510
|
510
|
Processed
|
06/06/2022
|
|
1978971400
|
|
Telugu Someswaraiah
|
()
|
|
301
|
KOTHAPALLE
|
AP-13-010-009-012/010011
()
|
0213010000NRG23200520221186077
|
20/05/2022
|
Srinivasulu
|
0213010WL0022485
|
Srinivasulu
|
00468
|
UBIN0800261
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1978971341
|
|
Srinivasulu
|
()
|
|
302
|
KOTHAPALLE
|
AP-13-010-010-013/010101
()
|
0213010000NRG23180520221139754
|
20/05/2022
|
VENKATESWARAMMA
|
0213010WL0021426
|
VENKATESWARAMMA
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
06/06/2022
|
|
1978971393
|
|
VENKATESWARAMMA
|
()
|
|
303
|
KOTHAPALLE
|
AP-13-010-010-013/010205
()
|
0213010000NRG23180520221139786
|
20/05/2022
|
Mamatha
|
0213010WL0021426
|
Mamatha
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1978971378
|
|
Mamatha
|
()
|
|
304
|
KOTHAPALLE
|
AP-13-010-010-013/010771
()
|
0213010000NRG23180520221139801
|
20/05/2022
|
Suvarthamma
|
0213010WL0021426
|
Suvarthamma
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1978971380
|
|
Suvarthamma
|
()
|
|
305
|
KOTHAPALLE
|
AP-13-010-011-014/010147
()
|
0213010000NRG23200520221237735
|
20/05/2022
|
Venkataswamy
|
0213010WL0023241
|
Venkataswamy
|
00468
|
UBIN0800261
|
835
|
835
|
Processed
|
06/06/2022
|
|
1978971336
|
|
Venkataswamy
|
()
|
|
306
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG23200520221237742
|
20/05/2022
|
G.VLakshmi
|
0213010WL0023241
|
G.VLakshmi
|
00468
|
UBIN0800261
|
418
|
418
|
Processed
|
06/06/2022
|
|
1978971370
|
|
G VLakshmi
|
()
|
|
307
|
KOTHAPALLE
|
AP-13-010-011-014/010223
()
|
0213010000NRG23200520221237545
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023236
|
Lakshmidevi
|
00468
|
UBIN0800261
|
532
|
532
|
Processed
|
06/06/2022
|
|
1978971360
|
|
Lakshmidevi
|
()
|
|
308
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23200520221237148
|
20/05/2022
|
Eduswamy
|
0213010WL0023231
|
Eduswamy
|
00468
|
UBIN0800261
|
1026
|
1026
|
Processed
|
06/06/2022
|
|
1978971350
|
|
Eduswamy
|
()
|
|
309
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23200520221237149
|
20/05/2022
|
Savithri
|
0213010WL0023231
|
Savithri
|
00468
|
UBIN0800261
|
205
|
205
|
Processed
|
06/06/2022
|
|
1978971361
|
|
Savithri
|
()
|
|
310
|
KOTHAPALLE
|
AP-13-010-011-014/020058
()
|
0213010000NRG23200520221237158
|
20/05/2022
|
B Shirisha
|
0213010WL0023231
|
B Shirisha
|
00468
|
UBIN0800261
|
1026
|
1026
|
Processed
|
06/06/2022
|
|
1978971403
|
|
B Shirisha
|
()
|
|
311
|
KOTHAPALLE
|
AP-13-010-011-014/020060
()
|
0213010000NRG23200520221237160
|
20/05/2022
|
Kattubadi Maddileti
|
0213010WL0023231
|
Kattubadi Maddileti
|
00468
|
UBIN0800261
|
205
|
205
|
Processed
|
06/06/2022
|
|
1978971348
|
|
Kattubadi Maddileti
|
()
|
|
312
|
KOTHAPALLE
|
AP-13-010-011-014/020198
()
|
0213010000NRG23200520221237171
|
20/05/2022
|
Suresh
|
0213010WL0023231
|
Suresh
|
00468
|
UBIN0800261
|
821
|
821
|
Processed
|
06/06/2022
|
|
1978971356
|
|
Suresh
|
()
|
|
313
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23190520221146610
|
20/05/2022
|
Ramaridravrndra
|
0213010WL0021544
|
Ramaridravrndra
|
00468
|
UBIN0800261
|
1153
|
1153
|
Processed
|
06/06/2022
|
|
1978971402
|
|
Ramaridravrndra
|
()
|
|
314
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23190520221146611
|
20/05/2022
|
Sumitra
|
0213010WL0021544
|
Sumitra
|
00468
|
UBIN0800261
|
1153
|
1153
|
Processed
|
06/06/2022
|
|
1978971401
|
|
Sumitra
|
()
|
|
315
|
KOTHAPALLE
|
AP-13-010-011-014/8010027
()
|
0213010000NRG23200520221237179
|
20/05/2022
|
K Umadevi
|
0213010WL0023231
|
K Umadevi
|
00468
|
UBIN0800261
|
1026
|
1026
|
Processed
|
06/06/2022
|
|
1978971346
|
|
K Umadevi
|
()
|
|
316
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG23200520221237182
|
20/05/2022
|
Konda Ramanareddy
|
0213010WL0023231
|
Konda Ramanareddy
|
00468
|
UBIN0800261
|
1026
|
1026
|
Processed
|
06/06/2022
|
|
1978971338
|
|
Konda Ramanareddy
|
()
|
|
317
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG23200520221237181
|
20/05/2022
|
Konda Savithramma
|
0213010WL0023231
|
Konda Savithramma
|
00468
|
UBIN0800261
|
1026
|
1026
|
Processed
|
06/06/2022
|
|
1978971345
|
|
Konda Savithramma
|
()
|
|
318
|
KOTHAPALLE
|
AP-13-010-012-015/010002
()
|
0213010000NRG23200520221242729
|
20/05/2022
|
PAVAN KALYAN
|
0213010WL0023321
|
PAVAN KALYAN
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
06/06/2022
|
|
1978971368
|
|
PAVAN KALYAN
|
()
|
|
319
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG23200520221240124
|
20/05/2022
|
Ruthamma
|
0213010WL0023280
|
Ruthamma
|
00468
|
UBIN0800261
|
248
|
248
|
Processed
|
06/06/2022
|
|
1978971375
|
|
Ruthamma
|
()
|
|
320
|
KOTHAPALLE
|
AP-13-010-012-015/010081
()
|
0213010000NRG23200520221241093
|
20/05/2022
|
SUDHAKAR
|
0213010WL0023298
|
SUDHAKAR
|
00468
|
UBIN0800261
|
412
|
412
|
Processed
|
06/06/2022
|
|
1978971376
|
|
SUDHAKAR
|
()
|
|
321
|
KOTHAPALLE
|
AP-13-010-012-015/010297
()
|
0213010000NRG23200520221241401
|
20/05/2022
|
Sivanagamma
|
0213010WL0023303
|
Sivanagamma
|
00468
|
UBIN0800261
|
457
|
457
|
Processed
|
06/06/2022
|
|
1978971352
|
|
Sivanagamma
|
()
|
|
322
|
KOTHAPALLE
|
AP-13-010-012-015/010300
()
|
0213010000NRG23200520221241403
|
20/05/2022
|
Ramudu
|
0213010WL0023303
|
Ramudu
|
00468
|
UBIN0800261
|
229
|
229
|
Processed
|
06/06/2022
|
|
1978971349
|
|
Ramudu
|
()
|
|
323
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23200520221242790
|
20/05/2022
|
Sudha rani
|
0213010WL0023321
|
Sudha rani
|
00468
|
UBIN0800261
|
605
|
605
|
Processed
|
06/06/2022
|
|
1978971398
|
|
Sudha rani
|
()
|
|
324
|
KOTHAPALLE
|
AP-13-010-012-015/010398
()
|
0213010000NRG23200520221240568
|
20/05/2022
|
PADMAPRIYA
|
0213010WL0023290
|
PADMAPRIYA
|
00468
|
UBIN0800261
|
577
|
577
|
Processed
|
06/06/2022
|
|
1978971379
|
|
PADMAPRIYA
|
()
|
|
325
|
KOTHAPALLE
|
AP-13-010-012-015/010994
()
|
0213010000NRG23200520221242808
|
20/05/2022
|
SIRUVATI VENKATAMMA
|
0213010WL0023321
|
SIRUVATI VENKATAMMA
|
00468
|
UBIN0800261
|
807
|
807
|
Processed
|
06/06/2022
|
|
1978971371
|
|
SIRUVATI VENKATAMMA
|
()
|
|
326
|
KOTHAPALLE
|
AP-13-010-012-015/011038
()
|
0213010000NRG23200520221241230
|
20/05/2022
|
Annamma
|
0213010WL0023301
|
Annamma
|
00468
|
UBIN0800261
|
499
|
499
|
Processed
|
06/06/2022
|
|
1978971347
|
|
Annamma
|
()
|
|
327
|
KOTHAPALLE
|
AP-13-010-012-015/011070
()
|
0213010000NRG23200520221241079
|
20/05/2022
|
KANATI HARISH
|
0213010WL0023297
|
KANATI HARISH
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
06/06/2022
|
|
1978971381
|
|
KANATI HARISH
|
()
|
|
328
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG23200520221240594
|
20/05/2022
|
Yesamma
|
0213010WL0023290
|
Yesamma
|
00468
|
UBIN0800261
|
769
|
769
|
Processed
|
06/06/2022
|
|
1978971365
|
|
Yesamma
|
()
|
|
329
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23200520221242854
|
20/05/2022
|
RAMALAKSHMI
|
0213010WL0023321
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
807
|
807
|
Processed
|
06/06/2022
|
|
1978971359
|
|
RAMALAKSHMI
|
()
|
|
330
|
KOTHAPALLE
|
AP-13-010-012-015/020025
()
|
0213010000NRG23200520221240813
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023293
|
Lakshmidevi
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1978971390
|
|
Lakshmidevi
|
()
|
|
331
|
KOTHAPALLE
|
AP-13-010-012-015/020032
()
|
0213010000NRG23200520221240817
|
20/05/2022
|
Shesamma
|
0213010WL0023293
|
Shesamma
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1978971367
|
|
Shesamma
|
()
|
|
332
|
KOTHAPALLE
|
AP-13-010-012-015/020091
()
|
0213010000NRG23200520221240828
|
20/05/2022
|
Pedda Obulesh
|
0213010WL0023293
|
Pedda Obulesh
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1978971394
|
|
Pedda Obulesh
|
()
|
|
333
|
KOTHAPALLE
|
AP-13-010-012-015/20104
()
|
0213010000NRG23200520221241111
|
20/05/2022
|
Bollavaram Thyagaraju
|
0213010WL0023298
|
Bollavaram Thyagaraju
|
00468
|
UBIN0800261
|
412
|
412
|
Processed
|
06/06/2022
|
|
1978971363
|
|
Bollavaram Thyagaraju
|
()
|
|
334
|
KOTHAPALLE
|
AP-13-010-012-015/20127
()
|
0213010000NRG23200520221241089
|
20/05/2022
|
V.LAKSHMIDEVI
|
0213010WL0023297
|
V.LAKSHMIDEVI
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
06/06/2022
|
|
1978971389
|
|
V LAKSHMIDEVI
|
()
|
|
335
|
KOTHAPALLE
|
AP-13-010-012-015/20127
()
|
0213010000NRG23200520221241090
|
20/05/2022
|
V.VENUGOPL
|
0213010WL0023297
|
V.VENUGOPL
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
06/06/2022
|
|
1978971343
|
|
V VENUGOPL
|
()
|
|
336
|
KOTHAPALLE
|
AP-13-010-012-015/20137
()
|
0213010000NRG23200520221240832
|
20/05/2022
|
CHIMME JYOTHI
|
0213010WL0023293
|
CHIMME JYOTHI
|
00468
|
UBIN0800261
|
586
|
586
|
Processed
|
06/06/2022
|
|
1978971392
|
|
CHIMME JYOTHI
|
()
|
|
337
|
KOTHAPALLE
|
AP-13-010-012-015/20148
()
|
0213010000NRG23200520221240837
|
20/05/2022
|
B.sugunamma
|
0213010WL0023293
|
B.sugunamma
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1978971384
|
|
B sugunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48514
|
48514
|
|
|
|
|
|
|
|
|
338
|
KOTHAPALLE
|
AP-13-010-012-015/010639
()
|
0213010000NRG23200520221241219
|
20/05/2022
|
PRABHAVATHI
|
0213010WL0023301
|
PRABHAVATHI
|
00468
|
UBIN0807869
|
499
|
499
|
Processed
|
06/06/2022
|
|
1978971407
|
|
PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
339
|
KOTHAPALLE
|
AP-13-010-001-004/011060
()
|
0213010000NRG23200520221241833
|
20/05/2022
|
LAXMI
|
0213010WL0023310
|
LAXMI
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
05/06/2022
|
|
1978971235
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269844
|
269844
|
|
|
|
|
|
|
|