|
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-13-010-004-007/010224
()
|
0213010000NRG23210420220236707
|
22/04/2022
|
Kalyani
|
0213010WL0005387
|
Kalyani
|
00019
|
APGB0003071
|
500
|
500
|
Processed
|
11/05/2022
|
|
1105939115
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010157
()
|
0213010000NRG23210420220234915
|
22/04/2022
|
kalyaan
|
0213010WL0005362
|
kalyaan
|
00019
|
APGB0003201
|
782
|
782
|
Processed
|
11/05/2022
|
|
1105939123
|
|
kalyaan
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/011113
()
|
0213010000NRG23210420220234958
|
22/04/2022
|
kadiri lavanya
|
0213010WL0005362
|
kadiri lavanya
|
00019
|
APGB0003201
|
699
|
699
|
Processed
|
11/05/2022
|
|
1105939118
|
|
kadiri lavanya
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23210420220234960
|
22/04/2022
|
reshma
|
0213010WL0005362
|
reshma
|
00019
|
APGB0003201
|
782
|
782
|
Processed
|
11/05/2022
|
|
1105939119
|
|
reshma
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23210420220237002
|
22/04/2022
|
Ganesh
|
0213010WL0005398
|
Ganesh
|
00019
|
APGB0003201
|
591
|
591
|
Processed
|
11/05/2022
|
|
1105939129
|
|
Ganesh
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23210420220237033
|
22/04/2022
|
Perumalla Jyothi
|
0213010WL0005398
|
Perumalla Jyothi
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1105939130
|
|
Perumalla Jyothi
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-004-007/010049
()
|
0213010000NRG23210420220237039
|
22/04/2022
|
Paradesi Naidu
|
0213010WL0005398
|
Paradesi Naidu
|
00019
|
APGB0003201
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1105939127
|
|
Paradesi Naidu
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-004-007/010589
()
|
0213010000NRG23210420220236735
|
22/04/2022
|
Adi Lakshmi
|
0213010WL0005387
|
Adi Lakshmi
|
00019
|
APGB0003201
|
625
|
625
|
Processed
|
11/05/2022
|
|
1105939125
|
|
Adi Lakshmi
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-004-007/010631
()
|
0213010000NRG23210420220237234
|
22/04/2022
|
Ediga parvathamma
|
0213010WL0005398
|
Ediga parvathamma
|
00019
|
APGB0003201
|
597
|
597
|
Processed
|
11/05/2022
|
|
1105939120
|
|
Ediga parvathamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-004-007/010754
()
|
0213010000NRG23210420220237262
|
22/04/2022
|
ediga vinay goud
|
0213010WL0005398
|
ediga vinay goud
|
00019
|
APGB0003201
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
1105939258
|
|
ediga vinay goud
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23210420220237317
|
22/04/2022
|
bhargava goudu
|
0213010WL0005398
|
bhargava goudu
|
00019
|
APGB0003201
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
1105939257
|
|
bhargava goudu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23210420220238163
|
22/04/2022
|
kuruvamma
|
0213010WL0005407
|
kuruvamma
|
00019
|
APGB0003201
|
716
|
716
|
Processed
|
11/05/2022
|
|
1105939124
|
|
kuruvamma
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23210420220238162
|
22/04/2022
|
ramesh
|
0213010WL0005407
|
ramesh
|
00019
|
APGB0003201
|
537
|
537
|
Processed
|
11/05/2022
|
|
1105939117
|
|
ramesh
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23210420220237321
|
22/04/2022
|
sunita
|
0213010WL0005398
|
sunita
|
00019
|
APGB0003201
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1105939122
|
|
sunita
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23210420220237322
|
22/04/2022
|
varaprasadu
|
0213010WL0005398
|
varaprasadu
|
00019
|
APGB0003201
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1105939128
|
|
varaprasadu
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-004-007/8020146
()
|
0213010000NRG23210420220237330
|
22/04/2022
|
Boya Yellamma
|
0213010WL0005398
|
Boya Yellamma
|
00019
|
APGB0003201
|
440
|
440
|
Processed
|
11/05/2022
|
|
1105939116
|
|
Boya Yellamma
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23210420220238166
|
22/04/2022
|
Kummari Lavanya
|
0213010WL0005407
|
Kummari Lavanya
|
00019
|
APGB0003201
|
537
|
537
|
Processed
|
11/05/2022
|
|
1105939121
|
|
Kummari Lavanya
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-008-010/010568
()
|
0213010000NRG23210420220239688
|
22/04/2022
|
NAGARATHNAMMA
|
0213010WL0005428
|
NAGARATHNAMMA
|
00019
|
APGB0003201
|
829
|
829
|
Processed
|
11/05/2022
|
|
1105939126
|
|
NAGARATHNAMMA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-011-014/010126
()
|
0213010000NRG23220420220252484
|
22/04/2022
|
Molla Shafi
|
0213010WL0005664
|
Molla Shafi
|
00019
|
APGB0003201
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939259
|
|
Molla Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
20
|
KOTHAPALLE
|
AP-13-010-004-007/010497
()
|
0213010000NRG23210420220236732
|
22/04/2022
|
Lakshmidevi
|
0213010WL0005387
|
Lakshmidevi
|
00019
|
APGB0003205
|
125
|
125
|
Processed
|
11/05/2022
|
|
1105939255
|
|
Lakshmidevi
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23210420220239213
|
22/04/2022
|
Rudra koteswara reddy
|
0213010WL0005423
|
Rudra koteswara reddy
|
00019
|
APGB0003205
|
919
|
919
|
Processed
|
11/05/2022
|
|
1105939138
|
|
Rudra koteswara reddy
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23210420220239215
|
22/04/2022
|
Kummari Umapathi
|
0213010WL0005423
|
Kummari Umapathi
|
00019
|
APGB0003205
|
919
|
919
|
Processed
|
11/05/2022
|
|
1105939140
|
|
Kummari Umapathi
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-011-014/010611
()
|
0213010000NRG23220420220252510
|
22/04/2022
|
Shaik Rafi
|
0213010WL0005664
|
Shaik Rafi
|
00019
|
APGB0003205
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939147
|
|
Shaik Rafi
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG23220420220247158
|
22/04/2022
|
Madhavaswamy
|
0213010WL0005596
|
Madhavaswamy
|
00019
|
APGB0003205
|
368
|
368
|
Processed
|
11/05/2022
|
|
1105939256
|
|
Madhavaswamy
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/010028
()
|
0213010000NRG23220420220249676
|
22/04/2022
|
Rajamury Savithry
|
0213010WL0005632
|
Rajamury Savithry
|
00019
|
APGB0003205
|
958
|
958
|
Processed
|
11/05/2022
|
|
1105939148
|
|
Rajamury Savithry
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-012-015/010085
()
|
0213010000NRG23220420220249737
|
22/04/2022
|
RAJESH
|
0213010WL0005632
|
RAJESH
|
00019
|
APGB0003205
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939146
|
|
RAJESH
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23220420220249790
|
22/04/2022
|
Sreenivasulu
|
0213010WL0005632
|
Sreenivasulu
|
00019
|
APGB0003205
|
1006
|
1006
|
Rejected
|
11/05/2022
|
|
1105939137
|
No Such Account
|
|
|
|
28
|
KOTHAPALLE
|
AP-13-010-012-015/010316
()
|
0213010000NRG23220420220249808
|
22/04/2022
|
Chenayya
|
0213010WL0005632
|
Chenayya
|
00019
|
APGB0003205
|
1071
|
1071
|
Processed
|
11/05/2022
|
|
1105939254
|
|
Chenayya
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-012-015/010352
()
|
0213010000NRG23220420220249813
|
22/04/2022
|
Latha kummari
|
0213010WL0005632
|
Latha kummari
|
00019
|
APGB0003205
|
958
|
958
|
Processed
|
11/05/2022
|
|
1105939134
|
|
Latha kummari
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-012-015/011016
()
|
0213010000NRG23220420220249933
|
22/04/2022
|
Venkataswamy
|
0213010WL0005632
|
Venkataswamy
|
00019
|
APGB0003205
|
979
|
979
|
Processed
|
11/05/2022
|
|
1105939132
|
|
Venkataswamy
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-012-015/011100
()
|
0213010000NRG23220420220249968
|
22/04/2022
|
Venkateswarlu
|
0213010WL0005632
|
Venkateswarlu
|
00019
|
APGB0003205
|
986
|
986
|
Processed
|
11/05/2022
|
|
1105939145
|
|
Venkateswarlu
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-012-015/011127
()
|
0213010000NRG23220420220249986
|
22/04/2022
|
Sanjeeva Reddy
|
0213010WL0005632
|
Sanjeeva Reddy
|
00019
|
APGB0003205
|
584
|
584
|
Processed
|
11/05/2022
|
|
1105939149
|
|
Sanjeeva Reddy
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-012-015/011130
()
|
0213010000NRG23220420220249989
|
22/04/2022
|
Lakshmidevi
|
0213010WL0005632
|
Lakshmidevi
|
00019
|
APGB0003205
|
769
|
769
|
Processed
|
11/05/2022
|
|
1105939139
|
|
Lakshmidevi
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-012-015/011140
()
|
0213010000NRG23220420220249993
|
22/04/2022
|
Ramu Kanati
|
0213010WL0005632
|
Ramu Kanati
|
00019
|
APGB0003205
|
978
|
978
|
Processed
|
11/05/2022
|
|
1105939131
|
|
Ramu Kanati
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-012-015/011196
()
|
0213010000NRG23220420220250022
|
22/04/2022
|
Mallaiah
|
0213010WL0005632
|
Mallaiah
|
00019
|
APGB0003205
|
1051
|
1051
|
Processed
|
11/05/2022
|
|
1105939141
|
|
Mallaiah
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-012-015/011325
()
|
0213010000NRG23220420220250095
|
22/04/2022
|
Jyothi Pothuraju
|
0213010WL0005632
|
Jyothi Pothuraju
|
00019
|
APGB0003205
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939133
|
|
Jyothi Pothuraju
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-012-015/011427
()
|
0213010000NRG23220420220250124
|
22/04/2022
|
Chennaiah
|
0213010WL0005632
|
Chennaiah
|
00019
|
APGB0003205
|
1052
|
1052
|
Processed
|
11/05/2022
|
|
1105939143
|
|
Chennaiah
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23220420220250197
|
22/04/2022
|
ZUBEDHA BEE
|
0213010WL0005632
|
ZUBEDHA BEE
|
00019
|
APGB0003205
|
1052
|
1052
|
Processed
|
11/05/2022
|
|
1105939253
|
|
ZUBEDHA BEE
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-012-015/011780
()
|
0213010000NRG23220420220250200
|
22/04/2022
|
MaliReddy Obulaiah
|
0213010WL0005632
|
MaliReddy Obulaiah
|
00019
|
APGB0003205
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939142
|
|
MaliReddy Obulaiah
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23210420220238540
|
22/04/2022
|
Shyamalamma
|
0213010WL0005411
|
Shyamalamma
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1105939135
|
|
Shyamalamma
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23210420220238541
|
22/04/2022
|
Thikka swamy M
|
0213010WL0005411
|
Thikka swamy M
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1105939136
|
|
Thikka swamy M
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23220420220250211
|
22/04/2022
|
Kattubadi Mahaboob Basha
|
0213010WL0005632
|
Kattubadi Mahaboob Basha
|
00019
|
APGB0003205
|
1058
|
1058
|
Processed
|
11/05/2022
|
|
1105939144
|
|
Kattubadi Mahaboob Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
43
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23210420220237331
|
22/04/2022
|
Talari Murali Mohan
|
0213010WL0005398
|
Talari Murali Mohan
|
00227
|
KVBL0004854
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1105939151
|
|
Talari Murali Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
44
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23210420220239646
|
22/04/2022
|
Chime Mallaiah
|
0213010WL0005428
|
Chime Mallaiah
|
00415
|
SBIN0000986
|
829
|
829
|
Processed
|
12/05/2022
|
|
1105939154
|
|
MR CHIMME MALLAIAH
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-011-014/020112
()
|
0213010000NRG23220420220247202
|
22/04/2022
|
talari kishor
|
0213010WL0005596
|
talari kishor
|
00415
|
SBIN0000986
|
763
|
763
|
Processed
|
12/05/2022
|
|
1105939155
|
|
MR TALARI KISHOR
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-012-015/011351
()
|
0213010000NRG23220420220250103
|
22/04/2022
|
Murthuja Vali
|
0213010WL0005632
|
Murthuja Vali
|
00415
|
SBIN0000986
|
1058
|
1058
|
Processed
|
12/05/2022
|
|
1105939152
|
|
MR SHAIK MURTHUJA VALI
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG23220420220250128
|
22/04/2022
|
Chandrudu
|
0213010WL0005632
|
Chandrudu
|
00415
|
SBIN0000986
|
775
|
775
|
Processed
|
12/05/2022
|
|
1105939153
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
48
|
KOTHAPALLE
|
AP-13-010-002-005/010033
()
|
0213010000NRG23210420220234892
|
22/04/2022
|
yesu raju
|
0213010WL0005362
|
yesu raju
|
00415
|
SBIN0008797
|
728
|
728
|
Processed
|
12/05/2022
|
|
1105939212
|
|
MR SEELAM YESURAJU
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23210420220234895
|
22/04/2022
|
Mahesh
|
0213010WL0005362
|
Mahesh
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
12/05/2022
|
|
1105939176
|
|
MR MAHESH MINOR ALFRED GURRAPU
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23210420220234894
|
22/04/2022
|
Samelu
|
0213010WL0005362
|
Samelu
|
00415
|
SBIN0008797
|
350
|
350
|
Processed
|
12/05/2022
|
|
1105939177
|
|
MR GURRAM SAMELU
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-002-005/010092
()
|
0213010000NRG23210420220234908
|
22/04/2022
|
Panasa sailaja
|
0213010WL0005362
|
Panasa sailaja
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
12/05/2022
|
|
1105939191
|
|
MISS PANASA SAILAJA
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-002-005/010129
()
|
0213010000NRG23210420220234913
|
22/04/2022
|
UDHAY KUMAR
|
0213010WL0005362
|
UDHAY KUMAR
|
00415
|
SBIN0008797
|
782
|
782
|
Processed
|
12/05/2022
|
|
1105939194
|
|
MR SEELAM UDAY KUMAR
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-002-005/010257
()
|
0213010000NRG23210420220234930
|
22/04/2022
|
Anil
|
0213010WL0005362
|
Anil
|
00415
|
SBIN0008797
|
587
|
587
|
Processed
|
12/05/2022
|
|
1105939180
|
|
MR DARA ANIL
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG23210420220234947
|
22/04/2022
|
Esamma
|
0213010WL0005362
|
Esamma
|
00415
|
SBIN0008797
|
782
|
782
|
Processed
|
12/05/2022
|
|
1105939189
|
|
MS SEELAM YESAMMA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-002-005/011103
()
|
0213010000NRG23210420220234955
|
22/04/2022
|
Syamala
|
0213010WL0005362
|
Syamala
|
00415
|
SBIN0008797
|
699
|
699
|
Processed
|
12/05/2022
|
|
1105939200
|
|
MRS KADIRI SYAMALA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23210420220234959
|
22/04/2022
|
usenaiah
|
0213010WL0005362
|
usenaiah
|
00415
|
SBIN0008797
|
782
|
782
|
Processed
|
12/05/2022
|
|
1105939162
|
|
MR CHINNA USENAIAH SEELAM
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23210420220237001
|
22/04/2022
|
Perumalla Yesumani
|
0213010WL0005398
|
Perumalla Yesumani
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1105939175
|
|
MRS PERUMALLA YESUMANI
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23210420220237000
|
22/04/2022
|
Yohanu
|
0213010WL0005398
|
Yohanu
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1105939171
|
|
MR YOHAN PERUMALLA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-004-007/010016
()
|
0213010000NRG23210420220237010
|
22/04/2022
|
Aruna Kiran
|
0213010WL0005398
|
Aruna Kiran
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
12/05/2022
|
|
1105939170
|
|
MR KADIRI ARUNA KIRAN
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-004-007/010023
()
|
0213010000NRG23210420220237017
|
22/04/2022
|
Perumala jyothi
|
0213010WL0005398
|
Perumala jyothi
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1105939190
|
|
MS PERUMALLA JYOTHI
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23210420220237019
|
22/04/2022
|
Ramana Kumar
|
0213010WL0005398
|
Ramana Kumar
|
00415
|
SBIN0008797
|
591
|
591
|
Processed
|
12/05/2022
|
|
1105939183
|
|
MR RAMANA KUMAR PERUMALLA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-004-007/010030
()
|
0213010000NRG23210420220237022
|
22/04/2022
|
Perumalla Manesh
|
0213010WL0005398
|
Perumalla Manesh
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1105939172
|
|
MR P MANEESH
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23210420220237032
|
22/04/2022
|
Praveen Kumar
|
0213010WL0005398
|
Praveen Kumar
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1105939165
|
|
MR PRAVEEN PERUMALA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-004-007/010047
()
|
0213010000NRG23210420220237037
|
22/04/2022
|
Basirun Bee
|
0213010WL0005398
|
Basirun Bee
|
00415
|
SBIN0008797
|
780
|
780
|
Processed
|
12/05/2022
|
|
1105939156
|
|
BE BASHERUN SHAIK
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-004-007/010061
()
|
0213010000NRG23210420220237044
|
22/04/2022
|
Devammabai
|
0213010WL0005398
|
Devammabai
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939163
|
|
MR SUGALI DEVAMMA BAI
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23210420220237052
|
22/04/2022
|
Kotammabai
|
0213010WL0005398
|
Kotammabai
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939157
|
|
MS SUGALI KOTAMMA BAI
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23210420220237053
|
22/04/2022
|
M Vishnu Naik
|
0213010WL0005398
|
M Vishnu Naik
|
00415
|
SBIN0008797
|
645
|
645
|
Processed
|
12/05/2022
|
|
1105939207
|
|
MR MODARECHA VISHNU NAYAK
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-004-007/010153
()
|
0213010000NRG23210420220237110
|
22/04/2022
|
Venkataramana
|
0213010WL0005398
|
Venkataramana
|
00415
|
SBIN0008797
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
1105939251
|
|
MR VENKATA RAMANA BOYA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23210420220237112
|
22/04/2022
|
sheelamma
|
0213010WL0005398
|
sheelamma
|
00415
|
SBIN0008797
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1105939202
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-004-007/010249
()
|
0213010000NRG23210420220237151
|
22/04/2022
|
Lakshmidevi
|
0213010WL0005398
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1105939209
|
|
MISS BOYA LAKSHIMIDEVI
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-004-007/010253
()
|
0213010000NRG23210420220236712
|
22/04/2022
|
Shaik Ruksana Bee
|
0213010WL0005387
|
Shaik Ruksana Bee
|
00415
|
SBIN0008797
|
750
|
750
|
Processed
|
12/05/2022
|
|
1105939186
|
|
MS SHAIK RUKSANA BEE
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-004-007/010255
()
|
0213010000NRG23210420220236713
|
22/04/2022
|
Lingaswamy
|
0213010WL0005387
|
Lingaswamy
|
00415
|
SBIN0008797
|
500
|
500
|
Processed
|
12/05/2022
|
|
1105939203
|
|
MR BOYA LINGASWAMY
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-004-007/010262
()
|
0213010000NRG23210420220237162
|
22/04/2022
|
Yerram gayathri
|
0213010WL0005398
|
Yerram gayathri
|
00415
|
SBIN0008797
|
215
|
215
|
Processed
|
12/05/2022
|
|
1105939169
|
|
MISS YERRAM GAYATHRI
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-004-007/010355
()
|
0213010000NRG23210420220237182
|
22/04/2022
|
Venkatalakshmamma
|
0213010WL0005398
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
12/05/2022
|
|
1105939160
|
|
MRS YARRAM VENKATA LAKSHMAMMA
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-004-007/010355
()
|
0213010000NRG23210420220237183
|
22/04/2022
|
Yerram Chakradhar
|
0213010WL0005398
|
Yerram Chakradhar
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
12/05/2022
|
|
1105939204
|
|
MRS YERRAM CHAKRADHAR
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23210420220237185
|
22/04/2022
|
Boya Chennamma
|
0213010WL0005398
|
Boya Chennamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1105939188
|
|
MS BOYA CHENNAMMA
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23210420220237186
|
22/04/2022
|
Boya Maddamma
|
0213010WL0005398
|
Boya Maddamma
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1105939178
|
|
MRS BOYA MADDAMMA
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23210420220237192
|
22/04/2022
|
Baddu Naik
|
0213010WL0005398
|
Baddu Naik
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939181
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23210420220237191
|
22/04/2022
|
Ramana Bai
|
0213010WL0005398
|
Ramana Bai
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939185
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-004-007/010490
()
|
0213010000NRG23210420220236731
|
22/04/2022
|
shakirun
|
0213010WL0005387
|
shakirun
|
00415
|
SBIN0008797
|
750
|
750
|
Processed
|
12/05/2022
|
|
1105939161
|
|
MR SHAIK SHAKIRUN BEE
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-004-007/010578
()
|
0213010000NRG23210420220237226
|
22/04/2022
|
Chandra Mohan
|
0213010WL0005398
|
Chandra Mohan
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1105939193
|
|
MR TELUGU CHANDRA MOHAN
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23210420220237252
|
22/04/2022
|
Ramadevi
|
0213010WL0005398
|
Ramadevi
|
00415
|
SBIN0008797
|
396
|
396
|
Processed
|
12/05/2022
|
|
1105939250
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-004-007/010759
()
|
0213010000NRG23210420220236747
|
22/04/2022
|
Mahaboob basha
|
0213010WL0005387
|
Mahaboob basha
|
00415
|
SBIN0008797
|
750
|
750
|
Processed
|
12/05/2022
|
|
1105939179
|
|
MS SHAIK MAHABOOB BASHA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-004-007/010800
()
|
0213010000NRG23210420220236752
|
22/04/2022
|
Murtuja Bi
|
0213010WL0005387
|
Murtuja Bi
|
00415
|
SBIN0008797
|
625
|
625
|
Processed
|
12/05/2022
|
|
1105939252
|
|
MS MURTHUJA BI SK
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-004-007/010927
()
|
0213010000NRG23210420220236762
|
22/04/2022
|
shamshad
|
0213010WL0005387
|
shamshad
|
00415
|
SBIN0008797
|
750
|
750
|
Processed
|
12/05/2022
|
|
1105939158
|
|
MISS SHAIK SHAMSHAD
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-004-007/010931
()
|
0213010000NRG23210420220236763
|
22/04/2022
|
chandrakala
|
0213010WL0005387
|
chandrakala
|
00415
|
SBIN0008797
|
750
|
750
|
Processed
|
12/05/2022
|
|
1105939159
|
|
MR EDIGA CHANDRA KALAVATHAMMA EDIGA CHAN
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-004-007/010946
()
|
0213010000NRG23210420220237319
|
22/04/2022
|
Mounika
|
0213010WL0005398
|
Mounika
|
00415
|
SBIN0008797
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1105939184
|
|
MS E MOUNICA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-004-007/010947
()
|
0213010000NRG23210420220238159
|
22/04/2022
|
anusha
|
0213010WL0005407
|
anusha
|
00415
|
SBIN0008797
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1105939192
|
|
MISS MEKALA ANUSHA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-004-007/010949
()
|
0213010000NRG23210420220238161
|
22/04/2022
|
Naresh
|
0213010WL0005407
|
Naresh
|
00415
|
SBIN0008797
|
537
|
537
|
Processed
|
12/05/2022
|
|
1105939201
|
|
MR MEKHALA SURESH
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-004-007/010950
()
|
0213010000NRG23210420220236767
|
22/04/2022
|
revathi
|
0213010WL0005387
|
revathi
|
00415
|
SBIN0008797
|
500
|
500
|
Processed
|
12/05/2022
|
|
1105939173
|
|
MRS NAGESWARA RAO BY FN OF G REVATHIMIN
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23210420220238165
|
22/04/2022
|
devika
|
0213010WL0005407
|
devika
|
00415
|
SBIN0008797
|
895
|
895
|
Processed
|
12/05/2022
|
|
1105939168
|
|
MRS DEVIKA MEKALA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23210420220238164
|
22/04/2022
|
vedAvati
|
0213010WL0005407
|
vedAvati
|
00415
|
SBIN0008797
|
537
|
537
|
Processed
|
12/05/2022
|
|
1105939167
|
|
MISS MEKHALA VEDHAVATHI
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-004-007/010963
()
|
0213010000NRG23210420220237323
|
22/04/2022
|
shrAvani
|
0213010WL0005398
|
shrAvani
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939206
|
|
MRS YERRAM SRAVANI
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23210420220237326
|
22/04/2022
|
Perumala Praveen
|
0213010WL0005398
|
Perumala Praveen
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939195
|
|
MR PERUMALA PRAVEEN
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23210420220237325
|
22/04/2022
|
Perumalla Bitchanna
|
0213010WL0005398
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939213
|
|
MR PERAMALLA BICHANNA
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23210420220237328
|
22/04/2022
|
Jayamma Bai P
|
0213010WL0005398
|
Jayamma Bai P
|
00415
|
SBIN0008797
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
1105939182
|
|
MRS JAYAMMA BAI PATHLAVATH
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23210420220237327
|
22/04/2022
|
P Lakshma Naik
|
0213010WL0005398
|
P Lakshma Naik
|
00415
|
SBIN0008797
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
1105939196
|
|
MRS PATHALAVATH LAKSHMANANAYAK
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23210420220237329
|
22/04/2022
|
P Ram balaji naik
|
0213010WL0005398
|
P Ram balaji naik
|
00415
|
SBIN0008797
|
1075
|
1075
|
Processed
|
12/05/2022
|
|
1105939174
|
|
MR PATHLAVATH RAM BALAJI NAIK
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23210420220238167
|
22/04/2022
|
Suguru Nagalakshmaiah
|
0213010WL0005407
|
Suguru Nagalakshmaiah
|
00415
|
SBIN0008797
|
358
|
358
|
Processed
|
12/05/2022
|
|
1105939205
|
|
MR SUGURU NAGALAKSHMAIAH
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-004-007/8020153
()
|
0213010000NRG23210420220237333
|
22/04/2022
|
P Man Singh Naik
|
0213010WL0005398
|
P Man Singh Naik
|
00415
|
SBIN0008797
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1105939187
|
|
MR PATLAVATH MAN SINGH NAIK
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-004-007/8020153
()
|
0213010000NRG23210420220237332
|
22/04/2022
|
Patlavath Jumma Bai
|
0213010WL0005398
|
Patlavath Jumma Bai
|
00415
|
SBIN0008797
|
430
|
430
|
Processed
|
12/05/2022
|
|
1105939166
|
|
MS PATLAVATH JUMA BAI
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-008-010/010121
()
|
0213010000NRG23210420220239633
|
22/04/2022
|
Sriram
|
0213010WL0005428
|
Sriram
|
00415
|
SBIN0008797
|
829
|
829
|
Processed
|
12/05/2022
|
|
1105939164
|
|
MR SRI RAM KAMATAM
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-008-010/010488
()
|
0213010000NRG23210420220239673
|
22/04/2022
|
Samelu
|
0213010WL0005428
|
Samelu
|
00415
|
SBIN0008797
|
829
|
829
|
Processed
|
12/05/2022
|
|
1105939199
|
|
MR CHIMME SAMELU
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-011-014/020067
()
|
0213010000NRG23220420220247193
|
22/04/2022
|
Rajtejash kumar
|
0213010WL0005596
|
Rajtejash kumar
|
00415
|
SBIN0008797
|
954
|
954
|
Processed
|
12/05/2022
|
|
1105939210
|
|
MRS RAJA TEJESH KUMAR
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG23220420220247196
|
22/04/2022
|
Ravi
|
0213010WL0005596
|
Ravi
|
00415
|
SBIN0008797
|
1144
|
1144
|
Processed
|
12/05/2022
|
|
1105939211
|
|
MRS MALIREDDY RAVI
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-011-014/020204
()
|
0213010000NRG23220420220247212
|
22/04/2022
|
Hari Babu
|
0213010WL0005596
|
Hari Babu
|
00415
|
SBIN0008797
|
552
|
552
|
Processed
|
12/05/2022
|
|
1105939249
|
|
MR KONDA HARI BABU
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-011-014/020205
()
|
0213010000NRG23220420220247213
|
22/04/2022
|
Revathi
|
0213010WL0005596
|
Revathi
|
00415
|
SBIN0008797
|
552
|
552
|
Processed
|
12/05/2022
|
|
1105939208
|
|
MS KONDA REVATHI
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG23220420220252517
|
22/04/2022
|
Shaik Vahida
|
0213010WL0005664
|
Shaik Vahida
|
00415
|
SBIN0008797
|
813
|
813
|
Processed
|
12/05/2022
|
|
1105939197
|
|
MR SHAIK MURTHUJAVALI
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23220420220249791
|
22/04/2022
|
Padma
|
0213010WL0005632
|
Padma
|
00415
|
SBIN0008797
|
1006
|
1006
|
Processed
|
12/05/2022
|
|
1105939198
|
|
MISS GUNDRALLA PADMAVATHI
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-012-015/011362
()
|
0213010000NRG23220420220250109
|
22/04/2022
|
Pakkiraju
|
0213010WL0005632
|
Pakkiraju
|
00415
|
SBIN0008797
|
581
|
581
|
Processed
|
12/05/2022
|
|
1105939214
|
|
MR KANAKA PAKKIRAJU
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-012-015/011756
()
|
0213010000NRG23220420220250187
|
22/04/2022
|
GADWALA TIRUPALU
|
0213010WL0005632
|
GADWALA TIRUPALU
|
00415
|
SBIN0008797
|
986
|
986
|
Processed
|
12/05/2022
|
|
1105939215
|
|
MR GADVALA THIRUPALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56783
|
56783
|
|
|
|
|
|
|
|
|
112
|
KOTHAPALLE
|
AP-13-010-002-005/011100
()
|
0213010000NRG23210420220234953
|
22/04/2022
|
Kurumanna
|
0213010WL0005362
|
Kurumanna
|
00415
|
SBIN0014158
|
342
|
342
|
Processed
|
12/05/2022
|
|
1105939248
|
|
MR KUMMARI KURUVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
113
|
KOTHAPALLE
|
AP-13-010-002-005/010243
()
|
0213010000NRG23210420220234920
|
22/04/2022
|
Lakshmi kantamma
|
0213010WL0005362
|
Lakshmi kantamma
|
00415
|
SBIN0021424
|
728
|
728
|
Processed
|
12/05/2022
|
|
1105939217
|
|
MS NAKKA LAKSHMI KANTAMMA
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-002-005/011099
()
|
0213010000NRG23210420220234952
|
22/04/2022
|
Anjaneyulu
|
0213010WL0005362
|
Anjaneyulu
|
00415
|
SBIN0021424
|
856
|
856
|
Processed
|
12/05/2022
|
|
1105939216
|
|
MR SALE ANJENEYULU
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-008-010/010170
()
|
0213010000NRG23210420220239153
|
22/04/2022
|
V Bhagya lakshmi
|
0213010WL0005423
|
V Bhagya lakshmi
|
00415
|
SBIN0021424
|
766
|
766
|
Processed
|
12/05/2022
|
|
1105939220
|
|
MRS V BAGYA LAKSHMI
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-012-015/011138
()
|
0213010000NRG23220420220249991
|
22/04/2022
|
Prahalladudu
|
0213010WL0005632
|
Prahalladudu
|
00415
|
SBIN0021424
|
985
|
985
|
Processed
|
12/05/2022
|
|
1105939223
|
|
MR DURGA PRAHALLADUDU
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-012-015/011138
()
|
0213010000NRG23220420220249992
|
22/04/2022
|
Ramalakshmamma
|
0213010WL0005632
|
Ramalakshmamma
|
00415
|
SBIN0021424
|
985
|
985
|
Processed
|
12/05/2022
|
|
1105939219
|
|
MRS DURGA KAVITHA
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-012-015/011168
()
|
0213010000NRG23220420220250017
|
22/04/2022
|
Dileep Kumar
|
0213010WL0005632
|
Dileep Kumar
|
00415
|
SBIN0021424
|
197
|
197
|
Processed
|
12/05/2022
|
|
1105939218
|
|
MR BANDLA DILEEP KUMAR
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23220420220250198
|
22/04/2022
|
ISMAIL
|
0213010WL0005632
|
ISMAIL
|
00415
|
SBIN0021424
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1105939221
|
|
MR GADDAM ISMAIL
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-012-015/20106
()
|
0213010000NRG23220420220250208
|
22/04/2022
|
Bollavaram Jayadeepthi rani
|
0213010WL0005632
|
Bollavaram Jayadeepthi rani
|
00415
|
SBIN0021424
|
950
|
950
|
Processed
|
12/05/2022
|
|
1105939222
|
|
MISS BOLLAVARAM JAYA DEEPTHI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6519
|
6519
|
|
|
|
|
|
|
|
|
121
|
KOTHAPALLE
|
AP-13-010-004-007/010253
()
|
0213010000NRG23210420220236710
|
22/04/2022
|
Madar Vali
|
0213010WL0005387
|
Madar Vali
|
00468
|
UBIN0800261
|
750
|
750
|
Processed
|
11/05/2022
|
|
1105939236
|
|
Madar Vali
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-008-010/010038
()
|
0213010000NRG23210420220239609
|
22/04/2022
|
K VIJAYAMMA
|
0213010WL0005428
|
K VIJAYAMMA
|
00468
|
UBIN0800261
|
829
|
829
|
Processed
|
11/05/2022
|
|
1105939271
|
|
K VIJAYAMMA
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-008-010/010159
()
|
0213010000NRG23210420220239146
|
22/04/2022
|
Murthubee
|
0213010WL0005423
|
Murthubee
|
00468
|
UBIN0800261
|
460
|
460
|
Processed
|
11/05/2022
|
|
1105939290
|
|
Murthubee
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23210420220239162
|
22/04/2022
|
Lakshmidevamma
|
0213010WL0005423
|
Lakshmidevamma
|
00468
|
UBIN0800261
|
919
|
919
|
Processed
|
11/05/2022
|
|
1105939227
|
|
Lakshmidevamma
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-008-010/20093
()
|
0213010000NRG23210420220239689
|
22/04/2022
|
Akuthota Ashabi
|
0213010WL0005428
|
Akuthota Ashabi
|
00468
|
UBIN0800261
|
829
|
829
|
Processed
|
11/05/2022
|
|
1105939286
|
|
Akuthota Ashabi
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23210420220239212
|
22/04/2022
|
Samba siva reddy
|
0213010WL0005423
|
Samba siva reddy
|
00468
|
UBIN0800261
|
919
|
919
|
Processed
|
11/05/2022
|
|
1105939280
|
|
Samba siva reddy
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23210420220239214
|
22/04/2022
|
Kummari Sujatha
|
0213010WL0005423
|
Kummari Sujatha
|
00468
|
UBIN0800261
|
919
|
919
|
Processed
|
11/05/2022
|
|
1105939262
|
|
Kummari Sujatha
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-011-014/010110
()
|
0213010000NRG23220420220252476
|
22/04/2022
|
Kasimbee
|
0213010WL0005664
|
Kasimbee
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939229
|
|
Kasimbee
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-011-014/010111
()
|
0213010000NRG23220420220252478
|
22/04/2022
|
Murthujabee
|
0213010WL0005664
|
Murthujabee
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939226
|
|
Murthujabee
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-011-014/010139
()
|
0213010000NRG23220420220252489
|
22/04/2022
|
Yasheen Basha
|
0213010WL0005664
|
Yasheen Basha
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939283
|
|
Yasheen Basha
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-011-014/010154
()
|
0213010000NRG23220420220252496
|
22/04/2022
|
Phakur Bi
|
0213010WL0005664
|
Phakur Bi
|
00468
|
UBIN0800261
|
406
|
406
|
Processed
|
11/05/2022
|
|
1105939230
|
|
Phakur Bi
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-011-014/010241
()
|
0213010000NRG23220420220252500
|
22/04/2022
|
Sakina Bee
|
0213010WL0005664
|
Sakina Bee
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939276
|
|
Sakina Bee
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-011-014/010303
()
|
0213010000NRG23220420220252502
|
22/04/2022
|
Shaik Riyazun Bee
|
0213010WL0005664
|
Shaik Riyazun Bee
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939287
|
|
Shaik Riyazun Bee
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23220420220252503
|
22/04/2022
|
Mahammad rafi
|
0213010WL0005664
|
Mahammad rafi
|
00468
|
UBIN0800261
|
610
|
610
|
Processed
|
11/05/2022
|
|
1105939225
|
|
Mahammad rafi
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23220420220252504
|
22/04/2022
|
SHik SHAMSHUNBEE
|
0213010WL0005664
|
SHik SHAMSHUNBEE
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939228
|
|
SHik SHAMSHUNBEE
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG23220420220247159
|
22/04/2022
|
Eswaramma
|
0213010WL0005596
|
Eswaramma
|
00468
|
UBIN0800261
|
920
|
920
|
Processed
|
11/05/2022
|
|
1105939232
|
|
Eswaramma
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23220420220247170
|
22/04/2022
|
Eduswamy
|
0213010WL0005596
|
Eduswamy
|
00468
|
UBIN0800261
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1105939240
|
|
Eduswamy
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23220420220247171
|
22/04/2022
|
Savithri
|
0213010WL0005596
|
Savithri
|
00468
|
UBIN0800261
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1105939233
|
|
Savithri
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-011-014/020198
()
|
0213010000NRG23220420220247206
|
22/04/2022
|
Suresh
|
0213010WL0005596
|
Suresh
|
00468
|
UBIN0800261
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1105939260
|
|
Suresh
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG23220420220252515
|
22/04/2022
|
Shaik Jarina Bee
|
0213010WL0005664
|
Shaik Jarina Bee
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939263
|
|
Shaik Jarina Bee
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG23220420220252516
|
22/04/2022
|
Shaik MahaBoob Basha
|
0213010WL0005664
|
Shaik MahaBoob Basha
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939284
|
|
Shaik MahaBoob Basha
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG23220420220252518
|
22/04/2022
|
Murtujavali shaik
|
0213010WL0005664
|
Murtujavali shaik
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
11/05/2022
|
|
1105939278
|
|
Murtujavali shaik
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG23220420220249695
|
22/04/2022
|
Ruthamma
|
0213010WL0005632
|
Ruthamma
|
00468
|
UBIN0800261
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1105939261
|
|
Ruthamma
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-012-015/010087
()
|
0213010000NRG23220420220249742
|
22/04/2022
|
VIJAYA RAJU
|
0213010WL0005632
|
VIJAYA RAJU
|
00468
|
UBIN0800261
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939275
|
|
VIJAYA RAJU
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-012-015/010225
()
|
0213010000NRG23220420220249777
|
22/04/2022
|
Saarada
|
0213010WL0005632
|
Saarada
|
00468
|
UBIN0800261
|
591
|
591
|
Processed
|
11/05/2022
|
|
1105939277
|
|
Saarada
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-012-015/010296
()
|
0213010000NRG23220420220249794
|
22/04/2022
|
Arun Kumar
|
0213010WL0005632
|
Arun Kumar
|
00468
|
UBIN0800261
|
587
|
587
|
Processed
|
11/05/2022
|
|
1105939247
|
|
Arun Kumar
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-012-015/010297
()
|
0213010000NRG23220420220249797
|
22/04/2022
|
Sivanagamma
|
0213010WL0005632
|
Sivanagamma
|
00468
|
UBIN0800261
|
587
|
587
|
Processed
|
11/05/2022
|
|
1105939244
|
|
Sivanagamma
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-012-015/010310
()
|
0213010000NRG23220420220249806
|
22/04/2022
|
Vijay Kumar
|
0213010WL0005632
|
Vijay Kumar
|
00468
|
UBIN0800261
|
804
|
804
|
Processed
|
11/05/2022
|
|
1105939246
|
|
Vijay Kumar
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23220420220249812
|
22/04/2022
|
Sudha rani
|
0213010WL0005632
|
Sudha rani
|
00468
|
UBIN0800261
|
977
|
977
|
Processed
|
11/05/2022
|
|
1105939285
|
|
Sudha rani
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23220420220249811
|
22/04/2022
|
Swamanna
|
0213010WL0005632
|
Swamanna
|
00468
|
UBIN0800261
|
977
|
977
|
Processed
|
11/05/2022
|
|
1105939270
|
|
Swamanna
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-012-015/010398
()
|
0213010000NRG23220420220249828
|
22/04/2022
|
PADMAPRIYA
|
0213010WL0005632
|
PADMAPRIYA
|
00468
|
UBIN0800261
|
1052
|
1052
|
Processed
|
11/05/2022
|
|
1105939273
|
|
PADMAPRIYA
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-012-015/010469
()
|
0213010000NRG23220420220249844
|
22/04/2022
|
Mangamma
|
0213010WL0005632
|
Mangamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
11/05/2022
|
|
1105939238
|
|
Mangamma
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-012-015/010510
()
|
0213010000NRG23220420220249853
|
22/04/2022
|
Pulla Reddy
|
0213010WL0005632
|
Pulla Reddy
|
00468
|
UBIN0800261
|
391
|
391
|
Processed
|
11/05/2022
|
|
1105939224
|
|
Pulla Reddy
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-012-015/011038
()
|
0213010000NRG23220420220249940
|
22/04/2022
|
Annamma
|
0213010WL0005632
|
Annamma
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
11/05/2022
|
|
1105939231
|
|
Annamma
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-012-015/011112
()
|
0213010000NRG23220420220249979
|
22/04/2022
|
Lakshmi
|
0213010WL0005632
|
Lakshmi
|
00468
|
UBIN0800261
|
985
|
985
|
Processed
|
11/05/2022
|
|
1105939241
|
|
Lakshmi
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-012-015/011194
()
|
0213010000NRG23220420220250021
|
22/04/2022
|
Sumalatha
|
0213010WL0005632
|
Sumalatha
|
00468
|
UBIN0800261
|
985
|
985
|
Processed
|
11/05/2022
|
|
1105939282
|
|
Sumalatha
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-012-015/011194
()
|
0213010000NRG23220420220250020
|
22/04/2022
|
Varaprasad
|
0213010WL0005632
|
Varaprasad
|
00468
|
UBIN0800261
|
394
|
394
|
Processed
|
11/05/2022
|
|
1105939239
|
|
Varaprasad
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-012-015/011196
()
|
0213010000NRG23220420220250023
|
22/04/2022
|
Hymavathi
|
0213010WL0005632
|
Hymavathi
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
11/05/2022
|
|
1105939243
|
|
Hymavathi
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-012-015/011312
()
|
0213010000NRG23220420220250088
|
22/04/2022
|
MANOJ BABU
|
0213010WL0005632
|
MANOJ BABU
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
11/05/2022
|
|
1105939245
|
|
MANOJ BABU
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-012-015/011428
()
|
0213010000NRG23220420220250126
|
22/04/2022
|
Bhargavi
|
0213010WL0005632
|
Bhargavi
|
00468
|
UBIN0800261
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939267
|
|
Bhargavi
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-012-015/011465
()
|
0213010000NRG23220420220250129
|
22/04/2022
|
Venkatasivalakshmamma
|
0213010WL0005632
|
Venkatasivalakshmamma
|
00468
|
UBIN0800261
|
974
|
974
|
Processed
|
11/05/2022
|
|
1105939264
|
|
Venkatasivalakshmamma
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG23220420220250130
|
22/04/2022
|
Yesamma
|
0213010WL0005632
|
Yesamma
|
00468
|
UBIN0800261
|
1052
|
1052
|
Processed
|
11/05/2022
|
|
1105939235
|
|
Yesamma
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23220420220250149
|
22/04/2022
|
GUNDRALA LAKSHMI DEVI
|
0213010WL0005632
|
GUNDRALA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
11/05/2022
|
|
1105939242
|
|
GUNDRALA LAKSHMI DEVI
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23220420220250148
|
22/04/2022
|
Gundralla Augustin
|
0213010WL0005632
|
Gundralla Augustin
|
00468
|
UBIN0800261
|
840
|
840
|
Processed
|
11/05/2022
|
|
1105939274
|
|
Gundralla Augustin
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-012-015/011674
()
|
0213010000NRG23220420220250164
|
22/04/2022
|
RAJESH
|
0213010WL0005632
|
RAJESH
|
00468
|
UBIN0800261
|
785
|
785
|
Processed
|
11/05/2022
|
|
1105939291
|
|
RAJESH
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-012-015/011769
()
|
0213010000NRG23220420220250191
|
22/04/2022
|
Saraswathi
|
0213010WL0005632
|
Saraswathi
|
00468
|
UBIN0800261
|
974
|
974
|
Processed
|
11/05/2022
|
|
1105939268
|
|
Saraswathi
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-012-015/011772
()
|
0213010000NRG23220420220250194
|
22/04/2022
|
Cherukala Rohitha Reddy
|
0213010WL0005632
|
Cherukala Rohitha Reddy
|
00468
|
UBIN0800261
|
974
|
974
|
Processed
|
11/05/2022
|
|
1105939288
|
|
Cherukala Rohitha Reddy
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-012-015/011775
()
|
0213010000NRG23220420220250196
|
22/04/2022
|
RESHMABI
|
0213010WL0005632
|
RESHMABI
|
00468
|
UBIN0800261
|
1058
|
1058
|
Processed
|
11/05/2022
|
|
1105939279
|
|
RESHMABI
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23220420220250201
|
22/04/2022
|
SAROJAMMA
|
0213010WL0005632
|
SAROJAMMA
|
00468
|
UBIN0800261
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939265
|
|
SAROJAMMA
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23220420220250202
|
22/04/2022
|
SUMAN
|
0213010WL0005632
|
SUMAN
|
00468
|
UBIN0800261
|
981
|
981
|
Processed
|
11/05/2022
|
|
1105939266
|
|
SUMAN
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23220420220250205
|
22/04/2022
|
RAMALAKSHMI
|
0213010WL0005632
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
11/05/2022
|
|
1105939269
|
|
RAMALAKSHMI
|
()
|
|
172
|
KOTHAPALLE
|
AP-13-010-012-015/020025
()
|
0213010000NRG23210420220238524
|
22/04/2022
|
Lakshmidevi
|
0213010WL0005411
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1105939281
|
|
Lakshmidevi
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-012-015/20106
()
|
0213010000NRG23220420220250207
|
22/04/2022
|
B Chenchu Raju
|
0213010WL0005632
|
B Chenchu Raju
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
11/05/2022
|
|
1105939237
|
|
B Chenchu Raju
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-012-015/20106
()
|
0213010000NRG23220420220250209
|
22/04/2022
|
Bollavaram Joshnarani
|
0213010WL0005632
|
Bollavaram Joshnarani
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
11/05/2022
|
|
1105939289
|
|
Bollavaram Joshnarani
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-012-015/20106
()
|
0213010000NRG23220420220250206
|
22/04/2022
|
Bollavaram Rathnamma
|
0213010WL0005632
|
Bollavaram Rathnamma
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
11/05/2022
|
|
1105939234
|
|
Bollavaram Rathnamma
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23220420220250210
|
22/04/2022
|
Kattubadi Mahira Begum
|
0213010WL0005632
|
Kattubadi Mahira Begum
|
00468
|
UBIN0800261
|
847
|
847
|
Processed
|
11/05/2022
|
|
1105939272
|
|
Kattubadi Mahira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50556
|
50556
|
|
|
|
|
|
|
|
|
177
|
KOTHAPALLE
|
AP-13-010-012-015/010639
()
|
0213010000NRG23220420220249878
|
22/04/2022
|
PRABHAVATHI
|
0213010WL0005632
|
PRABHAVATHI
|
00468
|
UBIN0807869
|
976
|
976
|
Processed
|
11/05/2022
|
|
1105939292
|
|
PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
178
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23210420220237318
|
22/04/2022
|
Radhamma
|
0213010WL0005398
|
Radhamma
|
00688
|
FINO0000001
|
627
|
627
|
Processed
|
11/05/2022
|
|
1105939150
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
179
|
KOTHAPALLE
|
AP-13-010-004-007/010845
()
|
0213010000NRG23210420220237304
|
22/04/2022
|
Boya Venkateswari
|
0213010WL0005398
|
Boya Venkateswari
|
00703
|
AIRP0000001
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
1105939114
|
|
Boya Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158281
|
158281
|
|
|
|
|
|
|
|