|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yerragondapalem
|
AP-08-001-004-017/010763
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406118
|
28/04/2022
|
PILLI NAGAIAH
|
0208001WL0012733
|
PILLI NAGAIAH
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461386
|
|
PILLI NAGAIAH
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/012929
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405829
|
28/04/2022
|
dileep kumar
|
0208001WL0012732
|
dileep kumar
|
00019
|
APGB0005058
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461393
|
|
dileep kumar
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/013457
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406881
|
28/04/2022
|
Sk Baji
|
0208001WL0012767
|
Sk Baji
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461400
|
|
Sk Baji
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/013477
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406889
|
28/04/2022
|
kamalamma
|
0208001WL0012767
|
kamalamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461388
|
|
kamalamma
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/013664
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406918
|
28/04/2022
|
Pathan Karim Khan
|
0208001WL0012767
|
Pathan Karim Khan
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461411
|
|
Pathan Karim Khan
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/013691
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406923
|
28/04/2022
|
sHAIK Khajavli
|
0208001WL0012767
|
sHAIK Khajavli
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461397
|
|
sHAIK Khajavli
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/013834
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406330
|
28/04/2022
|
Kanchi Hymavathi
|
0208001WL0012733
|
Kanchi Hymavathi
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461392
|
|
Kanchi Hymavathi
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014486
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405713
|
28/04/2022
|
Narayanamma
|
0208001WL0012731
|
Narayanamma
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
15/05/2022
|
|
1243461379
|
|
Narayanamma
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014510
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407011
|
28/04/2022
|
shakil basha
|
0208001WL0012767
|
shakil basha
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461378
|
|
shakil basha
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014604
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406404
|
28/04/2022
|
ENIBERA CHINNAIAH
|
0208001WL0012733
|
ENIBERA CHINNAIAH
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461413
|
|
ENIBERA CHINNAIAH
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014715
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406032
|
28/04/2022
|
nagoor basha
|
0208001WL0012732
|
nagoor basha
|
00019
|
APGB0005058
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461396
|
|
nagoor basha
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014718
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407056
|
28/04/2022
|
fathima
|
0208001WL0012767
|
fathima
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461394
|
|
fathima
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014718
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407055
|
28/04/2022
|
firoz basha
|
0208001WL0012767
|
firoz basha
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461471
|
|
firoz basha
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/014719
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407057
|
28/04/2022
|
mastan bee
|
0208001WL0012767
|
mastan bee
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461389
|
|
mastan bee
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014722
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407060
|
28/04/2022
|
parheen
|
0208001WL0012767
|
parheen
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461385
|
|
parheen
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/014754
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406426
|
28/04/2022
|
Dudekula Khasim
|
0208001WL0012733
|
Dudekula Khasim
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461409
|
|
Dudekula Khasim
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407070
|
28/04/2022
|
KRISHNA
|
0208001WL0012767
|
KRISHNA
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461380
|
|
KRISHNA
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070151
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406434
|
28/04/2022
|
Manda Salomi
|
0208001WL0012733
|
Manda Salomi
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461395
|
|
Manda Salomi
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/8070153
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406436
|
28/04/2022
|
Jinukuti Kotaiah
|
0208001WL0012733
|
Jinukuti Kotaiah
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461398
|
|
Jinukuti Kotaiah
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/8070153
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406435
|
28/04/2022
|
SUVARTHAMMA JINUKUTI
|
0208001WL0012733
|
SUVARTHAMMA JINUKUTI
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461376
|
|
SUVARTHAMMA JINUKUTI
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/8070212
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406439
|
28/04/2022
|
Shaik Khasimbhi
|
0208001WL0012733
|
Shaik Khasimbhi
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461390
|
|
Shaik Khasimbhi
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/8070223
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407081
|
28/04/2022
|
Shaik Baji
|
0208001WL0012767
|
Shaik Baji
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461412
|
|
Shaik Baji
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070223
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407080
|
28/04/2022
|
Sk. Begam
|
0208001WL0012767
|
Sk. Begam
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461402
|
|
Sk Begam
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070224
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407082
|
28/04/2022
|
Shaik Makkumbi
|
0208001WL0012767
|
Shaik Makkumbi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461383
|
|
Shaik Makkumbi
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070225
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407084
|
28/04/2022
|
Shaik Ajmattulla
|
0208001WL0012767
|
Shaik Ajmattulla
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461401
|
|
Shaik Ajmattulla
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070225
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407083
|
28/04/2022
|
Shaik Khalimun
|
0208001WL0012767
|
Shaik Khalimun
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461406
|
|
Shaik Khalimun
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070228
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407090
|
28/04/2022
|
Sk Ibrahim
|
0208001WL0012767
|
Sk Ibrahim
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461404
|
|
Sk Ibrahim
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070229
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407092
|
28/04/2022
|
Shaik Abdul Nabi
|
0208001WL0012767
|
Shaik Abdul Nabi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461410
|
|
Shaik Abdul Nabi
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070229
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407091
|
28/04/2022
|
Shaik Thasin
|
0208001WL0012767
|
Shaik Thasin
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461403
|
|
Shaik Thasin
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070231
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407093
|
28/04/2022
|
Mogal Masthan Bee
|
0208001WL0012767
|
Mogal Masthan Bee
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461377
|
|
Mogal Masthan Bee
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070231
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407094
|
28/04/2022
|
Mogal Sardhar Baig
|
0208001WL0012767
|
Mogal Sardhar Baig
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461399
|
|
Mogal Sardhar Baig
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070244
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406443
|
28/04/2022
|
Shaik Husena Begum
|
0208001WL0012733
|
Shaik Husena Begum
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461384
|
|
Shaik Husena Begum
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070264
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407097
|
28/04/2022
|
Kumbha Nagalakshmi
|
0208001WL0012767
|
Kumbha Nagalakshmi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461405
|
|
Kumbha Nagalakshmi
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070289
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406043
|
28/04/2022
|
Botta Durgeswari
|
0208001WL0012732
|
Botta Durgeswari
|
00019
|
APGB0005058
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461408
|
|
Botta Durgeswari
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070289
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406044
|
28/04/2022
|
Botta Siva Nagi Reddy
|
0208001WL0012732
|
Botta Siva Nagi Reddy
|
00019
|
APGB0005058
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461407
|
|
Botta Siva Nagi Reddy
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/8070290
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406451
|
28/04/2022
|
Chittala Anki Reddy
|
0208001WL0012733
|
Chittala Anki Reddy
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461382
|
|
Chittala Anki Reddy
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/8070290
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406450
|
28/04/2022
|
Chittala Narayanamma
|
0208001WL0012733
|
Chittala Narayanamma
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461381
|
|
Chittala Narayanamma
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/8070291
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406452
|
28/04/2022
|
Enibera Nayomi
|
0208001WL0012733
|
Enibera Nayomi
|
00019
|
APGB0005058
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461387
|
|
Enibera Nayomi
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/8070305
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406045
|
28/04/2022
|
Ravana Vemula
|
0208001WL0012732
|
Ravana Vemula
|
00019
|
APGB0005058
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461375
|
|
Ravana Vemula
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/8070325
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405718
|
28/04/2022
|
YENIBERA MOUNIKA
|
0208001WL0012731
|
YENIBERA MOUNIKA
|
00019
|
APGB0005058
|
1171
|
1171
|
Rejected
|
15/05/2022
|
|
1243461391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45613
|
45613
|
|
|
|
|
|
|
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/8070139
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407078
|
28/04/2022
|
Chilakala Subbulu
|
0208001WL0012767
|
Chilakala Subbulu
|
00019
|
APGB0005132
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461415
|
|
Chilakala Subbulu
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/8070330
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406458
|
28/04/2022
|
DUDEKULA GALIBI
|
0208001WL0012733
|
DUDEKULA GALIBI
|
00019
|
APGB0005132
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461414
|
|
DUDEKULA GALIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/014784
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406430
|
28/04/2022
|
swetcha
|
0208001WL0012733
|
swetcha
|
00078
|
CNRB0013462
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461416
|
|
swetcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/012196
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405769
|
28/04/2022
|
nasar reddy
|
0208001WL0012732
|
nasar reddy
|
00152
|
HDFC0002381
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461417
|
|
nasar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/014754
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406425
|
28/04/2022
|
hussen bee
|
0208001WL0012733
|
hussen bee
|
00415
|
SBIN0000873
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461418
|
|
MRS DUDEKULA HUSSEN BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/010018
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406058
|
28/04/2022
|
naga anjaneyulu
|
0208001WL0012733
|
naga anjaneyulu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461481
|
|
MR MEDABALIMI NAGANJANEYULU
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/010018
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406059
|
28/04/2022
|
suguna kumari
|
0208001WL0012733
|
suguna kumari
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461475
|
|
MS MEDABALIMI SUGUNA
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/010031
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406066
|
28/04/2022
|
lakshmi thirupatamma
|
0208001WL0012733
|
lakshmi thirupatamma
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461482
|
|
MRS PAPPULA LAKSHMI THIRAPATHAMMA
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/010191
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406075
|
28/04/2022
|
DAMMU MANJULA
|
0208001WL0012733
|
DAMMU MANJULA
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461465
|
|
MS DAMMU MANJULA
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/010191
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406074
|
28/04/2022
|
PAVAN KUMAR DAMMU
|
0208001WL0012733
|
PAVAN KUMAR DAMMU
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461489
|
|
MR DAMMU PAVAN KUMAR
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/010238
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406081
|
28/04/2022
|
anantha rao
|
0208001WL0012733
|
anantha rao
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461468
|
|
MR ANANTHA RAO THUMATI
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/010244
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406085
|
28/04/2022
|
sivanagalakshmi
|
0208001WL0012733
|
sivanagalakshmi
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461461
|
|
MISS THUMATI SIVA NAGALAKSHMI
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/010244
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406086
|
28/04/2022
|
sreelakshmi
|
0208001WL0012733
|
sreelakshmi
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461463
|
|
MISS SRILAKSHMI THUMATI
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/010244
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406087
|
28/04/2022
|
subbarayudu
|
0208001WL0012733
|
subbarayudu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461483
|
|
MR THUMATI SUBBARAYUDU
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/010270
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406096
|
28/04/2022
|
Veeramma Medabalimi
|
0208001WL0012733
|
Veeramma Medabalimi
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461470
|
|
MS MEDABALIMI VEERAMMA
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/010844
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405728
|
28/04/2022
|
izaz ahammed
|
0208001WL0012732
|
izaz ahammed
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461434
|
|
MR SHAIK IZAZ AHAMMAD
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/011228
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405730
|
28/04/2022
|
veeranArAyaNa
|
0208001WL0012732
|
veeranArAyaNa
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461453
|
|
MR VEERANARAYANA MINIGAA
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/011663
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406146
|
28/04/2022
|
Venkata Rathnamma
|
0208001WL0012733
|
Venkata Rathnamma
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461425
|
|
VENKATARATNAMMA THOTA
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/011679
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406154
|
28/04/2022
|
bala chandrudu
|
0208001WL0012733
|
bala chandrudu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461460
|
|
MR BALA CHANDRUDU 9491224016 MEDABALIMI
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/011679
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406155
|
28/04/2022
|
chinna adavi raju
|
0208001WL0012733
|
chinna adavi raju
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461480
|
|
MR MEDABALIMI CHINNA ADIVI RAJU
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/011768
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406795
|
28/04/2022
|
Chanda Basha Shaik
|
0208001WL0012767
|
Chanda Basha Shaik
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461488
|
|
MR CHAND BASHA SHAIK
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/012360
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406206
|
28/04/2022
|
narasihma rao
|
0208001WL0012733
|
narasihma rao
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461467
|
|
MR NARASIMHA RAO MEDABALIMI
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/012635
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405800
|
28/04/2022
|
Nagamma
|
0208001WL0012732
|
Nagamma
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461478
|
|
MR NAGAMMA BYREDDY
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/013299
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406284
|
28/04/2022
|
Sharuk Khan Patan
|
0208001WL0012733
|
Sharuk Khan Patan
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461484
|
|
MR PATAN SHAROOK KHAN
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/013322
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406289
|
28/04/2022
|
Shafi
|
0208001WL0012733
|
Shafi
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461430
|
|
MR SHAFI SHAIK
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/013326
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406867
|
28/04/2022
|
Chennaiah
|
0208001WL0012767
|
Chennaiah
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461429
|
|
MR GOTTIMUKKALA CHENNAIAH
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/013398
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405867
|
28/04/2022
|
Abdul Vaheed
|
0208001WL0012732
|
Abdul Vaheed
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461450
|
|
MR SHAIK ABDUL VAHEED
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/013400
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405705
|
28/04/2022
|
Nagaraju
|
0208001WL0012731
|
Nagaraju
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
14/05/2022
|
|
1243461422
|
|
MR KONDEBOYINA NAGARAJU
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/013407
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406873
|
28/04/2022
|
Chand Basha
|
0208001WL0012767
|
Chand Basha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461427
|
|
MR SHAIK CHAND BASHA
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/013477
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406890
|
28/04/2022
|
suresh
|
0208001WL0012767
|
suresh
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461448
|
|
MR SURESH ALETI
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/013527
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405881
|
28/04/2022
|
Kanaka Rao
|
0208001WL0012732
|
Kanaka Rao
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461444
|
|
MR GORANTLA KANAKARAO
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/013683
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405897
|
28/04/2022
|
Venu Pratap
|
0208001WL0012732
|
Venu Pratap
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461435
|
|
MR VUTUKURI VENUPRATHAP
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/013688
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405901
|
28/04/2022
|
Rasool
|
0208001WL0012732
|
Rasool
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461420
|
|
MR SHAIK RASOOL
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/013820
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406320
|
28/04/2022
|
SHAIK BEEBI
|
0208001WL0012733
|
SHAIK BEEBI
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461474
|
|
MS SHAIK BEEBI
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/013921
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406334
|
28/04/2022
|
Mabu subhani
|
0208001WL0012733
|
Mabu subhani
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461490
|
|
MR MABU SUBHANI SHAIK
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/014283
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406352
|
28/04/2022
|
kotESwari
|
0208001WL0012733
|
kotESwari
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461479
|
|
MRS KOTESWARI VEESAM
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/014286
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406984
|
28/04/2022
|
Patan Imran Khan
|
0208001WL0012767
|
Patan Imran Khan
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461446
|
|
MR PATAN IMRAN KHAN
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/014291
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406991
|
28/04/2022
|
ramadevi
|
0208001WL0012767
|
ramadevi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461491
|
|
MRS CHILAKALA RAMADEVI
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/014323
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405983
|
28/04/2022
|
mastan
|
0208001WL0012732
|
mastan
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461440
|
|
MR SHAIK MASTAN
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/014406
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407001
|
28/04/2022
|
gousia
|
0208001WL0012767
|
gousia
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461487
|
|
MRS SHAIK GOUSIA
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/014425
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406367
|
28/04/2022
|
Pedda Mabu
|
0208001WL0012733
|
Pedda Mabu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461421
|
|
PEDDA MAHABULU SHAIK
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/014461
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406376
|
28/04/2022
|
daveedu
|
0208001WL0012733
|
daveedu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461426
|
|
DAVEEDU SO NARSAIAH MEDABALIMI
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-004-017/014642
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407037
|
28/04/2022
|
jani
|
0208001WL0012767
|
jani
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461432
|
|
MR SHAIK JANI
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-004-017/014645
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407041
|
28/04/2022
|
kowsar
|
0208001WL0012767
|
kowsar
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461445
|
|
MRS SHAIK KOUSAR
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/014646
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407044
|
28/04/2022
|
shakir
|
0208001WL0012767
|
shakir
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461496
|
|
MR SHAIK SHAKIR
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/014678
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406409
|
28/04/2022
|
LAKSHMI GURAMMA
|
0208001WL0012733
|
LAKSHMI GURAMMA
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461477
|
|
MISS GAJJAVALLI LAKSHMI GURAVAMMA
|
()
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/014683
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406412
|
28/04/2022
|
EMMANEYELLREDDY DESIREDDY
|
0208001WL0012733
|
EMMANEYELLREDDY DESIREDDY
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461437
|
|
MR EMMANEYELLREDDY DESIREDDY
|
()
|
|
88
|
Yerragondapalem
|
AP-08-001-004-017/014696
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406031
|
28/04/2022
|
malleswari
|
0208001WL0012732
|
malleswari
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461494
|
|
MRS BACHANABOINA MALLESWARI
|
()
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/014707
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406415
|
28/04/2022
|
nagalakshmi
|
0208001WL0012733
|
nagalakshmi
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461459
|
|
MRS LAKKA NAGALAKSHMI
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/014715
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406033
|
28/04/2022
|
rehana
|
0208001WL0012732
|
rehana
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461447
|
|
MISS SHAIK RAHEENA
|
()
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/014716
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406035
|
28/04/2022
|
bashirun
|
0208001WL0012732
|
bashirun
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461472
|
|
MRS SHAIK BASHIRUN
|
()
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/014719
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407058
|
28/04/2022
|
shahida
|
0208001WL0012767
|
shahida
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461493
|
|
MRS SHAIK SHAHIDA
|
()
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/014723
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407062
|
28/04/2022
|
halima begum
|
0208001WL0012767
|
halima begum
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461433
|
|
MS SHAIKH HALEEMA
|
()
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/014724
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407065
|
28/04/2022
|
magbul
|
0208001WL0012767
|
magbul
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461469
|
|
MR SHAIK MAGBUL
|
()
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/014724
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407063
|
28/04/2022
|
nazeer ahmed
|
0208001WL0012767
|
nazeer ahmed
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461419
|
|
MR SHAIK NZER AHEMMAD
|
()
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/014724
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407064
|
28/04/2022
|
rajiya
|
0208001WL0012767
|
rajiya
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461428
|
|
MRS SHAIK RAJIYA
|
()
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/014728
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407067
|
28/04/2022
|
meharun
|
0208001WL0012767
|
meharun
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461431
|
|
MRS SHAIK MEHARUN
|
()
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/014730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406420
|
28/04/2022
|
Chinna Venkata Ramana Elisila
|
0208001WL0012733
|
Chinna Venkata Ramana Elisila
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461454
|
|
MRS GOVATHOTI VENKATA RAMANA
|
()
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/014730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406419
|
28/04/2022
|
Kishorebabu
|
0208001WL0012733
|
Kishorebabu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461457
|
|
MR GOVATHOTI KISHORE BABU
|
()
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/014730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406418
|
28/04/2022
|
ratnakumari
|
0208001WL0012733
|
ratnakumari
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461438
|
|
MS GOVATHOTI RATNAKUMARI
|
()
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/014753
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406424
|
28/04/2022
|
sampurna
|
0208001WL0012733
|
sampurna
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461449
|
|
MISS SAMPURNA MAKHAM
|
()
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/014774
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406039
|
28/04/2022
|
Siva Reddy
|
0208001WL0012732
|
Siva Reddy
|
00415
|
SBIN0002815
|
1183
|
1183
|
Processed
|
14/05/2022
|
|
1243461473
|
|
MR ANNAPUREDDY SIVA REDDY
|
()
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/014783
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406427
|
28/04/2022
|
adavi raju
|
0208001WL0012733
|
adavi raju
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461476
|
|
MR MEDABALIMI ADAVI RAJU
|
()
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/014783
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406428
|
28/04/2022
|
meghana
|
0208001WL0012733
|
meghana
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461466
|
|
MS BONDHALAPATI MEGANA
|
()
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/014784
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406429
|
28/04/2022
|
narayana
|
0208001WL0012733
|
narayana
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461436
|
|
MR MEDABALIMI NARAYANA
|
()
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/014785
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406431
|
28/04/2022
|
siva nagendram
|
0208001WL0012733
|
siva nagendram
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461456
|
|
MR BONDALAPATI SIVA NAGENDRAM
|
()
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/014796
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407068
|
28/04/2022
|
mahaboob vali
|
0208001WL0012767
|
mahaboob vali
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461452
|
|
MR SHAIK MAHABOOB VALI
|
()
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407071
|
28/04/2022
|
savithri
|
0208001WL0012767
|
savithri
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461492
|
|
MRS SURABHI SAVITHRI
|
()
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/014871
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406433
|
28/04/2022
|
nagulu
|
0208001WL0012733
|
nagulu
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461485
|
|
MRS KUMBA NAGULU
|
()
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/8070139
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407079
|
28/04/2022
|
Chilakala Anjireddy
|
0208001WL0012767
|
Chilakala Anjireddy
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461442
|
|
MR CHILAKALA ANJIREDDY
|
()
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/8070201
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406437
|
28/04/2022
|
Shaik Basiroon
|
0208001WL0012733
|
Shaik Basiroon
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461486
|
|
MS SHAIK BASIROON
|
()
|
|
112
|
Yerragondapalem
|
AP-08-001-004-017/8070201
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406438
|
28/04/2022
|
Shaik Mahaboobsubhani
|
0208001WL0012733
|
Shaik Mahaboobsubhani
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461458
|
|
MR SHAIK MHABOOB SUBANI SO MASTAN SAHEB
|
()
|
|
113
|
Yerragondapalem
|
AP-08-001-004-017/8070226
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407086
|
28/04/2022
|
Shaik Eusuf
|
0208001WL0012767
|
Shaik Eusuf
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461497
|
|
MR SHAIK EUSUF
|
()
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/8070227
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407088
|
28/04/2022
|
Shaik Mohammed Azhar Basha
|
0208001WL0012767
|
Shaik Mohammed Azhar Basha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461423
|
|
MR SHAIK MOHAMMED AZHAR BASHA
|
()
|
|
115
|
Yerragondapalem
|
AP-08-001-004-017/8070227
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407087
|
28/04/2022
|
Shaik Razia Begum
|
0208001WL0012767
|
Shaik Razia Begum
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461443
|
|
MRS SHAIK RAZIYA
|
()
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/8070232
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407095
|
28/04/2022
|
SHAIK BAJI
|
0208001WL0012767
|
SHAIK BAJI
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461495
|
|
MRS SHAIK BAJI
|
()
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/8070232
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407096
|
28/04/2022
|
Shaik Sharif
|
0208001WL0012767
|
Shaik Sharif
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243461462
|
|
MR SHAIK SHARIF
|
()
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/8070242
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406442
|
28/04/2022
|
Habib Basha Shaik
|
0208001WL0012733
|
Habib Basha Shaik
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461464
|
|
MR HABIB BASHA SHAIK
|
()
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/8070244
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406444
|
28/04/2022
|
SK MASTHAN VALI
|
0208001WL0012733
|
SK MASTHAN VALI
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461424
|
|
SK MASTHAN VALI
|
()
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/8070245
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406445
|
28/04/2022
|
JOGI VAJRAM
|
0208001WL0012733
|
JOGI VAJRAM
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461439
|
|
MRS JOGI VAJRAMMA
|
()
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/8070245
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406446
|
28/04/2022
|
MAHESH JOGI
|
0208001WL0012733
|
MAHESH JOGI
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461455
|
|
MR JOGI MAHESH
|
()
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/8070261
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406449
|
28/04/2022
|
ADIPI VENKATAMMA
|
0208001WL0012733
|
ADIPI VENKATAMMA
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461441
|
|
MS ADIPI VENKATAMMA
|
()
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/8070261
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406448
|
28/04/2022
|
DIBBAIAH ADIPI
|
0208001WL0012733
|
DIBBAIAH ADIPI
|
00415
|
SBIN0002815
|
1118
|
1118
|
Processed
|
14/05/2022
|
|
1243461451
|
|
MR DIBBAIAH ADIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88565
|
88565
|
|
|
|
|
|
|
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/010031
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406065
|
28/04/2022
|
chennakesavulu
|
0208001WL0012733
|
chennakesavulu
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461500
|
|
chennakesavulu
|
()
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/010226
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405724
|
28/04/2022
|
venkata lakshmamma
|
0208001WL0012732
|
venkata lakshmamma
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461502
|
|
venkata lakshmamma
|
()
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/010848
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406126
|
28/04/2022
|
venkayamma
|
0208001WL0012733
|
venkayamma
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461513
|
|
venkayamma
|
()
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/011011
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405651
|
28/04/2022
|
MUKTHIPUDI AKSHITH KUMAR
|
0208001WL0012731
|
MUKTHIPUDI AKSHITH KUMAR
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
15/05/2022
|
|
1243461524
|
|
MUKTHIPUDI AKSHITH KUMAR
|
()
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/011011
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405650
|
28/04/2022
|
MUKTHIPUDI NAVEEN
|
0208001WL0012731
|
MUKTHIPUDI NAVEEN
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
15/05/2022
|
|
1243461536
|
|
MUKTHIPUDI NAVEEN
|
()
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/011736
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406164
|
28/04/2022
|
MEDABALIMI MALLESWARI
|
0208001WL0012733
|
MEDABALIMI MALLESWARI
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461501
|
|
MEDABALIMI MALLESWARI
|
()
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/012664
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406825
|
28/04/2022
|
Shaik Yaseen
|
0208001WL0012767
|
Shaik Yaseen
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461537
|
|
Shaik Yaseen
|
()
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/012929
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405828
|
28/04/2022
|
madhavi lakshmi
|
0208001WL0012732
|
madhavi lakshmi
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461510
|
|
madhavi lakshmi
|
()
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/013300
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405845
|
28/04/2022
|
kaza
|
0208001WL0012732
|
kaza
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461534
|
|
kaza
|
()
|
|
133
|
Yerragondapalem
|
AP-08-001-004-017/013301
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406285
|
28/04/2022
|
Muntaaz
|
0208001WL0012733
|
Muntaaz
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461514
|
|
Muntaaz
|
()
|
|
134
|
Yerragondapalem
|
AP-08-001-004-017/013304
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406862
|
28/04/2022
|
Vahab
|
0208001WL0012767
|
Vahab
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461516
|
|
Vahab
|
()
|
|
135
|
Yerragondapalem
|
AP-08-001-004-017/013325
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406865
|
28/04/2022
|
Chenniri Venkata Subbulu
|
0208001WL0012767
|
Chenniri Venkata Subbulu
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461504
|
|
Chenniri Venkata Subbulu
|
()
|
|
136
|
Yerragondapalem
|
AP-08-001-004-017/013327
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406868
|
28/04/2022
|
Khasimbi
|
0208001WL0012767
|
Khasimbi
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461521
|
|
Khasimbi
|
()
|
|
137
|
Yerragondapalem
|
AP-08-001-004-017/013548
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406303
|
28/04/2022
|
Prasanna Kumar
|
0208001WL0012733
|
Prasanna Kumar
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461511
|
|
Prasanna Kumar
|
()
|
|
138
|
Yerragondapalem
|
AP-08-001-004-017/013820
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406322
|
28/04/2022
|
SHAIK JOHNY
|
0208001WL0012733
|
SHAIK JOHNY
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461520
|
|
SHAIK JOHNY
|
()
|
|
139
|
Yerragondapalem
|
AP-08-001-004-017/014290
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406990
|
28/04/2022
|
chinna yalla reddy
|
0208001WL0012767
|
chinna yalla reddy
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461519
|
|
chinna yalla reddy
|
()
|
|
140
|
Yerragondapalem
|
AP-08-001-004-017/014527
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406019
|
28/04/2022
|
Bali Bai
|
0208001WL0012732
|
Bali Bai
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461515
|
|
Bali Bai
|
()
|
|
141
|
Yerragondapalem
|
AP-08-001-004-017/014735
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406421
|
28/04/2022
|
rawoof
|
0208001WL0012733
|
rawoof
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461498
|
|
rawoof
|
()
|
|
142
|
Yerragondapalem
|
AP-08-001-004-017/014735
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406422
|
28/04/2022
|
Shaik Nurjahan
|
0208001WL0012733
|
Shaik Nurjahan
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461505
|
|
Shaik Nurjahan
|
()
|
|
143
|
Yerragondapalem
|
AP-08-001-004-017/014774
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406038
|
28/04/2022
|
Guru Prasad
|
0208001WL0012732
|
Guru Prasad
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461508
|
|
Guru Prasad
|
()
|
|
144
|
Yerragondapalem
|
AP-08-001-004-017/014785
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406432
|
28/04/2022
|
venkatalakshmi
|
0208001WL0012733
|
venkatalakshmi
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461517
|
|
venkatalakshmi
|
()
|
|
145
|
Yerragondapalem
|
AP-08-001-004-017/014796
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407069
|
28/04/2022
|
fatima
|
0208001WL0012767
|
fatima
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461535
|
|
fatima
|
()
|
|
146
|
Yerragondapalem
|
AP-08-001-004-017/014808
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406041
|
28/04/2022
|
gowthami
|
0208001WL0012732
|
gowthami
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461528
|
|
gowthami
|
()
|
|
147
|
Yerragondapalem
|
AP-08-001-004-017/014808
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406040
|
28/04/2022
|
hanumaiah
|
0208001WL0012732
|
hanumaiah
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461529
|
|
hanumaiah
|
()
|
|
148
|
Yerragondapalem
|
AP-08-001-004-017/014865
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407072
|
28/04/2022
|
basherun bee
|
0208001WL0012767
|
basherun bee
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461525
|
|
basherun bee
|
()
|
|
149
|
Yerragondapalem
|
AP-08-001-004-017/014865
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407073
|
28/04/2022
|
Shaik Jakeer Hussain
|
0208001WL0012767
|
Shaik Jakeer Hussain
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461499
|
|
Shaik Jakeer Hussain
|
()
|
|
150
|
Yerragondapalem
|
AP-08-001-004-017/8070212
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406440
|
28/04/2022
|
Shaik Karimulla
|
0208001WL0012733
|
Shaik Karimulla
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461531
|
|
Shaik Karimulla
|
()
|
|
151
|
Yerragondapalem
|
AP-08-001-004-017/8070226
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407085
|
28/04/2022
|
Shaik Rihana
|
0208001WL0012767
|
Shaik Rihana
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461532
|
|
Shaik Rihana
|
()
|
|
152
|
Yerragondapalem
|
AP-08-001-004-017/8070228
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407089
|
28/04/2022
|
Shaik Ayesha Bebe
|
0208001WL0012767
|
Shaik Ayesha Bebe
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461530
|
|
Shaik Ayesha Bebe
|
()
|
|
153
|
Yerragondapalem
|
AP-08-001-004-017/8070242
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406441
|
28/04/2022
|
Shaik Karimoon
|
0208001WL0012733
|
Shaik Karimoon
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461522
|
|
Shaik Karimoon
|
()
|
|
154
|
Yerragondapalem
|
AP-08-001-004-017/8070261
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406447
|
28/04/2022
|
Adipi Savithri
|
0208001WL0012733
|
Adipi Savithri
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461506
|
|
Adipi Savithri
|
()
|
|
155
|
Yerragondapalem
|
AP-08-001-004-017/8070279
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407098
|
28/04/2022
|
Dasari Devi
|
0208001WL0012767
|
Dasari Devi
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243461533
|
|
Dasari Devi
|
()
|
|
156
|
Yerragondapalem
|
AP-08-001-004-017/8070291
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406453
|
28/04/2022
|
Enibera Venkatesh
|
0208001WL0012733
|
Enibera Venkatesh
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461512
|
|
Enibera Venkatesh
|
()
|
|
157
|
Yerragondapalem
|
AP-08-001-004-017/8070292
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406454
|
28/04/2022
|
Mundla Esteramma
|
0208001WL0012733
|
Mundla Esteramma
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461509
|
|
Mundla Esteramma
|
()
|
|
158
|
Yerragondapalem
|
AP-08-001-004-017/8070292
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406455
|
28/04/2022
|
Mundla Nirmala
|
0208001WL0012733
|
Mundla Nirmala
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461503
|
|
Mundla Nirmala
|
()
|
|
159
|
Yerragondapalem
|
AP-08-001-004-017/8070305
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406047
|
28/04/2022
|
Vemula Naga Gopi
|
0208001WL0012732
|
Vemula Naga Gopi
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461518
|
|
Vemula Naga Gopi
|
()
|
|
160
|
Yerragondapalem
|
AP-08-001-004-017/8070305
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406046
|
28/04/2022
|
Vemula Naveen Kumar
|
0208001WL0012732
|
Vemula Naveen Kumar
|
00468
|
UBIN0819417
|
1183
|
1183
|
Processed
|
15/05/2022
|
|
1243461523
|
|
Vemula Naveen Kumar
|
()
|
|
161
|
Yerragondapalem
|
AP-08-001-004-017/8070317
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406457
|
28/04/2022
|
Madhavarapu Ravi
|
0208001WL0012733
|
Madhavarapu Ravi
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461527
|
|
Madhavarapu Ravi
|
()
|
|
162
|
Yerragondapalem
|
AP-08-001-004-017/8070317
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406456
|
28/04/2022
|
Madhavarapu Sujatha
|
0208001WL0012733
|
Madhavarapu Sujatha
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461526
|
|
Madhavarapu Sujatha
|
()
|
|
163
|
Yerragondapalem
|
AP-08-001-004-017/8070325
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405719
|
28/04/2022
|
MUKTHIPUDI DILIP KUMAR
|
0208001WL0012731
|
MUKTHIPUDI DILIP KUMAR
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
15/05/2022
|
|
1243461538
|
|
MUKTHIPUDI DILIP KUMAR
|
()
|
|
164
|
Yerragondapalem
|
AP-08-001-004-017/8070330
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406459
|
28/04/2022
|
DUDEKULA SIDDAIAH
|
0208001WL0012733
|
DUDEKULA SIDDAIAH
|
00468
|
UBIN0819417
|
1118
|
1118
|
Processed
|
15/05/2022
|
|
1243461507
|
|
DUDEKULA SIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46824
|
46824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186679
|
186679
|
|
|
|
|
|
|
|