|
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-08-001-004-017/010357
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078348
|
02/06/2022
|
NELABOYENA PEDDA RAJAIAH
|
0208001WL0037836
|
NELABOYENA PEDDA RAJAIAH
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968014
|
|
NELABOYENA PEDDA RAJAIAH
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/010367
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077125
|
02/06/2022
|
Padma
|
0208001WL0037823
|
Padma
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340968012
|
|
Padma
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/010735
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078366
|
02/06/2022
|
pavan kumar
|
0208001WL0037836
|
pavan kumar
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968038
|
|
pavan kumar
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/010759
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087461
|
02/06/2022
|
Kotla Adilakshmi
|
0208001WL0037945
|
Kotla Adilakshmi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968069
|
|
Kotla Adilakshmi
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/010996
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087470
|
02/06/2022
|
Venkateswarlu Marapakula
|
0208001WL0037945
|
Venkateswarlu Marapakula
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967995
|
|
Venkateswarlu Marapakula
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/011131
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078395
|
02/06/2022
|
IRIGINABOYINA SUBBAMMA
|
0208001WL0037836
|
IRIGINABOYINA SUBBAMMA
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968013
|
|
IRIGINABOYINA SUBBAMMA
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/011572
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087476
|
02/06/2022
|
bramaramba
|
0208001WL0037945
|
bramaramba
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968037
|
|
bramaramba
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/011673
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087479
|
02/06/2022
|
anusha
|
0208001WL0037945
|
anusha
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968046
|
|
anusha
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/011726
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087483
|
02/06/2022
|
Sonti Reddy Anitha
|
0208001WL0037945
|
Sonti Reddy Anitha
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968064
|
|
Sonti Reddy Anitha
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/011760
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078451
|
02/06/2022
|
Kolli Pedda Chandraiah
|
0208001WL0037836
|
Kolli Pedda Chandraiah
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968033
|
|
Kolli Pedda Chandraiah
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/011779
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078457
|
02/06/2022
|
Paluri Gurumurthy
|
0208001WL0037836
|
Paluri Gurumurthy
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340967988
|
|
Paluri Gurumurthy
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/011779
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078458
|
02/06/2022
|
Paluri Lingeswara Rao
|
0208001WL0037836
|
Paluri Lingeswara Rao
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968061
|
|
Paluri Lingeswara Rao
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/012295
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078485
|
02/06/2022
|
Arla Vijaya
|
0208001WL0037836
|
Arla Vijaya
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968015
|
|
Arla Vijaya
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/012929
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087522
|
02/06/2022
|
dileep kumar
|
0208001WL0037945
|
dileep kumar
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968027
|
|
dileep kumar
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/013175
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078521
|
02/06/2022
|
Jyothi Seethamma
|
0208001WL0037836
|
Jyothi Seethamma
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968007
|
|
Jyothi Seethamma
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/014217
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087684
|
02/06/2022
|
srinu
|
0208001WL0037945
|
srinu
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967989
|
|
srinu
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014354
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078572
|
02/06/2022
|
Malapati Jansi
|
0208001WL0037836
|
Malapati Jansi
|
00019
|
APGB0005058
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3340968051
|
|
Malapati Jansi
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014581
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087763
|
02/06/2022
|
krishna chaithanya
|
0208001WL0037945
|
krishna chaithanya
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968042
|
|
krishna chaithanya
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014604
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087770
|
02/06/2022
|
ENIBERA CHINNAIAH
|
0208001WL0037945
|
ENIBERA CHINNAIAH
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968071
|
|
ENIBERA CHINNAIAH
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014759
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087807
|
02/06/2022
|
amaralingaiah
|
0208001WL0037945
|
amaralingaiah
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968050
|
|
amaralingaiah
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014772
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087809
|
02/06/2022
|
koteswara rao
|
0208001WL0037945
|
koteswara rao
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968032
|
|
koteswara rao
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014776
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087811
|
02/06/2022
|
abdulravoof
|
0208001WL0037945
|
abdulravoof
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968023
|
|
abdulravoof
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/014776
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087812
|
02/06/2022
|
khasimbi
|
0208001WL0037945
|
khasimbi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968022
|
|
khasimbi
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/014820
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087815
|
02/06/2022
|
anil
|
0208001WL0037945
|
anil
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968035
|
|
anil
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/014820
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087816
|
02/06/2022
|
bhavani
|
0208001WL0037945
|
bhavani
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968041
|
|
bhavani
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/014831
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087822
|
02/06/2022
|
prabhakar
|
0208001WL0037945
|
prabhakar
|
00019
|
APGB0005058
|
1202
|
1202
|
Rejected
|
19/08/2022
|
|
N0622024505171
|
Account closed
|
|
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/014831
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087823
|
02/06/2022
|
ramana
|
0208001WL0037945
|
ramana
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967997
|
|
ramana
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/014859
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078590
|
02/06/2022
|
ravanamma
|
0208001WL0037836
|
ravanamma
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968034
|
|
ravanamma
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/014859
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078591
|
02/06/2022
|
SrInu bAbu
|
0208001WL0037836
|
SrInu bAbu
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968001
|
|
SrInu bAbu
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/014895
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087825
|
02/06/2022
|
sheshamma
|
0208001WL0037945
|
sheshamma
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968002
|
|
sheshamma
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070118
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087834
|
02/06/2022
|
tokala madhurima
|
0208001WL0037945
|
tokala madhurima
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968058
|
|
tokala madhurima
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070119
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087836
|
02/06/2022
|
k lakshmidevi
|
0208001WL0037945
|
k lakshmidevi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968010
|
|
k lakshmidevi
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070119
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087837
|
02/06/2022
|
k mallikarjuna
|
0208001WL0037945
|
k mallikarjuna
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968063
|
|
k mallikarjuna
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070123
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087845
|
02/06/2022
|
Ramavathu Rambabu Naik
|
0208001WL0037945
|
Ramavathu Rambabu Naik
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968060
|
|
Ramavathu Rambabu Naik
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070123
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087844
|
02/06/2022
|
Ramavathu Sandhya Bai
|
0208001WL0037945
|
Ramavathu Sandhya Bai
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968059
|
|
Ramavathu Sandhya Bai
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/8070125
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087848
|
02/06/2022
|
Pidikiti Aruna
|
0208001WL0037945
|
Pidikiti Aruna
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968065
|
|
Pidikiti Aruna
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/8070138
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087853
|
02/06/2022
|
Ongole Kondareddy
|
0208001WL0037945
|
Ongole Kondareddy
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967991
|
|
Ongole Kondareddy
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/8070138
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087852
|
02/06/2022
|
Ongole Sayamma
|
0208001WL0037945
|
Ongole Sayamma
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968024
|
|
Ongole Sayamma
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/8070146
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087855
|
02/06/2022
|
Immadisetty Bala Venkateswarlu
|
0208001WL0037945
|
Immadisetty Bala Venkateswarlu
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968016
|
|
Immadisetty Bala Venkateswarlu
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/8070146
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087854
|
02/06/2022
|
Immadisetty Kasee rathnam
|
0208001WL0037945
|
Immadisetty Kasee rathnam
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968005
|
|
Immadisetty Kasee rathnam
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/8070151
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087858
|
02/06/2022
|
Manda Salomi
|
0208001WL0037945
|
Manda Salomi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968028
|
|
Manda Salomi
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/8070153
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087860
|
02/06/2022
|
Jinukuti Kotaiah
|
0208001WL0037945
|
Jinukuti Kotaiah
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968047
|
|
Jinukuti Kotaiah
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/8070153
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087859
|
02/06/2022
|
SUVARTHAMMA JINUKUTI
|
0208001WL0037945
|
SUVARTHAMMA JINUKUTI
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967996
|
|
SUVARTHAMMA JINUKUTI
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/8070155
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087862
|
02/06/2022
|
Pothuraju Veera Bramham
|
0208001WL0037945
|
Pothuraju Veera Bramham
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967987
|
|
Pothuraju Veera Bramham
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/8070155
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087861
|
02/06/2022
|
Poturaju Alivelamma
|
0208001WL0037945
|
Poturaju Alivelamma
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968029
|
|
Poturaju Alivelamma
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/8070158
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087866
|
02/06/2022
|
Bhandaru Ramesh
|
0208001WL0037945
|
Bhandaru Ramesh
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968019
|
|
Bhandaru Ramesh
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/8070160
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087869
|
02/06/2022
|
Shaik Madar Bi
|
0208001WL0037945
|
Shaik Madar Bi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967998
|
|
Shaik Madar Bi
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/8070161
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087870
|
02/06/2022
|
Bandaru Sravani
|
0208001WL0037945
|
Bandaru Sravani
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968067
|
|
Bandaru Sravani
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/8070161
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087871
|
02/06/2022
|
Bandaru Suresh
|
0208001WL0037945
|
Bandaru Suresh
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968066
|
|
Bandaru Suresh
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/8070207
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087875
|
02/06/2022
|
Shaik Nazeema
|
0208001WL0037945
|
Shaik Nazeema
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968039
|
|
Shaik Nazeema
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/8070208
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087877
|
02/06/2022
|
Koppuravuri Padmavathi
|
0208001WL0037945
|
Koppuravuri Padmavathi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968009
|
|
Koppuravuri Padmavathi
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/8070209
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087879
|
02/06/2022
|
Gurram Krishnamurthy
|
0208001WL0037945
|
Gurram Krishnamurthy
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967986
|
|
Gurram Krishnamurthy
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/8070210
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087880
|
02/06/2022
|
D.Venkata Subalakshmi
|
0208001WL0037945
|
D.Venkata Subalakshmi
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967994
|
|
D Venkata Subalakshmi
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/8070218
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078594
|
02/06/2022
|
Vanipenta Veeramma
|
0208001WL0037836
|
Vanipenta Veeramma
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968031
|
|
Vanipenta Veeramma
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/8070221
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087884
|
02/06/2022
|
SHAIK RAMJA
|
0208001WL0037945
|
SHAIK RAMJA
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968068
|
|
SHAIK RAMJA
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/8070221
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087885
|
02/06/2022
|
SK.KHASIM SA
|
0208001WL0037945
|
SK.KHASIM SA
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968056
|
|
SK KHASIM SA
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/8070234
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078596
|
02/06/2022
|
Kucheti Lakshmi
|
0208001WL0037836
|
Kucheti Lakshmi
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968052
|
|
Kucheti Lakshmi
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/8070234
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078597
|
02/06/2022
|
Kucheti Srinivas
|
0208001WL0037836
|
Kucheti Srinivas
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968053
|
|
Kucheti Srinivas
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/8070270
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087898
|
02/06/2022
|
V Kavitha
|
0208001WL0037945
|
V Kavitha
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968054
|
|
V Kavitha
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/8070280
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087903
|
02/06/2022
|
Velchuri Sirisha
|
0208001WL0037945
|
Velchuri Sirisha
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968006
|
|
Velchuri Sirisha
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/8070280
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087904
|
02/06/2022
|
Velchuri Sreenivasa Rao
|
0208001WL0037945
|
Velchuri Sreenivasa Rao
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968049
|
|
Velchuri Sreenivasa Rao
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/8070298
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087913
|
02/06/2022
|
Kondaboina Siva Ganga
|
0208001WL0037945
|
Kondaboina Siva Ganga
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968055
|
|
Kondaboina Siva Ganga
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/8070298
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087914
|
02/06/2022
|
Kondaboina Thirupataiah
|
0208001WL0037945
|
Kondaboina Thirupataiah
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968020
|
|
Kondaboina Thirupataiah
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/8070312
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087919
|
02/06/2022
|
Udumala Somamma
|
0208001WL0037945
|
Udumala Somamma
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968000
|
|
Udumala Somamma
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/8070319
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087921
|
02/06/2022
|
Kancharla Maheswari
|
0208001WL0037945
|
Kancharla Maheswari
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968003
|
|
Kancharla Maheswari
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/8070319
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087922
|
02/06/2022
|
Kancharla Venkata Polaiah
|
0208001WL0037945
|
Kancharla Venkata Polaiah
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968036
|
|
Kancharla Venkata Polaiah
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/8070351
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077245
|
02/06/2022
|
SRAVANI BATTULA
|
0208001WL0037823
|
SRAVANI BATTULA
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340968040
|
|
SRAVANI BATTULA
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/8070353
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087924
|
02/06/2022
|
Mannam Devamma
|
0208001WL0037945
|
Mannam Devamma
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968043
|
|
Mannam Devamma
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/8070354
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078612
|
02/06/2022
|
Nakka Adinarayanamma
|
0208001WL0037836
|
Nakka Adinarayanamma
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968062
|
|
Nakka Adinarayanamma
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/8070354
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078613
|
02/06/2022
|
Nakka Prasad
|
0208001WL0037836
|
Nakka Prasad
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968021
|
|
Nakka Prasad
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/8070358
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078619
|
02/06/2022
|
Muraboyina Gruhalakshmi
|
0208001WL0037836
|
Muraboyina Gruhalakshmi
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968030
|
|
Muraboyina Gruhalakshmi
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/8070372
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087927
|
02/06/2022
|
IMMADISETTI SATYAVATHI
|
0208001WL0037945
|
IMMADISETTI SATYAVATHI
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967999
|
|
IMMADISETTI SATYAVATHI
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/8070372
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087928
|
02/06/2022
|
Immadisetti Venkateswarlu
|
0208001WL0037945
|
Immadisetti Venkateswarlu
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967990
|
|
Immadisetti Venkateswarlu
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/8070374
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087931
|
02/06/2022
|
CHALLAGALI PRAKASAM
|
0208001WL0037945
|
CHALLAGALI PRAKASAM
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968018
|
|
CHALLAGALI PRAKASAM
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/8070375
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087932
|
02/06/2022
|
GIRIJA DEVI
|
0208001WL0037945
|
GIRIJA DEVI
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968070
|
|
GIRIJA DEVI
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/8070376
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087934
|
02/06/2022
|
TANGUTUR PADMAMBIKA
|
0208001WL0037945
|
TANGUTUR PADMAMBIKA
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968011
|
|
TANGUTUR PADMAMBIKA
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/8070378
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087938
|
02/06/2022
|
ALAPATI ADILAKSHMAMMA
|
0208001WL0037945
|
ALAPATI ADILAKSHMAMMA
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967993
|
|
ALAPATI ADILAKSHMAMMA
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/8070379
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087940
|
02/06/2022
|
GURRAM LAKSHMI LALITHA
|
0208001WL0037945
|
GURRAM LAKSHMI LALITHA
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968017
|
|
GURRAM LAKSHMI LALITHA
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/8070380
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087943
|
02/06/2022
|
GRANDHA VENKATA SIVARAMPRASAD
|
0208001WL0037945
|
GRANDHA VENKATA SIVARAMPRASAD
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968004
|
|
GRANDHA VENKATA SIVARAMPRASAD
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/8070386
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087955
|
02/06/2022
|
PERLAPATI NAGESWARI
|
0208001WL0037945
|
PERLAPATI NAGESWARI
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340967992
|
|
PERLAPATI NAGESWARI
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/8070388
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087959
|
02/06/2022
|
AVULA NAGARJUNA REDDY
|
0208001WL0037945
|
AVULA NAGARJUNA REDDY
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968026
|
|
AVULA NAGARJUNA REDDY
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/8070388
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087958
|
02/06/2022
|
AVULA RAJESWARI
|
0208001WL0037945
|
AVULA RAJESWARI
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968025
|
|
AVULA RAJESWARI
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-004-017/8070389
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087960
|
02/06/2022
|
TANGUTOORI SITHA RAMULU
|
0208001WL0037945
|
TANGUTOORI SITHA RAMULU
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968057
|
|
TANGUTOORI SITHA RAMULU
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-004-017/8070398
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087963
|
02/06/2022
|
Konagandla Venkatasubbarao
|
0208001WL0037945
|
Konagandla Venkatasubbarao
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968044
|
|
Konagandla Venkatasubbarao
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/8070399
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087965
|
02/06/2022
|
Sure Anil Kumar
|
0208001WL0037945
|
Sure Anil Kumar
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968048
|
|
Sure Anil Kumar
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/8070404
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087966
|
02/06/2022
|
Digudu Chennamma
|
0208001WL0037945
|
Digudu Chennamma
|
00019
|
APGB0005058
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968045
|
|
Digudu Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103039
|
103039
|
|
|
|
|
|
|
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/8070295
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087911
|
02/06/2022
|
Shaik Mehatab
|
0208001WL0037945
|
Shaik Mehatab
|
00089
|
CBIN0280836
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968072
|
|
Shaik Mehatab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
88
|
Yerragondapalem
|
AP-08-001-004-017/010028
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087452
|
02/06/2022
|
Murthaiah Battula
|
0208001WL0037945
|
Murthaiah Battula
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968132
|
|
MR BATTULA MURTHAIAH
|
()
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/010400
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078351
|
02/06/2022
|
Amirun
|
0208001WL0037836
|
Amirun
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968122
|
|
MRS AMIRUN SHAIK
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/011058
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078392
|
02/06/2022
|
veera swamy
|
0208001WL0037836
|
veera swamy
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968124
|
|
MR VEERA SWAMY NEELABOINA
|
()
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/011224
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077133
|
02/06/2022
|
Anjaneyulu
|
0208001WL0037823
|
Anjaneyulu
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340968073
|
|
ANJANEYULU VALLEPU
|
()
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/011958
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077155
|
02/06/2022
|
peddanna
|
0208001WL0037823
|
peddanna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340968074
|
|
PEDDANNA NAKKA
|
()
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/012344
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087494
|
02/06/2022
|
ramana
|
0208001WL0037945
|
ramana
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968109
|
|
MISS RAMANA CHALLA
|
()
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/013441
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077191
|
02/06/2022
|
siva narayana
|
0208001WL0037823
|
siva narayana
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340968094
|
|
MR SIVA NARAYANA NAKKA
|
()
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/013726
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078539
|
02/06/2022
|
Siva Kumari
|
0208001WL0037836
|
Siva Kumari
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968088
|
|
MRS MALLAPURAM SIVA KUMARI
|
()
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/013740
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087601
|
02/06/2022
|
Soumya
|
0208001WL0037945
|
Soumya
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968126
|
|
MS SOWMYA CHEEDELLA
|
()
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/013850
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087620
|
02/06/2022
|
Pedda Choudamma
|
0208001WL0037945
|
Pedda Choudamma
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968141
|
|
MR PEDDA CHOUDAMMA NALLABOTHULA
|
()
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/013871
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077212
|
02/06/2022
|
Venkata Subbamma
|
0208001WL0037823
|
Venkata Subbamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340968107
|
|
MRS VENKATA SUBBAMMA CHINTA
|
()
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/014058
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078553
|
02/06/2022
|
BALA VENKATESWARLU
|
0208001WL0037836
|
BALA VENKATESWARLU
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968130
|
|
MR BALA VENKATESWARLU ERIGINABOINA
|
()
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/014116
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087656
|
02/06/2022
|
alivelmangamma
|
0208001WL0037945
|
alivelmangamma
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968149
|
|
MRS DHIGUDU ALIVELUMANGAMMA
|
()
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/014224
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078567
|
02/06/2022
|
satish
|
0208001WL0037836
|
satish
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968120
|
|
MR NADELLA SATISH
|
()
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/014386
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087709
|
02/06/2022
|
eswara rao
|
0208001WL0037945
|
eswara rao
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968117
|
|
MR ESWARA RAO SINDE
|
()
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/014404
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087712
|
02/06/2022
|
prabha
|
0208001WL0037945
|
prabha
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968136
|
|
MRS PRABHA MANNAM
|
()
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/014481
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087741
|
02/06/2022
|
roja
|
0208001WL0037945
|
roja
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968148
|
|
MISS NAGEPOGU ROJA
|
()
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/014501
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077240
|
02/06/2022
|
Chandravati
|
0208001WL0037823
|
Chandravati
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340968114
|
|
MRS CHANDRAVATI INDLA
|
()
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/014671
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087792
|
02/06/2022
|
gayatri
|
0208001WL0037945
|
gayatri
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968118
|
|
MS MUNAGALA GAYATRI
|
()
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/014678
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087795
|
02/06/2022
|
LAKSHMI GURAMMA
|
0208001WL0037945
|
LAKSHMI GURAMMA
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968129
|
|
MISS GAJJAVALLI LAKSHMI GURAVAMMA
|
()
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/014686
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087797
|
02/06/2022
|
kumari
|
0208001WL0037945
|
kumari
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968127
|
|
MRS KUMARI CHADOLU
|
()
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/014753
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087806
|
02/06/2022
|
sampurna
|
0208001WL0037945
|
sampurna
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968103
|
|
MISS SAMPURNA MAKHAM
|
()
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/014782
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087813
|
02/06/2022
|
nagur basha
|
0208001WL0037945
|
nagur basha
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968128
|
|
MR SHAIK NAGUR BASHA
|
()
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/014821
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087817
|
02/06/2022
|
manikanta
|
0208001WL0037945
|
manikanta
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968097
|
|
MR MANIKANTA NAKKA
|
()
|
|
112
|
Yerragondapalem
|
AP-08-001-004-017/014823
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087818
|
02/06/2022
|
srinivasa rao
|
0208001WL0037945
|
srinivasa rao
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968119
|
|
MR NAKKA SRINIVASA RAO
|
()
|
|
113
|
Yerragondapalem
|
AP-08-001-004-017/014826
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087820
|
02/06/2022
|
kaeem basha
|
0208001WL0037945
|
kaeem basha
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968113
|
|
MR KAREEM BASHA SHAIK
|
()
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/014826
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087821
|
02/06/2022
|
reshu
|
0208001WL0037945
|
reshu
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968087
|
|
MRS SHAIK RESHU
|
()
|
|
115
|
Yerragondapalem
|
AP-08-001-004-017/014871
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087824
|
02/06/2022
|
nagulu
|
0208001WL0037945
|
nagulu
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968139
|
|
MRS KUMBA NAGULU
|
()
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/014907
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087829
|
02/06/2022
|
abdul rawoof
|
0208001WL0037945
|
abdul rawoof
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968083
|
|
SHAIKH ABDUL RAWOOF SO SHAIKH ABDUL SUBH
|
()
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/014907
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087828
|
02/06/2022
|
mubeena
|
0208001WL0037945
|
mubeena
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968086
|
|
MRS SHAIK MUBEENA
|
()
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/050232
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087832
|
02/06/2022
|
saraswathi
|
0208001WL0037945
|
saraswathi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968076
|
|
MRS TOKALA SARASWATHI
|
()
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/8070120
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087839
|
02/06/2022
|
Maddula lakshmi srinivasulu
|
0208001WL0037945
|
Maddula lakshmi srinivasulu
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968090
|
|
MR MADDULA SRINIVASULU
|
()
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/8070120
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087838
|
02/06/2022
|
modala vishnavi
|
0208001WL0037945
|
modala vishnavi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968143
|
|
MRS MODALA VISHNAVI
|
()
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/8070121
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087840
|
02/06/2022
|
Kanamarlapudi Parvathi
|
0208001WL0037945
|
Kanamarlapudi Parvathi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968121
|
|
MRS PARVATHI KANAMARLAPUDI
|
()
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/8070122
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087842
|
02/06/2022
|
Kotha Subashini
|
0208001WL0037945
|
Kotha Subashini
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968125
|
|
MRS SUBASHINI KOTHA
|
()
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/8070122
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087843
|
02/06/2022
|
Sreenivasulu Kotha
|
0208001WL0037945
|
Sreenivasulu Kotha
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968110
|
|
MR SREENIVASULU KOTHA
|
()
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/8070137
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087850
|
02/06/2022
|
AAMEENA SYED
|
0208001WL0037945
|
AAMEENA SYED
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968102
|
|
MS SYED AMEENA
|
()
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/8070149
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087856
|
02/06/2022
|
Dereddy Bangaramma
|
0208001WL0037945
|
Dereddy Bangaramma
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968147
|
|
MRS DEREDDY BANGARAMMA
|
()
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/8070159
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087867
|
02/06/2022
|
KHASIMVALI SHAIK
|
0208001WL0037945
|
KHASIMVALI SHAIK
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968115
|
|
MR KHASIMVALI SHAIK
|
()
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/8070159
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087868
|
02/06/2022
|
Shaik Nazeeya
|
0208001WL0037945
|
Shaik Nazeeya
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968150
|
|
MRS SHAIK NAZEEYA
|
()
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/8070170
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087872
|
02/06/2022
|
Shaik Khasimbhi
|
0208001WL0037945
|
Shaik Khasimbhi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968123
|
|
MRS SALMA SHAIK
|
()
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/8070171
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087873
|
02/06/2022
|
Shaik Meerabhi
|
0208001WL0037945
|
Shaik Meerabhi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968092
|
|
MS SHAIK MEERABI
|
()
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/8070207
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087876
|
02/06/2022
|
Pedda Sydavali Shaik
|
0208001WL0037945
|
Pedda Sydavali Shaik
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968105
|
|
MR SHAIK SAIDA VALI
|
()
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/8070213
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087881
|
02/06/2022
|
SHAIK HUSEENBI
|
0208001WL0037945
|
SHAIK HUSEENBI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968075
|
|
MRS SHAIK HUSEENBI
|
()
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/8070222
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087887
|
02/06/2022
|
Shaik Heena Jasmin Bhanu
|
0208001WL0037945
|
Shaik Heena Jasmin Bhanu
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968152
|
|
MRS SHAIK HEENA JASMIN BHANU
|
()
|
|
133
|
Yerragondapalem
|
AP-08-001-004-017/8070222
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087886
|
02/06/2022
|
SHAIK JAHIDA
|
0208001WL0037945
|
SHAIK JAHIDA
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968146
|
|
MRS SHAIK JAHIDA
|
()
|
|
134
|
Yerragondapalem
|
AP-08-001-004-017/8070267
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087893
|
02/06/2022
|
Sunkaiah Nallabothula
|
0208001WL0037945
|
Sunkaiah Nallabothula
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968111
|
|
MR SUNKAIAH NALLABOTULA
|
()
|
|
135
|
Yerragondapalem
|
AP-08-001-004-017/8070269
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087897
|
02/06/2022
|
Pisanna Nallabothula
|
0208001WL0037945
|
Pisanna Nallabothula
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968112
|
|
MR PEESANA NALLABOTHULA
|
()
|
|
136
|
Yerragondapalem
|
AP-08-001-004-017/8070272
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087901
|
02/06/2022
|
NAZIYA SHAIK
|
0208001WL0037945
|
NAZIYA SHAIK
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968084
|
|
MRS NAZIYA SHAIK
|
()
|
|
137
|
Yerragondapalem
|
AP-08-001-004-017/8070272
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087902
|
02/06/2022
|
Shaik Mahammad Khasim
|
0208001WL0037945
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968082
|
|
MR MAHAMMAD KHASIM SHAIK
|
()
|
|
138
|
Yerragondapalem
|
AP-08-001-004-017/8070275
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078599
|
02/06/2022
|
Igiboyuna Chinna Balaiah
|
0208001WL0037836
|
Igiboyuna Chinna Balaiah
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968137
|
|
MR CHINNA BALAIAH IGIBOYUNA
|
()
|
|
139
|
Yerragondapalem
|
AP-08-001-004-017/8070293
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087907
|
02/06/2022
|
Atchyutha Rama Rathnam
|
0208001WL0037945
|
Atchyutha Rama Rathnam
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968151
|
|
MRS ATCHYUTHA RAMA RATHNAM
|
()
|
|
140
|
Yerragondapalem
|
AP-08-001-004-017/8070293
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087908
|
02/06/2022
|
LAXMANARAO ATCHUTHA
|
0208001WL0037945
|
LAXMANARAO ATCHUTHA
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968098
|
|
MR LAXMANARAO ATCHUTHA
|
()
|
|
141
|
Yerragondapalem
|
AP-08-001-004-017/8070294
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087910
|
02/06/2022
|
Dudekula Mabu
|
0208001WL0037945
|
Dudekula Mabu
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968081
|
|
MR DUDEKULA MABU
|
()
|
|
142
|
Yerragondapalem
|
AP-08-001-004-017/8070294
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087909
|
02/06/2022
|
SHAIK KOWSAR BEEBI
|
0208001WL0037945
|
SHAIK KOWSAR BEEBI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968144
|
|
MRS SHAIK KOWSAR BEEBI
|
()
|
|
143
|
Yerragondapalem
|
AP-08-001-004-017/8070295
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087912
|
02/06/2022
|
Sk Mahaboob Basha
|
0208001WL0037945
|
Sk Mahaboob Basha
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968085
|
|
MR SHAIK MAHABOOB BASHA
|
()
|
|
144
|
Yerragondapalem
|
AP-08-001-004-017/8070303
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087916
|
02/06/2022
|
Shaik Mahammad Rasool
|
0208001WL0037945
|
Shaik Mahammad Rasool
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968089
|
|
MR SHAIK MAHAMMED RASOOL
|
()
|
|
145
|
Yerragondapalem
|
AP-08-001-004-017/8070303
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087915
|
02/06/2022
|
Shaik Ramijabi
|
0208001WL0037945
|
Shaik Ramijabi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968135
|
|
MRS SHAIK RAMIJABI
|
()
|
|
146
|
Yerragondapalem
|
AP-08-001-004-017/8070312
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087920
|
02/06/2022
|
Udumala Venkata Reddy
|
0208001WL0037945
|
Udumala Venkata Reddy
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968078
|
|
MR VUDUMULA VENKATA REDDY
|
()
|
|
147
|
Yerragondapalem
|
AP-08-001-004-017/8070313
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078601
|
02/06/2022
|
Kanamarlapudi Mahesh Babu
|
0208001WL0037836
|
Kanamarlapudi Mahesh Babu
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968108
|
|
MR MAHESH KUMAR KANUMARLAPUDI
|
()
|
|
148
|
Yerragondapalem
|
AP-08-001-004-017/8070313
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078600
|
02/06/2022
|
Kanamarlapudi Mallika
|
0208001WL0037836
|
Kanamarlapudi Mallika
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968145
|
|
MRS KANAMARLAPUDI MALLIKA
|
()
|
|
149
|
Yerragondapalem
|
AP-08-001-004-017/8070332
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078611
|
02/06/2022
|
Mamella Pushpavathi
|
0208001WL0037836
|
Mamella Pushpavathi
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968077
|
|
PUSPHAVATHI MAMILLA
|
()
|
|
150
|
Yerragondapalem
|
AP-08-001-004-017/8070346
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077244
|
02/06/2022
|
PULIRAJU NILANOYANA
|
0208001WL0037823
|
PULIRAJU NILANOYANA
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340968104
|
|
MR PULIRAJU NILABOYANA
|
()
|
|
151
|
Yerragondapalem
|
AP-08-001-004-017/8070351
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077246
|
02/06/2022
|
LAKSHMI REDDY BATTULA
|
0208001WL0037823
|
LAKSHMI REDDY BATTULA
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340968142
|
|
MR LAKSHMI REDDY BATTULA
|
()
|
|
152
|
Yerragondapalem
|
AP-08-001-004-017/8070355
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078615
|
02/06/2022
|
Kotla Anil Prem Sagar
|
0208001WL0037836
|
Kotla Anil Prem Sagar
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968091
|
|
MR KOTLA ANIL PREM SAGAR
|
()
|
|
153
|
Yerragondapalem
|
AP-08-001-004-017/8070355
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078614
|
02/06/2022
|
Kotla Samitha
|
0208001WL0037836
|
Kotla Samitha
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968080
|
|
MRS SAMITHA THOTAKURA
|
()
|
|
154
|
Yerragondapalem
|
AP-08-001-004-017/8070356
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078617
|
02/06/2022
|
Adipi Rajasekhar
|
0208001WL0037836
|
Adipi Rajasekhar
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968079
|
|
MR RAJASHEKAR ADIPI
|
()
|
|
155
|
Yerragondapalem
|
AP-08-001-004-017/8070357
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078618
|
02/06/2022
|
Mundla Hepsi Rani
|
0208001WL0037836
|
Mundla Hepsi Rani
|
00415
|
SBIN0002815
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340968093
|
|
MRS KOTLA HEPSI RANI
|
()
|
|
156
|
Yerragondapalem
|
AP-08-001-004-017/8070375
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087933
|
02/06/2022
|
RAMBUNELA GUPTA
|
0208001WL0037945
|
RAMBUNELA GUPTA
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968116
|
|
MR RAMBUNELA GUPTA
|
()
|
|
157
|
Yerragondapalem
|
AP-08-001-004-017/8070377
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087936
|
02/06/2022
|
BHAVANASI BHARATHI
|
0208001WL0037945
|
BHAVANASI BHARATHI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968134
|
|
MRS BHAVANASI BHARATHI
|
()
|
|
158
|
Yerragondapalem
|
AP-08-001-004-017/8070377
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087937
|
02/06/2022
|
CHINNA VENKATESWARLU BHAVANASI
|
0208001WL0037945
|
CHINNA VENKATESWARLU BHAVANASI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968106
|
|
MR CHINNA ANJANEYULU BAVANASI
|
()
|
|
159
|
Yerragondapalem
|
AP-08-001-004-017/8070380
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087942
|
02/06/2022
|
MALLESWARI GRANDHA
|
0208001WL0037945
|
MALLESWARI GRANDHA
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968096
|
|
MRS MALLESWARI GRANDHE
|
()
|
|
160
|
Yerragondapalem
|
AP-08-001-004-017/8070382
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087947
|
02/06/2022
|
KISHORE ALAPATI
|
0208001WL0037945
|
KISHORE ALAPATI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968099
|
|
MR KISHORE ALAPATI
|
()
|
|
161
|
Yerragondapalem
|
AP-08-001-004-017/8070383
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087949
|
02/06/2022
|
SATHOSH RAO THUMMALAPALLI
|
0208001WL0037945
|
SATHOSH RAO THUMMALAPALLI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968100
|
|
MR THUMMALAPALLI SANTOSH RAO
|
()
|
|
162
|
Yerragondapalem
|
AP-08-001-004-017/8070383
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087948
|
02/06/2022
|
THUMALAPALLI LAKSHMI
|
0208001WL0037945
|
THUMALAPALLI LAKSHMI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968140
|
|
MRS THUMMALAPALLI LAKSHMI
|
()
|
|
163
|
Yerragondapalem
|
AP-08-001-004-017/8070384
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087950
|
02/06/2022
|
HARITHA PABBISETTY
|
0208001WL0037945
|
HARITHA PABBISETTY
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968133
|
|
MS HARITHA PABBISETTY
|
()
|
|
164
|
Yerragondapalem
|
AP-08-001-004-017/8070384
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087951
|
02/06/2022
|
PABBISETTY SUBBARAO
|
0208001WL0037945
|
PABBISETTY SUBBARAO
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968095
|
|
MR PABBISHETTY SUBBARAO
|
()
|
|
165
|
Yerragondapalem
|
AP-08-001-004-017/8070385
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087953
|
02/06/2022
|
LAVANYA PUVVADA
|
0208001WL0037945
|
LAVANYA PUVVADA
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968138
|
|
MISS PUVADA LAVANYA
|
()
|
|
166
|
Yerragondapalem
|
AP-08-001-004-017/8070385
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087952
|
02/06/2022
|
PUVVADA PRASANNA LAKSHMI
|
0208001WL0037945
|
PUVVADA PRASANNA LAKSHMI
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968101
|
|
MS LAKSHMI PUVADA
|
()
|
|
167
|
Yerragondapalem
|
AP-08-001-004-017/8070399
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087964
|
02/06/2022
|
Sure Padmavathi
|
0208001WL0037945
|
Sure Padmavathi
|
00415
|
SBIN0002815
|
1202
|
1202
|
Rejected
|
19/08/2022
|
|
N0622024505A81
|
No Such Account
|
|
|
|
168
|
Yerragondapalem
|
AP-08-001-004-017/8070423
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087967
|
02/06/2022
|
Nandrapati Sireesha
|
0208001WL0037945
|
Nandrapati Sireesha
|
00415
|
SBIN0002815
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340968131
|
|
MISS SIREESHA NANDRAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95912
|
95912
|
|
|
|
|
|
|
|
|
169
|
Yerragondapalem
|
AP-08-001-004-017/012470
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077167
|
02/06/2022
|
jaya vardhan reddy
|
0208001WL0037823
|
jaya vardhan reddy
|
00468
|
UBIN0814831
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340968154
|
|
jaya vardhan reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
170
|
Yerragondapalem
|
AP-08-001-004-017/010119
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077122
|
02/06/2022
|
NAKKA PEDDA VENKATESWARLU
|
0208001WL0037823
|
NAKKA PEDDA VENKATESWARLU
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340968229
|
|
NAKKA PEDDA VENKATESWARLU
|
()
|
|
171
|
Yerragondapalem
|
AP-08-001-004-017/011895
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078469
|
02/06/2022
|
Nelaboina Balaiah
|
0208001WL0037836
|
Nelaboina Balaiah
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968166
|
|
Nelaboina Balaiah
|
()
|
|
172
|
Yerragondapalem
|
AP-08-001-004-017/012327
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078488
|
02/06/2022
|
Gonuguntla Venkata Narayana
|
0208001WL0037836
|
Gonuguntla Venkata Narayana
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968197
|
|
Gonuguntla Venkata Narayana
|
()
|
|
173
|
Yerragondapalem
|
AP-08-001-004-017/012472
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077169
|
02/06/2022
|
varalakshmi
|
0208001WL0037823
|
varalakshmi
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340968201
|
|
varalakshmi
|
()
|
|
174
|
Yerragondapalem
|
AP-08-001-004-017/012806
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077179
|
02/06/2022
|
eswaramma
|
0208001WL0037823
|
eswaramma
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340968203
|
|
eswaramma
|
()
|
|
175
|
Yerragondapalem
|
AP-08-001-004-017/012929
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087521
|
02/06/2022
|
madhavi lakshmi
|
0208001WL0037945
|
madhavi lakshmi
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968187
|
|
madhavi lakshmi
|
()
|
|
176
|
Yerragondapalem
|
AP-08-001-004-017/013264
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087543
|
02/06/2022
|
praneesh
|
0208001WL0037945
|
praneesh
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968185
|
|
praneesh
|
()
|
|
177
|
Yerragondapalem
|
AP-08-001-004-017/013440
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087570
|
02/06/2022
|
Dabbala Parusuram
|
0208001WL0037945
|
Dabbala Parusuram
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968202
|
|
Dabbala Parusuram
|
()
|
|
178
|
Yerragondapalem
|
AP-08-001-004-017/013463
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087571
|
02/06/2022
|
Mastan vali
|
0208001WL0037945
|
Mastan vali
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968174
|
|
Mastan vali
|
()
|
|
179
|
Yerragondapalem
|
AP-08-001-004-017/014108
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078555
|
02/06/2022
|
KOti reddy
|
0208001WL0037836
|
KOti reddy
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968157
|
|
KOti reddy
|
()
|
|
180
|
Yerragondapalem
|
AP-08-001-004-017/014115
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077226
|
02/06/2022
|
nagalakshmi
|
0208001WL0037823
|
nagalakshmi
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340968192
|
|
nagalakshmi
|
()
|
|
181
|
Yerragondapalem
|
AP-08-001-004-017/014354
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078571
|
02/06/2022
|
narayanamma
|
0208001WL0037836
|
narayanamma
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3340968169
|
|
narayanamma
|
()
|
|
182
|
Yerragondapalem
|
AP-08-001-004-017/014372
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077232
|
02/06/2022
|
nagaram singh
|
0208001WL0037823
|
nagaram singh
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340968181
|
|
nagaram singh
|
()
|
|
183
|
Yerragondapalem
|
AP-08-001-004-017/014690
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087799
|
02/06/2022
|
laksmana chari
|
0208001WL0037945
|
laksmana chari
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968216
|
|
laksmana chari
|
()
|
|
184
|
Yerragondapalem
|
AP-08-001-004-017/014732
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087803
|
02/06/2022
|
ajay kumar
|
0208001WL0037945
|
ajay kumar
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968159
|
|
ajay kumar
|
()
|
|
185
|
Yerragondapalem
|
AP-08-001-004-017/014732
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087804
|
02/06/2022
|
anitha sri
|
0208001WL0037945
|
anitha sri
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968198
|
|
anitha sri
|
()
|
|
186
|
Yerragondapalem
|
AP-08-001-004-017/014771
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087808
|
02/06/2022
|
eswar reddy
|
0208001WL0037945
|
eswar reddy
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968204
|
|
eswar reddy
|
()
|
|
187
|
Yerragondapalem
|
AP-08-001-004-017/014772
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087810
|
02/06/2022
|
srinivasa reddy
|
0208001WL0037945
|
srinivasa reddy
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968211
|
|
srinivasa reddy
|
()
|
|
188
|
Yerragondapalem
|
AP-08-001-004-017/014823
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087819
|
02/06/2022
|
navanjali
|
0208001WL0037945
|
navanjali
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968207
|
|
navanjali
|
()
|
|
189
|
Yerragondapalem
|
AP-08-001-004-017/014897
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087826
|
02/06/2022
|
padmavathi
|
0208001WL0037945
|
padmavathi
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968190
|
|
padmavathi
|
()
|
|
190
|
Yerragondapalem
|
AP-08-001-004-017/014897
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087827
|
02/06/2022
|
venkateswarlu
|
0208001WL0037945
|
venkateswarlu
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968170
|
|
venkateswarlu
|
()
|
|
191
|
Yerragondapalem
|
AP-08-001-004-017/8070118
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087835
|
02/06/2022
|
kumpati maheshbabu
|
0208001WL0037945
|
kumpati maheshbabu
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968156
|
|
kumpati maheshbabu
|
()
|
|
192
|
Yerragondapalem
|
AP-08-001-004-017/8070121
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087841
|
02/06/2022
|
Kanamarlapudi Nageswararao
|
0208001WL0037945
|
Kanamarlapudi Nageswararao
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968171
|
|
Kanamarlapudi Nageswararao
|
()
|
|
193
|
Yerragondapalem
|
AP-08-001-004-017/8070124
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087846
|
02/06/2022
|
Mula Lakshmi
|
0208001WL0037945
|
Mula Lakshmi
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968224
|
|
Mula Lakshmi
|
()
|
|
194
|
Yerragondapalem
|
AP-08-001-004-017/8070124
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087847
|
02/06/2022
|
Mula Venkata Reddy
|
0208001WL0037945
|
Mula Venkata Reddy
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968180
|
|
Mula Venkata Reddy
|
()
|
|
195
|
Yerragondapalem
|
AP-08-001-004-017/8070125
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087849
|
02/06/2022
|
Pidikiti Pedda Lingarao
|
0208001WL0037945
|
Pidikiti Pedda Lingarao
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968195
|
|
Pidikiti Pedda Lingarao
|
()
|
|
196
|
Yerragondapalem
|
AP-08-001-004-017/8070137
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087851
|
02/06/2022
|
SHAIK MOHAMMAD KHAJA
|
0208001WL0037945
|
SHAIK MOHAMMAD KHAJA
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968191
|
|
SHAIK MOHAMMAD KHAJA
|
()
|
|
197
|
Yerragondapalem
|
AP-08-001-004-017/8070149
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087857
|
02/06/2022
|
Dereddy Guravaiah
|
0208001WL0037945
|
Dereddy Guravaiah
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968228
|
|
Dereddy Guravaiah
|
()
|
|
198
|
Yerragondapalem
|
AP-08-001-004-017/8070156
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087864
|
02/06/2022
|
Dudekula Nasar
|
0208001WL0037945
|
Dudekula Nasar
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968208
|
|
Dudekula Nasar
|
()
|
|
199
|
Yerragondapalem
|
AP-08-001-004-017/8070156
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087863
|
02/06/2022
|
Dudekula Reshma
|
0208001WL0037945
|
Dudekula Reshma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968217
|
|
Dudekula Reshma
|
()
|
|
200
|
Yerragondapalem
|
AP-08-001-004-017/8070158
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087865
|
02/06/2022
|
Uppu Venkata Ravana
|
0208001WL0037945
|
Uppu Venkata Ravana
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968214
|
|
Uppu Venkata Ravana
|
()
|
|
201
|
Yerragondapalem
|
AP-08-001-004-017/8070171
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087874
|
02/06/2022
|
Shaik Mastanvali
|
0208001WL0037945
|
Shaik Mastanvali
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968173
|
|
Shaik Mastanvali
|
()
|
|
202
|
Yerragondapalem
|
AP-08-001-004-017/8070208
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087878
|
02/06/2022
|
Koppuravuri Ramarao
|
0208001WL0037945
|
Koppuravuri Ramarao
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968158
|
|
Koppuravuri Ramarao
|
()
|
|
203
|
Yerragondapalem
|
AP-08-001-004-017/8070214
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087882
|
02/06/2022
|
Kothapalle Kotamma
|
0208001WL0037945
|
Kothapalle Kotamma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968189
|
|
Kothapalle Kotamma
|
()
|
|
204
|
Yerragondapalem
|
AP-08-001-004-017/8070214
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087883
|
02/06/2022
|
Kothapalle Venkateswarlu
|
0208001WL0037945
|
Kothapalle Venkateswarlu
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968205
|
|
Kothapalle Venkateswarlu
|
()
|
|
205
|
Yerragondapalem
|
AP-08-001-004-017/8070218
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078595
|
02/06/2022
|
Vanipenta Vemareddy
|
0208001WL0037836
|
Vanipenta Vemareddy
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968168
|
|
Vanipenta Vemareddy
|
()
|
|
206
|
Yerragondapalem
|
AP-08-001-004-017/8070256
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087889
|
02/06/2022
|
Kakumanu Sai Revanth
|
0208001WL0037945
|
Kakumanu Sai Revanth
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968218
|
|
Kakumanu Sai Revanth
|
()
|
|
207
|
Yerragondapalem
|
AP-08-001-004-017/8070256
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087888
|
02/06/2022
|
Kakumanu Subbaratnam
|
0208001WL0037945
|
Kakumanu Subbaratnam
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968196
|
|
Kakumanu Subbaratnam
|
()
|
|
208
|
Yerragondapalem
|
AP-08-001-004-017/8070258
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087890
|
02/06/2022
|
Batchu Ramadevi
|
0208001WL0037945
|
Batchu Ramadevi
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968200
|
|
Batchu Ramadevi
|
()
|
|
209
|
Yerragondapalem
|
AP-08-001-004-017/8070258
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087891
|
02/06/2022
|
Batchu Surya Narayana
|
0208001WL0037945
|
Batchu Surya Narayana
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968164
|
|
Batchu Surya Narayana
|
()
|
|
210
|
Yerragondapalem
|
AP-08-001-004-017/8070267
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087892
|
02/06/2022
|
Nallabotula Sunkamma
|
0208001WL0037945
|
Nallabotula Sunkamma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968215
|
|
Nallabotula Sunkamma
|
()
|
|
211
|
Yerragondapalem
|
AP-08-001-004-017/8070268
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087895
|
02/06/2022
|
Nallabothula Damodar
|
0208001WL0037945
|
Nallabothula Damodar
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968183
|
|
Nallabothula Damodar
|
()
|
|
212
|
Yerragondapalem
|
AP-08-001-004-017/8070268
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087894
|
02/06/2022
|
Nallabothula Maremma
|
0208001WL0037945
|
Nallabothula Maremma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968209
|
|
Nallabothula Maremma
|
()
|
|
213
|
Yerragondapalem
|
AP-08-001-004-017/8070269
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087896
|
02/06/2022
|
Nallabothula Nagamma
|
0208001WL0037945
|
Nallabothula Nagamma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968199
|
|
Nallabothula Nagamma
|
()
|
|
214
|
Yerragondapalem
|
AP-08-001-004-017/8070271
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087899
|
02/06/2022
|
Soore Srinivasulu
|
0208001WL0037945
|
Soore Srinivasulu
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968162
|
|
Soore Srinivasulu
|
()
|
|
215
|
Yerragondapalem
|
AP-08-001-004-017/8070271
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087900
|
02/06/2022
|
Soore Suneel Kumar
|
0208001WL0037945
|
Soore Suneel Kumar
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968221
|
|
Soore Suneel Kumar
|
()
|
|
216
|
Yerragondapalem
|
AP-08-001-004-017/8070275
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078598
|
02/06/2022
|
Iriginaboina Rajeswari
|
0208001WL0037836
|
Iriginaboina Rajeswari
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968212
|
|
Iriginaboina Rajeswari
|
()
|
|
217
|
Yerragondapalem
|
AP-08-001-004-017/8070292
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087905
|
02/06/2022
|
Mundla Esteramma
|
0208001WL0037945
|
Mundla Esteramma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968184
|
|
Mundla Esteramma
|
()
|
|
218
|
Yerragondapalem
|
AP-08-001-004-017/8070292
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087906
|
02/06/2022
|
Mundla Nirmala
|
0208001WL0037945
|
Mundla Nirmala
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968178
|
|
Mundla Nirmala
|
()
|
|
219
|
Yerragondapalem
|
AP-08-001-004-017/8070310
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087917
|
02/06/2022
|
Earla Rajeswari
|
0208001WL0037945
|
Earla Rajeswari
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968179
|
|
Earla Rajeswari
|
()
|
|
220
|
Yerragondapalem
|
AP-08-001-004-017/8070310
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087918
|
02/06/2022
|
Earla Ramesh
|
0208001WL0037945
|
Earla Ramesh
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968160
|
|
Earla Ramesh
|
()
|
|
221
|
Yerragondapalem
|
AP-08-001-004-017/8070314
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078602
|
02/06/2022
|
Mutukuri Anjali
|
0208001WL0037836
|
Mutukuri Anjali
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968210
|
|
Mutukuri Anjali
|
()
|
|
222
|
Yerragondapalem
|
AP-08-001-004-017/8070314
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078603
|
02/06/2022
|
Mutukuri Srinu
|
0208001WL0037836
|
Mutukuri Srinu
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968186
|
|
Mutukuri Srinu
|
()
|
|
223
|
Yerragondapalem
|
AP-08-001-004-017/8070315
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078605
|
02/06/2022
|
Vagicherla Mohan Rao
|
0208001WL0037836
|
Vagicherla Mohan Rao
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968155
|
|
Vagicherla Mohan Rao
|
()
|
|
224
|
Yerragondapalem
|
AP-08-001-004-017/8070315
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078604
|
02/06/2022
|
Vagicherla Subbalakshmamma
|
0208001WL0037836
|
Vagicherla Subbalakshmamma
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968167
|
|
Vagicherla Subbalakshmamma
|
()
|
|
225
|
Yerragondapalem
|
AP-08-001-004-017/8070316
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078608
|
02/06/2022
|
Thota Sai
|
0208001WL0037836
|
Thota Sai
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968225
|
|
Thota Sai
|
()
|
|
226
|
Yerragondapalem
|
AP-08-001-004-017/8070316
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078607
|
02/06/2022
|
Thota Srinivasa Rao
|
0208001WL0037836
|
Thota Srinivasa Rao
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968163
|
|
Thota Srinivasa Rao
|
()
|
|
227
|
Yerragondapalem
|
AP-08-001-004-017/8070316
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078606
|
02/06/2022
|
Thota Vasavi
|
0208001WL0037836
|
Thota Vasavi
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968226
|
|
Thota Vasavi
|
()
|
|
228
|
Yerragondapalem
|
AP-08-001-004-017/8070325
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087923
|
02/06/2022
|
MUKTHIPUDI DILIP KUMAR
|
0208001WL0037945
|
MUKTHIPUDI DILIP KUMAR
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968230
|
|
MUKTHIPUDI DILIP KUMAR
|
()
|
|
229
|
Yerragondapalem
|
AP-08-001-004-017/8070331
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078610
|
02/06/2022
|
Jakki Naga Subbarao
|
0208001WL0037836
|
Jakki Naga Subbarao
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968213
|
|
Jakki Naga Subbarao
|
()
|
|
230
|
Yerragondapalem
|
AP-08-001-004-017/8070331
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078609
|
02/06/2022
|
Jakki Venkata Ramanamma
|
0208001WL0037836
|
Jakki Venkata Ramanamma
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968222
|
|
Jakki Venkata Ramanamma
|
()
|
|
231
|
Yerragondapalem
|
AP-08-001-004-017/8070346
(YERRAGONDAPALEM)
|
0208001000NRG23010620222077243
|
02/06/2022
|
TUMATI RAJAMMA
|
0208001WL0037823
|
TUMATI RAJAMMA
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340968193
|
|
TUMATI RAJAMMA
|
()
|
|
232
|
Yerragondapalem
|
AP-08-001-004-017/8070356
(YERRAGONDAPALEM)
|
0208001000NRG23010620222078616
|
02/06/2022
|
Adipi Siva Kanya
|
0208001WL0037836
|
Adipi Siva Kanya
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340968227
|
|
Adipi Siva Kanya
|
()
|
|
233
|
Yerragondapalem
|
AP-08-001-004-017/8070368
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087926
|
02/06/2022
|
Avula Edukondalu
|
0208001WL0037945
|
Avula Edukondalu
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968232
|
|
Avula Edukondalu
|
()
|
|
234
|
Yerragondapalem
|
AP-08-001-004-017/8070368
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087925
|
02/06/2022
|
Avula Ravulamma
|
0208001WL0037945
|
Avula Ravulamma
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968233
|
|
Avula Ravulamma
|
()
|
|
235
|
Yerragondapalem
|
AP-08-001-004-017/8070373
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087930
|
02/06/2022
|
IMMADISEDETTI MOUNIKA
|
0208001WL0037945
|
IMMADISEDETTI MOUNIKA
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968194
|
|
IMMADISEDETTI MOUNIKA
|
()
|
|
236
|
Yerragondapalem
|
AP-08-001-004-017/8070373
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087929
|
02/06/2022
|
IMMADISETTI SAI LAKSHMI
|
0208001WL0037945
|
IMMADISETTI SAI LAKSHMI
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968176
|
|
IMMADISETTI SAI LAKSHMI
|
()
|
|
237
|
Yerragondapalem
|
AP-08-001-004-017/8070376
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087935
|
02/06/2022
|
TANGUTUR MURTI VENKATESWARLU
|
0208001WL0037945
|
TANGUTUR MURTI VENKATESWARLU
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968175
|
|
TANGUTUR MURTI VENKATESWARLU
|
()
|
|
238
|
Yerragondapalem
|
AP-08-001-004-017/8070378
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087939
|
02/06/2022
|
ALAPATI PICHAIAH
|
0208001WL0037945
|
ALAPATI PICHAIAH
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968182
|
|
ALAPATI PICHAIAH
|
()
|
|
239
|
Yerragondapalem
|
AP-08-001-004-017/8070379
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087941
|
02/06/2022
|
GURRAM YELLARAO
|
0208001WL0037945
|
GURRAM YELLARAO
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968177
|
|
GURRAM YELLARAO
|
()
|
|
240
|
Yerragondapalem
|
AP-08-001-004-017/8070381
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087944
|
02/06/2022
|
MADDULA SANDHYA LAKSHMI
|
0208001WL0037945
|
MADDULA SANDHYA LAKSHMI
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968223
|
|
MADDULA SANDHYA LAKSHMI
|
()
|
|
241
|
Yerragondapalem
|
AP-08-001-004-017/8070381
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087945
|
02/06/2022
|
MADDULA SATYA NARAYANA
|
0208001WL0037945
|
MADDULA SATYA NARAYANA
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968161
|
|
MADDULA SATYA NARAYANA
|
()
|
|
242
|
Yerragondapalem
|
AP-08-001-004-017/8070382
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087946
|
02/06/2022
|
ALAPATI MEGHANA
|
0208001WL0037945
|
ALAPATI MEGHANA
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968219
|
|
ALAPATI MEGHANA
|
()
|
|
243
|
Yerragondapalem
|
AP-08-001-004-017/8070385
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087954
|
02/06/2022
|
PUVVADA PRUDVI KRISHNA
|
0208001WL0037945
|
PUVVADA PRUDVI KRISHNA
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968220
|
|
PUVVADA PRUDVI KRISHNA
|
()
|
|
244
|
Yerragondapalem
|
AP-08-001-004-017/8070386
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087956
|
02/06/2022
|
PERLAPATI BALABRAMA CHARI
|
0208001WL0037945
|
PERLAPATI BALABRAMA CHARI
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968165
|
|
PERLAPATI BALABRAMA CHARI
|
()
|
|
245
|
Yerragondapalem
|
AP-08-001-004-017/8070386
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087957
|
02/06/2022
|
PERLAPATI MUNEENDRA KUMAR
|
0208001WL0037945
|
PERLAPATI MUNEENDRA KUMAR
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968206
|
|
PERLAPATI MUNEENDRA KUMAR
|
()
|
|
246
|
Yerragondapalem
|
AP-08-001-004-017/8070389
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087961
|
02/06/2022
|
TANGUTOORI VENKATA NARAYANA
|
0208001WL0037945
|
TANGUTOORI VENKATA NARAYANA
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968172
|
|
TANGUTOORI VENKATA NARAYANA
|
()
|
|
247
|
Yerragondapalem
|
AP-08-001-004-017/8070398
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087962
|
02/06/2022
|
Konagandla Sujatha
|
0208001WL0037945
|
Konagandla Sujatha
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968231
|
|
Konagandla Sujatha
|
()
|
|
248
|
Yerragondapalem
|
AP-08-001-004-017/8070423
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087968
|
02/06/2022
|
Nandrapati Brahmaiah
|
0208001WL0037945
|
Nandrapati Brahmaiah
|
00468
|
UBIN0819417
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968188
|
|
Nandrapati Brahmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93789
|
93789
|
|
|
|
|
|
|
|
|
249
|
Yerragondapalem
|
AP-08-001-004-017/014782
(YERRAGONDAPALEM)
|
0208001000NRG23020620222087814
|
02/06/2022
|
bashura begum
|
0208001WL0037945
|
bashura begum
|
00468
|
UBIN0911348
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340968234
|
|
bashura begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296144
|
296144
|
|
|
|
|
|
|
|