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-08-001-003-016/030150 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111537
|
14/05/2022
|
Mantru Naayak
|
0208001WL0024372
|
Mantru Naayak
|
00019
|
APGB0005058
|
390
|
390
|
Processed
|
28/05/2022
|
|
1649207112
|
|
Mantru Naayak
|
()
|
2
|
Yerragondapalem
|
AP-08-001-003-016/030160 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111551
|
14/05/2022
|
bali bai
|
0208001WL0024372
|
bali bai
|
00019
|
APGB0005058
|
576
|
576
|
Processed
|
28/05/2022
|
|
1649207106
|
|
bali bai
|
()
|
3
|
Yerragondapalem
|
AP-08-001-003-016/030168 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111565
|
14/05/2022
|
Chinna Mantru Naik
|
0208001WL0024372
|
Chinna Mantru Naik
|
00019
|
APGB0005058
|
390
|
390
|
Processed
|
28/05/2022
|
|
1649207109
|
|
Chinna Mantru Naik
|
()
|
4
|
Yerragondapalem
|
AP-08-001-003-016/030211 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111603
|
14/05/2022
|
swarna bai
|
0208001WL0024372
|
swarna bai
|
00019
|
APGB0005058
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207049
|
|
swarna bai
|
()
|
5
|
Yerragondapalem
|
AP-08-001-003-016/030252 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111618
|
14/05/2022
|
somi bai
|
0208001WL0024372
|
somi bai
|
00019
|
APGB0005058
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207019
|
|
somi bai
|
()
|
6
|
Yerragondapalem
|
AP-08-001-003-016/030255 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111622
|
14/05/2022
|
ripikabai
|
0208001WL0024372
|
ripikabai
|
00019
|
APGB0005058
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207016
|
|
ripikabai
|
()
|
7
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107567
|
14/05/2022
|
battini nagendramma
|
0208001WL0024300
|
battini nagendramma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207048
|
|
battini nagendramma
|
()
|
8
|
Yerragondapalem
|
AP-08-001-003-016/040120 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107592
|
14/05/2022
|
nagurmeeravali
|
0208001WL0024300
|
nagurmeeravali
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207113
|
|
nagurmeeravali
|
()
|
9
|
Yerragondapalem
|
AP-08-001-003-016/040121 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107596
|
14/05/2022
|
tirupatamma
|
0208001WL0024300
|
tirupatamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207030
|
|
tirupatamma
|
()
|
10
|
Yerragondapalem
|
AP-08-001-003-016/040135 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107604
|
14/05/2022
|
Bavanasi jayamma
|
0208001WL0024300
|
Bavanasi jayamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207001
|
|
Bavanasi jayamma
|
()
|
11
|
Yerragondapalem
|
AP-08-001-003-016/040139 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107605
|
14/05/2022
|
Bavanasi Venkata Ramana
|
0208001WL0024300
|
Bavanasi Venkata Ramana
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207042
|
|
Bavanasi Venkata Ramana
|
()
|
12
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107616
|
14/05/2022
|
Bandaru Bhavani
|
0208001WL0024300
|
Bandaru Bhavani
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207041
|
|
Bandaru Bhavani
|
()
|
13
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107632
|
14/05/2022
|
badulla
|
0208001WL0024300
|
badulla
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207035
|
|
badulla
|
()
|
14
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107633
|
14/05/2022
|
kasimbi
|
0208001WL0024300
|
kasimbi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207018
|
|
kasimbi
|
()
|
15
|
Yerragondapalem
|
AP-08-001-003-016/040272 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107635
|
14/05/2022
|
kishore
|
0208001WL0024300
|
kishore
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649206996
|
|
kishore
|
()
|
16
|
Yerragondapalem
|
AP-08-001-003-016/070045 (MELLAMPALLI)
|
0208001000NRG23130520221107639
|
14/05/2022
|
tapetla dhanalakshmi
|
0208001WL0024300
|
tapetla dhanalakshmi
|
00019
|
APGB0005058
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649207022
|
|
tapetla dhanalakshmi
|
()
|
17
|
Yerragondapalem
|
AP-08-001-003-016/070048 (MELLAMPALLI)
|
0208001000NRG23130520221109240
|
14/05/2022
|
nagavardhan dasu
|
0208001WL0024316
|
nagavardhan dasu
|
00019
|
APGB0005058
|
675
|
675
|
Processed
|
28/05/2022
|
|
1649206998
|
|
nagavardhan dasu
|
()
|
18
|
Yerragondapalem
|
AP-08-001-003-016/070069 (MELLAMPALLI)
|
0208001000NRG23130520221087132
|
14/05/2022
|
lakshmi devi
|
0208001WL0023950
|
lakshmi devi
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207055
|
|
lakshmi devi
|
()
|
19
|
Yerragondapalem
|
AP-08-001-003-016/070137 (MELLAMPALLI)
|
0208001000NRG23130520221109269
|
14/05/2022
|
nagendra babu
|
0208001WL0024316
|
nagendra babu
|
00019
|
APGB0005058
|
675
|
675
|
Processed
|
28/05/2022
|
|
1649207051
|
|
nagendra babu
|
()
|
20
|
Yerragondapalem
|
AP-08-001-003-016/070156 (MELLAMPALLI)
|
0208001000NRG23130520221109279
|
14/05/2022
|
Arubandla kotaiah
|
0208001WL0024316
|
Arubandla kotaiah
|
00019
|
APGB0005058
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207060
|
|
Arubandla kotaiah
|
()
|
21
|
Yerragondapalem
|
AP-08-001-003-016/070171 (MELLAMPALLI)
|
0208001000NRG23130520221107661
|
14/05/2022
|
sivslakshmi
|
0208001WL0024300
|
sivslakshmi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207011
|
|
sivslakshmi
|
()
|
22
|
Yerragondapalem
|
AP-08-001-003-016/070243 (MELLAMPALLI)
|
0208001000NRG23130520221107682
|
14/05/2022
|
Arubandla Brahmakotaiah
|
0208001WL0024300
|
Arubandla Brahmakotaiah
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207006
|
|
Arubandla Brahmakotaiah
|
()
|
23
|
Yerragondapalem
|
AP-08-001-003-016/070374 (MELLAMPALLI)
|
0208001000NRG23130520221109301
|
14/05/2022
|
hymareddy
|
0208001WL0024316
|
hymareddy
|
00019
|
APGB0005058
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207061
|
|
hymareddy
|
()
|
24
|
Yerragondapalem
|
AP-08-001-003-016/070504 (MELLAMPALLI)
|
0208001000NRG23130520221109331
|
14/05/2022
|
Arubandla subbamma
|
0208001WL0024316
|
Arubandla subbamma
|
00019
|
APGB0005058
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207033
|
|
Arubandla subbamma
|
()
|
25
|
Yerragondapalem
|
AP-08-001-003-016/070566 (MELLAMPALLI)
|
0208001000NRG23130520221109337
|
14/05/2022
|
bhavani
|
0208001WL0024316
|
bhavani
|
00019
|
APGB0005058
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207043
|
|
bhavani
|
()
|
26
|
Yerragondapalem
|
AP-08-001-003-016/070593 (MELLAMPALLI)
|
0208001000NRG23130520221108591
|
14/05/2022
|
nagendra
|
0208001WL0024307
|
nagendra
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207027
|
|
nagendra
|
()
|
27
|
Yerragondapalem
|
AP-08-001-003-016/070594 (MELLAMPALLI)
|
0208001000NRG23130520221108593
|
14/05/2022
|
grese prasanthi
|
0208001WL0024307
|
grese prasanthi
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207054
|
|
grese prasanthi
|
()
|
28
|
Yerragondapalem
|
AP-08-001-003-016/070701 (MELLAMPALLI)
|
0208001000NRG23130520221108614
|
14/05/2022
|
dhanalakshmi
|
0208001WL0024307
|
dhanalakshmi
|
00019
|
APGB0005058
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207038
|
|
dhanalakshmi
|
()
|
29
|
Yerragondapalem
|
AP-08-001-003-016/070917 (MELLAMPALLI)
|
0208001000NRG23130520221107733
|
14/05/2022
|
Pilli lakshmi devi
|
0208001WL0024300
|
Pilli lakshmi devi
|
00019
|
APGB0005058
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649207010
|
|
Pilli lakshmi devi
|
()
|
30
|
Yerragondapalem
|
AP-08-001-003-016/070931 (MELLAMPALLI)
|
0208001000NRG23130520221087198
|
14/05/2022
|
SUSMITHA
|
0208001WL0023950
|
SUSMITHA
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649206993
|
|
SUSMITHA
|
()
|
31
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23130520221108662
|
14/05/2022
|
priyamka
|
0208001WL0024307
|
priyamka
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207053
|
|
priyamka
|
()
|
32
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23130520221108661
|
14/05/2022
|
srinu
|
0208001WL0024307
|
srinu
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207044
|
|
srinu
|
()
|
33
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23130520221108664
|
14/05/2022
|
gowthami
|
0208001WL0024307
|
gowthami
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207031
|
|
gowthami
|
()
|
34
|
Yerragondapalem
|
AP-08-001-003-016/070941 (MELLAMPALLI)
|
0208001000NRG23130520221108666
|
14/05/2022
|
anjali
|
0208001WL0024307
|
anjali
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207057
|
|
anjali
|
()
|
35
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23130520221087947
|
14/05/2022
|
chandra sekhar reddy
|
0208001WL0023968
|
chandra sekhar reddy
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1649207059
|
|
chandra sekhar reddy
|
()
|
36
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23130520221087946
|
14/05/2022
|
nagalakshmi
|
0208001WL0023968
|
nagalakshmi
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1649207058
|
|
nagalakshmi
|
()
|
37
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23130520221108670
|
14/05/2022
|
aadilakshmi
|
0208001WL0024307
|
aadilakshmi
|
00019
|
APGB0005058
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207037
|
|
aadilakshmi
|
()
|
38
|
Yerragondapalem
|
AP-08-001-003-016/070946 (MELLAMPALLI)
|
0208001000NRG23130520221087948
|
14/05/2022
|
meri
|
0208001WL0023968
|
meri
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1649207002
|
|
meri
|
()
|
39
|
Yerragondapalem
|
AP-08-001-003-016/070946 (MELLAMPALLI)
|
0208001000NRG23130520221087949
|
14/05/2022
|
mugaiah
|
0208001WL0023968
|
mugaiah
|
00019
|
APGB0005058
|
904
|
904
|
Processed
|
28/05/2022
|
|
1649207003
|
|
mugaiah
|
()
|
40
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23130520221087199
|
14/05/2022
|
Tudimella Atchaiah
|
0208001WL0023950
|
Tudimella Atchaiah
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649206994
|
|
Tudimella Atchaiah
|
()
|
41
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23130520221087200
|
14/05/2022
|
Tudimella Devi
|
0208001WL0023950
|
Tudimella Devi
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207040
|
|
Tudimella Devi
|
()
|
42
|
Yerragondapalem
|
AP-08-001-003-016/070950 (MELLAMPALLI)
|
0208001000NRG23130520221087202
|
14/05/2022
|
venkata suneetha
|
0208001WL0023950
|
venkata suneetha
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207034
|
|
venkata suneetha
|
()
|
43
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23130520221108674
|
14/05/2022
|
Yeragorla Madhavi
|
0208001WL0024307
|
Yeragorla Madhavi
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207028
|
|
Yeragorla Madhavi
|
()
|
44
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23130520221108673
|
14/05/2022
|
Yeragorla Nagendra Babu
|
0208001WL0024307
|
Yeragorla Nagendra Babu
|
00019
|
APGB0005058
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207045
|
|
Yeragorla Nagendra Babu
|
()
|
45
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107742
|
14/05/2022
|
Mudavath Balu Naik
|
0208001WL0024300
|
Mudavath Balu Naik
|
00019
|
APGB0005058
|
1140
|
1140
|
Rejected
|
28/05/2022
|
|
1649207065
|
No Such Account
|
|
|
46
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23130520221108676
|
14/05/2022
|
Kotapati chinna govind
|
0208001WL0024307
|
Kotapati chinna govind
|
00019
|
APGB0005058
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207064
|
|
Kotapati chinna govind
|
()
|
47
|
Yerragondapalem
|
AP-08-001-004-017/010763 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068452
|
14/05/2022
|
PILLI NAGAIAH
|
0208001WL0023718
|
PILLI NAGAIAH
|
00019
|
APGB0005058
|
1379
|
1379
|
Processed
|
28/05/2022
|
|
1649206997
|
|
PILLI NAGAIAH
|
()
|
48
|
Yerragondapalem
|
AP-08-001-004-017/011670 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068567
|
14/05/2022
|
Gujjula Gopal
|
0208001WL0023719
|
Gujjula Gopal
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207015
|
|
Gujjula Gopal
|
()
|
49
|
Yerragondapalem
|
AP-08-001-004-017/012003 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061793
|
14/05/2022
|
Syyed Himambi
|
0208001WL0023607
|
Syyed Himambi
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207118
|
|
Syyed Himambi
|
()
|
50
|
Yerragondapalem
|
AP-08-001-004-017/012929 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052183
|
14/05/2022
|
dileep kumar
|
0208001WL0023448
|
dileep kumar
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207026
|
|
dileep kumar
|
()
|
51
|
Yerragondapalem
|
AP-08-001-004-017/012959 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061840
|
14/05/2022
|
muttuja
|
0208001WL0023607
|
muttuja
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207005
|
|
muttuja
|
()
|
52
|
Yerragondapalem
|
AP-08-001-004-017/014217 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052300
|
14/05/2022
|
srinu
|
0208001WL0023448
|
srinu
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207105
|
|
srinu
|
()
|
53
|
Yerragondapalem
|
AP-08-001-004-017/014485 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061946
|
14/05/2022
|
Ramakrishna
|
0208001WL0023607
|
Ramakrishna
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207008
|
|
Ramakrishna
|
()
|
54
|
Yerragondapalem
|
AP-08-001-004-017/014486 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061947
|
14/05/2022
|
Narayanamma
|
0208001WL0023607
|
Narayanamma
|
00019
|
APGB0005058
|
656
|
656
|
Processed
|
28/05/2022
|
|
1649207110
|
|
Narayanamma
|
()
|
55
|
Yerragondapalem
|
AP-08-001-004-017/014604 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068929
|
14/05/2022
|
ENIBERA CHINNAIAH
|
0208001WL0023719
|
ENIBERA CHINNAIAH
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207069
|
|
ENIBERA CHINNAIAH
|
()
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014715 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068947
|
14/05/2022
|
nagoor basha
|
0208001WL0023719
|
nagoor basha
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207046
|
|
nagoor basha
|
()
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014754 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068960
|
14/05/2022
|
Dudekula Khasim
|
0208001WL0023719
|
Dudekula Khasim
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207067
|
|
Dudekula Khasim
|
()
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014922 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062000
|
14/05/2022
|
bala kondaiah
|
0208001WL0023607
|
bala kondaiah
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207012
|
|
bala kondaiah
|
()
|
59
|
Yerragondapalem
|
AP-08-001-004-017/8070151 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068975
|
14/05/2022
|
Manda Salomi
|
0208001WL0023719
|
Manda Salomi
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207036
|
|
Manda Salomi
|
()
|
60
|
Yerragondapalem
|
AP-08-001-004-017/8070153 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068977
|
14/05/2022
|
Jinukuti Kotaiah
|
0208001WL0023719
|
Jinukuti Kotaiah
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207047
|
|
Jinukuti Kotaiah
|
()
|
61
|
Yerragondapalem
|
AP-08-001-004-017/8070153 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068976
|
14/05/2022
|
SUVARTHAMMA JINUKUTI
|
0208001WL0023719
|
SUVARTHAMMA JINUKUTI
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207108
|
|
SUVARTHAMMA JINUKUTI
|
()
|
62
|
Yerragondapalem
|
AP-08-001-004-017/8070212 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068978
|
14/05/2022
|
Shaik Khasimbhi
|
0208001WL0023719
|
Shaik Khasimbhi
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207014
|
|
Shaik Khasimbhi
|
()
|
63
|
Yerragondapalem
|
AP-08-001-004-017/8070215 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062005
|
14/05/2022
|
BONDAPAPATI GAYATHRI
|
0208001WL0023607
|
BONDAPAPATI GAYATHRI
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207052
|
|
BONDAPAPATI GAYATHRI
|
()
|
64
|
Yerragondapalem
|
AP-08-001-004-017/8070243 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062008
|
14/05/2022
|
Dudekula Suban Bi
|
0208001WL0023607
|
Dudekula Suban Bi
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207117
|
|
Dudekula Suban Bi
|
()
|
65
|
Yerragondapalem
|
AP-08-001-004-017/8070244 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068982
|
14/05/2022
|
Shaik Husena Begum
|
0208001WL0023719
|
Shaik Husena Begum
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649206995
|
|
Shaik Husena Begum
|
()
|
66
|
Yerragondapalem
|
AP-08-001-004-017/8070247 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052348
|
14/05/2022
|
Shaik Ameer Basha
|
0208001WL0023448
|
Shaik Ameer Basha
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649206999
|
|
Shaik Ameer Basha
|
()
|
67
|
Yerragondapalem
|
AP-08-001-004-017/8070247 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052347
|
14/05/2022
|
Shaik Ramija
|
0208001WL0023448
|
Shaik Ramija
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207116
|
|
Shaik Ramija
|
()
|
68
|
Yerragondapalem
|
AP-08-001-004-017/8070248 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052349
|
14/05/2022
|
Shaik Reshma
|
0208001WL0023448
|
Shaik Reshma
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207021
|
|
Shaik Reshma
|
()
|
69
|
Yerragondapalem
|
AP-08-001-004-017/8070253 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068986
|
14/05/2022
|
Taalla Anjamma
|
0208001WL0023719
|
Taalla Anjamma
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207066
|
|
Taalla Anjamma
|
()
|
70
|
Yerragondapalem
|
AP-08-001-004-017/8070253 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068987
|
14/05/2022
|
Taalla Brahmaiah
|
0208001WL0023719
|
Taalla Brahmaiah
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207068
|
|
Taalla Brahmaiah
|
()
|
71
|
Yerragondapalem
|
AP-08-001-004-017/8070289 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052351
|
14/05/2022
|
Botta Durgeswari
|
0208001WL0023448
|
Botta Durgeswari
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207063
|
|
Botta Durgeswari
|
()
|
72
|
Yerragondapalem
|
AP-08-001-004-017/8070289 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052352
|
14/05/2022
|
Botta Siva Nagi Reddy
|
0208001WL0023448
|
Botta Siva Nagi Reddy
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207062
|
|
Botta Siva Nagi Reddy
|
()
|
73
|
Yerragondapalem
|
AP-08-001-004-017/8070290 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068992
|
14/05/2022
|
Chittala Anki Reddy
|
0208001WL0023719
|
Chittala Anki Reddy
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207115
|
|
Chittala Anki Reddy
|
()
|
74
|
Yerragondapalem
|
AP-08-001-004-017/8070290 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068991
|
14/05/2022
|
Chittala Narayanamma
|
0208001WL0023719
|
Chittala Narayanamma
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207114
|
|
Chittala Narayanamma
|
()
|
75
|
Yerragondapalem
|
AP-08-001-004-017/8070291 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068993
|
14/05/2022
|
Enibera Nayomi
|
0208001WL0023719
|
Enibera Nayomi
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207009
|
|
Enibera Nayomi
|
()
|
76
|
Yerragondapalem
|
AP-08-001-004-017/8070298 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052353
|
14/05/2022
|
Kondaboina Siva Ganga
|
0208001WL0023448
|
Kondaboina Siva Ganga
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207056
|
|
Kondaboina Siva Ganga
|
()
|
77
|
Yerragondapalem
|
AP-08-001-004-017/8070298 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052354
|
14/05/2022
|
Kondaboina Thirupataiah
|
0208001WL0023448
|
Kondaboina Thirupataiah
|
00019
|
APGB0005058
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207013
|
|
Kondaboina Thirupataiah
|
()
|
78
|
Yerragondapalem
|
AP-08-001-004-017/8070302 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062014
|
14/05/2022
|
Pogarthi Lakshmi Kumari
|
0208001WL0023607
|
Pogarthi Lakshmi Kumari
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207029
|
|
Pogarthi Lakshmi Kumari
|
()
|
79
|
Yerragondapalem
|
AP-08-001-004-017/8070304 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062016
|
14/05/2022
|
Karna Sivaiah
|
0208001WL0023607
|
Karna Sivaiah
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207050
|
|
Karna Sivaiah
|
()
|
80
|
Yerragondapalem
|
AP-08-001-004-017/8070305 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068997
|
14/05/2022
|
Ravana Vemula
|
0208001WL0023719
|
Ravana Vemula
|
00019
|
APGB0005058
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207107
|
|
Ravana Vemula
|
()
|
81
|
Yerragondapalem
|
AP-08-001-004-017/8070325 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069004
|
14/05/2022
|
YENIBERA MOUNIKA
|
0208001WL0023719
|
YENIBERA MOUNIKA
|
00019
|
APGB0005058
|
1146
|
1146
|
Rejected
|
28/05/2022
|
|
1649207023
|
No Such Account
|
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/8070360 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062020
|
14/05/2022
|
Dereddy Bala Guravaiah
|
0208001WL0023607
|
Dereddy Bala Guravaiah
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207004
|
|
Dereddy Bala Guravaiah
|
()
|
83
|
Yerragondapalem
|
AP-08-001-004-017/8070360 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062019
|
14/05/2022
|
Dereddy Subbamma
|
0208001WL0023607
|
Dereddy Subbamma
|
00019
|
APGB0005058
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207000
|
|
Dereddy Subbamma
|
()
|
84
|
Yerragondapalem
|
AP-08-001-012-030/010289 (GURRAPUSALA)
|
0208001000NRG23130520221080528
|
14/05/2022
|
Venkata lakshmamma
|
0208001WL0023868
|
Venkata lakshmamma
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207017
|
|
Venkata lakshmamma
|
()
|
85
|
Yerragondapalem
|
AP-08-001-012-030/020230 (GURRAPUSALA)
|
0208001000NRG23130520221047522
|
14/05/2022
|
Anandamma
|
0208001WL0023382
|
Anandamma
|
00019
|
APGB0005058
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1649207111
|
|
Anandamma
|
()
|
86
|
Yerragondapalem
|
AP-08-001-012-030/020382 (GURRAPUSALA)
|
0208001000NRG23130520221047617
|
14/05/2022
|
anjali bai
|
0208001WL0023382
|
anjali bai
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207024
|
|
anjali bai
|
()
|
87
|
Yerragondapalem
|
AP-08-001-012-030/020389 (GURRAPUSALA)
|
0208001000NRG23130520221047620
|
14/05/2022
|
pedda badurla
|
0208001WL0023382
|
pedda badurla
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207025
|
|
pedda badurla
|
()
|
88
|
Yerragondapalem
|
AP-08-001-016-001/010075 (MOGULLAPALLI)
|
0208001000NRG23140520221132566
|
14/05/2022
|
jaya preethi
|
0208001WL0024685
|
jaya preethi
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207039
|
|
jaya preethi
|
()
|
89
|
Yerragondapalem
|
AP-08-001-016-001/010216 (MOGULLAPALLI)
|
0208001000NRG23140520221131933
|
14/05/2022
|
madhavi
|
0208001WL0024681
|
madhavi
|
00019
|
APGB0005058
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207020
|
|
madhavi
|
()
|
90
|
Yerragondapalem
|
AP-08-001-016-001/010549 (MOGULLAPALLI)
|
0208001000NRG23140520221132662
|
14/05/2022
|
hari babu
|
0208001WL0024685
|
hari babu
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207032
|
|
hari babu
|
()
|
91
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23140520221131977
|
14/05/2022
|
chenchamma
|
0208001WL0024681
|
chenchamma
|
00019
|
APGB0005058
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207007
|
|
chenchamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104848
|
104848
|
|
|
|
|
|
|
|
92
|
Yerragondapalem
|
AP-08-001-007-021/040282 (GANGAPALEM)
|
0208001000NRG23130520221106671
|
14/05/2022
|
Narasamma
|
0208001WL0024287
|
Narasamma
|
00019
|
APGB0005088
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649207080
|
|
Narasamma
|
()
|
93
|
Yerragondapalem
|
AP-08-001-012-030/010062 (GURRAPUSALA)
|
0208001000NRG23130520221083500
|
14/05/2022
|
Mandla Kejiya
|
0208001WL0023901
|
Mandla Kejiya
|
00019
|
APGB0005088
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649207150
|
|
Mandla Kejiya
|
()
|
94
|
Yerragondapalem
|
AP-08-001-012-030/010115 (GURRAPUSALA)
|
0208001000NRG23130520221083521
|
14/05/2022
|
Bommaji Narasimhulu
|
0208001WL0023901
|
Bommaji Narasimhulu
|
00019
|
APGB0005088
|
700
|
700
|
Rejected
|
28/05/2022
|
|
1649207074
|
No Such Account
|
|
|
95
|
Yerragondapalem
|
AP-08-001-012-030/010117 (GURRAPUSALA)
|
0208001000NRG23130520221083526
|
14/05/2022
|
Duggi Saliswaramma
|
0208001WL0023901
|
Duggi Saliswaramma
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207128
|
|
Duggi Saliswaramma
|
()
|
96
|
Yerragondapalem
|
AP-08-001-012-030/010156 (GURRAPUSALA)
|
0208001000NRG23130520221083540
|
14/05/2022
|
Cherukucherla Ankamma
|
0208001WL0023901
|
Cherukucherla Ankamma
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649207136
|
|
Cherukucherla Ankamma
|
()
|
97
|
Yerragondapalem
|
AP-08-001-012-030/010180 (GURRAPUSALA)
|
0208001000NRG23130520221083559
|
14/05/2022
|
Ankaiah
|
0208001WL0023901
|
Ankaiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207072
|
|
Ankaiah
|
()
|
98
|
Yerragondapalem
|
AP-08-001-012-030/010185 (GURRAPUSALA)
|
0208001000NRG23130520221083568
|
14/05/2022
|
vadala palanka veeraih
|
0208001WL0023901
|
vadala palanka veeraih
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207078
|
|
vadala palanka veeraih
|
()
|
99
|
Yerragondapalem
|
AP-08-001-012-030/010199 (GURRAPUSALA)
|
0208001000NRG23130520221080460
|
14/05/2022
|
Mandla Yallaiah
|
0208001WL0023868
|
Mandla Yallaiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207071
|
|
Mandla Yallaiah
|
()
|
100
|
Yerragondapalem
|
AP-08-001-012-030/010205 (GURRAPUSALA)
|
0208001000NRG23130520221080466
|
14/05/2022
|
Bukke Aruna
|
0208001WL0023868
|
Bukke Aruna
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207148
|
|
Bukke Aruna
|
()
|
101
|
Yerragondapalem
|
AP-08-001-012-030/010216 (GURRAPUSALA)
|
0208001000NRG23130520221080473
|
14/05/2022
|
lali babu
|
0208001WL0023868
|
lali babu
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207103
|
|
lali babu
|
()
|
102
|
Yerragondapalem
|
AP-08-001-012-030/010244 (GURRAPUSALA)
|
0208001000NRG23130520221080494
|
14/05/2022
|
ankamma
|
0208001WL0023868
|
ankamma
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207073
|
|
ankamma
|
()
|
103
|
Yerragondapalem
|
AP-08-001-012-030/010254 (GURRAPUSALA)
|
0208001000NRG23130520221083190
|
14/05/2022
|
anantha rao
|
0208001WL0023898
|
anantha rao
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207092
|
|
anantha rao
|
()
|
104
|
Yerragondapalem
|
AP-08-001-012-030/010283 (GURRAPUSALA)
|
0208001000NRG23130520221083210
|
14/05/2022
|
avularaju
|
0208001WL0023898
|
avularaju
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207089
|
|
avularaju
|
()
|
105
|
Yerragondapalem
|
AP-08-001-012-030/010314 (GURRAPUSALA)
|
0208001000NRG23130520221083591
|
14/05/2022
|
Dara Lakshmi Devi
|
0208001WL0023901
|
Dara Lakshmi Devi
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207130
|
|
Dara Lakshmi Devi
|
()
|
106
|
Yerragondapalem
|
AP-08-001-012-030/010349 (GURRAPUSALA)
|
0208001000NRG23130520221083255
|
14/05/2022
|
Pittamalla Polu Raju
|
0208001WL0023898
|
Pittamalla Polu Raju
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207151
|
|
Pittamalla Polu Raju
|
()
|
107
|
Yerragondapalem
|
AP-08-001-012-030/010369 (GURRAPUSALA)
|
0208001000NRG23130520221083275
|
14/05/2022
|
badarayya
|
0208001WL0023898
|
badarayya
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207102
|
|
badarayya
|
()
|
108
|
Yerragondapalem
|
AP-08-001-012-030/010416 (GURRAPUSALA)
|
0208001000NRG23130520221083306
|
14/05/2022
|
Gundarapu Balaveeraiah
|
0208001WL0023898
|
Gundarapu Balaveeraiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207070
|
|
Gundarapu Balaveeraiah
|
()
|
109
|
Yerragondapalem
|
AP-08-001-012-030/010477 (GURRAPUSALA)
|
0208001000NRG23130520221080583
|
14/05/2022
|
Polepalli Nagamani
|
0208001WL0023868
|
Polepalli Nagamani
|
00019
|
APGB0005088
|
1150
|
1150
|
Rejected
|
28/05/2022
|
|
1649207152
|
No Such Account
|
|
|
110
|
Yerragondapalem
|
AP-08-001-012-030/010515 (GURRAPUSALA)
|
0208001000NRG23130520221083368
|
14/05/2022
|
venkateswarlu
|
0208001WL0023898
|
venkateswarlu
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207086
|
|
venkateswarlu
|
()
|
111
|
Yerragondapalem
|
AP-08-001-012-030/010536 (GURRAPUSALA)
|
0208001000NRG23130520221083676
|
14/05/2022
|
kumari
|
0208001WL0023901
|
kumari
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207091
|
|
kumari
|
()
|
112
|
Yerragondapalem
|
AP-08-001-012-030/010552 (GURRAPUSALA)
|
0208001000NRG23130520221080598
|
14/05/2022
|
Garlapati prabudas
|
0208001WL0023868
|
Garlapati prabudas
|
00019
|
APGB0005088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649207121
|
|
Garlapati prabudas
|
()
|
113
|
Yerragondapalem
|
AP-08-001-012-030/010578 (GURRAPUSALA)
|
0208001000NRG23130520221083400
|
14/05/2022
|
bala veerayya
|
0208001WL0023898
|
bala veerayya
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207134
|
|
bala veerayya
|
()
|
114
|
Yerragondapalem
|
AP-08-001-012-030/010630 (GURRAPUSALA)
|
0208001000NRG23130520221083426
|
14/05/2022
|
lakshmi devi
|
0208001WL0023898
|
lakshmi devi
|
00019
|
APGB0005088
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649207087
|
|
lakshmi devi
|
()
|
115
|
Yerragondapalem
|
AP-08-001-012-030/010631 (GURRAPUSALA)
|
0208001000NRG23130520221083727
|
14/05/2022
|
shreenu
|
0208001WL0023901
|
shreenu
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649207093
|
|
shreenu
|
()
|
116
|
Yerragondapalem
|
AP-08-001-012-030/010632 (GURRAPUSALA)
|
0208001000NRG23130520221080619
|
14/05/2022
|
samielu
|
0208001WL0023868
|
samielu
|
00019
|
APGB0005088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649207082
|
|
samielu
|
()
|
117
|
Yerragondapalem
|
AP-08-001-012-030/010633 (GURRAPUSALA)
|
0208001000NRG23130520221080621
|
14/05/2022
|
mariya babu
|
0208001WL0023868
|
mariya babu
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207085
|
|
mariya babu
|
()
|
118
|
Yerragondapalem
|
AP-08-001-012-030/010634 (GURRAPUSALA)
|
0208001000NRG23130520221080623
|
14/05/2022
|
Asaiah
|
0208001WL0023868
|
Asaiah
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207120
|
|
Asaiah
|
()
|
119
|
Yerragondapalem
|
AP-08-001-012-030/010635 (GURRAPUSALA)
|
0208001000NRG23130520221080625
|
14/05/2022
|
mahesh babu
|
0208001WL0023868
|
mahesh babu
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207129
|
|
mahesh babu
|
()
|
120
|
Yerragondapalem
|
AP-08-001-012-030/010638 (GURRAPUSALA)
|
0208001000NRG23130520221080627
|
14/05/2022
|
karuna kumari
|
0208001WL0023868
|
karuna kumari
|
00019
|
APGB0005088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649207132
|
|
karuna kumari
|
()
|
121
|
Yerragondapalem
|
AP-08-001-012-030/010640 (GURRAPUSALA)
|
0208001000NRG23130520221083429
|
14/05/2022
|
suvarta
|
0208001WL0023898
|
suvarta
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207133
|
|
suvarta
|
()
|
122
|
Yerragondapalem
|
AP-08-001-012-030/010643 (GURRAPUSALA)
|
0208001000NRG23130520221083434
|
14/05/2022
|
krishna
|
0208001WL0023898
|
krishna
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207138
|
|
krishna
|
()
|
123
|
Yerragondapalem
|
AP-08-001-012-030/010643 (GURRAPUSALA)
|
0208001000NRG23130520221083435
|
14/05/2022
|
lakshmi tirupatamma
|
0208001WL0023898
|
lakshmi tirupatamma
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207135
|
|
lakshmi tirupatamma
|
()
|
124
|
Yerragondapalem
|
AP-08-001-012-030/010644 (GURRAPUSALA)
|
0208001000NRG23130520221083437
|
14/05/2022
|
hanoku
|
0208001WL0023898
|
hanoku
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207081
|
|
hanoku
|
()
|
125
|
Yerragondapalem
|
AP-08-001-012-030/010644 (GURRAPUSALA)
|
0208001000NRG23130520221083438
|
14/05/2022
|
salamma
|
0208001WL0023898
|
salamma
|
00019
|
APGB0005088
|
700
|
700
|
Processed
|
28/05/2022
|
|
1649207131
|
|
salamma
|
()
|
126
|
Yerragondapalem
|
AP-08-001-012-030/010649 (GURRAPUSALA)
|
0208001000NRG23130520221083444
|
14/05/2022
|
adma bi
|
0208001WL0023898
|
adma bi
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207127
|
|
adma bi
|
()
|
127
|
Yerragondapalem
|
AP-08-001-012-030/010649 (GURRAPUSALA)
|
0208001000NRG23130520221083443
|
14/05/2022
|
kasaiah
|
0208001WL0023898
|
kasaiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207139
|
|
kasaiah
|
()
|
128
|
Yerragondapalem
|
AP-08-001-012-030/010650 (GURRAPUSALA)
|
0208001000NRG23130520221080631
|
14/05/2022
|
mallika
|
0208001WL0023868
|
mallika
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207126
|
|
mallika
|
()
|
129
|
Yerragondapalem
|
AP-08-001-012-030/010650 (GURRAPUSALA)
|
0208001000NRG23130520221080630
|
14/05/2022
|
sreenivasareddi
|
0208001WL0023868
|
sreenivasareddi
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207142
|
|
sreenivasareddi
|
()
|
130
|
Yerragondapalem
|
AP-08-001-012-030/020016 (GURRAPUSALA)
|
0208001000NRG23130520221050200
|
14/05/2022
|
Yenibera Yellamandha Kotaiah
|
0208001WL0023431
|
Yenibera Yellamandha Kotaiah
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207097
|
|
Yenibera Yellamandha Kotaiah
|
()
|
131
|
Yerragondapalem
|
AP-08-001-012-030/020016 (GURRAPUSALA)
|
0208001000NRG23130520221050199
|
14/05/2022
|
Yenibera Yesulamma
|
0208001WL0023431
|
Yenibera Yesulamma
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207083
|
|
Yenibera Yesulamma
|
()
|
132
|
Yerragondapalem
|
AP-08-001-012-030/020035 (GURRAPUSALA)
|
0208001000NRG23130520221050232
|
14/05/2022
|
Dugge sowjanya
|
0208001WL0023431
|
Dugge sowjanya
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207100
|
|
Dugge sowjanya
|
()
|
133
|
Yerragondapalem
|
AP-08-001-012-030/020063 (GURRAPUSALA)
|
0208001000NRG23130520221050272
|
14/05/2022
|
Amruthapudi Sheshamma
|
0208001WL0023431
|
Amruthapudi Sheshamma
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207088
|
|
Amruthapudi Sheshamma
|
()
|
134
|
Yerragondapalem
|
AP-08-001-012-030/020079 (GURRAPUSALA)
|
0208001000NRG23130520221050295
|
14/05/2022
|
Dugge raja
|
0208001WL0023431
|
Dugge raja
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207094
|
|
Dugge raja
|
()
|
135
|
Yerragondapalem
|
AP-08-001-012-030/020121 (GURRAPUSALA)
|
0208001000NRG23130520221047463
|
14/05/2022
|
dudekula kashimb
|
0208001WL0023382
|
dudekula kashimb
|
00019
|
APGB0005088
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1649207144
|
|
dudekula kashimb
|
()
|
136
|
Yerragondapalem
|
AP-08-001-012-030/020128 (GURRAPUSALA)
|
0208001000NRG23130520221047172
|
14/05/2022
|
Battula Ravana
|
0208001WL0023378
|
Battula Ravana
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207075
|
|
Battula Ravana
|
()
|
137
|
Yerragondapalem
|
AP-08-001-012-030/020140 (GURRAPUSALA)
|
0208001000NRG23130520221047183
|
14/05/2022
|
nagamani
|
0208001WL0023378
|
nagamani
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207119
|
|
nagamani
|
()
|
138
|
Yerragondapalem
|
AP-08-001-012-030/020160 (GURRAPUSALA)
|
0208001000NRG23130520221047486
|
14/05/2022
|
Venkata Subbaiah
|
0208001WL0023382
|
Venkata Subbaiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207079
|
|
Venkata Subbaiah
|
()
|
139
|
Yerragondapalem
|
AP-08-001-012-030/020187 (GURRAPUSALA)
|
0208001000NRG23130520221047229
|
14/05/2022
|
nagaraju
|
0208001WL0023378
|
nagaraju
|
00019
|
APGB0005088
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1649207140
|
|
nagaraju
|
()
|
140
|
Yerragondapalem
|
AP-08-001-012-030/020190 (GURRAPUSALA)
|
0208001000NRG23130520221047235
|
14/05/2022
|
Yelagali Naga lakshmi
|
0208001WL0023378
|
Yelagali Naga lakshmi
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207147
|
|
Yelagali Naga lakshmi
|
()
|
141
|
Yerragondapalem
|
AP-08-001-012-030/020228 (GURRAPUSALA)
|
0208001000NRG23130520221047255
|
14/05/2022
|
Ankalamma
|
0208001WL0023378
|
Ankalamma
|
00019
|
APGB0005088
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1649207076
|
|
Ankalamma
|
()
|
142
|
Yerragondapalem
|
AP-08-001-012-030/020250 (GURRAPUSALA)
|
0208001000NRG23130520221047556
|
14/05/2022
|
Kesanapalli Koteswari
|
0208001WL0023382
|
Kesanapalli Koteswari
|
00019
|
APGB0005088
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649207101
|
|
Kesanapalli Koteswari
|
()
|
143
|
Yerragondapalem
|
AP-08-001-012-030/020257 (GURRAPUSALA)
|
0208001000NRG23130520221047262
|
14/05/2022
|
Yalagali Avulakka
|
0208001WL0023378
|
Yalagali Avulakka
|
00019
|
APGB0005088
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1649207090
|
|
Yalagali Avulakka
|
()
|
144
|
Yerragondapalem
|
AP-08-001-012-030/020296 (GURRAPUSALA)
|
0208001000NRG23130520221047283
|
14/05/2022
|
sivaiah
|
0208001WL0023378
|
sivaiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207104
|
|
sivaiah
|
()
|
145
|
Yerragondapalem
|
AP-08-001-012-030/020341 (GURRAPUSALA)
|
0208001000NRG23130520221047604
|
14/05/2022
|
Srinu
|
0208001WL0023382
|
Srinu
|
00019
|
APGB0005088
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1649207077
|
|
Srinu
|
()
|
146
|
Yerragondapalem
|
AP-08-001-012-030/020378 (GURRAPUSALA)
|
0208001000NRG23130520221047614
|
14/05/2022
|
venkateswarlu naik
|
0208001WL0023382
|
venkateswarlu naik
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207099
|
|
venkateswarlu naik
|
()
|
147
|
Yerragondapalem
|
AP-08-001-012-030/020382 (GURRAPUSALA)
|
0208001000NRG23130520221047616
|
14/05/2022
|
kasi naik
|
0208001WL0023382
|
kasi naik
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207122
|
|
kasi naik
|
()
|
148
|
Yerragondapalem
|
AP-08-001-012-030/020384 (GURRAPUSALA)
|
0208001000NRG23130520221050351
|
14/05/2022
|
mounika
|
0208001WL0023431
|
mounika
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207124
|
|
mounika
|
()
|
149
|
Yerragondapalem
|
AP-08-001-012-030/020385 (GURRAPUSALA)
|
0208001000NRG23130520221047619
|
14/05/2022
|
lalita bai
|
0208001WL0023382
|
lalita bai
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207095
|
|
lalita bai
|
()
|
150
|
Yerragondapalem
|
AP-08-001-012-030/020386 (GURRAPUSALA)
|
0208001000NRG23130520221050352
|
14/05/2022
|
kotesh
|
0208001WL0023431
|
kotesh
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207098
|
|
kotesh
|
()
|
151
|
Yerragondapalem
|
AP-08-001-012-030/020386 (GURRAPUSALA)
|
0208001000NRG23130520221050353
|
14/05/2022
|
soniya
|
0208001WL0023431
|
soniya
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207123
|
|
soniya
|
()
|
152
|
Yerragondapalem
|
AP-08-001-012-030/020389 (GURRAPUSALA)
|
0208001000NRG23130520221047621
|
14/05/2022
|
nagoor bi
|
0208001WL0023382
|
nagoor bi
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207145
|
|
nagoor bi
|
()
|
153
|
Yerragondapalem
|
AP-08-001-012-030/020390 (GURRAPUSALA)
|
0208001000NRG23130520221050355
|
14/05/2022
|
esulu
|
0208001WL0023431
|
esulu
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207125
|
|
esulu
|
()
|
154
|
Yerragondapalem
|
AP-08-001-012-030/020390 (GURRAPUSALA)
|
0208001000NRG23130520221050354
|
14/05/2022
|
kotaiah
|
0208001WL0023431
|
kotaiah
|
00019
|
APGB0005088
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207143
|
|
kotaiah
|
()
|
155
|
Yerragondapalem
|
AP-08-001-012-030/20391 (GURRAPUSALA)
|
0208001000NRG23130520221047622
|
14/05/2022
|
Desavath Lakshma Naik
|
0208001WL0023382
|
Desavath Lakshma Naik
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207084
|
|
Desavath Lakshma Naik
|
()
|
156
|
Yerragondapalem
|
AP-08-001-012-030/20391 (GURRAPUSALA)
|
0208001000NRG23130520221047623
|
14/05/2022
|
Desavath lalitha
|
0208001WL0023382
|
Desavath lalitha
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207146
|
|
Desavath lalitha
|
()
|
157
|
Yerragondapalem
|
AP-08-001-012-030/20392 (GURRAPUSALA)
|
0208001000NRG23130520221047625
|
14/05/2022
|
Desavath Sarojabai
|
0208001WL0023382
|
Desavath Sarojabai
|
00019
|
APGB0005088
|
1150
|
1150
|
Rejected
|
28/05/2022
|
|
1649207096
|
No Such Account
|
|
|
158
|
Yerragondapalem
|
AP-08-001-012-030/20392 (GURRAPUSALA)
|
0208001000NRG23130520221047624
|
14/05/2022
|
Desavath Shiva Naik
|
0208001WL0023382
|
Desavath Shiva Naik
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207149
|
|
Desavath Shiva Naik
|
()
|
159
|
Yerragondapalem
|
AP-08-001-012-030/20394 (GURRAPUSALA)
|
0208001000NRG23130520221083448
|
14/05/2022
|
Darsi Raja Kumari
|
0208001WL0023898
|
Darsi Raja Kumari
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207141
|
|
Darsi Raja Kumari
|
()
|
160
|
Yerragondapalem
|
AP-08-001-012-030/20394 (GURRAPUSALA)
|
0208001000NRG23130520221083447
|
14/05/2022
|
Rondi Chinna Mallaiah
|
0208001WL0023898
|
Rondi Chinna Mallaiah
|
00019
|
APGB0005088
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207137
|
|
Rondi Chinna Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70868
|
70868
|
|
|
|
|
|
|
|
161
|
Yerragondapalem
|
AP-08-001-003-016/040247 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221108463
|
14/05/2022
|
guruprasad
|
0208001WL0024307
|
guruprasad
|
00019
|
APGB0005132
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207160
|
|
guruprasad
|
()
|
162
|
Yerragondapalem
|
AP-08-001-004-017/8070330 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069006
|
14/05/2022
|
DUDEKULA GALIBI
|
0208001WL0023719
|
DUDEKULA GALIBI
|
00019
|
APGB0005132
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207159
|
|
DUDEKULA GALIBI
|
()
|
163
|
Yerragondapalem
|
AP-08-001-007-021/040063 (GANGAPALEM)
|
0208001000NRG23130520221106653
|
14/05/2022
|
M Peddayogaiah
|
0208001WL0024287
|
M Peddayogaiah
|
00019
|
APGB0005132
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649207153
|
|
M Peddayogaiah
|
()
|
164
|
Yerragondapalem
|
AP-08-001-007-024/010004 (GANGAPALEM)
|
0208001000NRG23130520221105164
|
14/05/2022
|
Seshamma
|
0208001WL0024268
|
Seshamma
|
00019
|
APGB0005132
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207154
|
|
Seshamma
|
()
|
165
|
Yerragondapalem
|
AP-08-001-007-024/010013 (GANGAPALEM)
|
0208001000NRG23130520221105173
|
14/05/2022
|
Pedda Venkataiah
|
0208001WL0024268
|
Pedda Venkataiah
|
00019
|
APGB0005132
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207156
|
|
Pedda Venkataiah
|
()
|
166
|
Yerragondapalem
|
AP-08-001-007-024/010026 (GANGAPALEM)
|
0208001000NRG23130520221105201
|
14/05/2022
|
mahesh
|
0208001WL0024268
|
mahesh
|
00019
|
APGB0005132
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207158
|
|
mahesh
|
()
|
167
|
Yerragondapalem
|
AP-08-001-007-024/010042 (GANGAPALEM)
|
0208001000NRG23130520221105219
|
14/05/2022
|
Peramma
|
0208001WL0024268
|
Peramma
|
00019
|
APGB0005132
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207155
|
|
Peramma
|
()
|
168
|
Yerragondapalem
|
AP-08-001-007-024/010490 (GANGAPALEM)
|
0208001000NRG23130520221105235
|
14/05/2022
|
mariyadas
|
0208001WL0024268
|
mariyadas
|
00019
|
APGB0005132
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207157
|
|
mariyadas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
169
|
Yerragondapalem
|
AP-08-001-012-030/020175 (GURRAPUSALA)
|
0208001000NRG23130520221047214
|
14/05/2022
|
rajya lakshmi
|
0208001WL0023378
|
rajya lakshmi
|
00048
|
BKID0005618
|
1145
|
1145
|
Processed
|
27/05/2022
|
|
1649207162
|
|
rajya lakshmi
|
()
|
170
|
Yerragondapalem
|
AP-08-001-012-030/020384 (GURRAPUSALA)
|
0208001000NRG23130520221050350
|
14/05/2022
|
guravaiah
|
0208001WL0023431
|
guravaiah
|
00048
|
BKID0005618
|
900
|
900
|
Processed
|
27/05/2022
|
|
1649207161
|
|
guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
171
|
Yerragondapalem
|
AP-08-001-012-030/020029 (GURRAPUSALA)
|
0208001000NRG23130520221050225
|
14/05/2022
|
YOBU
|
0208001WL0023431
|
YOBU
|
00048
|
BKID0005728
|
900
|
900
|
Processed
|
27/05/2022
|
|
1649207163
|
|
YOBU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
172
|
Yerragondapalem
|
AP-08-001-004-017/012196 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068606
|
14/05/2022
|
nasar reddy
|
0208001WL0023719
|
nasar reddy
|
00152
|
HDFC0002381
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207164
|
|
nasar reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
173
|
Yerragondapalem
|
AP-08-001-004-017/014754 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068959
|
14/05/2022
|
hussen bee
|
0208001WL0023719
|
hussen bee
|
00415
|
SBIN0000873
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207165
|
|
MRS DUDEKULA HUSSEN BEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
174
|
Yerragondapalem
|
AP-08-001-012-030/020383 (GURRAPUSALA)
|
0208001000NRG23130520221050349
|
14/05/2022
|
venkateswaramma
|
0208001WL0023431
|
venkateswaramma
|
00415
|
SBIN0000883
|
900
|
900
|
Processed
|
27/05/2022
|
|
1649207166
|
|
MRS SANIKE VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
175
|
Yerragondapalem
|
AP-08-001-003-016/030021 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111440
|
14/05/2022
|
surya naik
|
0208001WL0024372
|
surya naik
|
00415
|
SBIN0002815
|
588
|
588
|
Processed
|
27/05/2022
|
|
1649207243
|
|
MRS MUDAVATH SURYA NAIK
|
()
|
176
|
Yerragondapalem
|
AP-08-001-003-016/030061 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111458
|
14/05/2022
|
surya naik
|
0208001WL0024372
|
surya naik
|
00415
|
SBIN0002815
|
588
|
588
|
Processed
|
27/05/2022
|
|
1649207242
|
|
MR MUDAVATH SURYA NAIK
|
()
|
177
|
Yerragondapalem
|
AP-08-001-003-016/030105 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111470
|
14/05/2022
|
V Jamakaabai
|
0208001WL0024372
|
V Jamakaabai
|
00415
|
SBIN0002815
|
588
|
588
|
Processed
|
27/05/2022
|
|
1649207172
|
|
MRS JANKABAI VADITHE
|
()
|
178
|
Yerragondapalem
|
AP-08-001-003-016/030136 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111517
|
14/05/2022
|
rajarao naik
|
0208001WL0024372
|
rajarao naik
|
00415
|
SBIN0002815
|
588
|
588
|
Processed
|
27/05/2022
|
|
1649207263
|
|
MR DEPAVATH RAJA NAIK
|
()
|
179
|
Yerragondapalem
|
AP-08-001-003-016/040045 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107548
|
14/05/2022
|
sankar naik
|
0208001WL0024300
|
sankar naik
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207258
|
|
MR RAMAVATH SENKAR NAIK
|
()
|
180
|
Yerragondapalem
|
AP-08-001-003-016/040068 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107561
|
14/05/2022
|
VENKATESWARLUNAIK
|
0208001WL0024300
|
VENKATESWARLUNAIK
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207244
|
|
MR VENKATESWARLU NAIK BANAVATH
|
()
|
181
|
Yerragondapalem
|
AP-08-001-003-016/040074 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107566
|
14/05/2022
|
mannepalli venkata mahalakshmi
|
0208001WL0024300
|
mannepalli venkata mahalakshmi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207229
|
|
MISS PATEPURAM VENKATA MAHALAKSHMI
|
()
|
182
|
Yerragondapalem
|
AP-08-001-003-016/040188 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107613
|
14/05/2022
|
Uppu Eswaramma
|
0208001WL0024300
|
Uppu Eswaramma
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207220
|
|
MS ESWARAMMA UPPU
|
()
|
183
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107634
|
14/05/2022
|
moulabhi
|
0208001WL0024300
|
moulabhi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207175
|
|
SHAIK MOULABEE
|
()
|
184
|
Yerragondapalem
|
AP-08-001-003-016/040272 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107636
|
14/05/2022
|
saidamma
|
0208001WL0024300
|
saidamma
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207267
|
|
MS CHERUKUPALLY SAIDAMMA
|
()
|
185
|
Yerragondapalem
|
AP-08-001-003-016/070087 (MELLAMPALLI)
|
0208001000NRG23130520221109251
|
14/05/2022
|
Bondalapatimalleswari
|
0208001WL0024316
|
Bondalapatimalleswari
|
00415
|
SBIN0002815
|
675
|
675
|
Processed
|
27/05/2022
|
|
1649207232
|
|
MS MALLESWARI BONDALAPATI
|
()
|
186
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23130520221108594
|
14/05/2022
|
T deenraju
|
0208001WL0024307
|
T deenraju
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
27/05/2022
|
|
1649207224
|
|
MR DEEN RAJ
|
()
|
187
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23130520221108595
|
14/05/2022
|
yesuraju T
|
0208001WL0024307
|
yesuraju T
|
00415
|
SBIN0002815
|
1115
|
1115
|
Processed
|
27/05/2022
|
|
1649207264
|
|
MR THUDIMELLA YESURAJU
|
()
|
188
|
Yerragondapalem
|
AP-08-001-003-016/070657 (MELLAMPALLI)
|
0208001000NRG23130520221087904
|
14/05/2022
|
Koteswaramma
|
0208001WL0023968
|
Koteswaramma
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
27/05/2022
|
|
1649207201
|
|
MR KIPU KOTESWARAMMA
|
()
|
189
|
Yerragondapalem
|
AP-08-001-003-016/070844 (MELLAMPALLI)
|
0208001000NRG23130520221087933
|
14/05/2022
|
syamala
|
0208001WL0023968
|
syamala
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
27/05/2022
|
|
1649207240
|
|
MRS SYAMALA BASHAM
|
()
|
190
|
Yerragondapalem
|
AP-08-001-003-016/070932 (MELLAMPALLI)
|
0208001000NRG23130520221107738
|
14/05/2022
|
polaiah
|
0208001WL0024300
|
polaiah
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207211
|
|
MR POLAIAH KUDUMULA
|
()
|
191
|
Yerragondapalem
|
AP-08-001-003-016/070937 (MELLAMPALLI)
|
0208001000NRG23130520221107741
|
14/05/2022
|
chinna atchamma
|
0208001WL0024300
|
chinna atchamma
|
00415
|
SBIN0002815
|
912
|
912
|
Processed
|
27/05/2022
|
|
1649207203
|
|
MS CHINNA ATCHAMMA PILLI
|
()
|
192
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23130520221108669
|
14/05/2022
|
tirupatirao
|
0208001WL0024307
|
tirupatirao
|
00415
|
SBIN0002815
|
892
|
892
|
Processed
|
27/05/2022
|
|
1649207269
|
|
MR TIRUPATI RAO BATTULA
|
()
|
193
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23130520221109390
|
14/05/2022
|
Bondalapati Pavithra
|
0208001WL0024316
|
Bondalapati Pavithra
|
00415
|
SBIN0002815
|
675
|
675
|
Processed
|
27/05/2022
|
|
1649207280
|
|
MISS BONDALAPATI PAVITRA
|
()
|
194
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107743
|
14/05/2022
|
Mudavath Shanthi Bai
|
0208001WL0024300
|
Mudavath Shanthi Bai
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1649207207
|
|
MRS MUDAVATHU SANTHI BAI
|
()
|
195
|
Yerragondapalem
|
AP-08-001-004-017/010031 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061715
|
14/05/2022
|
lakshmi thirupatamma
|
0208001WL0023607
|
lakshmi thirupatamma
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207259
|
|
MRS PAPPULA LAKSHMI THIRAPATHAMMA
|
()
|
196
|
Yerragondapalem
|
AP-08-001-004-017/010814 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068529
|
14/05/2022
|
Bodla Aruna
|
0208001WL0023719
|
Bodla Aruna
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207251
|
|
MISS BODLA ARUNA
|
()
|
197
|
Yerragondapalem
|
AP-08-001-004-017/010844 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068531
|
14/05/2022
|
izaz ahammed
|
0208001WL0023719
|
izaz ahammed
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207185
|
|
MR SHAIK IZAZ AHAMMAD
|
()
|
198
|
Yerragondapalem
|
AP-08-001-004-017/011228 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068549
|
14/05/2022
|
veeranArAyaNa
|
0208001WL0023719
|
veeranArAyaNa
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207213
|
|
MR VEERANARAYANA MINIGAA
|
()
|
199
|
Yerragondapalem
|
AP-08-001-004-017/011440 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061746
|
14/05/2022
|
venkata ramesh
|
0208001WL0023607
|
venkata ramesh
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207256
|
|
MR KANCHARLA VENKATA RAMESH
|
()
|
200
|
Yerragondapalem
|
AP-08-001-004-017/011466 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061747
|
14/05/2022
|
Abdul Rahiman
|
0208001WL0023607
|
Abdul Rahiman
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207183
|
|
MR SHAIK ABDULRAHIM
|
()
|
201
|
Yerragondapalem
|
AP-08-001-004-017/011663 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052128
|
14/05/2022
|
Venkata Rathnamma
|
0208001WL0023448
|
Venkata Rathnamma
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207171
|
|
VENKATARATNAMMA THOTA
|
()
|
202
|
Yerragondapalem
|
AP-08-001-004-017/011675 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061756
|
14/05/2022
|
brahma naidu
|
0208001WL0023607
|
brahma naidu
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207292
|
|
MR THUMATI BRAHMA NAIDU
|
()
|
203
|
Yerragondapalem
|
AP-08-001-004-017/011679 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061757
|
14/05/2022
|
bala chandrudu
|
0208001WL0023607
|
bala chandrudu
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207225
|
|
MR BALA CHANDRUDU 9491224016 MEDABALIMI
|
()
|
204
|
Yerragondapalem
|
AP-08-001-004-017/011679 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061758
|
14/05/2022
|
chinna adavi raju
|
0208001WL0023607
|
chinna adavi raju
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207255
|
|
MR MEDABALIMI CHINNA ADIVI RAJU
|
()
|
205
|
Yerragondapalem
|
AP-08-001-004-017/011686 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061767
|
14/05/2022
|
galemma
|
0208001WL0023607
|
galemma
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207209
|
|
MRS GUNTI GALEMMA
|
()
|
206
|
Yerragondapalem
|
AP-08-001-004-017/012308 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061798
|
14/05/2022
|
Shamshun
|
0208001WL0023607
|
Shamshun
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207221
|
|
MRS SHAIK SHAMSHUN
|
()
|
207
|
Yerragondapalem
|
AP-08-001-004-017/012325 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061800
|
14/05/2022
|
Shaik Silarbi
|
0208001WL0023607
|
Shaik Silarbi
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207268
|
|
MRS SILARBI SHAIK
|
()
|
208
|
Yerragondapalem
|
AP-08-001-004-017/012325 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061799
|
14/05/2022
|
Shaik Subhani
|
0208001WL0023607
|
Shaik Subhani
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207174
|
|
MR SHAIK SUBHANI
|
()
|
209
|
Yerragondapalem
|
AP-08-001-004-017/012344 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052158
|
14/05/2022
|
ramana
|
0208001WL0023448
|
ramana
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207217
|
|
MISS RAMANA CHALLA
|
()
|
210
|
Yerragondapalem
|
AP-08-001-004-017/012635 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068659
|
14/05/2022
|
Nagamma
|
0208001WL0023719
|
Nagamma
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207252
|
|
MR NAGAMMA BYREDDY
|
()
|
211
|
Yerragondapalem
|
AP-08-001-004-017/012986 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061841
|
14/05/2022
|
Abdulla
|
0208001WL0023607
|
Abdulla
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207196
|
|
MR SHAIK ABDULLA
|
()
|
212
|
Yerragondapalem
|
AP-08-001-004-017/013205 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061853
|
14/05/2022
|
Chinna Adi Narasimhulu
|
0208001WL0023607
|
Chinna Adi Narasimhulu
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207184
|
|
MR MEDABALIMI CHINA ADI NARASIMHULU
|
()
|
213
|
Yerragondapalem
|
AP-08-001-004-017/013337 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061868
|
14/05/2022
|
ismail
|
0208001WL0023607
|
ismail
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207245
|
|
MR ISMAIL SHAIK
|
()
|
214
|
Yerragondapalem
|
AP-08-001-004-017/013398 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052208
|
14/05/2022
|
Abdul Vaheed
|
0208001WL0023448
|
Abdul Vaheed
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207208
|
|
MR SHAIK ABDUL VAHEED
|
()
|
215
|
Yerragondapalem
|
AP-08-001-004-017/013400 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061872
|
14/05/2022
|
Nagaraju
|
0208001WL0023607
|
Nagaraju
|
00415
|
SBIN0002815
|
656
|
656
|
Processed
|
27/05/2022
|
|
1649207169
|
|
MR KONDEBOYINA NAGARAJU
|
()
|
216
|
Yerragondapalem
|
AP-08-001-004-017/013476 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061886
|
14/05/2022
|
Ajmatulla
|
0208001WL0023607
|
Ajmatulla
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207272
|
|
MR BAJI SHAIK
|
()
|
217
|
Yerragondapalem
|
AP-08-001-004-017/013476 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061887
|
14/05/2022
|
Bajji
|
0208001WL0023607
|
Bajji
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207273
|
|
MR BAJI SHAIK
|
()
|
218
|
Yerragondapalem
|
AP-08-001-004-017/013513 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061891
|
14/05/2022
|
mastan vali
|
0208001WL0023607
|
mastan vali
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207198
|
|
MR MASTAN VALI SHAIK
|
()
|
219
|
Yerragondapalem
|
AP-08-001-004-017/013527 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068761
|
14/05/2022
|
Kanaka Rao
|
0208001WL0023719
|
Kanaka Rao
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207195
|
|
MR GORANTLA KANAKARAO
|
()
|
220
|
Yerragondapalem
|
AP-08-001-004-017/013531 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061897
|
14/05/2022
|
Srinu
|
0208001WL0023607
|
Srinu
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207181
|
|
MR GUDEM SRINU
|
()
|
221
|
Yerragondapalem
|
AP-08-001-004-017/013595 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061900
|
14/05/2022
|
Kasim
|
0208001WL0023607
|
Kasim
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207179
|
|
MR KASIM SHAIK
|
()
|
222
|
Yerragondapalem
|
AP-08-001-004-017/013683 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068771
|
14/05/2022
|
Venu Pratap
|
0208001WL0023719
|
Venu Pratap
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207186
|
|
MR VUTUKURI VENUPRATHAP
|
()
|
223
|
Yerragondapalem
|
AP-08-001-004-017/013688 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068775
|
14/05/2022
|
Rasool
|
0208001WL0023719
|
Rasool
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207167
|
|
MR SHAIK RASOOL
|
()
|
224
|
Yerragondapalem
|
AP-08-001-004-017/013921 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068800
|
14/05/2022
|
Mabu subhani
|
0208001WL0023719
|
Mabu subhani
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207277
|
|
MR MABU SUBHANI SHAIK
|
()
|
225
|
Yerragondapalem
|
AP-08-001-004-017/014272 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061931
|
14/05/2022
|
jamal
|
0208001WL0023607
|
jamal
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207241
|
|
MR JAMAL SHAIK
|
()
|
226
|
Yerragondapalem
|
AP-08-001-004-017/014283 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068823
|
14/05/2022
|
kotESwari
|
0208001WL0023719
|
kotESwari
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207254
|
|
MRS KOTESWARI VEESAM
|
()
|
227
|
Yerragondapalem
|
AP-08-001-004-017/014323 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068839
|
14/05/2022
|
mastan
|
0208001WL0023719
|
mastan
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207192
|
|
MR SHAIK MASTAN
|
()
|
228
|
Yerragondapalem
|
AP-08-001-004-017/014387 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068855
|
14/05/2022
|
srinu
|
0208001WL0023719
|
srinu
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207270
|
|
MR KOTAKUNA SRINU
|
()
|
229
|
Yerragondapalem
|
AP-08-001-004-017/014425 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052316
|
14/05/2022
|
Pedda Mabu
|
0208001WL0023448
|
Pedda Mabu
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207168
|
|
PEDDA MAHABULU SHAIK
|
()
|
230
|
Yerragondapalem
|
AP-08-001-004-017/014490 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068896
|
14/05/2022
|
pedda rangamma
|
0208001WL0023719
|
pedda rangamma
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
1649207223
|
|
MRS AVULA PEDDA RANGAMMA
|
()
|
231
|
Yerragondapalem
|
AP-08-001-004-017/014506 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061951
|
14/05/2022
|
khasim
|
0208001WL0023607
|
khasim
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207286
|
|
MR DUDEKULA KHASIM
|
()
|
232
|
Yerragondapalem
|
AP-08-001-004-017/014537 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068918
|
14/05/2022
|
venkateswarlu
|
0208001WL0023719
|
venkateswarlu
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
1649207228
|
|
MR VENKATESWARLU RACHAKONDA
|
()
|
233
|
Yerragondapalem
|
AP-08-001-004-017/014540 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061958
|
14/05/2022
|
ayesha
|
0208001WL0023607
|
ayesha
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207210
|
|
MRS AYESHA SHAIK
|
()
|
234
|
Yerragondapalem
|
AP-08-001-004-017/014560 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061959
|
14/05/2022
|
subbaiah
|
0208001WL0023607
|
subbaiah
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207173
|
|
MR SUBBAIAH TUMATI
|
()
|
235
|
Yerragondapalem
|
AP-08-001-004-017/014641 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061979
|
14/05/2022
|
magbul
|
0208001WL0023607
|
magbul
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207204
|
|
MR MAGBUL SHAIK
|
()
|
236
|
Yerragondapalem
|
AP-08-001-004-017/014645 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061981
|
14/05/2022
|
kowsar
|
0208001WL0023607
|
kowsar
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207199
|
|
MRS SHAIK KOUSAR
|
()
|
237
|
Yerragondapalem
|
AP-08-001-004-017/014645 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061982
|
14/05/2022
|
Somrin
|
0208001WL0023607
|
Somrin
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207293
|
|
MRS SHAIK SAMRIN
|
()
|
238
|
Yerragondapalem
|
AP-08-001-004-017/014676 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061984
|
14/05/2022
|
iliyas
|
0208001WL0023607
|
iliyas
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207180
|
|
MR SYED ELIYAS
|
()
|
239
|
Yerragondapalem
|
AP-08-001-004-017/014676 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061983
|
14/05/2022
|
shahenaj
|
0208001WL0023607
|
shahenaj
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207205
|
|
MS SHAHENA SYED
|
()
|
240
|
Yerragondapalem
|
AP-08-001-004-017/014678 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068940
|
14/05/2022
|
LAKSHMI GURAMMA
|
0208001WL0023719
|
LAKSHMI GURAMMA
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207249
|
|
MISS GAJJAVALLI LAKSHMI GURAVAMMA
|
()
|
241
|
Yerragondapalem
|
AP-08-001-004-017/014683 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068943
|
14/05/2022
|
EMMANEYELLREDDY DESIREDDY
|
0208001WL0023719
|
EMMANEYELLREDDY DESIREDDY
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207189
|
|
MR EMMANEYELLREDDY DESIREDDY
|
()
|
242
|
Yerragondapalem
|
AP-08-001-004-017/014696 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068946
|
14/05/2022
|
malleswari
|
0208001WL0023719
|
malleswari
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207283
|
|
MRS BACHANABOINA MALLESWARI
|
()
|
243
|
Yerragondapalem
|
AP-08-001-004-017/014701 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061985
|
14/05/2022
|
abdul rehaman
|
0208001WL0023607
|
abdul rehaman
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207188
|
|
MR SHAIK ABDUL RAHAMAN
|
()
|
244
|
Yerragondapalem
|
AP-08-001-004-017/014702 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061988
|
14/05/2022
|
mahammad basha
|
0208001WL0023607
|
mahammad basha
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207197
|
|
MR MAHAMMAD BASHA SHAIK
|
()
|
245
|
Yerragondapalem
|
AP-08-001-004-017/014715 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068948
|
14/05/2022
|
rehana
|
0208001WL0023719
|
rehana
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207200
|
|
MISS SHAIK RAHEENA
|
()
|
246
|
Yerragondapalem
|
AP-08-001-004-017/014716 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068950
|
14/05/2022
|
bashirun
|
0208001WL0023719
|
bashirun
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207233
|
|
MRS SHAIK BASHIRUN
|
()
|
247
|
Yerragondapalem
|
AP-08-001-004-017/014753 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068958
|
14/05/2022
|
sampurna
|
0208001WL0023719
|
sampurna
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207206
|
|
MISS SAMPURNA MAKHAM
|
()
|
248
|
Yerragondapalem
|
AP-08-001-004-017/014763 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068961
|
14/05/2022
|
m chinna venkataramaiah
|
0208001WL0023719
|
m chinna venkataramaiah
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
1649207226
|
|
MR MEDABALIMI CHINNA VENKATARAMAIAH
|
()
|
249
|
Yerragondapalem
|
AP-08-001-004-017/014763 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068962
|
14/05/2022
|
vijayalakshmi
|
0208001WL0023719
|
vijayalakshmi
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
1649207278
|
|
MRS MEDABALIMI VIJAYALAKSHMI
|
()
|
250
|
Yerragondapalem
|
AP-08-001-004-017/014774 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068964
|
14/05/2022
|
Siva Reddy
|
0208001WL0023719
|
Siva Reddy
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207235
|
|
MR ANNAPUREDDY SIVA REDDY
|
()
|
251
|
Yerragondapalem
|
AP-08-001-004-017/014783 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061995
|
14/05/2022
|
adavi raju
|
0208001WL0023607
|
adavi raju
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207247
|
|
MR MEDABALIMI ADAVI RAJU
|
()
|
252
|
Yerragondapalem
|
AP-08-001-004-017/014783 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061996
|
14/05/2022
|
meghana
|
0208001WL0023607
|
meghana
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207231
|
|
MS BONDHALAPATI MEGANA
|
()
|
253
|
Yerragondapalem
|
AP-08-001-004-017/014784 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061997
|
14/05/2022
|
narayana
|
0208001WL0023607
|
narayana
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207187
|
|
MR MEDABALIMI NARAYANA
|
()
|
254
|
Yerragondapalem
|
AP-08-001-004-017/014785 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061998
|
14/05/2022
|
siva nagendram
|
0208001WL0023607
|
siva nagendram
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207218
|
|
MR BONDALAPATI SIVA NAGENDRAM
|
()
|
255
|
Yerragondapalem
|
AP-08-001-004-017/014871 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068967
|
14/05/2022
|
nagulu
|
0208001WL0023719
|
nagulu
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207261
|
|
MRS KUMBA NAGULU
|
()
|
256
|
Yerragondapalem
|
AP-08-001-004-017/8070133 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068974
|
14/05/2022
|
Dasu Mallikarjuna
|
0208001WL0023719
|
Dasu Mallikarjuna
|
00415
|
SBIN0002815
|
917
|
917
|
Processed
|
27/05/2022
|
|
1649207178
|
|
MR MALLIKARJUNA DASU
|
()
|
257
|
Yerragondapalem
|
AP-08-001-004-017/8070133 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068973
|
14/05/2022
|
Dasu Sajeeva Rani
|
0208001WL0023719
|
Dasu Sajeeva Rani
|
00415
|
SBIN0002815
|
917
|
917
|
Processed
|
27/05/2022
|
|
1649207290
|
|
MRS DASU SAJEEVA RANI
|
()
|
258
|
Yerragondapalem
|
AP-08-001-004-017/8070142 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062003
|
14/05/2022
|
Mastanamma Gunti
|
0208001WL0023607
|
Mastanamma Gunti
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207230
|
|
MS MASTANAMMA GUNTI
|
()
|
259
|
Yerragondapalem
|
AP-08-001-004-017/8070149 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052343
|
14/05/2022
|
Dereddy Bangaramma
|
0208001WL0023448
|
Dereddy Bangaramma
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207281
|
|
MRS DEREDDY BANGARAMMA
|
()
|
260
|
Yerragondapalem
|
AP-08-001-004-017/8070201 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052345
|
14/05/2022
|
Shaik Basiroon
|
0208001WL0023448
|
Shaik Basiroon
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207265
|
|
MS SHAIK BASIROON
|
()
|
261
|
Yerragondapalem
|
AP-08-001-004-017/8070201 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052346
|
14/05/2022
|
Shaik Mahaboobsubhani
|
0208001WL0023448
|
Shaik Mahaboobsubhani
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207222
|
|
MR SHAIK MHABOOB SUBANI SO MASTAN SAHEB
|
()
|
262
|
Yerragondapalem
|
AP-08-001-004-017/8070215 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062006
|
14/05/2022
|
Lakshmaiah Bondalapati
|
0208001WL0023607
|
Lakshmaiah Bondalapati
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207237
|
|
MR BONDALAPATI LAKSHMAIAH
|
()
|
263
|
Yerragondapalem
|
AP-08-001-004-017/8070242 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068981
|
14/05/2022
|
Habib Basha Shaik
|
0208001WL0023719
|
Habib Basha Shaik
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207227
|
|
MR HABIB BASHA SHAIK
|
()
|
264
|
Yerragondapalem
|
AP-08-001-004-017/8070244 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068983
|
14/05/2022
|
SK MASTHAN VALI
|
0208001WL0023719
|
SK MASTHAN VALI
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207170
|
|
SK MASTHAN VALI
|
()
|
265
|
Yerragondapalem
|
AP-08-001-004-017/8070245 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068984
|
14/05/2022
|
JOGI VAJRAM
|
0208001WL0023719
|
JOGI VAJRAM
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207191
|
|
MRS JOGI VAJRAMMA
|
()
|
266
|
Yerragondapalem
|
AP-08-001-004-017/8070245 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068985
|
14/05/2022
|
MAHESH JOGI
|
0208001WL0023719
|
MAHESH JOGI
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207215
|
|
MR JOGI MAHESH
|
()
|
267
|
Yerragondapalem
|
AP-08-001-004-017/8070248 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052350
|
14/05/2022
|
Shaik Mastan Vali
|
0208001WL0023448
|
Shaik Mastan Vali
|
00415
|
SBIN0002815
|
1417
|
1417
|
Processed
|
27/05/2022
|
|
1649207291
|
|
MR SHAIK MASTAN VALI
|
()
|
268
|
Yerragondapalem
|
AP-08-001-004-017/8070261 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068990
|
14/05/2022
|
ADIPI VENKATAMMA
|
0208001WL0023719
|
ADIPI VENKATAMMA
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207193
|
|
MS ADIPI VENKATAMMA
|
()
|
269
|
Yerragondapalem
|
AP-08-001-004-017/8070261 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068989
|
14/05/2022
|
DIBBAIAH ADIPI
|
0208001WL0023719
|
DIBBAIAH ADIPI
|
00415
|
SBIN0002815
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
1649207212
|
|
MR DIBBAIAH ADIPI
|
()
|
270
|
Yerragondapalem
|
AP-08-001-004-017/8070304 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062015
|
14/05/2022
|
Karna Chennamma
|
0208001WL0023607
|
Karna Chennamma
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207266
|
|
MRS KARNA CHENNAMMA
|
()
|
271
|
Yerragondapalem
|
AP-08-001-004-017/8070311 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069000
|
14/05/2022
|
Velugu Kumari
|
0208001WL0023719
|
Velugu Kumari
|
00415
|
SBIN0002815
|
688
|
688
|
Processed
|
27/05/2022
|
|
1649207287
|
|
MRS VELUGU KUMARI
|
()
|
272
|
Yerragondapalem
|
AP-08-001-004-017/8070340 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062018
|
14/05/2022
|
Surakanti Sravan Kumar
|
0208001WL0023607
|
Surakanti Sravan Kumar
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207239
|
|
MR SURAKANTI SRAVAN KUMAR
|
()
|
273
|
Yerragondapalem
|
AP-08-001-004-017/8070340 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062017
|
14/05/2022
|
Surakanti Vasavi
|
0208001WL0023607
|
Surakanti Vasavi
|
00415
|
SBIN0002815
|
1313
|
1313
|
Processed
|
27/05/2022
|
|
1649207246
|
|
MS SURAKANTI VASAVI
|
()
|
274
|
Yerragondapalem
|
AP-08-001-007-024/010011 (GANGAPALEM)
|
0208001000NRG23130520221105172
|
14/05/2022
|
CHANTI
|
0208001WL0024268
|
CHANTI
|
00415
|
SBIN0002815
|
1044
|
1044
|
Processed
|
27/05/2022
|
|
1649207274
|
|
MR CHANTI KOMMU
|
()
|
275
|
Yerragondapalem
|
AP-08-001-007-024/010627 (GANGAPALEM)
|
0208001000NRG23130520221105248
|
14/05/2022
|
Kommu Yogaiah
|
0208001WL0024268
|
Kommu Yogaiah
|
00415
|
SBIN0002815
|
1044
|
1044
|
Processed
|
27/05/2022
|
|
1649207257
|
|
MR YOGAIAH KOMMU
|
()
|
276
|
Yerragondapalem
|
AP-08-001-012-030/010042 (GURRAPUSALA)
|
0208001000NRG23130520221083084
|
14/05/2022
|
ramesh babu
|
0208001WL0023898
|
ramesh babu
|
00415
|
SBIN0002815
|
700
|
700
|
Processed
|
27/05/2022
|
|
1649207289
|
|
MR VYDANA RAMESH BABU
|
()
|
277
|
Yerragondapalem
|
AP-08-001-012-030/010050 (GURRAPUSALA)
|
0208001000NRG23130520221083478
|
14/05/2022
|
Mundla Praveen Kumar
|
0208001WL0023901
|
Mundla Praveen Kumar
|
00415
|
SBIN0002815
|
700
|
700
|
Processed
|
27/05/2022
|
|
1649207279
|
|
MR MUNDLA PRAVEEN KUMAR
|
()
|
278
|
Yerragondapalem
|
AP-08-001-012-030/010077 (GURRAPUSALA)
|
0208001000NRG23130520221080412
|
14/05/2022
|
Prasad
|
0208001WL0023868
|
Prasad
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1649207262
|
|
MR PRASAD GARLAPATI
|
()
|
279
|
Yerragondapalem
|
AP-08-001-012-030/010082 (GURRAPUSALA)
|
0208001000NRG23130520221080422
|
14/05/2022
|
hanok
|
0208001WL0023868
|
hanok
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1649207284
|
|
MR GARLAPATI ANOKU
|
()
|
280
|
Yerragondapalem
|
AP-08-001-012-030/010093 (GURRAPUSALA)
|
0208001000NRG23130520221083100
|
14/05/2022
|
Palle Anand
|
0208001WL0023898
|
Palle Anand
|
00415
|
SBIN0002815
|
700
|
700
|
Processed
|
27/05/2022
|
|
1649207285
|
|
MR PALLE ANAND
|
()
|
281
|
Yerragondapalem
|
AP-08-001-012-030/010139 (GURRAPUSALA)
|
0208001000NRG23130520221083130
|
14/05/2022
|
polepalli venkatanarayana
|
0208001WL0023898
|
polepalli venkatanarayana
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207253
|
|
MR POLEPALLI VENKATANARAYANA
|
()
|
282
|
Yerragondapalem
|
AP-08-001-012-030/010224 (GURRAPUSALA)
|
0208001000NRG23130520221080476
|
14/05/2022
|
Baddigam Krishna Reddy
|
0208001WL0023868
|
Baddigam Krishna Reddy
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207271
|
|
MR BADDHIGAM KRISHNA REDDY
|
()
|
283
|
Yerragondapalem
|
AP-08-001-012-030/010250 (GURRAPUSALA)
|
0208001000NRG23130520221083182
|
14/05/2022
|
Nanabala Padma
|
0208001WL0023898
|
Nanabala Padma
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207282
|
|
MR NANABALA PADMA
|
()
|
284
|
Yerragondapalem
|
AP-08-001-012-030/010395 (GURRAPUSALA)
|
0208001000NRG23130520221083631
|
14/05/2022
|
chinna veeraiah
|
0208001WL0023901
|
chinna veeraiah
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207276
|
|
MR CHINNA VEERAIAH VADALA
|
()
|
285
|
Yerragondapalem
|
AP-08-001-012-030/010395 (GURRAPUSALA)
|
0208001000NRG23130520221083630
|
14/05/2022
|
pedda veeraiah
|
0208001WL0023901
|
pedda veeraiah
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207234
|
|
MR VADALA PEDDA VEERAIAH
|
()
|
286
|
Yerragondapalem
|
AP-08-001-012-030/010438 (GURRAPUSALA)
|
0208001000NRG23130520221083327
|
14/05/2022
|
Guravaiah
|
0208001WL0023898
|
Guravaiah
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207214
|
|
MR RELLA GURAVAIAH
|
()
|
287
|
Yerragondapalem
|
AP-08-001-012-030/010640 (GURRAPUSALA)
|
0208001000NRG23130520221083428
|
14/05/2022
|
stefen
|
0208001WL0023898
|
stefen
|
00415
|
SBIN0002815
|
700
|
700
|
Processed
|
27/05/2022
|
|
1649207288
|
|
MR VAIDANA STEPHEN
|
()
|
288
|
Yerragondapalem
|
AP-08-001-012-030/010655 (GURRAPUSALA)
|
0208001000NRG23130520221083445
|
14/05/2022
|
lalibabu
|
0208001WL0023898
|
lalibabu
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207219
|
|
MR LALI BABU UBBARAPU
|
()
|
289
|
Yerragondapalem
|
AP-08-001-012-030/020108 (GURRAPUSALA)
|
0208001000NRG23130520221047457
|
14/05/2022
|
venkata ramulu naik
|
0208001WL0023382
|
venkata ramulu naik
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207176
|
|
MR DESAVATH VENKATA RAMULUNAIK
|
()
|
290
|
Yerragondapalem
|
AP-08-001-012-030/020112 (GURRAPUSALA)
|
0208001000NRG23130520221047157
|
14/05/2022
|
Nagur Raju
|
0208001WL0023378
|
Nagur Raju
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207194
|
|
MR VENGALARAJU NAGURURAJU
|
()
|
291
|
Yerragondapalem
|
AP-08-001-012-030/020155 (GURRAPUSALA)
|
0208001000NRG23130520221047480
|
14/05/2022
|
Saidulu
|
0208001WL0023382
|
Saidulu
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207238
|
|
MR SAIDULU DUDEKULA
|
()
|
292
|
Yerragondapalem
|
AP-08-001-012-030/020165 (GURRAPUSALA)
|
0208001000NRG23130520221047206
|
14/05/2022
|
nagamani bai
|
0208001WL0023378
|
nagamani bai
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207248
|
|
MS NAGAMANI BAI DESHAVATH
|
()
|
293
|
Yerragondapalem
|
AP-08-001-012-030/020191 (GURRAPUSALA)
|
0208001000NRG23130520221050328
|
14/05/2022
|
Jadda Adilakshamma
|
0208001WL0023431
|
Jadda Adilakshamma
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
27/05/2022
|
|
1649207250
|
|
MR MAHESH JADDA
|
()
|
294
|
Yerragondapalem
|
AP-08-001-012-030/020291 (GURRAPUSALA)
|
0208001000NRG23130520221047587
|
14/05/2022
|
kasiramulu naik
|
0208001WL0023382
|
kasiramulu naik
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207177
|
|
MR DESHAVATH KASI RAMULU NAYAK
|
()
|
295
|
Yerragondapalem
|
AP-08-001-012-030/020375 (GURRAPUSALA)
|
0208001000NRG23130520221047613
|
14/05/2022
|
ramanamma
|
0208001WL0023382
|
ramanamma
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207190
|
|
MRS NUTHALAPATI RAMANAMMA
|
()
|
296
|
Yerragondapalem
|
AP-08-001-012-030/020383 (GURRAPUSALA)
|
0208001000NRG23130520221050348
|
14/05/2022
|
yobu
|
0208001WL0023431
|
yobu
|
00415
|
SBIN0002815
|
900
|
900
|
Processed
|
27/05/2022
|
|
1649207216
|
|
MR JADDA YOBU
|
()
|
297
|
Yerragondapalem
|
AP-08-001-016-001/010067 (MOGULLAPALLI)
|
0208001000NRG23140520221132736
|
14/05/2022
|
Srinu
|
0208001WL0024688
|
Srinu
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1649207202
|
|
MR CHALLA SRINIVASULU
|
()
|
298
|
Yerragondapalem
|
AP-08-001-016-001/010241 (MOGULLAPALLI)
|
0208001000NRG23140520221131942
|
14/05/2022
|
raja sekar reddy
|
0208001WL0024681
|
raja sekar reddy
|
00415
|
SBIN0002815
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1649207236
|
|
MR KARNATI RAJASEKHAR REDDY
|
()
|
299
|
Yerragondapalem
|
AP-08-001-016-001/010314 (MOGULLAPALLI)
|
0208001000NRG23140520221131953
|
14/05/2022
|
ramakrishna reddy
|
0208001WL0024681
|
ramakrishna reddy
|
00415
|
SBIN0002815
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1649207260
|
|
MR KARNATI RAMAKRISHNA REDDY
|
()
|
300
|
Yerragondapalem
|
AP-08-001-016-001/010398 (MOGULLAPALLI)
|
0208001000NRG23140520221132843
|
14/05/2022
|
Nagamani
|
0208001WL0024688
|
Nagamani
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1649207182
|
|
MS CHALLA NAGAMANI
|
()
|
301
|
Yerragondapalem
|
AP-08-001-016-001/010613 (MOGULLAPALLI)
|
0208001000NRG23140520221131976
|
14/05/2022
|
naveena
|
0208001WL0024681
|
naveena
|
00415
|
SBIN0002815
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1649207275
|
|
MS CHILAKALA NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151696
|
151696
|
|
|
|
|
|
|
|
302
|
Yerragondapalem
|
AP-08-001-012-030/010655 (GURRAPUSALA)
|
0208001000NRG23130520221083446
|
14/05/2022
|
asha
|
0208001WL0023898
|
asha
|
00415
|
SBIN0003366
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207294
|
|
MRS SIRREBOINA ASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
303
|
Yerragondapalem
|
AP-08-001-016-001/010287 (MOGULLAPALLI)
|
0208001000NRG23140520221132612
|
14/05/2022
|
Ramadevi
|
0208001WL0024685
|
Ramadevi
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1649207295
|
|
MRS VALLEPU RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
304
|
Yerragondapalem
|
AP-08-001-012-030/020283 (GURRAPUSALA)
|
0208001000NRG23130520221047278
|
14/05/2022
|
anand kumar reddy
|
0208001WL0023378
|
anand kumar reddy
|
00415
|
SBIN0008837
|
1145
|
1145
|
Processed
|
27/05/2022
|
|
1649207296
|
|
MR YARRA ANAND KUMAR REDDY
|
()
|
305
|
Yerragondapalem
|
AP-08-001-012-030/20393 (GURRAPUSALA)
|
0208001000NRG23130520221047626
|
14/05/2022
|
Kesanapalli Chennaiah
|
0208001WL0023382
|
Kesanapalli Chennaiah
|
00415
|
SBIN0008837
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207297
|
|
MR KESANAPALLI CHENNAIAH
|
()
|
306
|
Yerragondapalem
|
AP-08-001-012-030/20393 (GURRAPUSALA)
|
0208001000NRG23130520221047627
|
14/05/2022
|
Kesanapalli Sandya Rani
|
0208001WL0023382
|
Kesanapalli Sandya Rani
|
00415
|
SBIN0008837
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207298
|
|
MRS KESANAPALLI SANDYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
307
|
Yerragondapalem
|
AP-08-001-012-030/010355 (GURRAPUSALA)
|
0208001000NRG23130520221083267
|
14/05/2022
|
Rella Guru Narayana
|
0208001WL0023898
|
Rella Guru Narayana
|
00415
|
SBIN0011117
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207299
|
|
MR RELA GURU NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
308
|
Yerragondapalem
|
AP-08-001-012-030/020249 (GURRAPUSALA)
|
0208001000NRG23130520221047552
|
14/05/2022
|
eswra naidu
|
0208001WL0023382
|
eswra naidu
|
00415
|
SBIN0012918
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
1649207300
|
|
MR NAMBURI ESHVAR NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
309
|
Yerragondapalem
|
AP-08-001-012-030/010534 (GURRAPUSALA)
|
0208001000NRG23130520221083674
|
14/05/2022
|
kasi venkateswarlu
|
0208001WL0023901
|
kasi venkateswarlu
|
00415
|
SBIN0021204
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649207301
|
|
MR PITTAMALLA KASI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
310
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23140520221131978
|
14/05/2022
|
sunitha
|
0208001WL0024681
|
sunitha
|
00468
|
UBIN0804762
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207302
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
311
|
Yerragondapalem
|
AP-08-001-003-016/030003 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111396
|
14/05/2022
|
vagya naik
|
0208001WL0024372
|
vagya naik
|
00468
|
UBIN0819417
|
582
|
582
|
Processed
|
28/05/2022
|
|
1649207303
|
|
vagya naik
|
()
|
312
|
Yerragondapalem
|
AP-08-001-003-016/030009 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111424
|
14/05/2022
|
nagamani bai
|
0208001WL0024372
|
nagamani bai
|
00468
|
UBIN0819417
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207398
|
|
nagamani bai
|
()
|
313
|
Yerragondapalem
|
AP-08-001-003-016/030105 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111469
|
14/05/2022
|
V Lakshmi Bai
|
0208001WL0024372
|
V Lakshmi Bai
|
00468
|
UBIN0819417
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207391
|
|
V Lakshmi Bai
|
()
|
314
|
Yerragondapalem
|
AP-08-001-003-016/030134 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111512
|
14/05/2022
|
hanumantu naik
|
0208001WL0024372
|
hanumantu naik
|
00468
|
UBIN0819417
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207400
|
|
hanumantu naik
|
()
|
315
|
Yerragondapalem
|
AP-08-001-003-016/030257 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111625
|
14/05/2022
|
lakshmi bai
|
0208001WL0024372
|
lakshmi bai
|
00468
|
UBIN0819417
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207396
|
|
lakshmi bai
|
()
|
316
|
Yerragondapalem
|
AP-08-001-003-016/030285 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111659
|
14/05/2022
|
Mudavath vijaya bai
|
0208001WL0024372
|
Mudavath vijaya bai
|
00468
|
UBIN0819417
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207401
|
|
Mudavath vijaya bai
|
()
|
317
|
Yerragondapalem
|
AP-08-001-003-016/030285 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221111658
|
14/05/2022
|
ramana simg naik
|
0208001WL0024372
|
ramana simg naik
|
00468
|
UBIN0819417
|
588
|
588
|
Processed
|
28/05/2022
|
|
1649207390
|
|
ramana simg naik
|
()
|
318
|
Yerragondapalem
|
AP-08-001-003-016/040107 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107584
|
14/05/2022
|
Bandaru pitchamma
|
0208001WL0024300
|
Bandaru pitchamma
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207375
|
|
Bandaru pitchamma
|
()
|
319
|
Yerragondapalem
|
AP-08-001-003-016/040116 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107586
|
14/05/2022
|
Nagaiah
|
0208001WL0024300
|
Nagaiah
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207314
|
|
Nagaiah
|
()
|
320
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107614
|
14/05/2022
|
Bandaru irmiya babu
|
0208001WL0024300
|
Bandaru irmiya babu
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207379
|
|
Bandaru irmiya babu
|
()
|
321
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23130520221107615
|
14/05/2022
|
Earla Meri Sujatha
|
0208001WL0024300
|
Earla Meri Sujatha
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207384
|
|
Earla Meri Sujatha
|
()
|
322
|
Yerragondapalem
|
AP-08-001-003-016/070142 (MELLAMPALLI)
|
0208001000NRG23130520221087846
|
14/05/2022
|
Pedda Narasaiah
|
0208001WL0023968
|
Pedda Narasaiah
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1649207327
|
|
Pedda Narasaiah
|
()
|
323
|
Yerragondapalem
|
AP-08-001-003-016/070364 (MELLAMPALLI)
|
0208001000NRG23130520221107690
|
14/05/2022
|
NARENDRAKUMAR
|
0208001WL0024300
|
NARENDRAKUMAR
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1649207338
|
|
NARENDRAKUMAR
|
()
|
324
|
Yerragondapalem
|
AP-08-001-003-016/070396 (MELLAMPALLI)
|
0208001000NRG23130520221108535
|
14/05/2022
|
Yarragorla Venkata Sai
|
0208001WL0024307
|
Yarragorla Venkata Sai
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207347
|
|
Yarragorla Venkata Sai
|
()
|
325
|
Yerragondapalem
|
AP-08-001-003-016/070484 (MELLAMPALLI)
|
0208001000NRG23130520221108562
|
14/05/2022
|
Pothi Reddy Satyanarayana Reddy
|
0208001WL0024307
|
Pothi Reddy Satyanarayana Reddy
|
00468
|
UBIN0819417
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207326
|
|
Pothi Reddy Satyanarayana Reddy
|
()
|
326
|
Yerragondapalem
|
AP-08-001-003-016/070535 (MELLAMPALLI)
|
0208001000NRG23130520221070364
|
14/05/2022
|
bramhareddy
|
0208001WL0023737
|
bramhareddy
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207342
|
|
bramhareddy
|
()
|
327
|
Yerragondapalem
|
AP-08-001-003-016/070574 (MELLAMPALLI)
|
0208001000NRG23130520221109342
|
14/05/2022
|
Bala Nagaiah
|
0208001WL0024316
|
Bala Nagaiah
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207339
|
|
Bala Nagaiah
|
()
|
328
|
Yerragondapalem
|
AP-08-001-003-016/070626 (MELLAMPALLI)
|
0208001000NRG23130520221087181
|
14/05/2022
|
venkatareddy
|
0208001WL0023950
|
venkatareddy
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207348
|
|
venkatareddy
|
()
|
329
|
Yerragondapalem
|
AP-08-001-003-016/070649 (MELLAMPALLI)
|
0208001000NRG23130520221070382
|
14/05/2022
|
Shaik jhon bee
|
0208001WL0023737
|
Shaik jhon bee
|
00468
|
UBIN0819417
|
880
|
880
|
Processed
|
28/05/2022
|
|
1649207378
|
|
Shaik jhon bee
|
()
|
330
|
Yerragondapalem
|
AP-08-001-003-016/070894 (MELLAMPALLI)
|
0208001000NRG23130520221108647
|
14/05/2022
|
Tudimella Bayosha
|
0208001WL0024307
|
Tudimella Bayosha
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207376
|
|
Tudimella Bayosha
|
()
|
331
|
Yerragondapalem
|
AP-08-001-003-016/070906 (MELLAMPALLI)
|
0208001000NRG23130520221109385
|
14/05/2022
|
suneeth
|
0208001WL0024316
|
suneeth
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207340
|
|
suneeth
|
()
|
332
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23130520221108663
|
14/05/2022
|
srinu
|
0208001WL0024307
|
srinu
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207320
|
|
srinu
|
()
|
333
|
Yerragondapalem
|
AP-08-001-003-016/070941 (MELLAMPALLI)
|
0208001000NRG23130520221108665
|
14/05/2022
|
vemkat rao
|
0208001WL0024307
|
vemkat rao
|
00468
|
UBIN0819417
|
1115
|
1115
|
Processed
|
28/05/2022
|
|
1649207328
|
|
vemkat rao
|
()
|
334
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23130520221108668
|
14/05/2022
|
nagendhra
|
0208001WL0024307
|
nagendhra
|
00468
|
UBIN0819417
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207346
|
|
nagendhra
|
()
|
335
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23130520221108667
|
14/05/2022
|
srinu
|
0208001WL0024307
|
srinu
|
00468
|
UBIN0819417
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207304
|
|
srinu
|
()
|
336
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23130520221108675
|
14/05/2022
|
Kotapati Padma
|
0208001WL0024307
|
Kotapati Padma
|
00468
|
UBIN0819417
|
892
|
892
|
Processed
|
28/05/2022
|
|
1649207325
|
|
Kotapati Padma
|
()
|
337
|
Yerragondapalem
|
AP-08-001-004-017/010022 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061707
|
14/05/2022
|
nasaraiah
|
0208001WL0023607
|
nasaraiah
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207389
|
|
nasaraiah
|
()
|
338
|
Yerragondapalem
|
AP-08-001-004-017/010031 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061714
|
14/05/2022
|
chennakesavulu
|
0208001WL0023607
|
chennakesavulu
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207310
|
|
chennakesavulu
|
()
|
339
|
Yerragondapalem
|
AP-08-001-004-017/010226 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061725
|
14/05/2022
|
venkata lakshmamma
|
0208001WL0023607
|
venkata lakshmamma
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207313
|
|
venkata lakshmamma
|
()
|
340
|
Yerragondapalem
|
AP-08-001-004-017/010848 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068535
|
14/05/2022
|
venkayamma
|
0208001WL0023719
|
venkayamma
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207350
|
|
venkayamma
|
()
|
341
|
Yerragondapalem
|
AP-08-001-004-017/011011 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068543
|
14/05/2022
|
MUKTHIPUDI AKSHITH KUMAR
|
0208001WL0023719
|
MUKTHIPUDI AKSHITH KUMAR
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
28/05/2022
|
|
1649207357
|
|
MUKTHIPUDI AKSHITH KUMAR
|
()
|
342
|
Yerragondapalem
|
AP-08-001-004-017/011011 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068542
|
14/05/2022
|
MUKTHIPUDI NAVEEN
|
0208001WL0023719
|
MUKTHIPUDI NAVEEN
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
28/05/2022
|
|
1649207359
|
|
MUKTHIPUDI NAVEEN
|
()
|
343
|
Yerragondapalem
|
AP-08-001-004-017/011736 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068574
|
14/05/2022
|
MEDABALIMI MALLESWARI
|
0208001WL0023719
|
MEDABALIMI MALLESWARI
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207311
|
|
MEDABALIMI MALLESWARI
|
()
|
344
|
Yerragondapalem
|
AP-08-001-004-017/012013 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061796
|
14/05/2022
|
Jani Basha
|
0208001WL0023607
|
Jani Basha
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207329
|
|
Jani Basha
|
()
|
345
|
Yerragondapalem
|
AP-08-001-004-017/012345 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061804
|
14/05/2022
|
vijay kumar
|
0208001WL0023607
|
vijay kumar
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207399
|
|
vijay kumar
|
()
|
346
|
Yerragondapalem
|
AP-08-001-004-017/012396 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068636
|
14/05/2022
|
DIGUDU BHASKAR
|
0208001WL0023719
|
DIGUDU BHASKAR
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207334
|
|
DIGUDU BHASKAR
|
()
|
347
|
Yerragondapalem
|
AP-08-001-004-017/012929 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052182
|
14/05/2022
|
madhavi lakshmi
|
0208001WL0023448
|
madhavi lakshmi
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207332
|
|
madhavi lakshmi
|
()
|
348
|
Yerragondapalem
|
AP-08-001-004-017/013300 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052202
|
14/05/2022
|
kaza
|
0208001WL0023448
|
kaza
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207370
|
|
kaza
|
()
|
349
|
Yerragondapalem
|
AP-08-001-004-017/013548 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068765
|
14/05/2022
|
Prasanna Kumar
|
0208001WL0023719
|
Prasanna Kumar
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207336
|
|
Prasanna Kumar
|
()
|
350
|
Yerragondapalem
|
AP-08-001-004-017/014027 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061916
|
14/05/2022
|
Sarada
|
0208001WL0023607
|
Sarada
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207352
|
|
Sarada
|
()
|
351
|
Yerragondapalem
|
AP-08-001-004-017/014183 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052294
|
14/05/2022
|
khasim bee
|
0208001WL0023448
|
khasim bee
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207333
|
|
khasim bee
|
()
|
352
|
Yerragondapalem
|
AP-08-001-004-017/014305 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061935
|
14/05/2022
|
puspavathi
|
0208001WL0023607
|
puspavathi
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207387
|
|
puspavathi
|
()
|
353
|
Yerragondapalem
|
AP-08-001-004-017/014527 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068917
|
14/05/2022
|
Bali Bai
|
0208001WL0023719
|
Bali Bai
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207356
|
|
Bali Bai
|
()
|
354
|
Yerragondapalem
|
AP-08-001-004-017/014670 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068938
|
14/05/2022
|
jaani
|
0208001WL0023719
|
jaani
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207331
|
|
jaani
|
()
|
355
|
Yerragondapalem
|
AP-08-001-004-017/014703 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061989
|
14/05/2022
|
yesubabu
|
0208001WL0023607
|
yesubabu
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207385
|
|
yesubabu
|
()
|
356
|
Yerragondapalem
|
AP-08-001-004-017/014735 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068955
|
14/05/2022
|
rawoof
|
0208001WL0023719
|
rawoof
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207306
|
|
rawoof
|
()
|
357
|
Yerragondapalem
|
AP-08-001-004-017/014735 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068956
|
14/05/2022
|
Shaik Nurjahan
|
0208001WL0023719
|
Shaik Nurjahan
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207321
|
|
Shaik Nurjahan
|
()
|
358
|
Yerragondapalem
|
AP-08-001-004-017/014758 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061994
|
14/05/2022
|
SHAIK RAMJAN
|
0208001WL0023607
|
SHAIK RAMJAN
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207308
|
|
SHAIK RAMJAN
|
()
|
359
|
Yerragondapalem
|
AP-08-001-004-017/014774 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068963
|
14/05/2022
|
Guru Prasad
|
0208001WL0023719
|
Guru Prasad
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207324
|
|
Guru Prasad
|
()
|
360
|
Yerragondapalem
|
AP-08-001-004-017/014808 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068966
|
14/05/2022
|
gowthami
|
0208001WL0023719
|
gowthami
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207366
|
|
gowthami
|
()
|
361
|
Yerragondapalem
|
AP-08-001-004-017/014808 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068965
|
14/05/2022
|
hanumaiah
|
0208001WL0023719
|
hanumaiah
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207367
|
|
hanumaiah
|
()
|
362
|
Yerragondapalem
|
AP-08-001-004-017/014921 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068969
|
14/05/2022
|
janardharn rao
|
0208001WL0023719
|
janardharn rao
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207394
|
|
janardharn rao
|
()
|
363
|
Yerragondapalem
|
AP-08-001-004-017/014921 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068968
|
14/05/2022
|
pallavi
|
0208001WL0023719
|
pallavi
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207393
|
|
pallavi
|
()
|
364
|
Yerragondapalem
|
AP-08-001-004-017/014922 (YERRAGONDAPALEM)
|
0208001000NRG23130520221061999
|
14/05/2022
|
suneetha
|
0208001WL0023607
|
suneetha
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207386
|
|
suneetha
|
()
|
365
|
Yerragondapalem
|
AP-08-001-004-017/8070131 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068972
|
14/05/2022
|
Dasu Chinna Bala Kasaiah
|
0208001WL0023719
|
Dasu Chinna Bala Kasaiah
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207369
|
|
Dasu Chinna Bala Kasaiah
|
()
|
366
|
Yerragondapalem
|
AP-08-001-004-017/8070131 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068971
|
14/05/2022
|
Dasu Durga
|
0208001WL0023719
|
Dasu Durga
|
00468
|
UBIN0819417
|
917
|
917
|
Processed
|
28/05/2022
|
|
1649207368
|
|
Dasu Durga
|
()
|
367
|
Yerragondapalem
|
AP-08-001-004-017/8070142 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062004
|
14/05/2022
|
Thumati Paparayudu
|
0208001WL0023607
|
Thumati Paparayudu
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207318
|
|
Thumati Paparayudu
|
()
|
368
|
Yerragondapalem
|
AP-08-001-004-017/8070149 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052344
|
14/05/2022
|
Dereddy Guravaiah
|
0208001WL0023448
|
Dereddy Guravaiah
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207355
|
|
Dereddy Guravaiah
|
()
|
369
|
Yerragondapalem
|
AP-08-001-004-017/8070212 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068979
|
14/05/2022
|
Shaik Karimulla
|
0208001WL0023719
|
Shaik Karimulla
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207354
|
|
Shaik Karimulla
|
()
|
370
|
Yerragondapalem
|
AP-08-001-004-017/8070216 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062007
|
14/05/2022
|
Gunti Chennamma
|
0208001WL0023607
|
Gunti Chennamma
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207365
|
|
Gunti Chennamma
|
()
|
371
|
Yerragondapalem
|
AP-08-001-004-017/8070242 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068980
|
14/05/2022
|
Shaik Karimoon
|
0208001WL0023719
|
Shaik Karimoon
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207351
|
|
Shaik Karimoon
|
()
|
372
|
Yerragondapalem
|
AP-08-001-004-017/8070243 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062009
|
14/05/2022
|
Dudekula Nagul Meera
|
0208001WL0023607
|
Dudekula Nagul Meera
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207353
|
|
Dudekula Nagul Meera
|
()
|
373
|
Yerragondapalem
|
AP-08-001-004-017/8070250 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062011
|
14/05/2022
|
Shaik Saida
|
0208001WL0023607
|
Shaik Saida
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207372
|
|
Shaik Saida
|
()
|
374
|
Yerragondapalem
|
AP-08-001-004-017/8070250 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062010
|
14/05/2022
|
Shaik Shahida
|
0208001WL0023607
|
Shaik Shahida
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207373
|
|
Shaik Shahida
|
()
|
375
|
Yerragondapalem
|
AP-08-001-004-017/8070251 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062012
|
14/05/2022
|
Shaik Gousiya
|
0208001WL0023607
|
Shaik Gousiya
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207315
|
|
Shaik Gousiya
|
()
|
376
|
Yerragondapalem
|
AP-08-001-004-017/8070251 (YERRAGONDAPALEM)
|
0208001000NRG23130520221062013
|
14/05/2022
|
Shaik Karishma
|
0208001WL0023607
|
Shaik Karishma
|
00468
|
UBIN0819417
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1649207371
|
|
Shaik Karishma
|
()
|
377
|
Yerragondapalem
|
AP-08-001-004-017/8070261 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068988
|
14/05/2022
|
Adipi Savithri
|
0208001WL0023719
|
Adipi Savithri
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207322
|
|
Adipi Savithri
|
()
|
378
|
Yerragondapalem
|
AP-08-001-004-017/8070291 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068994
|
14/05/2022
|
Enibera Venkatesh
|
0208001WL0023719
|
Enibera Venkatesh
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207349
|
|
Enibera Venkatesh
|
()
|
379
|
Yerragondapalem
|
AP-08-001-004-017/8070292 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068995
|
14/05/2022
|
Mundla Esteramma
|
0208001WL0023719
|
Mundla Esteramma
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207330
|
|
Mundla Esteramma
|
()
|
380
|
Yerragondapalem
|
AP-08-001-004-017/8070292 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068996
|
14/05/2022
|
Mundla Nirmala
|
0208001WL0023719
|
Mundla Nirmala
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207317
|
|
Mundla Nirmala
|
()
|
381
|
Yerragondapalem
|
AP-08-001-004-017/8070305 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068999
|
14/05/2022
|
Vemula Naga Gopi
|
0208001WL0023719
|
Vemula Naga Gopi
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207361
|
|
Vemula Naga Gopi
|
()
|
382
|
Yerragondapalem
|
AP-08-001-004-017/8070305 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068998
|
14/05/2022
|
Vemula Naveen Kumar
|
0208001WL0023719
|
Vemula Naveen Kumar
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207362
|
|
Vemula Naveen Kumar
|
()
|
383
|
Yerragondapalem
|
AP-08-001-004-017/8070310 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052355
|
14/05/2022
|
Earla Rajeswari
|
0208001WL0023448
|
Earla Rajeswari
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207319
|
|
Earla Rajeswari
|
()
|
384
|
Yerragondapalem
|
AP-08-001-004-017/8070310 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052356
|
14/05/2022
|
Earla Ramesh
|
0208001WL0023448
|
Earla Ramesh
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207305
|
|
Earla Ramesh
|
()
|
385
|
Yerragondapalem
|
AP-08-001-004-017/8070311 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069001
|
14/05/2022
|
Velugu Venkateswarlu
|
0208001WL0023719
|
Velugu Venkateswarlu
|
00468
|
UBIN0819417
|
688
|
688
|
Processed
|
28/05/2022
|
|
1649207397
|
|
Velugu Venkateswarlu
|
()
|
386
|
Yerragondapalem
|
AP-08-001-004-017/8070317 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069003
|
14/05/2022
|
Madhavarapu Ravi
|
0208001WL0023719
|
Madhavarapu Ravi
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207364
|
|
Madhavarapu Ravi
|
()
|
387
|
Yerragondapalem
|
AP-08-001-004-017/8070317 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069002
|
14/05/2022
|
Madhavarapu Sujatha
|
0208001WL0023719
|
Madhavarapu Sujatha
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207363
|
|
Madhavarapu Sujatha
|
()
|
388
|
Yerragondapalem
|
AP-08-001-004-017/8070318 (YERRAGONDAPALEM)
|
0208001000NRG23130520221068494
|
14/05/2022
|
Shaik Fathimun
|
0208001WL0023718
|
Shaik Fathimun
|
00468
|
UBIN0819417
|
1379
|
1379
|
Processed
|
28/05/2022
|
|
1649207392
|
|
Shaik Fathimun
|
()
|
389
|
Yerragondapalem
|
AP-08-001-004-017/8070325 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069005
|
14/05/2022
|
MUKTHIPUDI DILIP KUMAR
|
0208001WL0023719
|
MUKTHIPUDI DILIP KUMAR
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
28/05/2022
|
|
1649207360
|
|
MUKTHIPUDI DILIP KUMAR
|
()
|
390
|
Yerragondapalem
|
AP-08-001-004-017/8070330 (YERRAGONDAPALEM)
|
0208001000NRG23130520221069007
|
14/05/2022
|
DUDEKULA SIDDAIAH
|
0208001WL0023719
|
DUDEKULA SIDDAIAH
|
00468
|
UBIN0819417
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
1649207323
|
|
DUDEKULA SIDDAIAH
|
()
|
391
|
Yerragondapalem
|
AP-08-001-004-017/8070368 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052358
|
14/05/2022
|
Avula Edukondalu
|
0208001WL0023448
|
Avula Edukondalu
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207402
|
|
Avula Edukondalu
|
()
|
392
|
Yerragondapalem
|
AP-08-001-004-017/8070368 (YERRAGONDAPALEM)
|
0208001000NRG23130520221052357
|
14/05/2022
|
Avula Ravulamma
|
0208001WL0023448
|
Avula Ravulamma
|
00468
|
UBIN0819417
|
1417
|
1417
|
Processed
|
28/05/2022
|
|
1649207403
|
|
Avula Ravulamma
|
()
|
393
|
Yerragondapalem
|
AP-08-001-007-021/040002 (GANGAPALEM)
|
0208001000NRG23130520221106565
|
14/05/2022
|
Peddapogu Yogaiah
|
0208001WL0024287
|
Peddapogu Yogaiah
|
00468
|
UBIN0819417
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649207312
|
|
Peddapogu Yogaiah
|
()
|
394
|
Yerragondapalem
|
AP-08-001-007-021/040049 (GANGAPALEM)
|
0208001000NRG23130520221106633
|
14/05/2022
|
Peddapogu Marthamma
|
0208001WL0024287
|
Peddapogu Marthamma
|
00468
|
UBIN0819417
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649207358
|
|
Peddapogu Marthamma
|
()
|
395
|
Yerragondapalem
|
AP-08-001-007-024/010022 (GANGAPALEM)
|
0208001000NRG23130520221105190
|
14/05/2022
|
jeyaraju
|
0208001WL0024268
|
jeyaraju
|
00468
|
UBIN0819417
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207337
|
|
jeyaraju
|
()
|
396
|
Yerragondapalem
|
AP-08-001-007-024/010023 (GANGAPALEM)
|
0208001000NRG23130520221105192
|
14/05/2022
|
dasu babu
|
0208001WL0024268
|
dasu babu
|
00468
|
UBIN0819417
|
1044
|
1044
|
Processed
|
28/05/2022
|
|
1649207341
|
|
dasu babu
|
()
|
397
|
Yerragondapalem
|
AP-08-001-012-030/010259 (GURRAPUSALA)
|
0208001000NRG23130520221080506
|
14/05/2022
|
Erakasani Gangamma
|
0208001WL0023868
|
Erakasani Gangamma
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207316
|
|
Erakasani Gangamma
|
()
|
398
|
Yerragondapalem
|
AP-08-001-012-030/010420 (GURRAPUSALA)
|
0208001000NRG23130520221083310
|
14/05/2022
|
Palukuri Sri Lakshmi
|
0208001WL0023898
|
Palukuri Sri Lakshmi
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207382
|
|
Palukuri Sri Lakshmi
|
()
|
399
|
Yerragondapalem
|
AP-08-001-012-030/010549 (GURRAPUSALA)
|
0208001000NRG23130520221083383
|
14/05/2022
|
Nanabala Anantha Lakshmi
|
0208001WL0023898
|
Nanabala Anantha Lakshmi
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649207380
|
|
Nanabala Anantha Lakshmi
|
()
|
400
|
Yerragondapalem
|
AP-08-001-012-030/020077 (GURRAPUSALA)
|
0208001000NRG23130520221050289
|
14/05/2022
|
Dugge Lavanya
|
0208001WL0023431
|
Dugge Lavanya
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207335
|
|
Dugge Lavanya
|
()
|
401
|
Yerragondapalem
|
AP-08-001-016-001/010313 (MOGULLAPALLI)
|
0208001000NRG23140520221132832
|
14/05/2022
|
VERAANJANEALU
|
0208001WL0024688
|
VERAANJANEALU
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207307
|
|
VERAANJANEALU
|
()
|
402
|
Yerragondapalem
|
AP-08-001-016-001/010346 (MOGULLAPALLI)
|
0208001000NRG23140520221131957
|
14/05/2022
|
venkat Reddy
|
0208001WL0024681
|
venkat Reddy
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207345
|
|
venkat Reddy
|
()
|
403
|
Yerragondapalem
|
AP-08-001-016-001/010510 (MOGULLAPALLI)
|
0208001000NRG23140520221132647
|
14/05/2022
|
Bhavani
|
0208001WL0024685
|
Bhavani
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207381
|
|
Bhavani
|
()
|
404
|
Yerragondapalem
|
AP-08-001-016-001/010611 (MOGULLAPALLI)
|
0208001000NRG23140520221131972
|
14/05/2022
|
anji reddy
|
0208001WL0024681
|
anji reddy
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207377
|
|
anji reddy
|
()
|
405
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23140520221131973
|
14/05/2022
|
papulamma
|
0208001WL0024681
|
papulamma
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207344
|
|
papulamma
|
()
|
406
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23140520221131974
|
14/05/2022
|
sai krishnareddy
|
0208001WL0024681
|
sai krishnareddy
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649207343
|
|
sai krishnareddy
|
()
|
407
|
Yerragondapalem
|
AP-08-001-016-001/010624 (MOGULLAPALLI)
|
0208001000NRG23140520221132671
|
14/05/2022
|
ganesh
|
0208001WL0024685
|
ganesh
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207395
|
|
ganesh
|
()
|
408
|
Yerragondapalem
|
AP-08-001-016-001/010624 (MOGULLAPALLI)
|
0208001000NRG23140520221132672
|
14/05/2022
|
nagamani
|
0208001WL0024685
|
nagamani
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207388
|
|
nagamani
|
()
|
409
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23140520221132674
|
14/05/2022
|
KALAVATHI
|
0208001WL0024685
|
KALAVATHI
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207374
|
|
KALAVATHI
|
()
|
410
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23140520221132673
|
14/05/2022
|
VENKATA RAMANAMMA
|
0208001WL0024685
|
VENKATA RAMANAMMA
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649207309
|
|
VENKATA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118346
|
118346
|
|
|
|
|
|
|
|
411
|
Yerragondapalem
|
AP-08-001-012-030/020024 (GURRAPUSALA)
|
0208001000NRG23130520221050214
|
14/05/2022
|
deva karna
|
0208001WL0023431
|
deva karna
|
00468
|
UBIN0919543
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649207383
|
|
deva karna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472243
|
472243
|
|
|
|
|
|
|
|