|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-002-005/010157
()
|
0213010000NRG23250420220407335
|
26/04/2022
|
kalyaan
|
0213010WL0008493
|
kalyaan
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243743524
|
|
kalyaan
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG23250420220407448
|
26/04/2022
|
Jalli Srinivasulu
|
0213010WL0008493
|
Jalli Srinivasulu
|
00019
|
APGB0003201
|
960
|
960
|
Processed
|
15/05/2022
|
|
1243743431
|
|
Jalli Srinivasulu
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010427
()
|
0213010000NRG23250420220407451
|
26/04/2022
|
Jalli Pullam Raju
|
0213010WL0008493
|
Jalli Pullam Raju
|
00019
|
APGB0003201
|
960
|
960
|
Processed
|
15/05/2022
|
|
1243743523
|
|
Jalli Pullam Raju
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/011058
()
|
0213010000NRG23250420220407478
|
26/04/2022
|
Aruna
|
0213010WL0008493
|
Aruna
|
00019
|
APGB0003201
|
991
|
991
|
Processed
|
15/05/2022
|
|
1243743415
|
|
Aruna
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/011113
()
|
0213010000NRG23250420220407502
|
26/04/2022
|
kadiri lavanya
|
0213010WL0008493
|
kadiri lavanya
|
00019
|
APGB0003201
|
930
|
930
|
Processed
|
15/05/2022
|
|
1243743416
|
|
kadiri lavanya
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/011114
()
|
0213010000NRG23250420220407504
|
26/04/2022
|
parameswari
|
0213010WL0008493
|
parameswari
|
00019
|
APGB0003201
|
930
|
930
|
Processed
|
15/05/2022
|
|
1243743413
|
|
parameswari
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23250420220407506
|
26/04/2022
|
reshma
|
0213010WL0008493
|
reshma
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243743418
|
|
reshma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/2807900938
()
|
0213010000NRG23250420220407513
|
26/04/2022
|
Jalli Naidu
|
0213010WL0008493
|
Jalli Naidu
|
00019
|
APGB0003201
|
930
|
930
|
Processed
|
15/05/2022
|
|
1243743435
|
|
Jalli Naidu
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/8010051
()
|
0213010000NRG23250420220407517
|
26/04/2022
|
Jelli Radhamma
|
0213010WL0008493
|
Jelli Radhamma
|
00019
|
APGB0003201
|
930
|
930
|
Processed
|
15/05/2022
|
|
1243743433
|
|
Jelli Radhamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/8010051
()
|
0213010000NRG23250420220407516
|
26/04/2022
|
Jelli Venkatanna
|
0213010WL0008493
|
Jelli Venkatanna
|
00019
|
APGB0003201
|
930
|
930
|
Processed
|
15/05/2022
|
|
1243743434
|
|
Jelli Venkatanna
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23260420220421473
|
26/04/2022
|
Ganesh
|
0213010WL0008740
|
Ganesh
|
00019
|
APGB0003201
|
1218
|
1218
|
Processed
|
15/05/2022
|
|
1243743428
|
|
Ganesh
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23260420220421510
|
26/04/2022
|
Perumalla Jyothi
|
0213010WL0008740
|
Perumalla Jyothi
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1243743429
|
|
Perumalla Jyothi
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-004-007/010049
()
|
0213010000NRG23260420220421516
|
26/04/2022
|
Paradesi Naidu
|
0213010WL0008740
|
Paradesi Naidu
|
00019
|
APGB0003201
|
1120
|
1120
|
Processed
|
15/05/2022
|
|
1243743522
|
|
Paradesi Naidu
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-004-007/010415
()
|
0213010000NRG23260420220421700
|
26/04/2022
|
Chandragoud
|
0213010WL0008740
|
Chandragoud
|
00019
|
APGB0003201
|
1090
|
1090
|
Processed
|
15/05/2022
|
|
1243743427
|
|
Chandragoud
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-004-007/010631
()
|
0213010000NRG23260420220421753
|
26/04/2022
|
Ediga parvathamma
|
0213010WL0008740
|
Ediga parvathamma
|
00019
|
APGB0003201
|
1296
|
1296
|
Processed
|
15/05/2022
|
|
1243743421
|
|
Ediga parvathamma
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-004-007/010754
()
|
0213010000NRG23260420220421788
|
26/04/2022
|
ediga vinay goud
|
0213010WL0008740
|
ediga vinay goud
|
00019
|
APGB0003201
|
1230
|
1230
|
Processed
|
15/05/2022
|
|
1243743527
|
|
ediga vinay goud
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23260420220421865
|
26/04/2022
|
bhargava goudu
|
0213010WL0008740
|
bhargava goudu
|
00019
|
APGB0003201
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243743526
|
|
bhargava goudu
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23260420220421877
|
26/04/2022
|
kuruvamma
|
0213010WL0008740
|
kuruvamma
|
00019
|
APGB0003201
|
430
|
430
|
Processed
|
15/05/2022
|
|
1243743422
|
|
kuruvamma
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-004-007/010955
()
|
0213010000NRG23260420220421876
|
26/04/2022
|
ramesh
|
0213010WL0008740
|
ramesh
|
00019
|
APGB0003201
|
430
|
430
|
Processed
|
15/05/2022
|
|
1243743530
|
|
ramesh
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23260420220421878
|
26/04/2022
|
sunita
|
0213010WL0008740
|
sunita
|
00019
|
APGB0003201
|
1326
|
1326
|
Processed
|
15/05/2022
|
|
1243743525
|
|
sunita
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23260420220421879
|
26/04/2022
|
varaprasadu
|
0213010WL0008740
|
varaprasadu
|
00019
|
APGB0003201
|
1326
|
1326
|
Processed
|
15/05/2022
|
|
1243743426
|
|
varaprasadu
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-004-007/8020146
()
|
0213010000NRG23260420220421889
|
26/04/2022
|
Boya Yellamma
|
0213010WL0008740
|
Boya Yellamma
|
00019
|
APGB0003201
|
1120
|
1120
|
Processed
|
15/05/2022
|
|
1243743410
|
|
Boya Yellamma
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23260420220421897
|
26/04/2022
|
P Chandra Mohan
|
0213010WL0008740
|
P Chandra Mohan
|
00019
|
APGB0003201
|
422
|
422
|
Processed
|
15/05/2022
|
|
1243743425
|
|
P Chandra Mohan
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23260420220421896
|
26/04/2022
|
Perumalla Sirisha
|
0213010WL0008740
|
Perumalla Sirisha
|
00019
|
APGB0003201
|
1055
|
1055
|
Processed
|
15/05/2022
|
|
1243743430
|
|
Perumalla Sirisha
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/010250
()
|
0213010000NRG23250420220411249
|
26/04/2022
|
Ranagamma
|
0213010WL0008552
|
Ranagamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1243743529
|
|
Ranagamma
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-006-009/010462
()
|
0213010000NRG23250420220411341
|
26/04/2022
|
Nagendra
|
0213010WL0008552
|
Nagendra
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243743432
|
|
Nagendra
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-006-009/010809
()
|
0213010000NRG23250420220411459
|
26/04/2022
|
Somula siva shankar reddy
|
0213010WL0008552
|
Somula siva shankar reddy
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243743412
|
|
Somula siva shankar reddy
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-006-009/010809
()
|
0213010000NRG23250420220411458
|
26/04/2022
|
Somula sivalakshmi
|
0213010WL0008552
|
Somula sivalakshmi
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243743411
|
|
Somula sivalakshmi
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-006-009/010928
()
|
0213010000NRG23250420220411478
|
26/04/2022
|
Subbalakshmamma
|
0213010WL0008552
|
Subbalakshmamma
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
15/05/2022
|
|
1243743420
|
|
Subbalakshmamma
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-006-009/011004
()
|
0213010000NRG23250420220411507
|
26/04/2022
|
Chinna lingaswamy
|
0213010WL0008552
|
Chinna lingaswamy
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243743419
|
|
Chinna lingaswamy
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-006-009/011072
()
|
0213010000NRG23250420220411522
|
26/04/2022
|
Saritha
|
0213010WL0008552
|
Saritha
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243743423
|
|
Saritha
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-006-009/020107
()
|
0213010000NRG23250420220411201
|
26/04/2022
|
Sunitha
|
0213010WL0008551
|
Sunitha
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243743528
|
|
Sunitha
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23250420220411207
|
26/04/2022
|
Boya renuka
|
0213010WL0008551
|
Boya renuka
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243743414
|
|
Boya renuka
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-006-009/8040050
()
|
0213010000NRG23250420220411527
|
26/04/2022
|
Keturi Sirisha
|
0213010WL0008552
|
Keturi Sirisha
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
15/05/2022
|
|
1243743417
|
|
Keturi Sirisha
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-008-010/010568
()
|
0213010000NRG23250420220392961
|
26/04/2022
|
NAGARATHNAMMA
|
0213010WL0008282
|
NAGARATHNAMMA
|
00019
|
APGB0003201
|
929
|
929
|
Processed
|
15/05/2022
|
|
1243743424
|
|
NAGARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34628
|
34628
|
|
|
|
|
|
|
|
|
36
|
KOTHAPALLE
|
AP-13-010-008-010/010085
()
|
0213010000NRG23250420220392921
|
26/04/2022
|
Malik Dudekula
|
0213010WL0008282
|
Malik Dudekula
|
00019
|
APGB0003205
|
619
|
619
|
Processed
|
15/05/2022
|
|
1243743453
|
|
Malik Dudekula
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-008-010/010168
()
|
0213010000NRG23250420220392934
|
26/04/2022
|
Pinjari husen Basha
|
0213010WL0008282
|
Pinjari husen Basha
|
00019
|
APGB0003205
|
464
|
464
|
Processed
|
15/05/2022
|
|
1243743455
|
|
Pinjari husen Basha
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-008-010/010513
()
|
0213010000NRG23250420220392954
|
26/04/2022
|
Rajesh
|
0213010WL0008282
|
Rajesh
|
00019
|
APGB0003205
|
929
|
929
|
Processed
|
15/05/2022
|
|
1243743446
|
|
Rajesh
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23240420220379776
|
26/04/2022
|
Rudra koteswara reddy
|
0213010WL0008023
|
Rudra koteswara reddy
|
00019
|
APGB0003205
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743442
|
|
Rudra koteswara reddy
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23240420220379778
|
26/04/2022
|
Kummari Umapathi
|
0213010WL0008023
|
Kummari Umapathi
|
00019
|
APGB0003205
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743445
|
|
Kummari Umapathi
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-011-014/010156
()
|
0213010000NRG23250420220393056
|
26/04/2022
|
B Sridhar
|
0213010WL0008286
|
B Sridhar
|
00019
|
APGB0003205
|
1009
|
1009
|
Processed
|
15/05/2022
|
|
1243743458
|
|
B Sridhar
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-012-015/010047
()
|
0213010000NRG23250420220408962
|
26/04/2022
|
Pratap
|
0213010WL0008520
|
Pratap
|
00019
|
APGB0003205
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743437
|
|
Pratap
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-012-015/010085
()
|
0213010000NRG23250420220408821
|
26/04/2022
|
RAJESH
|
0213010WL0008517
|
RAJESH
|
00019
|
APGB0003205
|
1006
|
1006
|
Processed
|
15/05/2022
|
|
1243743456
|
|
RAJESH
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23250420220408832
|
26/04/2022
|
Sreenivasulu
|
0213010WL0008517
|
Sreenivasulu
|
00019
|
APGB0003205
|
423
|
423
|
Rejected
|
15/05/2022
|
|
1243743441
|
No Such Account
|
|
|
|
45
|
KOTHAPALLE
|
AP-13-010-012-015/010316
()
|
0213010000NRG23250420220409029
|
26/04/2022
|
Chenayya
|
0213010WL0008520
|
Chenayya
|
00019
|
APGB0003205
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743520
|
|
Chenayya
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-012-015/010352
()
|
0213010000NRG23250420220409038
|
26/04/2022
|
Latha kummari
|
0213010WL0008520
|
Latha kummari
|
00019
|
APGB0003205
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243743438
|
|
Latha kummari
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-012-015/010804
()
|
0213010000NRG23250420220409099
|
26/04/2022
|
KANATI CHANDRANNA
|
0213010WL0008520
|
KANATI CHANDRANNA
|
00019
|
APGB0003205
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243743443
|
|
KANATI CHANDRANNA
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-012-015/011130
()
|
0213010000NRG23250420220409132
|
26/04/2022
|
Lakshmidevi
|
0213010WL0008520
|
Lakshmidevi
|
00019
|
APGB0003205
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243743444
|
|
Lakshmidevi
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-012-015/011196
()
|
0213010000NRG23250420220408871
|
26/04/2022
|
Mallaiah
|
0213010WL0008517
|
Mallaiah
|
00019
|
APGB0003205
|
1058
|
1058
|
Processed
|
15/05/2022
|
|
1243743447
|
|
Mallaiah
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-012-015/011287
()
|
0213010000NRG23250420220409159
|
26/04/2022
|
DURGA PRASAD
|
0213010WL0008520
|
DURGA PRASAD
|
00019
|
APGB0003205
|
516
|
516
|
Processed
|
15/05/2022
|
|
1243743454
|
|
DURGA PRASAD
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-012-015/011325
()
|
0213010000NRG23250420220408887
|
26/04/2022
|
Jyothi Pothuraju
|
0213010WL0008517
|
Jyothi Pothuraju
|
00019
|
APGB0003205
|
1006
|
1006
|
Processed
|
15/05/2022
|
|
1243743521
|
|
Jyothi Pothuraju
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-012-015/011427
()
|
0213010000NRG23250420220409197
|
26/04/2022
|
Chennaiah
|
0213010WL0008520
|
Chennaiah
|
00019
|
APGB0003205
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743452
|
|
Chennaiah
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-012-015/011493
()
|
0213010000NRG23250420220408897
|
26/04/2022
|
Annapurnamma
|
0213010WL0008517
|
Annapurnamma
|
00019
|
APGB0003205
|
201
|
201
|
Processed
|
15/05/2022
|
|
1243743451
|
|
Annapurnamma
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-012-015/011493
()
|
0213010000NRG23250420220408898
|
26/04/2022
|
Madhusudhan Reddy
|
0213010WL0008517
|
Madhusudhan Reddy
|
00019
|
APGB0003205
|
201
|
201
|
Processed
|
15/05/2022
|
|
1243743436
|
|
Madhusudhan Reddy
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23250420220409238
|
26/04/2022
|
ZUBEDHA BEE
|
0213010WL0008520
|
ZUBEDHA BEE
|
00019
|
APGB0003205
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743449
|
|
ZUBEDHA BEE
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-012-015/011780
()
|
0213010000NRG23250420220408910
|
26/04/2022
|
MaliReddy Obulaiah
|
0213010WL0008517
|
MaliReddy Obulaiah
|
00019
|
APGB0003205
|
1208
|
1208
|
Processed
|
15/05/2022
|
|
1243743450
|
|
MaliReddy Obulaiah
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23250420220409279
|
26/04/2022
|
Shyamalamma
|
0213010WL0008521
|
Shyamalamma
|
00019
|
APGB0003205
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243743439
|
|
Shyamalamma
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23250420220409280
|
26/04/2022
|
Thikka swamy M
|
0213010WL0008521
|
Thikka swamy M
|
00019
|
APGB0003205
|
1038
|
1038
|
Processed
|
15/05/2022
|
|
1243743440
|
|
Thikka swamy M
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23250420220408914
|
26/04/2022
|
Karam Maheswari
|
0213010WL0008517
|
Karam Maheswari
|
00019
|
APGB0003205
|
1116
|
1116
|
Processed
|
15/05/2022
|
|
1243743457
|
|
Karam Maheswari
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23250420220408915
|
26/04/2022
|
Katam lINGASWAMI
|
0213010WL0008517
|
Katam lINGASWAMI
|
00019
|
APGB0003205
|
1116
|
1116
|
Processed
|
15/05/2022
|
|
1243743448
|
|
Katam lINGASWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22109
|
22109
|
|
|
|
|
|
|
|
|
61
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23260420220421892
|
26/04/2022
|
Talari Murali Mohan
|
0213010WL0008740
|
Talari Murali Mohan
|
00227
|
KVBL0004854
|
448
|
448
|
Processed
|
14/05/2022
|
|
1243743460
|
|
Talari Murali Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
62
|
KOTHAPALLE
|
AP-13-010-008-010/010315
()
|
0213010000NRG23240420220379679
|
26/04/2022
|
Kommu suresh
|
0213010WL0008023
|
Kommu suresh
|
00415
|
SBIN0000986
|
933
|
933
|
Processed
|
14/05/2022
|
|
1243743462
|
|
MR KOMMU SURESH
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-011-014/020112
()
|
0213010000NRG23250420220393300
|
26/04/2022
|
talari kishor
|
0213010WL0008288
|
talari kishor
|
00415
|
SBIN0000986
|
1016
|
1016
|
Processed
|
14/05/2022
|
|
1243743463
|
|
MR TALARI KISHOR
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG23250420220408895
|
26/04/2022
|
Chandrudu
|
0213010WL0008517
|
Chandrudu
|
00415
|
SBIN0000986
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1243743461
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
65
|
KOTHAPALLE
|
AP-13-010-002-005/010033
()
|
0213010000NRG23250420220407292
|
26/04/2022
|
yesu raju
|
0213010WL0008493
|
yesu raju
|
00415
|
SBIN0008797
|
991
|
991
|
Processed
|
14/05/2022
|
|
1243743599
|
|
MR SEELAM YESURAJU
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23250420220407295
|
26/04/2022
|
Mahesh
|
0213010WL0008493
|
Mahesh
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743503
|
|
MR MAHESH MINOR ALFRED GURRAPU
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23250420220407294
|
26/04/2022
|
Samelu
|
0213010WL0008493
|
Samelu
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743504
|
|
MR GURRAM SAMELU
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG23250420220407304
|
26/04/2022
|
Kummari chandra sekhar
|
0213010WL0008493
|
Kummari chandra sekhar
|
00415
|
SBIN0008797
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243743500
|
|
MR CHANDRA SEKHAR KUMMARI
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-002-005/010079
()
|
0213010000NRG23250420220407308
|
26/04/2022
|
Kalavathamma
|
0213010WL0008493
|
Kalavathamma
|
00415
|
SBIN0008797
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243743535
|
|
MS KUMMARI KALAVATHAMMA
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-002-005/010087
()
|
0213010000NRG23250420220407311
|
26/04/2022
|
Noorjahanbee
|
0213010WL0008493
|
Noorjahanbee
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743595
|
|
MRS DUDEKULA NOORAJAHAN
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-002-005/010092
()
|
0213010000NRG23250420220407318
|
26/04/2022
|
Panasa sailaja
|
0213010WL0008493
|
Panasa sailaja
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743564
|
|
MISS PANASA SAILAJA
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-002-005/010095
()
|
0213010000NRG23250420220407319
|
26/04/2022
|
Sunkalamma Jalli
|
0213010WL0008493
|
Sunkalamma Jalli
|
00415
|
SBIN0008797
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243743534
|
|
MS JALLI SUNKULAMMA
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-002-005/010116
()
|
0213010000NRG23250420220407328
|
26/04/2022
|
Bharathi talari
|
0213010WL0008493
|
Bharathi talari
|
00415
|
SBIN0008797
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243743573
|
|
MISS TALARI BHARATHI
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-002-005/010129
()
|
0213010000NRG23250420220407333
|
26/04/2022
|
UDHAY KUMAR
|
0213010WL0008493
|
UDHAY KUMAR
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743569
|
|
MR SEELAM UDAY KUMAR
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-002-005/010191
()
|
0213010000NRG23250420220407339
|
26/04/2022
|
kondavagula shafi
|
0213010WL0008493
|
kondavagula shafi
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743583
|
|
MR KONDAVAGULA SHAFI
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-002-005/010254
()
|
0213010000NRG23250420220407356
|
26/04/2022
|
shirisha
|
0213010WL0008493
|
shirisha
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743562
|
|
MRS SEELAM SIREESHA
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-002-005/010322
()
|
0213010000NRG23250420220407402
|
26/04/2022
|
Anasuyamma
|
0213010WL0008493
|
Anasuyamma
|
00415
|
SBIN0008797
|
930
|
930
|
Rejected
|
14/05/2022
|
|
1243743540
|
No Such Account
|
|
|
|
78
|
KOTHAPALLE
|
AP-13-010-002-005/010322
()
|
0213010000NRG23250420220407404
|
26/04/2022
|
Lakshmidevi
|
0213010WL0008493
|
Lakshmidevi
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743466
|
|
DEVI LAKSHMI MANGALI
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-002-005/010322
()
|
0213010000NRG23250420220407403
|
26/04/2022
|
Nagaraju
|
0213010WL0008493
|
Nagaraju
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743519
|
|
MR NAGA RAJU MANGALI
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-002-005/010335
()
|
0213010000NRG23250420220407418
|
26/04/2022
|
Nagaraju
|
0213010WL0008493
|
Nagaraju
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
14/05/2022
|
|
1243743477
|
|
MR GUJJULA NAGARAJU
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-002-005/010345
()
|
0213010000NRG23250420220407421
|
26/04/2022
|
Pullamma
|
0213010WL0008493
|
Pullamma
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743604
|
|
SHIRASALA PULLAMMA PULLAMMA
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-002-005/010379
()
|
0213010000NRG23250420220407425
|
26/04/2022
|
Srinivasulu
|
0213010WL0008493
|
Srinivasulu
|
00415
|
SBIN0008797
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243743578
|
|
MR PALEM SRINIVASULU
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-002-005/010402
()
|
0213010000NRG23250420220407436
|
26/04/2022
|
Mandla Narasimha
|
0213010WL0008493
|
Mandla Narasimha
|
00415
|
SBIN0008797
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243743501
|
|
MR NARASIMHA MANDLA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-002-005/010408
()
|
0213010000NRG23250420220407440
|
26/04/2022
|
Sreenivasulu
|
0213010WL0008493
|
Sreenivasulu
|
00415
|
SBIN0008797
|
602
|
602
|
Processed
|
14/05/2022
|
|
1243743532
|
|
MR EDAMMA GARI SRINIVASULU
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-002-005/010443
()
|
0213010000NRG23250420220407454
|
26/04/2022
|
Pedda Sivanna
|
0213010WL0008493
|
Pedda Sivanna
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743571
|
|
MR KUMMARI PEDDA SIVANNA
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-002-005/010639
()
|
0213010000NRG23250420220407464
|
26/04/2022
|
Maddileti
|
0213010WL0008493
|
Maddileti
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743468
|
|
MADDILATI BOYA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-002-005/010849
()
|
0213010000NRG23250420220407472
|
26/04/2022
|
mahammad rafi
|
0213010WL0008493
|
mahammad rafi
|
00415
|
SBIN0008797
|
775
|
775
|
Processed
|
14/05/2022
|
|
1243743479
|
|
MR SHAIK MOHAMMED RAFIQ ALIYAS K RAFIQ
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG23250420220407474
|
26/04/2022
|
Chinna Tirupalu
|
0213010WL0008493
|
Chinna Tirupalu
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743541
|
|
MR SEELAM CHINNA THIRUPALA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG23250420220407475
|
26/04/2022
|
Esamma
|
0213010WL0008493
|
Esamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743551
|
|
MS SEELAM YESAMMA
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-002-005/011081
()
|
0213010000NRG23250420220407486
|
26/04/2022
|
Nagamani
|
0213010WL0008493
|
Nagamani
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743563
|
|
MS TALARI NAGAMANI
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-002-005/011089
()
|
0213010000NRG23250420220407492
|
26/04/2022
|
Madhu Krishna
|
0213010WL0008493
|
Madhu Krishna
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743533
|
|
MR TELUGU MADHU KRISHNA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-002-005/011102
()
|
0213010000NRG23250420220407498
|
26/04/2022
|
Vara lakshmi
|
0213010WL0008493
|
Vara lakshmi
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743489
|
|
MR NALAPULA VARALAKSHMI
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-002-005/011103
()
|
0213010000NRG23250420220407499
|
26/04/2022
|
Syamala
|
0213010WL0008493
|
Syamala
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743585
|
|
MRS KADIRI SYAMALA
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-002-005/011114
()
|
0213010000NRG23250420220407503
|
26/04/2022
|
shesha goud
|
0213010WL0008493
|
shesha goud
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743570
|
|
MR PANASA SHESHAGOUDU
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23250420220407505
|
26/04/2022
|
usenaiah
|
0213010WL0008493
|
usenaiah
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743478
|
|
MR CHINNA USENAIAH SEELAM
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-002-005/2807900929
()
|
0213010000NRG23250420220407512
|
26/04/2022
|
Syed Ahammed
|
0213010WL0008493
|
Syed Ahammed
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743476
|
|
MR SYED AHAMMED
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-002-005/8010044
()
|
0213010000NRG23250420220407514
|
26/04/2022
|
Devanuru Prathap
|
0213010WL0008493
|
Devanuru Prathap
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743485
|
|
MR PRATHAP DEVANURU
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-002-005/8010049
()
|
0213010000NRG23250420220407515
|
26/04/2022
|
Shaik maimun
|
0213010WL0008493
|
Shaik maimun
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743592
|
|
MS SHAIK MAIMUN
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23260420220421472
|
26/04/2022
|
Perumalla Yesumani
|
0213010WL0008740
|
Perumalla Yesumani
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243743498
|
|
MRS PERUMALLA YESUMANI
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23260420220421471
|
26/04/2022
|
Yohanu
|
0213010WL0008740
|
Yohanu
|
00415
|
SBIN0008797
|
840
|
840
|
Processed
|
14/05/2022
|
|
1243743493
|
|
MR YOHAN PERUMALLA
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-004-007/010016
()
|
0213010000NRG23260420220421480
|
26/04/2022
|
Aruna Kiran
|
0213010WL0008740
|
Aruna Kiran
|
00415
|
SBIN0008797
|
422
|
422
|
Processed
|
14/05/2022
|
|
1243743491
|
|
MR KADIRI ARUNA KIRAN
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-004-007/010023
()
|
0213010000NRG23260420220421487
|
26/04/2022
|
Perumala jyothi
|
0213010WL0008740
|
Perumala jyothi
|
00415
|
SBIN0008797
|
420
|
420
|
Processed
|
14/05/2022
|
|
1243743553
|
|
MS PERUMALLA JYOTHI
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23260420220421489
|
26/04/2022
|
Ramana Kumar
|
0213010WL0008740
|
Ramana Kumar
|
00415
|
SBIN0008797
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1243743531
|
|
MR RAMANA KUMAR PERUMALLA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-004-007/010030
()
|
0213010000NRG23260420220421494
|
26/04/2022
|
Perumalla Manesh
|
0213010WL0008740
|
Perumalla Manesh
|
00415
|
SBIN0008797
|
1266
|
1266
|
Processed
|
14/05/2022
|
|
1243743494
|
|
MR P MANEESH
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-004-007/010042
()
|
0213010000NRG23260420220421506
|
26/04/2022
|
P. Ramadevi
|
0213010WL0008740
|
P. Ramadevi
|
00415
|
SBIN0008797
|
203
|
203
|
Processed
|
14/05/2022
|
|
1243743590
|
|
MR PERUMALLA RAMADEVI
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-004-007/010043
()
|
0213010000NRG23260420220421508
|
26/04/2022
|
Prem Kumar
|
0213010WL0008740
|
Prem Kumar
|
00415
|
SBIN0008797
|
1266
|
1266
|
Processed
|
14/05/2022
|
|
1243743496
|
|
MR P PREM KUMAR
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23260420220421509
|
26/04/2022
|
Praveen Kumar
|
0213010WL0008740
|
Praveen Kumar
|
00415
|
SBIN0008797
|
840
|
840
|
Processed
|
14/05/2022
|
|
1243743486
|
|
MR PRAVEEN PERUMALA
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-004-007/010047
()
|
0213010000NRG23260420220421514
|
26/04/2022
|
Basirun Bee
|
0213010WL0008740
|
Basirun Bee
|
00415
|
SBIN0008797
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243743465
|
|
BE BASHERUN SHAIK
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-004-007/010052
()
|
0213010000NRG23260420220421518
|
26/04/2022
|
Munipati rathnaswami
|
0213010WL0008740
|
Munipati rathnaswami
|
00415
|
SBIN0008797
|
844
|
844
|
Processed
|
14/05/2022
|
|
1243743473
|
|
MR MUNIPATI RATNA SWAMY M RATNASWAMY
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-004-007/010054
()
|
0213010000NRG23260420220421520
|
26/04/2022
|
Ashok Kumar
|
0213010WL0008740
|
Ashok Kumar
|
00415
|
SBIN0008797
|
630
|
630
|
Processed
|
14/05/2022
|
|
1243743487
|
|
MR PERUMALA ASHOK KUMAR
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-004-007/010060
()
|
0213010000NRG23260420220421523
|
26/04/2022
|
Ramatulasibai
|
0213010WL0008740
|
Ramatulasibai
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743471
|
|
MRS D RAMATULASI BAI
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-004-007/010061
()
|
0213010000NRG23260420220421524
|
26/04/2022
|
Devammabai
|
0213010WL0008740
|
Devammabai
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743482
|
|
MR SUGALI DEVAMMA BAI
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23260420220421531
|
26/04/2022
|
Kotammabai
|
0213010WL0008740
|
Kotammabai
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743516
|
|
MS SUGALI KOTAMMA BAI
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23260420220421532
|
26/04/2022
|
M Vishnu Naik
|
0213010WL0008740
|
M Vishnu Naik
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743593
|
|
MR MODARECHA VISHNU NAYAK
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-004-007/010105
()
|
0213010000NRG23260420220421555
|
26/04/2022
|
Venkatamma
|
0213010WL0008740
|
Venkatamma
|
00415
|
SBIN0008797
|
1248
|
1248
|
Processed
|
14/05/2022
|
|
1243743548
|
|
MS VADDEMANU VENKATAMMA
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-004-007/010153
()
|
0213010000NRG23260420220421586
|
26/04/2022
|
Venkataramana
|
0213010WL0008740
|
Venkataramana
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
14/05/2022
|
|
1243743517
|
|
MR VENKATA RAMANA BOYA
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23260420220421588
|
26/04/2022
|
sheelamma
|
0213010WL0008740
|
sheelamma
|
00415
|
SBIN0008797
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1243743588
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-004-007/010184
()
|
0213010000NRG23260420220421594
|
26/04/2022
|
Karunakar
|
0213010WL0008740
|
Karunakar
|
00415
|
SBIN0008797
|
633
|
633
|
Processed
|
14/05/2022
|
|
1243743492
|
|
MR KARUNAKAR TIRUPATI
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-004-007/010191
()
|
0213010000NRG23260420220421599
|
26/04/2022
|
Mabu Subhani
|
0213010WL0008740
|
Mabu Subhani
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743568
|
|
MR SHAIK MABU SUBHANI
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-004-007/010191
()
|
0213010000NRG23260420220421600
|
26/04/2022
|
Shaikun Bee
|
0213010WL0008740
|
Shaikun Bee
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743469
|
|
MRS SHEKUN BEE KATTUBADI
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-004-007/010243
()
|
0213010000NRG23260420220421639
|
26/04/2022
|
Khadar Basha
|
0213010WL0008740
|
Khadar Basha
|
00415
|
SBIN0008797
|
436
|
436
|
Processed
|
14/05/2022
|
|
1243743472
|
|
MR SHAIK KHADAR BASHA
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-004-007/010243
()
|
0213010000NRG23260420220421640
|
26/04/2022
|
Mabhunni
|
0213010WL0008740
|
Mabhunni
|
00415
|
SBIN0008797
|
436
|
436
|
Processed
|
14/05/2022
|
|
1243743580
|
|
MS SHAIK MABHUNNI
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-004-007/010249
()
|
0213010000NRG23260420220421648
|
26/04/2022
|
Lakshmidevi
|
0213010WL0008740
|
Lakshmidevi
|
00415
|
SBIN0008797
|
896
|
896
|
Processed
|
14/05/2022
|
|
1243743596
|
|
MISS BOYA LAKSHIMIDEVI
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-004-007/010289
()
|
0213010000NRG23260420220421665
|
26/04/2022
|
Ediga mounika
|
0213010WL0008740
|
Ediga mounika
|
00415
|
SBIN0008797
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1243743497
|
|
MRS MOUNIKA EDIGA
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-004-007/010317
()
|
0213010000NRG23260420220421671
|
26/04/2022
|
E Nagarjuna goud
|
0213010WL0008740
|
E Nagarjuna goud
|
00415
|
SBIN0008797
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1243743499
|
|
MR NAGARJUNA GOUD MINOR SESHA GOUD EDIGA
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-004-007/010355
()
|
0213010000NRG23260420220421684
|
26/04/2022
|
Venkatalakshmamma
|
0213010WL0008740
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
648
|
648
|
Processed
|
14/05/2022
|
|
1243743515
|
|
MRS YARRAM VENKATA LAKSHMAMMA
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-004-007/010355
()
|
0213010000NRG23260420220421685
|
26/04/2022
|
Yerram Chakradhar
|
0213010WL0008740
|
Yerram Chakradhar
|
00415
|
SBIN0008797
|
648
|
648
|
Processed
|
14/05/2022
|
|
1243743589
|
|
MRS YERRAM CHAKRADHAR
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23260420220421687
|
26/04/2022
|
Boya Chennamma
|
0213010WL0008740
|
Boya Chennamma
|
00415
|
SBIN0008797
|
224
|
224
|
Processed
|
14/05/2022
|
|
1243743545
|
|
MS BOYA CHENNAMMA
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23260420220421688
|
26/04/2022
|
Boya Maddamma
|
0213010WL0008740
|
Boya Maddamma
|
00415
|
SBIN0008797
|
224
|
224
|
Processed
|
14/05/2022
|
|
1243743505
|
|
MRS BOYA MADDAMMA
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23260420220421703
|
26/04/2022
|
Baddu Naik
|
0213010WL0008740
|
Baddu Naik
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743511
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23260420220421702
|
26/04/2022
|
Ramana Bai
|
0213010WL0008740
|
Ramana Bai
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743539
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-004-007/010461
()
|
0213010000NRG23260420220421705
|
26/04/2022
|
Noorjahan Bee
|
0213010WL0008740
|
Noorjahan Bee
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743475
|
|
MR SHAIK NOORJAHAN
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-004-007/010578
()
|
0213010000NRG23260420220421744
|
26/04/2022
|
Chandra Mohan
|
0213010WL0008740
|
Chandra Mohan
|
00415
|
SBIN0008797
|
896
|
896
|
Processed
|
14/05/2022
|
|
1243743567
|
|
MR TELUGU CHANDRA MOHAN
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-004-007/010612
()
|
0213010000NRG23260420220421750
|
26/04/2022
|
Jayamma
|
0213010WL0008740
|
Jayamma
|
00415
|
SBIN0008797
|
844
|
844
|
Processed
|
14/05/2022
|
|
1243743514
|
|
MRS P JAYAMMA
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-004-007/010690
()
|
0213010000NRG23260420220421764
|
26/04/2022
|
Mahesh
|
0213010WL0008740
|
Mahesh
|
00415
|
SBIN0008797
|
211
|
211
|
Processed
|
14/05/2022
|
|
1243743552
|
|
MR ATCHUGATLA MAHESH
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23260420220421774
|
26/04/2022
|
Ramadevi
|
0213010WL0008740
|
Ramadevi
|
00415
|
SBIN0008797
|
824
|
824
|
Processed
|
14/05/2022
|
|
1243743543
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23260420220421775
|
26/04/2022
|
Sreenu
|
0213010WL0008740
|
Sreenu
|
00415
|
SBIN0008797
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1243743513
|
|
MR BASIPOGU SREENIVASULU
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-004-007/010946
()
|
0213010000NRG23260420220421869
|
26/04/2022
|
Mounika
|
0213010WL0008740
|
Mounika
|
00415
|
SBIN0008797
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243743538
|
|
MS E MOUNICA
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-004-007/010947
()
|
0213010000NRG23260420220421871
|
26/04/2022
|
anusha
|
0213010WL0008740
|
anusha
|
00415
|
SBIN0008797
|
860
|
860
|
Processed
|
14/05/2022
|
|
1243743565
|
|
MISS MEKALA ANUSHA
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-004-007/010948
()
|
0213010000NRG23260420220421872
|
26/04/2022
|
naga lingamma
|
0213010WL0008740
|
naga lingamma
|
00415
|
SBIN0008797
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243743594
|
|
MRS C NAGA LINGAMMA
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-004-007/010949
()
|
0213010000NRG23260420220421874
|
26/04/2022
|
Naresh
|
0213010WL0008740
|
Naresh
|
00415
|
SBIN0008797
|
430
|
430
|
Processed
|
14/05/2022
|
|
1243743587
|
|
MR MEKHALA SURESH
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23260420220421880
|
26/04/2022
|
devika
|
0213010WL0008740
|
devika
|
00415
|
SBIN0008797
|
872
|
872
|
Processed
|
14/05/2022
|
|
1243743490
|
|
MRS DEVIKA MEKALA
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-004-007/010963
()
|
0213010000NRG23260420220421881
|
26/04/2022
|
shrAvani
|
0213010WL0008740
|
shrAvani
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743591
|
|
MRS YERRAM SRAVANI
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-004-007/010966
()
|
0213010000NRG23260420220421883
|
26/04/2022
|
lakshmi devi
|
0213010WL0008740
|
lakshmi devi
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743558
|
|
MRS BOYA LAKSHMIDEVI
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23260420220421885
|
26/04/2022
|
Perumala Praveen
|
0213010WL0008740
|
Perumala Praveen
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743572
|
|
MR PERUMALA PRAVEEN
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23260420220421884
|
26/04/2022
|
Perumalla Bitchanna
|
0213010WL0008740
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743600
|
|
MR PERAMALLA BICHANNA
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23260420220421887
|
26/04/2022
|
Jayamma Bai P
|
0213010WL0008740
|
Jayamma Bai P
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743512
|
|
MRS JAYAMMA BAI PATHLAVATH
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23260420220421886
|
26/04/2022
|
P Lakshma Naik
|
0213010WL0008740
|
P Lakshma Naik
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743579
|
|
MRS PATHALAVATH LAKSHMANANAYAK
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23260420220421888
|
26/04/2022
|
P Ram balaji naik
|
0213010WL0008740
|
P Ram balaji naik
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743495
|
|
MR PATHLAVATH RAM BALAJI NAIK
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23260420220421890
|
26/04/2022
|
C Chittemma
|
0213010WL0008740
|
C Chittemma
|
00415
|
SBIN0008797
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243743581
|
|
MISS C CHITTEMMA
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-004-007/8020151
()
|
0213010000NRG23260420220421891
|
26/04/2022
|
Chakali Pedda Lingaswamy
|
0213010WL0008740
|
Chakali Pedda Lingaswamy
|
00415
|
SBIN0008797
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243743506
|
|
MR CHAKALI PEDDA LINGA SWAMY
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-004-007/8020153
()
|
0213010000NRG23260420220421894
|
26/04/2022
|
P Man Singh Naik
|
0213010WL0008740
|
P Man Singh Naik
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743542
|
|
MR PATLAVATH MAN SINGH NAIK
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-004-007/8020153
()
|
0213010000NRG23260420220421893
|
26/04/2022
|
Patlavath Jumma Bai
|
0213010WL0008740
|
Patlavath Jumma Bai
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743488
|
|
MS PATLAVATH JUMA BAI
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-004-007/8020154
()
|
0213010000NRG23260420220421895
|
26/04/2022
|
Kavitha Munipati
|
0213010WL0008740
|
Kavitha Munipati
|
00415
|
SBIN0008797
|
844
|
844
|
Processed
|
14/05/2022
|
|
1243743508
|
|
MRS MUNNIPATI KAVITHA
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-004-007/8020159
()
|
0213010000NRG23260420220421899
|
26/04/2022
|
Dumavath Bharath Naik
|
0213010WL0008740
|
Dumavath Bharath Naik
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743603
|
|
MR DUMAVATH BHARAT NAYAK
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-004-007/8020159
()
|
0213010000NRG23260420220421898
|
26/04/2022
|
Dumavath Rani Bai
|
0213010WL0008740
|
Dumavath Rani Bai
|
00415
|
SBIN0008797
|
1326
|
1326
|
Processed
|
14/05/2022
|
|
1243743602
|
|
MS DUMAVATH RANI BAI
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-004-007/8020161
()
|
0213010000NRG23260420220421900
|
26/04/2022
|
Boya Talari Venkateswari
|
0213010WL0008740
|
Boya Talari Venkateswari
|
00415
|
SBIN0008797
|
1010
|
1010
|
Processed
|
14/05/2022
|
|
1243743555
|
|
MR BOYA TALARI VENKATESWARAMMA
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-004-007/8020162
()
|
0213010000NRG23260420220421901
|
26/04/2022
|
Shaik Jailan Basha
|
0213010WL0008740
|
Shaik Jailan Basha
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
14/05/2022
|
|
1243743561
|
|
MR SHAIK JAILAN BASHA
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-004-007/8020163
()
|
0213010000NRG23260420220421902
|
26/04/2022
|
Shaik Shalibee
|
0213010WL0008740
|
Shaik Shalibee
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
14/05/2022
|
|
1243743557
|
|
MR SHAIK SHALI BEE
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-004-007/8020164
()
|
0213010000NRG23260420220421903
|
26/04/2022
|
Shaik Ali Basha
|
0213010WL0008740
|
Shaik Ali Basha
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743474
|
|
MR SHAIK ALEE BASHA
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-004-007/8020165
()
|
0213010000NRG23260420220421904
|
26/04/2022
|
Shaik Hasina Begum
|
0213010WL0008740
|
Shaik Hasina Begum
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743464
|
|
BEGUM HASEENA SRISHAIK
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-004-007/8020165
()
|
0213010000NRG23260420220421905
|
26/04/2022
|
Shaik Thousif Ali
|
0213010WL0008740
|
Shaik Thousif Ali
|
00415
|
SBIN0008797
|
872
|
872
|
Processed
|
14/05/2022
|
|
1243743586
|
|
MR SHAIK THOUSIF ALI
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-004-007/8020166
()
|
0213010000NRG23260420220421906
|
26/04/2022
|
Shaik Shabana Bee
|
0213010WL0008740
|
Shaik Shabana Bee
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743560
|
|
MR SHAIK SHABANA BEE
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-004-007/8020167
()
|
0213010000NRG23260420220421907
|
26/04/2022
|
Shaik Ameena Bee
|
0213010WL0008740
|
Shaik Ameena Bee
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
14/05/2022
|
|
1243743577
|
|
MRS SHAIK AMEENA BEE
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-004-007/8020167
()
|
0213010000NRG23260420220421908
|
26/04/2022
|
Shaik Rahamthulla
|
0213010WL0008740
|
Shaik Rahamthulla
|
00415
|
SBIN0008797
|
436
|
436
|
Processed
|
14/05/2022
|
|
1243743507
|
|
MR RAHAMTHULLA AND S SAMEERA SHAIK
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-006-009/010110
()
|
0213010000NRG23250420220411218
|
26/04/2022
|
Lingaswamy
|
0213010WL0008552
|
Lingaswamy
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743550
|
|
MR POLUGANTI LINGA SWAMI
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-006-009/010110
()
|
0213010000NRG23250420220411219
|
26/04/2022
|
P Sudha Rani
|
0213010WL0008552
|
P Sudha Rani
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743575
|
|
MRS POLUKANTI SUDHARANI
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-006-009/010110
()
|
0213010000NRG23250420220411217
|
26/04/2022
|
Rangamma
|
0213010WL0008552
|
Rangamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743480
|
|
MR POLUGANTEE RANGAMMA
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-006-009/010123
()
|
0213010000NRG23250420220411220
|
26/04/2022
|
Lakshmamma
|
0213010WL0008552
|
Lakshmamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743559
|
|
MRS TELUGU LAXMAMMA
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-006-009/010242
()
|
0213010000NRG23250420220411246
|
26/04/2022
|
Siva krishna
|
0213010WL0008552
|
Siva krishna
|
00415
|
SBIN0008797
|
200
|
200
|
Processed
|
14/05/2022
|
|
1243743502
|
|
MR SHYAMALA SIVA KRISHNA
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-006-009/010436
()
|
0213010000NRG23250420220411331
|
26/04/2022
|
Sriramulu
|
0213010WL0008552
|
Sriramulu
|
00415
|
SBIN0008797
|
200
|
200
|
Rejected
|
14/05/2022
|
|
1243743605
|
No Such Account
|
|
|
|
172
|
KOTHAPALLE
|
AP-13-010-006-009/010451
()
|
0213010000NRG23250420220411334
|
26/04/2022
|
Dudekula Mabuni
|
0213010WL0008552
|
Dudekula Mabuni
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743556
|
|
MRS DUDHEKULA MABHUNNI
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-006-009/010554
()
|
0213010000NRG23250420220411386
|
26/04/2022
|
Saranya
|
0213010WL0008552
|
Saranya
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743576
|
|
MRS KARNATI SARANYA
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-006-009/010554
()
|
0213010000NRG23250420220411385
|
26/04/2022
|
Venkataramana
|
0213010WL0008552
|
Venkataramana
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743509
|
|
MR KARNATI VENKATA RAMANA
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-006-009/010605
()
|
0213010000NRG23250420220411416
|
26/04/2022
|
P Mallikarjuna
|
0213010WL0008552
|
P Mallikarjuna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743510
|
|
MR MALLIKARJUNA POLUGANTI
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-006-009/010611
()
|
0213010000NRG23250420220411420
|
26/04/2022
|
Bhagyamma
|
0213010WL0008552
|
Bhagyamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743467
|
|
MRS BHAGYAMMA TELUGU
|
()
|
|
177
|
KOTHAPALLE
|
AP-13-010-006-009/010808
()
|
0213010000NRG23250420220411457
|
26/04/2022
|
Chinna Ramulamma
|
0213010WL0008552
|
Chinna Ramulamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743483
|
|
MS SOMALA RAMULAMMA
|
()
|
|
178
|
KOTHAPALLE
|
AP-13-010-006-009/010891
()
|
0213010000NRG23250420220411463
|
26/04/2022
|
Telugu Chandrakala
|
0213010WL0008552
|
Telugu Chandrakala
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743481
|
|
MISS TELUGU CHANDRAKALA
|
()
|
|
179
|
KOTHAPALLE
|
AP-13-010-006-009/011042
()
|
0213010000NRG23250420220411518
|
26/04/2022
|
Nagamma
|
0213010WL0008552
|
Nagamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743518
|
|
MRS BOYA NAGAMMA
|
()
|
|
180
|
KOTHAPALLE
|
AP-13-010-006-009/011070
()
|
0213010000NRG23250420220411520
|
26/04/2022
|
Ramalakshmamma
|
0213010WL0008552
|
Ramalakshmamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243743574
|
|
MRS MEKALA RAMA LAKSHMAMMA
|
()
|
|
181
|
KOTHAPALLE
|
AP-13-010-006-009/011072
()
|
0213010000NRG23250420220411523
|
26/04/2022
|
Telugu Narasimhudu
|
0213010WL0008552
|
Telugu Narasimhudu
|
00415
|
SBIN0008797
|
200
|
200
|
Processed
|
14/05/2022
|
|
1243743537
|
|
MR TELUGU NARASIMHUDU
|
()
|
|
182
|
KOTHAPALLE
|
AP-13-010-006-009/020102
()
|
0213010000NRG23250420220411192
|
26/04/2022
|
Ramulamma
|
0213010WL0008551
|
Ramulamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243743544
|
|
MS SIVAPURAM RAMULAMMA
|
()
|
|
183
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23250420220411206
|
26/04/2022
|
Bairapuram Suresh
|
0213010WL0008551
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243743547
|
|
MR BAIRAPURAM SURESH
|
()
|
|
184
|
KOTHAPALLE
|
AP-13-010-006-009/8040040
()
|
0213010000NRG23250420220411524
|
26/04/2022
|
Polukanmti Alluramma
|
0213010WL0008552
|
Polukanmti Alluramma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243743536
|
|
MS POLUKANMTI ALLURAMMA
|
()
|
|
185
|
KOTHAPALLE
|
AP-13-010-006-009/8040042
()
|
0213010000NRG23250420220411525
|
26/04/2022
|
Telugu Ravanamma
|
0213010WL0008552
|
Telugu Ravanamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743546
|
|
MS TELUGU RAVANAMMA
|
()
|
|
186
|
KOTHAPALLE
|
AP-13-010-006-009/8040046
()
|
0213010000NRG23250420220411526
|
26/04/2022
|
Kasi Reddy Mahalakshmi
|
0213010WL0008552
|
Kasi Reddy Mahalakshmi
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243743470
|
|
MRS KASI REDDY MAHA LAXMI
|
()
|
|
187
|
KOTHAPALLE
|
AP-13-010-006-009/8040050
()
|
0213010000NRG23250420220411528
|
26/04/2022
|
Kethuri Vijay
|
0213010WL0008552
|
Kethuri Vijay
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
14/05/2022
|
|
1243743549
|
|
MR KETURI VIJAY
|
()
|
|
188
|
KOTHAPALLE
|
AP-13-010-008-010/010121
()
|
0213010000NRG23250420220392926
|
26/04/2022
|
Sriram
|
0213010WL0008282
|
Sriram
|
00415
|
SBIN0008797
|
929
|
929
|
Processed
|
14/05/2022
|
|
1243743484
|
|
MR SRI RAM KAMATAM
|
()
|
|
189
|
KOTHAPALLE
|
AP-13-010-008-010/010488
()
|
0213010000NRG23250420220392947
|
26/04/2022
|
Samelu
|
0213010WL0008282
|
Samelu
|
00415
|
SBIN0008797
|
929
|
929
|
Processed
|
14/05/2022
|
|
1243743584
|
|
MR CHIMME SAMELU
|
()
|
|
190
|
KOTHAPALLE
|
AP-13-010-011-014/010169
()
|
0213010000NRG23250420220393063
|
26/04/2022
|
Venkateswarlu
|
0213010WL0008286
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1243743554
|
|
MR MANDLA VENKATESHWARLU
|
()
|
|
191
|
KOTHAPALLE
|
AP-13-010-011-014/010171
()
|
0213010000NRG23250420220393067
|
26/04/2022
|
Siva Prasad
|
0213010WL0008286
|
Siva Prasad
|
00415
|
SBIN0008797
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1243743566
|
|
MR SHIVAPRASADU BOYA
|
()
|
|
192
|
KOTHAPALLE
|
AP-13-010-011-014/020067
()
|
0213010000NRG23250420220393292
|
26/04/2022
|
Rajtejash kumar
|
0213010WL0008288
|
Rajtejash kumar
|
00415
|
SBIN0008797
|
813
|
813
|
Processed
|
14/05/2022
|
|
1243743597
|
|
MRS RAJA TEJESH KUMAR
|
()
|
|
193
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG23250420220393294
|
26/04/2022
|
Ravi
|
0213010WL0008288
|
Ravi
|
00415
|
SBIN0008797
|
1016
|
1016
|
Processed
|
14/05/2022
|
|
1243743598
|
|
MRS MALIREDDY RAVI
|
()
|
|
194
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23250420220408833
|
26/04/2022
|
Padma
|
0213010WL0008517
|
Padma
|
00415
|
SBIN0008797
|
1270
|
1270
|
Processed
|
14/05/2022
|
|
1243743582
|
|
MISS GUNDRALLA PADMAVATHI
|
()
|
|
195
|
KOTHAPALLE
|
AP-13-010-012-015/011362
()
|
0213010000NRG23250420220408892
|
26/04/2022
|
Pakkiraju
|
0213010WL0008517
|
Pakkiraju
|
00415
|
SBIN0008797
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243743601
|
|
MR KANAKA PAKKIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125943
|
125943
|
|
|
|
|
|
|
|
|
196
|
KOTHAPALLE
|
AP-13-010-012-015/011682
()
|
0213010000NRG23250420220408904
|
26/04/2022
|
Ramesh Babu
|
0213010WL0008517
|
Ramesh Babu
|
00415
|
SBIN0014158
|
558
|
558
|
Processed
|
14/05/2022
|
|
1243743606
|
|
MR YENUBARI RAMESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
197
|
KOTHAPALLE
|
AP-13-010-002-005/010243
()
|
0213010000NRG23250420220407346
|
26/04/2022
|
Lakshmi kantamma
|
0213010WL0008493
|
Lakshmi kantamma
|
00415
|
SBIN0021424
|
991
|
991
|
Processed
|
14/05/2022
|
|
1243743607
|
|
MS NAKKA LAKSHMI KANTAMMA
|
()
|
|
198
|
KOTHAPALLE
|
AP-13-010-008-010/010170
()
|
0213010000NRG23250420220392937
|
26/04/2022
|
V Bhagya lakshmi
|
0213010WL0008282
|
V Bhagya lakshmi
|
00415
|
SBIN0021424
|
929
|
929
|
Processed
|
14/05/2022
|
|
1243743610
|
|
MRS V BAGYA LAKSHMI
|
()
|
|
199
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23240420220379607
|
26/04/2022
|
Padmavatamma
|
0213010WL0008023
|
Padmavatamma
|
00415
|
SBIN0021424
|
746
|
746
|
Processed
|
14/05/2022
|
|
1243743608
|
|
MRS KAGULA PADMAVATHI
|
()
|
|
200
|
KOTHAPALLE
|
AP-13-010-012-015/011138
()
|
0213010000NRG23250420220409136
|
26/04/2022
|
Prahalladudu
|
0213010WL0008520
|
Prahalladudu
|
00415
|
SBIN0021424
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1243743612
|
|
MR DURGA PRAHALLADUDU
|
()
|
|
201
|
KOTHAPALLE
|
AP-13-010-012-015/011138
()
|
0213010000NRG23250420220409137
|
26/04/2022
|
Ramalakshmamma
|
0213010WL0008520
|
Ramalakshmamma
|
00415
|
SBIN0021424
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1243743609
|
|
MRS DURGA KAVITHA
|
()
|
|
202
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23250420220409239
|
26/04/2022
|
ISMAIL
|
0213010WL0008520
|
ISMAIL
|
00415
|
SBIN0021424
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1243743611
|
|
MR GADDAM ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
203
|
KOTHAPALLE
|
AP-13-010-006-009/010538
()
|
0213010000NRG23250420220411381
|
26/04/2022
|
Leela Vathi
|
0213010WL0008552
|
Leela Vathi
|
00468
|
UBIN0535460
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243743613
|
|
Leela Vathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
204
|
KOTHAPALLE
|
AP-13-010-002-005/010018
()
|
0213010000NRG23250420220407277
|
26/04/2022
|
vimalamma
|
0213010WL0008493
|
vimalamma
|
00468
|
UBIN0800261
|
908
|
908
|
Processed
|
15/05/2022
|
|
1243743656
|
|
vimalamma
|
()
|
|
205
|
KOTHAPALLE
|
AP-13-010-004-007/010231
()
|
0213010000NRG23260420220421629
|
26/04/2022
|
Jayachandraiah
|
0213010WL0008740
|
Jayachandraiah
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243743624
|
|
Jayachandraiah
|
()
|
|
206
|
KOTHAPALLE
|
AP-13-010-004-007/010916
()
|
0213010000NRG23260420220421860
|
26/04/2022
|
Boya Varalakshmi
|
0213010WL0008740
|
Boya Varalakshmi
|
00468
|
UBIN0800261
|
1120
|
1120
|
Processed
|
15/05/2022
|
|
1243743631
|
|
Boya Varalakshmi
|
()
|
|
207
|
KOTHAPALLE
|
AP-13-010-004-007/010933
()
|
0213010000NRG23260420220421863
|
26/04/2022
|
thikkaswamy goud
|
0213010WL0008740
|
thikkaswamy goud
|
00468
|
UBIN0800261
|
1090
|
1090
|
Processed
|
15/05/2022
|
|
1243743638
|
|
thikkaswamy goud
|
()
|
|
208
|
KOTHAPALLE
|
AP-13-010-008-010/010006
()
|
0213010000NRG23240420220379505
|
26/04/2022
|
dudekula mabunni
|
0213010WL0008023
|
dudekula mabunni
|
00468
|
UBIN0800261
|
933
|
933
|
Processed
|
15/05/2022
|
|
1243743661
|
|
dudekula mabunni
|
()
|
|
209
|
KOTHAPALLE
|
AP-13-010-008-010/010038
()
|
0213010000NRG23240420220379512
|
26/04/2022
|
K VIJAYAMMA
|
0213010WL0008023
|
K VIJAYAMMA
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743652
|
|
K VIJAYAMMA
|
()
|
|
210
|
KOTHAPALLE
|
AP-13-010-008-010/010193
()
|
0213010000NRG23240420220379612
|
26/04/2022
|
Rajitha
|
0213010WL0008023
|
Rajitha
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743630
|
|
Rajitha
|
()
|
|
211
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23240420220379621
|
26/04/2022
|
Lakshmidevamma
|
0213010WL0008023
|
Lakshmidevamma
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743616
|
|
Lakshmidevamma
|
()
|
|
212
|
KOTHAPALLE
|
AP-13-010-008-010/010275
()
|
0213010000NRG23240420220379638
|
26/04/2022
|
Anusha
|
0213010WL0008023
|
Anusha
|
00468
|
UBIN0800261
|
373
|
373
|
Processed
|
15/05/2022
|
|
1243743647
|
|
Anusha
|
()
|
|
213
|
KOTHAPALLE
|
AP-13-010-008-010/010322
()
|
0213010000NRG23240420220379683
|
26/04/2022
|
MOLLA maimun
|
0213010WL0008023
|
MOLLA maimun
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743649
|
|
MOLLA maimun
|
()
|
|
214
|
KOTHAPALLE
|
AP-13-010-008-010/20093
()
|
0213010000NRG23240420220379773
|
26/04/2022
|
Akuthota Ashabi
|
0213010WL0008023
|
Akuthota Ashabi
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743664
|
|
Akuthota Ashabi
|
()
|
|
215
|
KOTHAPALLE
|
AP-13-010-008-010/20094
()
|
0213010000NRG23240420220379774
|
26/04/2022
|
Medam venkata ramudu
|
0213010WL0008023
|
Medam venkata ramudu
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743640
|
|
Medam venkata ramudu
|
()
|
|
216
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23240420220379775
|
26/04/2022
|
Samba siva reddy
|
0213010WL0008023
|
Samba siva reddy
|
00468
|
UBIN0800261
|
933
|
933
|
Processed
|
15/05/2022
|
|
1243743659
|
|
Samba siva reddy
|
()
|
|
217
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23240420220379777
|
26/04/2022
|
Kummari Sujatha
|
0213010WL0008023
|
Kummari Sujatha
|
00468
|
UBIN0800261
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1243743639
|
|
Kummari Sujatha
|
()
|
|
218
|
KOTHAPALLE
|
AP-13-010-011-014/010084
()
|
0213010000NRG23250420220392973
|
26/04/2022
|
Venkata Chennaiah
|
0213010WL0008284
|
Venkata Chennaiah
|
00468
|
UBIN0800261
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1243743625
|
|
Venkata Chennaiah
|
()
|
|
219
|
KOTHAPALLE
|
AP-13-010-011-014/010157
()
|
0213010000NRG23250420220392980
|
26/04/2022
|
Jyothi
|
0213010WL0008284
|
Jyothi
|
00468
|
UBIN0800261
|
822
|
822
|
Processed
|
15/05/2022
|
|
1243743623
|
|
Jyothi
|
()
|
|
220
|
KOTHAPALLE
|
AP-13-010-011-014/010167
()
|
0213010000NRG23250420220393062
|
26/04/2022
|
Nirmala
|
0213010WL0008286
|
Nirmala
|
00468
|
UBIN0800261
|
1009
|
1009
|
Processed
|
15/05/2022
|
|
1243743617
|
|
Nirmala
|
()
|
|
221
|
KOTHAPALLE
|
AP-13-010-011-014/010178
()
|
0213010000NRG23250420220393072
|
26/04/2022
|
Chinna Kulai
|
0213010WL0008286
|
Chinna Kulai
|
00468
|
UBIN0800261
|
807
|
807
|
Processed
|
15/05/2022
|
|
1243743614
|
|
Chinna Kulai
|
()
|
|
222
|
KOTHAPALLE
|
AP-13-010-011-014/010223
()
|
0213010000NRG23250420220392991
|
26/04/2022
|
Lakshmidevi
|
0213010WL0008284
|
Lakshmidevi
|
00468
|
UBIN0800261
|
617
|
617
|
Processed
|
15/05/2022
|
|
1243743651
|
|
Lakshmidevi
|
()
|
|
223
|
KOTHAPALLE
|
AP-13-010-011-014/010577
()
|
0213010000NRG23250420220393092
|
26/04/2022
|
Lakshmidevi
|
0213010WL0008286
|
Lakshmidevi
|
00468
|
UBIN0800261
|
605
|
605
|
Processed
|
15/05/2022
|
|
1243743641
|
|
Lakshmidevi
|
()
|
|
224
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG23250420220393255
|
26/04/2022
|
Eswaramma
|
0213010WL0008288
|
Eswaramma
|
00468
|
UBIN0800261
|
406
|
406
|
Processed
|
15/05/2022
|
|
1243743620
|
|
Eswaramma
|
()
|
|
225
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23250420220393269
|
26/04/2022
|
Eduswamy
|
0213010WL0008288
|
Eduswamy
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
15/05/2022
|
|
1243743626
|
|
Eduswamy
|
()
|
|
226
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23250420220393270
|
26/04/2022
|
Savithri
|
0213010WL0008288
|
Savithri
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
15/05/2022
|
|
1243743621
|
|
Savithri
|
()
|
|
227
|
KOTHAPALLE
|
AP-13-010-011-014/020058
()
|
0213010000NRG23250420220393290
|
26/04/2022
|
B Shirisha
|
0213010WL0008288
|
B Shirisha
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
15/05/2022
|
|
1243743668
|
|
B Shirisha
|
()
|
|
228
|
KOTHAPALLE
|
AP-13-010-011-014/020198
()
|
0213010000NRG23250420220393303
|
26/04/2022
|
Suresh
|
0213010WL0008288
|
Suresh
|
00468
|
UBIN0800261
|
1016
|
1016
|
Processed
|
15/05/2022
|
|
1243743636
|
|
Suresh
|
()
|
|
229
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23250420220393099
|
26/04/2022
|
Ramaridravrndra
|
0213010WL0008286
|
Ramaridravrndra
|
00468
|
UBIN0800261
|
1009
|
1009
|
Processed
|
15/05/2022
|
|
1243743666
|
|
Ramaridravrndra
|
()
|
|
230
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23250420220393100
|
26/04/2022
|
Sumitra
|
0213010WL0008286
|
Sumitra
|
00468
|
UBIN0800261
|
1009
|
1009
|
Processed
|
15/05/2022
|
|
1243743665
|
|
Sumitra
|
()
|
|
231
|
KOTHAPALLE
|
AP-13-010-011-014/8010027
()
|
0213010000NRG23250420220393313
|
26/04/2022
|
K Umadevi
|
0213010WL0008288
|
K Umadevi
|
00468
|
UBIN0800261
|
610
|
610
|
Processed
|
15/05/2022
|
|
1243743618
|
|
K Umadevi
|
()
|
|
232
|
KOTHAPALLE
|
AP-13-010-012-015/010002
()
|
0213010000NRG23250420220408809
|
26/04/2022
|
PAVAN KALYAN
|
0213010WL0008517
|
PAVAN KALYAN
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
15/05/2022
|
|
1243743634
|
|
PAVAN KALYAN
|
()
|
|
233
|
KOTHAPALLE
|
AP-13-010-012-015/010039
()
|
0213010000NRG23250420220408954
|
26/04/2022
|
Pullaiah
|
0213010WL0008520
|
Pullaiah
|
00468
|
UBIN0800261
|
516
|
516
|
Processed
|
15/05/2022
|
|
1243743615
|
|
Pullaiah
|
()
|
|
234
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG23250420220408958
|
26/04/2022
|
Ruthamma
|
0213010WL0008520
|
Ruthamma
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743637
|
|
Ruthamma
|
()
|
|
235
|
KOTHAPALLE
|
AP-13-010-012-015/010087
()
|
0213010000NRG23250420220408824
|
26/04/2022
|
VIJAYA RAJU
|
0213010WL0008517
|
VIJAYA RAJU
|
00468
|
UBIN0800261
|
1208
|
1208
|
Processed
|
15/05/2022
|
|
1243743655
|
|
VIJAYA RAJU
|
()
|
|
236
|
KOTHAPALLE
|
AP-13-010-012-015/010225
()
|
0213010000NRG23250420220409010
|
26/04/2022
|
Saarada
|
0213010WL0008520
|
Saarada
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743658
|
|
Saarada
|
()
|
|
237
|
KOTHAPALLE
|
AP-13-010-012-015/010310
()
|
0213010000NRG23250420220409027
|
26/04/2022
|
Vijay Kumar
|
0213010WL0008520
|
Vijay Kumar
|
00468
|
UBIN0800261
|
516
|
516
|
Processed
|
15/05/2022
|
|
1243743633
|
|
Vijay Kumar
|
()
|
|
238
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23250420220409037
|
26/04/2022
|
Sudha rani
|
0213010WL0008520
|
Sudha rani
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743663
|
|
Sudha rani
|
()
|
|
239
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23250420220409034
|
26/04/2022
|
Swamanna
|
0213010WL0008520
|
Swamanna
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743650
|
|
Swamanna
|
()
|
|
240
|
KOTHAPALLE
|
AP-13-010-012-015/010398
()
|
0213010000NRG23250420220409048
|
26/04/2022
|
PADMAPRIYA
|
0213010WL0008520
|
PADMAPRIYA
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743653
|
|
PADMAPRIYA
|
()
|
|
241
|
KOTHAPALLE
|
AP-13-010-012-015/010994
()
|
0213010000NRG23250420220409103
|
26/04/2022
|
SIRUVATI VENKATAMMA
|
0213010WL0008520
|
SIRUVATI VENKATAMMA
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743657
|
|
SIRUVATI VENKATAMMA
|
()
|
|
242
|
KOTHAPALLE
|
AP-13-010-012-015/011038
()
|
0213010000NRG23250420220409110
|
26/04/2022
|
Annamma
|
0213010WL0008520
|
Annamma
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743619
|
|
Annamma
|
()
|
|
243
|
KOTHAPALLE
|
AP-13-010-012-015/011112
()
|
0213010000NRG23250420220409130
|
26/04/2022
|
Lakshmi
|
0213010WL0008520
|
Lakshmi
|
00468
|
UBIN0800261
|
516
|
516
|
Processed
|
15/05/2022
|
|
1243743627
|
|
Lakshmi
|
()
|
|
244
|
KOTHAPALLE
|
AP-13-010-012-015/011194
()
|
0213010000NRG23250420220409143
|
26/04/2022
|
Sumalatha
|
0213010WL0008520
|
Sumalatha
|
00468
|
UBIN0800261
|
516
|
516
|
Processed
|
15/05/2022
|
|
1243743662
|
|
Sumalatha
|
()
|
|
245
|
KOTHAPALLE
|
AP-13-010-012-015/011196
()
|
0213010000NRG23250420220408872
|
26/04/2022
|
Hymavathi
|
0213010WL0008517
|
Hymavathi
|
00468
|
UBIN0800261
|
1270
|
1270
|
Processed
|
15/05/2022
|
|
1243743629
|
|
Hymavathi
|
()
|
|
246
|
KOTHAPALLE
|
AP-13-010-012-015/011235
()
|
0213010000NRG23250420220409146
|
26/04/2022
|
CHERUKU RAHELU
|
0213010WL0008520
|
CHERUKU RAHELU
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743669
|
|
CHERUKU RAHELU
|
()
|
|
247
|
KOTHAPALLE
|
AP-13-010-012-015/011312
()
|
0213010000NRG23250420220409178
|
26/04/2022
|
MANOJ BABU
|
0213010WL0008520
|
MANOJ BABU
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743632
|
|
MANOJ BABU
|
()
|
|
248
|
KOTHAPALLE
|
AP-13-010-012-015/011428
()
|
0213010000NRG23250420220408893
|
26/04/2022
|
Bhargavi
|
0213010WL0008517
|
Bhargavi
|
00468
|
UBIN0800261
|
1208
|
1208
|
Processed
|
15/05/2022
|
|
1243743645
|
|
Bhargavi
|
()
|
|
249
|
KOTHAPALLE
|
AP-13-010-012-015/011465
()
|
0213010000NRG23250420220408896
|
26/04/2022
|
Venkatasivalakshmamma
|
0213010WL0008517
|
Venkatasivalakshmamma
|
00468
|
UBIN0800261
|
1208
|
1208
|
Processed
|
15/05/2022
|
|
1243743642
|
|
Venkatasivalakshmamma
|
()
|
|
250
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG23250420220409199
|
26/04/2022
|
Yesamma
|
0213010WL0008520
|
Yesamma
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743622
|
|
Yesamma
|
()
|
|
251
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23250420220408900
|
26/04/2022
|
GUNDRALA LAKSHMI DEVI
|
0213010WL0008517
|
GUNDRALA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
1270
|
1270
|
Processed
|
15/05/2022
|
|
1243743628
|
|
GUNDRALA LAKSHMI DEVI
|
()
|
|
252
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23250420220408899
|
26/04/2022
|
Gundralla Augustin
|
0213010WL0008517
|
Gundralla Augustin
|
00468
|
UBIN0800261
|
635
|
635
|
Processed
|
15/05/2022
|
|
1243743654
|
|
Gundralla Augustin
|
()
|
|
253
|
KOTHAPALLE
|
AP-13-010-012-015/011674
()
|
0213010000NRG23250420220408903
|
26/04/2022
|
RAJESH
|
0213010WL0008517
|
RAJESH
|
00468
|
UBIN0800261
|
201
|
201
|
Processed
|
15/05/2022
|
|
1243743667
|
|
RAJESH
|
()
|
|
254
|
KOTHAPALLE
|
AP-13-010-012-015/011769
()
|
0213010000NRG23250420220408906
|
26/04/2022
|
Saraswathi
|
0213010WL0008517
|
Saraswathi
|
00468
|
UBIN0800261
|
1208
|
1208
|
Processed
|
15/05/2022
|
|
1243743646
|
|
Saraswathi
|
()
|
|
255
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23250420220408911
|
26/04/2022
|
SAROJAMMA
|
0213010WL0008517
|
SAROJAMMA
|
00468
|
UBIN0800261
|
1006
|
1006
|
Processed
|
15/05/2022
|
|
1243743643
|
|
SAROJAMMA
|
()
|
|
256
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23250420220408912
|
26/04/2022
|
SUMAN
|
0213010WL0008517
|
SUMAN
|
00468
|
UBIN0800261
|
403
|
403
|
Processed
|
15/05/2022
|
|
1243743644
|
|
SUMAN
|
()
|
|
257
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23250420220408913
|
26/04/2022
|
RAMALAKSHMI
|
0213010WL0008517
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
1116
|
1116
|
Processed
|
15/05/2022
|
|
1243743648
|
|
RAMALAKSHMI
|
()
|
|
258
|
KOTHAPALLE
|
AP-13-010-012-015/020025
()
|
0213010000NRG23250420220409262
|
26/04/2022
|
Lakshmidevi
|
0213010WL0008521
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1038
|
1038
|
Processed
|
15/05/2022
|
|
1243743660
|
|
Lakshmidevi
|
()
|
|
259
|
KOTHAPALLE
|
AP-13-010-012-015/20111
()
|
0213010000NRG23250420220409241
|
26/04/2022
|
E.Bhasirun
|
0213010WL0008520
|
E.Bhasirun
|
00468
|
UBIN0800261
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743635
|
|
E Bhasirun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52262
|
52262
|
|
|
|
|
|
|
|
|
260
|
KOTHAPALLE
|
AP-13-010-008-010/010574
()
|
0213010000NRG23240420220379772
|
26/04/2022
|
Sirisha
|
0213010WL0008023
|
Sirisha
|
00468
|
UBIN0803341
|
373
|
373
|
Processed
|
15/05/2022
|
|
1243743670
|
|
Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
261
|
KOTHAPALLE
|
AP-13-010-004-007/010214
()
|
0213010000NRG23260420220421620
|
26/04/2022
|
Nagaseshamma
|
0213010WL0008740
|
Nagaseshamma
|
00468
|
UBIN0804525
|
1090
|
1090
|
Processed
|
15/05/2022
|
|
1243743671
|
|
Nagaseshamma
|
()
|
|
262
|
KOTHAPALLE
|
AP-13-010-008-010/010016
()
|
0213010000NRG23250420220392900
|
26/04/2022
|
Nagalakshmamma
|
0213010WL0008282
|
Nagalakshmamma
|
00468
|
UBIN0804525
|
929
|
929
|
Processed
|
15/05/2022
|
|
1243743672
|
|
Nagalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2019
|
2019
|
|
|
|
|
|
|
|
|
263
|
KOTHAPALLE
|
AP-13-010-012-015/010639
()
|
0213010000NRG23250420220409070
|
26/04/2022
|
PRABHAVATHI
|
0213010WL0008520
|
PRABHAVATHI
|
00468
|
UBIN0807869
|
1033
|
1033
|
Processed
|
15/05/2022
|
|
1243743673
|
|
PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
264
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23260420220421866
|
26/04/2022
|
Radhamma
|
0213010WL0008740
|
Radhamma
|
00688
|
FINO0000001
|
615
|
615
|
Processed
|
14/05/2022
|
|
1243743459
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
265
|
KOTHAPALLE
|
AP-13-010-004-007/010845
()
|
0213010000NRG23260420220421838
|
26/04/2022
|
Boya Venkateswari
|
0213010WL0008740
|
Boya Venkateswari
|
00703
|
AIRP0000001
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243743409
|
|
Boya Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251102
|
251102
|
|
|
|
|
|
|
|