|
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-13-010-002-005/010031
()
|
0213010000NRG22111020223434383
|
12/10/2022
|
Annaladasu Ravi
|
0213010WL2137218
|
Annaladasu Ravi
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619564
|
|
Annaladasu Ravi
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010480
()
|
0213010000NRG22111020223434386
|
12/10/2022
|
ANALADASU RAMESH
|
0213010WL2137218
|
ANALADASU RAMESH
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619563
|
|
ANALADASU RAMESH
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010481
()
|
0213010000NRG22111020223434387
|
12/10/2022
|
ANNALADASU PRASAD
|
0213010WL2137218
|
ANNALADASU PRASAD
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619562
|
|
ANNALADASU PRASAD
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG22111020223434390
|
12/10/2022
|
reshma
|
0213010WL2137218
|
reshma
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619567
|
|
reshma
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010014
()
|
0213010000NRG22121020223435946
|
12/10/2022
|
Lingamma
|
0213010WL2137307
|
Lingamma
|
00019
|
APGB0003201
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619560
|
|
Lingamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/010014
()
|
0213010000NRG22121020223435948
|
12/10/2022
|
Midde Naganna
|
0213010WL2137307
|
Midde Naganna
|
00019
|
APGB0003201
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619561
|
|
Midde Naganna
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010014
()
|
0213010000NRG22121020223435947
|
12/10/2022
|
Tappeta Nagaraju
|
0213010WL2137307
|
Tappeta Nagaraju
|
00019
|
APGB0003201
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619566
|
|
Tappeta Nagaraju
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/011112
()
|
0213010000NRG22121020223435970
|
12/10/2022
|
Lingaswamy nayak
|
0213010WL2137307
|
Lingaswamy nayak
|
00019
|
APGB0003201
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619565
|
|
Lingaswamy nayak
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-011-014/010275
()
|
0213010000NRG22121020223434909
|
12/10/2022
|
NEREDU MADHAVI
|
0213010WL2137247
|
NEREDU MADHAVI
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619559
|
|
NEREDU MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/010003
()
|
0213010000NRG22121020223434874
|
12/10/2022
|
MAILA MARIYAMMA
|
0213010WL2137247
|
MAILA MARIYAMMA
|
00019
|
APGB0003205
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619572
|
|
MAILA MARIYAMMA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/010017
()
|
0213010000NRG22121020223434876
|
12/10/2022
|
KOULUTLA RAJU
|
0213010WL2137247
|
KOULUTLA RAJU
|
00019
|
APGB0003205
|
633
|
633
|
Processed
|
07/12/2022
|
|
6982619569
|
|
KOULUTLA RAJU
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-011-014/010071
()
|
0213010000NRG22121020223434899
|
12/10/2022
|
GANAMULA RATHNAMMA
|
0213010WL2137247
|
GANAMULA RATHNAMMA
|
00019
|
APGB0003205
|
475
|
475
|
Processed
|
07/12/2022
|
|
6982619568
|
|
GANAMULA RATHNAMMA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-011-014/020010
()
|
0213010000NRG22121020223434925
|
12/10/2022
|
Pakkirayya
|
0213010WL2137247
|
Pakkirayya
|
00019
|
APGB0003205
|
360
|
360
|
Processed
|
07/12/2022
|
|
6982619571
|
|
Pakkirayya
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG22121020223434926
|
12/10/2022
|
Madhavaswamy
|
0213010WL2137247
|
Madhavaswamy
|
00019
|
APGB0003205
|
720
|
720
|
Processed
|
07/12/2022
|
|
6982619570
|
|
Madhavaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-001-004/010109
()
|
0213010000NRG22121020223435279
|
12/10/2022
|
SUGALI VENKATA LAKSHMAMMA
|
0213010WL2137267
|
SUGALI VENKATA LAKSHMAMMA
|
00415
|
SBIN0008797
|
878
|
878
|
Processed
|
07/12/2022
|
|
6982619653
|
|
MRS SUGALI VENKATA LAKSHMAMMA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-001-004/010109
()
|
0213010000NRG22121020223435278
|
12/10/2022
|
THIKKASWAMI SUGALI
|
0213010WL2137267
|
THIKKASWAMI SUGALI
|
00415
|
SBIN0008797
|
878
|
878
|
Processed
|
07/12/2022
|
|
6982619626
|
|
MR THIKKASWAMI SUGALI
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-002-005/010012
()
|
0213010000NRG22111020223434378
|
12/10/2022
|
Bhagyamma
|
0213010WL2137218
|
Bhagyamma
|
00415
|
SBIN0008797
|
340
|
340
|
Processed
|
07/12/2022
|
|
6982619647
|
|
MS KADIRI BHAGYAMMA KADIRI BHAGYAMMA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-002-005/010016
()
|
0213010000NRG22111020223434379
|
12/10/2022
|
Pedda Tirupalu
|
0213010WL2137218
|
Pedda Tirupalu
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619601
|
|
MR THIRUPALU SEELAM
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-002-005/010021
()
|
0213010000NRG22111020223434380
|
12/10/2022
|
Maddamma
|
0213010WL2137218
|
Maddamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619609
|
|
MR PAVANAM MADDAMMA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-002-005/010026
()
|
0213010000NRG22111020223434381
|
12/10/2022
|
GUNDI RAJ KUMAR
|
0213010WL2137218
|
GUNDI RAJ KUMAR
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619624
|
|
MR RAJ KUMAR GUNDI
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-002-005/010026
()
|
0213010000NRG22111020223434382
|
12/10/2022
|
SRAVANI GUDEM
|
0213010WL2137218
|
SRAVANI GUDEM
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619638
|
|
MRS GUDEM SRAVANI
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-002-005/010032
()
|
0213010000NRG22111020223434384
|
12/10/2022
|
Gnanamma
|
0213010WL2137218
|
Gnanamma
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
07/12/2022
|
|
6982619646
|
|
MS GUNDI GNANAMMA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-002-005/010032
()
|
0213010000NRG22111020223434385
|
12/10/2022
|
Gnanamuni
|
0213010WL2137218
|
Gnanamuni
|
00415
|
SBIN0008797
|
680
|
680
|
Processed
|
07/12/2022
|
|
6982619599
|
|
MR GNANAMUNI GUNDI
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG22111020223434389
|
12/10/2022
|
Chinna Tirupalu
|
0213010WL2137218
|
Chinna Tirupalu
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619651
|
|
MR SEELAM CHINNA THIRUPALA
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG22111020223434388
|
12/10/2022
|
Esamma
|
0213010WL2137218
|
Esamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619654
|
|
MS SEELAM YESAMMA
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-002-005/011074
()
|
0213010000NRG22111020223434376
|
12/10/2022
|
ANNALADASU SOMESHWARI
|
0213010WL2137217
|
ANNALADASU SOMESHWARI
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619667
|
|
MS ANNALADASU SOMESHWARI
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG22111020223434391
|
12/10/2022
|
usenaiah
|
0213010WL2137218
|
usenaiah
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619616
|
|
MR CHINNA USENAIAH SEELAM
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-002-005/011120
()
|
0213010000NRG22111020223434393
|
12/10/2022
|
KADIRI PEDDA SWAMULU
|
0213010WL2137218
|
KADIRI PEDDA SWAMULU
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619617
|
|
MR KADIRI PEDDA SWAMULU
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-002-005/011120
()
|
0213010000NRG22111020223434392
|
12/10/2022
|
SEELAM SUJATHA
|
0213010WL2137218
|
SEELAM SUJATHA
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619608
|
|
MS SEELAM SUJATHA
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-002-005/011122
()
|
0213010000NRG22111020223434394
|
12/10/2022
|
Jyoti
|
0213010WL2137218
|
Jyoti
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6982619668
|
|
MRS SEELAM JYOTHI
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-004-007/020074
()
|
0213010000NRG22121020223435899
|
12/10/2022
|
Malleswari
|
0213010WL2137299
|
Malleswari
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619621
|
|
MISS MALLESWARI UTTALARI
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-004-007/020081
()
|
0213010000NRG22121020223435900
|
12/10/2022
|
maheswaramma
|
0213010WL2137299
|
maheswaramma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619650
|
|
MS ILENI MAHESWARAMMA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-004-007/020095
()
|
0213010000NRG22121020223435901
|
12/10/2022
|
Ramudu
|
0213010WL2137299
|
Ramudu
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619652
|
|
MR NIMMALA RAMUDU
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-004-007/020103
()
|
0213010000NRG22121020223435902
|
12/10/2022
|
Mugemma
|
0213010WL2137299
|
Mugemma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619659
|
|
MRS AILENI MUGEMMA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-004-007/020136
()
|
0213010000NRG22121020223435903
|
12/10/2022
|
Chennamma
|
0213010WL2137299
|
Chennamma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619648
|
|
MRS ILENI CHENNAMMA
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-004-007/020137
()
|
0213010000NRG22121020223435904
|
12/10/2022
|
Lakshmaiah
|
0213010WL2137299
|
Lakshmaiah
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619614
|
|
MR AYILENI LAKSHMANUDU
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-004-007/020137
()
|
0213010000NRG22121020223435905
|
12/10/2022
|
niranjanamma
|
0213010WL2137299
|
niranjanamma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619642
|
|
MRS LYLURI NIRANJANAMMA
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-004-007/020141
()
|
0213010000NRG22121020223435906
|
12/10/2022
|
Santamma
|
0213010WL2137299
|
Santamma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619660
|
|
MRS NIMMALA SHANTHAMMA
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-004-007/020143
()
|
0213010000NRG22121020223435907
|
12/10/2022
|
linganna
|
0213010WL2137299
|
linganna
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619661
|
|
MR NIMMALA LINGANNA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-004-007/020143
()
|
0213010000NRG22121020223435908
|
12/10/2022
|
niranjanamma
|
0213010WL2137299
|
niranjanamma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619658
|
|
MRS NIMMALA NIRANJANAMMA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-004-007/020151
()
|
0213010000NRG22121020223435909
|
12/10/2022
|
masamma
|
0213010WL2137299
|
masamma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619620
|
|
MS UTTALURI MASHAMMA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-004-007/020152
()
|
0213010000NRG22121020223435910
|
12/10/2022
|
Anjamma
|
0213010WL2137299
|
Anjamma
|
00415
|
SBIN0008797
|
485
|
485
|
Processed
|
07/12/2022
|
|
6982619649
|
|
MS ILENI ANJAMMA
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-005-008/010015
()
|
0213010000NRG22121020223435950
|
12/10/2022
|
Naganna
|
0213010WL2137307
|
Naganna
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619598
|
|
MR TAPPETA NAGANNA
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-005-008/010015
()
|
0213010000NRG22121020223435951
|
12/10/2022
|
Raju
|
0213010WL2137307
|
Raju
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619666
|
|
MR TAPPETA RAJU
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-005-008/010015
()
|
0213010000NRG22121020223435949
|
12/10/2022
|
Vimalamma
|
0213010WL2137307
|
Vimalamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619656
|
|
MRS TAPPETA VIMALAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-005-008/010269
()
|
0213010000NRG22121020223435955
|
12/10/2022
|
Bhagyamma
|
0213010WL2137307
|
Bhagyamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619639
|
|
MRS BHAGYAMMA TAPPETA
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-005-008/010269
()
|
0213010000NRG22121020223435953
|
12/10/2022
|
Raja Sekhar
|
0213010WL2137307
|
Raja Sekhar
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619628
|
|
MR TAPPETA RAJASEKHAR
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-005-008/010269
()
|
0213010000NRG22121020223435952
|
12/10/2022
|
Ravichandrudu
|
0213010WL2137307
|
Ravichandrudu
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619645
|
|
MR TAPPETA RAVICHANDRUDU
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-005-008/010269
()
|
0213010000NRG22121020223435954
|
12/10/2022
|
Vijaya Bhaskar
|
0213010WL2137307
|
Vijaya Bhaskar
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619635
|
|
MR BHASKAR TAPPETA
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-005-008/010272
()
|
0213010000NRG22121020223435956
|
12/10/2022
|
Nagarangaswamy
|
0213010WL2137307
|
Nagarangaswamy
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619611
|
|
MR KAVETY NAGARANGA SWAMY
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-005-008/010282
()
|
0213010000NRG22121020223435957
|
12/10/2022
|
Mariyadasu
|
0213010WL2137307
|
Mariyadasu
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619669
|
|
MR YAMMANI MARIYADASU
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-005-008/010283
()
|
0213010000NRG22121020223435958
|
12/10/2022
|
Naganna
|
0213010WL2137307
|
Naganna
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619618
|
|
MR MOTTE NAGANNA
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-005-008/010330
()
|
0213010000NRG22121020223435959
|
12/10/2022
|
Santhamma
|
0213010WL2137307
|
Santhamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619600
|
|
MRS SANTHAMMA PASEM
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-005-008/010345
()
|
0213010000NRG22121020223435961
|
12/10/2022
|
Babu
|
0213010WL2137307
|
Babu
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619604
|
|
MR BABU GANAMALA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-005-008/010345
()
|
0213010000NRG22121020223435960
|
12/10/2022
|
Suneetamma
|
0213010WL2137307
|
Suneetamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619633
|
|
MRS SUNTHAMMA GANAMALA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-005-008/010356
()
|
0213010000NRG22121020223435962
|
12/10/2022
|
Pullamma
|
0213010WL2137307
|
Pullamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619602
|
|
PULLAMMA PASUPULA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-005-008/010462
()
|
0213010000NRG22121020223435964
|
12/10/2022
|
Pullaiah Naik
|
0213010WL2137307
|
Pullaiah Naik
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619597
|
|
NAIK PULLAIAH DESAVATHI
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-005-008/010574
()
|
0213010000NRG22121020223435965
|
12/10/2022
|
Sarojamma
|
0213010WL2137307
|
Sarojamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619629
|
|
MR GUDEM SAROJAMMA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-005-008/010574
()
|
0213010000NRG22121020223435966
|
12/10/2022
|
Soundaraju
|
0213010WL2137307
|
Soundaraju
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619595
|
|
MR SOUNDARA RAJU GUDEM
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG22121020223435967
|
12/10/2022
|
Nagaraju
|
0213010WL2137307
|
Nagaraju
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619623
|
|
MRS TAPPETA NAGARAJU
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG22121020223435968
|
12/10/2022
|
Subbalakshmamma
|
0213010WL2137307
|
Subbalakshmamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619606
|
|
MRS SUBBALAKSHMAMMA TAPPETA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-005-008/010715
()
|
0213010000NRG22121020223435969
|
12/10/2022
|
Ranagamma
|
0213010WL2137307
|
Ranagamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619637
|
|
MRS RANGAMMA SUGALI
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-005-008/011135
()
|
0213010000NRG22121020223435971
|
12/10/2022
|
Nagamma
|
0213010WL2137307
|
Nagamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619603
|
|
MRS NAGAMMA TAPPETA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-005-008/011135
()
|
0213010000NRG22121020223435972
|
12/10/2022
|
Srinivasulu
|
0213010WL2137307
|
Srinivasulu
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619631
|
|
MR SREENI VASULU TAPPETA
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-005-008/011403
()
|
0213010000NRG22121020223435973
|
12/10/2022
|
Mangamma
|
0213010WL2137307
|
Mangamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619607
|
|
MRS MANGAMMA KETHAVATH
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-005-008/011419
()
|
0213010000NRG22121020223435974
|
12/10/2022
|
Kesalu
|
0213010WL2137307
|
Kesalu
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619622
|
|
MR PERUMALLA CHINNA KESALU
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-005-008/011422
()
|
0213010000NRG22121020223435975
|
12/10/2022
|
Radha
|
0213010WL2137307
|
Radha
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619640
|
|
MS KORABOINA RADHA
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-005-008/011428
()
|
0213010000NRG22121020223435976
|
12/10/2022
|
Chandrasekar
|
0213010WL2137307
|
Chandrasekar
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619625
|
|
MR GUDEM CHANDRA SEKHAR
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-005-008/011428
()
|
0213010000NRG22121020223435977
|
12/10/2022
|
Yesterani
|
0213010WL2137307
|
Yesterani
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619630
|
|
MRS YESTHER RANI GUDEM
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-005-008/011429
()
|
0213010000NRG22121020223435979
|
12/10/2022
|
Chinna Pedda Ramudu
|
0213010WL2137307
|
Chinna Pedda Ramudu
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619664
|
|
MR GANAMALA PEDDA RAMUDU
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-005-008/011429
()
|
0213010000NRG22121020223435978
|
12/10/2022
|
Rajeswari
|
0213010WL2137307
|
Rajeswari
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619632
|
|
MRS RAJESWARI GANAMALA
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-005-008/011440
()
|
0213010000NRG22121020223435981
|
12/10/2022
|
Balaraju
|
0213010WL2137307
|
Balaraju
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619655
|
|
MR GUDEM BALARAJU
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-005-008/011440
()
|
0213010000NRG22121020223435980
|
12/10/2022
|
Ravi Kiran Gudem
|
0213010WL2137307
|
Ravi Kiran Gudem
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619644
|
|
MR RAVI KIRAN GUDEM
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-005-008/011440
()
|
0213010000NRG22121020223435982
|
12/10/2022
|
Venkaramanamma
|
0213010WL2137307
|
Venkaramanamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619613
|
|
MRS VENKATARAMANAMMA GUDEM
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-005-008/011524
()
|
0213010000NRG22121020223435984
|
12/10/2022
|
Subbanna
|
0213010WL2137307
|
Subbanna
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619663
|
|
MRS SEELAM SUBBANNA
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-005-008/011629
()
|
0213010000NRG22121020223435985
|
12/10/2022
|
Sridevi Bai
|
0213010WL2137307
|
Sridevi Bai
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619675
|
|
MRS DESAVATH SRI DEVI BAI
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-005-008/011634
()
|
0213010000NRG22121020223435987
|
12/10/2022
|
Devi Bai
|
0213010WL2137307
|
Devi Bai
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619641
|
|
MRS DEVI BAI KETAVATH
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-005-008/011634
()
|
0213010000NRG22121020223435986
|
12/10/2022
|
Mallikarjuna Naik
|
0213010WL2137307
|
Mallikarjuna Naik
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619596
|
|
MR NAIK MALLIKARJUNA K
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-005-008/011675
()
|
0213010000NRG22121020223435988
|
12/10/2022
|
Lalithamma
|
0213010WL2137307
|
Lalithamma
|
00415
|
SBIN0008797
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619657
|
|
MRS SEELAM LALITHAMMA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-011-014/010021
()
|
0213010000NRG22121020223434880
|
12/10/2022
|
PAGIDIMANU JYOTHAMMA
|
0213010WL2137247
|
PAGIDIMANU JYOTHAMMA
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619619
|
|
MR PAGADIMANU JYOTHAMMA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-011-014/010027
()
|
0213010000NRG22121020223434885
|
12/10/2022
|
BANDARU ANJANEYULU
|
0213010WL2137247
|
BANDARU ANJANEYULU
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619662
|
|
MR BANDARU ANJANEYULU
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-011-014/010031
()
|
0213010000NRG22121020223434886
|
12/10/2022
|
Bandaru krishnudu
|
0213010WL2137247
|
Bandaru krishnudu
|
00415
|
SBIN0008797
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619674
|
|
MR BANDARU KRISHNUDU
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-011-014/010032
()
|
0213010000NRG22121020223434889
|
12/10/2022
|
Kamalamma
|
0213010WL2137247
|
Kamalamma
|
00415
|
SBIN0008797
|
633
|
633
|
Processed
|
07/12/2022
|
|
6982619615
|
|
MRS MAILA KAMALAMMA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-011-014/010048
()
|
0213010000NRG22121020223434896
|
12/10/2022
|
PUSALAPATI OBULAMMA
|
0213010WL2137247
|
PUSALAPATI OBULAMMA
|
00415
|
SBIN0008797
|
633
|
633
|
Processed
|
07/12/2022
|
|
6982619665
|
|
MRS PUSALAPATI OBULAMMA
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG22121020223434898
|
12/10/2022
|
RAVI NEREDU
|
0213010WL2137247
|
RAVI NEREDU
|
00415
|
SBIN0008797
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619634
|
|
MR NEREDU RAVI
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-011-014/010094
()
|
0213010000NRG22121020223434901
|
12/10/2022
|
PAGIDIMANU MANGAMMA
|
0213010WL2137247
|
PAGIDIMANU MANGAMMA
|
00415
|
SBIN0008797
|
633
|
633
|
Processed
|
07/12/2022
|
|
6982619636
|
|
MRS PAGIDIMANU MANGAMMA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-011-014/010572
()
|
0213010000NRG22121020223434912
|
12/10/2022
|
Ramesh
|
0213010WL2137247
|
Ramesh
|
00415
|
SBIN0008797
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619670
|
|
MR NEREDU RAMESH
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-011-014/010601
()
|
0213010000NRG22121020223434918
|
12/10/2022
|
Naganna
|
0213010WL2137247
|
Naganna
|
00415
|
SBIN0008797
|
633
|
633
|
Processed
|
07/12/2022
|
|
6982619627
|
|
MR GANAMALA NAGANNA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-011-014/020007
()
|
0213010000NRG22121020223434921
|
12/10/2022
|
Jayamma
|
0213010WL2137247
|
Jayamma
|
00415
|
SBIN0008797
|
952
|
952
|
Processed
|
07/12/2022
|
|
6982619605
|
|
MRS KADIRI JAYAMMA
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-011-014/020020
()
|
0213010000NRG22121020223434929
|
12/10/2022
|
SHIVAMMA
|
0213010WL2137247
|
SHIVAMMA
|
00415
|
SBIN0008797
|
1143
|
1143
|
Processed
|
07/12/2022
|
|
6982619643
|
|
MRS SIVAMMA KADIRI
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-011-014/020068
()
|
0213010000NRG22121020223434941
|
12/10/2022
|
Babu
|
0213010WL2137247
|
Babu
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
07/12/2022
|
|
6982619610
|
|
MRS TALARI MERAMMA ALIAS MARTHAMMA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-011-014/020068
()
|
0213010000NRG22121020223434940
|
12/10/2022
|
Ramanamma
|
0213010WL2137247
|
Ramanamma
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
07/12/2022
|
|
6982619612
|
|
MRS MALIREDDY RAVANAMMA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG22121020223434965
|
12/10/2022
|
MALIREDDY RAVI
|
0213010WL2137249
|
MALIREDDY RAVI
|
00415
|
SBIN0008797
|
381
|
381
|
Processed
|
07/12/2022
|
|
6982619673
|
|
MRS MALIREDDY RAVI
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-011-014/020204
()
|
0213010000NRG22121020223434942
|
12/10/2022
|
Hari Babu
|
0213010WL2137247
|
Hari Babu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619672
|
|
MR KONDA HARI BABU
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-011-014/020205
()
|
0213010000NRG22121020223434944
|
12/10/2022
|
Revathi
|
0213010WL2137247
|
Revathi
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
07/12/2022
|
|
6982619671
|
|
MS KONDA REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65287
|
65287
|
|
|
|
|
|
|
|
|
96
|
KOTHAPALLE
|
AP-13-010-011-014/010032
()
|
0213010000NRG22121020223434888
|
12/10/2022
|
Balaraju
|
0213010WL2137247
|
Balaraju
|
00415
|
SBIN0021424
|
475
|
475
|
Processed
|
07/12/2022
|
|
6982619676
|
|
MR MAILA BALARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
97
|
KOTHAPALLE
|
AP-13-010-005-008/011493
()
|
0213010000NRG22121020223435983
|
12/10/2022
|
Radha Bai
|
0213010WL2137307
|
Radha Bai
|
00468
|
UBIN0800261
|
901
|
901
|
Processed
|
07/12/2022
|
|
6982619579
|
|
Radha Bai
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-011-014/010003
()
|
0213010000NRG22121020223434873
|
12/10/2022
|
MAILA SWAMANNA
|
0213010WL2137247
|
MAILA SWAMANNA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619685
|
|
MAILA SWAMANNA
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-011-014/010017
()
|
0213010000NRG22121020223434875
|
12/10/2022
|
KOULUTLA JAYAMMA
|
0213010WL2137247
|
KOULUTLA JAYAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619694
|
|
KOULUTLA JAYAMMA
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-011-014/010020
()
|
0213010000NRG22121020223434878
|
12/10/2022
|
Mariyamma
|
0213010WL2137247
|
Mariyamma
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619681
|
|
Mariyamma
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-011-014/010020
()
|
0213010000NRG22121020223434877
|
12/10/2022
|
Ramesh
|
0213010WL2137247
|
Ramesh
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619584
|
|
Ramesh
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-011-014/010021
()
|
0213010000NRG22121020223434879
|
12/10/2022
|
PAGIDIMANU YESANNA
|
0213010WL2137247
|
PAGIDIMANU YESANNA
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619684
|
|
PAGIDIMANU YESANNA
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-011-014/010024
()
|
0213010000NRG22121020223434881
|
12/10/2022
|
PAGIDIMANU JAYAMMA
|
0213010WL2137247
|
PAGIDIMANU JAYAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619688
|
|
PAGIDIMANU JAYAMMA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-011-014/010026
()
|
0213010000NRG22121020223434883
|
12/10/2022
|
PUSAPATI MUNTAMMA
|
0213010WL2137247
|
PUSAPATI MUNTAMMA
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619689
|
|
PUSAPATI MUNTAMMA
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-011-014/010026
()
|
0213010000NRG22121020223434882
|
12/10/2022
|
PUSAPATI YESANNA
|
0213010WL2137247
|
PUSAPATI YESANNA
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619588
|
|
PUSAPATI YESANNA
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-011-014/010027
()
|
0213010000NRG22121020223434884
|
12/10/2022
|
BANDARU SYAMALAMMA
|
0213010WL2137247
|
BANDARU SYAMALAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619695
|
|
BANDARU SYAMALAMMA
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-011-014/010031
()
|
0213010000NRG22121020223434887
|
12/10/2022
|
BANDARU LINGAMMA
|
0213010WL2137247
|
BANDARU LINGAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619581
|
|
BANDARU LINGAMMA
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-011-014/010035
()
|
0213010000NRG22121020223434891
|
12/10/2022
|
Neredu Chennaiah
|
0213010WL2137247
|
Neredu Chennaiah
|
00468
|
UBIN0800261
|
633
|
633
|
Processed
|
07/12/2022
|
|
6982619687
|
|
Neredu Chennaiah
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-011-014/010035
()
|
0213010000NRG22121020223434890
|
12/10/2022
|
Neredu Mariyamma
|
0213010WL2137247
|
Neredu Mariyamma
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619682
|
|
Neredu Mariyamma
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-011-014/010036
()
|
0213010000NRG22121020223434893
|
12/10/2022
|
PUSULAPATI MARTHAMMA
|
0213010WL2137247
|
PUSULAPATI MARTHAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619706
|
|
PUSULAPATI MARTHAMMA
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-011-014/010036
()
|
0213010000NRG22121020223434892
|
12/10/2022
|
PUSULAPATI SREENIVASULU
|
0213010WL2137247
|
PUSULAPATI SREENIVASULU
|
00468
|
UBIN0800261
|
475
|
475
|
Processed
|
07/12/2022
|
|
6982619704
|
|
PUSULAPATI SREENIVASULU
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-011-014/010042
()
|
0213010000NRG22121020223434894
|
12/10/2022
|
Mariyamma
|
0213010WL2137247
|
Mariyamma
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619578
|
|
Mariyamma
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-011-014/010046
()
|
0213010000NRG22121020223434895
|
12/10/2022
|
Chinna Marenna
|
0213010WL2137247
|
Chinna Marenna
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619580
|
|
Chinna Marenna
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG22121020223434897
|
12/10/2022
|
NEREDU LAKSHMI DEVI
|
0213010WL2137247
|
NEREDU LAKSHMI DEVI
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619677
|
|
NEREDU LAKSHMI DEVI
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-011-014/010072
()
|
0213010000NRG22121020223434900
|
12/10/2022
|
PAGIDIMANU BISHEPU
|
0213010WL2137247
|
PAGIDIMANU BISHEPU
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619683
|
|
PAGIDIMANU BISHEPU
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-011-014/010094
()
|
0213010000NRG22121020223434902
|
12/10/2022
|
PAGIDIMANU RAVI KUMAR
|
0213010WL2137247
|
PAGIDIMANU RAVI KUMAR
|
00468
|
UBIN0800261
|
475
|
475
|
Processed
|
07/12/2022
|
|
6982619698
|
|
PAGIDIMANU RAVI KUMAR
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-011-014/010120
()
|
0213010000NRG22121020223434903
|
12/10/2022
|
Mangamma
|
0213010WL2137247
|
Mangamma
|
00468
|
UBIN0800261
|
952
|
952
|
Processed
|
07/12/2022
|
|
6982619679
|
|
Mangamma
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-011-014/010183
()
|
0213010000NRG22121020223434905
|
12/10/2022
|
KOULUTLA DARGAMMA
|
0213010WL2137247
|
KOULUTLA DARGAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619590
|
|
KOULUTLA DARGAMMA
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-011-014/010183
()
|
0213010000NRG22121020223434904
|
12/10/2022
|
KOULUTLA VENKATA SWAMY
|
0213010WL2137247
|
KOULUTLA VENKATA SWAMY
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619576
|
|
KOULUTLA VENKATA SWAMY
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-011-014/010192
()
|
0213010000NRG22121020223434906
|
12/10/2022
|
BANDARU YASHODAMMA
|
0213010WL2137247
|
BANDARU YASHODAMMA
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619693
|
|
BANDARU YASHODAMMA
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-011-014/010235
()
|
0213010000NRG22121020223434907
|
12/10/2022
|
Nagamma
|
0213010WL2137247
|
Nagamma
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619680
|
|
Nagamma
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-011-014/010275
()
|
0213010000NRG22121020223434908
|
12/10/2022
|
NEREDU YOHAN
|
0213010WL2137247
|
NEREDU YOHAN
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619593
|
|
NEREDU YOHAN
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-011-014/010571
()
|
0213010000NRG22121020223434910
|
12/10/2022
|
Yesepu
|
0213010WL2137247
|
Yesepu
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619589
|
|
Yesepu
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-011-014/010572
()
|
0213010000NRG22121020223434911
|
12/10/2022
|
Mahalakshmi
|
0213010WL2137247
|
Mahalakshmi
|
00468
|
UBIN0800261
|
792
|
792
|
Processed
|
07/12/2022
|
|
6982619574
|
|
Mahalakshmi
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-011-014/010583
()
|
0213010000NRG22121020223434914
|
12/10/2022
|
Nagendra
|
0213010WL2137247
|
Nagendra
|
00468
|
UBIN0800261
|
475
|
475
|
Processed
|
07/12/2022
|
|
6982619573
|
|
Nagendra
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-011-014/010583
()
|
0213010000NRG22121020223434913
|
12/10/2022
|
Subbamma
|
0213010WL2137247
|
Subbamma
|
00468
|
UBIN0800261
|
475
|
475
|
Processed
|
07/12/2022
|
|
6982619583
|
|
Subbamma
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-011-014/010585
()
|
0213010000NRG22121020223434915
|
12/10/2022
|
Venkatamma
|
0213010WL2137247
|
Venkatamma
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
07/12/2022
|
|
6982619678
|
|
Venkatamma
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-011-014/010590
()
|
0213010000NRG22121020223434916
|
12/10/2022
|
Jayamma
|
0213010WL2137247
|
Jayamma
|
00468
|
UBIN0800261
|
571
|
571
|
Processed
|
07/12/2022
|
|
6982619591
|
|
Jayamma
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-011-014/010590
()
|
0213010000NRG22121020223434917
|
12/10/2022
|
Rangaswamy
|
0213010WL2137247
|
Rangaswamy
|
00468
|
UBIN0800261
|
190
|
190
|
Processed
|
07/12/2022
|
|
6982619592
|
|
Rangaswamy
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-011-014/020006
()
|
0213010000NRG22121020223434920
|
12/10/2022
|
Maddilety
|
0213010WL2137247
|
Maddilety
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619705
|
|
Maddilety
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-011-014/020006
()
|
0213010000NRG22121020223434919
|
12/10/2022
|
Mahalakshmi
|
0213010WL2137247
|
Mahalakshmi
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619696
|
|
Mahalakshmi
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-011-014/020008
()
|
0213010000NRG22121020223434922
|
12/10/2022
|
Seshamma
|
0213010WL2137247
|
Seshamma
|
00468
|
UBIN0800261
|
952
|
952
|
Processed
|
07/12/2022
|
|
6982619691
|
|
Seshamma
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-011-014/020009
()
|
0213010000NRG22121020223434923
|
12/10/2022
|
Padmavati
|
0213010WL2137247
|
Padmavati
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619701
|
|
Padmavati
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-011-014/020010
()
|
0213010000NRG22121020223434924
|
12/10/2022
|
Seshamma
|
0213010WL2137247
|
Seshamma
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
07/12/2022
|
|
6982619586
|
|
Seshamma
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG22121020223434927
|
12/10/2022
|
Eswaramma
|
0213010WL2137247
|
Eswaramma
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
07/12/2022
|
|
6982619692
|
|
Eswaramma
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-011-014/020020
()
|
0213010000NRG22121020223434928
|
12/10/2022
|
Bondamma
|
0213010WL2137247
|
Bondamma
|
00468
|
UBIN0800261
|
1143
|
1143
|
Processed
|
07/12/2022
|
|
6982619587
|
|
Bondamma
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-011-014/020044
()
|
0213010000NRG22121020223434930
|
12/10/2022
|
Chittemma
|
0213010WL2137247
|
Chittemma
|
00468
|
UBIN0800261
|
540
|
540
|
Processed
|
07/12/2022
|
|
6982619700
|
|
Chittemma
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-011-014/020044
()
|
0213010000NRG22121020223434931
|
12/10/2022
|
Pedda Samulu
|
0213010WL2137247
|
Pedda Samulu
|
00468
|
UBIN0800261
|
180
|
180
|
Processed
|
07/12/2022
|
|
6982619686
|
|
Pedda Samulu
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-011-014/020046
()
|
0213010000NRG22121020223434932
|
12/10/2022
|
Daragaiah
|
0213010WL2137247
|
Daragaiah
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619582
|
|
Daragaiah
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-011-014/020047
()
|
0213010000NRG22121020223434933
|
12/10/2022
|
Nagasivamma
|
0213010WL2137247
|
Nagasivamma
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619697
|
|
Nagasivamma
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-011-014/020049
()
|
0213010000NRG22121020223434934
|
12/10/2022
|
Parvatamma
|
0213010WL2137247
|
Parvatamma
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
07/12/2022
|
|
6982619699
|
|
Parvatamma
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-011-014/020050
()
|
0213010000NRG22121020223434935
|
12/10/2022
|
Lokamma
|
0213010WL2137247
|
Lokamma
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619585
|
|
Lokamma
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-011-014/020051
()
|
0213010000NRG22121020223434937
|
12/10/2022
|
Devamma
|
0213010WL2137247
|
Devamma
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619703
|
|
Devamma
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-011-014/020051
()
|
0213010000NRG22121020223434936
|
12/10/2022
|
Pullaiah
|
0213010WL2137247
|
Pullaiah
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619690
|
|
Pullaiah
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-011-014/020052
()
|
0213010000NRG22121020223434938
|
12/10/2022
|
Bala Lingamma
|
0213010WL2137247
|
Bala Lingamma
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619702
|
|
Bala Lingamma
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-011-014/020052
()
|
0213010000NRG22121020223434939
|
12/10/2022
|
Swamulu
|
0213010WL2137247
|
Swamulu
|
00468
|
UBIN0800261
|
360
|
360
|
Processed
|
07/12/2022
|
|
6982619575
|
|
Swamulu
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-011-014/020204
()
|
0213010000NRG22121020223434943
|
12/10/2022
|
Someswari
|
0213010WL2137247
|
Someswari
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982619594
|
|
Someswari
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-011-014/020206
()
|
0213010000NRG22121020223434945
|
12/10/2022
|
Renuka
|
0213010WL2137247
|
Renuka
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
07/12/2022
|
|
6982619577
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43468
|
43468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120844
|
120844
|
|
|
|
|
|
|
|