S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Yerragondapalem
|
AP-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23040520220668805
|
05/05/2022
|
Narendra chari
|
0208001WL0017528
|
Narendra chari
|
00019
|
APGB0003194
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268171
|
|
Narendra chari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-002-014/060053 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668937
|
05/05/2022
|
KEJIYARANI
|
0208001WL0017530
|
KEJIYARANI
|
00019
|
APGB0005058
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010268187
|
|
KEJIYARANI
|
()
|
3
|
Yerragondapalem
|
AP-08-001-002-014/060125 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668969
|
05/05/2022
|
PRAMILA
|
0208001WL0017530
|
PRAMILA
|
00019
|
APGB0005058
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010268194
|
|
PRAMILA
|
()
|
4
|
Yerragondapalem
|
AP-08-001-002-014/060273 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669299
|
05/05/2022
|
Mukka Nagalakshmi
|
0208001WL0017532
|
Mukka Nagalakshmi
|
00019
|
APGB0005058
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268185
|
|
Mukka Nagalakshmi
|
()
|
5
|
Yerragondapalem
|
AP-08-001-002-014/060273 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669298
|
05/05/2022
|
Mukka Venkata Sudhishna
|
0208001WL0017532
|
Mukka Venkata Sudhishna
|
00019
|
APGB0005058
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268196
|
|
Mukka Venkata Sudhishna
|
()
|
6
|
Yerragondapalem
|
AP-08-001-002-014/060395 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668306
|
05/05/2022
|
Aathukuri Ramadevi
|
0208001WL0017526
|
Aathukuri Ramadevi
|
00019
|
APGB0005058
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268202
|
|
Aathukuri Ramadevi
|
()
|
7
|
Yerragondapalem
|
AP-08-001-002-014/060420 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668485
|
05/05/2022
|
SAILAJA
|
0208001WL0017527
|
SAILAJA
|
00019
|
APGB0005058
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268189
|
|
SAILAJA
|
()
|
8
|
Yerragondapalem
|
AP-08-001-002-014/060492 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664592
|
05/05/2022
|
Rachakonda Venkatamma
|
0208001WL0017467
|
Rachakonda Venkatamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268179
|
|
Rachakonda Venkatamma
|
()
|
9
|
Yerragondapalem
|
AP-08-001-002-014/060673 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669353
|
05/05/2022
|
Nagiri Gowthami
|
0208001WL0017532
|
Nagiri Gowthami
|
00019
|
APGB0005058
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268198
|
|
Nagiri Gowthami
|
()
|
10
|
Yerragondapalem
|
AP-08-001-002-014/060769 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668487
|
05/05/2022
|
PRASANNA
|
0208001WL0017527
|
PRASANNA
|
00019
|
APGB0005058
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268193
|
|
PRASANNA
|
()
|
11
|
Yerragondapalem
|
AP-08-001-002-014/061078 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668913
|
05/05/2022
|
Chanti
|
0208001WL0017529
|
Chanti
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
08/12/2022
|
|
7010268192
|
|
Chanti
|
()
|
12
|
Yerragondapalem
|
AP-08-001-002-014/061108 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668283
|
05/05/2022
|
VENKATAMMA
|
0208001WL0017525
|
VENKATAMMA
|
00019
|
APGB0005058
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268195
|
|
VENKATAMMA
|
()
|
13
|
Yerragondapalem
|
AP-08-001-004-017/013483 (YERRAGONDAPALEM)
|
0208001000NRG23250420220371923
|
05/05/2022
|
satyavathi
|
0208001WL0012070
|
satyavathi
|
00019
|
APGB0005058
|
1245
|
1245
|
Processed
|
08/12/2022
|
|
7010268184
|
|
satyavathi
|
()
|
14
|
Yerragondapalem
|
AP-08-001-004-017/014187 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667063
|
05/05/2022
|
Gellepogu Prasanthi
|
0208001WL0017505
|
Gellepogu Prasanthi
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268203
|
|
Gellepogu Prasanthi
|
()
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667096
|
05/05/2022
|
koteswara rao
|
0208001WL0017505
|
koteswara rao
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268188
|
|
koteswara rao
|
()
|
16
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667098
|
05/05/2022
|
prabhakar
|
0208001WL0017505
|
prabhakar
|
00019
|
APGB0005058
|
1255
|
1255
|
Rejected
|
17/12/2022
|
|
N1122007AF35A1
|
Account closed
|
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667099
|
05/05/2022
|
ramana
|
0208001WL0017505
|
ramana
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268174
|
|
ramana
|
()
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667103
|
05/05/2022
|
Bhandaru Ramesh
|
0208001WL0017505
|
Bhandaru Ramesh
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268182
|
|
Bhandaru Ramesh
|
()
|
19
|
Yerragondapalem
|
AP-08-001-004-017/8070160 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667106
|
05/05/2022
|
Shaik Madar Bi
|
0208001WL0017505
|
Shaik Madar Bi
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268175
|
|
Shaik Madar Bi
|
()
|
20
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667107
|
05/05/2022
|
Bandaru Sravani
|
0208001WL0017505
|
Bandaru Sravani
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268201
|
|
Bandaru Sravani
|
()
|
21
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667108
|
05/05/2022
|
Bandaru Suresh
|
0208001WL0017505
|
Bandaru Suresh
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268200
|
|
Bandaru Suresh
|
()
|
22
|
Yerragondapalem
|
AP-08-001-004-017/8070209 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667109
|
05/05/2022
|
Gurram Krishnamurthy
|
0208001WL0017505
|
Gurram Krishnamurthy
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268172
|
|
Gurram Krishnamurthy
|
()
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070210 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667110
|
05/05/2022
|
D.Venkata Subalakshmi
|
0208001WL0017505
|
D.Venkata Subalakshmi
|
00019
|
APGB0005058
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268173
|
|
D Venkata Subalakshmi
|
()
|
24
|
Yerragondapalem
|
AP-08-001-006-021/010618 (GOLLAVIDIPI)
|
0208001000NRG23040520220651251
|
05/05/2022
|
P venkateswarlu
|
0208001WL0017309
|
P venkateswarlu
|
00019
|
APGB0005058
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268197
|
|
P venkateswarlu
|
()
|
25
|
Yerragondapalem
|
AP-08-001-006-021/030085 (GOLLAVIDIPI)
|
0208001000NRG23040520220650192
|
05/05/2022
|
Savitri
|
0208001WL0017305
|
Savitri
|
00019
|
APGB0005058
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268183
|
|
Savitri
|
()
|
26
|
Yerragondapalem
|
AP-08-001-006-021/030093 (GOLLAVIDIPI)
|
0208001000NRG23040520220650397
|
05/05/2022
|
Nakka Subbulu
|
0208001WL0017307
|
Nakka Subbulu
|
00019
|
APGB0005058
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268199
|
|
Nakka Subbulu
|
()
|
27
|
Yerragondapalem
|
AP-08-001-006-021/030169 (GOLLAVIDIPI)
|
0208001000NRG23040520220650454
|
05/05/2022
|
yallamma
|
0208001WL0017307
|
yallamma
|
00019
|
APGB0005058
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268180
|
|
yallamma
|
()
|
28
|
Yerragondapalem
|
AP-08-001-006-021/030191 (GOLLAVIDIPI)
|
0208001000NRG23040520220650243
|
05/05/2022
|
nagendram
|
0208001WL0017305
|
nagendram
|
00019
|
APGB0005058
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268191
|
|
nagendram
|
()
|
29
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23040520220651315
|
05/05/2022
|
Borigorla Rajaiah
|
0208001WL0017310
|
Borigorla Rajaiah
|
00019
|
APGB0005058
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268186
|
|
Borigorla Rajaiah
|
()
|
30
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23040520220651257
|
05/05/2022
|
Pavuluri Sreenu
|
0208001WL0017309
|
Pavuluri Sreenu
|
00019
|
APGB0005058
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268190
|
|
Pavuluri Sreenu
|
()
|
31
|
Yerragondapalem
|
AP-08-001-010-028/011165 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658041
|
05/05/2022
|
Tirumala Reddy
|
0208001WL0017396
|
Tirumala Reddy
|
00019
|
APGB0005058
|
997
|
997
|
Processed
|
08/12/2022
|
|
7010268181
|
|
Tirumala Reddy
|
()
|
32
|
Yerragondapalem
|
AP-08-001-010-028/011605 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658187
|
05/05/2022
|
lingamma
|
0208001WL0017396
|
lingamma
|
00019
|
APGB0005058
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268176
|
|
lingamma
|
()
|
33
|
Yerragondapalem
|
AP-08-001-011-028/020527 (VADAMPALLI)
|
0208001000NRG23040520220664512
|
05/05/2022
|
YENIBERA DAVID
|
0208001WL0017466
|
YENIBERA DAVID
|
00019
|
APGB0005058
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268178
|
|
YENIBERA DAVID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33648
|
33648
|
|
|
|
|
|
|
|
34
|
Yerragondapalem
|
AP-08-001-010-028/010014 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670055
|
05/05/2022
|
Dammu Venkatachennaiah
|
0208001WL0017542
|
Dammu Venkatachennaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010268219
|
|
Dammu Venkatachennaiah
|
()
|
35
|
Yerragondapalem
|
AP-08-001-010-028/010070 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670077
|
05/05/2022
|
Nuthi Srinu
|
0208001WL0017542
|
Nuthi Srinu
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268252
|
|
Nuthi Srinu
|
()
|
36
|
Yerragondapalem
|
AP-08-001-010-028/010553 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670089
|
05/05/2022
|
Nuthi Srinu
|
0208001WL0017542
|
Nuthi Srinu
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268229
|
|
Nuthi Srinu
|
()
|
37
|
Yerragondapalem
|
AP-08-001-010-028/010756 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658008
|
05/05/2022
|
Chennamma
|
0208001WL0017396
|
Chennamma
|
00019
|
APGB0005088
|
997
|
997
|
Processed
|
08/12/2022
|
|
7010268236
|
|
Chennamma
|
()
|
38
|
Yerragondapalem
|
AP-08-001-010-028/010769 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658010
|
05/05/2022
|
Balachennamma
|
0208001WL0017396
|
Balachennamma
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268206
|
|
Balachennamma
|
()
|
39
|
Yerragondapalem
|
AP-08-001-010-028/010779 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670107
|
05/05/2022
|
Gottipati Lakshmi Narayana
|
0208001WL0017542
|
Gottipati Lakshmi Narayana
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268264
|
|
Gottipati Lakshmi Narayana
|
()
|
40
|
Yerragondapalem
|
AP-08-001-010-028/010779 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670108
|
05/05/2022
|
Gottipati Siva
|
0208001WL0017542
|
Gottipati Siva
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268263
|
|
Gottipati Siva
|
()
|
41
|
Yerragondapalem
|
AP-08-001-010-028/010914 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670125
|
05/05/2022
|
Venkateswarlu
|
0208001WL0017542
|
Venkateswarlu
|
00019
|
APGB0005088
|
875
|
875
|
Rejected
|
17/12/2022
|
|
N1122007AF3751
|
Account closed
|
|
|
42
|
Yerragondapalem
|
AP-08-001-010-028/010915 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670128
|
05/05/2022
|
Veginati adilakshmi
|
0208001WL0017542
|
Veginati adilakshmi
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268228
|
|
Veginati adilakshmi
|
()
|
43
|
Yerragondapalem
|
AP-08-001-010-028/010997 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670136
|
05/05/2022
|
Pothula Swathi
|
0208001WL0017542
|
Pothula Swathi
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268238
|
|
Pothula Swathi
|
()
|
44
|
Yerragondapalem
|
AP-08-001-010-028/011001 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670138
|
05/05/2022
|
MALLIKA
|
0208001WL0017542
|
MALLIKA
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268235
|
|
MALLIKA
|
()
|
45
|
Yerragondapalem
|
AP-08-001-010-028/011110 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670147
|
05/05/2022
|
patti adi lakshmamma
|
0208001WL0017542
|
patti adi lakshmamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010268247
|
|
patti adi lakshmamma
|
()
|
46
|
Yerragondapalem
|
AP-08-001-010-028/011130 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670156
|
05/05/2022
|
Borramma
|
0208001WL0017542
|
Borramma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010268205
|
|
Borramma
|
()
|
47
|
Yerragondapalem
|
AP-08-001-010-028/011134 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658022
|
05/05/2022
|
Bhattu Chinna Guravaiah
|
0208001WL0017396
|
Bhattu Chinna Guravaiah
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268211
|
|
Bhattu Chinna Guravaiah
|
()
|
48
|
Yerragondapalem
|
AP-08-001-010-028/011156 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658032
|
05/05/2022
|
chitayala Peramma
|
0208001WL0017396
|
chitayala Peramma
|
00019
|
APGB0005088
|
1197
|
1197
|
Rejected
|
17/12/2022
|
|
N1122007AF3AA1
|
A/c Blocked or Frozen
|
|
|
49
|
Yerragondapalem
|
AP-08-001-010-028/011164 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658038
|
05/05/2022
|
PALANKIREDDY
|
0208001WL0017396
|
PALANKIREDDY
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268255
|
|
PALANKIREDDY
|
()
|
50
|
Yerragondapalem
|
AP-08-001-010-028/011210 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658076
|
05/05/2022
|
pavan kalyan reddy
|
0208001WL0017396
|
pavan kalyan reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268226
|
|
pavan kalyan reddy
|
()
|
51
|
Yerragondapalem
|
AP-08-001-010-028/011220 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658086
|
05/05/2022
|
Pitchireddy
|
0208001WL0017396
|
Pitchireddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268221
|
|
Pitchireddy
|
()
|
52
|
Yerragondapalem
|
AP-08-001-010-028/011262 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658118
|
05/05/2022
|
laxmi rupa
|
0208001WL0017396
|
laxmi rupa
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268260
|
|
laxmi rupa
|
()
|
53
|
Yerragondapalem
|
AP-08-001-010-028/011475 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658165
|
05/05/2022
|
chinna atchaiah
|
0208001WL0017396
|
chinna atchaiah
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268210
|
|
chinna atchaiah
|
()
|
54
|
Yerragondapalem
|
AP-08-001-010-028/011484 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658167
|
05/05/2022
|
Chittela Venkata Narayana
|
0208001WL0017396
|
Chittela Venkata Narayana
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268216
|
|
Chittela Venkata Narayana
|
()
|
55
|
Yerragondapalem
|
AP-08-001-010-028/011508 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658170
|
05/05/2022
|
bavani
|
0208001WL0017396
|
bavani
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268234
|
|
bavani
|
()
|
56
|
Yerragondapalem
|
AP-08-001-010-028/011532 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658172
|
05/05/2022
|
Chityala Goutham Reddy
|
0208001WL0017396
|
Chityala Goutham Reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268243
|
|
Chityala Goutham Reddy
|
()
|
57
|
Yerragondapalem
|
AP-08-001-010-028/011584 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658176
|
05/05/2022
|
Metla guravamma
|
0208001WL0017396
|
Metla guravamma
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268215
|
|
Metla guravamma
|
()
|
58
|
Yerragondapalem
|
AP-08-001-010-028/011599 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658181
|
05/05/2022
|
Palagiri Shiva Reddy
|
0208001WL0017396
|
Palagiri Shiva Reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268207
|
|
Palagiri Shiva Reddy
|
()
|
59
|
Yerragondapalem
|
AP-08-001-010-028/011603 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658186
|
05/05/2022
|
Narendra Reddy
|
0208001WL0017396
|
Narendra Reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268227
|
|
Narendra Reddy
|
()
|
60
|
Yerragondapalem
|
AP-08-001-010-028/011795 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658216
|
05/05/2022
|
Palagiri Mallareddy
|
0208001WL0017396
|
Palagiri Mallareddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268225
|
|
Palagiri Mallareddy
|
()
|
61
|
Yerragondapalem
|
AP-08-001-010-028/011837 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658225
|
05/05/2022
|
duddela ram bhupal reddy
|
0208001WL0017396
|
duddela ram bhupal reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268241
|
|
duddela ram bhupal reddy
|
()
|
62
|
Yerragondapalem
|
AP-08-001-010-028/011935 (AMMANIGUDIPADU)
|
0208001000NRG23040520220655042
|
05/05/2022
|
Papaiah
|
0208001WL0017365
|
Papaiah
|
00019
|
APGB0005088
|
1047
|
1047
|
Processed
|
08/12/2022
|
|
7010268246
|
|
Papaiah
|
()
|
63
|
Yerragondapalem
|
AP-08-001-010-028/011946 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658252
|
05/05/2022
|
Chityala Ravanamma
|
0208001WL0017396
|
Chityala Ravanamma
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268262
|
|
Chityala Ravanamma
|
()
|
64
|
Yerragondapalem
|
AP-08-001-010-028/012007 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670235
|
05/05/2022
|
Nuthi Srinu
|
0208001WL0017542
|
Nuthi Srinu
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268250
|
|
Nuthi Srinu
|
()
|
65
|
Yerragondapalem
|
AP-08-001-010-028/012056 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658274
|
05/05/2022
|
Kancharla Naga Harshitha
|
0208001WL0017396
|
Kancharla Naga Harshitha
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268240
|
|
Kancharla Naga Harshitha
|
()
|
66
|
Yerragondapalem
|
AP-08-001-010-028/012060 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658278
|
05/05/2022
|
Venkata Ramulu
|
0208001WL0017396
|
Venkata Ramulu
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268208
|
|
Venkata Ramulu
|
()
|
67
|
Yerragondapalem
|
AP-08-001-010-028/012134 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658292
|
05/05/2022
|
nagalaskmi
|
0208001WL0017396
|
nagalaskmi
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268237
|
|
nagalaskmi
|
()
|
68
|
Yerragondapalem
|
AP-08-001-010-028/012163 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670251
|
05/05/2022
|
alivelu
|
0208001WL0017542
|
alivelu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010268209
|
|
alivelu
|
()
|
69
|
Yerragondapalem
|
AP-08-001-010-028/012214 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658306
|
05/05/2022
|
mahalakshmi
|
0208001WL0017396
|
mahalakshmi
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268222
|
|
mahalakshmi
|
()
|
70
|
Yerragondapalem
|
AP-08-001-010-028/012214 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658305
|
05/05/2022
|
venkateswara reddy
|
0208001WL0017396
|
venkateswara reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268213
|
|
venkateswara reddy
|
()
|
71
|
Yerragondapalem
|
AP-08-001-010-028/012232 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670265
|
05/05/2022
|
polaia
|
0208001WL0017542
|
polaia
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268212
|
|
polaia
|
()
|
72
|
Yerragondapalem
|
AP-08-001-010-028/012241 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658307
|
05/05/2022
|
BALA CHANDRUDU
|
0208001WL0017396
|
BALA CHANDRUDU
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268218
|
|
BALA CHANDRUDU
|
()
|
73
|
Yerragondapalem
|
AP-08-001-010-028/012241 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658308
|
05/05/2022
|
VENKATAMMA
|
0208001WL0017396
|
VENKATAMMA
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268248
|
|
VENKATAMMA
|
()
|
74
|
Yerragondapalem
|
AP-08-001-010-028/012242 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658309
|
05/05/2022
|
CHENNAKESAVULU
|
0208001WL0017396
|
CHENNAKESAVULU
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268249
|
|
CHENNAKESAVULU
|
()
|
75
|
Yerragondapalem
|
AP-08-001-010-028/12246 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658311
|
05/05/2022
|
Duddela Krishna Reddy
|
0208001WL0017396
|
Duddela Krishna Reddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268232
|
|
Duddela Krishna Reddy
|
()
|
76
|
Yerragondapalem
|
AP-08-001-010-028/12246 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658312
|
05/05/2022
|
Duddela Nageswari
|
0208001WL0017396
|
Duddela Nageswari
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268242
|
|
Duddela Nageswari
|
()
|
77
|
Yerragondapalem
|
AP-08-001-010-028/12251 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658314
|
05/05/2022
|
Chinthala Lakhmi Parvathi
|
0208001WL0017396
|
Chinthala Lakhmi Parvathi
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268239
|
|
Chinthala Lakhmi Parvathi
|
()
|
78
|
Yerragondapalem
|
AP-08-001-010-028/12251 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658313
|
05/05/2022
|
Chinthala Venkateswarareddy
|
0208001WL0017396
|
Chinthala Venkateswarareddy
|
00019
|
APGB0005088
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268217
|
|
Chinthala Venkateswarareddy
|
()
|
79
|
Yerragondapalem
|
AP-08-001-010-028/12256 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670266
|
05/05/2022
|
Manda Pullaiah
|
0208001WL0017542
|
Manda Pullaiah
|
00019
|
APGB0005088
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268245
|
|
Manda Pullaiah
|
()
|
80
|
Yerragondapalem
|
AP-08-001-011-028/020130 (VADAMPALLI)
|
0208001000NRG23040520220664339
|
05/05/2022
|
srikanth
|
0208001WL0017466
|
srikanth
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268259
|
|
srikanth
|
()
|
81
|
Yerragondapalem
|
AP-08-001-011-028/020130 (VADAMPALLI)
|
0208001000NRG23040520220664340
|
05/05/2022
|
Yenibera Lakshmi
|
0208001WL0017466
|
Yenibera Lakshmi
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268251
|
|
Yenibera Lakshmi
|
()
|
82
|
Yerragondapalem
|
AP-08-001-011-028/020134 (VADAMPALLI)
|
0208001000NRG23040520220664350
|
05/05/2022
|
Enibera Sisindra babu
|
0208001WL0017466
|
Enibera Sisindra babu
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268261
|
|
Enibera Sisindra babu
|
()
|
83
|
Yerragondapalem
|
AP-08-001-011-028/020136 (VADAMPALLI)
|
0208001000NRG23040520220664355
|
05/05/2022
|
vani
|
0208001WL0017466
|
vani
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268224
|
|
vani
|
()
|
84
|
Yerragondapalem
|
AP-08-001-011-028/020173 (VADAMPALLI)
|
0208001000NRG23040520220664401
|
05/05/2022
|
sravani
|
0208001WL0017466
|
sravani
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268258
|
|
sravani
|
()
|
85
|
Yerragondapalem
|
AP-08-001-011-028/020186 (VADAMPALLI)
|
0208001000NRG23040520220664416
|
05/05/2022
|
Nagamani
|
0208001WL0017466
|
Nagamani
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268223
|
|
Nagamani
|
()
|
86
|
Yerragondapalem
|
AP-08-001-011-028/020210 (VADAMPALLI)
|
0208001000NRG23040520220664464
|
05/05/2022
|
yenibera priyanka
|
0208001WL0017466
|
yenibera priyanka
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268256
|
|
yenibera priyanka
|
()
|
87
|
Yerragondapalem
|
AP-08-001-011-028/020560 (VADAMPALLI)
|
0208001000NRG23040520220664525
|
05/05/2022
|
sp rani
|
0208001WL0017466
|
sp rani
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268253
|
|
sp rani
|
()
|
88
|
Yerragondapalem
|
AP-08-001-011-028/020561 (VADAMPALLI)
|
0208001000NRG23040520220664526
|
05/05/2022
|
Ravana
|
0208001WL0017466
|
Ravana
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268220
|
|
Ravana
|
()
|
89
|
Yerragondapalem
|
AP-08-001-011-028/020562 (VADAMPALLI)
|
0208001000NRG23040520220664529
|
05/05/2022
|
ruthamma
|
0208001WL0017466
|
ruthamma
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268214
|
|
ruthamma
|
()
|
90
|
Yerragondapalem
|
AP-08-001-011-028/020684 (VADAMPALLI)
|
0208001000NRG23040520220664535
|
05/05/2022
|
yester rani
|
0208001WL0017466
|
yester rani
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268230
|
|
yester rani
|
()
|
91
|
Yerragondapalem
|
AP-08-001-011-028/020738 (VADAMPALLI)
|
0208001000NRG23040520220664546
|
05/05/2022
|
timothi
|
0208001WL0017466
|
timothi
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268233
|
|
timothi
|
()
|
92
|
Yerragondapalem
|
AP-08-001-011-028/20750 (VADAMPALLI)
|
0208001000NRG23040520220664555
|
05/05/2022
|
Yenibera Adam
|
0208001WL0017466
|
Yenibera Adam
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268244
|
|
Yenibera Adam
|
()
|
93
|
Yerragondapalem
|
AP-08-001-011-028/20750 (VADAMPALLI)
|
0208001000NRG23040520220664554
|
05/05/2022
|
Yenibera Venkata Lakshmi
|
0208001WL0017466
|
Yenibera Venkata Lakshmi
|
00019
|
APGB0005088
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268231
|
|
Yenibera Venkata Lakshmi
|
()
|
94
|
Yerragondapalem
|
AP-08-001-013-030/030582 (TAMADAPALLI)
|
0208001000NRG23040520220669711
|
05/05/2022
|
sreenivasulu
|
0208001WL0017533
|
sreenivasulu
|
00019
|
APGB0005088
|
513
|
513
|
Processed
|
08/12/2022
|
|
7010268254
|
|
sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67335
|
67335
|
|
|
|
|
|
|
|
95
|
Yerragondapalem
|
AP-08-001-011-028/020134 (VADAMPALLI)
|
0208001000NRG23040520220664348
|
05/05/2022
|
Subbarao
|
0208001WL0017466
|
Subbarao
|
00019
|
APGB0005229
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268265
|
|
Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
96
|
Yerragondapalem
|
AP-08-001-010-028/012209 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658304
|
05/05/2022
|
siva mahalakshmi
|
0208001WL0017396
|
siva mahalakshmi
|
00019
|
APGB0005235
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268267
|
|
siva mahalakshmi
|
()
|
97
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23040520220657188
|
05/05/2022
|
polu raju
|
0208001WL0017387
|
polu raju
|
00019
|
APGB0005235
|
715
|
715
|
Processed
|
08/12/2022
|
|
7010268277
|
|
polu raju
|
()
|
98
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23040520220657203
|
05/05/2022
|
sannepogu ashok
|
0208001WL0017387
|
sannepogu ashok
|
00019
|
APGB0005235
|
542
|
542
|
Processed
|
08/12/2022
|
|
7010268289
|
|
sannepogu ashok
|
()
|
99
|
Yerragondapalem
|
AP-08-001-013-030/030074 (TAMADAPALLI)
|
0208001000NRG23040520220657234
|
05/05/2022
|
Raja Kumari
|
0208001WL0017387
|
Raja Kumari
|
00019
|
APGB0005235
|
544
|
544
|
Processed
|
08/12/2022
|
|
7010268290
|
|
Raja Kumari
|
()
|
100
|
Yerragondapalem
|
AP-08-001-013-030/030122 (TAMADAPALLI)
|
0208001000NRG23040520220669429
|
05/05/2022
|
Sriramsetty Anitha
|
0208001WL0017533
|
Sriramsetty Anitha
|
00019
|
APGB0005235
|
500
|
500
|
Processed
|
08/12/2022
|
|
7010268284
|
|
Sriramsetty Anitha
|
()
|
101
|
Yerragondapalem
|
AP-08-001-013-030/030170 (TAMADAPALLI)
|
0208001000NRG23040520220668587
|
05/05/2022
|
rangoji urmila devi
|
0208001WL0017528
|
rangoji urmila devi
|
00019
|
APGB0005235
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268272
|
|
rangoji urmila devi
|
()
|
102
|
Yerragondapalem
|
AP-08-001-013-030/030216 (TAMADAPALLI)
|
0208001000NRG23040520220668634
|
05/05/2022
|
kriShnareddi
|
0208001WL0017528
|
kriShnareddi
|
00019
|
APGB0005235
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268276
|
|
kriShnareddi
|
()
|
103
|
Yerragondapalem
|
AP-08-001-013-030/030392 (TAMADAPALLI)
|
0208001000NRG23040520220668723
|
05/05/2022
|
yatham vijayalakshmi
|
0208001WL0017528
|
yatham vijayalakshmi
|
00019
|
APGB0005235
|
509
|
509
|
Processed
|
08/12/2022
|
|
7010268279
|
|
yatham vijayalakshmi
|
()
|
104
|
Yerragondapalem
|
AP-08-001-013-030/030441 (TAMADAPALLI)
|
0208001000NRG23040520220657282
|
05/05/2022
|
mahesh
|
0208001WL0017387
|
mahesh
|
00019
|
APGB0005235
|
718
|
718
|
Processed
|
08/12/2022
|
|
7010268282
|
|
mahesh
|
()
|
105
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23040520220668772
|
05/05/2022
|
venkatanarayanamma
|
0208001WL0017528
|
venkatanarayanamma
|
00019
|
APGB0005235
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268291
|
|
venkatanarayanamma
|
()
|
106
|
Yerragondapalem
|
AP-08-001-013-030/030527 (TAMADAPALLI)
|
0208001000NRG23040520220657300
|
05/05/2022
|
suvarna latha
|
0208001WL0017387
|
suvarna latha
|
00019
|
APGB0005235
|
718
|
718
|
Processed
|
08/12/2022
|
|
7010268268
|
|
suvarna latha
|
()
|
107
|
Yerragondapalem
|
AP-08-001-013-030/030548 (TAMADAPALLI)
|
0208001000NRG23040520220657318
|
05/05/2022
|
sannepogu vijaykumar
|
0208001WL0017387
|
sannepogu vijaykumar
|
00019
|
APGB0005235
|
540
|
540
|
Processed
|
08/12/2022
|
|
7010268288
|
|
sannepogu vijaykumar
|
()
|
108
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23040520220669721
|
05/05/2022
|
sreenu
|
0208001WL0017533
|
sreenu
|
00019
|
APGB0005235
|
506
|
506
|
Processed
|
08/12/2022
|
|
7010268281
|
|
sreenu
|
()
|
109
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23040520220669723
|
05/05/2022
|
venkata rao
|
0208001WL0017533
|
venkata rao
|
00019
|
APGB0005235
|
506
|
506
|
Processed
|
08/12/2022
|
|
7010268274
|
|
venkata rao
|
()
|
110
|
Yerragondapalem
|
AP-08-001-013-030/030598 (TAMADAPALLI)
|
0208001000NRG23040520220668789
|
05/05/2022
|
venkata lakshmi
|
0208001WL0017528
|
venkata lakshmi
|
00019
|
APGB0005235
|
513
|
513
|
Processed
|
08/12/2022
|
|
7010268275
|
|
venkata lakshmi
|
()
|
111
|
Yerragondapalem
|
AP-08-001-013-030/030611 (TAMADAPALLI)
|
0208001000NRG23040520220668799
|
05/05/2022
|
narmada
|
0208001WL0017528
|
narmada
|
00019
|
APGB0005235
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268292
|
|
narmada
|
()
|
112
|
Yerragondapalem
|
AP-08-001-013-030/040026 (TAMADAPALLI)
|
0208001000NRG23040520220669137
|
05/05/2022
|
Sivamma
|
0208001WL0017531
|
Sivamma
|
00019
|
APGB0005235
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268273
|
|
Sivamma
|
()
|
113
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23040520220669738
|
05/05/2022
|
donthu durga bhavani
|
0208001WL0017533
|
donthu durga bhavani
|
00019
|
APGB0005235
|
518
|
518
|
Rejected
|
17/12/2022
|
|
N1122007AF3B31
|
No Such Account
|
|
|
114
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23040520220669737
|
05/05/2022
|
donthu venkata naresh
|
0208001WL0017533
|
donthu venkata naresh
|
00019
|
APGB0005235
|
518
|
518
|
Processed
|
08/12/2022
|
|
7010268280
|
|
donthu venkata naresh
|
()
|
115
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23040520220657346
|
05/05/2022
|
Purnakanti rani
|
0208001WL0017387
|
Purnakanti rani
|
00019
|
APGB0005235
|
545
|
545
|
Processed
|
08/12/2022
|
|
7010268269
|
|
Purnakanti rani
|
()
|
116
|
Yerragondapalem
|
AP-08-001-013-030/8030071 (TAMADAPALLI)
|
0208001000NRG23040520220668808
|
05/05/2022
|
Lakshmi
|
0208001WL0017528
|
Lakshmi
|
00019
|
APGB0005235
|
517
|
517
|
Processed
|
08/12/2022
|
|
7010268285
|
|
Lakshmi
|
()
|
117
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23040520220669750
|
05/05/2022
|
Parvathi
|
0208001WL0017533
|
Parvathi
|
00019
|
APGB0005235
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268283
|
|
Parvathi
|
()
|
118
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23040520220668809
|
05/05/2022
|
Ganji Linga Reddy
|
0208001WL0017528
|
Ganji Linga Reddy
|
00019
|
APGB0005235
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268270
|
|
Ganji Linga Reddy
|
()
|
119
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23040520220668810
|
05/05/2022
|
Lakshmi Devi
|
0208001WL0017528
|
Lakshmi Devi
|
00019
|
APGB0005235
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268278
|
|
Lakshmi Devi
|
()
|
120
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23040520220669754
|
05/05/2022
|
Soudaraya
|
0208001WL0017533
|
Soudaraya
|
00019
|
APGB0005235
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268287
|
|
Soudaraya
|
()
|
121
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23040520220669753
|
05/05/2022
|
Srinivasulu
|
0208001WL0017533
|
Srinivasulu
|
00019
|
APGB0005235
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268286
|
|
Srinivasulu
|
()
|
122
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23040520220669755
|
05/05/2022
|
Srinivasarao
|
0208001WL0017533
|
Srinivasarao
|
00019
|
APGB0005235
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268271
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
123
|
Yerragondapalem
|
AP-08-001-002-014/061092 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667762
|
05/05/2022
|
Naageswari
|
0208001WL0017516
|
Naageswari
|
00032
|
UTIB0002610
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268169
|
|
Naageswari
|
()
|
124
|
Yerragondapalem
|
AP-08-001-011-028/020561 (VADAMPALLI)
|
0208001000NRG23040520220664527
|
05/05/2022
|
Nune Raj Kumari
|
0208001WL0017466
|
Nune Raj Kumari
|
00032
|
UTIB0002610
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268170
|
|
Nune Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
125
|
Yerragondapalem
|
AP-08-001-013-030/040056 (TAMADAPALLI)
|
0208001000NRG23040520220669173
|
05/05/2022
|
SARIKONDA NAGARAJU
|
0208001WL0017531
|
SARIKONDA NAGARAJU
|
00045
|
BARB0NARASA
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268293
|
|
SARIKONDA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
126
|
Yerragondapalem
|
AP-08-001-010-028/010070 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670076
|
05/05/2022
|
Nuthi Srilakshmi
|
0208001WL0017542
|
Nuthi Srilakshmi
|
00048
|
BKID0005618
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268294
|
|
Nuthi Srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
127
|
Yerragondapalem
|
AP-08-001-013-030/030581 (TAMADAPALLI)
|
0208001000NRG23040520220669710
|
05/05/2022
|
Veeranjaneyulu
|
0208001WL0017533
|
Veeranjaneyulu
|
00078
|
CNRB0013666
|
516
|
516
|
Processed
|
08/12/2022
|
|
7010268295
|
|
Veeranjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
128
|
Yerragondapalem
|
AP-08-001-013-030/040076 (TAMADAPALLI)
|
0208001000NRG23040520220669197
|
05/05/2022
|
nanduri ganeshraju
|
0208001WL0017531
|
nanduri ganeshraju
|
00225
|
KARB0000624
|
309
|
309
|
Processed
|
08/12/2022
|
|
7010268296
|
|
nanduri ganeshraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
129
|
Yerragondapalem
|
AP-08-001-013-030/030015 (TAMADAPALLI)
|
0208001000NRG23040520220657158
|
05/05/2022
|
Sannepogu Jayamma
|
0208001WL0017387
|
Sannepogu Jayamma
|
00354
|
PUNB0282100
|
570
|
570
|
Processed
|
09/12/2022
|
|
7010268399
|
|
Sannepogu Jayamma
|
()
|
130
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23040520220657189
|
05/05/2022
|
rajarao
|
0208001WL0017387
|
rajarao
|
00354
|
PUNB0282100
|
715
|
715
|
Processed
|
09/12/2022
|
|
7010268306
|
|
rajarao
|
()
|
131
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23040520220657204
|
05/05/2022
|
sannepogu ujwalarani
|
0208001WL0017387
|
sannepogu ujwalarani
|
00354
|
PUNB0282100
|
542
|
542
|
Processed
|
09/12/2022
|
|
7010268396
|
|
sannepogu ujwalarani
|
()
|
132
|
Yerragondapalem
|
AP-08-001-013-030/030050 (TAMADAPALLI)
|
0208001000NRG23040520220657207
|
05/05/2022
|
sannepogu ratnakumari
|
0208001WL0017387
|
sannepogu ratnakumari
|
00354
|
PUNB0282100
|
544
|
544
|
Processed
|
09/12/2022
|
|
7010268390
|
|
sannepogu ratnakumari
|
()
|
133
|
Yerragondapalem
|
AP-08-001-013-030/030060 (TAMADAPALLI)
|
0208001000NRG23040520220657218
|
05/05/2022
|
ankamma
|
0208001WL0017387
|
ankamma
|
00354
|
PUNB0282100
|
544
|
544
|
Processed
|
09/12/2022
|
|
7010268366
|
|
ankamma
|
()
|
134
|
Yerragondapalem
|
AP-08-001-013-030/030073 (TAMADAPALLI)
|
0208001000NRG23040520220657232
|
05/05/2022
|
mariyababu
|
0208001WL0017387
|
mariyababu
|
00354
|
PUNB0282100
|
544
|
544
|
Processed
|
09/12/2022
|
|
7010268322
|
|
mariyababu
|
()
|
135
|
Yerragondapalem
|
AP-08-001-013-030/030081 (TAMADAPALLI)
|
0208001000NRG23040520220669393
|
05/05/2022
|
Panuganti Edukondalu
|
0208001WL0017533
|
Panuganti Edukondalu
|
00354
|
PUNB0282100
|
498
|
498
|
Processed
|
09/12/2022
|
|
7010268385
|
|
Panuganti Edukondalu
|
()
|
136
|
Yerragondapalem
|
AP-08-001-013-030/030085 (TAMADAPALLI)
|
0208001000NRG23040520220669400
|
05/05/2022
|
Venkata Narayana
|
0208001WL0017533
|
Venkata Narayana
|
00354
|
PUNB0282100
|
503
|
503
|
Processed
|
09/12/2022
|
|
7010268380
|
|
Venkata Narayana
|
()
|
137
|
Yerragondapalem
|
AP-08-001-013-030/030093 (TAMADAPALLI)
|
0208001000NRG23040520220669410
|
05/05/2022
|
veeranjaneyulu
|
0208001WL0017533
|
veeranjaneyulu
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268317
|
|
veeranjaneyulu
|
()
|
138
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23040520220668541
|
05/05/2022
|
Gali Bhargavi
|
0208001WL0017528
|
Gali Bhargavi
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268388
|
|
Gali Bhargavi
|
()
|
139
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23040520220668539
|
05/05/2022
|
Kondareddy
|
0208001WL0017528
|
Kondareddy
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268297
|
|
Kondareddy
|
()
|
140
|
Yerragondapalem
|
AP-08-001-013-030/030151 (TAMADAPALLI)
|
0208001000NRG23040520220668560
|
05/05/2022
|
Raji
|
0208001WL0017528
|
Raji
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268339
|
|
Raji
|
()
|
141
|
Yerragondapalem
|
AP-08-001-013-030/030153 (TAMADAPALLI)
|
0208001000NRG23040520220669462
|
05/05/2022
|
hanumantharao
|
0208001WL0017533
|
hanumantharao
|
00354
|
PUNB0282100
|
509
|
509
|
Rejected
|
17/12/2022
|
|
N1122007AF4181
|
A/c Blocked or Frozen
|
|
|
142
|
Yerragondapalem
|
AP-08-001-013-030/030157 (TAMADAPALLI)
|
0208001000NRG23040520220668567
|
05/05/2022
|
Venkata Ramanamma
|
0208001WL0017528
|
Venkata Ramanamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268489
|
|
Venkata Ramanamma
|
()
|
143
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23040520220668574
|
05/05/2022
|
Garlapati Naga Brahmam
|
0208001WL0017528
|
Garlapati Naga Brahmam
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268307
|
|
Garlapati Naga Brahmam
|
()
|
144
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23040520220668573
|
05/05/2022
|
Garlapati Veera Nagulu
|
0208001WL0017528
|
Garlapati Veera Nagulu
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268389
|
|
Garlapati Veera Nagulu
|
()
|
145
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23040520220668572
|
05/05/2022
|
vadlamanu brahmachary
|
0208001WL0017528
|
vadlamanu brahmachary
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268402
|
|
vadlamanu brahmachary
|
()
|
146
|
Yerragondapalem
|
AP-08-001-013-030/030168 (TAMADAPALLI)
|
0208001000NRG23040520220668580
|
05/05/2022
|
Lakshamma
|
0208001WL0017528
|
Lakshamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268302
|
|
Lakshamma
|
()
|
147
|
Yerragondapalem
|
AP-08-001-013-030/030168 (TAMADAPALLI)
|
0208001000NRG23040520220668582
|
05/05/2022
|
mounika
|
0208001WL0017528
|
mounika
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268364
|
|
mounika
|
()
|
148
|
Yerragondapalem
|
AP-08-001-013-030/030179 (TAMADAPALLI)
|
0208001000NRG23040520220669486
|
05/05/2022
|
Ananthalakshmi
|
0208001WL0017533
|
Ananthalakshmi
|
00354
|
PUNB0282100
|
500
|
500
|
Processed
|
09/12/2022
|
|
7010268383
|
|
Ananthalakshmi
|
()
|
149
|
Yerragondapalem
|
AP-08-001-013-030/030183 (TAMADAPALLI)
|
0208001000NRG23040520220669494
|
05/05/2022
|
Gurulakshmi
|
0208001WL0017533
|
Gurulakshmi
|
00354
|
PUNB0282100
|
500
|
500
|
Processed
|
09/12/2022
|
|
7010268357
|
|
Gurulakshmi
|
()
|
150
|
Yerragondapalem
|
AP-08-001-013-030/030183 (TAMADAPALLI)
|
0208001000NRG23040520220669493
|
05/05/2022
|
naga malleswari
|
0208001WL0017533
|
naga malleswari
|
00354
|
PUNB0282100
|
500
|
500
|
Processed
|
09/12/2022
|
|
7010268344
|
|
naga malleswari
|
()
|
151
|
Yerragondapalem
|
AP-08-001-013-030/030185 (TAMADAPALLI)
|
0208001000NRG23040520220669498
|
05/05/2022
|
sreeramsetty kaiyani
|
0208001WL0017533
|
sreeramsetty kaiyani
|
00354
|
PUNB0282100
|
509
|
509
|
Processed
|
09/12/2022
|
|
7010268378
|
|
sreeramsetty kaiyani
|
()
|
152
|
Yerragondapalem
|
AP-08-001-013-030/030189 (TAMADAPALLI)
|
0208001000NRG23040520220668592
|
05/05/2022
|
Chennareddy
|
0208001WL0017528
|
Chennareddy
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268335
|
|
Chennareddy
|
()
|
153
|
Yerragondapalem
|
AP-08-001-013-030/030203 (TAMADAPALLI)
|
0208001000NRG23040520220668613
|
05/05/2022
|
suhasini
|
0208001WL0017528
|
suhasini
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268475
|
|
suhasini
|
()
|
154
|
Yerragondapalem
|
AP-08-001-013-030/030206 (TAMADAPALLI)
|
0208001000NRG23040520220668621
|
05/05/2022
|
bhoolakshmi
|
0208001WL0017528
|
bhoolakshmi
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268314
|
|
bhoolakshmi
|
()
|
155
|
Yerragondapalem
|
AP-08-001-013-030/030210 (TAMADAPALLI)
|
0208001000NRG23040520220668624
|
05/05/2022
|
durga
|
0208001WL0017528
|
durga
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268309
|
|
durga
|
()
|
156
|
Yerragondapalem
|
AP-08-001-013-030/030213 (TAMADAPALLI)
|
0208001000NRG23040520220668630
|
05/05/2022
|
Gangamma
|
0208001WL0017528
|
Gangamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268337
|
|
Gangamma
|
()
|
157
|
Yerragondapalem
|
AP-08-001-013-030/030217 (TAMADAPALLI)
|
0208001000NRG23040520220668636
|
05/05/2022
|
Narayanamma
|
0208001WL0017528
|
Narayanamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268338
|
|
Narayanamma
|
()
|
158
|
Yerragondapalem
|
AP-08-001-013-030/030218 (TAMADAPALLI)
|
0208001000NRG23040520220668638
|
05/05/2022
|
Rajamma
|
0208001WL0017528
|
Rajamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268397
|
|
Rajamma
|
()
|
159
|
Yerragondapalem
|
AP-08-001-013-030/030223 (TAMADAPALLI)
|
0208001000NRG23040520220669515
|
05/05/2022
|
Kasimsetty Mangamma
|
0208001WL0017533
|
Kasimsetty Mangamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268348
|
|
Kasimsetty Mangamma
|
()
|
160
|
Yerragondapalem
|
AP-08-001-013-030/030226 (TAMADAPALLI)
|
0208001000NRG23040520220669522
|
05/05/2022
|
venkata kumari
|
0208001WL0017533
|
venkata kumari
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268349
|
|
venkata kumari
|
()
|
161
|
Yerragondapalem
|
AP-08-001-013-030/030269 (TAMADAPALLI)
|
0208001000NRG23040520220669556
|
05/05/2022
|
Balaiah
|
0208001WL0017533
|
Balaiah
|
00354
|
PUNB0282100
|
509
|
509
|
Processed
|
09/12/2022
|
|
7010268328
|
|
Balaiah
|
()
|
162
|
Yerragondapalem
|
AP-08-001-013-030/030285 (TAMADAPALLI)
|
0208001000NRG23040520220668661
|
05/05/2022
|
Guruvamma
|
0208001WL0017528
|
Guruvamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268346
|
|
Guruvamma
|
()
|
163
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23040520220669577
|
05/05/2022
|
venkaiah
|
0208001WL0017533
|
venkaiah
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268350
|
|
venkaiah
|
()
|
164
|
Yerragondapalem
|
AP-08-001-013-030/030297 (TAMADAPALLI)
|
0208001000NRG23040520220669596
|
05/05/2022
|
Murari Gangamma
|
0208001WL0017533
|
Murari Gangamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268340
|
|
Murari Gangamma
|
()
|
165
|
Yerragondapalem
|
AP-08-001-013-030/030305 (TAMADAPALLI)
|
0208001000NRG23040520220669608
|
05/05/2022
|
Ravana
|
0208001WL0017533
|
Ravana
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268342
|
|
Ravana
|
()
|
166
|
Yerragondapalem
|
AP-08-001-013-030/030318 (TAMADAPALLI)
|
0208001000NRG23040520220668668
|
05/05/2022
|
Rutamma
|
0208001WL0017528
|
Rutamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268327
|
|
Rutamma
|
()
|
167
|
Yerragondapalem
|
AP-08-001-013-030/030336 (TAMADAPALLI)
|
0208001000NRG23040520220669635
|
05/05/2022
|
Bhuneswari
|
0208001WL0017533
|
Bhuneswari
|
00354
|
PUNB0282100
|
503
|
503
|
Processed
|
09/12/2022
|
|
7010268490
|
|
Bhuneswari
|
()
|
168
|
Yerragondapalem
|
AP-08-001-013-030/030344 (TAMADAPALLI)
|
0208001000NRG23040520220668678
|
05/05/2022
|
sayapuneni narendra babu
|
0208001WL0017528
|
sayapuneni narendra babu
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268334
|
|
sayapuneni narendra babu
|
()
|
169
|
Yerragondapalem
|
AP-08-001-013-030/030370 (TAMADAPALLI)
|
0208001000NRG23040520220668690
|
05/05/2022
|
Chennaiah
|
0208001WL0017528
|
Chennaiah
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268312
|
|
Chennaiah
|
()
|
170
|
Yerragondapalem
|
AP-08-001-013-030/030371 (TAMADAPALLI)
|
0208001000NRG23040520220668693
|
05/05/2022
|
chennareddy
|
0208001WL0017528
|
chennareddy
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268379
|
|
chennareddy
|
()
|
171
|
Yerragondapalem
|
AP-08-001-013-030/030385 (TAMADAPALLI)
|
0208001000NRG23040520220668711
|
05/05/2022
|
Gopal reddy
|
0208001WL0017528
|
Gopal reddy
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268404
|
|
Gopal reddy
|
()
|
172
|
Yerragondapalem
|
AP-08-001-013-030/030393 (TAMADAPALLI)
|
0208001000NRG23040520220668726
|
05/05/2022
|
chennareDdi
|
0208001WL0017528
|
chennareDdi
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268394
|
|
chennareDdi
|
()
|
173
|
Yerragondapalem
|
AP-08-001-013-030/030404 (TAMADAPALLI)
|
0208001000NRG23040520220669653
|
05/05/2022
|
subashini
|
0208001WL0017533
|
subashini
|
00354
|
PUNB0282100
|
503
|
503
|
Processed
|
09/12/2022
|
|
7010268359
|
|
subashini
|
()
|
174
|
Yerragondapalem
|
AP-08-001-013-030/030405 (TAMADAPALLI)
|
0208001000NRG23040520220668729
|
05/05/2022
|
mallareddy
|
0208001WL0017528
|
mallareddy
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268320
|
|
mallareddy
|
()
|
175
|
Yerragondapalem
|
AP-08-001-013-030/030420 (TAMADAPALLI)
|
0208001000NRG23040520220668747
|
05/05/2022
|
Lakshmi Devi
|
0208001WL0017528
|
Lakshmi Devi
|
00354
|
PUNB0282100
|
513
|
513
|
Processed
|
09/12/2022
|
|
7010268372
|
|
Lakshmi Devi
|
()
|
176
|
Yerragondapalem
|
AP-08-001-013-030/030425 (TAMADAPALLI)
|
0208001000NRG23040520220668748
|
05/05/2022
|
Satish
|
0208001WL0017528
|
Satish
|
00354
|
PUNB0282100
|
513
|
513
|
Processed
|
09/12/2022
|
|
7010268351
|
|
Satish
|
()
|
177
|
Yerragondapalem
|
AP-08-001-013-030/030490 (TAMADAPALLI)
|
0208001000NRG23040520220669683
|
05/05/2022
|
Venkatalakshmi
|
0208001WL0017533
|
Venkatalakshmi
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268333
|
|
Venkatalakshmi
|
()
|
178
|
Yerragondapalem
|
AP-08-001-013-030/030541 (TAMADAPALLI)
|
0208001000NRG23040520220657308
|
05/05/2022
|
Sumathi
|
0208001WL0017387
|
Sumathi
|
00354
|
PUNB0282100
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7010268391
|
|
Sumathi
|
()
|
179
|
Yerragondapalem
|
AP-08-001-013-030/030573 (TAMADAPALLI)
|
0208001000NRG23040520220657330
|
05/05/2022
|
KEJINA
|
0208001WL0017387
|
KEJINA
|
00354
|
PUNB0282100
|
726
|
726
|
Processed
|
09/12/2022
|
|
7010268310
|
|
KEJINA
|
()
|
180
|
Yerragondapalem
|
AP-08-001-013-030/030580 (TAMADAPALLI)
|
0208001000NRG23040520220669706
|
05/05/2022
|
LAKSHMI DEVI
|
0208001WL0017533
|
LAKSHMI DEVI
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268343
|
|
LAKSHMI DEVI
|
()
|
181
|
Yerragondapalem
|
AP-08-001-013-030/030582 (TAMADAPALLI)
|
0208001000NRG23040520220669712
|
05/05/2022
|
savitri
|
0208001WL0017533
|
savitri
|
00354
|
PUNB0282100
|
513
|
513
|
Processed
|
09/12/2022
|
|
7010268362
|
|
savitri
|
()
|
182
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23040520220669716
|
05/05/2022
|
malleswari
|
0208001WL0017533
|
malleswari
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268368
|
|
malleswari
|
()
|
183
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23040520220669722
|
05/05/2022
|
venkata rangamma
|
0208001WL0017533
|
venkata rangamma
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268341
|
|
venkata rangamma
|
()
|
184
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23040520220669724
|
05/05/2022
|
uma maheswari
|
0208001WL0017533
|
uma maheswari
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268381
|
|
uma maheswari
|
()
|
185
|
Yerragondapalem
|
AP-08-001-013-030/030599 (TAMADAPALLI)
|
0208001000NRG23040520220668791
|
05/05/2022
|
venkata subbulu
|
0208001WL0017528
|
venkata subbulu
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268330
|
|
venkata subbulu
|
()
|
186
|
Yerragondapalem
|
AP-08-001-013-030/030601 (TAMADAPALLI)
|
0208001000NRG23040520220668793
|
05/05/2022
|
bala guravamma
|
0208001WL0017528
|
bala guravamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268311
|
|
bala guravamma
|
()
|
187
|
Yerragondapalem
|
AP-08-001-013-030/030601 (TAMADAPALLI)
|
0208001000NRG23040520220668792
|
05/05/2022
|
venkateswarlu
|
0208001WL0017528
|
venkateswarlu
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268313
|
|
venkateswarlu
|
()
|
188
|
Yerragondapalem
|
AP-08-001-013-030/030602 (TAMADAPALLI)
|
0208001000NRG23040520220669726
|
05/05/2022
|
adi lakshmi
|
0208001WL0017533
|
adi lakshmi
|
00354
|
PUNB0282100
|
513
|
513
|
Processed
|
09/12/2022
|
|
7010268301
|
|
adi lakshmi
|
()
|
189
|
Yerragondapalem
|
AP-08-001-013-030/030605 (TAMADAPALLI)
|
0208001000NRG23040520220669728
|
05/05/2022
|
sreelatha
|
0208001WL0017533
|
sreelatha
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268395
|
|
sreelatha
|
()
|
190
|
Yerragondapalem
|
AP-08-001-013-030/030606 (TAMADAPALLI)
|
0208001000NRG23040520220669729
|
05/05/2022
|
ramulu
|
0208001WL0017533
|
ramulu
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
09/12/2022
|
|
7010268331
|
|
ramulu
|
()
|
191
|
Yerragondapalem
|
AP-08-001-013-030/030606 (TAMADAPALLI)
|
0208001000NRG23040520220669730
|
05/05/2022
|
venkateswaramma
|
0208001WL0017533
|
venkateswaramma
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
09/12/2022
|
|
7010268400
|
|
venkateswaramma
|
()
|
192
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23040520220668794
|
05/05/2022
|
anjaiah
|
0208001WL0017528
|
anjaiah
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268384
|
|
anjaiah
|
()
|
193
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23040520220668795
|
05/05/2022
|
sivamma
|
0208001WL0017528
|
sivamma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268354
|
|
sivamma
|
()
|
194
|
Yerragondapalem
|
AP-08-001-013-030/030608 (TAMADAPALLI)
|
0208001000NRG23040520220669732
|
05/05/2022
|
lakshmi
|
0208001WL0017533
|
lakshmi
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
09/12/2022
|
|
7010268360
|
|
lakshmi
|
()
|
195
|
Yerragondapalem
|
AP-08-001-013-030/030609 (TAMADAPALLI)
|
0208001000NRG23040520220668797
|
05/05/2022
|
malleswari
|
0208001WL0017528
|
malleswari
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268365
|
|
malleswari
|
()
|
196
|
Yerragondapalem
|
AP-08-001-013-030/030610 (TAMADAPALLI)
|
0208001000NRG23040520220669734
|
05/05/2022
|
lakshmi
|
0208001WL0017533
|
lakshmi
|
00354
|
PUNB0282100
|
511
|
511
|
Processed
|
09/12/2022
|
|
7010268345
|
|
lakshmi
|
()
|
197
|
Yerragondapalem
|
AP-08-001-013-030/030613 (TAMADAPALLI)
|
0208001000NRG23040520220668800
|
05/05/2022
|
Guravaiah
|
0208001WL0017528
|
Guravaiah
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268315
|
|
Guravaiah
|
()
|
198
|
Yerragondapalem
|
AP-08-001-013-030/030613 (TAMADAPALLI)
|
0208001000NRG23040520220668801
|
05/05/2022
|
Manimma
|
0208001WL0017528
|
Manimma
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268387
|
|
Manimma
|
()
|
199
|
Yerragondapalem
|
AP-08-001-013-030/040019 (TAMADAPALLI)
|
0208001000NRG23040520220669123
|
05/05/2022
|
Krishnam Raju
|
0208001WL0017531
|
Krishnam Raju
|
00354
|
PUNB0282100
|
302
|
302
|
Processed
|
09/12/2022
|
|
7010268318
|
|
Krishnam Raju
|
()
|
200
|
Yerragondapalem
|
AP-08-001-013-030/040021 (TAMADAPALLI)
|
0208001000NRG23040520220669128
|
05/05/2022
|
Narasaraju
|
0208001WL0017531
|
Narasaraju
|
00354
|
PUNB0282100
|
306
|
306
|
Processed
|
09/12/2022
|
|
7010268332
|
|
Narasaraju
|
()
|
201
|
Yerragondapalem
|
AP-08-001-013-030/040024 (TAMADAPALLI)
|
0208001000NRG23040520220669132
|
05/05/2022
|
Pitchiraju
|
0208001WL0017531
|
Pitchiraju
|
00354
|
PUNB0282100
|
302
|
302
|
Processed
|
09/12/2022
|
|
7010268392
|
|
Pitchiraju
|
()
|
202
|
Yerragondapalem
|
AP-08-001-013-030/040042 (TAMADAPALLI)
|
0208001000NRG23040520220669150
|
05/05/2022
|
Aruna
|
0208001WL0017531
|
Aruna
|
00354
|
PUNB0282100
|
306
|
306
|
Processed
|
09/12/2022
|
|
7010268300
|
|
Aruna
|
()
|
203
|
Yerragondapalem
|
AP-08-001-013-030/040049 (TAMADAPALLI)
|
0208001000NRG23040520220669159
|
05/05/2022
|
Purna Chandra Raju
|
0208001WL0017531
|
Purna Chandra Raju
|
00354
|
PUNB0282100
|
310
|
310
|
Processed
|
09/12/2022
|
|
7010268353
|
|
Purna Chandra Raju
|
()
|
204
|
Yerragondapalem
|
AP-08-001-013-030/040050 (TAMADAPALLI)
|
0208001000NRG23040520220669161
|
05/05/2022
|
Nagalakshmi
|
0208001WL0017531
|
Nagalakshmi
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268305
|
|
Nagalakshmi
|
()
|
205
|
Yerragondapalem
|
AP-08-001-013-030/040055 (TAMADAPALLI)
|
0208001000NRG23040520220669169
|
05/05/2022
|
Venkata Narayana Raju
|
0208001WL0017531
|
Venkata Narayana Raju
|
00354
|
PUNB0282100
|
304
|
304
|
Processed
|
09/12/2022
|
|
7010268303
|
|
Venkata Narayana Raju
|
()
|
206
|
Yerragondapalem
|
AP-08-001-013-030/040058 (TAMADAPALLI)
|
0208001000NRG23040520220669176
|
05/05/2022
|
Sai Krishnam Raju
|
0208001WL0017531
|
Sai Krishnam Raju
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268326
|
|
Sai Krishnam Raju
|
()
|
207
|
Yerragondapalem
|
AP-08-001-013-030/040063 (TAMADAPALLI)
|
0208001000NRG23040520220669180
|
05/05/2022
|
vijaya lakshmi
|
0208001WL0017531
|
vijaya lakshmi
|
00354
|
PUNB0282100
|
310
|
310
|
Processed
|
09/12/2022
|
|
7010268361
|
|
vijaya lakshmi
|
()
|
208
|
Yerragondapalem
|
AP-08-001-013-030/040071 (TAMADAPALLI)
|
0208001000NRG23040520220669185
|
05/05/2022
|
Anjam Raju
|
0208001WL0017531
|
Anjam Raju
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268352
|
|
Anjam Raju
|
()
|
209
|
Yerragondapalem
|
AP-08-001-013-030/040071 (TAMADAPALLI)
|
0208001000NRG23040520220669187
|
05/05/2022
|
prattikantam Siva Nagaraju
|
0208001WL0017531
|
prattikantam Siva Nagaraju
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268373
|
|
prattikantam Siva Nagaraju
|
()
|
210
|
Yerragondapalem
|
AP-08-001-013-030/040074 (TAMADAPALLI)
|
0208001000NRG23040520220669189
|
05/05/2022
|
Seshamraju
|
0208001WL0017531
|
Seshamraju
|
00354
|
PUNB0282100
|
304
|
304
|
Processed
|
09/12/2022
|
|
7010268299
|
|
Seshamraju
|
()
|
211
|
Yerragondapalem
|
AP-08-001-013-030/040079 (TAMADAPALLI)
|
0208001000NRG23040520220669203
|
05/05/2022
|
Srinivasaraju
|
0208001WL0017531
|
Srinivasaraju
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268401
|
|
Srinivasaraju
|
()
|
212
|
Yerragondapalem
|
AP-08-001-013-030/040082 (TAMADAPALLI)
|
0208001000NRG23040520220669208
|
05/05/2022
|
Kopparthi Padmavathi
|
0208001WL0017531
|
Kopparthi Padmavathi
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268371
|
|
Kopparthi Padmavathi
|
()
|
213
|
Yerragondapalem
|
AP-08-001-013-030/040083 (TAMADAPALLI)
|
0208001000NRG23040520220669211
|
05/05/2022
|
VENKATESWARA RAJU
|
0208001WL0017531
|
VENKATESWARA RAJU
|
00354
|
PUNB0282100
|
305
|
305
|
Processed
|
09/12/2022
|
|
7010268377
|
|
VENKATESWARA RAJU
|
()
|
214
|
Yerragondapalem
|
AP-08-001-013-030/040086 (TAMADAPALLI)
|
0208001000NRG23040520220669217
|
05/05/2022
|
Pitchamma
|
0208001WL0017531
|
Pitchamma
|
00354
|
PUNB0282100
|
305
|
305
|
Processed
|
09/12/2022
|
|
7010268298
|
|
Pitchamma
|
()
|
215
|
Yerragondapalem
|
AP-08-001-013-030/040086 (TAMADAPALLI)
|
0208001000NRG23040520220669218
|
05/05/2022
|
Subba Raju
|
0208001WL0017531
|
Subba Raju
|
00354
|
PUNB0282100
|
305
|
305
|
Processed
|
09/12/2022
|
|
7010268347
|
|
Subba Raju
|
()
|
216
|
Yerragondapalem
|
AP-08-001-013-030/040087 (TAMADAPALLI)
|
0208001000NRG23040520220669221
|
05/05/2022
|
Lakshmamma
|
0208001WL0017531
|
Lakshmamma
|
00354
|
PUNB0282100
|
303
|
303
|
Processed
|
09/12/2022
|
|
7010268358
|
|
Lakshmamma
|
()
|
217
|
Yerragondapalem
|
AP-08-001-013-030/040092 (TAMADAPALLI)
|
0208001000NRG23040520220669226
|
05/05/2022
|
Pitchi Raju
|
0208001WL0017531
|
Pitchi Raju
|
00354
|
PUNB0282100
|
303
|
303
|
Processed
|
09/12/2022
|
|
7010268304
|
|
Pitchi Raju
|
()
|
218
|
Yerragondapalem
|
AP-08-001-013-030/040105 (TAMADAPALLI)
|
0208001000NRG23040520220669241
|
05/05/2022
|
RAMARAJU
|
0208001WL0017531
|
RAMARAJU
|
00354
|
PUNB0282100
|
301
|
301
|
Processed
|
09/12/2022
|
|
7010268393
|
|
RAMARAJU
|
()
|
219
|
Yerragondapalem
|
AP-08-001-013-030/040107 (TAMADAPALLI)
|
0208001000NRG23040520220669246
|
05/05/2022
|
Prudhvi Raju
|
0208001WL0017531
|
Prudhvi Raju
|
00354
|
PUNB0282100
|
310
|
310
|
Processed
|
09/12/2022
|
|
7010268325
|
|
Prudhvi Raju
|
()
|
220
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23040520220669736
|
05/05/2022
|
Kasamma
|
0208001WL0017533
|
Kasamma
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268336
|
|
Kasamma
|
()
|
221
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23040520220669735
|
05/05/2022
|
Srinivasulu
|
0208001WL0017533
|
Srinivasulu
|
00354
|
PUNB0282100
|
506
|
506
|
Processed
|
09/12/2022
|
|
7010268329
|
|
Srinivasulu
|
()
|
222
|
Yerragondapalem
|
AP-08-001-013-030/040143 (TAMADAPALLI)
|
0208001000NRG23040520220669272
|
05/05/2022
|
Narayanamma
|
0208001WL0017531
|
Narayanamma
|
00354
|
PUNB0282100
|
310
|
310
|
Processed
|
09/12/2022
|
|
7010268403
|
|
Narayanamma
|
()
|
223
|
Yerragondapalem
|
AP-08-001-013-030/040143 (TAMADAPALLI)
|
0208001000NRG23040520220669271
|
05/05/2022
|
Satyanarayanaraju
|
0208001WL0017531
|
Satyanarayanaraju
|
00354
|
PUNB0282100
|
310
|
310
|
Processed
|
09/12/2022
|
|
7010268321
|
|
Satyanarayanaraju
|
()
|
224
|
Yerragondapalem
|
AP-08-001-013-030/8030058 (TAMADAPALLI)
|
0208001000NRG23040520220668803
|
05/05/2022
|
Chennaboina kumari
|
0208001WL0017528
|
Chennaboina kumari
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268386
|
|
Chennaboina kumari
|
()
|
225
|
Yerragondapalem
|
AP-08-001-013-030/8030058 (TAMADAPALLI)
|
0208001000NRG23040520220668802
|
05/05/2022
|
ChennaboinaSomaiah
|
0208001WL0017528
|
ChennaboinaSomaiah
|
00354
|
PUNB0282100
|
510
|
510
|
Processed
|
09/12/2022
|
|
7010268316
|
|
ChennaboinaSomaiah
|
()
|
226
|
Yerragondapalem
|
AP-08-001-013-030/8030059 (TAMADAPALLI)
|
0208001000NRG23040520220668804
|
05/05/2022
|
narala anil
|
0208001WL0017528
|
narala anil
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
09/12/2022
|
|
7010268323
|
|
narala anil
|
()
|
227
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23040520220669740
|
05/05/2022
|
panuganti guramma
|
0208001WL0017533
|
panuganti guramma
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268382
|
|
panuganti guramma
|
()
|
228
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23040520220669742
|
05/05/2022
|
panuganti sirisha
|
0208001WL0017533
|
panuganti sirisha
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268363
|
|
panuganti sirisha
|
()
|
229
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23040520220669743
|
05/05/2022
|
kasthuri rambabu
|
0208001WL0017533
|
kasthuri rambabu
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
09/12/2022
|
|
7010268370
|
|
kasthuri rambabu
|
()
|
230
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23040520220657348
|
05/05/2022
|
Sannepogu Akhila
|
0208001WL0017387
|
Sannepogu Akhila
|
00354
|
PUNB0282100
|
545
|
545
|
Processed
|
09/12/2022
|
|
7010268376
|
|
Sannepogu Akhila
|
()
|
231
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23040520220657347
|
05/05/2022
|
Sannepogu Devid
|
0208001WL0017387
|
Sannepogu Devid
|
00354
|
PUNB0282100
|
545
|
545
|
Processed
|
09/12/2022
|
|
7010268375
|
|
Sannepogu Devid
|
()
|
232
|
Yerragondapalem
|
AP-08-001-013-030/8030066 (TAMADAPALLI)
|
0208001000NRG23040520220669746
|
05/05/2022
|
Lakshmi prasanna
|
0208001WL0017533
|
Lakshmi prasanna
|
00354
|
PUNB0282100
|
511
|
511
|
Processed
|
09/12/2022
|
|
7010268405
|
|
Lakshmi prasanna
|
()
|
233
|
Yerragondapalem
|
AP-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23040520220668806
|
05/05/2022
|
Pavitra
|
0208001WL0017528
|
Pavitra
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268369
|
|
Pavitra
|
()
|
234
|
Yerragondapalem
|
AP-08-001-013-030/8030068 (TAMADAPALLI)
|
0208001000NRG23040520220669747
|
05/05/2022
|
Sheshamma
|
0208001WL0017533
|
Sheshamma
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
09/12/2022
|
|
7010268398
|
|
Sheshamma
|
()
|
235
|
Yerragondapalem
|
AP-08-001-013-030/8030068 (TAMADAPALLI)
|
0208001000NRG23040520220669748
|
05/05/2022
|
Yedukondalu
|
0208001WL0017533
|
Yedukondalu
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
09/12/2022
|
|
7010268324
|
|
Yedukondalu
|
()
|
236
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23040520220657349
|
05/05/2022
|
Jutike Prasad babu
|
0208001WL0017387
|
Jutike Prasad babu
|
00354
|
PUNB0282100
|
565
|
565
|
Processed
|
09/12/2022
|
|
7010268356
|
|
Jutike Prasad babu
|
()
|
237
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23040520220657350
|
05/05/2022
|
Jutike Vidyavathi
|
0208001WL0017387
|
Jutike Vidyavathi
|
00354
|
PUNB0282100
|
565
|
565
|
Processed
|
09/12/2022
|
|
7010268374
|
|
Jutike Vidyavathi
|
()
|
238
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23040520220669749
|
05/05/2022
|
Kasamsetty Balaraju
|
0208001WL0017533
|
Kasamsetty Balaraju
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268308
|
|
Kasamsetty Balaraju
|
()
|
239
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23040520220669752
|
05/05/2022
|
Eeramma
|
0208001WL0017533
|
Eeramma
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268319
|
|
Eeramma
|
()
|
240
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23040520220669756
|
05/05/2022
|
Ravanamma
|
0208001WL0017533
|
Ravanamma
|
00354
|
PUNB0282100
|
512
|
512
|
Processed
|
09/12/2022
|
|
7010268355
|
|
Ravanamma
|
()
|
241
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23040520220669757
|
05/05/2022
|
Pandi Valaraju
|
0208001WL0017533
|
Pandi Valaraju
|
00354
|
PUNB0282100
|
503
|
503
|
Processed
|
09/12/2022
|
|
7010268491
|
|
Pandi Valaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54295
|
54295
|
|
|
|
|
|
|
|
242
|
Yerragondapalem
|
AP-08-001-002-014/060883 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668496
|
05/05/2022
|
sunitha
|
0208001WL0017527
|
sunitha
|
00415
|
SBIN0000750
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268455
|
|
MRS SUNITHA YELAKAPATI
|
()
|
243
|
Yerragondapalem
|
AP-08-001-013-030/030027 (TAMADAPALLI)
|
0208001000NRG23040520220669387
|
05/05/2022
|
Jyothsns
|
0208001WL0017533
|
Jyothsns
|
00415
|
SBIN0000750
|
503
|
503
|
Processed
|
08/12/2022
|
|
7010268430
|
|
MS SANNEPOGU JYOTHSNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
244
|
Yerragondapalem
|
AP-08-001-013-030/030135 (TAMADAPALLI)
|
0208001000NRG23040520220668545
|
05/05/2022
|
chennakesvulu
|
0208001WL0017528
|
chennakesvulu
|
00415
|
SBIN0000780
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268492
|
|
MR VADDI PATI CHENNAKESAVULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
245
|
Yerragondapalem
|
AP-08-001-010-028/012242 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658310
|
05/05/2022
|
RAVANA
|
0208001WL0017396
|
RAVANA
|
00415
|
SBIN0000873
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268408
|
|
MRS BODDU RAMANA
|
()
|
246
|
Yerragondapalem
|
AP-08-001-013-030/040105 (TAMADAPALLI)
|
0208001000NRG23040520220669242
|
05/05/2022
|
AISWARYA
|
0208001WL0017531
|
AISWARYA
|
00415
|
SBIN0000873
|
301
|
301
|
Processed
|
08/12/2022
|
|
7010268518
|
|
MS KURAPATI ISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
247
|
Yerragondapalem
|
AP-08-001-013-030/040044 (TAMADAPALLI)
|
0208001000NRG23040520220669154
|
05/05/2022
|
Venkateswarlu Raju
|
0208001WL0017531
|
Venkateswarlu Raju
|
00415
|
SBIN0001010
|
301
|
301
|
Processed
|
08/12/2022
|
|
7010268519
|
|
MR PRATTHIKANTAM VENKATESWARLU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
248
|
Yerragondapalem
|
AP-08-001-013-030/040027 (TAMADAPALLI)
|
0208001000NRG23040520220669140
|
05/05/2022
|
Subramanyam raju
|
0208001WL0017531
|
Subramanyam raju
|
00415
|
SBIN0001457
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268520
|
|
MR NANDURI SUBRAMANYAM RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
249
|
Yerragondapalem
|
AP-08-001-013-030/8030071 (TAMADAPALLI)
|
0208001000NRG23040520220668807
|
05/05/2022
|
Kotaiah
|
0208001WL0017528
|
Kotaiah
|
00415
|
SBIN0001965
|
517
|
517
|
Processed
|
08/12/2022
|
|
7010268476
|
|
MR YERUVA KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
250
|
Yerragondapalem
|
AP-08-001-002-014/060001 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668198
|
05/05/2022
|
Lingaraju
|
0208001WL0017525
|
Lingaraju
|
00415
|
SBIN0002815
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268497
|
|
MR CHAPPIDI LINGARAJU
|
()
|
251
|
Yerragondapalem
|
AP-08-001-002-014/060012 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668221
|
05/05/2022
|
venkateswarlu
|
0208001WL0017525
|
venkateswarlu
|
00415
|
SBIN0002815
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268485
|
|
MR CHAPPIDI VENKATESWARLU
|
()
|
252
|
Yerragondapalem
|
AP-08-001-002-014/060016 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668228
|
05/05/2022
|
kotamma
|
0208001WL0017525
|
kotamma
|
00415
|
SBIN0002815
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268478
|
|
MRS KOTAMMA CHAPPIDI
|
()
|
253
|
Yerragondapalem
|
AP-08-001-002-014/060020 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668238
|
05/05/2022
|
chappidi venkata ravana
|
0208001WL0017525
|
chappidi venkata ravana
|
00415
|
SBIN0002815
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268502
|
|
MRS CHAPPIDI VENKATA RAVANA
|
()
|
254
|
Yerragondapalem
|
AP-08-001-002-014/060043 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668932
|
05/05/2022
|
Bejawada vineela
|
0208001WL0017530
|
Bejawada vineela
|
00415
|
SBIN0002815
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268470
|
|
MRS BEJAVADA VINEELA
|
()
|
255
|
Yerragondapalem
|
AP-08-001-002-014/060044 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668399
|
05/05/2022
|
KUMARI
|
0208001WL0017527
|
KUMARI
|
00415
|
SBIN0002815
|
801
|
801
|
Processed
|
08/12/2022
|
|
7010268456
|
|
MRS SANDRAPATI KUMARI
|
()
|
256
|
Yerragondapalem
|
AP-08-001-002-014/060047 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668825
|
05/05/2022
|
YESUBABU
|
0208001WL0017529
|
YESUBABU
|
00415
|
SBIN0002815
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268471
|
|
MR YESAPOGU YESUBABU
|
()
|
257
|
Yerragondapalem
|
AP-08-001-002-014/060056 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668944
|
05/05/2022
|
Vajramma
|
0208001WL0017530
|
Vajramma
|
00415
|
SBIN0002815
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268460
|
|
MRS VAJRAMMA BEJAVADA
|
()
|
258
|
Yerragondapalem
|
AP-08-001-002-014/060065 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668835
|
05/05/2022
|
Janson
|
0208001WL0017529
|
Janson
|
00415
|
SBIN0002815
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268464
|
|
MR JOHNSON VELEVALA
|
()
|
259
|
Yerragondapalem
|
AP-08-001-002-014/060065 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668836
|
05/05/2022
|
SWAPNA
|
0208001WL0017529
|
SWAPNA
|
00415
|
SBIN0002815
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268466
|
|
MRS SWAPNA VELIVELA
|
()
|
260
|
Yerragondapalem
|
AP-08-001-002-014/060068 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668839
|
05/05/2022
|
RAJU KOTI
|
0208001WL0017529
|
RAJU KOTI
|
00415
|
SBIN0002815
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268472
|
|
MR ELIVELA RAJUKOTI
|
()
|
261
|
Yerragondapalem
|
AP-08-001-002-014/060108 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668287
|
05/05/2022
|
ankamma
|
0208001WL0017526
|
ankamma
|
00415
|
SBIN0002815
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268438
|
|
MR ANKAMMA VEMULA
|
()
|
262
|
Yerragondapalem
|
AP-08-001-002-014/060119 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668433
|
05/05/2022
|
Enibera BharathKumar
|
0208001WL0017527
|
Enibera BharathKumar
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268473
|
|
MR ENIBERA BHARATH BHARATH KUMAR
|
()
|
263
|
Yerragondapalem
|
AP-08-001-002-014/060122 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664259
|
05/05/2022
|
Kancharla MudavaKotaiah
|
0208001WL0017462
|
Kancharla MudavaKotaiah
|
00415
|
SBIN0002815
|
1102
|
1102
|
Rejected
|
17/12/2022
|
|
N1122007AF4861
|
Account closed
|
|
|
264
|
Yerragondapalem
|
AP-08-001-002-014/060156 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668978
|
05/05/2022
|
NAGARAJU
|
0208001WL0017530
|
NAGARAJU
|
00415
|
SBIN0002815
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010268459
|
|
MR BEJAVADA NAGARAJU
|
()
|
265
|
Yerragondapalem
|
AP-08-001-002-014/060158 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668451
|
05/05/2022
|
PUSHPALATHA
|
0208001WL0017527
|
PUSHPALATHA
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268465
|
|
MRS PUSHPALATHA ENIBERA
|
()
|
266
|
Yerragondapalem
|
AP-08-001-002-014/060184 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668463
|
05/05/2022
|
ashok
|
0208001WL0017527
|
ashok
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268474
|
|
MR ALETI ASHOK
|
()
|
267
|
Yerragondapalem
|
AP-08-001-002-014/060263 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668294
|
05/05/2022
|
bala chandrudu
|
0208001WL0017526
|
bala chandrudu
|
00415
|
SBIN0002815
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268461
|
|
MR KATINENI BALA CHANDRUDU
|
()
|
268
|
Yerragondapalem
|
AP-08-001-002-014/060356 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667638
|
05/05/2022
|
Venkatakotaiah
|
0208001WL0017516
|
Venkatakotaiah
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268425
|
|
MR GUDIPATI KOTAIAH
|
()
|
269
|
Yerragondapalem
|
AP-08-001-002-014/060378 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667648
|
05/05/2022
|
Chinnavenkateswarlu
|
0208001WL0017516
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268426
|
|
MR THOTA CHINNA VENKATESWARLU
|
()
|
270
|
Yerragondapalem
|
AP-08-001-002-014/060385 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667492
|
05/05/2022
|
Srinu
|
0208001WL0017515
|
Srinu
|
00415
|
SBIN0002815
|
450
|
450
|
Processed
|
08/12/2022
|
|
7010268443
|
|
MR SREENU TARIPI
|
()
|
271
|
Yerragondapalem
|
AP-08-001-002-014/060417 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668900
|
05/05/2022
|
Subbamma
|
0208001WL0017529
|
Subbamma
|
00415
|
SBIN0002815
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268493
|
|
MRS SUBBAMMA ELIGELA
|
()
|
272
|
Yerragondapalem
|
AP-08-001-002-014/060438 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667654
|
05/05/2022
|
Badurla
|
0208001WL0017516
|
Badurla
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268458
|
|
MR DUDEKULA PEDDA BADHULLA
|
()
|
273
|
Yerragondapalem
|
AP-08-001-002-014/060439 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669325
|
05/05/2022
|
Siva Sankar
|
0208001WL0017532
|
Siva Sankar
|
00415
|
SBIN0002815
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268500
|
|
MR NAGIRI SIVASHANKAR
|
()
|
274
|
Yerragondapalem
|
AP-08-001-002-014/060465 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668322
|
05/05/2022
|
SRAVANI
|
0208001WL0017526
|
SRAVANI
|
00415
|
SBIN0002815
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268462
|
|
MS KATINENI SRAVANI
|
()
|
275
|
Yerragondapalem
|
AP-08-001-002-014/060477 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664581
|
05/05/2022
|
aNJIREDDY
|
0208001WL0017467
|
aNJIREDDY
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268448
|
|
MR ANJI REDDY PAGADALA
|
()
|
276
|
Yerragondapalem
|
AP-08-001-002-014/060492 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664591
|
05/05/2022
|
Rachakonda Aswini
|
0208001WL0017467
|
Rachakonda Aswini
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268451
|
|
MRS RACHAKONDA ASHWINI
|
()
|
277
|
Yerragondapalem
|
AP-08-001-002-014/060496 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664595
|
05/05/2022
|
sai reddy Pagadala
|
0208001WL0017467
|
sai reddy Pagadala
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268445
|
|
MR PAGADALA SAI REDDY
|
()
|
278
|
Yerragondapalem
|
AP-08-001-002-014/060556 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664613
|
05/05/2022
|
Venkata Lakshmamma
|
0208001WL0017467
|
Venkata Lakshmamma
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268437
|
|
VENKATALAKSHMAMMA JADDU
|
()
|
279
|
Yerragondapalem
|
AP-08-001-002-014/060641 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667528
|
05/05/2022
|
Ravana
|
0208001WL0017515
|
Ravana
|
00415
|
SBIN0002815
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268439
|
|
MS GUDIPATI VENKATA RAVANAMMA
|
()
|
280
|
Yerragondapalem
|
AP-08-001-002-014/060679 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668905
|
05/05/2022
|
Nayomi
|
0208001WL0017529
|
Nayomi
|
00415
|
SBIN0002815
|
601
|
601
|
Processed
|
08/12/2022
|
|
7010268457
|
|
MRS YESAPOGU NAYOMI
|
()
|
281
|
Yerragondapalem
|
AP-08-001-002-014/060762 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667693
|
05/05/2022
|
Balanagamma
|
0208001WL0017516
|
Balanagamma
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268494
|
|
MS GURIPATI BALA NAGAMMA
|
()
|
282
|
Yerragondapalem
|
AP-08-001-002-014/060794 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668355
|
05/05/2022
|
Bhavani
|
0208001WL0017526
|
Bhavani
|
00415
|
SBIN0002815
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268463
|
|
MRS BHAVANI KATINANI
|
()
|
283
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669039
|
05/05/2022
|
Jammoju Chandrashekarachari
|
0208001WL0017530
|
Jammoju Chandrashekarachari
|
00415
|
SBIN0002815
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268452
|
|
MR JAMMOJU CHANDRASEKHARA CHARI
|
()
|
284
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669037
|
05/05/2022
|
Jammoju PurnaSubramanyachari
|
0208001WL0017530
|
Jammoju PurnaSubramanyachari
|
00415
|
SBIN0002815
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268441
|
|
MR PURNA SUBRAMANYA CHARI JAMMOJU
|
()
|
285
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669038
|
05/05/2022
|
Jammoju Sulochana
|
0208001WL0017530
|
Jammoju Sulochana
|
00415
|
SBIN0002815
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268446
|
|
MISS SULOCHANA JAMMOJU
|
()
|
286
|
Yerragondapalem
|
AP-08-001-002-014/060977 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667730
|
05/05/2022
|
Kotamma
|
0208001WL0017516
|
Kotamma
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268442
|
|
MS KOTAMMA TOTA
|
()
|
287
|
Yerragondapalem
|
AP-08-001-002-014/061031 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664654
|
05/05/2022
|
Bala kotireddy
|
0208001WL0017467
|
Bala kotireddy
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268419
|
|
MR MALAPATI BALAKOTI REDDY
|
()
|
288
|
Yerragondapalem
|
AP-08-001-002-014/061058 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664655
|
05/05/2022
|
Rajeswari
|
0208001WL0017467
|
Rajeswari
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268449
|
|
MRS VENNA RAJESWARI
|
()
|
289
|
Yerragondapalem
|
AP-08-001-002-014/061072 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664659
|
05/05/2022
|
Mallareddy
|
0208001WL0017467
|
Mallareddy
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268447
|
|
MR MALLA REDDY METTU
|
()
|
290
|
Yerragondapalem
|
AP-08-001-002-014/061074 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669087
|
05/05/2022
|
Adilakshmamma
|
0208001WL0017530
|
Adilakshmamma
|
00415
|
SBIN0002815
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268424
|
|
MRS SURE ADILAKSHMAMMA
|
()
|
291
|
Yerragondapalem
|
AP-08-001-002-014/061082 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667756
|
05/05/2022
|
Narasamma
|
0208001WL0017516
|
Narasamma
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268440
|
|
MS NARASAMMA THOTA
|
()
|
292
|
Yerragondapalem
|
AP-08-001-002-014/061097 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667763
|
05/05/2022
|
Venkata Pavan kalyan
|
0208001WL0017516
|
Venkata Pavan kalyan
|
00415
|
SBIN0002815
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268469
|
|
MR GANAPA VENKATA PAVANKALYAN
|
()
|
293
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668501
|
05/05/2022
|
EMALAMMA
|
0208001WL0017527
|
EMALAMMA
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268467
|
|
MR ENIBERA EMALAMMA
|
()
|
294
|
Yerragondapalem
|
AP-08-001-002-014/061114 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668915
|
05/05/2022
|
ANJALI
|
0208001WL0017529
|
ANJALI
|
00415
|
SBIN0002815
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268468
|
|
MR YESAPOGU ANJALI
|
()
|
295
|
Yerragondapalem
|
AP-08-001-002-014/061118 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669094
|
05/05/2022
|
KASAMMA
|
0208001WL0017530
|
KASAMMA
|
00415
|
SBIN0002815
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010268499
|
|
MRS KOMMU KASAMMA
|
()
|
296
|
Yerragondapalem
|
AP-08-001-002-014/061122 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668505
|
05/05/2022
|
NAGARAJU
|
0208001WL0017527
|
NAGARAJU
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268504
|
|
MR ALETI NAGARAJU
|
()
|
297
|
Yerragondapalem
|
AP-08-001-002-014/061122 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668506
|
05/05/2022
|
VENKATAMMA
|
0208001WL0017527
|
VENKATAMMA
|
00415
|
SBIN0002815
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268505
|
|
MRS ALETI VENKATAMMA
|
()
|
298
|
Yerragondapalem
|
AP-08-001-002-014/061125 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668285
|
05/05/2022
|
bujji
|
0208001WL0017525
|
bujji
|
00415
|
SBIN0002815
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268503
|
|
MRS CHAPPIDI BUJJI
|
()
|
299
|
Yerragondapalem
|
AP-08-001-002-014/061125 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668284
|
05/05/2022
|
Lingaiah
|
0208001WL0017525
|
Lingaiah
|
00415
|
SBIN0002815
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268498
|
|
MR LINGAIAH CHAPPIDI
|
()
|
300
|
Yerragondapalem
|
AP-08-001-004-017/014116 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667056
|
05/05/2022
|
alivelmangamma
|
0208001WL0017505
|
alivelmangamma
|
00415
|
SBIN0002815
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268429
|
|
MRS DHIGUDU ALIVELUMANGAMMA
|
()
|
301
|
Yerragondapalem
|
AP-08-001-004-017/014671 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667090
|
05/05/2022
|
gayatri
|
0208001WL0017505
|
gayatri
|
00415
|
SBIN0002815
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268407
|
|
MS MUNAGALA GAYATRI
|
()
|
302
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667095
|
05/05/2022
|
ANITHA SURENDRAN
|
0208001WL0017505
|
ANITHA SURENDRAN
|
00415
|
SBIN0002815
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268423
|
|
MS ANITHA SURENDRAN
|
()
|
303
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667094
|
05/05/2022
|
padmavathi
|
0208001WL0017505
|
padmavathi
|
00415
|
SBIN0002815
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268410
|
|
MS TADI PADMAVATHI
|
()
|
304
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667104
|
05/05/2022
|
KHASIMVALI SHAIK
|
0208001WL0017505
|
KHASIMVALI SHAIK
|
00415
|
SBIN0002815
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268409
|
|
MR KHASIMVALI SHAIK
|
()
|
305
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667105
|
05/05/2022
|
Shaik Nazeeya
|
0208001WL0017505
|
Shaik Nazeeya
|
00415
|
SBIN0002815
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268411
|
|
MRS SHAIK NAZEEYA
|
()
|
306
|
Yerragondapalem
|
AP-08-001-006-021/010069 (GOLLAVIDIPI)
|
0208001000NRG23040520220651327
|
05/05/2022
|
Venkata Janardhan Rao
|
0208001WL0017311
|
Venkata Janardhan Rao
|
00415
|
SBIN0002815
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268495
|
|
MR AUKU JANARDHAN
|
()
|
307
|
Yerragondapalem
|
AP-08-001-006-021/010113 (GOLLAVIDIPI)
|
0208001000NRG23040520220651344
|
05/05/2022
|
Atchamma
|
0208001WL0017311
|
Atchamma
|
00415
|
SBIN0002815
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268433
|
|
MRS ATCHAMMA POLU
|
()
|
308
|
Yerragondapalem
|
AP-08-001-006-021/010248 (GOLLAVIDIPI)
|
0208001000NRG23040520220651048
|
05/05/2022
|
Venkateswarlu ONTERU
|
0208001WL0017309
|
Venkateswarlu ONTERU
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268479
|
|
MR VENKATESWARLU ONTERU
|
()
|
309
|
Yerragondapalem
|
AP-08-001-006-021/010475 (GOLLAVIDIPI)
|
0208001000NRG23040520220651366
|
05/05/2022
|
Ouku Mariyadasu
|
0208001WL0017311
|
Ouku Mariyadasu
|
00415
|
SBIN0002815
|
969
|
969
|
Rejected
|
17/12/2022
|
|
N1122007AF4A31
|
No Such Account
|
|
|
310
|
Yerragondapalem
|
AP-08-001-006-021/010503 (GOLLAVIDIPI)
|
0208001000NRG23040520220651203
|
05/05/2022
|
koteswara rao
|
0208001WL0017309
|
koteswara rao
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268480
|
|
MR KOTESWARAO KAMINENI
|
()
|
311
|
Yerragondapalem
|
AP-08-001-006-021/010523 (GOLLAVIDIPI)
|
0208001000NRG23040520220651212
|
05/05/2022
|
K ravana
|
0208001WL0017309
|
K ravana
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268418
|
|
MRS KANGATI RAAVANA
|
()
|
312
|
Yerragondapalem
|
AP-08-001-006-021/010550 (GOLLAVIDIPI)
|
0208001000NRG23040520220651377
|
05/05/2022
|
Aruna kumari
|
0208001WL0017311
|
Aruna kumari
|
00415
|
SBIN0002815
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268417
|
|
MRS POLU ARUNA KUMARI
|
()
|
313
|
Yerragondapalem
|
AP-08-001-006-021/010563 (GOLLAVIDIPI)
|
0208001000NRG23040520220651226
|
05/05/2022
|
Ramadevi
|
0208001WL0017309
|
Ramadevi
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268427
|
|
MRS NANNEBOINA RAMA DEVI
|
()
|
314
|
Yerragondapalem
|
AP-08-001-006-021/010593 (GOLLAVIDIPI)
|
0208001000NRG23040520220651246
|
05/05/2022
|
YALLAMMA
|
0208001WL0017309
|
YALLAMMA
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268413
|
|
MRS PANDILLA YALLAMMA
|
()
|
315
|
Yerragondapalem
|
AP-08-001-006-021/010594 (GOLLAVIDIPI)
|
0208001000NRG23040520220651382
|
05/05/2022
|
Butchi Babu
|
0208001WL0017311
|
Butchi Babu
|
00415
|
SBIN0002815
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268431
|
|
MR VANAPARTHE BUTCHIBABU
|
()
|
316
|
Yerragondapalem
|
AP-08-001-006-021/010595 (GOLLAVIDIPI)
|
0208001000NRG23040520220651308
|
05/05/2022
|
Savitri
|
0208001WL0017310
|
Savitri
|
00415
|
SBIN0002815
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268434
|
|
MRS SAVITHRI ONTERU
|
()
|
317
|
Yerragondapalem
|
AP-08-001-006-021/010598 (GOLLAVIDIPI)
|
0208001000NRG23040520220651384
|
05/05/2022
|
Ravichandra
|
0208001WL0017311
|
Ravichandra
|
00415
|
SBIN0002815
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268496
|
|
MR OUKU RAVI CHANDRA
|
()
|
318
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23040520220651313
|
05/05/2022
|
NASARAMMA
|
0208001WL0017310
|
NASARAMMA
|
00415
|
SBIN0002815
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268412
|
|
MRS KANGATI NASARAMMA
|
()
|
319
|
Yerragondapalem
|
AP-08-001-006-021/030172 (GOLLAVIDIPI)
|
0208001000NRG23040520220650459
|
05/05/2022
|
chinnayallaiah
|
0208001WL0017307
|
chinnayallaiah
|
00415
|
SBIN0002815
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268514
|
|
MR YELLAIAH POLEBOINA
|
()
|
320
|
Yerragondapalem
|
AP-08-001-006-021/30197 (GOLLAVIDIPI)
|
0208001000NRG23040520220651255
|
05/05/2022
|
Kangati Ankamma
|
0208001WL0017309
|
Kangati Ankamma
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268435
|
|
MRS KANGATI ANKAMMA
|
()
|
321
|
Yerragondapalem
|
AP-08-001-006-021/30205 (GOLLAVIDIPI)
|
0208001000NRG23040520220650482
|
05/05/2022
|
Poleboina Venkata Laxmi
|
0208001WL0017307
|
Poleboina Venkata Laxmi
|
00415
|
SBIN0002815
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268515
|
|
MRS POLEBOINA VENKATA LAXMI
|
()
|
322
|
Yerragondapalem
|
AP-08-001-006-021/30205 (GOLLAVIDIPI)
|
0208001000NRG23040520220650483
|
05/05/2022
|
Poleboina Venkateswarlu
|
0208001WL0017307
|
Poleboina Venkateswarlu
|
00415
|
SBIN0002815
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268436
|
|
MR POLEBOINA VENTESWARLU
|
()
|
323
|
Yerragondapalem
|
AP-08-001-010-028/010064 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670075
|
05/05/2022
|
Veeraganesh Babu
|
0208001WL0017542
|
Veeraganesh Babu
|
00415
|
SBIN0002815
|
875
|
875
|
Processed
|
08/12/2022
|
|
7010268444
|
|
MR VEERA GANESH BABU KARRAVULA
|
()
|
324
|
Yerragondapalem
|
AP-08-001-010-028/011185 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658058
|
05/05/2022
|
Ankireddy
|
0208001WL0017396
|
Ankireddy
|
00415
|
SBIN0002815
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268482
|
|
MASTER ANKI REDDY DUDDELA
|
()
|
325
|
Yerragondapalem
|
AP-08-001-011-028/020135 (VADAMPALLI)
|
0208001000NRG23040520220664352
|
05/05/2022
|
Ranga Raju
|
0208001WL0017466
|
Ranga Raju
|
00415
|
SBIN0002815
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268450
|
|
MR ENDURI RANGA RAJU
|
()
|
326
|
Yerragondapalem
|
AP-08-001-013-030/030147 (TAMADAPALLI)
|
0208001000NRG23040520220669459
|
05/05/2022
|
Suresh
|
0208001WL0017533
|
Suresh
|
00415
|
SBIN0002815
|
501
|
501
|
Processed
|
08/12/2022
|
|
7010268501
|
|
MR VADDIPATI SURESH
|
()
|
327
|
Yerragondapalem
|
AP-08-001-013-030/030198 (TAMADAPALLI)
|
0208001000NRG23040520220668600
|
05/05/2022
|
Gopi
|
0208001WL0017528
|
Gopi
|
00415
|
SBIN0002815
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268484
|
|
MR KILARI GOPI
|
()
|
328
|
Yerragondapalem
|
AP-08-001-013-030/030202 (TAMADAPALLI)
|
0208001000NRG23040520220668609
|
05/05/2022
|
Bhanu
|
0208001WL0017528
|
Bhanu
|
00415
|
SBIN0002815
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268483
|
|
MR BHANU YALAKATURI
|
()
|
329
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23040520220657255
|
05/05/2022
|
Babu
|
0208001WL0017387
|
Babu
|
00415
|
SBIN0002815
|
569
|
569
|
Processed
|
08/12/2022
|
|
7010268406
|
|
MR VISHNU SANNEPOGU
|
()
|
330
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23040520220657254
|
05/05/2022
|
Nageswara Rao
|
0208001WL0017387
|
Nageswara Rao
|
00415
|
SBIN0002815
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010268432
|
|
MR NAGESWARA RAO SANEPOGU
|
()
|
331
|
Yerragondapalem
|
AP-08-001-013-030/030388 (TAMADAPALLI)
|
0208001000NRG23040520220657267
|
05/05/2022
|
Tirumalaiah
|
0208001WL0017387
|
Tirumalaiah
|
00415
|
SBIN0002815
|
543
|
543
|
Processed
|
08/12/2022
|
|
7010268481
|
|
MR SANNEPOGU TIRUMALAIAH
|
()
|
332
|
Yerragondapalem
|
AP-08-001-013-030/040070 (TAMADAPALLI)
|
0208001000NRG23040520220669183
|
05/05/2022
|
Srinivasaraju
|
0208001WL0017531
|
Srinivasaraju
|
00415
|
SBIN0002815
|
301
|
301
|
Processed
|
08/12/2022
|
|
7010268522
|
|
MR PRATHIKANTAM SRINIVASARAJU
|
()
|
333
|
Yerragondapalem
|
AP-08-001-013-030/040126 (TAMADAPALLI)
|
0208001000NRG23040520220669257
|
05/05/2022
|
Venkateswaraju
|
0208001WL0017531
|
Venkateswaraju
|
00415
|
SBIN0002815
|
310
|
310
|
Processed
|
08/12/2022
|
|
7010268521
|
|
VENKATESWARLU BIRUDURAJU
|
()
|
334
|
Yerragondapalem
|
AP-08-001-013-030/8030056 (TAMADAPALLI)
|
0208001000NRG23040520220669274
|
05/05/2022
|
Nanduri Nagamani
|
0208001WL0017531
|
Nanduri Nagamani
|
00415
|
SBIN0002815
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268523
|
|
MISS NANDOORI NAGAMANI
|
()
|
335
|
Yerragondapalem
|
AP-08-001-013-030/8030056 (TAMADAPALLI)
|
0208001000NRG23040520220669273
|
05/05/2022
|
Prattikantam Nagaraju
|
0208001WL0017531
|
Prattikantam Nagaraju
|
00415
|
SBIN0002815
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268524
|
|
MR PRATTIKANTAM NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80055
|
80055
|
|
|
|
|
|
|
|
336
|
Yerragondapalem
|
AP-08-001-006-021/010610 (GOLLAVIDIPI)
|
0208001000NRG23040520220651311
|
05/05/2022
|
gayatri
|
0208001WL0017310
|
gayatri
|
00415
|
SBIN0008304
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268414
|
|
MISS VEMULA GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
337
|
Yerragondapalem
|
AP-08-001-011-028/020131 (VADAMPALLI)
|
0208001000NRG23040520220664342
|
05/05/2022
|
Enibera Raju
|
0208001WL0017466
|
Enibera Raju
|
00415
|
SBIN0008837
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268422
|
|
MR YENIBERA RAJU
|
()
|
338
|
Yerragondapalem
|
AP-08-001-011-028/020740 (VADAMPALLI)
|
0208001000NRG23040520220664549
|
05/05/2022
|
byularani
|
0208001WL0017466
|
byularani
|
00415
|
SBIN0008837
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268454
|
|
MRS ELAKAPATI BYULARANI
|
()
|
339
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23040520220669758
|
05/05/2022
|
Sravani
|
0208001WL0017533
|
Sravani
|
00415
|
SBIN0008837
|
503
|
503
|
Processed
|
08/12/2022
|
|
7010268507
|
|
MRS PANDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
340
|
Yerragondapalem
|
AP-08-001-013-030/030024 (TAMADAPALLI)
|
0208001000NRG23040520220657172
|
05/05/2022
|
mahesh
|
0208001WL0017387
|
mahesh
|
00415
|
SBIN0011117
|
539
|
539
|
Processed
|
08/12/2022
|
|
7010268510
|
|
MR SANNEPOGU MAHESH
|
()
|
341
|
Yerragondapalem
|
AP-08-001-013-030/030138 (TAMADAPALLI)
|
0208001000NRG23040520220669449
|
05/05/2022
|
Srinu
|
0208001WL0017533
|
Srinu
|
00415
|
SBIN0011117
|
507
|
507
|
Processed
|
08/12/2022
|
|
7010268509
|
|
MR SRINU PANDI
|
()
|
342
|
Yerragondapalem
|
AP-08-001-013-030/030141 (TAMADAPALLI)
|
0208001000NRG23040520220668548
|
05/05/2022
|
pratap
|
0208001WL0017528
|
pratap
|
00415
|
SBIN0011117
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268486
|
|
MR GALI PRATAP
|
()
|
343
|
Yerragondapalem
|
AP-08-001-013-030/030141 (TAMADAPALLI)
|
0208001000NRG23040520220668549
|
05/05/2022
|
vishnuvardan
|
0208001WL0017528
|
vishnuvardan
|
00415
|
SBIN0011117
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268487
|
|
MR GALI VISHNUVARDAN
|
()
|
344
|
Yerragondapalem
|
AP-08-001-013-030/030244 (TAMADAPALLI)
|
0208001000NRG23040520220668643
|
05/05/2022
|
Kanumalakalva Shiva parvathi
|
0208001WL0017528
|
Kanumalakalva Shiva parvathi
|
00415
|
SBIN0011117
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268421
|
|
MRS KANUMALA KALVA SIVA PARVATHI
|
()
|
345
|
Yerragondapalem
|
AP-08-001-013-030/030365 (TAMADAPALLI)
|
0208001000NRG23040520220668687
|
05/05/2022
|
Ilakoti Koti Reddy
|
0208001WL0017528
|
Ilakoti Koti Reddy
|
00415
|
SBIN0011117
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268511
|
|
MR ELAKOTI KOTI REDDY
|
()
|
346
|
Yerragondapalem
|
AP-08-001-013-030/030472 (TAMADAPALLI)
|
0208001000NRG23040520220657284
|
05/05/2022
|
sannepogu yesubabu
|
0208001WL0017387
|
sannepogu yesubabu
|
00415
|
SBIN0011117
|
543
|
543
|
Processed
|
08/12/2022
|
|
7010268517
|
|
MR SANNEPOGU YESUBABU
|
()
|
347
|
Yerragondapalem
|
AP-08-001-013-030/040058 (TAMADAPALLI)
|
0208001000NRG23040520220669177
|
05/05/2022
|
nanduri Venkata Rama Yasaswi
|
0208001WL0017531
|
nanduri Venkata Rama Yasaswi
|
00415
|
SBIN0011117
|
301
|
301
|
Processed
|
08/12/2022
|
|
7010268525
|
|
MRS NANDURI VENKATA RAMA YASASWI
|
()
|
348
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23040520220669739
|
05/05/2022
|
panuganti thirumalaiah
|
0208001WL0017533
|
panuganti thirumalaiah
|
00415
|
SBIN0011117
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268508
|
|
MR PANUGANTI THIRAMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
349
|
Yerragondapalem
|
AP-08-001-010-028/010766 (AMMANIGUDIPADU)
|
0208001000NRG23040520220655019
|
05/05/2022
|
BALAYOGI
|
0208001WL0017365
|
BALAYOGI
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
08/12/2022
|
|
7010268516
|
|
MR NANABALA BALA YOGI
|
()
|
350
|
Yerragondapalem
|
AP-08-001-010-028/011944 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658250
|
05/05/2022
|
naveena
|
0208001WL0017396
|
naveena
|
00415
|
SBIN0012918
|
1197
|
1197
|
Processed
|
08/12/2022
|
|
7010268428
|
|
MR DUDDELA NAVEENA
|
()
|
351
|
Yerragondapalem
|
AP-08-001-013-030/030278 (TAMADAPALLI)
|
0208001000NRG23040520220668651
|
05/05/2022
|
sankar reddy
|
0208001WL0017528
|
sankar reddy
|
00415
|
SBIN0012918
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268488
|
|
MR SHANKAR REDDY ELAKOTI
|
()
|
352
|
Yerragondapalem
|
AP-08-001-013-030/040075 (TAMADAPALLI)
|
0208001000NRG23040520220669195
|
05/05/2022
|
MALLIKARJUNA RAJU
|
0208001WL0017531
|
MALLIKARJUNA RAJU
|
00415
|
SBIN0012918
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268527
|
|
MR NANDURI MALLIKARJUNA RAJU
|
()
|
353
|
Yerragondapalem
|
AP-08-001-013-030/040106 (TAMADAPALLI)
|
0208001000NRG23040520220669243
|
05/05/2022
|
Nagaraju
|
0208001WL0017531
|
Nagaraju
|
00415
|
SBIN0012918
|
310
|
310
|
Processed
|
08/12/2022
|
|
7010268526
|
|
MR SIDDAPURAM NAGA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
354
|
Yerragondapalem
|
AP-08-001-013-030/040026 (TAMADAPALLI)
|
0208001000NRG23040520220669136
|
05/05/2022
|
Subbaraju
|
0208001WL0017531
|
Subbaraju
|
00415
|
SBIN0021204
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268528
|
|
MR VENKATA SUBBA RAJU SARIKONDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
355
|
Yerragondapalem
|
AP-08-001-013-030/040027 (TAMADAPALLI)
|
0208001000NRG23040520220669139
|
05/05/2022
|
Ramanjaneyulu
|
0208001WL0017531
|
Ramanjaneyulu
|
00468
|
UBIN0810673
|
304
|
304
|
Processed
|
08/12/2022
|
|
7010268529
|
|
Ramanjaneyulu
|
()
|
356
|
Yerragondapalem
|
AP-08-001-013-030/040070 (TAMADAPALLI)
|
0208001000NRG23040520220669184
|
05/05/2022
|
Venkateswarlu Raju
|
0208001WL0017531
|
Venkateswarlu Raju
|
00468
|
UBIN0810673
|
301
|
301
|
Processed
|
08/12/2022
|
|
7010268530
|
|
Venkateswarlu Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
357
|
Yerragondapalem
|
AP-08-001-002-014/061123 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667594
|
05/05/2022
|
CHINNA NAGULU
|
0208001WL0017515
|
CHINNA NAGULU
|
00468
|
UBIN0811823
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268512
|
|
CHINNA NAGULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
358
|
Yerragondapalem
|
AP-08-001-006-021/010604 (GOLLAVIDIPI)
|
0208001000NRG23040520220651386
|
05/05/2022
|
sandhya
|
0208001WL0017311
|
sandhya
|
00468
|
UBIN0815594
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268415
|
|
sandhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
359
|
Yerragondapalem
|
AP-08-001-002-014/060039 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668821
|
05/05/2022
|
Visrantamma
|
0208001WL0017529
|
Visrantamma
|
00468
|
UBIN0819417
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268093
|
|
Visrantamma
|
()
|
360
|
Yerragondapalem
|
AP-08-001-002-014/060055 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668942
|
05/05/2022
|
KOTESH
|
0208001WL0017530
|
KOTESH
|
00468
|
UBIN0819417
|
1018
|
1018
|
Rejected
|
17/12/2022
|
|
N1122007AEDE61
|
A/c Blocked or Frozen
|
|
|
361
|
Yerragondapalem
|
AP-08-001-002-014/060064 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668948
|
05/05/2022
|
AKHIL
|
0208001WL0017530
|
AKHIL
|
00468
|
UBIN0819417
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010268089
|
|
AKHIL
|
()
|
362
|
Yerragondapalem
|
AP-08-001-002-014/060092 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668421
|
05/05/2022
|
Kommu Mariyababu
|
0208001WL0017527
|
Kommu Mariyababu
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268147
|
|
Kommu Mariyababu
|
()
|
363
|
Yerragondapalem
|
AP-08-001-002-014/060148 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668446
|
05/05/2022
|
MARIYA KUMARI
|
0208001WL0017527
|
MARIYA KUMARI
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268124
|
|
MARIYA KUMARI
|
()
|
364
|
Yerragondapalem
|
AP-08-001-002-014/060156 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668979
|
05/05/2022
|
CHENNAIAH
|
0208001WL0017530
|
CHENNAIAH
|
00468
|
UBIN0819417
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010268119
|
|
CHENNAIAH
|
()
|
365
|
Yerragondapalem
|
AP-08-001-002-014/060174 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668869
|
05/05/2022
|
salomi
|
0208001WL0017529
|
salomi
|
00468
|
UBIN0819417
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268136
|
|
salomi
|
()
|
366
|
Yerragondapalem
|
AP-08-001-002-014/060185 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664279
|
05/05/2022
|
Srikanth
|
0208001WL0017462
|
Srikanth
|
00468
|
UBIN0819417
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268101
|
|
Srikanth
|
()
|
367
|
Yerragondapalem
|
AP-08-001-002-014/060191 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668987
|
05/05/2022
|
Janavath VenkateswaraNaik
|
0208001WL0017530
|
Janavath VenkateswaraNaik
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268128
|
|
Janavath VenkateswaraNaik
|
()
|
368
|
Yerragondapalem
|
AP-08-001-002-014/060217 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669287
|
05/05/2022
|
Annapurna
|
0208001WL0017532
|
Annapurna
|
00468
|
UBIN0819417
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268513
|
|
Annapurna
|
()
|
369
|
Yerragondapalem
|
AP-08-001-002-014/060256 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668992
|
05/05/2022
|
Jammoju Subbanachari
|
0208001WL0017530
|
Jammoju Subbanachari
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268097
|
|
Jammoju Subbanachari
|
()
|
370
|
Yerragondapalem
|
AP-08-001-002-014/060257 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664559
|
05/05/2022
|
Koti Lingareddyy
|
0208001WL0017467
|
Koti Lingareddyy
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268148
|
|
Koti Lingareddyy
|
()
|
371
|
Yerragondapalem
|
AP-08-001-002-014/060285 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667621
|
05/05/2022
|
Gudipati NageswaraRao
|
0208001WL0017516
|
Gudipati NageswaraRao
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268055
|
|
Gudipati NageswaraRao
|
()
|
372
|
Yerragondapalem
|
AP-08-001-002-014/060313 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668883
|
05/05/2022
|
Musalaiah
|
0208001WL0017529
|
Musalaiah
|
00468
|
UBIN0819417
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268100
|
|
Musalaiah
|
()
|
373
|
Yerragondapalem
|
AP-08-001-002-014/060368 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669313
|
05/05/2022
|
Ankamma
|
0208001WL0017532
|
Ankamma
|
00468
|
UBIN0819417
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268076
|
|
Ankamma
|
()
|
374
|
Yerragondapalem
|
AP-08-001-002-014/060419 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668481
|
05/05/2022
|
YESU BABU
|
0208001WL0017527
|
YESU BABU
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268090
|
|
YESU BABU
|
()
|
375
|
Yerragondapalem
|
AP-08-001-002-014/060426 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664576
|
05/05/2022
|
kondareddy
|
0208001WL0017467
|
kondareddy
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268143
|
|
kondareddy
|
()
|
376
|
Yerragondapalem
|
AP-08-001-002-014/060438 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667657
|
05/05/2022
|
Dudekula Subhanbee
|
0208001WL0017516
|
Dudekula Subhanbee
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268138
|
|
Dudekula Subhanbee
|
()
|
377
|
Yerragondapalem
|
AP-08-001-002-014/060492 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664589
|
05/05/2022
|
Chinna Banagaru
|
0208001WL0017467
|
Chinna Banagaru
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268086
|
|
Chinna Banagaru
|
()
|
378
|
Yerragondapalem
|
AP-08-001-002-014/060492 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664590
|
05/05/2022
|
Peddabangaru
|
0208001WL0017467
|
Peddabangaru
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268065
|
|
Peddabangaru
|
()
|
379
|
Yerragondapalem
|
AP-08-001-002-014/060514 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667670
|
05/05/2022
|
Prasad
|
0208001WL0017516
|
Prasad
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268056
|
|
Prasad
|
()
|
380
|
Yerragondapalem
|
AP-08-001-002-014/060541 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664611
|
05/05/2022
|
SIVALAKSHMI
|
0208001WL0017467
|
SIVALAKSHMI
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268107
|
|
SIVALAKSHMI
|
()
|
381
|
Yerragondapalem
|
AP-08-001-002-014/060605 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667518
|
05/05/2022
|
Vemula AdiLakshmi
|
0208001WL0017515
|
Vemula AdiLakshmi
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268108
|
|
Vemula AdiLakshmi
|
()
|
382
|
Yerragondapalem
|
AP-08-001-002-014/060642 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667529
|
05/05/2022
|
Pullamma
|
0208001WL0017515
|
Pullamma
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268110
|
|
Pullamma
|
()
|
383
|
Yerragondapalem
|
AP-08-001-002-014/060644 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667537
|
05/05/2022
|
panlankaiah
|
0208001WL0017515
|
panlankaiah
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268060
|
|
panlankaiah
|
()
|
384
|
Yerragondapalem
|
AP-08-001-002-014/060647 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669022
|
05/05/2022
|
Tellamekala Chinna Badurla
|
0208001WL0017530
|
Tellamekala Chinna Badurla
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268149
|
|
Tellamekala Chinna Badurla
|
()
|
385
|
Yerragondapalem
|
AP-08-001-002-014/060657 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664624
|
05/05/2022
|
venkatareddy
|
0208001WL0017467
|
venkatareddy
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268122
|
|
venkatareddy
|
()
|
386
|
Yerragondapalem
|
AP-08-001-002-014/060745 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667545
|
05/05/2022
|
nagoor
|
0208001WL0017515
|
nagoor
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268106
|
|
nagoor
|
()
|
387
|
Yerragondapalem
|
AP-08-001-002-014/060795 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667548
|
05/05/2022
|
chennaiah
|
0208001WL0017515
|
chennaiah
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268088
|
|
chennaiah
|
()
|
388
|
Yerragondapalem
|
AP-08-001-002-014/060800 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669361
|
05/05/2022
|
masayyaa
|
0208001WL0017532
|
masayyaa
|
00468
|
UBIN0819417
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268105
|
|
masayyaa
|
()
|
389
|
Yerragondapalem
|
AP-08-001-002-014/060803 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668358
|
05/05/2022
|
kalavati
|
0208001WL0017526
|
kalavati
|
00468
|
UBIN0819417
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268135
|
|
kalavati
|
()
|
390
|
Yerragondapalem
|
AP-08-001-002-014/060816 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664635
|
05/05/2022
|
Ravanamma
|
0208001WL0017467
|
Ravanamma
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268082
|
|
Ravanamma
|
()
|
391
|
Yerragondapalem
|
AP-08-001-002-014/060901 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669366
|
05/05/2022
|
Vasu
|
0208001WL0017532
|
Vasu
|
00468
|
UBIN0819417
|
1101
|
1101
|
Processed
|
08/12/2022
|
|
7010268420
|
|
Vasu
|
()
|
392
|
Yerragondapalem
|
AP-08-001-002-014/060926 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668274
|
05/05/2022
|
Edukondalu
|
0208001WL0017525
|
Edukondalu
|
00468
|
UBIN0819417
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268059
|
|
Edukondalu
|
()
|
393
|
Yerragondapalem
|
AP-08-001-002-014/060942 (VEERABHADRA PURAM)
|
0208001000NRG23040520220664647
|
05/05/2022
|
MULA VENKATA PURNA
|
0208001WL0017467
|
MULA VENKATA PURNA
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
08/12/2022
|
|
7010268057
|
|
MULA VENKATA PURNA
|
()
|
394
|
Yerragondapalem
|
AP-08-001-002-014/060945 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667716
|
05/05/2022
|
Lakshmi
|
0208001WL0017516
|
Lakshmi
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268067
|
|
Lakshmi
|
()
|
395
|
Yerragondapalem
|
AP-08-001-002-014/060972 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668376
|
05/05/2022
|
Venkata Ramana
|
0208001WL0017526
|
Venkata Ramana
|
00468
|
UBIN0819417
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268066
|
|
Venkata Ramana
|
()
|
396
|
Yerragondapalem
|
AP-08-001-002-014/060990 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669063
|
05/05/2022
|
Kaveri Mula
|
0208001WL0017530
|
Kaveri Mula
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268137
|
|
Kaveri Mula
|
()
|
397
|
Yerragondapalem
|
AP-08-001-002-014/061005 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667735
|
05/05/2022
|
Dongari BagyaRao
|
0208001WL0017516
|
Dongari BagyaRao
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268116
|
|
Dongari BagyaRao
|
()
|
398
|
Yerragondapalem
|
AP-08-001-002-014/061017 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669070
|
05/05/2022
|
Yesobu
|
0208001WL0017530
|
Yesobu
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268074
|
|
Yesobu
|
()
|
399
|
Yerragondapalem
|
AP-08-001-002-014/061071 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667755
|
05/05/2022
|
Tota VijayaLakshmi
|
0208001WL0017516
|
Tota VijayaLakshmi
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268114
|
|
Tota VijayaLakshmi
|
()
|
400
|
Yerragondapalem
|
AP-08-001-002-014/061091 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667589
|
05/05/2022
|
mobina
|
0208001WL0017515
|
mobina
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268111
|
|
mobina
|
()
|
401
|
Yerragondapalem
|
AP-08-001-002-014/061100 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667765
|
05/05/2022
|
Venkateswarlu
|
0208001WL0017516
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1157
|
1157
|
Processed
|
08/12/2022
|
|
7010268063
|
|
Venkateswarlu
|
()
|
402
|
Yerragondapalem
|
AP-08-001-002-014/061108 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668282
|
05/05/2022
|
SIVA
|
0208001WL0017525
|
SIVA
|
00468
|
UBIN0819417
|
1102
|
1102
|
Processed
|
08/12/2022
|
|
7010268120
|
|
SIVA
|
()
|
403
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668502
|
05/05/2022
|
ENIBERA GANESH
|
0208001WL0017527
|
ENIBERA GANESH
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268145
|
|
ENIBERA GANESH
|
()
|
404
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668500
|
05/05/2022
|
NAGESH
|
0208001WL0017527
|
NAGESH
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268127
|
|
NAGESH
|
()
|
405
|
Yerragondapalem
|
AP-08-001-002-014/061114 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668914
|
05/05/2022
|
EBESH
|
0208001WL0017529
|
EBESH
|
00468
|
UBIN0819417
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010268113
|
|
EBESH
|
()
|
406
|
Yerragondapalem
|
AP-08-001-002-014/061116 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668504
|
05/05/2022
|
DIVENAMMA
|
0208001WL0017527
|
DIVENAMMA
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268125
|
|
DIVENAMMA
|
()
|
407
|
Yerragondapalem
|
AP-08-001-002-014/061116 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668503
|
05/05/2022
|
MALLIKARJUNA
|
0208001WL0017527
|
MALLIKARJUNA
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268094
|
|
MALLIKARJUNA
|
()
|
408
|
Yerragondapalem
|
AP-08-001-002-014/061123 (VEERABHADRA PURAM)
|
0208001000NRG23040520220667595
|
05/05/2022
|
VENKATA RAVANA
|
0208001WL0017515
|
VENKATA RAVANA
|
00468
|
UBIN0819417
|
1125
|
1125
|
Processed
|
08/12/2022
|
|
7010268109
|
|
VENKATA RAVANA
|
()
|
409
|
Yerragondapalem
|
AP-08-001-002-014/061126 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668507
|
05/05/2022
|
syam babu
|
0208001WL0017527
|
syam babu
|
00468
|
UBIN0819417
|
1002
|
1002
|
Processed
|
08/12/2022
|
|
7010268118
|
|
syam babu
|
()
|
410
|
Yerragondapalem
|
AP-08-001-002-014/061127 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668388
|
05/05/2022
|
Aatukuri Krishnareddy
|
0208001WL0017526
|
Aatukuri Krishnareddy
|
00468
|
UBIN0819417
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268052
|
|
Aatukuri Krishnareddy
|
()
|
411
|
Yerragondapalem
|
AP-08-001-002-014/061127 (VEERABHADRA PURAM)
|
0208001000NRG23040520220668387
|
05/05/2022
|
Aatukuri Savitramma
|
0208001WL0017526
|
Aatukuri Savitramma
|
00468
|
UBIN0819417
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010268092
|
|
Aatukuri Savitramma
|
()
|
412
|
Yerragondapalem
|
AP-08-001-002-014/061129 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669098
|
05/05/2022
|
Bommanaboina Mallaiah
|
0208001WL0017530
|
Bommanaboina Mallaiah
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268453
|
|
Bommanaboina Mallaiah
|
()
|
413
|
Yerragondapalem
|
AP-08-001-002-014/061129 (VEERABHADRA PURAM)
|
0208001000NRG23040520220669097
|
05/05/2022
|
Bommanaboina Veeramma
|
0208001WL0017530
|
Bommanaboina Veeramma
|
00468
|
UBIN0819417
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010268096
|
|
Bommanaboina Veeramma
|
()
|
414
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667093
|
05/05/2022
|
eswar reddy
|
0208001WL0017505
|
eswar reddy
|
00468
|
UBIN0819417
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268103
|
|
eswar reddy
|
()
|
415
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667097
|
05/05/2022
|
srinivasa reddy
|
0208001WL0017505
|
srinivasa reddy
|
00468
|
UBIN0819417
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268112
|
|
srinivasa reddy
|
()
|
416
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667100
|
05/05/2022
|
Mula Lakshmi
|
0208001WL0017505
|
Mula Lakshmi
|
00468
|
UBIN0819417
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268130
|
|
Mula Lakshmi
|
()
|
417
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667101
|
05/05/2022
|
Mula Venkata Reddy
|
0208001WL0017505
|
Mula Venkata Reddy
|
00468
|
UBIN0819417
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268053
|
|
Mula Venkata Reddy
|
()
|
418
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23040520220667102
|
05/05/2022
|
Uppu Venkata Ravana
|
0208001WL0017505
|
Uppu Venkata Ravana
|
00468
|
UBIN0819417
|
1255
|
1255
|
Processed
|
08/12/2022
|
|
7010268115
|
|
Uppu Venkata Ravana
|
()
|
419
|
Yerragondapalem
|
AP-08-001-006-021/010066 (GOLLAVIDIPI)
|
0208001000NRG23040520220651326
|
05/05/2022
|
Galaiah
|
0208001WL0017311
|
Galaiah
|
00468
|
UBIN0819417
|
969
|
969
|
Processed
|
08/12/2022
|
|
7010268069
|
|
Galaiah
|
()
|
420
|
Yerragondapalem
|
AP-08-001-006-021/010227 (GOLLAVIDIPI)
|
0208001000NRG23040520220651028
|
05/05/2022
|
VENKATA GURUVAIAH
|
0208001WL0017309
|
VENKATA GURUVAIAH
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268064
|
|
VENKATA GURUVAIAH
|
()
|
421
|
Yerragondapalem
|
AP-08-001-006-021/010288 (GOLLAVIDIPI)
|
0208001000NRG23040520220651086
|
05/05/2022
|
Vunadi Tarun Kumar Reddy
|
0208001WL0017309
|
Vunadi Tarun Kumar Reddy
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268142
|
|
Vunadi Tarun Kumar Reddy
|
()
|
422
|
Yerragondapalem
|
AP-08-001-006-021/010331 (GOLLAVIDIPI)
|
0208001000NRG23040520220651130
|
05/05/2022
|
Mastanamma
|
0208001WL0017309
|
Mastanamma
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268079
|
|
Mastanamma
|
()
|
423
|
Yerragondapalem
|
AP-08-001-006-021/010349 (GOLLAVIDIPI)
|
0208001000NRG23040520220651284
|
05/05/2022
|
venkatalakshmi
|
0208001WL0017310
|
venkatalakshmi
|
00468
|
UBIN0819417
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268080
|
|
venkatalakshmi
|
()
|
424
|
Yerragondapalem
|
AP-08-001-006-021/010424 (GOLLAVIDIPI)
|
0208001000NRG23040520220651167
|
05/05/2022
|
Raja Eswaramma
|
0208001WL0017309
|
Raja Eswaramma
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268072
|
|
Raja Eswaramma
|
()
|
425
|
Yerragondapalem
|
AP-08-001-006-021/010456 (GOLLAVIDIPI)
|
0208001000NRG23040520220651190
|
05/05/2022
|
Venkata Ravana
|
0208001WL0017309
|
Venkata Ravana
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268075
|
|
Venkata Ravana
|
()
|
426
|
Yerragondapalem
|
AP-08-001-006-021/010459 (GOLLAVIDIPI)
|
0208001000NRG23040520220650139
|
05/05/2022
|
Anajamma
|
0208001WL0017305
|
Anajamma
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268083
|
|
Anajamma
|
()
|
427
|
Yerragondapalem
|
AP-08-001-006-021/010509 (GOLLAVIDIPI)
|
0208001000NRG23040520220651206
|
05/05/2022
|
BOMMANABOINA LAKSHMI
|
0208001WL0017309
|
BOMMANABOINA LAKSHMI
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268091
|
|
BOMMANABOINA LAKSHMI
|
()
|
428
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23040520220651209
|
05/05/2022
|
Kangati Srinivasareddy
|
0208001WL0017309
|
Kangati Srinivasareddy
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268152
|
|
Kangati Srinivasareddy
|
()
|
429
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23040520220651210
|
05/05/2022
|
Kangati veeranarayanareddy
|
0208001WL0017309
|
Kangati veeranarayanareddy
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268150
|
|
Kangati veeranarayanareddy
|
()
|
430
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23040520220651216
|
05/05/2022
|
Alivelamma
|
0208001WL0017309
|
Alivelamma
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268098
|
|
Alivelamma
|
()
|
431
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23040520220651215
|
05/05/2022
|
Venkateswarlu
|
0208001WL0017309
|
Venkateswarlu
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268099
|
|
Venkateswarlu
|
()
|
432
|
Yerragondapalem
|
AP-08-001-006-021/010559 (GOLLAVIDIPI)
|
0208001000NRG23040520220651217
|
05/05/2022
|
Gangaraju
|
0208001WL0017309
|
Gangaraju
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268070
|
|
Gangaraju
|
()
|
433
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23040520220651236
|
05/05/2022
|
Gangadevi
|
0208001WL0017309
|
Gangadevi
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268121
|
|
Gangadevi
|
()
|
434
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23040520220651235
|
05/05/2022
|
Rajanna
|
0208001WL0017309
|
Rajanna
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268095
|
|
Rajanna
|
()
|
435
|
Yerragondapalem
|
AP-08-001-006-021/010570 (GOLLAVIDIPI)
|
0208001000NRG23040520220651302
|
05/05/2022
|
Yedukondalu
|
0208001WL0017310
|
Yedukondalu
|
00468
|
UBIN0819417
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268104
|
|
Yedukondalu
|
()
|
436
|
Yerragondapalem
|
AP-08-001-006-021/010572 (GOLLAVIDIPI)
|
0208001000NRG23040520220651239
|
05/05/2022
|
Katamaraju
|
0208001WL0017309
|
Katamaraju
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268416
|
|
Katamaraju
|
()
|
437
|
Yerragondapalem
|
AP-08-001-006-021/010579 (GOLLAVIDIPI)
|
0208001000NRG23040520220650314
|
05/05/2022
|
Peddakka
|
0208001WL0017307
|
Peddakka
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268078
|
|
Peddakka
|
()
|
438
|
Yerragondapalem
|
AP-08-001-006-021/010580 (GOLLAVIDIPI)
|
0208001000NRG23040520220650144
|
05/05/2022
|
SODA LOKESH
|
0208001WL0017305
|
SODA LOKESH
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268140
|
|
SODA LOKESH
|
()
|
439
|
Yerragondapalem
|
AP-08-001-006-021/010606 (GOLLAVIDIPI)
|
0208001000NRG23040520220651310
|
05/05/2022
|
nasaramma
|
0208001WL0017310
|
nasaramma
|
00468
|
UBIN0819417
|
543
|
543
|
Processed
|
08/12/2022
|
|
7010268085
|
|
nasaramma
|
()
|
440
|
Yerragondapalem
|
AP-08-001-006-021/010616 (GOLLAVIDIPI)
|
0208001000NRG23040520220651250
|
05/05/2022
|
N ramadevi
|
0208001WL0017309
|
N ramadevi
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268144
|
|
N ramadevi
|
()
|
441
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23040520220651312
|
05/05/2022
|
Kangati PAPIREDDY
|
0208001WL0017310
|
Kangati PAPIREDDY
|
00468
|
UBIN0819417
|
543
|
543
|
Processed
|
08/12/2022
|
|
7010268153
|
|
Kangati PAPIREDDY
|
()
|
442
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23040520220651254
|
05/05/2022
|
AMULYA
|
0208001WL0017309
|
AMULYA
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268151
|
|
AMULYA
|
()
|
443
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23040520220651253
|
05/05/2022
|
Srinu
|
0208001WL0017309
|
Srinu
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268141
|
|
Srinu
|
()
|
444
|
Yerragondapalem
|
AP-08-001-006-021/030013 (GOLLAVIDIPI)
|
0208001000NRG23040520220650327
|
05/05/2022
|
NAKKA PRASANNA
|
0208001WL0017307
|
NAKKA PRASANNA
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268146
|
|
NAKKA PRASANNA
|
()
|
445
|
Yerragondapalem
|
AP-08-001-006-021/030048 (GOLLAVIDIPI)
|
0208001000NRG23040520220650365
|
05/05/2022
|
venkata guravaiah
|
0208001WL0017307
|
venkata guravaiah
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268126
|
|
venkata guravaiah
|
()
|
446
|
Yerragondapalem
|
AP-08-001-006-021/030058 (GOLLAVIDIPI)
|
0208001000NRG23040520220650376
|
05/05/2022
|
Venakataravana
|
0208001WL0017307
|
Venakataravana
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268084
|
|
Venakataravana
|
()
|
447
|
Yerragondapalem
|
AP-08-001-006-021/030072 (GOLLAVIDIPI)
|
0208001000NRG23040520220650186
|
05/05/2022
|
Saianjali
|
0208001WL0017305
|
Saianjali
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268071
|
|
Saianjali
|
()
|
448
|
Yerragondapalem
|
AP-08-001-006-021/030083 (GOLLAVIDIPI)
|
0208001000NRG23040520220650389
|
05/05/2022
|
Lakshmidevi
|
0208001WL0017307
|
Lakshmidevi
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268073
|
|
Lakshmidevi
|
()
|
449
|
Yerragondapalem
|
AP-08-001-006-021/030125 (GOLLAVIDIPI)
|
0208001000NRG23040520220650211
|
05/05/2022
|
Ramanamma
|
0208001WL0017305
|
Ramanamma
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268087
|
|
Ramanamma
|
()
|
450
|
Yerragondapalem
|
AP-08-001-006-021/030130 (GOLLAVIDIPI)
|
0208001000NRG23040520220650420
|
05/05/2022
|
Achamma
|
0208001WL0017307
|
Achamma
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268062
|
|
Achamma
|
()
|
451
|
Yerragondapalem
|
AP-08-001-006-021/030180 (GOLLAVIDIPI)
|
0208001000NRG23040520220650467
|
05/05/2022
|
anjamma
|
0208001WL0017307
|
anjamma
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268077
|
|
anjamma
|
()
|
452
|
Yerragondapalem
|
AP-08-001-006-021/030189 (GOLLAVIDIPI)
|
0208001000NRG23040520220650477
|
05/05/2022
|
nagalakshmi
|
0208001WL0017307
|
nagalakshmi
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268068
|
|
nagalakshmi
|
()
|
453
|
Yerragondapalem
|
AP-08-001-006-021/030193 (GOLLAVIDIPI)
|
0208001000NRG23040520220650479
|
05/05/2022
|
uma maheswari
|
0208001WL0017307
|
uma maheswari
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268117
|
|
uma maheswari
|
()
|
454
|
Yerragondapalem
|
AP-08-001-006-021/030194 (GOLLAVIDIPI)
|
0208001000NRG23040520220650481
|
05/05/2022
|
koTamma
|
0208001WL0017307
|
koTamma
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268081
|
|
koTamma
|
()
|
455
|
Yerragondapalem
|
AP-08-001-006-021/030195 (GOLLAVIDIPI)
|
0208001000NRG23040520220650246
|
05/05/2022
|
Sivaiah
|
0208001WL0017305
|
Sivaiah
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268123
|
|
Sivaiah
|
()
|
456
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23040520220651314
|
05/05/2022
|
Borigorla Rajeswari
|
0208001WL0017310
|
Borigorla Rajeswari
|
00468
|
UBIN0819417
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268139
|
|
Borigorla Rajeswari
|
()
|
457
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23040520220651256
|
05/05/2022
|
Pavuluri Sujatha
|
0208001WL0017309
|
Pavuluri Sujatha
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
08/12/2022
|
|
7010268129
|
|
Pavuluri Sujatha
|
()
|
458
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23040520220651317
|
05/05/2022
|
Talluri Galaiah
|
0208001WL0017310
|
Talluri Galaiah
|
00468
|
UBIN0819417
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268134
|
|
Talluri Galaiah
|
()
|
459
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23040520220651316
|
05/05/2022
|
Talluri Mangamma
|
0208001WL0017310
|
Talluri Mangamma
|
00468
|
UBIN0819417
|
407
|
407
|
Processed
|
08/12/2022
|
|
7010268133
|
|
Talluri Mangamma
|
()
|
460
|
Yerragondapalem
|
AP-08-001-010-028/010009 (AMMANIGUDIPADU)
|
0208001000NRG23050520220670047
|
05/05/2022
|
shiva krishna
|
0208001WL0017542
|
shiva krishna
|
00468
|
UBIN0819417
|
1050
|
1050
|
Processed
|
08/12/2022
|
|
7010268058
|
|
shiva krishna
|
()
|
461
|
Yerragondapalem
|
AP-08-001-010-028/012079 (AMMANIGUDIPADU)
|
0208001000NRG23040520220658285
|
05/05/2022
|
yaragorla ravana
|
0208001WL0017396
|
yaragorla ravana
|
00468
|
UBIN0819417
|
997
|
997
|
Processed
|
08/12/2022
|
|
7010268131
|
|
yaragorla ravana
|
()
|
462
|
Yerragondapalem
|
AP-08-001-011-028/020523 (VADAMPALLI)
|
0208001000NRG23040520220664509
|
05/05/2022
|
Makam Prabhudasu
|
0208001WL0017466
|
Makam Prabhudasu
|
00468
|
UBIN0819417
|
1160
|
1160
|
Processed
|
08/12/2022
|
|
7010268132
|
|
Makam Prabhudasu
|
()
|
463
|
Yerragondapalem
|
AP-08-001-013-030/030272 (TAMADAPALLI)
|
0208001000NRG23040520220669559
|
05/05/2022
|
MAHESWARI
|
0208001WL0017533
|
MAHESWARI
|
00468
|
UBIN0819417
|
500
|
500
|
Processed
|
08/12/2022
|
|
7010268154
|
|
MAHESWARI
|
()
|
464
|
Yerragondapalem
|
AP-08-001-013-030/030364 (TAMADAPALLI)
|
0208001000NRG23040520220669638
|
05/05/2022
|
Venkatesh
|
0208001WL0017533
|
Venkatesh
|
00468
|
UBIN0819417
|
503
|
503
|
Processed
|
08/12/2022
|
|
7010268102
|
|
Venkatesh
|
()
|
465
|
Yerragondapalem
|
AP-08-001-013-030/030431 (TAMADAPALLI)
|
0208001000NRG23040520220668750
|
05/05/2022
|
Hymavathi
|
0208001WL0017528
|
Hymavathi
|
00468
|
UBIN0819417
|
517
|
517
|
Processed
|
08/12/2022
|
|
7010268054
|
|
Hymavathi
|
()
|
466
|
Yerragondapalem
|
AP-08-001-013-030/030599 (TAMADAPALLI)
|
0208001000NRG23040520220668790
|
05/05/2022
|
guravaiah
|
0208001WL0017528
|
guravaiah
|
00468
|
UBIN0819417
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268155
|
|
guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98988
|
98988
|
|
|
|
|
|
|
|
467
|
Yerragondapalem
|
AP-08-001-013-030/030083 (TAMADAPALLI)
|
0208001000NRG23040520220669397
|
05/05/2022
|
KasiRao
|
0208001WL0017533
|
KasiRao
|
00468
|
UBIN0830968
|
503
|
503
|
Processed
|
08/12/2022
|
|
7010268165
|
|
KasiRao
|
()
|
468
|
Yerragondapalem
|
AP-08-001-013-030/030118 (TAMADAPALLI)
|
0208001000NRG23040520220669423
|
05/05/2022
|
Venkatarao
|
0208001WL0017533
|
Venkatarao
|
00468
|
UBIN0830968
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268157
|
|
Venkatarao
|
()
|
469
|
Yerragondapalem
|
AP-08-001-013-030/030265 (TAMADAPALLI)
|
0208001000NRG23040520220669547
|
05/05/2022
|
Hari Krishna
|
0208001WL0017533
|
Hari Krishna
|
00468
|
UBIN0830968
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268164
|
|
Hari Krishna
|
()
|
470
|
Yerragondapalem
|
AP-08-001-013-030/030318 (TAMADAPALLI)
|
0208001000NRG23040520220668667
|
05/05/2022
|
RAJU
|
0208001WL0017528
|
RAJU
|
00468
|
UBIN0830968
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268158
|
|
RAJU
|
()
|
471
|
Yerragondapalem
|
AP-08-001-013-030/030320 (TAMADAPALLI)
|
0208001000NRG23040520220669620
|
05/05/2022
|
Sreeramsetti Ganesh Nayudu
|
0208001WL0017533
|
Sreeramsetti Ganesh Nayudu
|
00468
|
UBIN0830968
|
500
|
500
|
Processed
|
08/12/2022
|
|
7010268168
|
|
Sreeramsetti Ganesh Nayudu
|
()
|
472
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23040520220668771
|
05/05/2022
|
Avularaju
|
0208001WL0017528
|
Avularaju
|
00468
|
UBIN0830968
|
510
|
510
|
Processed
|
08/12/2022
|
|
7010268160
|
|
Avularaju
|
()
|
473
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23040520220669715
|
05/05/2022
|
ravi
|
0208001WL0017533
|
ravi
|
00468
|
UBIN0830968
|
506
|
506
|
Processed
|
08/12/2022
|
|
7010268166
|
|
ravi
|
()
|
474
|
Yerragondapalem
|
AP-08-001-013-030/030602 (TAMADAPALLI)
|
0208001000NRG23040520220669725
|
05/05/2022
|
venkata ramarao
|
0208001WL0017533
|
venkata ramarao
|
00468
|
UBIN0830968
|
513
|
513
|
Processed
|
08/12/2022
|
|
7010268156
|
|
venkata ramarao
|
()
|
475
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23040520220669741
|
05/05/2022
|
panuganti kasaiah
|
0208001WL0017533
|
panuganti kasaiah
|
00468
|
UBIN0830968
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268162
|
|
panuganti kasaiah
|
()
|
476
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23040520220669744
|
05/05/2022
|
kasthuri manojna
|
0208001WL0017533
|
kasthuri manojna
|
00468
|
UBIN0830968
|
522
|
522
|
Processed
|
08/12/2022
|
|
7010268167
|
|
kasthuri manojna
|
()
|
477
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23040520220657345
|
05/05/2022
|
Purnakanti Kalyan
|
0208001WL0017387
|
Purnakanti Kalyan
|
00468
|
UBIN0830968
|
545
|
545
|
Processed
|
08/12/2022
|
|
7010268159
|
|
Purnakanti Kalyan
|
()
|
478
|
Yerragondapalem
|
AP-08-001-013-030/8030066 (TAMADAPALLI)
|
0208001000NRG23040520220669745
|
05/05/2022
|
Ganesh Babu
|
0208001WL0017533
|
Ganesh Babu
|
00468
|
UBIN0830968
|
511
|
511
|
Processed
|
08/12/2022
|
|
7010268163
|
|
Ganesh Babu
|
()
|
479
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23040520220669751
|
05/05/2022
|
Gurrapushala subbaiah
|
0208001WL0017533
|
Gurrapushala subbaiah
|
00468
|
UBIN0830968
|
512
|
512
|
Processed
|
08/12/2022
|
|
7010268161
|
|
Gurrapushala subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380680
|
380680
|
|
|
|
|
|
|
|