|
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
|
BETHAMCHERLA
|
AP-13-030-015-007/50271
()
|
0213030000NRG23210420220218163
|
21/04/2022
|
Maddilety Swamy Bugulu
|
0213030WL0005090
|
Maddilety Swamy Bugulu
|
00019
|
APGB0003010
|
1027
|
1027
|
Processed
|
13/05/2022
|
|
1193297944
|
|
Maddilety Swamy Bugulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-001-001/20345-A
()
|
0213030000NRG23210420220216041
|
21/04/2022
|
M PRASANTHI
|
0213030WL0005057
|
M PRASANTHI
|
00019
|
APGB0003025
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193297977
|
|
M PRASANTHI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-002-002/010850
()
|
0213030000NRG23200420220169068
|
21/04/2022
|
lakshmidevi
|
0213030WL0004004
|
lakshmidevi
|
00019
|
APGB0003025
|
987
|
987
|
Processed
|
13/05/2022
|
|
1193297971
|
|
lakshmidevi
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050046
()
|
0213030000NRG23210420220218003
|
21/04/2022
|
Pakkiramma
|
0213030WL0005087
|
Pakkiramma
|
00019
|
APGB0003025
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
1193297973
|
|
Pakkiramma
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050084
()
|
0213030000NRG23200420220166765
|
21/04/2022
|
Nagamma
|
0213030WL0003936
|
Nagamma
|
00019
|
APGB0003025
|
1445
|
1445
|
Processed
|
13/05/2022
|
|
1193297970
|
|
Nagamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050289
()
|
0213030000NRG23200420220166791
|
21/04/2022
|
Lalithamma
|
0213030WL0003936
|
Lalithamma
|
00019
|
APGB0003025
|
1445
|
1445
|
Processed
|
13/05/2022
|
|
1193297976
|
|
Lalithamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/050337
()
|
0213030000NRG23200420220166799
|
21/04/2022
|
G Sawaswathi
|
0213030WL0003936
|
G Sawaswathi
|
00019
|
APGB0003025
|
963
|
963
|
Processed
|
13/05/2022
|
|
1193297978
|
|
G Sawaswathi
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/020011
()
|
0213030000NRG23210420220231934
|
21/04/2022
|
Madhu
|
0213030WL0005323
|
Madhu
|
00019
|
APGB0003025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193297974
|
|
Madhu
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/020046
()
|
0213030000NRG23190420220147310
|
21/04/2022
|
Rajamma
|
0213030WL0003394
|
Rajamma
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193297952
|
|
Rajamma
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-009-005/020099
()
|
0213030000NRG23210420220231961
|
21/04/2022
|
Nagamani
|
0213030WL0005323
|
Nagamani
|
00019
|
APGB0003025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193297972
|
|
Nagamani
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-009-005/020105
()
|
0213030000NRG23210420220231963
|
21/04/2022
|
Adilakshmamma
|
0213030WL0005323
|
Adilakshmamma
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193297953
|
|
Adilakshmamma
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-009-005/20230-A
()
|
0213030000NRG23210420220232107
|
21/04/2022
|
Kamalamma
|
0213030WL0005323
|
Kamalamma
|
00019
|
APGB0003025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193297982
|
|
Kamalamma
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-009-005/20230-A
()
|
0213030000NRG23210420220232106
|
21/04/2022
|
Srinivasulu
|
0213030WL0005323
|
Srinivasulu
|
00019
|
APGB0003025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193297981
|
|
Srinivasulu
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-009-005/20631-A
()
|
0213030000NRG23140420220086236
|
21/04/2022
|
DESHAPOGU LAKSHMIDEVI
|
0213030WL0001911
|
DESHAPOGU LAKSHMIDEVI
|
00019
|
APGB0003025
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193297983
|
|
DESHAPOGU LAKSHMIDEVI
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-009-005/20631-A
()
|
0213030000NRG23140420220086237
|
21/04/2022
|
SURYAPOGULA MADHUKUMAR
|
0213030WL0001911
|
SURYAPOGULA MADHUKUMAR
|
00019
|
APGB0003025
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193297984
|
|
SURYAPOGULA MADHUKUMAR
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-009-005/20633-A
()
|
0213030000NRG23140420220086238
|
21/04/2022
|
Chinthakayala Sulochana
|
0213030WL0001911
|
Chinthakayala Sulochana
|
00019
|
APGB0003025
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193297980
|
|
Chinthakayala Sulochana
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-009-005/20633-A
()
|
0213030000NRG23210420220232111
|
21/04/2022
|
Chinthakayala Sulochana
|
0213030WL0005323
|
Chinthakayala Sulochana
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193297979
|
|
Chinthakayala Sulochana
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020005
()
|
0213030000NRG23210420220229890
|
21/04/2022
|
Lakshmidevi
|
0213030WL0005289
|
Lakshmidevi
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193297945
|
|
Lakshmidevi
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/020019
()
|
0213030000NRG23210420220229897
|
21/04/2022
|
Jayaramudu
|
0213030WL0005289
|
Jayaramudu
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193297948
|
|
Jayaramudu
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23210420220229920
|
21/04/2022
|
Nageswaramma
|
0213030WL0005289
|
Nageswaramma
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193297951
|
|
Nageswaramma
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23210420220229983
|
21/04/2022
|
Thirupal Reddy
|
0213030WL0005289
|
Thirupal Reddy
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193297947
|
|
Thirupal Reddy
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-011-006/020466
()
|
0213030000NRG23210420220230005
|
21/04/2022
|
mahesh
|
0213030WL0005289
|
mahesh
|
00019
|
APGB0003025
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193297946
|
|
mahesh
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-011-006/020636
()
|
0213030000NRG23210420220230052
|
21/04/2022
|
LAKSHMI DEVI
|
0213030WL0005289
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193297955
|
|
LAKSHMI DEVI
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23210420220230053
|
21/04/2022
|
PURUSHOTHAM
|
0213030WL0005289
|
PURUSHOTHAM
|
00019
|
APGB0003025
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193297954
|
|
PURUSHOTHAM
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-012-006/030005
()
|
0213030000NRG23130420220068892
|
21/04/2022
|
Ramesh
|
0213030WL0001666
|
Ramesh
|
00019
|
APGB0003025
|
765
|
765
|
Processed
|
13/05/2022
|
|
1193297956
|
|
Ramesh
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-012-006/030005
()
|
0213030000NRG23200420220171634
|
21/04/2022
|
Ramesh
|
0213030WL0004084
|
Ramesh
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297957
|
|
Ramesh
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23200420220171641
|
21/04/2022
|
Lakshmidevi
|
0213030WL0004084
|
Lakshmidevi
|
00019
|
APGB0003025
|
631
|
631
|
Processed
|
13/05/2022
|
|
1193297950
|
|
Lakshmidevi
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-012-006/030014
()
|
0213030000NRG23200420220171640
|
21/04/2022
|
Venkataswamy
|
0213030WL0004084
|
Venkataswamy
|
00019
|
APGB0003025
|
631
|
631
|
Processed
|
13/05/2022
|
|
1193297958
|
|
Venkataswamy
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-012-006/030036
()
|
0213030000NRG23200420220171651
|
21/04/2022
|
Beeramma
|
0213030WL0004084
|
Beeramma
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297965
|
|
Beeramma
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-012-006/030036
()
|
0213030000NRG23130420220068900
|
21/04/2022
|
Beeramma
|
0213030WL0001666
|
Beeramma
|
00019
|
APGB0003025
|
918
|
918
|
Processed
|
13/05/2022
|
|
1193297964
|
|
Beeramma
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-012-006/030039
()
|
0213030000NRG23130420220068901
|
21/04/2022
|
Anuradha
|
0213030WL0001666
|
Anuradha
|
00019
|
APGB0003025
|
765
|
765
|
Processed
|
13/05/2022
|
|
1193297960
|
|
Anuradha
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-012-006/030039
()
|
0213030000NRG23200420220171656
|
21/04/2022
|
Anuradha
|
0213030WL0004084
|
Anuradha
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297961
|
|
Anuradha
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-012-006/030057
()
|
0213030000NRG23200420220171661
|
21/04/2022
|
Yallamma
|
0213030WL0004084
|
Yallamma
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297949
|
|
Yallamma
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-012-006/030061
()
|
0213030000NRG23200420220171667
|
21/04/2022
|
Ram Gopal
|
0213030WL0004084
|
Ram Gopal
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297969
|
|
Ram Gopal
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23200420220171679
|
21/04/2022
|
jogi laavanya
|
0213030WL0004084
|
jogi laavanya
|
00019
|
APGB0003025
|
631
|
631
|
Processed
|
13/05/2022
|
|
1193297967
|
|
jogi laavanya
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-012-006/030102
()
|
0213030000NRG23130420220068912
|
21/04/2022
|
jogi laavanya
|
0213030WL0001666
|
jogi laavanya
|
00019
|
APGB0003025
|
153
|
153
|
Processed
|
13/05/2022
|
|
1193297966
|
|
jogi laavanya
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-012-006/030107
()
|
0213030000NRG23130420220068916
|
21/04/2022
|
Sridevi
|
0213030WL0001666
|
Sridevi
|
00019
|
APGB0003025
|
153
|
153
|
Processed
|
13/05/2022
|
|
1193297959
|
|
Sridevi
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-012-006/030108
()
|
0213030000NRG23200420220171682
|
21/04/2022
|
madhu chakravarti
|
0213030WL0004084
|
madhu chakravarti
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297968
|
|
madhu chakravarti
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23200420220171688
|
21/04/2022
|
radha
|
0213030WL0004084
|
radha
|
00019
|
APGB0003025
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193297962
|
|
radha
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-012-006/030115
()
|
0213030000NRG23130420220068918
|
21/04/2022
|
radha
|
0213030WL0001666
|
radha
|
00019
|
APGB0003025
|
918
|
918
|
Processed
|
13/05/2022
|
|
1193297963
|
|
radha
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-012-006/030118
()
|
0213030000NRG23200420220171691
|
21/04/2022
|
sindhu
|
0213030WL0004084
|
sindhu
|
00019
|
APGB0003025
|
473
|
473
|
Processed
|
13/05/2022
|
|
1193297975
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34778
|
34778
|
|
|
|
|
|
|
|
|
42
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23210420220221489
|
21/04/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0005138
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
660
|
660
|
Processed
|
13/05/2022
|
|
1193297987
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-014-007/30193-A
()
|
0213030000NRG23210420220221491
|
21/04/2022
|
Veeraboyini Sujatha
|
0213030WL0005138
|
Veeraboyini Sujatha
|
00019
|
APGB0003209
|
660
|
660
|
Rejected
|
13/05/2022
|
|
1193297993
|
No Such Account
|
|
|
|
44
|
BETHAMCHERLA
|
AP-13-030-015-007/040182
()
|
0213030000NRG23210420220218101
|
21/04/2022
|
A Pakkiraiah
|
0213030WL0005090
|
A Pakkiraiah
|
00019
|
APGB0003209
|
1027
|
1027
|
Processed
|
13/05/2022
|
|
1193297985
|
|
A Pakkiraiah
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-015-007/040354
()
|
0213030000NRG23210420220218138
|
21/04/2022
|
Pakkirayya
|
0213030WL0005090
|
Pakkirayya
|
00019
|
APGB0003209
|
1027
|
1027
|
Processed
|
13/05/2022
|
|
1193297991
|
|
Pakkirayya
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-015-007/040354
()
|
0213030000NRG23160420220098599
|
21/04/2022
|
Pakkirayya
|
0213030WL0002081
|
Pakkirayya
|
00019
|
APGB0003209
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1193297990
|
|
Pakkirayya
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23200420220193635
|
21/04/2022
|
BAKARIGALLA BHARATHI
|
0213030WL0004584
|
BAKARIGALLA BHARATHI
|
00019
|
APGB0003209
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193297992
|
|
BAKARIGALLA BHARATHI
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23200420220193638
|
21/04/2022
|
Madhavi
|
0213030WL0004584
|
Madhavi
|
00019
|
APGB0003209
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193297989
|
|
Madhavi
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-A
()
|
0213030000NRG23180420220110900
|
21/04/2022
|
Ramakka
|
0213030WL0002327
|
Ramakka
|
00019
|
APGB0003209
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193297986
|
|
Ramakka
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-019-010/10715
()
|
0213030000NRG23180420220110904
|
21/04/2022
|
Gumma Mani
|
0213030WL0002327
|
Gumma Mani
|
00019
|
APGB0003209
|
1340
|
1340
|
Processed
|
13/05/2022
|
|
1193297988
|
|
Gumma Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8914
|
8914
|
|
|
|
|
|
|
|
|
51
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23190420220141323
|
21/04/2022
|
Seetha Bai
|
0213030WL0003243
|
Seetha Bai
|
00078
|
CNRB0013379
|
606
|
606
|
Processed
|
13/05/2022
|
|
1193298006
|
|
Seetha Bai
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-005-004/020020
()
|
0213030000NRG23190420220141327
|
21/04/2022
|
Krishna Naik
|
0213030WL0003243
|
Krishna Naik
|
00078
|
CNRB0013379
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193297998
|
|
Krishna Naik
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-005-004/020055
()
|
0213030000NRG23190420220141341
|
21/04/2022
|
Ramamurthy Nayak
|
0213030WL0003243
|
Ramamurthy Nayak
|
00078
|
CNRB0013379
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193297995
|
|
Ramamurthy Nayak
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-005-004/020084
()
|
0213030000NRG23190420220141349
|
21/04/2022
|
Krishna Veni
|
0213030WL0003243
|
Krishna Veni
|
00078
|
CNRB0013379
|
606
|
606
|
Processed
|
13/05/2022
|
|
1193298003
|
|
Krishna Veni
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-005-004/020102
()
|
0213030000NRG23190420220141351
|
21/04/2022
|
Lakshma Naik
|
0213030WL0003243
|
Lakshma Naik
|
00078
|
CNRB0013379
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1193298002
|
|
Lakshma Naik
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23190420220141382
|
21/04/2022
|
Sunitha bai
|
0213030WL0003243
|
Sunitha bai
|
00078
|
CNRB0013379
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193297997
|
|
Sunitha bai
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23190420220141388
|
21/04/2022
|
Lakshmibai
|
0213030WL0003243
|
Lakshmibai
|
00078
|
CNRB0013379
|
202
|
202
|
Processed
|
13/05/2022
|
|
1193298004
|
|
Lakshmibai
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-005-004/020220
()
|
0213030000NRG23190420220141389
|
21/04/2022
|
Hiranmai
|
0213030WL0003243
|
Hiranmai
|
00078
|
CNRB0013379
|
202
|
202
|
Processed
|
13/05/2022
|
|
1193298005
|
|
Hiranmai
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-005-004/20230-A
()
|
0213030000NRG23190420220141392
|
21/04/2022
|
R LALITHA BAI
|
0213030WL0003243
|
R LALITHA BAI
|
00078
|
CNRB0013379
|
606
|
606
|
Processed
|
13/05/2022
|
|
1193298000
|
|
R LALITHA BAI
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23190420220141393
|
21/04/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0003243
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193297999
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-006-004/030288
()
|
0213030000NRG23200420220190231
|
21/04/2022
|
Lakshmamma
|
0213030WL0004487
|
Lakshmamma
|
00078
|
CNRB0013379
|
611
|
611
|
Processed
|
13/05/2022
|
|
1193298007
|
|
Lakshmamma
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23200420220190265
|
21/04/2022
|
Srenivasulu
|
0213030WL0004487
|
Srenivasulu
|
00078
|
CNRB0013379
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298001
|
|
Srenivasulu
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23200420220190266
|
21/04/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0004487
|
SUBBA LAKSHMAMMA
|
00078
|
CNRB0013379
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
1193298012
|
|
SUBBA LAKSHMAMMA
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23200420220190279
|
21/04/2022
|
Krishna Naik
|
0213030WL0004487
|
Krishna Naik
|
00078
|
CNRB0013379
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298010
|
|
Krishna Naik
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23200420220190291
|
21/04/2022
|
LAKSHMI BAI
|
0213030WL0004487
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298011
|
|
LAKSHMI BAI
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-007-004/050071
()
|
0213030000NRG23210420220220024
|
21/04/2022
|
Suvarna
|
0213030WL0005118
|
Suvarna
|
00078
|
CNRB0013379
|
811
|
811
|
Processed
|
13/05/2022
|
|
1193298008
|
|
Suvarna
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-007-004/050610
()
|
0213030000NRG23210420220220043
|
21/04/2022
|
Naga shankarayya
|
0213030WL0005118
|
Naga shankarayya
|
00078
|
CNRB0013379
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1193297994
|
|
Naga shankarayya
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23210420220220045
|
21/04/2022
|
Nageswara rao
|
0213030WL0005118
|
Nageswara rao
|
00078
|
CNRB0013379
|
811
|
811
|
Processed
|
13/05/2022
|
|
1193297996
|
|
Nageswara rao
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-007-004/051187
()
|
0213030000NRG23210420220220057
|
21/04/2022
|
kiran kumar
|
0213030WL0005118
|
kiran kumar
|
00078
|
CNRB0013379
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1193298009
|
|
kiran kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
70
|
BETHAMCHERLA
|
AP-13-030-001-001/010508
()
|
0213030000NRG23210420220219408
|
21/04/2022
|
ekbaal bhaaSha
|
0213030WL0005107
|
ekbaal bhaaSha
|
00078
|
CNRB0013392
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193298049
|
|
ekbaal bhaaSha
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23210420220219410
|
21/04/2022
|
chandravathi
|
0213030WL0005107
|
chandravathi
|
00078
|
CNRB0013392
|
202
|
202
|
Processed
|
13/05/2022
|
|
1193298076
|
|
chandravathi
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23210420220219409
|
21/04/2022
|
venketeswarlu
|
0213030WL0005107
|
venketeswarlu
|
00078
|
CNRB0013392
|
606
|
606
|
Processed
|
13/05/2022
|
|
1193298071
|
|
venketeswarlu
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23210420220215924
|
21/04/2022
|
balaraju
|
0213030WL0005057
|
balaraju
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298023
|
|
balaraju
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23210420220215925
|
21/04/2022
|
saavithri
|
0213030WL0005057
|
saavithri
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298061
|
|
saavithri
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-001-001/020035
()
|
0213030000NRG23210420220215933
|
21/04/2022
|
Chinna Yallamma
|
0213030WL0005057
|
Chinna Yallamma
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298056
|
|
Chinna Yallamma
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-001-001/020098
()
|
0213030000NRG23210420220215956
|
21/04/2022
|
Ramulamma
|
0213030WL0005057
|
Ramulamma
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298073
|
|
Ramulamma
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-001-001/020113
()
|
0213030000NRG23210420220215961
|
21/04/2022
|
Prasad
|
0213030WL0005057
|
Prasad
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298028
|
|
Prasad
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-001-001/020120
()
|
0213030000NRG23210420220215963
|
21/04/2022
|
Jayalakshmi
|
0213030WL0005057
|
Jayalakshmi
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298070
|
|
Jayalakshmi
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-001-001/020189
()
|
0213030000NRG23210420220215987
|
21/04/2022
|
Nageswara Reddy
|
0213030WL0005057
|
Nageswara Reddy
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298054
|
|
Nageswara Reddy
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23210420220215994
|
21/04/2022
|
Giddaiah
|
0213030WL0005057
|
Giddaiah
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298026
|
|
Giddaiah
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23210420220215995
|
21/04/2022
|
Someswari
|
0213030WL0005057
|
Someswari
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298055
|
|
Someswari
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23210420220215997
|
21/04/2022
|
Murali Reddy
|
0213030WL0005057
|
Murali Reddy
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298020
|
|
Murali Reddy
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23210420220215998
|
21/04/2022
|
rama devi
|
0213030WL0005057
|
rama devi
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298034
|
|
rama devi
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-001-001/040062
()
|
0213030000NRG23210420220216660
|
21/04/2022
|
RAJUKUMAR
|
0213030WL0005068
|
RAJUKUMAR
|
00078
|
CNRB0013392
|
1467
|
1467
|
Processed
|
13/05/2022
|
|
1193298062
|
|
RAJUKUMAR
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-001-001/10557-A
()
|
0213030000NRG23210420220219413
|
21/04/2022
|
M ARUNAMMA
|
0213030WL0005107
|
M ARUNAMMA
|
00078
|
CNRB0013392
|
606
|
606
|
Processed
|
13/05/2022
|
|
1193298072
|
|
M ARUNAMMA
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23210420220216007
|
21/04/2022
|
P BALIREDDY
|
0213030WL0005057
|
P BALIREDDY
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
13/05/2022
|
|
1193298014
|
|
P BALIREDDY
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-001-001/20150-A
()
|
0213030000NRG23210420220216008
|
21/04/2022
|
D Sunitha
|
0213030WL0005057
|
D Sunitha
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
13/05/2022
|
|
1193298032
|
|
D Sunitha
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-001-001/20294-A
()
|
0213030000NRG23210420220216010
|
21/04/2022
|
Lakshmidevi
|
0213030WL0005057
|
Lakshmidevi
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298038
|
|
Lakshmidevi
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23210420220216012
|
21/04/2022
|
Chandra Sekhar Reddy
|
0213030WL0005057
|
Chandra Sekhar Reddy
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298051
|
|
Chandra Sekhar Reddy
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23210420220216011
|
21/04/2022
|
Maheswaramma
|
0213030WL0005057
|
Maheswaramma
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298060
|
|
Maheswaramma
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23210420220216013
|
21/04/2022
|
Bala Thimmareddy
|
0213030WL0005057
|
Bala Thimmareddy
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298041
|
|
Bala Thimmareddy
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23210420220216014
|
21/04/2022
|
Ramanamma
|
0213030WL0005057
|
Ramanamma
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298053
|
|
Ramanamma
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-001-001/20299-A
()
|
0213030000NRG23210420220216016
|
21/04/2022
|
Krishna reddy
|
0213030WL0005057
|
Krishna reddy
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298033
|
|
Krishna reddy
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-001-001/20301-A
()
|
0213030000NRG23210420220216018
|
21/04/2022
|
Venkatalakshmamma
|
0213030WL0005057
|
Venkatalakshmamma
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298057
|
|
Venkatalakshmamma
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-001-001/20302-A
()
|
0213030000NRG23210420220216020
|
21/04/2022
|
Yella krishna
|
0213030WL0005057
|
Yella krishna
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298017
|
|
Yella krishna
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-001-001/20304-A
()
|
0213030000NRG23210420220216021
|
21/04/2022
|
Kuncha Prameelamma
|
0213030WL0005057
|
Kuncha Prameelamma
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298059
|
|
Kuncha Prameelamma
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-001-001/20306-A
()
|
0213030000NRG23210420220216023
|
21/04/2022
|
Sridevi
|
0213030WL0005057
|
Sridevi
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298043
|
|
Sridevi
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-001-001/20307
()
|
0213030000NRG23210420220216024
|
21/04/2022
|
Chinna Maddiletiswamy
|
0213030WL0005057
|
Chinna Maddiletiswamy
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298037
|
|
Chinna Maddiletiswamy
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-001-001/20307
()
|
0213030000NRG23210420220216025
|
21/04/2022
|
Jyothi
|
0213030WL0005057
|
Jyothi
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298019
|
|
Jyothi
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-001-001/20315-A
()
|
0213030000NRG23210420220216028
|
21/04/2022
|
Ramadevi
|
0213030WL0005057
|
Ramadevi
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298074
|
|
Ramadevi
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-001-001/20316-C
()
|
0213030000NRG23210420220216029
|
21/04/2022
|
A MAHALAKSHMI
|
0213030WL0005057
|
A MAHALAKSHMI
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298029
|
|
A MAHALAKSHMI
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-001-001/20319-A
()
|
0213030000NRG23210420220216030
|
21/04/2022
|
JANGAM MADHU LAVANYA
|
0213030WL0005057
|
JANGAM MADHU LAVANYA
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298035
|
|
JANGAM MADHU LAVANYA
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-001-001/20322-A
()
|
0213030000NRG23210420220216031
|
21/04/2022
|
P NAGAMMA
|
0213030WL0005057
|
P NAGAMMA
|
00078
|
CNRB0013392
|
603
|
603
|
Processed
|
13/05/2022
|
|
1193298058
|
|
P NAGAMMA
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-001-001/20326-A
()
|
0213030000NRG23210420220216032
|
21/04/2022
|
THIKKA NAGASESHULU
|
0213030WL0005057
|
THIKKA NAGASESHULU
|
00078
|
CNRB0013392
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298069
|
|
THIKKA NAGASESHULU
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-001-001/20329-A
()
|
0213030000NRG23210420220216033
|
21/04/2022
|
D PARAMESH
|
0213030WL0005057
|
D PARAMESH
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298036
|
|
D PARAMESH
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-001-001/20329-A
()
|
0213030000NRG23210420220216034
|
21/04/2022
|
LAKSHMMA
|
0213030WL0005057
|
LAKSHMMA
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298075
|
|
LAKSHMMA
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-001-001/20330-A
()
|
0213030000NRG23210420220216035
|
21/04/2022
|
P GIDDAIAH
|
0213030WL0005057
|
P GIDDAIAH
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298052
|
|
P GIDDAIAH
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-001-001/20330-A
()
|
0213030000NRG23210420220216036
|
21/04/2022
|
P RAMA LAKSHMMA
|
0213030WL0005057
|
P RAMA LAKSHMMA
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298046
|
|
P RAMA LAKSHMMA
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-001-001/20331-A
()
|
0213030000NRG23210420220216037
|
21/04/2022
|
P CHANDRA SEKHAR
|
0213030WL0005057
|
P CHANDRA SEKHAR
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298042
|
|
P CHANDRA SEKHAR
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-001-001/20331-A
()
|
0213030000NRG23210420220216038
|
21/04/2022
|
P MADHAVI
|
0213030WL0005057
|
P MADHAVI
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298040
|
|
P MADHAVI
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-001-001/20334-A
()
|
0213030000NRG23210420220216039
|
21/04/2022
|
K SOUNDRYA
|
0213030WL0005057
|
K SOUNDRYA
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298047
|
|
K SOUNDRYA
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-001-001/20345-A
()
|
0213030000NRG23210420220216040
|
21/04/2022
|
R THIMMARAJU
|
0213030WL0005057
|
R THIMMARAJU
|
00078
|
CNRB0013392
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298078
|
|
R THIMMARAJU
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-003-003/010213
()
|
0213030000NRG23180420220114605
|
21/04/2022
|
b venkatamma
|
0213030WL0002456
|
b venkatamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193298018
|
|
b venkatamma
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-003-003/010488
()
|
0213030000NRG23180420220111886
|
21/04/2022
|
baala maddamma
|
0213030WL0002359
|
baala maddamma
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
13/05/2022
|
|
1193298045
|
|
baala maddamma
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-003-003/010488
()
|
0213030000NRG23180420220111885
|
21/04/2022
|
parameSh
|
0213030WL0002359
|
parameSh
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
13/05/2022
|
|
1193298065
|
|
parameSh
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-003-003/010594
()
|
0213030000NRG23200420220194450
|
21/04/2022
|
lalitha
|
0213030WL0004607
|
lalitha
|
00078
|
CNRB0013392
|
400
|
400
|
Processed
|
13/05/2022
|
|
1193298048
|
|
lalitha
|
()
|
|
117
|
BETHAMCHERLA
|
AP-13-030-003-003/010609
()
|
0213030000NRG23200420220194452
|
21/04/2022
|
UMADEVI
|
0213030WL0004607
|
UMADEVI
|
00078
|
CNRB0013392
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298066
|
|
UMADEVI
|
()
|
|
118
|
BETHAMCHERLA
|
AP-13-030-003-003/010609
()
|
0213030000NRG23200420220194451
|
21/04/2022
|
VENKATA RAMUDU
|
0213030WL0004607
|
VENKATA RAMUDU
|
00078
|
CNRB0013392
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298031
|
|
VENKATA RAMUDU
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-003-003/010650
()
|
0213030000NRG23200420220194453
|
21/04/2022
|
PEDDA KHASIM
|
0213030WL0004607
|
PEDDA KHASIM
|
00078
|
CNRB0013392
|
164
|
164
|
Processed
|
13/05/2022
|
|
1193298015
|
|
PEDDA KHASIM
|
()
|
|
120
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23200420220194455
|
21/04/2022
|
LAKSHMI DEVI
|
0213030WL0004607
|
LAKSHMI DEVI
|
00078
|
CNRB0013392
|
605
|
605
|
Processed
|
13/05/2022
|
|
1193298027
|
|
LAKSHMI DEVI
|
()
|
|
121
|
BETHAMCHERLA
|
AP-13-030-003-003/010671
()
|
0213030000NRG23200420220194454
|
21/04/2022
|
THIMMAIAH
|
0213030WL0004607
|
THIMMAIAH
|
00078
|
CNRB0013392
|
605
|
605
|
Processed
|
13/05/2022
|
|
1193298016
|
|
THIMMAIAH
|
()
|
|
122
|
BETHAMCHERLA
|
AP-13-030-003-003/010679
()
|
0213030000NRG23180420220112363
|
21/04/2022
|
MADHU BABU GOUD
|
0213030WL0002387
|
MADHU BABU GOUD
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1193298030
|
|
MADHU BABU GOUD
|
()
|
|
123
|
BETHAMCHERLA
|
AP-13-030-003-003/030032
()
|
0213030000NRG23210420220230629
|
21/04/2022
|
Swaamulu
|
0213030WL0005305
|
Swaamulu
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298063
|
|
Swaamulu
|
()
|
|
124
|
BETHAMCHERLA
|
AP-13-030-003-003/030082
()
|
0213030000NRG23210420220230633
|
21/04/2022
|
Krishnudu
|
0213030WL0005305
|
Krishnudu
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298064
|
|
Krishnudu
|
()
|
|
125
|
BETHAMCHERLA
|
AP-13-030-003-003/030138
()
|
0213030000NRG23210420220230639
|
21/04/2022
|
Nagamma
|
0213030WL0005305
|
Nagamma
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298022
|
|
Nagamma
|
()
|
|
126
|
BETHAMCHERLA
|
AP-13-030-003-003/030355
()
|
0213030000NRG23210420220230658
|
21/04/2022
|
Shiva
|
0213030WL0005305
|
Shiva
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298021
|
|
Shiva
|
()
|
|
127
|
BETHAMCHERLA
|
AP-13-030-003-003/030406
()
|
0213030000NRG23180420220111982
|
21/04/2022
|
Maheswaramma
|
0213030WL0002365
|
Maheswaramma
|
00078
|
CNRB0013392
|
694
|
694
|
Processed
|
13/05/2022
|
|
1193298025
|
|
Maheswaramma
|
()
|
|
128
|
BETHAMCHERLA
|
AP-13-030-003-003/030491
()
|
0213030000NRG23210420220230665
|
21/04/2022
|
mahin
|
0213030WL0005305
|
mahin
|
00078
|
CNRB0013392
|
799
|
799
|
Processed
|
13/05/2022
|
|
1193298050
|
|
mahin
|
()
|
|
129
|
BETHAMCHERLA
|
AP-13-030-003-003/10681-A
()
|
0213030000NRG23200420220194456
|
21/04/2022
|
K Masim Bee
|
0213030WL0004607
|
K Masim Bee
|
00078
|
CNRB0013392
|
164
|
164
|
Processed
|
13/05/2022
|
|
1193298077
|
|
K Masim Bee
|
()
|
|
130
|
BETHAMCHERLA
|
AP-13-030-003-003/30511-A
()
|
0213030000NRG23200420220194457
|
21/04/2022
|
Pullayya
|
0213030WL0004607
|
Pullayya
|
00078
|
CNRB0013392
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298039
|
|
Pullayya
|
()
|
|
131
|
BETHAMCHERLA
|
AP-13-030-003-003/30523-A
()
|
0213030000NRG23210420220230666
|
21/04/2022
|
G DHANUMJAYA
|
0213030WL0005305
|
G DHANUMJAYA
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298079
|
|
G DHANUMJAYA
|
()
|
|
132
|
BETHAMCHERLA
|
AP-13-030-003-003/30524
()
|
0213030000NRG23210420220230667
|
21/04/2022
|
DASARI MANOJ KUMAR
|
0213030WL0005305
|
DASARI MANOJ KUMAR
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298044
|
|
DASARI MANOJ KUMAR
|
()
|
|
133
|
BETHAMCHERLA
|
AP-13-030-003-003/30527
()
|
0213030000NRG23210420220230669
|
21/04/2022
|
Ramanath
|
0213030WL0005305
|
Ramanath
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298068
|
|
Ramanath
|
()
|
|
134
|
BETHAMCHERLA
|
AP-13-030-003-003/30527
()
|
0213030000NRG23210420220230670
|
21/04/2022
|
Subadra
|
0213030WL0005305
|
Subadra
|
00078
|
CNRB0013392
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298013
|
|
Subadra
|
()
|
|
135
|
BETHAMCHERLA
|
AP-13-030-004-003/040023
()
|
0213030000NRG23180420220110783
|
21/04/2022
|
Balamma
|
0213030WL0002326
|
Balamma
|
00078
|
CNRB0013392
|
974
|
974
|
Processed
|
13/05/2022
|
|
1193298024
|
|
Balamma
|
()
|
|
136
|
BETHAMCHERLA
|
AP-13-030-004-003/050003
()
|
0213030000NRG23200420220166740
|
21/04/2022
|
Lakshmamma
|
0213030WL0003936
|
Lakshmamma
|
00078
|
CNRB0013392
|
1445
|
1445
|
Processed
|
13/05/2022
|
|
1193298067
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34897
|
34897
|
|
|
|
|
|
|
|
|
137
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23210420220219373
|
21/04/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0005107
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
404
|
404
|
Processed
|
13/05/2022
|
|
1193298144
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
138
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23210420220219411
|
21/04/2022
|
Chevuti Chandra Nayudu
|
0213030WL0005107
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193298106
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
139
|
BETHAMCHERLA
|
AP-13-030-001-001/10557-A
()
|
0213030000NRG23210420220219412
|
21/04/2022
|
MAILA HARI KRISHNA
|
0213030WL0005107
|
MAILA HARI KRISHNA
|
00415
|
SBIN0002696
|
606
|
606
|
Processed
|
13/05/2022
|
|
1193298120
|
|
MR MAILA HARI KRISHNA
|
()
|
|
140
|
BETHAMCHERLA
|
AP-13-030-001-001/20252-A
()
|
0213030000NRG23210420220216009
|
21/04/2022
|
DUBBOLA MADHU SREENIVASULU
|
0213030WL0005057
|
DUBBOLA MADHU SREENIVASULU
|
00415
|
SBIN0002696
|
603
|
603
|
Processed
|
13/05/2022
|
|
1193298099
|
|
MR DUBBALA MADHU SREENIVASULU
|
()
|
|
141
|
BETHAMCHERLA
|
AP-13-030-001-001/20300-A
()
|
0213030000NRG23210420220216017
|
21/04/2022
|
Mohan Ranga Yadav
|
0213030WL0005057
|
Mohan Ranga Yadav
|
00415
|
SBIN0002696
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298107
|
|
MR GOLLA MOHAN RANGA YADAV
|
()
|
|
142
|
BETHAMCHERLA
|
AP-13-030-001-001/20306-A
()
|
0213030000NRG23210420220216022
|
21/04/2022
|
Mahesh
|
0213030WL0005057
|
Mahesh
|
00415
|
SBIN0002696
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298094
|
|
MR GOLLA MAHESH
|
()
|
|
143
|
BETHAMCHERLA
|
AP-13-030-001-001/20315-A
()
|
0213030000NRG23210420220216027
|
21/04/2022
|
RAMANAREDDY
|
0213030WL0005057
|
RAMANAREDDY
|
00415
|
SBIN0002696
|
603
|
603
|
Processed
|
13/05/2022
|
|
1193298141
|
|
MR DWARAM RAMANA RE
|
()
|
|
144
|
BETHAMCHERLA
|
AP-13-030-001-001/20351-A
()
|
0213030000NRG23210420220216043
|
21/04/2022
|
M CHANDRAKALA
|
0213030WL0005057
|
M CHANDRAKALA
|
00415
|
SBIN0002696
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298137
|
|
MRS M CHANDRAKALA
|
()
|
|
145
|
BETHAMCHERLA
|
AP-13-030-001-001/20351-A
()
|
0213030000NRG23210420220216042
|
21/04/2022
|
T JYELLA RAJU
|
0213030WL0005057
|
T JYELLA RAJU
|
00415
|
SBIN0002696
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298087
|
|
MR THIKKA YELLA RAJU
|
()
|
|
146
|
BETHAMCHERLA
|
AP-13-030-002-002/010013
()
|
0213030000NRG23200420220194133
|
21/04/2022
|
Jayalakshmi
|
0213030WL0004596
|
Jayalakshmi
|
00415
|
SBIN0002696
|
812
|
812
|
Processed
|
13/05/2022
|
|
1193298109
|
|
MRS MULA JAYA LAKSHMI
|
()
|
|
147
|
BETHAMCHERLA
|
AP-13-030-002-002/010051
()
|
0213030000NRG23200420220194143
|
21/04/2022
|
sivaiah
|
0213030WL0004596
|
sivaiah
|
00415
|
SBIN0002696
|
835
|
835
|
Processed
|
13/05/2022
|
|
1193298138
|
|
MR NADIPENNA GARI SIVAIAH
|
()
|
|
148
|
BETHAMCHERLA
|
AP-13-030-002-002/010064
()
|
0213030000NRG23200420220194148
|
21/04/2022
|
MAHESH
|
0213030WL0004596
|
MAHESH
|
00415
|
SBIN0002696
|
835
|
835
|
Processed
|
13/05/2022
|
|
1193298142
|
|
MR MAHESH YANAKANDLA
|
()
|
|
149
|
BETHAMCHERLA
|
AP-13-030-002-002/010077
()
|
0213030000NRG23200420220194153
|
21/04/2022
|
MADHU BABU
|
0213030WL0004596
|
MADHU BABU
|
00415
|
SBIN0002696
|
835
|
835
|
Processed
|
13/05/2022
|
|
1193298126
|
|
MR RILLA MADHU BABU
|
()
|
|
150
|
BETHAMCHERLA
|
AP-13-030-002-002/010150
()
|
0213030000NRG23200420220168971
|
21/04/2022
|
LAKSHMI DEVI
|
0213030WL0004004
|
LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1029
|
1029
|
Processed
|
13/05/2022
|
|
1193298108
|
|
MRS M LAKSHM I
|
()
|
|
151
|
BETHAMCHERLA
|
AP-13-030-002-002/010609
()
|
0213030000NRG23200420220169016
|
21/04/2022
|
Lakshmidevi
|
0213030WL0004004
|
Lakshmidevi
|
00415
|
SBIN0002696
|
987
|
987
|
Processed
|
13/05/2022
|
|
1193298133
|
|
MS MANDLA LAKSHMIDEVI
|
()
|
|
152
|
BETHAMCHERLA
|
AP-13-030-002-002/010746
()
|
0213030000NRG23200420220169050
|
21/04/2022
|
RAMESWARAMMA
|
0213030WL0004004
|
RAMESWARAMMA
|
00415
|
SBIN0002696
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193298136
|
|
MISS MEENIGA RAMESWRAMMA
|
()
|
|
153
|
BETHAMCHERLA
|
AP-13-030-002-002/010789
()
|
0213030000NRG23200420220169062
|
21/04/2022
|
SREENIVASULU
|
0213030WL0004004
|
SREENIVASULU
|
00415
|
SBIN0002696
|
987
|
987
|
Processed
|
13/05/2022
|
|
1193298135
|
|
MR KALUGOTTA SREENIVASALU
|
()
|
|
154
|
BETHAMCHERLA
|
AP-13-030-002-002/010798
()
|
0213030000NRG23200420220194219
|
21/04/2022
|
ESWARAMMA
|
0213030WL0004596
|
ESWARAMMA
|
00415
|
SBIN0002696
|
857
|
857
|
Processed
|
13/05/2022
|
|
1193298090
|
|
MRS YERRAGUDI ESWARAMMA
|
()
|
|
155
|
BETHAMCHERLA
|
AP-13-030-002-002/010820
()
|
0213030000NRG23200420220194223
|
21/04/2022
|
GOVINDU
|
0213030WL0004596
|
GOVINDU
|
00415
|
SBIN0002696
|
943
|
943
|
Processed
|
13/05/2022
|
|
1193298102
|
|
MR MANTI GOVINDU
|
()
|
|
156
|
BETHAMCHERLA
|
AP-13-030-002-002/010822
()
|
0213030000NRG23200420220169064
|
21/04/2022
|
meghana
|
0213030WL0004004
|
meghana
|
00415
|
SBIN0002696
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193298130
|
|
MRS VEERIAPELLE MEGHANA
|
()
|
|
157
|
BETHAMCHERLA
|
AP-13-030-002-002/010824
()
|
0213030000NRG23200420220169065
|
21/04/2022
|
HUSSENAMMA
|
0213030WL0004004
|
HUSSENAMMA
|
00415
|
SBIN0002696
|
987
|
987
|
Processed
|
13/05/2022
|
|
1193298129
|
|
MRS BOYA HUSENAMMA
|
()
|
|
158
|
BETHAMCHERLA
|
AP-13-030-002-002/010842
()
|
0213030000NRG23200420220169067
|
21/04/2022
|
maha lakShmi
|
0213030WL0004004
|
maha lakShmi
|
00415
|
SBIN0002696
|
862
|
862
|
Processed
|
13/05/2022
|
|
1193298125
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
159
|
BETHAMCHERLA
|
AP-13-030-002-002/010854
()
|
0213030000NRG23200420220209632
|
21/04/2022
|
SRILAKSHMI
|
0213030WL0004946
|
SRILAKSHMI
|
00415
|
SBIN0002696
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1193298116
|
|
MS KOTLA SRI LAKSHMI
|
()
|
|
160
|
BETHAMCHERLA
|
AP-13-030-002-002/010855
()
|
0213030000NRG23200420220194227
|
21/04/2022
|
YELLAMMA
|
0213030WL0004596
|
YELLAMMA
|
00415
|
SBIN0002696
|
876
|
876
|
Processed
|
13/05/2022
|
|
1193298101
|
|
MRS M YELLAMMA
|
()
|
|
161
|
BETHAMCHERLA
|
AP-13-030-002-002/010863
()
|
0213030000NRG23200420220169069
|
21/04/2022
|
SURENDRA
|
0213030WL0004004
|
SURENDRA
|
00415
|
SBIN0002696
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193298121
|
|
MR MANDLA SURENDRA
|
()
|
|
162
|
BETHAMCHERLA
|
AP-13-030-002-002/020275
()
|
0213030000NRG23180420220111579
|
21/04/2022
|
lakshmanna
|
0213030WL0002347
|
lakshmanna
|
00415
|
SBIN0002696
|
196
|
196
|
Processed
|
13/05/2022
|
|
1193298104
|
|
MR PITTELA LAKSHMANNA
|
()
|
|
163
|
BETHAMCHERLA
|
AP-13-030-002-002/20302-A
()
|
0213030000NRG23180420220111584
|
21/04/2022
|
Renuka Devi
|
0213030WL0002347
|
Renuka Devi
|
00415
|
SBIN0002696
|
588
|
588
|
Processed
|
13/05/2022
|
|
1193298127
|
|
MR MIDUTHURI RENUKA DEVI
|
()
|
|
164
|
BETHAMCHERLA
|
AP-13-030-003-003/30511-A
()
|
0213030000NRG23200420220194458
|
21/04/2022
|
Mounika
|
0213030WL0004607
|
Mounika
|
00415
|
SBIN0002696
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298122
|
|
MS B MOUNIKA
|
()
|
|
165
|
BETHAMCHERLA
|
AP-13-030-003-003/30525
()
|
0213030000NRG23210420220230668
|
21/04/2022
|
GAJJI VASANTH
|
0213030WL0005305
|
GAJJI VASANTH
|
00415
|
SBIN0002696
|
599
|
599
|
Processed
|
13/05/2022
|
|
1193298132
|
|
MR GAJJI VASANTH
|
()
|
|
166
|
BETHAMCHERLA
|
AP-13-030-004-003/040334
()
|
0213030000NRG23180420220110779
|
21/04/2022
|
Kavitha
|
0213030WL0002324
|
Kavitha
|
00415
|
SBIN0002696
|
974
|
974
|
Processed
|
13/05/2022
|
|
1193298105
|
|
MRS ANIMIGALLA KAVITHA
|
()
|
|
167
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23200420220166805
|
21/04/2022
|
lakshmidevi
|
0213030WL0003936
|
lakshmidevi
|
00415
|
SBIN0002696
|
1204
|
1204
|
Processed
|
13/05/2022
|
|
1193298148
|
|
MRS DIBBAMADUGU LAKSHMI DEVI
|
()
|
|
168
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23200420220190267
|
21/04/2022
|
Venkatasubbayya
|
0213030WL0004487
|
Venkatasubbayya
|
00415
|
SBIN0002696
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
1193298089
|
|
MR VARAKOPPULA VENKATA SUBBAYYA
|
()
|
|
169
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23200420220190294
|
21/04/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0004487
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298140
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
170
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23200420220190293
|
21/04/2022
|
MALYAVATH VARNA NAIK
|
0213030WL0004487
|
MALYAVATH VARNA NAIK
|
00415
|
SBIN0002696
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298093
|
|
MR MALYAVATH VARNA NAIK
|
()
|
|
171
|
BETHAMCHERLA
|
AP-13-030-007-004/050016
()
|
0213030000NRG23210420220220018
|
21/04/2022
|
Jayaramudu
|
0213030WL0005118
|
Jayaramudu
|
00415
|
SBIN0002696
|
811
|
811
|
Processed
|
13/05/2022
|
|
1193298080
|
|
MR REPALLE JAYARAMUDU
|
()
|
|
172
|
BETHAMCHERLA
|
AP-13-030-008-005/030515
()
|
0213030000NRG23200420220189007
|
21/04/2022
|
Rajeswari
|
0213030WL0004461
|
Rajeswari
|
00415
|
SBIN0002696
|
1354
|
1354
|
Processed
|
13/05/2022
|
|
1193298118
|
|
MS KANALA RAJESWARAMMA
|
()
|
|
173
|
BETHAMCHERLA
|
AP-13-030-008-005/030615
()
|
0213030000NRG23200420220189019
|
21/04/2022
|
baby
|
0213030WL0004461
|
baby
|
00415
|
SBIN0002696
|
1354
|
1354
|
Processed
|
13/05/2022
|
|
1193298119
|
|
MS YEDDULA BABY
|
()
|
|
174
|
BETHAMCHERLA
|
AP-13-030-009-005/020020
()
|
0213030000NRG23210420220231937
|
21/04/2022
|
Chinna Maddayya
|
0213030WL0005323
|
Chinna Maddayya
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298115
|
|
MR RAYALA CHINNA MADDAIAH
|
()
|
|
175
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23210420220231939
|
21/04/2022
|
Pedda Maddileti
|
0213030WL0005323
|
Pedda Maddileti
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298081
|
|
MADDILETY PEDDA
|
()
|
|
176
|
BETHAMCHERLA
|
AP-13-030-009-005/020107
()
|
0213030000NRG23210420220231964
|
21/04/2022
|
Balanna
|
0213030WL0005323
|
Balanna
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298082
|
|
MR S BALANNA
|
()
|
|
177
|
BETHAMCHERLA
|
AP-13-030-009-005/020107
()
|
0213030000NRG23140420220086151
|
21/04/2022
|
Balanna
|
0213030WL0001911
|
Balanna
|
00415
|
SBIN0002696
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298083
|
|
MR S BALANNA
|
()
|
|
178
|
BETHAMCHERLA
|
AP-13-030-009-005/020121
()
|
0213030000NRG23210420220231972
|
21/04/2022
|
Hanumantha Reddy
|
0213030WL0005323
|
Hanumantha Reddy
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298086
|
|
REDDY HANUMANTHU
|
()
|
|
179
|
BETHAMCHERLA
|
AP-13-030-009-005/020122
()
|
0213030000NRG23210420220231973
|
21/04/2022
|
Venkata Ramudu
|
0213030WL0005323
|
Venkata Ramudu
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298085
|
|
MR VENKAT RAMUDU CHTYAKALA
|
()
|
|
180
|
BETHAMCHERLA
|
AP-13-030-009-005/020122
()
|
0213030000NRG23140420220086155
|
21/04/2022
|
Venkata Ramudu
|
0213030WL0001911
|
Venkata Ramudu
|
00415
|
SBIN0002696
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298084
|
|
MR VENKAT RAMUDU CHTYAKALA
|
()
|
|
181
|
BETHAMCHERLA
|
AP-13-030-009-005/020370
()
|
0213030000NRG23140420220086211
|
21/04/2022
|
parwati devi
|
0213030WL0001911
|
parwati devi
|
00415
|
SBIN0002696
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298110
|
|
MS GOLLA PARVATHAMMA
|
()
|
|
182
|
BETHAMCHERLA
|
AP-13-030-009-005/020370
()
|
0213030000NRG23210420220232060
|
21/04/2022
|
parwati devi
|
0213030WL0005323
|
parwati devi
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298111
|
|
MS GOLLA PARVATHAMMA
|
()
|
|
183
|
BETHAMCHERLA
|
AP-13-030-009-005/020396
()
|
0213030000NRG23210420220232065
|
21/04/2022
|
venkateswaramma
|
0213030WL0005323
|
venkateswaramma
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298134
|
|
MISS OBULAPURAM VENKATESWARAMMA
|
()
|
|
184
|
BETHAMCHERLA
|
AP-13-030-009-005/020401
()
|
0213030000NRG23210420220232068
|
21/04/2022
|
Madhavaswamy
|
0213030WL0005323
|
Madhavaswamy
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298139
|
|
MR SURYAPOGULA MADHAVA SWAMY
|
()
|
|
185
|
BETHAMCHERLA
|
AP-13-030-009-005/020493
()
|
0213030000NRG23140420220086218
|
21/04/2022
|
munni
|
0213030WL0001911
|
munni
|
00415
|
SBIN0002696
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298112
|
|
MRS SHAIK MUNNI
|
()
|
|
186
|
BETHAMCHERLA
|
AP-13-030-009-005/020493
()
|
0213030000NRG23210420220232079
|
21/04/2022
|
munni
|
0213030WL0005323
|
munni
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298113
|
|
MRS SHAIK MUNNI
|
()
|
|
187
|
BETHAMCHERLA
|
AP-13-030-009-005/020517
()
|
0213030000NRG23210420220232085
|
21/04/2022
|
Maddileti swamy
|
0213030WL0005323
|
Maddileti swamy
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298091
|
|
MR VAKI MADDILITY SWAMY
|
()
|
|
188
|
BETHAMCHERLA
|
AP-13-030-009-005/020517
()
|
0213030000NRG23140420220086222
|
21/04/2022
|
Maddileti swamy
|
0213030WL0001911
|
Maddileti swamy
|
00415
|
SBIN0002696
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298092
|
|
MR VAKI MADDILITY SWAMY
|
()
|
|
189
|
BETHAMCHERLA
|
AP-13-030-009-005/20630-A
()
|
0213030000NRG23140420220086235
|
21/04/2022
|
C Chinna Narappa
|
0213030WL0001911
|
C Chinna Narappa
|
00415
|
SBIN0002696
|
951
|
951
|
Processed
|
13/05/2022
|
|
1193298146
|
|
MR C CHINNA NARAPPA
|
()
|
|
190
|
BETHAMCHERLA
|
AP-13-030-009-005/20630-A
()
|
0213030000NRG23210420220232110
|
21/04/2022
|
C Chinna Narappa
|
0213030WL0005323
|
C Chinna Narappa
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298145
|
|
MR C CHINNA NARAPPA
|
()
|
|
191
|
BETHAMCHERLA
|
AP-13-030-011-006/020029
()
|
0213030000NRG23210420220229901
|
21/04/2022
|
VENKATESWARLU
|
0213030WL0005289
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193298098
|
|
MR B VENKATESWARLU
|
()
|
|
192
|
BETHAMCHERLA
|
AP-13-030-011-006/020382
()
|
0213030000NRG23210420220229995
|
21/04/2022
|
Shrinivasulu
|
0213030WL0005289
|
Shrinivasulu
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298088
|
|
MR VALLEPU SRINIVASULU
|
()
|
|
193
|
BETHAMCHERLA
|
AP-13-030-011-006/020553
()
|
0213030000NRG23210420220230022
|
21/04/2022
|
Lakshmi
|
0213030WL0005289
|
Lakshmi
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193298097
|
|
MISS BANDA LAKSHMI NAGAVENI
|
()
|
|
194
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23130420220068910
|
21/04/2022
|
Lakshmidevi
|
0213030WL0001666
|
Lakshmidevi
|
00415
|
SBIN0002696
|
765
|
765
|
Processed
|
13/05/2022
|
|
1193298095
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
195
|
BETHAMCHERLA
|
AP-13-030-012-006/030099
()
|
0213030000NRG23200420220171677
|
21/04/2022
|
Lakshmidevi
|
0213030WL0004084
|
Lakshmidevi
|
00415
|
SBIN0002696
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193298096
|
|
MRS JOGI LAKSHMIDEVI
|
()
|
|
196
|
BETHAMCHERLA
|
AP-13-030-018-009/011694
()
|
0213030000NRG23200420220193476
|
21/04/2022
|
lakshimi devi
|
0213030WL0004584
|
lakshimi devi
|
00415
|
SBIN0002696
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298100
|
|
MRS KOYILAKONDA LAKSHIMI DEVI
|
()
|
|
197
|
BETHAMCHERLA
|
AP-13-030-019-010/010678
()
|
0213030000NRG23180420220110895
|
21/04/2022
|
RAMESWARI
|
0213030WL0002327
|
RAMESWARI
|
00415
|
SBIN0002696
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298147
|
|
MRS C RAMESWARI
|
()
|
|
198
|
BETHAMCHERLA
|
AP-13-030-020-011/010071
()
|
0213030000NRG23190420220150321
|
21/04/2022
|
LAKSHMIDEVI
|
0213030WL0003497
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298128
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
199
|
BETHAMCHERLA
|
AP-13-030-020-011/010521
()
|
0213030000NRG23190420220150396
|
21/04/2022
|
JNAMMA
|
0213030WL0003497
|
JNAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298149
|
|
MRS KOVELA JANAMMA
|
()
|
|
200
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23190420220150424
|
21/04/2022
|
JANAKAMMA
|
0213030WL0003497
|
JANAKAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298114
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
201
|
BETHAMCHERLA
|
AP-13-030-020-011/010659
()
|
0213030000NRG23190420220150425
|
21/04/2022
|
SUMALATHA
|
0213030WL0003497
|
SUMALATHA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298117
|
|
MS M SUMALATHA
|
()
|
|
202
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23190420220150427
|
21/04/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0003497
|
SUBBA LAKSHMAMMA
|
00415
|
SBIN0002696
|
660
|
660
|
Processed
|
13/05/2022
|
|
1193298150
|
|
MRS KUMBALI SUBBA LAKSHMAMMA
|
()
|
|
203
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23190420220150428
|
21/04/2022
|
MAHA LAKSHMI
|
0213030WL0003497
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298124
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
204
|
BETHAMCHERLA
|
AP-13-030-020-011/010672
()
|
0213030000NRG23190420220150430
|
21/04/2022
|
PRASANNA
|
0213030WL0003497
|
PRASANNA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298123
|
|
MISS LAKSHMIPRASANNA MIDUTHURU
|
()
|
|
205
|
BETHAMCHERLA
|
AP-13-030-020-011/010672
()
|
0213030000NRG23190420220150429
|
21/04/2022
|
VENKATA KRISHNA
|
0213030WL0003497
|
VENKATA KRISHNA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298103
|
|
MR MIDUTHURI VENKATA KRISHNA
|
()
|
|
206
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23190420220150431
|
21/04/2022
|
LAVANYA
|
0213030WL0003497
|
LAVANYA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298131
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
207
|
BETHAMCHERLA
|
AP-13-030-020-011/10706-A
()
|
0213030000NRG23190420220150432
|
21/04/2022
|
ANURADHA NANDIPALLE
|
0213030WL0003497
|
ANURADHA NANDIPALLE
|
00415
|
SBIN0002696
|
660
|
660
|
Processed
|
13/05/2022
|
|
1193298143
|
|
MRS ANURADHA NANDIPALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68087
|
68087
|
|
|
|
|
|
|
|
|
208
|
BETHAMCHERLA
|
AP-13-030-009-005/020623
()
|
0213030000NRG23210420220232105
|
21/04/2022
|
Santhakumari
|
0213030WL0005323
|
Santhakumari
|
00415
|
SBIN0002801
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298151
|
|
MRS OSHANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
209
|
BETHAMCHERLA
|
AP-13-030-014-007/030068
()
|
0213030000NRG23210420220221425
|
21/04/2022
|
Ramakrishnudu
|
0213030WL0005138
|
Ramakrishnudu
|
00415
|
SBIN0008798
|
110
|
110
|
Processed
|
13/05/2022
|
|
1193298171
|
|
MR RAMAKRISHNUDU BOYINI
|
()
|
|
210
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23210420220221462
|
21/04/2022
|
Rajakumar
|
0213030WL0005138
|
Rajakumar
|
00415
|
SBIN0008798
|
660
|
660
|
Processed
|
13/05/2022
|
|
1193298155
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
211
|
BETHAMCHERLA
|
AP-13-030-014-007/30191-A
()
|
0213030000NRG23210420220221490
|
21/04/2022
|
BOYINI RAJA KUMARI
|
0213030WL0005138
|
BOYINI RAJA KUMARI
|
00415
|
SBIN0008798
|
220
|
220
|
Processed
|
13/05/2022
|
|
1193298197
|
|
MRS BOYINI RAJA KUMARI
|
()
|
|
212
|
BETHAMCHERLA
|
AP-13-030-015-007/040107
()
|
0213030000NRG23210420220218088
|
21/04/2022
|
Madiga Sreeramulu
|
0213030WL0005090
|
Madiga Sreeramulu
|
00415
|
SBIN0008798
|
1027
|
1027
|
Processed
|
13/05/2022
|
|
1193298189
|
|
MASTER MADIGA SREERAMULU
|
()
|
|
213
|
BETHAMCHERLA
|
AP-13-030-015-007/040155
()
|
0213030000NRG23210420220218096
|
21/04/2022
|
Bhulakshmi
|
0213030WL0005090
|
Bhulakshmi
|
00415
|
SBIN0008798
|
822
|
822
|
Processed
|
13/05/2022
|
|
1193298180
|
|
MS Y BULAKSHMI
|
()
|
|
214
|
BETHAMCHERLA
|
AP-13-030-015-007/040345
()
|
0213030000NRG23210420220218133
|
21/04/2022
|
Rani
|
0213030WL0005090
|
Rani
|
00415
|
SBIN0008798
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298156
|
|
MRS BADDALA RANI
|
()
|
|
215
|
BETHAMCHERLA
|
AP-13-030-015-007/040346
()
|
0213030000NRG23210420220218134
|
21/04/2022
|
Nilavathi
|
0213030WL0005090
|
Nilavathi
|
00415
|
SBIN0008798
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298187
|
|
MRS BADDALA NEELAVATHI
|
()
|
|
216
|
BETHAMCHERLA
|
AP-13-030-015-007/040372
()
|
0213030000NRG23210420220218144
|
21/04/2022
|
adi lakshmi
|
0213030WL0005090
|
adi lakshmi
|
00415
|
SBIN0008798
|
1027
|
1027
|
Processed
|
13/05/2022
|
|
1193298184
|
|
MRS GOLLA ADILAKSHMI
|
()
|
|
217
|
BETHAMCHERLA
|
AP-13-030-015-007/040372
()
|
0213030000NRG23160420220098604
|
21/04/2022
|
adi lakshmi
|
0213030WL0002081
|
adi lakshmi
|
00415
|
SBIN0008798
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1193298183
|
|
MRS GOLLA ADILAKSHMI
|
()
|
|
218
|
BETHAMCHERLA
|
AP-13-030-015-007/050005
()
|
0213030000NRG23140420220083100
|
21/04/2022
|
raama chaMdruDu
|
0213030WL0001873
|
raama chaMdruDu
|
00415
|
SBIN0008798
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1193298198
|
|
MR RAMACHANDRUDU ANBIREDDY PALLE
|
()
|
|
219
|
BETHAMCHERLA
|
AP-13-030-015-007/40390-A
()
|
0213030000NRG23160420220098620
|
21/04/2022
|
Someswari
|
0213030WL0002081
|
Someswari
|
00415
|
SBIN0008798
|
684
|
684
|
Processed
|
13/05/2022
|
|
1193298204
|
|
MRS BADDALA SOMESWARI
|
()
|
|
220
|
BETHAMCHERLA
|
AP-13-030-015-007/40390-A
()
|
0213030000NRG23160420220098619
|
21/04/2022
|
Somi Reddy
|
0213030WL0002081
|
Somi Reddy
|
00415
|
SBIN0008798
|
684
|
684
|
Processed
|
13/05/2022
|
|
1193298181
|
|
MR BADELA SOMI REDDY
|
()
|
|
221
|
BETHAMCHERLA
|
AP-13-030-015-007/50274
()
|
0213030000NRG23210420220218164
|
21/04/2022
|
Bugulu Balanjaneyulu
|
0213030WL0005090
|
Bugulu Balanjaneyulu
|
00415
|
SBIN0008798
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193298154
|
|
MR BUGULU BALAANJANEYULU
|
()
|
|
222
|
BETHAMCHERLA
|
AP-13-030-015-007/50284
()
|
0213030000NRG23210420220218165
|
21/04/2022
|
Puleddula Suvarna
|
0213030WL0005090
|
Puleddula Suvarna
|
00415
|
SBIN0008798
|
1027
|
1027
|
Processed
|
13/05/2022
|
|
1193298195
|
|
MRS PULEDDULA SUVARNA
|
()
|
|
223
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23200420220193319
|
21/04/2022
|
sreekanth
|
0213030WL0004584
|
sreekanth
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298175
|
|
MASTER KOLU SREEHANTH
|
()
|
|
224
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23200420220193347
|
21/04/2022
|
Pusuluru Sudhamani
|
0213030WL0004584
|
Pusuluru Sudhamani
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298177
|
|
MISS P SUDHAMANI
|
()
|
|
225
|
BETHAMCHERLA
|
AP-13-030-018-009/010612
()
|
0213030000NRG23200420220193385
|
21/04/2022
|
Rangaswamy
|
0213030WL0004584
|
Rangaswamy
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298158
|
|
MR RANGASWAMY MANGALI
|
()
|
|
226
|
BETHAMCHERLA
|
AP-13-030-018-009/010679
()
|
0213030000NRG23200420220193395
|
21/04/2022
|
Husseni
|
0213030WL0004584
|
Husseni
|
00415
|
SBIN0008798
|
726
|
726
|
Rejected
|
13/05/2022
|
|
1193298202
|
No Such Account
|
|
|
|
227
|
BETHAMCHERLA
|
AP-13-030-018-009/011216
()
|
0213030000NRG23200420220193440
|
21/04/2022
|
maddileti swami
|
0213030WL0004584
|
maddileti swami
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298182
|
|
MR ARIGELA MADDILETI SWAMY
|
()
|
|
228
|
BETHAMCHERLA
|
AP-13-030-018-009/011650
()
|
0213030000NRG23200420220193467
|
21/04/2022
|
lakshmi
|
0213030WL0004584
|
lakshmi
|
00415
|
SBIN0008798
|
544
|
544
|
Processed
|
13/05/2022
|
|
1193298179
|
|
MS BELLAM LAKSHMI
|
()
|
|
229
|
BETHAMCHERLA
|
AP-13-030-018-009/011778
()
|
0213030000NRG23200420220193480
|
21/04/2022
|
prasaad
|
0213030WL0004584
|
prasaad
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298164
|
|
MR PRASAD CHAKALI LTI
|
()
|
|
230
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23200420220193494
|
21/04/2022
|
veMkaTeSwari
|
0213030WL0004584
|
veMkaTeSwari
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298176
|
|
MRS MUGIVANDLA VENKATESWARI
|
()
|
|
231
|
BETHAMCHERLA
|
AP-13-030-018-009/011949
()
|
0213030000NRG23200420220193520
|
21/04/2022
|
saraswathi
|
0213030WL0004584
|
saraswathi
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298186
|
|
MRS BAJANTRI SARASWATHI
|
()
|
|
232
|
BETHAMCHERLA
|
AP-13-030-018-009/012052
()
|
0213030000NRG23200420220193542
|
21/04/2022
|
samelu
|
0213030WL0004584
|
samelu
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298152
|
|
MR SAMELU GUNTANALA
|
()
|
|
233
|
BETHAMCHERLA
|
AP-13-030-018-009/012052
()
|
0213030000NRG23130420220069348
|
21/04/2022
|
samelu
|
0213030WL0001679
|
samelu
|
00415
|
SBIN0008798
|
1121
|
1121
|
Processed
|
13/05/2022
|
|
1193298153
|
|
MR SAMELU GUNTANALA
|
()
|
|
234
|
BETHAMCHERLA
|
AP-13-030-018-009/012072
()
|
0213030000NRG23200420220193552
|
21/04/2022
|
lakshmi devi
|
0213030WL0004584
|
lakshmi devi
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298200
|
|
MRS PARIKE LAKSHMIDEVI
|
()
|
|
235
|
BETHAMCHERLA
|
AP-13-030-018-009/012080
()
|
0213030000NRG23200420220193555
|
21/04/2022
|
sunkamma
|
0213030WL0004584
|
sunkamma
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298163
|
|
MRS CHETTUGALLA SUNKAMMA
|
()
|
|
236
|
BETHAMCHERLA
|
AP-13-030-018-009/012164
()
|
0213030000NRG23200420220193578
|
21/04/2022
|
venkateswarlu
|
0213030WL0004584
|
venkateswarlu
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298162
|
|
MR AMEGADDA VENKATESWARLU
|
()
|
|
237
|
BETHAMCHERLA
|
AP-13-030-018-009/012164
()
|
0213030000NRG23130420220069354
|
21/04/2022
|
venkateswarlu
|
0213030WL0001679
|
venkateswarlu
|
00415
|
SBIN0008798
|
1121
|
1121
|
Processed
|
13/05/2022
|
|
1193298161
|
|
MR AMEGADDA VENKATESWARLU
|
()
|
|
238
|
BETHAMCHERLA
|
AP-13-030-018-009/012319
()
|
0213030000NRG23200420220193607
|
21/04/2022
|
srinivasulu
|
0213030WL0004584
|
srinivasulu
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298192
|
|
MR NAYAKANTI SRINIVASULU
|
()
|
|
239
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23200420220193626
|
21/04/2022
|
NAGAMUNI
|
0213030WL0004584
|
NAGAMUNI
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298169
|
|
MR NAGAMUNI AVULA
|
()
|
|
240
|
BETHAMCHERLA
|
AP-13-030-018-009/012441
()
|
0213030000NRG23200420220193628
|
21/04/2022
|
GEETHA
|
0213030WL0004584
|
GEETHA
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298199
|
|
MRS PIKKILONIPALLI GEETHA
|
()
|
|
241
|
BETHAMCHERLA
|
AP-13-030-018-009/012461
()
|
0213030000NRG23200420220193629
|
21/04/2022
|
KAVITHA
|
0213030WL0004584
|
KAVITHA
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298193
|
|
MRS KOLU KAVITHA
|
()
|
|
242
|
BETHAMCHERLA
|
AP-13-030-018-009/012466
()
|
0213030000NRG23200420220193630
|
21/04/2022
|
NAGARJUNA
|
0213030WL0004584
|
NAGARJUNA
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298174
|
|
MR PULLURU NAGARJUNA
|
()
|
|
243
|
BETHAMCHERLA
|
AP-13-030-018-009/012467
()
|
0213030000NRG23200420220193631
|
21/04/2022
|
MAHESH
|
0213030WL0004584
|
MAHESH
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298190
|
|
MR GUMMAGALLA MAHESH
|
()
|
|
244
|
BETHAMCHERLA
|
AP-13-030-018-009/012540
()
|
0213030000NRG23200420220193632
|
21/04/2022
|
VISHWANATH
|
0213030WL0004584
|
VISHWANATH
|
00415
|
SBIN0008798
|
544
|
544
|
Processed
|
13/05/2022
|
|
1193298159
|
|
MR YERRAGUNTLA VISWANATH CELL 9573499350
|
()
|
|
245
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23200420220193636
|
21/04/2022
|
Bhaskar
|
0213030WL0004584
|
Bhaskar
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298194
|
|
MR SHITHARAMGALLA BHASKAR
|
()
|
|
246
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23200420220193637
|
21/04/2022
|
Madhu Kumar
|
0213030WL0004584
|
Madhu Kumar
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298166
|
|
MR VADLA MADHU KUMAR
|
()
|
|
247
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23200420220193639
|
21/04/2022
|
Lakshmikanth
|
0213030WL0004584
|
Lakshmikanth
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298165
|
|
MR P LAKSHMI KANTH
|
()
|
|
248
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23200420220193640
|
21/04/2022
|
Savithri
|
0213030WL0004584
|
Savithri
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298201
|
|
MRS PIKKILI SAVITHRI
|
()
|
|
249
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23200420220193642
|
21/04/2022
|
Parimala
|
0213030WL0004584
|
Parimala
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298196
|
|
MISS GAJJALA PARIMALA
|
()
|
|
250
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23200420220193641
|
21/04/2022
|
Prema Swarupa
|
0213030WL0004584
|
Prema Swarupa
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298188
|
|
MISS GAJJELA PREMASWARUPA
|
()
|
|
251
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-B
()
|
0213030000NRG23200420220193643
|
21/04/2022
|
Indramma
|
0213030WL0004584
|
Indramma
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298173
|
|
MRS INDIRAMMA GAJJELA
|
()
|
|
252
|
BETHAMCHERLA
|
AP-13-030-018-009/12570
()
|
0213030000NRG23200420220193644
|
21/04/2022
|
Minnallagari Chinna Minnalla
|
0213030WL0004584
|
Minnallagari Chinna Minnalla
|
00415
|
SBIN0008798
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298167
|
|
MR CHINNAMINALLA MINNALLARI
|
()
|
|
253
|
BETHAMCHERLA
|
AP-13-030-019-010/010215
()
|
0213030000NRG23180420220110825
|
21/04/2022
|
Yellayya
|
0213030WL0002327
|
Yellayya
|
00415
|
SBIN0008798
|
268
|
268
|
Processed
|
13/05/2022
|
|
1193298160
|
|
MR YELLAIAH CHAKALI
|
()
|
|
254
|
BETHAMCHERLA
|
AP-13-030-019-010/010234
()
|
0213030000NRG23180420220110828
|
21/04/2022
|
Vijayudu
|
0213030WL0002327
|
Vijayudu
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298170
|
|
MR PIKKILENIPALLY VIJEYUDU
|
()
|
|
255
|
BETHAMCHERLA
|
AP-13-030-019-010/010672
()
|
0213030000NRG23180420220110894
|
21/04/2022
|
Anuradha
|
0213030WL0002327
|
Anuradha
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298191
|
|
MRS JULAKANTI ANURADHA
|
()
|
|
256
|
BETHAMCHERLA
|
AP-13-030-019-010/010693
()
|
0213030000NRG23180420220110896
|
21/04/2022
|
Manohar
|
0213030WL0002327
|
Manohar
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298178
|
|
MR JULAKANTI MANOHAR
|
()
|
|
257
|
BETHAMCHERLA
|
AP-13-030-019-010/10697-A
()
|
0213030000NRG23180420220110897
|
21/04/2022
|
Kalavathi
|
0213030WL0002327
|
Kalavathi
|
00415
|
SBIN0008798
|
1340
|
1340
|
Processed
|
13/05/2022
|
|
1193298172
|
|
MRS KALAVATHI GORANTLAGARI
|
()
|
|
258
|
BETHAMCHERLA
|
AP-13-030-019-010/10698-A
()
|
0213030000NRG23180420220110898
|
21/04/2022
|
Jagan Mohan
|
0213030WL0002327
|
Jagan Mohan
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298203
|
|
MR JAGAN MOHAN D
|
()
|
|
259
|
BETHAMCHERLA
|
AP-13-030-019-010/10698-A
()
|
0213030000NRG23180420220110899
|
21/04/2022
|
Pallavi
|
0213030WL0002327
|
Pallavi
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298157
|
|
MRS DUBBAMADUGU PALLAVI
|
()
|
|
260
|
BETHAMCHERLA
|
AP-13-030-019-010/10706
()
|
0213030000NRG23180420220110901
|
21/04/2022
|
Madhu Kumar
|
0213030WL0002327
|
Madhu Kumar
|
00415
|
SBIN0008798
|
1072
|
1072
|
Processed
|
13/05/2022
|
|
1193298205
|
|
MR P MADHUKUMAR
|
()
|
|
261
|
BETHAMCHERLA
|
AP-13-030-019-010/10713
()
|
0213030000NRG23180420220110902
|
21/04/2022
|
Lakshmidevi
|
0213030WL0002327
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1193298185
|
|
MISS GORLAGUTTA LAKSHMIDEVI
|
()
|
|
262
|
BETHAMCHERLA
|
AP-13-030-019-010/10715
()
|
0213030000NRG23180420220110903
|
21/04/2022
|
Gumma Sriramudu
|
0213030WL0002327
|
Gumma Sriramudu
|
00415
|
SBIN0008798
|
804
|
804
|
Processed
|
13/05/2022
|
|
1193298168
|
|
MR GUMMA SREE RAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45055
|
45055
|
|
|
|
|
|
|
|
|
263
|
BETHAMCHERLA
|
AP-13-030-015-007/050085
()
|
0213030000NRG23140420220083128
|
21/04/2022
|
SAROJA
|
0213030WL0001873
|
SAROJA
|
00415
|
SBIN0020263
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1193298206
|
|
MS AVULA SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
264
|
BETHAMCHERLA
|
AP-13-030-001-001/20309-A
()
|
0213030000NRG23210420220216026
|
21/04/2022
|
P Prabhakar Reddy
|
0213030WL0005057
|
P Prabhakar Reddy
|
00415
|
SBIN0020995
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298207
|
|
MR P PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
265
|
BETHAMCHERLA
|
AP-13-030-001-001/020014
()
|
0213030000NRG23210420220215930
|
21/04/2022
|
Venkateswaramma
|
0213030WL0005057
|
Venkateswaramma
|
00415
|
SBIN0021523
|
201
|
201
|
Processed
|
13/05/2022
|
|
1193298215
|
|
MRS MEESALA VENKATESWARAMMA
|
()
|
|
266
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23190420220141356
|
21/04/2022
|
CHANDRA BAI
|
0213030WL0003243
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1193298212
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
267
|
BETHAMCHERLA
|
AP-13-030-009-005/020576
()
|
0213030000NRG23210420220232103
|
21/04/2022
|
Madanasudhakar
|
0213030WL0005323
|
Madanasudhakar
|
00415
|
SBIN0021523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298213
|
|
MR MADHANA SUDHAKAR MANDLA
|
()
|
|
268
|
BETHAMCHERLA
|
AP-13-030-011-006/020123
()
|
0213030000NRG23210420220229927
|
21/04/2022
|
b nagaraju
|
0213030WL0005289
|
b nagaraju
|
00415
|
SBIN0021523
|
200
|
200
|
Processed
|
13/05/2022
|
|
1193298211
|
|
MR BOINA PALLE NAGARAJU
|
()
|
|
269
|
BETHAMCHERLA
|
AP-13-030-018-009/011156
()
|
0213030000NRG23200420220193429
|
21/04/2022
|
RAJESH
|
0213030WL0004584
|
RAJESH
|
00415
|
SBIN0021523
|
544
|
544
|
Processed
|
13/05/2022
|
|
1193298209
|
|
MASTER GOKULAPADU RAJESH
|
()
|
|
270
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23200420220193616
|
21/04/2022
|
NAGA VIJAYUDU
|
0213030WL0004584
|
NAGA VIJAYUDU
|
00415
|
SBIN0021523
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298210
|
|
MR MIRAPURAM NAGAVIJAYUDU
|
()
|
|
271
|
BETHAMCHERLA
|
AP-13-030-018-009/012378
()
|
0213030000NRG23200420220193618
|
21/04/2022
|
THIMMAYYA
|
0213030WL0004584
|
THIMMAYYA
|
00415
|
SBIN0021523
|
726
|
726
|
Processed
|
13/05/2022
|
|
1193298208
|
|
MR KAREENAGI THIMMAIAH
|
()
|
|
272
|
BETHAMCHERLA
|
AP-13-030-020-011/010630
()
|
0213030000NRG23190420220150419
|
21/04/2022
|
Lakshmidevi
|
0213030WL0003497
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298214
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5927
|
5927
|
|
|
|
|
|
|
|
|
273
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23190420220142399
|
21/04/2022
|
Venkateswari
|
0213030WL0003270
|
Venkateswari
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298226
|
|
Venkateswari
|
()
|
|
274
|
BETHAMCHERLA
|
AP-13-030-017-008/020039
()
|
0213030000NRG23190420220142414
|
21/04/2022
|
venu mohan
|
0213030WL0003270
|
venu mohan
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298224
|
|
venu mohan
|
()
|
|
275
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23190420220142430
|
21/04/2022
|
CHALLA MALLIKARJUNA
|
0213030WL0003270
|
CHALLA MALLIKARJUNA
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298227
|
|
CHALLA MALLIKARJUNA
|
()
|
|
276
|
BETHAMCHERLA
|
AP-13-030-017-008/020091
()
|
0213030000NRG23190420220142439
|
21/04/2022
|
madhuchandra
|
0213030WL0003270
|
madhuchandra
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298221
|
|
madhuchandra
|
()
|
|
277
|
BETHAMCHERLA
|
AP-13-030-017-008/020094
()
|
0213030000NRG23190420220142442
|
21/04/2022
|
CHERUVUPALLE RAJA KUMAR
|
0213030WL0003270
|
CHERUVUPALLE RAJA KUMAR
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298220
|
|
CHERUVUPALLE RAJA KUMAR
|
()
|
|
278
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23190420220142449
|
21/04/2022
|
Maddayya
|
0213030WL0003270
|
Maddayya
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298216
|
|
Maddayya
|
()
|
|
279
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23190420220142454
|
21/04/2022
|
mahendra kumar
|
0213030WL0003270
|
mahendra kumar
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298222
|
|
mahendra kumar
|
()
|
|
280
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23190420220142455
|
21/04/2022
|
mallesh babu
|
0213030WL0003270
|
mallesh babu
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298223
|
|
mallesh babu
|
()
|
|
281
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23190420220142502
|
21/04/2022
|
B SATISH KUMAR
|
0213030WL0003270
|
B SATISH KUMAR
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298218
|
|
B SATISH KUMAR
|
()
|
|
282
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23190420220142520
|
21/04/2022
|
lakshmi devi
|
0213030WL0003270
|
lakshmi devi
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298225
|
|
lakshmi devi
|
()
|
|
283
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23190420220142522
|
21/04/2022
|
lavanya
|
0213030WL0003270
|
lavanya
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298229
|
|
lavanya
|
()
|
|
284
|
BETHAMCHERLA
|
AP-13-030-017-008/20231-A
()
|
0213030000NRG23190420220142528
|
21/04/2022
|
M SUJATHA
|
0213030WL0003270
|
M SUJATHA
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298219
|
|
M SUJATHA
|
()
|
|
285
|
BETHAMCHERLA
|
AP-13-030-017-008/20232-A
()
|
0213030000NRG23190420220142529
|
21/04/2022
|
M LAKSHMIDEVI
|
0213030WL0003270
|
M LAKSHMIDEVI
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298217
|
|
M LAKSHMIDEVI
|
()
|
|
286
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23190420220142530
|
21/04/2022
|
Y NARESH
|
0213030WL0003270
|
Y NARESH
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298230
|
|
Y NARESH
|
()
|
|
287
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23190420220142531
|
21/04/2022
|
Y RAJYA LAKSHMI
|
0213030WL0003270
|
Y RAJYA LAKSHMI
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298228
|
|
Y RAJYA LAKSHMI
|
()
|
|
288
|
BETHAMCHERLA
|
AP-13-030-017-008/20234-A
()
|
0213030000NRG23190420220142532
|
21/04/2022
|
C MALLIKA
|
0213030WL0003270
|
C MALLIKA
|
00468
|
UBIN0807621
|
761
|
761
|
Processed
|
13/05/2022
|
|
1193298231
|
|
C MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12176
|
12176
|
|
|
|
|
|
|
|
|
289
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23210420220219384
|
21/04/2022
|
DASOLLA VENKATA PRASAD
|
0213030WL0005107
|
DASOLLA VENKATA PRASAD
|
00468
|
UBIN0810193
|
404
|
404
|
Processed
|
13/05/2022
|
|
1193298257
|
|
DASOLLA VENKATA PRASAD
|
()
|
|
290
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23210420220219414
|
21/04/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0005107
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
808
|
808
|
Rejected
|
13/05/2022
|
|
1193298263
|
No Such Account
|
|
|
|
291
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23210420220216006
|
21/04/2022
|
P SUBBAMMA
|
0213030WL0005057
|
P SUBBAMMA
|
00468
|
UBIN0810193
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298259
|
|
P SUBBAMMA
|
()
|
|
292
|
BETHAMCHERLA
|
AP-13-030-001-001/20299-A
()
|
0213030000NRG23210420220216015
|
21/04/2022
|
JANGAM SWARNALATHA
|
0213030WL0005057
|
JANGAM SWARNALATHA
|
00468
|
UBIN0810193
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298268
|
|
JANGAM SWARNALATHA
|
()
|
|
293
|
BETHAMCHERLA
|
AP-13-030-001-001/20301-A
()
|
0213030000NRG23210420220216019
|
21/04/2022
|
MAHESWARI
|
0213030WL0005057
|
MAHESWARI
|
00468
|
UBIN0810193
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298271
|
|
MAHESWARI
|
()
|
|
294
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23210420220216045
|
21/04/2022
|
DARAM NAGALAKSHAMMA
|
0213030WL0005057
|
DARAM NAGALAKSHAMMA
|
00468
|
UBIN0810193
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298248
|
|
DARAM NAGALAKSHAMMA
|
()
|
|
295
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23210420220216044
|
21/04/2022
|
YELLA LAKSHMI
|
0213030WL0005057
|
YELLA LAKSHMI
|
00468
|
UBIN0810193
|
603
|
603
|
Processed
|
13/05/2022
|
|
1193298255
|
|
YELLA LAKSHMI
|
()
|
|
296
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23210420220216046
|
21/04/2022
|
D ANILKUMAR
|
0213030WL0005057
|
D ANILKUMAR
|
00468
|
UBIN0810193
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193298261
|
|
D ANILKUMAR
|
()
|
|
297
|
BETHAMCHERLA
|
AP-13-030-002-002/010163
()
|
0213030000NRG23200420220168975
|
21/04/2022
|
GOPAL
|
0213030WL0004004
|
GOPAL
|
00468
|
UBIN0810193
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193298256
|
|
GOPAL
|
()
|
|
298
|
BETHAMCHERLA
|
AP-13-030-006-004/030149
()
|
0213030000NRG23200420220190204
|
21/04/2022
|
Siva Narayana
|
0213030WL0004487
|
Siva Narayana
|
00468
|
UBIN0810193
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298262
|
|
Siva Narayana
|
()
|
|
299
|
BETHAMCHERLA
|
AP-13-030-006-004/030197
()
|
0213030000NRG23200420220190213
|
21/04/2022
|
Subba Lakshmamma
|
0213030WL0004487
|
Subba Lakshmamma
|
00468
|
UBIN0810193
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298233
|
|
Subba Lakshmamma
|
()
|
|
300
|
BETHAMCHERLA
|
AP-13-030-006-004/030236
()
|
0213030000NRG23200420220190224
|
21/04/2022
|
SANDRABOYINA VAMSI
|
0213030WL0004487
|
SANDRABOYINA VAMSI
|
00468
|
UBIN0810193
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
1193298264
|
|
SANDRABOYINA VAMSI
|
()
|
|
301
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23200420220190227
|
21/04/2022
|
lakshmidevi
|
0213030WL0004487
|
lakshmidevi
|
00468
|
UBIN0810193
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1193298252
|
|
lakshmidevi
|
()
|
|
302
|
BETHAMCHERLA
|
AP-13-030-006-004/030288
()
|
0213030000NRG23200420220190230
|
21/04/2022
|
Manohar
|
0213030WL0004487
|
Manohar
|
00468
|
UBIN0810193
|
611
|
611
|
Processed
|
13/05/2022
|
|
1193298246
|
|
Manohar
|
()
|
|
303
|
BETHAMCHERLA
|
AP-13-030-006-004/030332
()
|
0213030000NRG23200420220190238
|
21/04/2022
|
Raama Gopal
|
0213030WL0004487
|
Raama Gopal
|
00468
|
UBIN0810193
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
1193298251
|
|
Raama Gopal
|
()
|
|
304
|
BETHAMCHERLA
|
AP-13-030-006-004/030358
()
|
0213030000NRG23200420220190243
|
21/04/2022
|
Thimmakka
|
0213030WL0004487
|
Thimmakka
|
00468
|
UBIN0810193
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
1193298241
|
|
Thimmakka
|
()
|
|
305
|
BETHAMCHERLA
|
AP-13-030-006-004/040097
()
|
0213030000NRG23200420220190287
|
21/04/2022
|
Bharathi bai
|
0213030WL0004487
|
Bharathi bai
|
00468
|
UBIN0810193
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
1193298249
|
|
Bharathi bai
|
()
|
|
306
|
BETHAMCHERLA
|
AP-13-030-008-005/030592
()
|
0213030000NRG23200420220189011
|
21/04/2022
|
Hussain Basha
|
0213030WL0004461
|
Hussain Basha
|
00468
|
UBIN0810193
|
677
|
677
|
Processed
|
13/05/2022
|
|
1193298260
|
|
Hussain Basha
|
()
|
|
307
|
BETHAMCHERLA
|
AP-13-030-008-005/030597
()
|
0213030000NRG23200420220189014
|
21/04/2022
|
Lakshmi Devi
|
0213030WL0004461
|
Lakshmi Devi
|
00468
|
UBIN0810193
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1193298245
|
|
Lakshmi Devi
|
()
|
|
308
|
BETHAMCHERLA
|
AP-13-030-009-005/020099
()
|
0213030000NRG23210420220231960
|
21/04/2022
|
Nagaraju
|
0213030WL0005323
|
Nagaraju
|
00468
|
UBIN0810193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298234
|
|
Nagaraju
|
()
|
|
309
|
BETHAMCHERLA
|
AP-13-030-009-005/020129
()
|
0213030000NRG23210420220231975
|
21/04/2022
|
Maddileti
|
0213030WL0005323
|
Maddileti
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298250
|
|
Maddileti
|
()
|
|
310
|
BETHAMCHERLA
|
AP-13-030-009-005/020192
()
|
0213030000NRG23210420220232002
|
21/04/2022
|
Chand Basha
|
0213030WL0005323
|
Chand Basha
|
00468
|
UBIN0810193
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1193298253
|
|
Chand Basha
|
()
|
|
311
|
BETHAMCHERLA
|
AP-13-030-009-005/020192
()
|
0213030000NRG23140420220086173
|
21/04/2022
|
Chand Basha
|
0213030WL0001911
|
Chand Basha
|
00468
|
UBIN0810193
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298254
|
|
Chand Basha
|
()
|
|
312
|
BETHAMCHERLA
|
AP-13-030-009-005/020246
()
|
0213030000NRG23210420220232028
|
21/04/2022
|
Manohar
|
0213030WL0005323
|
Manohar
|
00468
|
UBIN0810193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298235
|
|
Manohar
|
()
|
|
313
|
BETHAMCHERLA
|
AP-13-030-009-005/020274
()
|
0213030000NRG23210420220232033
|
21/04/2022
|
Obanna
|
0213030WL0005323
|
Obanna
|
00468
|
UBIN0810193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298239
|
|
Obanna
|
()
|
|
314
|
BETHAMCHERLA
|
AP-13-030-009-005/020274
()
|
0213030000NRG23140420220086193
|
21/04/2022
|
Obanna
|
0213030WL0001911
|
Obanna
|
00468
|
UBIN0810193
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298238
|
|
Obanna
|
()
|
|
315
|
BETHAMCHERLA
|
AP-13-030-009-005/020337
()
|
0213030000NRG23140420220086206
|
21/04/2022
|
sushila
|
0213030WL0001911
|
sushila
|
00468
|
UBIN0810193
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298244
|
|
sushila
|
()
|
|
316
|
BETHAMCHERLA
|
AP-13-030-009-005/020423
()
|
0213030000NRG23210420220232072
|
21/04/2022
|
Nageswar rao
|
0213030WL0005323
|
Nageswar rao
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298258
|
|
Nageswar rao
|
()
|
|
317
|
BETHAMCHERLA
|
AP-13-030-009-005/020527
()
|
0213030000NRG23210420220232093
|
21/04/2022
|
ganESh
|
0213030WL0005323
|
ganESh
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298242
|
|
ganESh
|
()
|
|
318
|
BETHAMCHERLA
|
AP-13-030-009-005/020579
()
|
0213030000NRG23210420220232104
|
21/04/2022
|
SURESH NAIDU
|
0213030WL0005323
|
SURESH NAIDU
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298236
|
|
SURESH NAIDU
|
()
|
|
319
|
BETHAMCHERLA
|
AP-13-030-009-005/020579
()
|
0213030000NRG23140420220086234
|
21/04/2022
|
SURESH NAIDU
|
0213030WL0001911
|
SURESH NAIDU
|
00468
|
UBIN0810193
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1193298237
|
|
SURESH NAIDU
|
()
|
|
320
|
BETHAMCHERLA
|
AP-13-030-009-005/20628
()
|
0213030000NRG23210420220232108
|
21/04/2022
|
PIKKILI MALLIKARJUNA
|
0213030WL0005323
|
PIKKILI MALLIKARJUNA
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193298240
|
|
PIKKILI MALLIKARJUNA
|
()
|
|
321
|
BETHAMCHERLA
|
AP-13-030-009-005/20628
()
|
0213030000NRG23210420220232109
|
21/04/2022
|
PIKKILI SUDHARANI
|
0213030WL0005323
|
PIKKILI SUDHARANI
|
00468
|
UBIN0810193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193298266
|
|
PIKKILI SUDHARANI
|
()
|
|
322
|
BETHAMCHERLA
|
AP-13-030-011-006/020327
()
|
0213030000NRG23210420220229985
|
21/04/2022
|
Murali Krishna
|
0213030WL0005289
|
Murali Krishna
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193298232
|
|
Murali Krishna
|
()
|
|
323
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23210420220230054
|
21/04/2022
|
DEVI
|
0213030WL0005289
|
DEVI
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193298265
|
|
DEVI
|
()
|
|
324
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23210420220230055
|
21/04/2022
|
LINGANNA
|
0213030WL0005289
|
LINGANNA
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193298270
|
|
LINGANNA
|
()
|
|
325
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23210420220230056
|
21/04/2022
|
SUBBAMMA
|
0213030WL0005289
|
SUBBAMMA
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193298269
|
|
SUBBAMMA
|
()
|
|
326
|
BETHAMCHERLA
|
AP-13-030-012-006/030079
()
|
0213030000NRG23200420220171671
|
21/04/2022
|
Vijayalakshmi
|
0213030WL0004084
|
Vijayalakshmi
|
00468
|
UBIN0810193
|
788
|
788
|
Processed
|
13/05/2022
|
|
1193298247
|
|
Vijayalakshmi
|
()
|
|
327
|
BETHAMCHERLA
|
AP-13-030-012-006/030119
()
|
0213030000NRG23130420220068922
|
21/04/2022
|
Suresh
|
0213030WL0001666
|
Suresh
|
00468
|
UBIN0810193
|
459
|
459
|
Processed
|
13/05/2022
|
|
1193298267
|
|
Suresh
|
()
|
|
328
|
BETHAMCHERLA
|
AP-13-030-020-011/010278
()
|
0213030000NRG23190420220150356
|
21/04/2022
|
Sunkulamma
|
0213030WL0003497
|
Sunkulamma
|
00468
|
UBIN0810193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1193298243
|
|
Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35923
|
35923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265486
|
265486
|
|
|
|
|
|
|
|