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
|
Maddipadu
|
AP-08-028-018-018/010105 (PEDA KOTHA PALLI)
|
0208028000NRG22071020224960288
|
07/10/2022
|
Anjamma
|
0208028WL2134384
|
Anjamma
|
00019
|
APGB0005051
|
1624
|
1624
|
Processed
|
07/12/2022
|
|
6987631031
|
|
Anjamma
|
()
|
2
|
Maddipadu
|
AP-08-028-019-019/010005 (LINGAMGUNTA)
|
0208028000NRG22071020224960124
|
07/10/2022
|
Kotamma Medabalimi
|
0208028WL2134378
|
Kotamma Medabalimi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631042
|
|
Kotamma Medabalimi
|
()
|
3
|
Maddipadu
|
AP-08-028-019-019/010052 (LINGAMGUNTA)
|
0208028000NRG22071020224960125
|
07/10/2022
|
Seshamma
|
0208028WL2134378
|
Seshamma
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631032
|
|
Seshamma
|
()
|
4
|
Maddipadu
|
AP-08-028-019-019/010087 (LINGAMGUNTA)
|
0208028000NRG22071020224960126
|
07/10/2022
|
Chilakamma
|
0208028WL2134378
|
Chilakamma
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631035
|
|
Chilakamma
|
()
|
5
|
Maddipadu
|
AP-08-028-019-019/010090 (LINGAMGUNTA)
|
0208028000NRG22071020224960127
|
07/10/2022
|
Swathi
|
0208028WL2134378
|
Swathi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631027
|
|
Swathi
|
()
|
6
|
Maddipadu
|
AP-08-028-019-019/010091 (LINGAMGUNTA)
|
0208028000NRG22071020224960128
|
07/10/2022
|
Bebi Rani
|
0208028WL2134378
|
Bebi Rani
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631026
|
|
Bebi Rani
|
()
|
7
|
Maddipadu
|
AP-08-028-019-019/010092 (LINGAMGUNTA)
|
0208028000NRG22071020224960129
|
07/10/2022
|
Yamuna
|
0208028WL2134378
|
Yamuna
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631033
|
|
Yamuna
|
()
|
8
|
Maddipadu
|
AP-08-028-019-019/010111 (LINGAMGUNTA)
|
0208028000NRG22071020224960130
|
07/10/2022
|
Bharathi
|
0208028WL2134378
|
Bharathi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631025
|
|
Bharathi
|
()
|
9
|
Maddipadu
|
AP-08-028-019-019/010112 (LINGAMGUNTA)
|
0208028000NRG22071020224960131
|
07/10/2022
|
Yesurathnam
|
0208028WL2134378
|
Yesurathnam
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631041
|
|
Yesurathnam
|
()
|
10
|
Maddipadu
|
AP-08-028-019-019/010117 (LINGAMGUNTA)
|
0208028000NRG22071020224960132
|
07/10/2022
|
Suneetha
|
0208028WL2134378
|
Suneetha
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631038
|
|
Suneetha
|
()
|
11
|
Maddipadu
|
AP-08-028-019-019/010118 (LINGAMGUNTA)
|
0208028000NRG22071020224960133
|
07/10/2022
|
Kumari
|
0208028WL2134378
|
Kumari
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631034
|
|
Kumari
|
()
|
12
|
Maddipadu
|
AP-08-028-019-019/010121 (LINGAMGUNTA)
|
0208028000NRG22071020224960134
|
07/10/2022
|
Adhilakshmi
|
0208028WL2134378
|
Adhilakshmi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631030
|
|
Adhilakshmi
|
()
|
13
|
Maddipadu
|
AP-08-028-019-019/010121 (LINGAMGUNTA)
|
0208028000NRG22071020224960135
|
07/10/2022
|
israyel
|
0208028WL2134378
|
israyel
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631036
|
|
israyel
|
()
|
14
|
Maddipadu
|
AP-08-028-019-019/010123 (LINGAMGUNTA)
|
0208028000NRG22071020224960137
|
07/10/2022
|
Chinnammai
|
0208028WL2134378
|
Chinnammai
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631029
|
|
Chinnammai
|
()
|
15
|
Maddipadu
|
AP-08-028-019-019/010123 (LINGAMGUNTA)
|
0208028000NRG22071020224960136
|
07/10/2022
|
Swamyelraju
|
0208028WL2134378
|
Swamyelraju
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631037
|
|
Swamyelraju
|
()
|
16
|
Maddipadu
|
AP-08-028-019-019/010124 (LINGAMGUNTA)
|
0208028000NRG22071020224960138
|
07/10/2022
|
Thirupathi
|
0208028WL2134378
|
Thirupathi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631028
|
|
Thirupathi
|
()
|
17
|
Maddipadu
|
AP-08-028-019-019/010131 (LINGAMGUNTA)
|
0208028000NRG22071020224960139
|
07/10/2022
|
Siva Parvathi
|
0208028WL2134378
|
Siva Parvathi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631040
|
|
Siva Parvathi
|
()
|
18
|
Maddipadu
|
AP-08-028-019-019/010132 (LINGAMGUNTA)
|
0208028000NRG22071020224960140
|
07/10/2022
|
Siva Kumari
|
0208028WL2134378
|
Siva Kumari
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987631039
|
|
Siva Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-012-013/010330 (MADDIPADU)
|
0208028000NRG22071020224960189
|
07/10/2022
|
Estheramma
|
0208028WL2134379
|
Estheramma
|
00019
|
APGB0005168
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631043
|
|
Estheramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-016-016/030028 (BASAVANNAPALEM)
|
0208028000NRG22071020224959656
|
07/10/2022
|
Prasad
|
0208028WL2134370
|
Prasad
|
00019
|
APGB0005217
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631044
|
|
Prasad
|
()
|
21
|
Maddipadu
|
AP-08-028-016-016/030217 (BASAVANNAPALEM)
|
0208028000NRG22071020224959707
|
07/10/2022
|
Subbarao
|
0208028WL2134370
|
Subbarao
|
00019
|
APGB0005217
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631045
|
|
Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010169 (MADDIPADU)
|
0208028000NRG22071020224960181
|
07/10/2022
|
Adhi Narayana
|
0208028WL2134379
|
Adhi Narayana
|
00078
|
CNRB0002536
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631046
|
|
Adhi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-003-003/020045 (ANNANGI)
|
0208028000NRG22071020224959432
|
07/10/2022
|
Venkateswarlu
|
0208028WL2134369
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631185
|
|
Venkateswarlu
|
()
|
24
|
Maddipadu
|
AP-08-028-003-003/020050 (ANNANGI)
|
0208028000NRG22071020224959435
|
07/10/2022
|
Radha
|
0208028WL2134369
|
Radha
|
00078
|
CNRB0013675
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631186
|
|
Radha
|
()
|
25
|
Maddipadu
|
AP-08-028-006-006/020063 (KEERTHI PADU)
|
0208028000NRG22071020224959986
|
07/10/2022
|
Mallela Manasa
|
0208028WL2134376
|
Mallela Manasa
|
00078
|
CNRB0013675
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987631183
|
|
Mallela Manasa
|
()
|
26
|
Maddipadu
|
AP-08-028-007-007/010439 (VELLAM PALLI)
|
0208028000NRG22071020224960382
|
07/10/2022
|
Yesuratnam
|
0208028WL2134386
|
Yesuratnam
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
07/12/2022
|
|
6987631054
|
|
Yesuratnam
|
()
|
27
|
Maddipadu
|
AP-08-028-012-013/010021 (MADDIPADU)
|
0208028000NRG22071020224960164
|
07/10/2022
|
Suseela
|
0208028WL2134379
|
Suseela
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631128
|
|
Suseela
|
()
|
28
|
Maddipadu
|
AP-08-028-012-013/010055 (MADDIPADU)
|
0208028000NRG22071020224960167
|
07/10/2022
|
Rajakumari
|
0208028WL2134379
|
Rajakumari
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631135
|
|
Rajakumari
|
()
|
29
|
Maddipadu
|
AP-08-028-012-013/010067 (MADDIPADU)
|
0208028000NRG22071020224960168
|
07/10/2022
|
Mariyamma
|
0208028WL2134379
|
Mariyamma
|
00078
|
CNRB0013675
|
706
|
706
|
Processed
|
07/12/2022
|
|
6987631138
|
|
Mariyamma
|
()
|
30
|
Maddipadu
|
AP-08-028-012-013/010093 (MADDIPADU)
|
0208028000NRG22071020224960173
|
07/10/2022
|
Bhanumathi
|
0208028WL2134379
|
Bhanumathi
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631064
|
|
Bhanumathi
|
()
|
31
|
Maddipadu
|
AP-08-028-012-013/010093 (MADDIPADU)
|
0208028000NRG22071020224960174
|
07/10/2022
|
Koteswararao
|
0208028WL2134379
|
Koteswararao
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631048
|
|
Koteswararao
|
()
|
32
|
Maddipadu
|
AP-08-028-012-013/010105 (MADDIPADU)
|
0208028000NRG22071020224960175
|
07/10/2022
|
Koteswari
|
0208028WL2134379
|
Koteswari
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631078
|
|
Koteswari
|
()
|
33
|
Maddipadu
|
AP-08-028-012-013/010107 (MADDIPADU)
|
0208028000NRG22071020224960177
|
07/10/2022
|
Leelamma
|
0208028WL2134379
|
Leelamma
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631088
|
|
Leelamma
|
()
|
34
|
Maddipadu
|
AP-08-028-012-013/010107 (MADDIPADU)
|
0208028000NRG22071020224960176
|
07/10/2022
|
Venkayya
|
0208028WL2134379
|
Venkayya
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631115
|
|
Venkayya
|
()
|
35
|
Maddipadu
|
AP-08-028-012-013/010144 (MADDIPADU)
|
0208028000NRG22071020224960180
|
07/10/2022
|
Bathula jayapal
|
0208028WL2134379
|
Bathula jayapal
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631090
|
|
Bathula jayapal
|
()
|
36
|
Maddipadu
|
AP-08-028-012-013/010144 (MADDIPADU)
|
0208028000NRG22071020224960179
|
07/10/2022
|
Venkayamma
|
0208028WL2134379
|
Venkayamma
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631150
|
|
Venkayamma
|
()
|
37
|
Maddipadu
|
AP-08-028-012-013/010169 (MADDIPADU)
|
0208028000NRG22071020224960182
|
07/10/2022
|
Hymavathi
|
0208028WL2134379
|
Hymavathi
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631065
|
|
Hymavathi
|
()
|
38
|
Maddipadu
|
AP-08-028-012-013/010183 (MADDIPADU)
|
0208028000NRG22071020224960183
|
07/10/2022
|
Sudharani
|
0208028WL2134379
|
Sudharani
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631148
|
|
Sudharani
|
()
|
39
|
Maddipadu
|
AP-08-028-012-013/010279 (MADDIPADU)
|
0208028000NRG22071020224960184
|
07/10/2022
|
Yesobhu
|
0208028WL2134379
|
Yesobhu
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631110
|
|
Yesobhu
|
()
|
40
|
Maddipadu
|
AP-08-028-012-013/010321 (MADDIPADU)
|
0208028000NRG22071020224960186
|
07/10/2022
|
Aruna
|
0208028WL2134379
|
Aruna
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631137
|
|
Aruna
|
()
|
41
|
Maddipadu
|
AP-08-028-012-013/010321 (MADDIPADU)
|
0208028000NRG22071020224960185
|
07/10/2022
|
Sudhakar
|
0208028WL2134379
|
Sudhakar
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631114
|
|
Sudhakar
|
()
|
42
|
Maddipadu
|
AP-08-028-012-013/010324 (MADDIPADU)
|
0208028000NRG22071020224960188
|
07/10/2022
|
Koteswaramma
|
0208028WL2134379
|
Koteswaramma
|
00078
|
CNRB0013675
|
706
|
706
|
Processed
|
07/12/2022
|
|
6987631126
|
|
Koteswaramma
|
()
|
43
|
Maddipadu
|
AP-08-028-012-013/010349 (MADDIPADU)
|
0208028000NRG22071020224960190
|
07/10/2022
|
Triveni
|
0208028WL2134379
|
Triveni
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631149
|
|
Triveni
|
()
|
44
|
Maddipadu
|
AP-08-028-012-013/010528 (MADDIPADU)
|
0208028000NRG22071020224960196
|
07/10/2022
|
praveen
|
0208028WL2134379
|
praveen
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631083
|
|
praveen
|
()
|
45
|
Maddipadu
|
AP-08-028-012-013/010765 (MADDIPADU)
|
0208028000NRG22071020224960197
|
07/10/2022
|
mahalakshmi
|
0208028WL2134379
|
mahalakshmi
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631125
|
|
mahalakshmi
|
()
|
46
|
Maddipadu
|
AP-08-028-012-013/010863 (MADDIPADU)
|
0208028000NRG22071020224960198
|
07/10/2022
|
nagalakshmi
|
0208028WL2134379
|
nagalakshmi
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631047
|
|
nagalakshmi
|
()
|
47
|
Maddipadu
|
AP-08-028-016-016/030001 (BASAVANNAPALEM)
|
0208028000NRG22071020224959635
|
07/10/2022
|
Subbarao
|
0208028WL2134370
|
Subbarao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631124
|
|
Subbarao
|
()
|
48
|
Maddipadu
|
AP-08-028-016-016/030003 (BASAVANNAPALEM)
|
0208028000NRG22071020224959636
|
07/10/2022
|
Hymavathi
|
0208028WL2134370
|
Hymavathi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631057
|
|
Hymavathi
|
()
|
49
|
Maddipadu
|
AP-08-028-016-016/030007 (BASAVANNAPALEM)
|
0208028000NRG22071020224959637
|
07/10/2022
|
Vaiduryam
|
0208028WL2134370
|
Vaiduryam
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631168
|
|
Vaiduryam
|
()
|
50
|
Maddipadu
|
AP-08-028-016-016/030011 (BASAVANNAPALEM)
|
0208028000NRG22071020224959640
|
07/10/2022
|
Prameela
|
0208028WL2134370
|
Prameela
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631055
|
|
Prameela
|
()
|
51
|
Maddipadu
|
AP-08-028-016-016/030011 (BASAVANNAPALEM)
|
0208028000NRG22071020224959639
|
07/10/2022
|
Subbarao
|
0208028WL2134370
|
Subbarao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631052
|
|
Subbarao
|
()
|
52
|
Maddipadu
|
AP-08-028-016-016/030013 (BASAVANNAPALEM)
|
0208028000NRG22071020224959642
|
07/10/2022
|
Murali Krishna
|
0208028WL2134370
|
Murali Krishna
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631136
|
|
Murali Krishna
|
()
|
53
|
Maddipadu
|
AP-08-028-016-016/030013 (BASAVANNAPALEM)
|
0208028000NRG22071020224959641
|
07/10/2022
|
Nageswaramma
|
0208028WL2134370
|
Nageswaramma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631143
|
|
Nageswaramma
|
()
|
54
|
Maddipadu
|
AP-08-028-016-016/030014 (BASAVANNAPALEM)
|
0208028000NRG22071020224959643
|
07/10/2022
|
Koteswaramma
|
0208028WL2134370
|
Koteswaramma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631058
|
|
Koteswaramma
|
()
|
55
|
Maddipadu
|
AP-08-028-016-016/030015 (BASAVANNAPALEM)
|
0208028000NRG22071020224959645
|
07/10/2022
|
Karunamma
|
0208028WL2134370
|
Karunamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631096
|
|
Karunamma
|
()
|
56
|
Maddipadu
|
AP-08-028-016-016/030015 (BASAVANNAPALEM)
|
0208028000NRG22071020224959646
|
07/10/2022
|
Premaiah
|
0208028WL2134370
|
Premaiah
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631180
|
|
Premaiah
|
()
|
57
|
Maddipadu
|
AP-08-028-016-016/030016 (BASAVANNAPALEM)
|
0208028000NRG22071020224959649
|
07/10/2022
|
Akila
|
0208028WL2134370
|
Akila
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631184
|
|
Akila
|
()
|
58
|
Maddipadu
|
AP-08-028-016-016/030016 (BASAVANNAPALEM)
|
0208028000NRG22071020224959647
|
07/10/2022
|
Ramadevi
|
0208028WL2134370
|
Ramadevi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631165
|
|
Ramadevi
|
()
|
59
|
Maddipadu
|
AP-08-028-016-016/030016 (BASAVANNAPALEM)
|
0208028000NRG22071020224959648
|
07/10/2022
|
Sudhakararao
|
0208028WL2134370
|
Sudhakararao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631062
|
|
Sudhakararao
|
()
|
60
|
Maddipadu
|
AP-08-028-016-016/030020 (BASAVANNAPALEM)
|
0208028000NRG22071020224959651
|
07/10/2022
|
Sudharani
|
0208028WL2134370
|
Sudharani
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631158
|
|
Sudharani
|
()
|
61
|
Maddipadu
|
AP-08-028-016-016/030024 (BASAVANNAPALEM)
|
0208028000NRG22071020224959653
|
07/10/2022
|
Subbarao
|
0208028WL2134370
|
Subbarao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631070
|
|
Subbarao
|
()
|
62
|
Maddipadu
|
AP-08-028-016-016/030024 (BASAVANNAPALEM)
|
0208028000NRG22071020224959652
|
07/10/2022
|
Suneetha
|
0208028WL2134370
|
Suneetha
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631151
|
|
Suneetha
|
()
|
63
|
Maddipadu
|
AP-08-028-016-016/030027 (BASAVANNAPALEM)
|
0208028000NRG22071020224959655
|
07/10/2022
|
Subbarao
|
0208028WL2134370
|
Subbarao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631063
|
|
Subbarao
|
()
|
64
|
Maddipadu
|
AP-08-028-016-016/030027 (BASAVANNAPALEM)
|
0208028000NRG22071020224959654
|
07/10/2022
|
Sulochana
|
0208028WL2134370
|
Sulochana
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631103
|
|
Sulochana
|
()
|
65
|
Maddipadu
|
AP-08-028-016-016/030028 (BASAVANNAPALEM)
|
0208028000NRG22071020224959657
|
07/10/2022
|
Rani
|
0208028WL2134370
|
Rani
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631089
|
|
Rani
|
()
|
66
|
Maddipadu
|
AP-08-028-016-016/030036 (BASAVANNAPALEM)
|
0208028000NRG22071020224959659
|
07/10/2022
|
Gangamma
|
0208028WL2134370
|
Gangamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631169
|
|
Gangamma
|
()
|
67
|
Maddipadu
|
AP-08-028-016-016/030038 (BASAVANNAPALEM)
|
0208028000NRG22071020224959660
|
07/10/2022
|
Subbulu
|
0208028WL2134370
|
Subbulu
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631072
|
|
Subbulu
|
()
|
68
|
Maddipadu
|
AP-08-028-016-016/030041 (BASAVANNAPALEM)
|
0208028000NRG22071020224959661
|
07/10/2022
|
Santhosham
|
0208028WL2134370
|
Santhosham
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631121
|
|
Santhosham
|
()
|
69
|
Maddipadu
|
AP-08-028-016-016/030042 (BASAVANNAPALEM)
|
0208028000NRG22071020224959662
|
07/10/2022
|
Kruparao
|
0208028WL2134370
|
Kruparao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631111
|
|
Kruparao
|
()
|
70
|
Maddipadu
|
AP-08-028-016-016/030045 (BASAVANNAPALEM)
|
0208028000NRG22071020224959663
|
07/10/2022
|
Anjaiah
|
0208028WL2134370
|
Anjaiah
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631085
|
|
Anjaiah
|
()
|
71
|
Maddipadu
|
AP-08-028-016-016/030045 (BASAVANNAPALEM)
|
0208028000NRG22071020224959664
|
07/10/2022
|
Rebbavarapu Nagendram
|
0208028WL2134370
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631116
|
|
Rebbavarapu Nagendram
|
()
|
72
|
Maddipadu
|
AP-08-028-016-016/030046 (BASAVANNAPALEM)
|
0208028000NRG22071020224959666
|
07/10/2022
|
Rajani
|
0208028WL2134370
|
Rajani
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631156
|
|
Rajani
|
()
|
73
|
Maddipadu
|
AP-08-028-016-016/030046 (BASAVANNAPALEM)
|
0208028000NRG22071020224959665
|
07/10/2022
|
Venkatrao
|
0208028WL2134370
|
Venkatrao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631117
|
|
Venkatrao
|
()
|
74
|
Maddipadu
|
AP-08-028-016-016/030047 (BASAVANNAPALEM)
|
0208028000NRG22071020224959667
|
07/10/2022
|
Ruthu
|
0208028WL2134370
|
Ruthu
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631134
|
|
Ruthu
|
()
|
75
|
Maddipadu
|
AP-08-028-016-016/030049 (BASAVANNAPALEM)
|
0208028000NRG22071020224959668
|
07/10/2022
|
Koteswararao
|
0208028WL2134370
|
Koteswararao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631084
|
|
Koteswararao
|
()
|
76
|
Maddipadu
|
AP-08-028-016-016/030050 (BASAVANNAPALEM)
|
0208028000NRG22071020224959670
|
07/10/2022
|
issaku
|
0208028WL2134370
|
issaku
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631155
|
|
issaku
|
()
|
77
|
Maddipadu
|
AP-08-028-016-016/030050 (BASAVANNAPALEM)
|
0208028000NRG22071020224959669
|
07/10/2022
|
Swarnakumari
|
0208028WL2134370
|
Swarnakumari
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631132
|
|
Swarnakumari
|
()
|
78
|
Maddipadu
|
AP-08-028-016-016/030051 (BASAVANNAPALEM)
|
0208028000NRG22071020224959671
|
07/10/2022
|
Hymavathi
|
0208028WL2134370
|
Hymavathi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631153
|
|
Hymavathi
|
()
|
79
|
Maddipadu
|
AP-08-028-016-016/030056 (BASAVANNAPALEM)
|
0208028000NRG22071020224959672
|
07/10/2022
|
Narasimharao
|
0208028WL2134370
|
Narasimharao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631071
|
|
Narasimharao
|
()
|
80
|
Maddipadu
|
AP-08-028-016-016/030064 (BASAVANNAPALEM)
|
0208028000NRG22071020224959675
|
07/10/2022
|
Prabhakar
|
0208028WL2134370
|
Prabhakar
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631104
|
|
Prabhakar
|
()
|
81
|
Maddipadu
|
AP-08-028-016-016/030064 (BASAVANNAPALEM)
|
0208028000NRG22071020224959674
|
07/10/2022
|
Radha
|
0208028WL2134370
|
Radha
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631102
|
|
Radha
|
()
|
82
|
Maddipadu
|
AP-08-028-016-016/030065 (BASAVANNAPALEM)
|
0208028000NRG22071020224959676
|
07/10/2022
|
Ramadevi Nadmikanti
|
0208028WL2134370
|
Ramadevi Nadmikanti
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631079
|
|
Ramadevi Nadmikanti
|
()
|
83
|
Maddipadu
|
AP-08-028-016-016/030068 (BASAVANNAPALEM)
|
0208028000NRG22071020224959678
|
07/10/2022
|
Peda Venkatrao
|
0208028WL2134370
|
Peda Venkatrao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631061
|
|
Peda Venkatrao
|
()
|
84
|
Maddipadu
|
AP-08-028-016-016/030069 (BASAVANNAPALEM)
|
0208028000NRG22071020224959680
|
07/10/2022
|
Subbarao
|
0208028WL2134370
|
Subbarao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631077
|
|
Subbarao
|
()
|
85
|
Maddipadu
|
AP-08-028-016-016/030069 (BASAVANNAPALEM)
|
0208028000NRG22071020224959679
|
07/10/2022
|
Subbulu
|
0208028WL2134370
|
Subbulu
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631073
|
|
Subbulu
|
()
|
86
|
Maddipadu
|
AP-08-028-016-016/030070 (BASAVANNAPALEM)
|
0208028000NRG22071020224959682
|
07/10/2022
|
Subhasini
|
0208028WL2134370
|
Subhasini
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631127
|
|
Subhasini
|
()
|
87
|
Maddipadu
|
AP-08-028-016-016/030072 (BASAVANNAPALEM)
|
0208028000NRG22071020224959684
|
07/10/2022
|
Yalamanda Podili
|
0208028WL2134370
|
Yalamanda Podili
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631175
|
|
Yalamanda Podili
|
()
|
88
|
Maddipadu
|
AP-08-028-016-016/030073 (BASAVANNAPALEM)
|
0208028000NRG22071020224959685
|
07/10/2022
|
Anjamma
|
0208028WL2134370
|
Anjamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631122
|
|
Anjamma
|
()
|
89
|
Maddipadu
|
AP-08-028-016-016/030080 (BASAVANNAPALEM)
|
0208028000NRG22071020224959687
|
07/10/2022
|
Anjaiah
|
0208028WL2134370
|
Anjaiah
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631182
|
|
Anjaiah
|
()
|
90
|
Maddipadu
|
AP-08-028-016-016/030080 (BASAVANNAPALEM)
|
0208028000NRG22071020224959688
|
07/10/2022
|
Venkayamma
|
0208028WL2134370
|
Venkayamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631131
|
|
Venkayamma
|
()
|
91
|
Maddipadu
|
AP-08-028-016-016/030082 (BASAVANNAPALEM)
|
0208028000NRG22071020224959689
|
07/10/2022
|
Mahalakshmi
|
0208028WL2134370
|
Mahalakshmi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631147
|
|
Mahalakshmi
|
()
|
92
|
Maddipadu
|
AP-08-028-016-016/030084 (BASAVANNAPALEM)
|
0208028000NRG22071020224959691
|
07/10/2022
|
lakshmana rao
|
0208028WL2134370
|
lakshmana rao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631049
|
|
lakshmana rao
|
()
|
93
|
Maddipadu
|
AP-08-028-016-016/030085 (BASAVANNAPALEM)
|
0208028000NRG22071020224959692
|
07/10/2022
|
Komali
|
0208028WL2134370
|
Komali
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631118
|
|
Komali
|
()
|
94
|
Maddipadu
|
AP-08-028-016-016/030088 (BASAVANNAPALEM)
|
0208028000NRG22071020224959693
|
07/10/2022
|
Venkataswamy
|
0208028WL2134370
|
Venkataswamy
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631069
|
|
Venkataswamy
|
()
|
95
|
Maddipadu
|
AP-08-028-016-016/030088 (BASAVANNAPALEM)
|
0208028000NRG22071020224959694
|
07/10/2022
|
Venkayamma
|
0208028WL2134370
|
Venkayamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631100
|
|
Venkayamma
|
()
|
96
|
Maddipadu
|
AP-08-028-016-016/030089 (BASAVANNAPALEM)
|
0208028000NRG22071020224959695
|
07/10/2022
|
Ramarao
|
0208028WL2134370
|
Ramarao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631050
|
|
Ramarao
|
()
|
97
|
Maddipadu
|
AP-08-028-016-016/030090 (BASAVANNAPALEM)
|
0208028000NRG22071020224959696
|
07/10/2022
|
Padma
|
0208028WL2134370
|
Padma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631101
|
|
Padma
|
()
|
98
|
Maddipadu
|
AP-08-028-016-016/030091 (BASAVANNAPALEM)
|
0208028000NRG22071020224959697
|
07/10/2022
|
Bucchibabu
|
0208028WL2134370
|
Bucchibabu
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631051
|
|
Bucchibabu
|
()
|
99
|
Maddipadu
|
AP-08-028-016-016/030092 (BASAVANNAPALEM)
|
0208028000NRG22071020224959698
|
07/10/2022
|
Ramaiah
|
0208028WL2134370
|
Ramaiah
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631076
|
|
Ramaiah
|
()
|
100
|
Maddipadu
|
AP-08-028-016-016/030093 (BASAVANNAPALEM)
|
0208028000NRG22071020224959699
|
07/10/2022
|
Nageswararao
|
0208028WL2134370
|
Nageswararao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631074
|
|
Nageswararao
|
()
|
101
|
Maddipadu
|
AP-08-028-016-016/030093 (BASAVANNAPALEM)
|
0208028000NRG22071020224959700
|
07/10/2022
|
Ramanamma
|
0208028WL2134370
|
Ramanamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631108
|
|
Ramanamma
|
()
|
102
|
Maddipadu
|
AP-08-028-016-016/030094 (BASAVANNAPALEM)
|
0208028000NRG22071020224959702
|
07/10/2022
|
Ramulamma
|
0208028WL2134370
|
Ramulamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631164
|
|
Ramulamma
|
()
|
103
|
Maddipadu
|
AP-08-028-016-016/030094 (BASAVANNAPALEM)
|
0208028000NRG22071020224959701
|
07/10/2022
|
Venkataswamy
|
0208028WL2134370
|
Venkataswamy
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631075
|
|
Venkataswamy
|
()
|
104
|
Maddipadu
|
AP-08-028-016-016/030213 (BASAVANNAPALEM)
|
0208028000NRG22071020224959703
|
07/10/2022
|
Sridevi
|
0208028WL2134370
|
Sridevi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631107
|
|
Sridevi
|
()
|
105
|
Maddipadu
|
AP-08-028-016-016/030214 (BASAVANNAPALEM)
|
0208028000NRG22071020224959705
|
07/10/2022
|
Marthamma
|
0208028WL2134370
|
Marthamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631133
|
|
Marthamma
|
()
|
106
|
Maddipadu
|
AP-08-028-016-016/030217 (BASAVANNAPALEM)
|
0208028000NRG22071020224959706
|
07/10/2022
|
Sumalatha
|
0208028WL2134370
|
Sumalatha
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631080
|
|
Sumalatha
|
()
|
107
|
Maddipadu
|
AP-08-028-016-016/030256 (BASAVANNAPALEM)
|
0208028000NRG22071020224959709
|
07/10/2022
|
Yesobu
|
0208028WL2134370
|
Yesobu
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631113
|
|
Yesobu
|
()
|
108
|
Maddipadu
|
AP-08-028-016-016/030258 (BASAVANNAPALEM)
|
0208028000NRG22071020224959710
|
07/10/2022
|
Estherrani
|
0208028WL2134370
|
Estherrani
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631154
|
|
Estherrani
|
()
|
109
|
Maddipadu
|
AP-08-028-016-016/030258 (BASAVANNAPALEM)
|
0208028000NRG22071020224959712
|
07/10/2022
|
Lakshmi
|
0208028WL2134370
|
Lakshmi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631157
|
|
Lakshmi
|
()
|
110
|
Maddipadu
|
AP-08-028-016-016/030258 (BASAVANNAPALEM)
|
0208028000NRG22071020224959711
|
07/10/2022
|
Prasannakumar
|
0208028WL2134370
|
Prasannakumar
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631120
|
|
Prasannakumar
|
()
|
111
|
Maddipadu
|
AP-08-028-016-016/030261 (BASAVANNAPALEM)
|
0208028000NRG22071020224959713
|
07/10/2022
|
Venkateswarlu
|
0208028WL2134370
|
Venkateswarlu
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631060
|
|
Venkateswarlu
|
()
|
112
|
Maddipadu
|
AP-08-028-016-016/030266 (BASAVANNAPALEM)
|
0208028000NRG22071020224959714
|
07/10/2022
|
Suneetha
|
0208028WL2134370
|
Suneetha
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631163
|
|
Suneetha
|
()
|
113
|
Maddipadu
|
AP-08-028-016-016/030285 (BASAVANNAPALEM)
|
0208028000NRG22071020224959718
|
07/10/2022
|
Venkayamma
|
0208028WL2134370
|
Venkayamma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631129
|
|
Venkayamma
|
()
|
114
|
Maddipadu
|
AP-08-028-016-016/030291 (BASAVANNAPALEM)
|
0208028000NRG22071020224959719
|
07/10/2022
|
Hymavathi
|
0208028WL2134370
|
Hymavathi
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631161
|
|
Hymavathi
|
()
|
115
|
Maddipadu
|
AP-08-028-016-016/030291 (BASAVANNAPALEM)
|
0208028000NRG22071020224959720
|
07/10/2022
|
Vijayachand
|
0208028WL2134370
|
Vijayachand
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631109
|
|
Vijayachand
|
()
|
116
|
Maddipadu
|
AP-08-028-016-016/030298 (BASAVANNAPALEM)
|
0208028000NRG22071020224959723
|
07/10/2022
|
Ademma
|
0208028WL2134370
|
Ademma
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631087
|
|
Ademma
|
()
|
117
|
Maddipadu
|
AP-08-028-016-016/030298 (BASAVANNAPALEM)
|
0208028000NRG22071020224959721
|
07/10/2022
|
chaitanya kumari
|
0208028WL2134370
|
chaitanya kumari
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631119
|
|
chaitanya kumari
|
()
|
118
|
Maddipadu
|
AP-08-028-016-016/030298 (BASAVANNAPALEM)
|
0208028000NRG22071020224959722
|
07/10/2022
|
Santharao
|
0208028WL2134370
|
Santharao
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631068
|
|
Santharao
|
()
|
119
|
Maddipadu
|
AP-08-028-016-016/030344 (BASAVANNAPALEM)
|
0208028000NRG22071020224959724
|
07/10/2022
|
jyoti
|
0208028WL2134370
|
jyoti
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631082
|
|
jyoti
|
()
|
120
|
Maddipadu
|
AP-08-028-016-016/030380 (BASAVANNAPALEM)
|
0208028000NRG22071020224959726
|
07/10/2022
|
Sarala
|
0208028WL2134370
|
Sarala
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631092
|
|
Sarala
|
()
|
121
|
Maddipadu
|
AP-08-028-016-016/030383 (BASAVANNAPALEM)
|
0208028000NRG22071020224959727
|
07/10/2022
|
bujji
|
0208028WL2134370
|
bujji
|
00078
|
CNRB0013675
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631152
|
|
bujji
|
()
|
122
|
Maddipadu
|
AP-08-028-021-001/010005 (NAGANNA PALEM)
|
0208028000NRG22071020224960208
|
07/10/2022
|
Sreenu
|
0208028WL2134381
|
Sreenu
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631178
|
|
Sreenu
|
()
|
123
|
Maddipadu
|
AP-08-028-021-001/010005 (NAGANNA PALEM)
|
0208028000NRG22071020224960209
|
07/10/2022
|
Venkayamma
|
0208028WL2134381
|
Venkayamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631059
|
|
Venkayamma
|
()
|
124
|
Maddipadu
|
AP-08-028-021-001/010008 (NAGANNA PALEM)
|
0208028000NRG22071020224960212
|
07/10/2022
|
Subbarao
|
0208028WL2134381
|
Subbarao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631174
|
|
Subbarao
|
()
|
125
|
Maddipadu
|
AP-08-028-021-001/010009 (NAGANNA PALEM)
|
0208028000NRG22071020224960213
|
07/10/2022
|
Chinnaramulu
|
0208028WL2134381
|
Chinnaramulu
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631094
|
|
Chinnaramulu
|
()
|
126
|
Maddipadu
|
AP-08-028-021-001/010009 (NAGANNA PALEM)
|
0208028000NRG22071020224960214
|
07/10/2022
|
Pakeer
|
0208028WL2134381
|
Pakeer
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631144
|
|
Pakeer
|
()
|
127
|
Maddipadu
|
AP-08-028-021-001/010015 (NAGANNA PALEM)
|
0208028000NRG22071020224960216
|
07/10/2022
|
Adiseshu
|
0208028WL2134381
|
Adiseshu
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631056
|
|
Adiseshu
|
()
|
128
|
Maddipadu
|
AP-08-028-021-001/010015 (NAGANNA PALEM)
|
0208028000NRG22071020224960215
|
07/10/2022
|
Anjamma
|
0208028WL2134381
|
Anjamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631086
|
|
Anjamma
|
()
|
129
|
Maddipadu
|
AP-08-028-021-001/010017 (NAGANNA PALEM)
|
0208028000NRG22071020224960218
|
07/10/2022
|
Thirupathamma
|
0208028WL2134381
|
Thirupathamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631145
|
|
Thirupathamma
|
()
|
130
|
Maddipadu
|
AP-08-028-021-001/010019 (NAGANNA PALEM)
|
0208028000NRG22071020224960219
|
07/10/2022
|
Ramanjamma
|
0208028WL2134381
|
Ramanjamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631171
|
|
Ramanjamma
|
()
|
131
|
Maddipadu
|
AP-08-028-021-001/010022 (NAGANNA PALEM)
|
0208028000NRG22071020224960220
|
07/10/2022
|
Rahelu
|
0208028WL2134381
|
Rahelu
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631093
|
|
Rahelu
|
()
|
132
|
Maddipadu
|
AP-08-028-021-001/010025 (NAGANNA PALEM)
|
0208028000NRG22071020224960221
|
07/10/2022
|
Ameenakumari
|
0208028WL2134381
|
Ameenakumari
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631146
|
|
Ameenakumari
|
()
|
133
|
Maddipadu
|
AP-08-028-021-001/010026 (NAGANNA PALEM)
|
0208028000NRG22071020224960223
|
07/10/2022
|
Chinnaramanamma
|
0208028WL2134381
|
Chinnaramanamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631166
|
|
Chinnaramanamma
|
()
|
134
|
Maddipadu
|
AP-08-028-021-001/010026 (NAGANNA PALEM)
|
0208028000NRG22071020224960222
|
07/10/2022
|
Lakshminarayana Pokuri
|
0208028WL2134381
|
Lakshminarayana Pokuri
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631139
|
|
Lakshminarayana Pokuri
|
()
|
135
|
Maddipadu
|
AP-08-028-021-001/010046 (NAGANNA PALEM)
|
0208028000NRG22071020224960226
|
07/10/2022
|
Pedamahalakshmamma
|
0208028WL2134381
|
Pedamahalakshmamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631142
|
|
Pedamahalakshmamma
|
()
|
136
|
Maddipadu
|
AP-08-028-021-001/010048 (NAGANNA PALEM)
|
0208028000NRG22071020224960227
|
07/10/2022
|
China Narasaiah
|
0208028WL2134381
|
China Narasaiah
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631140
|
|
China Narasaiah
|
()
|
137
|
Maddipadu
|
AP-08-028-021-001/010049 (NAGANNA PALEM)
|
0208028000NRG22071020224960228
|
07/10/2022
|
Ramarao
|
0208028WL2134381
|
Ramarao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631172
|
|
Ramarao
|
()
|
138
|
Maddipadu
|
AP-08-028-021-001/010049 (NAGANNA PALEM)
|
0208028000NRG22071020224960229
|
07/10/2022
|
Sudharani
|
0208028WL2134381
|
Sudharani
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631098
|
|
Sudharani
|
()
|
139
|
Maddipadu
|
AP-08-028-021-001/010050 (NAGANNA PALEM)
|
0208028000NRG22071020224960230
|
07/10/2022
|
Rajeswari
|
0208028WL2134381
|
Rajeswari
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631105
|
|
Rajeswari
|
()
|
140
|
Maddipadu
|
AP-08-028-021-001/010050 (NAGANNA PALEM)
|
0208028000NRG22071020224960231
|
07/10/2022
|
Yedukondalu
|
0208028WL2134381
|
Yedukondalu
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631173
|
|
Yedukondalu
|
()
|
141
|
Maddipadu
|
AP-08-028-021-001/010059 (NAGANNA PALEM)
|
0208028000NRG22071020224960235
|
07/10/2022
|
Vasantha
|
0208028WL2134381
|
Vasantha
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631112
|
|
Vasantha
|
()
|
142
|
Maddipadu
|
AP-08-028-021-001/010059 (NAGANNA PALEM)
|
0208028000NRG22071020224960234
|
07/10/2022
|
Vasantharao
|
0208028WL2134381
|
Vasantharao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631067
|
|
Vasantharao
|
()
|
143
|
Maddipadu
|
AP-08-028-021-001/010061 (NAGANNA PALEM)
|
0208028000NRG22071020224960236
|
07/10/2022
|
Usharani
|
0208028WL2134381
|
Usharani
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631130
|
|
Usharani
|
()
|
144
|
Maddipadu
|
AP-08-028-021-001/010064 (NAGANNA PALEM)
|
0208028000NRG22071020224960238
|
07/10/2022
|
Anjaiah
|
0208028WL2134381
|
Anjaiah
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631159
|
|
Anjaiah
|
()
|
145
|
Maddipadu
|
AP-08-028-021-001/010064 (NAGANNA PALEM)
|
0208028000NRG22071020224960239
|
07/10/2022
|
Venkata sudha
|
0208028WL2134381
|
Venkata sudha
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631160
|
|
Venkata sudha
|
()
|
146
|
Maddipadu
|
AP-08-028-021-001/010066 (NAGANNA PALEM)
|
0208028000NRG22071020224960241
|
07/10/2022
|
Kondamma
|
0208028WL2134381
|
Kondamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631106
|
|
Kondamma
|
()
|
147
|
Maddipadu
|
AP-08-028-021-001/010066 (NAGANNA PALEM)
|
0208028000NRG22071020224960240
|
07/10/2022
|
Singaiah
|
0208028WL2134381
|
Singaiah
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631141
|
|
Singaiah
|
()
|
148
|
Maddipadu
|
AP-08-028-021-001/010071 (NAGANNA PALEM)
|
0208028000NRG22071020224960242
|
07/10/2022
|
Sulochana
|
0208028WL2134381
|
Sulochana
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631167
|
|
Sulochana
|
()
|
149
|
Maddipadu
|
AP-08-028-021-001/010079 (NAGANNA PALEM)
|
0208028000NRG22071020224960244
|
07/10/2022
|
Nagamalleswari
|
0208028WL2134381
|
Nagamalleswari
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631097
|
|
Nagamalleswari
|
()
|
150
|
Maddipadu
|
AP-08-028-021-001/010079 (NAGANNA PALEM)
|
0208028000NRG22071020224960243
|
07/10/2022
|
Prasadarao
|
0208028WL2134381
|
Prasadarao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631053
|
|
Prasadarao
|
()
|
151
|
Maddipadu
|
AP-08-028-021-001/010082 (NAGANNA PALEM)
|
0208028000NRG22071020224960245
|
07/10/2022
|
Kanthamma
|
0208028WL2134381
|
Kanthamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631066
|
|
Kanthamma
|
()
|
152
|
Maddipadu
|
AP-08-028-021-001/010083 (NAGANNA PALEM)
|
0208028000NRG22071020224960247
|
07/10/2022
|
Punnamma
|
0208028WL2134381
|
Punnamma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631081
|
|
Punnamma
|
()
|
153
|
Maddipadu
|
AP-08-028-021-001/010083 (NAGANNA PALEM)
|
0208028000NRG22071020224960246
|
07/10/2022
|
Sobharani
|
0208028WL2134381
|
Sobharani
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631170
|
|
Sobharani
|
()
|
154
|
Maddipadu
|
AP-08-028-021-001/010086 (NAGANNA PALEM)
|
0208028000NRG22071020224960249
|
07/10/2022
|
Anandarao
|
0208028WL2134381
|
Anandarao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631179
|
|
Anandarao
|
()
|
155
|
Maddipadu
|
AP-08-028-021-001/010086 (NAGANNA PALEM)
|
0208028000NRG22071020224960248
|
07/10/2022
|
Usharani
|
0208028WL2134381
|
Usharani
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631099
|
|
Usharani
|
()
|
156
|
Maddipadu
|
AP-08-028-021-001/010095 (NAGANNA PALEM)
|
0208028000NRG22071020224960252
|
07/10/2022
|
Padma
|
0208028WL2134381
|
Padma
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631095
|
|
Padma
|
()
|
157
|
Maddipadu
|
AP-08-028-021-001/010101 (NAGANNA PALEM)
|
0208028000NRG22071020224960253
|
07/10/2022
|
Padmarao
|
0208028WL2134381
|
Padmarao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631176
|
|
Padmarao
|
()
|
158
|
Maddipadu
|
AP-08-028-021-001/010207 (NAGANNA PALEM)
|
0208028000NRG22071020224960255
|
07/10/2022
|
indira
|
0208028WL2134381
|
indira
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631162
|
|
indira
|
()
|
159
|
Maddipadu
|
AP-08-028-021-001/010210 (NAGANNA PALEM)
|
0208028000NRG22071020224960257
|
07/10/2022
|
santhosham
|
0208028WL2134381
|
santhosham
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631091
|
|
santhosham
|
()
|
160
|
Maddipadu
|
AP-08-028-021-001/010210 (NAGANNA PALEM)
|
0208028000NRG22071020224960256
|
07/10/2022
|
yahoshuva
|
0208028WL2134381
|
yahoshuva
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631181
|
|
yahoshuva
|
()
|
161
|
Maddipadu
|
AP-08-028-021-001/010222 (NAGANNA PALEM)
|
0208028000NRG22071020224960258
|
07/10/2022
|
Prabhudasu
|
0208028WL2134381
|
Prabhudasu
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631177
|
|
Prabhudasu
|
()
|
162
|
Maddipadu
|
AP-08-028-021-001/010224 (NAGANNA PALEM)
|
0208028000NRG22071020224960259
|
07/10/2022
|
Jayarao
|
0208028WL2134381
|
Jayarao
|
00078
|
CNRB0013675
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631123
|
|
Jayarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80870
|
80870
|
|
|
|
|
|
|
|
163
|
Maddipadu
|
AP-08-028-003-003/010136 (ANNANGI)
|
0208028000NRG22071020224959427
|
07/10/2022
|
Nagendramma
|
0208028WL2134369
|
Nagendramma
|
00078
|
CNRB0013701
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631190
|
|
Nagendramma
|
()
|
164
|
Maddipadu
|
AP-08-028-003-003/010209 (ANNANGI)
|
0208028000NRG22071020224959429
|
07/10/2022
|
Sitha
|
0208028WL2134369
|
Sitha
|
00078
|
CNRB0013701
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631188
|
|
Sitha
|
()
|
165
|
Maddipadu
|
AP-08-028-003-003/020050 (ANNANGI)
|
0208028000NRG22071020224959434
|
07/10/2022
|
Abraham
|
0208028WL2134369
|
Abraham
|
00078
|
CNRB0013701
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631189
|
|
Abraham
|
()
|
166
|
Maddipadu
|
AP-08-028-021-001/010017 (NAGANNA PALEM)
|
0208028000NRG22071020224960217
|
07/10/2022
|
Ravibabu
|
0208028WL2134381
|
Ravibabu
|
00078
|
CNRB0013701
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631187
|
|
Ravibabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
167
|
Maddipadu
|
AP-08-028-003-003/020004 (ANNANGI)
|
0208028000NRG22071020224959431
|
07/10/2022
|
Anjamma
|
0208028WL2134369
|
Anjamma
|
00176
|
IDIB000M027
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631192
|
|
Anjamma
|
()
|
168
|
Maddipadu
|
AP-08-028-003-003/020065 (ANNANGI)
|
0208028000NRG22071020224959436
|
07/10/2022
|
Madhavi Thella
|
0208028WL2134369
|
Madhavi Thella
|
00176
|
IDIB000M027
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631191
|
|
Madhavi Thella
|
()
|
169
|
Maddipadu
|
AP-08-028-021-001/010207 (NAGANNA PALEM)
|
0208028000NRG22071020224960254
|
07/10/2022
|
nagaraju
|
0208028WL2134381
|
nagaraju
|
00176
|
IDIB000M027
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631193
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
170
|
Maddipadu
|
AP-08-028-021-001/010062 (NAGANNA PALEM)
|
0208028000NRG22071020224960237
|
07/10/2022
|
Govindamma
|
0208028WL2134381
|
Govindamma
|
00177
|
IOBA0000360
|
639
|
639
|
Processed
|
07/12/2022
|
|
6987631194
|
|
Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
171
|
Maddipadu
|
AP-08-028-003-003/010209 (ANNANGI)
|
0208028000NRG22071020224959428
|
07/10/2022
|
Vasantharao
|
0208028WL2134369
|
Vasantharao
|
00415
|
SBIN0012923
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631195
|
|
MR VASANTHA RAO BHUPATHI
|
()
|
172
|
Maddipadu
|
AP-08-028-012-013/010021 (MADDIPADU)
|
0208028000NRG22071020224960165
|
07/10/2022
|
Veeraiah
|
0208028WL2134379
|
Veeraiah
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631202
|
|
MR MUNNAGI VEERAIAH
|
()
|
173
|
Maddipadu
|
AP-08-028-012-013/010030 (MADDIPADU)
|
0208028000NRG22071020224960166
|
07/10/2022
|
Kumari
|
0208028WL2134379
|
Kumari
|
00415
|
SBIN0012923
|
504
|
504
|
Processed
|
07/12/2022
|
|
6987631197
|
|
MRS KUMARI PATIBANDLA
|
()
|
174
|
Maddipadu
|
AP-08-028-012-013/010067 (MADDIPADU)
|
0208028000NRG22071020224960169
|
07/10/2022
|
Balaiah
|
0208028WL2134379
|
Balaiah
|
00415
|
SBIN0012923
|
303
|
303
|
Processed
|
07/12/2022
|
|
6987631216
|
|
MR GUNTURU BALAIAH
|
()
|
175
|
Maddipadu
|
AP-08-028-012-013/010087 (MADDIPADU)
|
0208028000NRG22071020224960171
|
07/10/2022
|
Pothuraju
|
0208028WL2134379
|
Pothuraju
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631196
|
|
MR POTHURAJU TELAGATHOTI
|
()
|
176
|
Maddipadu
|
AP-08-028-012-013/010087 (MADDIPADU)
|
0208028000NRG22071020224960172
|
07/10/2022
|
Salomi
|
0208028WL2134379
|
Salomi
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631201
|
|
MRS SALOMI KOCHERLA
|
()
|
177
|
Maddipadu
|
AP-08-028-012-013/010087 (MADDIPADU)
|
0208028000NRG22071020224960170
|
07/10/2022
|
vinod kumar
|
0208028WL2134379
|
vinod kumar
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631214
|
|
MR TELAGATHOTI VINOD KUMAR
|
()
|
178
|
Maddipadu
|
AP-08-028-012-013/010117 (MADDIPADU)
|
0208028000NRG22071020224960178
|
07/10/2022
|
Ramasubbulu
|
0208028WL2134379
|
Ramasubbulu
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987631217
|
|
MRS BATHULA RAMASUBBULU
|
()
|
179
|
Maddipadu
|
AP-08-028-012-013/010324 (MADDIPADU)
|
0208028000NRG22071020224960187
|
07/10/2022
|
Bhaskar Rao
|
0208028WL2134379
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
303
|
303
|
Processed
|
07/12/2022
|
|
6987631209
|
|
MR GUNTUR BHASKAR RAO
|
()
|
180
|
Maddipadu
|
AP-08-028-016-016/030009 (BASAVANNAPALEM)
|
0208028000NRG22071020224959638
|
07/10/2022
|
Jyothi
|
0208028WL2134370
|
Jyothi
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631211
|
|
MRS USURUPATI JYOTHI
|
()
|
181
|
Maddipadu
|
AP-08-028-016-016/030014 (BASAVANNAPALEM)
|
0208028000NRG22071020224959644
|
07/10/2022
|
Prabhakararao
|
0208028WL2134370
|
Prabhakararao
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631200
|
|
MR PRABHAKAR RAO REBBAVARAPU
|
()
|
182
|
Maddipadu
|
AP-08-028-016-016/030017 (BASAVANNAPALEM)
|
0208028000NRG22071020224959650
|
07/10/2022
|
Umamaheswarrao
|
0208028WL2134370
|
Umamaheswarrao
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631206
|
|
MR REBBAVARAPU UMA MAHESWARA RAO
|
()
|
183
|
Maddipadu
|
AP-08-028-016-016/030032 (BASAVANNAPALEM)
|
0208028000NRG22071020224959658
|
07/10/2022
|
Rajesh
|
0208028WL2134370
|
Rajesh
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631203
|
|
MR RAJESH GADDALA
|
()
|
184
|
Maddipadu
|
AP-08-028-016-016/030057 (BASAVANNAPALEM)
|
0208028000NRG22071020224959673
|
07/10/2022
|
Manohar
|
0208028WL2134370
|
Manohar
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631204
|
|
MR MANOHAR PODILI
|
()
|
185
|
Maddipadu
|
AP-08-028-016-016/030067 (BASAVANNAPALEM)
|
0208028000NRG22071020224959677
|
07/10/2022
|
Rajamohanrao
|
0208028WL2134370
|
Rajamohanrao
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631213
|
|
MR RAJAMOHANRAO GADDALA
|
()
|
186
|
Maddipadu
|
AP-08-028-016-016/030072 (BASAVANNAPALEM)
|
0208028000NRG22071020224959683
|
07/10/2022
|
Suvartha
|
0208028WL2134370
|
Suvartha
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631198
|
|
PODILI SUVARTHAMMA
|
()
|
187
|
Maddipadu
|
AP-08-028-016-016/030074 (BASAVANNAPALEM)
|
0208028000NRG22071020224959686
|
07/10/2022
|
Koteswari
|
0208028WL2134370
|
Koteswari
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631210
|
|
MRS VAMANAGUNTA KOTESWARAMMA
|
()
|
188
|
Maddipadu
|
AP-08-028-016-016/030082 (BASAVANNAPALEM)
|
0208028000NRG22071020224959690
|
07/10/2022
|
Mohanrao
|
0208028WL2134370
|
Mohanrao
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631220
|
|
MR REBBAVARAPU MOHANARAO
|
()
|
189
|
Maddipadu
|
AP-08-028-016-016/030214 (BASAVANNAPALEM)
|
0208028000NRG22071020224959704
|
07/10/2022
|
Suman
|
0208028WL2134370
|
Suman
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631219
|
|
MR REBBAVARAPU SUMAN
|
()
|
190
|
Maddipadu
|
AP-08-028-016-016/030256 (BASAVANNAPALEM)
|
0208028000NRG22071020224959708
|
07/10/2022
|
Venkatasubbamma
|
0208028WL2134370
|
Venkatasubbamma
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631215
|
|
MRS GADDALA VENKATA SUBBAMMA
|
()
|
191
|
Maddipadu
|
AP-08-028-016-016/030272 (BASAVANNAPALEM)
|
0208028000NRG22071020224959715
|
07/10/2022
|
Adilakshmi
|
0208028WL2134370
|
Adilakshmi
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631212
|
|
MRS RABBAVARAPU AUDILAKSHMI
|
()
|
192
|
Maddipadu
|
AP-08-028-016-016/030279 (BASAVANNAPALEM)
|
0208028000NRG22071020224959716
|
07/10/2022
|
Rama krishna
|
0208028WL2134370
|
Rama krishna
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631218
|
|
MR ITLA RAMA KRISHNA
|
()
|
193
|
Maddipadu
|
AP-08-028-016-016/030380 (BASAVANNAPALEM)
|
0208028000NRG22071020224959725
|
07/10/2022
|
lingayya
|
0208028WL2134370
|
lingayya
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631199
|
|
YEDLARI LINGAIAH
|
()
|
194
|
Maddipadu
|
AP-08-028-018-018/010170 (PEDA KOTHA PALLI)
|
0208028000NRG22071020224960290
|
07/10/2022
|
Adilakshmi
|
0208028WL2134384
|
Adilakshmi
|
00415
|
SBIN0012923
|
1624
|
1624
|
Processed
|
07/12/2022
|
|
6987631205
|
|
MRS ADILAKSHMI MADDULURI
|
()
|
195
|
Maddipadu
|
AP-08-028-018-018/010170 (PEDA KOTHA PALLI)
|
0208028000NRG22071020224960289
|
07/10/2022
|
Siddaiah
|
0208028WL2134384
|
Siddaiah
|
00415
|
SBIN0012923
|
1624
|
1624
|
Processed
|
07/12/2022
|
|
6987631208
|
|
MR SIDDAIAH MADDULURI
|
()
|
196
|
Maddipadu
|
AP-08-028-018-018/010283 (PEDA KOTHA PALLI)
|
0208028000NRG22071020224960291
|
07/10/2022
|
Nirmala Jyothi
|
0208028WL2134384
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
1624
|
1624
|
Processed
|
07/12/2022
|
|
6987631207
|
|
MRS NIRMALA JYOTHI EESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17608
|
17608
|
|
|
|
|
|
|
|
197
|
Maddipadu
|
AP-08-028-016-016/030279 (BASAVANNAPALEM)
|
0208028000NRG22071020224959717
|
07/10/2022
|
Seshamma
|
0208028WL2134370
|
Seshamma
|
00415
|
SBIN0016430
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631221
|
|
MRS ETTA SESHASMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
198
|
Maddipadu
|
AP-08-028-016-016/030069 (BASAVANNAPALEM)
|
0208028000NRG22071020224959681
|
07/10/2022
|
Mery Vijaya
|
0208028WL2134370
|
Mery Vijaya
|
00415
|
SBIN0020773
|
461
|
461
|
Processed
|
07/12/2022
|
|
6987631222
|
|
MISS VAMANAGUNTA MARY VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
199
|
Maddipadu
|
AP-08-028-003-003/010136 (ANNANGI)
|
0208028000NRG22071020224959426
|
07/10/2022
|
Koteswarao
|
0208028WL2134369
|
Koteswarao
|
00468
|
UBIN0902756
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631224
|
|
Koteswarao
|
()
|
200
|
Maddipadu
|
AP-08-028-003-003/010264 (ANNANGI)
|
0208028000NRG22071020224959430
|
07/10/2022
|
Venkayamma
|
0208028WL2134369
|
Venkayamma
|
00468
|
UBIN0902756
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631223
|
|
Venkayamma
|
()
|
201
|
Maddipadu
|
AP-08-028-003-003/020045 (ANNANGI)
|
0208028000NRG22071020224959433
|
07/10/2022
|
Karunamma Thippagudisa
|
0208028WL2134369
|
Karunamma Thippagudisa
|
00468
|
UBIN0902756
|
1137
|
1137
|
Processed
|
07/12/2022
|
|
6987631225
|
|
Karunamma Thippagudisa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126524
|
126524
|
|
|
|
|
|
|
|