|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yerragondapalem
|
AP-08-001-006-021/30198
(GOLLAVIDIPI)
|
0208001000NRG23080620222439347
|
08/06/2022
|
Mandaa Pichamma
|
0208001WL0042246
|
Mandaa Pichamma
|
00019
|
APGB0005058
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973473
|
|
Mandaa Pichamma
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-010-028/011605
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446080
|
08/06/2022
|
lingamma
|
0208001WL0042335
|
lingamma
|
00019
|
APGB0005058
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973472
|
|
lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-005-020/010153
(KOLUKULA)
|
0208001000NRG23080620222438724
|
08/06/2022
|
Guranatham Uppalapati
|
0208001WL0042239
|
Guranatham Uppalapati
|
00019
|
APGB0005088
|
401
|
401
|
Processed
|
26/07/2022
|
|
3340973489
|
|
Guranatham Uppalapati
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-005-020/010448
(KOLUKULA)
|
0208001000NRG23080620222438767
|
08/06/2022
|
Bhulakshamma
|
0208001WL0042239
|
Bhulakshamma
|
00019
|
APGB0005088
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340973505
|
|
Bhulakshamma
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-005-020/010532
(KOLUKULA)
|
0208001000NRG23080620222438776
|
08/06/2022
|
Pittamalla Avula raju
|
0208001WL0042239
|
Pittamalla Avula raju
|
00019
|
APGB0005088
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973555
|
|
Pittamalla Avula raju
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-005-020/010533
(KOLUKULA)
|
0208001000NRG23080620222438777
|
08/06/2022
|
nandini
|
0208001WL0042239
|
nandini
|
00019
|
APGB0005088
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973552
|
|
nandini
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-005-020/010576
(KOLUKULA)
|
0208001000NRG23080620222438792
|
08/06/2022
|
Chenchamma
|
0208001WL0042239
|
Chenchamma
|
00019
|
APGB0005088
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340973480
|
|
Chenchamma
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-005-020/011137
(KOLUKULA)
|
0208001000NRG23080620222438839
|
08/06/2022
|
Pittamalla hussenamma
|
0208001WL0042239
|
Pittamalla hussenamma
|
00019
|
APGB0005088
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973517
|
|
Pittamalla hussenamma
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-005-020/030166
(KOLUKULA)
|
0208001000NRG23080620222443634
|
08/06/2022
|
venkata ramana
|
0208001WL0042300
|
venkata ramana
|
00019
|
APGB0005088
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340973525
|
|
venkata ramana
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-005-020/030261
(KOLUKULA)
|
0208001000NRG23080620222443639
|
08/06/2022
|
Nallabothula Bala Kaasamma
|
0208001WL0042300
|
Nallabothula Bala Kaasamma
|
00019
|
APGB0005088
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340973531
|
|
Nallabothula Bala Kaasamma
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-010-028/010079
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445920
|
08/06/2022
|
VENKATESWARLU
|
0208001WL0042334
|
VENKATESWARLU
|
00019
|
APGB0005088
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340973553
|
|
VENKATESWARLU
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-010-028/010361
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442334
|
08/06/2022
|
Jayamma
|
0208001WL0042285
|
Jayamma
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973557
|
|
Jayamma
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-010-028/010407
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444428
|
08/06/2022
|
okki babu
|
0208001WL0042319
|
okki babu
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973548
|
|
okki babu
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-010-028/010442
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444441
|
08/06/2022
|
Mariya Babu
|
0208001WL0042319
|
Mariya Babu
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973502
|
|
Mariya Babu
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-010-028/010458
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442352
|
08/06/2022
|
Vaidana Marthamma
|
0208001WL0042285
|
Vaidana Marthamma
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973494
|
|
Vaidana Marthamma
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-010-028/010462
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445935
|
08/06/2022
|
ARUNA GOTTIPATI
|
0208001WL0042334
|
ARUNA GOTTIPATI
|
00019
|
APGB0005088
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340973526
|
|
ARUNA GOTTIPATI
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-010-028/010477
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442359
|
08/06/2022
|
Boyalapalli Adham
|
0208001WL0042285
|
Boyalapalli Adham
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973514
|
|
Boyalapalli Adham
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-010-028/010514
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442368
|
08/06/2022
|
Nagamma
|
0208001WL0042285
|
Nagamma
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973482
|
|
Nagamma
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-010-028/010518
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444456
|
08/06/2022
|
Mundla Naresh Babu
|
0208001WL0042319
|
Mundla Naresh Babu
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973536
|
|
Mundla Naresh Babu
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-010-028/010541
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442374
|
08/06/2022
|
Amruthapudi Adham
|
0208001WL0042285
|
Amruthapudi Adham
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973535
|
|
Amruthapudi Adham
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-010-028/010554
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446161
|
08/06/2022
|
Veginati Subbulu
|
0208001WL0042337
|
Veginati Subbulu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973481
|
|
Veginati Subbulu
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-010-028/010559
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444463
|
08/06/2022
|
Elimineti Chinna Adham
|
0208001WL0042319
|
Elimineti Chinna Adham
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973556
|
|
Elimineti Chinna Adham
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-010-028/010573
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442377
|
08/06/2022
|
Manda Kotamma
|
0208001WL0042285
|
Manda Kotamma
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973479
|
|
Manda Kotamma
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-010-028/010591
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444469
|
08/06/2022
|
Badaraiah
|
0208001WL0042319
|
Badaraiah
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973504
|
|
Badaraiah
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-010-028/010596
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444473
|
08/06/2022
|
Mundla Galemma
|
0208001WL0042319
|
Mundla Galemma
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973495
|
|
Mundla Galemma
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-010-028/010624
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445955
|
08/06/2022
|
Venkateswarlu
|
0208001WL0042334
|
Venkateswarlu
|
00019
|
APGB0005088
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3340973530
|
|
Venkateswarlu
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-010-028/010624
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445956
|
08/06/2022
|
Yallaiah
|
0208001WL0042334
|
Yallaiah
|
00019
|
APGB0005088
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3340973490
|
|
Yallaiah
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-010-028/010625
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445957
|
08/06/2022
|
Alluramma
|
0208001WL0042334
|
Alluramma
|
00019
|
APGB0005088
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3340973477
|
|
Alluramma
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-010-028/010799
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446379
|
08/06/2022
|
Lakshmi Devi
|
0208001WL0042340
|
Lakshmi Devi
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973491
|
|
Lakshmi Devi
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-010-028/010814
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445974
|
08/06/2022
|
Chinna Avulaiah
|
0208001WL0042334
|
Chinna Avulaiah
|
00019
|
APGB0005088
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3340973475
|
|
Chinna Avulaiah
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-010-028/010815
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445977
|
08/06/2022
|
PeddaAkkulaiah
|
0208001WL0042334
|
PeddaAkkulaiah
|
00019
|
APGB0005088
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3340973506
|
|
PeddaAkkulaiah
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-010-028/010915
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446177
|
08/06/2022
|
Veginati adilakshmi
|
0208001WL0042337
|
Veginati adilakshmi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973515
|
|
Veginati adilakshmi
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-010-028/010976
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444477
|
08/06/2022
|
Maark
|
0208001WL0042319
|
Maark
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973522
|
|
Maark
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-010-028/011062
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444483
|
08/06/2022
|
Enimileti Jeevana Jyothi
|
0208001WL0042319
|
Enimileti Jeevana Jyothi
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973521
|
|
Enimileti Jeevana Jyothi
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-010-028/011126
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446425
|
08/06/2022
|
VENKATA LAKSHMI
|
0208001WL0042340
|
VENKATA LAKSHMI
|
00019
|
APGB0005088
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340973543
|
|
VENKATA LAKSHMI
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-010-028/011184
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446193
|
08/06/2022
|
Mallela Naga Padma
|
0208001WL0042337
|
Mallela Naga Padma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973509
|
|
Mallela Naga Padma
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-010-028/011184
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446194
|
08/06/2022
|
VenkataKotaiah
|
0208001WL0042337
|
VenkataKotaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973476
|
|
VenkataKotaiah
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-010-028/011234
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446046
|
08/06/2022
|
Kondaiah
|
0208001WL0042335
|
Kondaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973493
|
|
Kondaiah
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-010-028/011252
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446223
|
08/06/2022
|
akhila
|
0208001WL0042337
|
akhila
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973520
|
|
akhila
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-010-028/011256
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446049
|
08/06/2022
|
Epenagandla Lakshmi Reddy
|
0208001WL0042335
|
Epenagandla Lakshmi Reddy
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973544
|
|
Epenagandla Lakshmi Reddy
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-010-028/011380
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446054
|
08/06/2022
|
Chittabattula Shiva
|
0208001WL0042335
|
Chittabattula Shiva
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973551
|
|
Chittabattula Shiva
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-010-028/011415
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446239
|
08/06/2022
|
SRINU
|
0208001WL0042337
|
SRINU
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973513
|
|
SRINU
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-010-028/011448
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446065
|
08/06/2022
|
Nadipi allurayya
|
0208001WL0042335
|
Nadipi allurayya
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973485
|
|
Nadipi allurayya
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-010-028/011474
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446066
|
08/06/2022
|
Chinna Subbalakshamma
|
0208001WL0042335
|
Chinna Subbalakshamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973484
|
|
Chinna Subbalakshamma
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-010-028/011508
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446072
|
08/06/2022
|
bavani
|
0208001WL0042335
|
bavani
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973519
|
|
bavani
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-010-028/011541
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446252
|
08/06/2022
|
sraavani
|
0208001WL0042337
|
sraavani
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973547
|
|
sraavani
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-010-028/011591
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446074
|
08/06/2022
|
G.Kondaiah
|
0208001WL0042335
|
G.Kondaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973497
|
|
G Kondaiah
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-010-028/011603
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446079
|
08/06/2022
|
Narendra Reddy
|
0208001WL0042335
|
Narendra Reddy
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973512
|
|
Narendra Reddy
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-010-028/011868
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446082
|
08/06/2022
|
Chinna Alluraiah
|
0208001WL0042335
|
Chinna Alluraiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973487
|
|
Chinna Alluraiah
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-010-028/012026
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442402
|
08/06/2022
|
priyanka
|
0208001WL0042285
|
priyanka
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973527
|
|
priyanka
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-010-028/012121
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446089
|
08/06/2022
|
Chittabattula Ramadevi
|
0208001WL0042335
|
Chittabattula Ramadevi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973516
|
|
Chittabattula Ramadevi
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-010-028/012127
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446092
|
08/06/2022
|
kasireddy
|
0208001WL0042335
|
kasireddy
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973545
|
|
kasireddy
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-010-028/012129
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446095
|
08/06/2022
|
eswaryya
|
0208001WL0042335
|
eswaryya
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973486
|
|
eswaryya
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-010-028/012129
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446096
|
08/06/2022
|
pittchamma
|
0208001WL0042335
|
pittchamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973483
|
|
pittchamma
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-010-028/012135
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446101
|
08/06/2022
|
Chitabathuia Venkateswarlu
|
0208001WL0042335
|
Chitabathuia Venkateswarlu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973541
|
|
Chitabathuia Venkateswarlu
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-010-028/012152
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446105
|
08/06/2022
|
Ravanamma
|
0208001WL0042335
|
Ravanamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973474
|
|
Ravanamma
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-010-028/012208
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446113
|
08/06/2022
|
venkatamma
|
0208001WL0042335
|
venkatamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973492
|
|
venkatamma
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-010-028/012210
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446115
|
08/06/2022
|
adilakshmi
|
0208001WL0042335
|
adilakshmi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973510
|
|
adilakshmi
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-010-028/012212
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446116
|
08/06/2022
|
Ramesh
|
0208001WL0042335
|
Ramesh
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973537
|
|
Ramesh
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-010-028/012216
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446302
|
08/06/2022
|
lakshmi devi
|
0208001WL0042337
|
lakshmi devi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973518
|
|
lakshmi devi
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-010-028/012216
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446301
|
08/06/2022
|
narayanaraeddy
|
0208001WL0042337
|
narayanaraeddy
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973496
|
|
narayanaraeddy
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-010-028/012220
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444517
|
08/06/2022
|
anusha
|
0208001WL0042319
|
anusha
|
00019
|
APGB0005088
|
1020
|
1020
|
Rejected
|
26/07/2022
|
|
3340973542
|
A/c Blocked or Frozen
|
|
|
|
63
|
Yerragondapalem
|
AP-08-001-010-028/012221
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446118
|
08/06/2022
|
ramadevi
|
0208001WL0042335
|
ramadevi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973532
|
|
ramadevi
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-010-028/012221
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446117
|
08/06/2022
|
ramakrishna
|
0208001WL0042335
|
ramakrishna
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973511
|
|
ramakrishna
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-010-028/012222
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446119
|
08/06/2022
|
chinna anjaneyulu
|
0208001WL0042335
|
chinna anjaneyulu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973498
|
|
chinna anjaneyulu
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-010-028/012227
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444518
|
08/06/2022
|
mariya babu
|
0208001WL0042319
|
mariya babu
|
00019
|
APGB0005088
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973534
|
|
mariya babu
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-010-028/012230
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446122
|
08/06/2022
|
shiva maalakshamma
|
0208001WL0042335
|
shiva maalakshamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973501
|
|
shiva maalakshamma
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-010-028/012230
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446121
|
08/06/2022
|
venkateswarlu
|
0208001WL0042335
|
venkateswarlu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973488
|
|
venkateswarlu
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-010-028/012234
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446124
|
08/06/2022
|
nagavenkateswarlu
|
0208001WL0042335
|
nagavenkateswarlu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973503
|
|
nagavenkateswarlu
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-010-028/012234
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446123
|
08/06/2022
|
ravanaiah
|
0208001WL0042335
|
ravanaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973540
|
|
ravanaiah
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-010-028/012240
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446126
|
08/06/2022
|
BHAVANI
|
0208001WL0042335
|
BHAVANI
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973549
|
|
BHAVANI
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-010-028/012241
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446127
|
08/06/2022
|
BALA CHANDRUDU
|
0208001WL0042335
|
BALA CHANDRUDU
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973508
|
|
BALA CHANDRUDU
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-010-028/012241
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446128
|
08/06/2022
|
VENKATAMMA
|
0208001WL0042335
|
VENKATAMMA
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973528
|
|
VENKATAMMA
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-010-028/012242
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446129
|
08/06/2022
|
CHENNAKESAVULU
|
0208001WL0042335
|
CHENNAKESAVULU
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973533
|
|
CHENNAKESAVULU
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-010-028/12251
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446132
|
08/06/2022
|
Chinthala Lakhmi Parvathi
|
0208001WL0042335
|
Chinthala Lakhmi Parvathi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973523
|
|
Chinthala Lakhmi Parvathi
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-010-028/12251
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446131
|
08/06/2022
|
Chinthala Venkateswarareddy
|
0208001WL0042335
|
Chinthala Venkateswarareddy
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973507
|
|
Chinthala Venkateswarareddy
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-010-028/12252
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446133
|
08/06/2022
|
Chittabattula Triveni
|
0208001WL0042335
|
Chittabattula Triveni
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973554
|
|
Chittabattula Triveni
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-010-028/12253
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446135
|
08/06/2022
|
Dwarakacherla Tiruathamma
|
0208001WL0042335
|
Dwarakacherla Tiruathamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973550
|
|
Dwarakacherla Tiruathamma
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-010-028/12264
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446034
|
08/06/2022
|
Nakka Anusha
|
0208001WL0042334
|
Nakka Anusha
|
00019
|
APGB0005088
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3340973524
|
|
Nakka Anusha
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-010-028/12266
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446137
|
08/06/2022
|
Vemireddy Kondamma
|
0208001WL0042335
|
Vemireddy Kondamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973478
|
|
Vemireddy Kondamma
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-010-028/12266
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446136
|
08/06/2022
|
Vemireddy Ravanaiah
|
0208001WL0042335
|
Vemireddy Ravanaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973500
|
|
Vemireddy Ravanaiah
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-010-028/12266
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446138
|
08/06/2022
|
Vemireddy Venkateswarlu
|
0208001WL0042335
|
Vemireddy Venkateswarlu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973539
|
|
Vemireddy Venkateswarlu
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-010-028/12267
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446140
|
08/06/2022
|
Vemireddy Parvathi
|
0208001WL0042335
|
Vemireddy Parvathi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973546
|
|
Vemireddy Parvathi
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-010-028/12267
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446139
|
08/06/2022
|
Vemireddy Rambabu
|
0208001WL0042335
|
Vemireddy Rambabu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973538
|
|
Vemireddy Rambabu
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-010-028/12271
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446456
|
08/06/2022
|
Nuthi Sridevi
|
0208001WL0042340
|
Nuthi Sridevi
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973529
|
|
Nuthi Sridevi
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-010-028/12271
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446455
|
08/06/2022
|
Nuthi Venkata Peraiah
|
0208001WL0042340
|
Nuthi Venkata Peraiah
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973499
|
|
Nuthi Venkata Peraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87270
|
87270
|
|
|
|
|
|
|
|
|
87
|
Yerragondapalem
|
AP-08-001-010-028/012209
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446114
|
08/06/2022
|
siva mahalakshmi
|
0208001WL0042335
|
siva mahalakshmi
|
00019
|
APGB0005235
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973558
|
|
siva mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
88
|
Yerragondapalem
|
AP-08-001-010-028/010379
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442338
|
08/06/2022
|
Roj Mery Joseph
|
0208001WL0042285
|
Roj Mery Joseph
|
00415
|
SBIN0000873
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973560
|
|
MRS SRIRAM ROSE MARY JOSEPH
|
()
|
|
89
|
Yerragondapalem
|
AP-08-001-010-028/011017
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446420
|
08/06/2022
|
BRAHMANANDAM
|
0208001WL0042340
|
BRAHMANANDAM
|
00415
|
SBIN0000873
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340973559
|
|
MR VEGINATI BRAHMANANDAM
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-010-028/012242
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446130
|
08/06/2022
|
RAVANA
|
0208001WL0042335
|
RAVANA
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973561
|
|
MRS BODDU RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
91
|
Yerragondapalem
|
AP-08-001-005-020/010230
(KOLUKULA)
|
0208001000NRG23080620222438734
|
08/06/2022
|
Viraiah
|
0208001WL0042239
|
Viraiah
|
00415
|
SBIN0002815
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973570
|
|
MR VEERAIAH MALLADI
|
()
|
|
92
|
Yerragondapalem
|
AP-08-001-005-020/010416
(KOLUKULA)
|
0208001000NRG23080620222438752
|
08/06/2022
|
ganesh
|
0208001WL0042239
|
ganesh
|
00415
|
SBIN0002815
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973579
|
|
MR KANCHARLA GANESH
|
()
|
|
93
|
Yerragondapalem
|
AP-08-001-005-020/010416
(KOLUKULA)
|
0208001000NRG23080620222438753
|
08/06/2022
|
haripriya
|
0208001WL0042239
|
haripriya
|
00415
|
SBIN0002815
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973583
|
|
MS HARIPRIYA KANCHARLA
|
()
|
|
94
|
Yerragondapalem
|
AP-08-001-006-021/010001
(GOLLAVIDIPI)
|
0208001000NRG23080620222439226
|
08/06/2022
|
vidya sagar
|
0208001WL0042246
|
vidya sagar
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973573
|
|
MR SANDRAPATI VIDHYA SAGAR
|
()
|
|
95
|
Yerragondapalem
|
AP-08-001-006-021/010006
(GOLLAVIDIPI)
|
0208001000NRG23080620222439124
|
08/06/2022
|
Devaraonda Elesamma
|
0208001WL0042244
|
Devaraonda Elesamma
|
00415
|
SBIN0002815
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340973590
|
|
MRS DEVARAKONDA ELESAMMA
|
()
|
|
96
|
Yerragondapalem
|
AP-08-001-006-021/010070
(GOLLAVIDIPI)
|
0208001000NRG23080620222439143
|
08/06/2022
|
pavan kalyan
|
0208001WL0042244
|
pavan kalyan
|
00415
|
SBIN0002815
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340973580
|
|
MR SANDRAPATI PAVAN KALYAN
|
()
|
|
97
|
Yerragondapalem
|
AP-08-001-006-021/010103
(GOLLAVIDIPI)
|
0208001000NRG23080620222439147
|
08/06/2022
|
Nagesh
|
0208001WL0042244
|
Nagesh
|
00415
|
SBIN0002815
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340973572
|
|
MR DEVARAKONDA SURESH
|
()
|
|
98
|
Yerragondapalem
|
AP-08-001-006-021/010120
(GOLLAVIDIPI)
|
0208001000NRG23080620222439277
|
08/06/2022
|
Prabhakar Dubbala
|
0208001WL0042246
|
Prabhakar Dubbala
|
00415
|
SBIN0002815
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973571
|
|
MR DUBBALA PRABAKAR
|
()
|
|
99
|
Yerragondapalem
|
AP-08-001-006-021/010121
(GOLLAVIDIPI)
|
0208001000NRG23080620222439022
|
08/06/2022
|
Mariyakumari
|
0208001WL0042242
|
Mariyakumari
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973568
|
|
MISS MARIYA KUMARI MUNDLA
|
()
|
|
100
|
Yerragondapalem
|
AP-08-001-006-021/010141
(GOLLAVIDIPI)
|
0208001000NRG23080620222439106
|
08/06/2022
|
Babu
|
0208001WL0042243
|
Babu
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973562
|
|
MR SANDRAPATI KANTHARAO
|
()
|
|
101
|
Yerragondapalem
|
AP-08-001-006-021/010142
(GOLLAVIDIPI)
|
0208001000NRG23080620222439109
|
08/06/2022
|
Vijayababu
|
0208001WL0042243
|
Vijayababu
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973574
|
|
MR SANDRAPATI VIJAY BABU
|
()
|
|
102
|
Yerragondapalem
|
AP-08-001-006-021/010147
(GOLLAVIDIPI)
|
0208001000NRG23080620222439296
|
08/06/2022
|
Bala
|
0208001WL0042246
|
Bala
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973564
|
|
MR BALAMMA SANDRAPATI
|
()
|
|
103
|
Yerragondapalem
|
AP-08-001-006-021/010359
(GOLLAVIDIPI)
|
0208001000NRG23080620222439112
|
08/06/2022
|
Devadasu
|
0208001WL0042243
|
Devadasu
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973569
|
|
MR SANDRAPATI DEVADASU
|
()
|
|
104
|
Yerragondapalem
|
AP-08-001-006-021/010452
(GOLLAVIDIPI)
|
0208001000NRG23080620222439162
|
08/06/2022
|
Sramjambabu
|
0208001WL0042244
|
Sramjambabu
|
00415
|
SBIN0002815
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340973577
|
|
MR SAMRAJYAM BABU SANDRAPATI
|
()
|
|
105
|
Yerragondapalem
|
AP-08-001-006-021/010452
(GOLLAVIDIPI)
|
0208001000NRG23080620222439163
|
08/06/2022
|
Sugunamma
|
0208001WL0042244
|
Sugunamma
|
00415
|
SBIN0002815
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340973576
|
|
MRS SANDRAPATI SUGUNAMMA
|
()
|
|
106
|
Yerragondapalem
|
AP-08-001-006-021/010555
(GOLLAVIDIPI)
|
0208001000NRG23080620222439338
|
08/06/2022
|
Sirisha
|
0208001WL0042246
|
Sirisha
|
00415
|
SBIN0002815
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973584
|
|
MR MUNDLA SIRISHA
|
()
|
|
107
|
Yerragondapalem
|
AP-08-001-006-021/010598
(GOLLAVIDIPI)
|
0208001000NRG23080620222439345
|
08/06/2022
|
Ravichandra
|
0208001WL0042246
|
Ravichandra
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973566
|
|
MR OUKU RAVI CHANDRA
|
()
|
|
108
|
Yerragondapalem
|
AP-08-001-006-021/010614
(GOLLAVIDIPI)
|
0208001000NRG23080620222439118
|
08/06/2022
|
sudha rani
|
0208001WL0042243
|
sudha rani
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973585
|
|
SHRI SANDRAPATI SUDHARANI
|
()
|
|
109
|
Yerragondapalem
|
AP-08-001-006-021/010619
(GOLLAVIDIPI)
|
0208001000NRG23080620222439119
|
08/06/2022
|
ravi
|
0208001WL0042243
|
ravi
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973589
|
|
MR SANDRAPATI RAVI
|
()
|
|
110
|
Yerragondapalem
|
AP-08-001-006-021/010620
(GOLLAVIDIPI)
|
0208001000NRG23080620222439121
|
08/06/2022
|
manohar
|
0208001WL0042243
|
manohar
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973586
|
|
MR SANDRAPATI MANOHAR
|
()
|
|
111
|
Yerragondapalem
|
AP-08-001-006-021/010620
(GOLLAVIDIPI)
|
0208001000NRG23080620222439122
|
08/06/2022
|
mariyamma
|
0208001WL0042243
|
mariyamma
|
00415
|
SBIN0002815
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973565
|
|
MRS SANDRAPATI MARIYAMMA
|
()
|
|
112
|
Yerragondapalem
|
AP-08-001-006-021/30203
(GOLLAVIDIPI)
|
0208001000NRG23080620222439080
|
08/06/2022
|
Talapati Keshava Rao
|
0208001WL0042242
|
Talapati Keshava Rao
|
00415
|
SBIN0002815
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973575
|
|
MR THALAPATI KESHAVA RAO
|
()
|
|
113
|
Yerragondapalem
|
AP-08-001-010-028/010404
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442347
|
08/06/2022
|
Samson
|
0208001WL0042285
|
Samson
|
00415
|
SBIN0002815
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973587
|
|
MR VAIDANA SAMSONU
|
()
|
|
114
|
Yerragondapalem
|
AP-08-001-010-028/010482
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442362
|
08/06/2022
|
Manda Tirumalamma
|
0208001WL0042285
|
Manda Tirumalamma
|
00415
|
SBIN0002815
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973591
|
|
MRS MANDA TIRUMALAMMA
|
()
|
|
115
|
Yerragondapalem
|
AP-08-001-010-028/010964
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446406
|
08/06/2022
|
NAGESWARARAO
|
0208001WL0042340
|
NAGESWARARAO
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973567
|
|
MR NAGESWARA RAO JAMMIGUMPULA
|
()
|
|
116
|
Yerragondapalem
|
AP-08-001-010-028/011067
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446421
|
08/06/2022
|
Srinu
|
0208001WL0042340
|
Srinu
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973581
|
|
MR KONDRA SRINU
|
()
|
|
117
|
Yerragondapalem
|
AP-08-001-010-028/011282
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446231
|
08/06/2022
|
Purna
|
0208001WL0042337
|
Purna
|
00415
|
SBIN0002815
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973582
|
|
MS PURNA DUDDELA
|
()
|
|
118
|
Yerragondapalem
|
AP-08-001-010-028/011560
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446441
|
08/06/2022
|
Vadiamudi srikanth
|
0208001WL0042340
|
Vadiamudi srikanth
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973578
|
|
MR VADLAMUDI SRIKANTH
|
()
|
|
119
|
Yerragondapalem
|
AP-08-001-010-028/012237
(AMMANIGUDIPADU)
|
0208001000NRG23080620222442406
|
08/06/2022
|
NAGAIAH
|
0208001WL0042285
|
NAGAIAH
|
00415
|
SBIN0002815
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973563
|
|
MR MANDA NAGAIAH
|
()
|
|
120
|
Yerragondapalem
|
AP-08-001-010-028/12253
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446134
|
08/06/2022
|
Dwarakacherla Narayana
|
0208001WL0042335
|
Dwarakacherla Narayana
|
00415
|
SBIN0002815
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973588
|
|
MR DWARAKACHARLA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20499
|
20499
|
|
|
|
|
|
|
|
|
121
|
Yerragondapalem
|
AP-08-001-010-028/010575
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444466
|
08/06/2022
|
Mundla Devid Raju
|
0208001WL0042319
|
Mundla Devid Raju
|
00415
|
SBIN0003728
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973592
|
|
MR MANDLA DAVIDRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
122
|
Yerragondapalem
|
AP-08-001-005-020/010216
(KOLUKULA)
|
0208001000NRG23080620222443614
|
08/06/2022
|
Narsamma
|
0208001WL0042300
|
Narsamma
|
00415
|
SBIN0010782
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3340973593
|
|
MS RATHAM NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
123
|
Yerragondapalem
|
AP-08-001-010-028/010766
(AMMANIGUDIPADU)
|
0208001000NRG23080620222445961
|
08/06/2022
|
BALAYOGI
|
0208001WL0042334
|
BALAYOGI
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340973594
|
|
MR NANABALA BALA YOGI
|
()
|
|
124
|
Yerragondapalem
|
AP-08-001-010-028/011282
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446232
|
08/06/2022
|
Duddela Munemma
|
0208001WL0042337
|
Duddela Munemma
|
00415
|
SBIN0012918
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973595
|
|
MISS DUDDDELA MUNEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
125
|
Yerragondapalem
|
AP-08-001-006-021/010604
(GOLLAVIDIPI)
|
0208001000NRG23080620222439074
|
08/06/2022
|
sandhya
|
0208001WL0042242
|
sandhya
|
00468
|
UBIN0815594
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973596
|
|
sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
126
|
Yerragondapalem
|
AP-08-001-005-020/010313
(KOLUKULA)
|
0208001000NRG23080620222438743
|
08/06/2022
|
Maladi Hari Krishna
|
0208001WL0042239
|
Maladi Hari Krishna
|
00468
|
UBIN0819417
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973621
|
|
Maladi Hari Krishna
|
()
|
|
127
|
Yerragondapalem
|
AP-08-001-005-020/010428
(KOLUKULA)
|
0208001000NRG23080620222438765
|
08/06/2022
|
Sreelakshmi
|
0208001WL0042239
|
Sreelakshmi
|
00468
|
UBIN0819417
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340973602
|
|
Sreelakshmi
|
()
|
|
128
|
Yerragondapalem
|
AP-08-001-005-020/010458
(KOLUKULA)
|
0208001000NRG23080620222438768
|
08/06/2022
|
Battula Lakshmi Thirupathamma
|
0208001WL0042239
|
Battula Lakshmi Thirupathamma
|
00468
|
UBIN0819417
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973623
|
|
Battula Lakshmi Thirupathamma
|
()
|
|
129
|
Yerragondapalem
|
AP-08-001-005-020/011014
(KOLUKULA)
|
0208001000NRG23080620222438824
|
08/06/2022
|
Battula Veera Venkateswarlu
|
0208001WL0042239
|
Battula Veera Venkateswarlu
|
00468
|
UBIN0819417
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973612
|
|
Battula Veera Venkateswarlu
|
()
|
|
130
|
Yerragondapalem
|
AP-08-001-005-020/30496
(KOLUKULA)
|
0208001000NRG23080620222438841
|
08/06/2022
|
Maladi Nagamma
|
0208001WL0042239
|
Maladi Nagamma
|
00468
|
UBIN0819417
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340973619
|
|
Maladi Nagamma
|
()
|
|
131
|
Yerragondapalem
|
AP-08-001-006-021/010011
(GOLLAVIDIPI)
|
0208001000NRG23080620222439240
|
08/06/2022
|
Gangothri
|
0208001WL0042246
|
Gangothri
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973620
|
|
Gangothri
|
()
|
|
132
|
Yerragondapalem
|
AP-08-001-006-021/010018
(GOLLAVIDIPI)
|
0208001000NRG23080620222439248
|
08/06/2022
|
Galemma
|
0208001WL0042246
|
Galemma
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973605
|
|
Galemma
|
()
|
|
133
|
Yerragondapalem
|
AP-08-001-006-021/010033
(GOLLAVIDIPI)
|
0208001000NRG23080620222438992
|
08/06/2022
|
Venkatamma
|
0208001WL0042242
|
Venkatamma
|
00468
|
UBIN0819417
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973611
|
|
Venkatamma
|
()
|
|
134
|
Yerragondapalem
|
AP-08-001-006-021/010065
(GOLLAVIDIPI)
|
0208001000NRG23080620222439138
|
08/06/2022
|
Lukaiah
|
0208001WL0042244
|
Lukaiah
|
00468
|
UBIN0819417
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340973597
|
|
Lukaiah
|
()
|
|
135
|
Yerragondapalem
|
AP-08-001-006-021/010066
(GOLLAVIDIPI)
|
0208001000NRG23080620222439000
|
08/06/2022
|
Galaiah
|
0208001WL0042242
|
Galaiah
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973603
|
|
Galaiah
|
()
|
|
136
|
Yerragondapalem
|
AP-08-001-006-021/010079
(GOLLAVIDIPI)
|
0208001000NRG23080620222439004
|
08/06/2022
|
Chinna Danam
|
0208001WL0042242
|
Chinna Danam
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973610
|
|
Chinna Danam
|
()
|
|
137
|
Yerragondapalem
|
AP-08-001-006-021/010116
(GOLLAVIDIPI)
|
0208001000NRG23080620222439274
|
08/06/2022
|
Dubbala Annamma
|
0208001WL0042246
|
Dubbala Annamma
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973608
|
|
Dubbala Annamma
|
()
|
|
138
|
Yerragondapalem
|
AP-08-001-006-021/010121
(GOLLAVIDIPI)
|
0208001000NRG23080620222439023
|
08/06/2022
|
Suresh
|
0208001WL0042242
|
Suresh
|
00468
|
UBIN0819417
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973601
|
|
Suresh
|
()
|
|
139
|
Yerragondapalem
|
AP-08-001-006-021/010129
(GOLLAVIDIPI)
|
0208001000NRG23080620222439283
|
08/06/2022
|
Mundla Kirankumar
|
0208001WL0042246
|
Mundla Kirankumar
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973622
|
|
Mundla Kirankumar
|
()
|
|
140
|
Yerragondapalem
|
AP-08-001-006-021/010182
(GOLLAVIDIPI)
|
0208001000NRG23080620222439298
|
08/06/2022
|
Navamma
|
0208001WL0042246
|
Navamma
|
00468
|
UBIN0819417
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973606
|
|
Navamma
|
()
|
|
141
|
Yerragondapalem
|
AP-08-001-006-021/010546
(GOLLAVIDIPI)
|
0208001000NRG23080620222439334
|
08/06/2022
|
Kondamma
|
0208001WL0042246
|
Kondamma
|
00468
|
UBIN0819417
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973607
|
|
Kondamma
|
()
|
|
142
|
Yerragondapalem
|
AP-08-001-006-021/010605
(GOLLAVIDIPI)
|
0208001000NRG23080620222439076
|
08/06/2022
|
ratna kumari
|
0208001WL0042242
|
ratna kumari
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973618
|
|
ratna kumari
|
()
|
|
143
|
Yerragondapalem
|
AP-08-001-006-021/010612
(GOLLAVIDIPI)
|
0208001000NRG23080620222439116
|
08/06/2022
|
mariyamma
|
0208001WL0042243
|
mariyamma
|
00468
|
UBIN0819417
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973604
|
|
mariyamma
|
()
|
|
144
|
Yerragondapalem
|
AP-08-001-006-021/010613
(GOLLAVIDIPI)
|
0208001000NRG23080620222439078
|
08/06/2022
|
salomi
|
0208001WL0042242
|
salomi
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973613
|
|
salomi
|
()
|
|
145
|
Yerragondapalem
|
AP-08-001-006-021/010619
(GOLLAVIDIPI)
|
0208001000NRG23080620222439120
|
08/06/2022
|
ranemma
|
0208001WL0042243
|
ranemma
|
00468
|
UBIN0819417
|
537
|
537
|
Processed
|
26/07/2022
|
|
3340973598
|
|
ranemma
|
()
|
|
146
|
Yerragondapalem
|
AP-08-001-006-021/30198
(GOLLAVIDIPI)
|
0208001000NRG23080620222439348
|
08/06/2022
|
Munda. Ramesh
|
0208001WL0042246
|
Munda. Ramesh
|
00468
|
UBIN0819417
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340973624
|
|
Munda Ramesh
|
()
|
|
147
|
Yerragondapalem
|
AP-08-001-006-021/30203
(GOLLAVIDIPI)
|
0208001000NRG23080620222439079
|
08/06/2022
|
Talapati Ganga Bhavani
|
0208001WL0042242
|
Talapati Ganga Bhavani
|
00468
|
UBIN0819417
|
522
|
522
|
Processed
|
26/07/2022
|
|
3340973616
|
|
Talapati Ganga Bhavani
|
()
|
|
148
|
Yerragondapalem
|
AP-08-001-010-028/010333
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444408
|
08/06/2022
|
YAKOBU
|
0208001WL0042319
|
YAKOBU
|
00468
|
UBIN0819417
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973599
|
|
YAKOBU
|
()
|
|
149
|
Yerragondapalem
|
AP-08-001-010-028/010934
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446396
|
08/06/2022
|
Chinna Venkateswarlu
|
0208001WL0042340
|
Chinna Venkateswarlu
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973615
|
|
Chinna Venkateswarlu
|
()
|
|
150
|
Yerragondapalem
|
AP-08-001-010-028/011187
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446196
|
08/06/2022
|
DHANALAKSHMI
|
0208001WL0042337
|
DHANALAKSHMI
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973614
|
|
DHANALAKSHMI
|
()
|
|
151
|
Yerragondapalem
|
AP-08-001-010-028/011981
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446450
|
08/06/2022
|
Jagarlamudi srilakshmi
|
0208001WL0042340
|
Jagarlamudi srilakshmi
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340973617
|
|
Jagarlamudi srilakshmi
|
()
|
|
152
|
Yerragondapalem
|
AP-08-001-010-028/012044
(AMMANIGUDIPADU)
|
0208001000NRG23080620222444505
|
08/06/2022
|
Anand Babu
|
0208001WL0042319
|
Anand Babu
|
00468
|
UBIN0819417
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340973600
|
|
Anand Babu
|
()
|
|
153
|
Yerragondapalem
|
AP-08-001-010-028/012240
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446125
|
08/06/2022
|
SRINIVAS
|
0208001WL0042335
|
SRINIVAS
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973609
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
154
|
Yerragondapalem
|
AP-08-001-010-028/011789
(AMMANIGUDIPADU)
|
0208001000NRG23080620222446081
|
08/06/2022
|
naaraayaNamma
|
0208001WL0042335
|
naaraayaNamma
|
00468
|
UBIN0919543
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340973625
|
|
naaraayaNamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137675
|
137675
|
|
|
|
|
|
|
|