|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-004-007/010224
()
|
0213010000NRG23100620222050778
|
10/06/2022
|
Kalyani
|
0213010WL0037850
|
Kalyani
|
00019
|
APGB0003071
|
570
|
570
|
Processed
|
28/07/2022
|
|
3403453742
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010064
()
|
0213010000NRG23100620222051034
|
10/06/2022
|
Boya Sai ram
|
0213010WL0037855
|
Boya Sai ram
|
00019
|
APGB0003201
|
813
|
813
|
Processed
|
28/07/2022
|
|
3403453756
|
|
Boya Sai ram
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010157
()
|
0213010000NRG23100620222050189
|
10/06/2022
|
kalyaan
|
0213010WL0037841
|
kalyaan
|
00019
|
APGB0003201
|
609
|
609
|
Processed
|
28/07/2022
|
|
3403453753
|
|
kalyaan
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG23100620222050904
|
10/06/2022
|
Jalli .venkateswarlu
|
0213010WL0037851
|
Jalli .venkateswarlu
|
00019
|
APGB0003201
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453754
|
|
Jalli venkateswarlu
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG23100620222050903
|
10/06/2022
|
Jalli Srinivasulu
|
0213010WL0037851
|
Jalli Srinivasulu
|
00019
|
APGB0003201
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453764
|
|
Jalli Srinivasulu
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010427
()
|
0213010000NRG23100620222050907
|
10/06/2022
|
Jalli Pullam Raju
|
0213010WL0037851
|
Jalli Pullam Raju
|
00019
|
APGB0003201
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453758
|
|
Jalli Pullam Raju
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/2807900930
()
|
0213010000NRG23100620222050201
|
10/06/2022
|
Perumalla vijay kumar
|
0213010WL0037841
|
Perumalla vijay kumar
|
00019
|
APGB0003201
|
406
|
406
|
Processed
|
28/07/2022
|
|
3403453757
|
|
Perumalla vijay kumar
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/2807900937
()
|
0213010000NRG23100620222050912
|
10/06/2022
|
Jalli Chinna lingaswami
|
0213010WL0037851
|
Jalli Chinna lingaswami
|
00019
|
APGB0003201
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453755
|
|
Jalli Chinna lingaswami
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/2807900937
()
|
0213010000NRG23100620222050913
|
10/06/2022
|
Talari durgamma
|
0213010WL0037851
|
Talari durgamma
|
00019
|
APGB0003201
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453745
|
|
Talari durgamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/2807900944
()
|
0213010000NRG23100620222051065
|
10/06/2022
|
S Naresh
|
0213010WL0037855
|
S Naresh
|
00019
|
APGB0003201
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453752
|
|
S Naresh
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/8010051
()
|
0213010000NRG23100620222051029
|
10/06/2022
|
Jelli Radhamma
|
0213010WL0037854
|
Jelli Radhamma
|
00019
|
APGB0003201
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453765
|
|
Jelli Radhamma
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/8010051
()
|
0213010000NRG23100620222051028
|
10/06/2022
|
Jelli Venkatanna
|
0213010WL0037854
|
Jelli Venkatanna
|
00019
|
APGB0003201
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453766
|
|
Jelli Venkatanna
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23100620222050675
|
10/06/2022
|
Ganesh
|
0213010WL0037850
|
Ganesh
|
00019
|
APGB0003201
|
567
|
567
|
Processed
|
28/07/2022
|
|
3403453763
|
|
Ganesh
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-004-007/010754
()
|
0213010000NRG23100620222050837
|
10/06/2022
|
ediga vinay goud
|
0213010WL0037850
|
ediga vinay goud
|
00019
|
APGB0003201
|
190
|
190
|
Processed
|
28/07/2022
|
|
3403453747
|
|
ediga vinay goud
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-004-007/010935
()
|
0213010000NRG23100620222050875
|
10/06/2022
|
bhargava goudu
|
0213010WL0037850
|
bhargava goudu
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
28/07/2022
|
|
3403453748
|
|
bhargava goudu
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23100620222050659
|
10/06/2022
|
sunita
|
0213010WL0037849
|
sunita
|
00019
|
APGB0003201
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453751
|
|
sunita
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23100620222050660
|
10/06/2022
|
varaprasadu
|
0213010WL0037849
|
varaprasadu
|
00019
|
APGB0003201
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453761
|
|
varaprasadu
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23100620222050668
|
10/06/2022
|
Kummari Lavanya
|
0213010WL0037849
|
Kummari Lavanya
|
00019
|
APGB0003201
|
568
|
568
|
Processed
|
28/07/2022
|
|
3403453750
|
|
Kummari Lavanya
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-004-007/8020150
()
|
0213010000NRG23100620222050877
|
10/06/2022
|
Basipogu Sunkamma
|
0213010WL0037850
|
Basipogu Sunkamma
|
00019
|
APGB0003201
|
585
|
585
|
Processed
|
28/07/2022
|
|
3403453749
|
|
Basipogu Sunkamma
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-004-007/8020155
()
|
0213010000NRG23100620222050879
|
10/06/2022
|
P Chandra Mohan
|
0213010WL0037850
|
P Chandra Mohan
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
28/07/2022
|
|
3403453760
|
|
P Chandra Mohan
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-004-007/8020160
()
|
0213010000NRG23100620222050881
|
10/06/2022
|
Perumalla Swamulu
|
0213010WL0037850
|
Perumalla Swamulu
|
00019
|
APGB0003201
|
190
|
190
|
Processed
|
28/07/2022
|
|
3403453762
|
|
Perumalla Swamulu
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-006-009/020107
()
|
0213010000NRG23100620222050565
|
10/06/2022
|
Sunitha
|
0213010WL0037845
|
Sunitha
|
00019
|
APGB0003201
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3403453746
|
|
Sunitha
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23100620222050571
|
10/06/2022
|
Boya renuka
|
0213010WL0037845
|
Boya renuka
|
00019
|
APGB0003201
|
248
|
248
|
Processed
|
28/07/2022
|
|
3403453743
|
|
Boya renuka
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-006-009/8040041
()
|
0213010000NRG23100620222050572
|
10/06/2022
|
Juturu Lingamma
|
0213010WL0037845
|
Juturu Lingamma
|
00019
|
APGB0003201
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3403453744
|
|
Juturu Lingamma
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-008-010/010568
()
|
0213010000NRG23100620222049987
|
10/06/2022
|
NAGARATHNAMMA
|
0213010WL0037837
|
NAGARATHNAMMA
|
00019
|
APGB0003201
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453759
|
|
NAGARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19288
|
19288
|
|
|
|
|
|
|
|
|
26
|
KOTHAPALLE
|
AP-13-010-008-010/010085
()
|
0213010000NRG23100620222049640
|
10/06/2022
|
Malik Dudekula
|
0213010WL0037837
|
Malik Dudekula
|
00019
|
APGB0003205
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403453774
|
|
Malik Dudekula
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-008-010/010168
()
|
0213010000NRG23100620222049732
|
10/06/2022
|
Pinjari husen Basha
|
0213010WL0037837
|
Pinjari husen Basha
|
00019
|
APGB0003205
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453775
|
|
Pinjari husen Basha
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-008-010/010406
()
|
0213010000NRG23100620222049900
|
10/06/2022
|
medam sharada
|
0213010WL0037837
|
medam sharada
|
00019
|
APGB0003205
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453773
|
|
medam sharada
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23100620222049996
|
10/06/2022
|
Rudra koteswara reddy
|
0213010WL0037837
|
Rudra koteswara reddy
|
00019
|
APGB0003205
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453770
|
|
Rudra koteswara reddy
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23100620222050000
|
10/06/2022
|
Kummari Umapathi
|
0213010WL0037837
|
Kummari Umapathi
|
00019
|
APGB0003205
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453771
|
|
Kummari Umapathi
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-008-010/20104
()
|
0213010000NRG23100620222050001
|
10/06/2022
|
Maila sivamma
|
0213010WL0037837
|
Maila sivamma
|
00019
|
APGB0003205
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453776
|
|
Maila sivamma
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-008-010/20109
()
|
0213010000NRG23100620222050005
|
10/06/2022
|
pinjari chinna shalu
|
0213010WL0037837
|
pinjari chinna shalu
|
00019
|
APGB0003205
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453778
|
|
pinjari chinna shalu
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-008-010/20111
()
|
0213010000NRG23100620222050006
|
10/06/2022
|
GUDEM PRABAVATHAMMA
|
0213010WL0037837
|
GUDEM PRABAVATHAMMA
|
00019
|
APGB0003205
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453767
|
|
GUDEM PRABAVATHAMMA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-010-013/010187
()
|
0213010000NRG23100620222050390
|
10/06/2022
|
Dinesh Kumar
|
0213010WL0037843
|
Dinesh Kumar
|
00019
|
APGB0003205
|
982
|
982
|
Processed
|
28/07/2022
|
|
3403453777
|
|
Dinesh Kumar
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-010-013/010197
()
|
0213010000NRG23100620222050395
|
10/06/2022
|
Dhanunjayudu
|
0213010WL0037843
|
Dhanunjayudu
|
00019
|
APGB0003205
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453772
|
|
Dhanunjayudu
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-010-013/20288
()
|
0213010000NRG23100620222050435
|
10/06/2022
|
Tirupati Jabulaiah
|
0213010WL0037843
|
Tirupati Jabulaiah
|
00019
|
APGB0003205
|
196
|
196
|
Processed
|
28/07/2022
|
|
3403453769
|
|
Tirupati Jabulaiah
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-010-013/20288
()
|
0213010000NRG23100620222050434
|
10/06/2022
|
Tirupati Renuka
|
0213010WL0037843
|
Tirupati Renuka
|
00019
|
APGB0003205
|
982
|
982
|
Processed
|
28/07/2022
|
|
3403453768
|
|
Tirupati Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
38
|
KOTHAPALLE
|
AP-13-010-010-013/010045
()
|
0213010000NRG23100620222050365
|
10/06/2022
|
Rajeswari samudram
|
0213010WL0037843
|
Rajeswari samudram
|
00176
|
IDIB000B028
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453779
|
|
Rajeswari samudram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
39
|
KOTHAPALLE
|
AP-13-010-004-007/010004
()
|
0213010000NRG23100620222050676
|
10/06/2022
|
Usharani
|
0213010WL0037850
|
Usharani
|
00227
|
KVBL0001405
|
567
|
567
|
Processed
|
28/07/2022
|
|
3403453780
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
40
|
KOTHAPALLE
|
AP-13-010-008-010/010315
()
|
0213010000NRG23100620222049838
|
10/06/2022
|
Kommu suresh
|
0213010WL0037837
|
Kommu suresh
|
00415
|
SBIN0000986
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453781
|
|
MR KOMMU SURESH
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23100620222049920
|
10/06/2022
|
Padmavathi
|
0213010WL0037837
|
Padmavathi
|
00415
|
SBIN0000986
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453782
|
|
MRS CHAKALI PADMAVATHI
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-010-013/010264
()
|
0213010000NRG23100620222050416
|
10/06/2022
|
Bharath Kumar
|
0213010WL0037843
|
Bharath Kumar
|
00415
|
SBIN0000986
|
589
|
589
|
Rejected
|
19/08/2022
|
|
N062202869D791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
43
|
KOTHAPALLE
|
AP-13-010-008-010/010567
()
|
0213010000NRG23100620222049986
|
10/06/2022
|
Uma devi
|
0213010WL0037837
|
Uma devi
|
00415
|
SBIN0002756
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453784
|
|
MRS C UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
44
|
KOTHAPALLE
|
AP-13-010-008-010/010460
()
|
0213010000NRG23100620222049937
|
10/06/2022
|
Moulaa Bi
|
0213010WL0037837
|
Moulaa Bi
|
00415
|
SBIN0008494
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453785
|
|
MRS PINJARI MOULABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
45
|
KOTHAPALLE
|
AP-13-010-002-005/010016
()
|
0213010000NRG23100620222050181
|
10/06/2022
|
seelam Yesamma
|
0213010WL0037841
|
seelam Yesamma
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403453797
|
|
MRS SEELAM YESAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-002-005/010033
()
|
0213010000NRG23100620222050183
|
10/06/2022
|
yesu raju
|
0213010WL0037841
|
yesu raju
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403453857
|
|
MR SEELAM YESURAJU
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-002-005/010038
()
|
0213010000NRG23100620222050576
|
10/06/2022
|
Lakshmidevi
|
0213010WL0037848
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1365
|
1365
|
Processed
|
28/07/2022
|
|
3403453826
|
|
MS KUMARI LAXMI DEVI
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG23100620222051032
|
10/06/2022
|
Kummari chandra sekhar
|
0213010WL0037855
|
Kummari chandra sekhar
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453814
|
|
MR CHANDRA SEKHAR KUMMARI
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-002-005/010095
()
|
0213010000NRG23100620222051005
|
10/06/2022
|
Sunkalamma Jalli
|
0213010WL0037854
|
Sunkalamma Jalli
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453825
|
|
MS JALLI SUNKULAMMA
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-002-005/010292
()
|
0213010000NRG23100620222051008
|
10/06/2022
|
Nagamma
|
0213010WL0037854
|
Nagamma
|
00415
|
SBIN0008797
|
605
|
605
|
Processed
|
28/07/2022
|
|
3403453843
|
|
MRS BHUPANI NAGAMMA
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-002-005/010297
()
|
0213010000NRG23100620222050889
|
10/06/2022
|
Uddatla venu
|
0213010WL0037851
|
Uddatla venu
|
00415
|
SBIN0008797
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453836
|
|
MASTER UDDATLA VENU
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-002-005/010322
()
|
0213010000NRG23100620222051013
|
10/06/2022
|
Anasuyamma
|
0213010WL0037854
|
Anasuyamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Rejected
|
19/08/2022
|
|
N062202869DA81
|
No Such Account
|
|
|
|
53
|
KOTHAPALLE
|
AP-13-010-002-005/010335
()
|
0213010000NRG23100620222051014
|
10/06/2022
|
Nagaraju
|
0213010WL0037854
|
Nagaraju
|
00415
|
SBIN0008797
|
604
|
604
|
Processed
|
28/07/2022
|
|
3403453798
|
|
MR GUJJULA NAGARAJU
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-002-005/010379
()
|
0213010000NRG23100620222050899
|
10/06/2022
|
Srinivasulu
|
0213010WL0037851
|
Srinivasulu
|
00415
|
SBIN0008797
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453844
|
|
MR PALEM SRINIVASULU
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-002-005/010402
()
|
0213010000NRG23100620222050590
|
10/06/2022
|
Mandla Narasimha
|
0213010WL0037848
|
Mandla Narasimha
|
00415
|
SBIN0008797
|
1365
|
1365
|
Processed
|
28/07/2022
|
|
3403453815
|
|
MR NARASIMHA MANDLA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-002-005/010408
()
|
0213010000NRG23100620222051020
|
10/06/2022
|
Sreenivasulu
|
0213010WL0037854
|
Sreenivasulu
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453823
|
|
MR EDAMMA GARI SRINIVASULU
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-002-005/010412
()
|
0213010000NRG23100620222051021
|
10/06/2022
|
Ramakka
|
0213010WL0037854
|
Ramakka
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453854
|
|
MS EDAMMAGARI RAMAKKA
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-002-005/010443
()
|
0213010000NRG23100620222051022
|
10/06/2022
|
Pedda Sivanna
|
0213010WL0037854
|
Pedda Sivanna
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453840
|
|
MR KUMMARI PEDDA SIVANNA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-002-005/010452
()
|
0213010000NRG23100620222051054
|
10/06/2022
|
vengal redddy
|
0213010WL0037855
|
vengal redddy
|
00415
|
SBIN0008797
|
813
|
813
|
Processed
|
28/07/2022
|
|
3403453847
|
|
MR SEEMALA VENGALA REDDY
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-002-005/010824
()
|
0213010000NRG23100620222050593
|
10/06/2022
|
pullanna
|
0213010WL0037848
|
pullanna
|
00415
|
SBIN0008797
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3403453788
|
|
PULLANNA BANGI
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-002-005/010824
()
|
0213010000NRG23100620222050592
|
10/06/2022
|
subbamma
|
0213010WL0037848
|
subbamma
|
00415
|
SBIN0008797
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3403453796
|
|
MRS PULICHARLA SUBBAMMA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG23100620222050196
|
10/06/2022
|
Esamma
|
0213010WL0037841
|
Esamma
|
00415
|
SBIN0008797
|
686
|
686
|
Processed
|
28/07/2022
|
|
3403453835
|
|
MS SEELAM YESAMMA
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-002-005/011060
()
|
0213010000NRG23100620222051061
|
10/06/2022
|
Pedda Subbarayudu
|
0213010WL0037855
|
Pedda Subbarayudu
|
00415
|
SBIN0008797
|
605
|
605
|
Processed
|
28/07/2022
|
|
3403453842
|
|
MR THOKALA SUBBARAYUDU
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-002-005/011089
()
|
0213010000NRG23100620222050594
|
10/06/2022
|
Madhu Krishna
|
0213010WL0037848
|
Madhu Krishna
|
00415
|
SBIN0008797
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3403453824
|
|
MR TELUGU MADHU KRISHNA
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-002-005/011102
()
|
0213010000NRG23100620222051063
|
10/06/2022
|
Vara lakshmi
|
0213010WL0037855
|
Vara lakshmi
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453806
|
|
MR NALAPULA VARALAKSHMI
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-002-005/2807900931
()
|
0213010000NRG23100620222050202
|
10/06/2022
|
Perumalla Dargamma
|
0213010WL0037841
|
Perumalla Dargamma
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403453786
|
|
MRS DARGAMMA PERUMALLA
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-002-005/2807900944
()
|
0213010000NRG23100620222051064
|
10/06/2022
|
s durga
|
0213010WL0037855
|
s durga
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453834
|
|
MS SIRASALA DHURGA
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-002-005/2807900945
()
|
0213010000NRG23100620222051066
|
10/06/2022
|
Varakavi raghavendra
|
0213010WL0037855
|
Varakavi raghavendra
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453793
|
|
MR VARAKAVI RAGHAVENDRA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-002-005/2807900949
()
|
0213010000NRG23100620222051067
|
10/06/2022
|
Bellapu Bhargavi
|
0213010WL0037855
|
Bellapu Bhargavi
|
00415
|
SBIN0008797
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453856
|
|
MRS BELLAPU BHARGAVI
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-002-005/8010044
()
|
0213010000NRG23100620222050596
|
10/06/2022
|
Devanuru Prathap
|
0213010WL0037848
|
Devanuru Prathap
|
00415
|
SBIN0008797
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3403453802
|
|
MR PRATHAP DEVANURU
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-002-005/8010049
()
|
0213010000NRG23100620222050914
|
10/06/2022
|
Shaik maimun
|
0213010WL0037851
|
Shaik maimun
|
00415
|
SBIN0008797
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3403453853
|
|
MS SHAIK MAIMUN
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-004-007/010015
()
|
0213010000NRG23100620222050679
|
10/06/2022
|
Ramesh Babu
|
0213010WL0037850
|
Ramesh Babu
|
00415
|
SBIN0008797
|
567
|
567
|
Processed
|
28/07/2022
|
|
3403453829
|
|
MR VADDEMANU RAMESH BABU
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-004-007/010016
()
|
0213010000NRG23100620222050681
|
10/06/2022
|
Aruna Kiran
|
0213010WL0037850
|
Aruna Kiran
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
28/07/2022
|
|
3403453810
|
|
MR KADIRI ARUNA KIRAN
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-004-007/010027
()
|
0213010000NRG23100620222050689
|
10/06/2022
|
Ramana Kumar
|
0213010WL0037850
|
Ramana Kumar
|
00415
|
SBIN0008797
|
378
|
378
|
Processed
|
28/07/2022
|
|
3403453822
|
|
MR RAMANA KUMAR PERUMALLA
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-004-007/010030
()
|
0213010000NRG23100620222050693
|
10/06/2022
|
Perumalla Manesh
|
0213010WL0037850
|
Perumalla Manesh
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
28/07/2022
|
|
3403453813
|
|
MR P MANEESH
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-004-007/010054
()
|
0213010000NRG23100620222050709
|
10/06/2022
|
Ashok Kumar
|
0213010WL0037850
|
Ashok Kumar
|
00415
|
SBIN0008797
|
555
|
555
|
Processed
|
28/07/2022
|
|
3403453803
|
|
MR PERUMALA ASHOK KUMAR
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-004-007/010060
()
|
0213010000NRG23100620222050597
|
10/06/2022
|
Ramatulasibai
|
0213010WL0037849
|
Ramatulasibai
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453795
|
|
MRS D RAMATULASI BAI
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-004-007/010061
()
|
0213010000NRG23100620222050598
|
10/06/2022
|
Devammabai
|
0213010WL0037849
|
Devammabai
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453799
|
|
MR SUGALI DEVAMMA BAI
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23100620222050603
|
10/06/2022
|
Kotammabai
|
0213010WL0037849
|
Kotammabai
|
00415
|
SBIN0008797
|
200
|
200
|
Processed
|
28/07/2022
|
|
3403453794
|
|
MS SUGALI KOTAMMA BAI
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-004-007/010105
()
|
0213010000NRG23100620222050734
|
10/06/2022
|
Venkatamma
|
0213010WL0037850
|
Venkatamma
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
28/07/2022
|
|
3403453833
|
|
MS VADDEMANU VENKATAMMA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-004-007/010116
()
|
0213010000NRG23100620222050744
|
10/06/2022
|
Kalyani Boya
|
0213010WL0037850
|
Kalyani Boya
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453812
|
|
MRS BOYA KALYANI
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-004-007/010153
()
|
0213010000NRG23100620222050764
|
10/06/2022
|
Venkataramana
|
0213010WL0037850
|
Venkataramana
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453790
|
|
MR VENKATA RAMANA BOYA
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG23100620222050766
|
10/06/2022
|
sheelamma
|
0213010WL0037850
|
sheelamma
|
00415
|
SBIN0008797
|
585
|
585
|
Processed
|
28/07/2022
|
|
3403453849
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-004-007/010255
()
|
0213010000NRG23100620222050791
|
10/06/2022
|
Lingaswamy
|
0213010WL0037850
|
Lingaswamy
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
28/07/2022
|
|
3403453850
|
|
MR BOYA LINGASWAMY
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-004-007/010262
()
|
0213010000NRG23100620222050617
|
10/06/2022
|
Yerram gayathri
|
0213010WL0037849
|
Yerram gayathri
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453809
|
|
MISS YERRAM GAYATHRI
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23100620222050632
|
10/06/2022
|
Baddu Naik
|
0213010WL0037849
|
Baddu Naik
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453819
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23100620222050631
|
10/06/2022
|
Ramana Bai
|
0213010WL0037849
|
Ramana Bai
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453828
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-004-007/010510
()
|
0213010000NRG23100620222050635
|
10/06/2022
|
Bhanuchander
|
0213010WL0037849
|
Bhanuchander
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453846
|
|
MR KUMMARI BHANU CHANDAR
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-004-007/010688
()
|
0213010000NRG23100620222050818
|
10/06/2022
|
Dinesh Kumar
|
0213010WL0037850
|
Dinesh Kumar
|
00415
|
SBIN0008797
|
370
|
370
|
Processed
|
28/07/2022
|
|
3403453811
|
|
MR PAGIDIMANU DINESH KUMAR
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG23100620222050830
|
10/06/2022
|
Ramadevi
|
0213010WL0037850
|
Ramadevi
|
00415
|
SBIN0008797
|
585
|
585
|
Processed
|
28/07/2022
|
|
3403453831
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-004-007/010835
()
|
0213010000NRG23100620222050861
|
10/06/2022
|
Sirisha
|
0213010WL0037850
|
Sirisha
|
00415
|
SBIN0008797
|
555
|
555
|
Processed
|
28/07/2022
|
|
3403453848
|
|
MR YASAGOUNI SIRISHA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-004-007/010946
()
|
0213010000NRG23100620222050876
|
10/06/2022
|
Mounika
|
0213010WL0037850
|
Mounika
|
00415
|
SBIN0008797
|
370
|
370
|
Processed
|
28/07/2022
|
|
3403453827
|
|
MS E MOUNICA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-004-007/010962
()
|
0213010000NRG23100620222050661
|
10/06/2022
|
devika
|
0213010WL0037849
|
devika
|
00415
|
SBIN0008797
|
378
|
378
|
Processed
|
28/07/2022
|
|
3403453808
|
|
MRS DEVIKA MEKALA
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-004-007/010963
()
|
0213010000NRG23100620222050662
|
10/06/2022
|
shrAvani
|
0213010WL0037849
|
shrAvani
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453852
|
|
MRS YERRAM SRAVANI
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23100620222050665
|
10/06/2022
|
Perumala Praveen
|
0213010WL0037849
|
Perumala Praveen
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453841
|
|
MR PERUMALA PRAVEEN
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23100620222050664
|
10/06/2022
|
Perumala Santhoshamma
|
0213010WL0037849
|
Perumala Santhoshamma
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453839
|
|
MRS PERUMALA SANTOSH AMMA
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23100620222050663
|
10/06/2022
|
Perumalla Bitchanna
|
0213010WL0037849
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453858
|
|
MR PERAMALLA BICHANNA
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23100620222050667
|
10/06/2022
|
Jayamma Bai P
|
0213010WL0037849
|
Jayamma Bai P
|
00415
|
SBIN0008797
|
401
|
401
|
Processed
|
28/07/2022
|
|
3403453820
|
|
MRS JAYAMMA BAI PATHLAVATH
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23100620222050666
|
10/06/2022
|
P Lakshma Naik
|
0213010WL0037849
|
P Lakshma Naik
|
00415
|
SBIN0008797
|
401
|
401
|
Processed
|
28/07/2022
|
|
3403453845
|
|
MRS PATHALAVATH LAKSHMANANAYAK
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-004-007/8020149
()
|
0213010000NRG23100620222050669
|
10/06/2022
|
Suguru Nagalakshmaiah
|
0213010WL0037849
|
Suguru Nagalakshmaiah
|
00415
|
SBIN0008797
|
378
|
378
|
Processed
|
28/07/2022
|
|
3403453851
|
|
MR SUGURU NAGALAKSHMAIAH
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-004-007/8020153
()
|
0213010000NRG23100620222050670
|
10/06/2022
|
Patlavath Jumma Bai
|
0213010WL0037849
|
Patlavath Jumma Bai
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453804
|
|
MS PATLAVATH JUMA BAI
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-004-007/8020154
()
|
0213010000NRG23100620222050878
|
10/06/2022
|
Kavitha Munipati
|
0213010WL0037850
|
Kavitha Munipati
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
28/07/2022
|
|
3403453818
|
|
MRS MUNNIPATI KAVITHA
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-004-007/8020160
()
|
0213010000NRG23100620222050880
|
10/06/2022
|
Marthapu Saroja
|
0213010WL0037850
|
Marthapu Saroja
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
28/07/2022
|
|
3403453817
|
|
MISS MARTHAPU SAROJA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-004-007/8020170
()
|
0213010000NRG23100620222050671
|
10/06/2022
|
Mekala Ravi Kumar
|
0213010WL0037849
|
Mekala Ravi Kumar
|
00415
|
SBIN0008797
|
568
|
568
|
Processed
|
28/07/2022
|
|
3403453801
|
|
MR MEKALA RAVI KUMAR
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-004-007/8020175
()
|
0213010000NRG23100620222050882
|
10/06/2022
|
Siva lingaswamy
|
0213010WL0037850
|
Siva lingaswamy
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453807
|
|
MR BOYA SIVALINGASWAMY
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-004-007/8020177
()
|
0213010000NRG23100620222050884
|
10/06/2022
|
Pedda Papaiah
|
0213010WL0037850
|
Pedda Papaiah
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453787
|
|
MR PEDDA PAPAYYA BOYA
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-004-007/8020177
()
|
0213010000NRG23100620222050883
|
10/06/2022
|
Usenamma
|
0213010WL0037850
|
Usenamma
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453816
|
|
MRS HUSENAMMA BOYA
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-004-007/8020179
()
|
0213010000NRG23100620222050672
|
10/06/2022
|
Ramalaksmi Bai
|
0213010WL0037849
|
Ramalaksmi Bai
|
00415
|
SBIN0008797
|
601
|
601
|
Processed
|
28/07/2022
|
|
3403453821
|
|
MRS MODARECHA RAMALAKSHMI BAI
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-006-009/020017
()
|
0213010000NRG23100620222050478
|
10/06/2022
|
Kalyan
|
0213010WL0037845
|
Kalyan
|
00415
|
SBIN0008797
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3403453838
|
|
MASTER VADDEMANU KALYAN
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-006-009/020057
()
|
0213010000NRG23100620222050518
|
10/06/2022
|
Venkatamma
|
0213010WL0037845
|
Venkatamma
|
00415
|
SBIN0008797
|
992
|
992
|
Processed
|
28/07/2022
|
|
3403453789
|
|
MRS VENKATAMMA MANDLA
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23100620222050570
|
10/06/2022
|
Bairapuram Suresh
|
0213010WL0037845
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
248
|
248
|
Processed
|
28/07/2022
|
|
3403453832
|
|
MR BAIRAPURAM SURESH
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-008-010/010024
()
|
0213010000NRG23100620222049582
|
10/06/2022
|
Sekhar
|
0213010WL0037837
|
Sekhar
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403453792
|
|
MR A SHEKHAR
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-008-010/010080
()
|
0213010000NRG23100620222049631
|
10/06/2022
|
DUDEKULA AMEER BASHA
|
0213010WL0037837
|
DUDEKULA AMEER BASHA
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403453837
|
|
MR DUDEKULA AMEER BASHA
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-008-010/010121
()
|
0213010000NRG23100620222049675
|
10/06/2022
|
Sriram
|
0213010WL0037837
|
Sriram
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453800
|
|
MR SRI RAM KAMATAM
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-008-010/010333
()
|
0213010000NRG23100620222049849
|
10/06/2022
|
Rama Mohan Reddy
|
0213010WL0037837
|
Rama Mohan Reddy
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453805
|
|
MRS THAMMINENI RAMA MOHANA REDDY
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-008-010/20101
()
|
0213010000NRG23100620222049998
|
10/06/2022
|
Kummari venkateswarulu
|
0213010WL0037837
|
Kummari venkateswarulu
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453791
|
|
MR VENKATESWARLU KUMMARI
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-010-013/010088
()
|
0213010000NRG23100620222050369
|
10/06/2022
|
T manohar rao
|
0213010WL0037843
|
T manohar rao
|
00415
|
SBIN0008797
|
982
|
982
|
Processed
|
28/07/2022
|
|
3403453855
|
|
MR TIRUPATI MANOHAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55264
|
55264
|
|
|
|
|
|
|
|
|
118
|
KOTHAPALLE
|
AP-13-010-002-005/010243
()
|
0213010000NRG23100620222050190
|
10/06/2022
|
Lakshmi kantamma
|
0213010WL0037841
|
Lakshmi kantamma
|
00415
|
SBIN0021424
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403453859
|
|
MS NAKKA LAKSHMI KANTAMMA
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-008-010/010170
()
|
0213010000NRG23100620222049735
|
10/06/2022
|
V Bhagya lakshmi
|
0213010WL0037837
|
V Bhagya lakshmi
|
00415
|
SBIN0021424
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453865
|
|
MRS V BAGYA LAKSHMI
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23100620222049748
|
10/06/2022
|
Padmavatamma
|
0213010WL0037837
|
Padmavatamma
|
00415
|
SBIN0021424
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453861
|
|
MRS KAGULA PADMAVATHI
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-008-010/010318
()
|
0213010000NRG23100620222049839
|
10/06/2022
|
Ramesh Goud
|
0213010WL0037837
|
Ramesh Goud
|
00415
|
SBIN0021424
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453864
|
|
MR EDIGA RAMESH GOUD
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-008-010/20107
()
|
0213010000NRG23100620222050002
|
10/06/2022
|
Pinjari chinna gokaribhi
|
0213010WL0037837
|
Pinjari chinna gokaribhi
|
00415
|
SBIN0021424
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453860
|
|
MS PINJARI CHINNAGOKARI CHINNA GOKARI BE
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-010-013/010037
()
|
0213010000NRG23100620222050359
|
10/06/2022
|
Badri
|
0213010WL0037843
|
Badri
|
00415
|
SBIN0021424
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453863
|
|
MR ACHUYATLA BADRI
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-010-013/010237
()
|
0213010000NRG23100620222050411
|
10/06/2022
|
Yesu raju
|
0213010WL0037843
|
Yesu raju
|
00415
|
SBIN0021424
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453862
|
|
MR TIRUPATI YESU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5801
|
5801
|
|
|
|
|
|
|
|
|
125
|
KOTHAPALLE
|
AP-13-010-002-005/010038
()
|
0213010000NRG23100620222050577
|
10/06/2022
|
Mallaiah
|
0213010WL0037848
|
Mallaiah
|
00468
|
UBIN0800261
|
1365
|
1365
|
Processed
|
28/07/2022
|
|
3403453869
|
|
Mallaiah
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-004-007/010231
()
|
0213010000NRG23100620222050784
|
10/06/2022
|
Jayachandraiah
|
0213010WL0037850
|
Jayachandraiah
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453874
|
|
Jayachandraiah
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-004-007/010253
()
|
0213010000NRG23100620222050789
|
10/06/2022
|
Madar Vali
|
0213010WL0037850
|
Madar Vali
|
00468
|
UBIN0800261
|
180
|
180
|
Processed
|
28/07/2022
|
|
3403453873
|
|
Madar Vali
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-008-010/010006
()
|
0213010000NRG23100620222049568
|
10/06/2022
|
dudekula mabunni
|
0213010WL0037837
|
dudekula mabunni
|
00468
|
UBIN0800261
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403453896
|
|
dudekula mabunni
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-008-010/010038
()
|
0213010000NRG23100620222049599
|
10/06/2022
|
K VIJAYAMMA
|
0213010WL0037837
|
K VIJAYAMMA
|
00468
|
UBIN0800261
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403453883
|
|
K VIJAYAMMA
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-008-010/010094
()
|
0213010000NRG23100620222049652
|
10/06/2022
|
Lingeswar Reddy
|
0213010WL0037837
|
Lingeswar Reddy
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453877
|
|
Lingeswar Reddy
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-008-010/010137
()
|
0213010000NRG23100620222049688
|
10/06/2022
|
Murtujabee
|
0213010WL0037837
|
Murtujabee
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453870
|
|
Murtujabee
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-008-010/010204
()
|
0213010000NRG23100620222049755
|
10/06/2022
|
P Rijvana begam
|
0213010WL0037837
|
P Rijvana begam
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453886
|
|
P Rijvana begam
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-008-010/010206
()
|
0213010000NRG23100620222049756
|
10/06/2022
|
Chinna Badulla
|
0213010WL0037837
|
Chinna Badulla
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
28/07/2022
|
|
3403453875
|
|
Chinna Badulla
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-008-010/010210
()
|
0213010000NRG23100620222049761
|
10/06/2022
|
Dhanalakshmi
|
0213010WL0037837
|
Dhanalakshmi
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453866
|
|
Dhanalakshmi
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-008-010/010210
()
|
0213010000NRG23100620222049760
|
10/06/2022
|
Ravanamma
|
0213010WL0037837
|
Ravanamma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453885
|
|
Ravanamma
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-008-010/010213
()
|
0213010000NRG23100620222049766
|
10/06/2022
|
Swamanna
|
0213010WL0037837
|
Swamanna
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453891
|
|
Swamanna
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23100620222049773
|
10/06/2022
|
Lakshmidevamma
|
0213010WL0037837
|
Lakshmidevamma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453867
|
|
Lakshmidevamma
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-008-010/010275
()
|
0213010000NRG23100620222049794
|
10/06/2022
|
Anusha
|
0213010WL0037837
|
Anusha
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453881
|
|
Anusha
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-008-010/010293
()
|
0213010000NRG23100620222049814
|
10/06/2022
|
Chandraiah
|
0213010WL0037837
|
Chandraiah
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453872
|
|
Chandraiah
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-008-010/010322
()
|
0213010000NRG23100620222049844
|
10/06/2022
|
MOLLA maimun
|
0213010WL0037837
|
MOLLA maimun
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453882
|
|
MOLLA maimun
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-008-010/010371
()
|
0213010000NRG23100620222049878
|
10/06/2022
|
SREEKANTH
|
0213010WL0037837
|
SREEKANTH
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453890
|
|
SREEKANTH
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-008-010/010406
()
|
0213010000NRG23100620222049899
|
10/06/2022
|
Chinna Sekhar
|
0213010WL0037837
|
Chinna Sekhar
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453893
|
|
Chinna Sekhar
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23100620222049919
|
10/06/2022
|
Jala Narasimhudu
|
0213010WL0037837
|
Jala Narasimhudu
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453871
|
|
Jala Narasimhudu
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-008-010/20093
()
|
0213010000NRG23100620222049992
|
10/06/2022
|
Akuthota Ashabi
|
0213010WL0037837
|
Akuthota Ashabi
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453897
|
|
Akuthota Ashabi
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-008-010/20094
()
|
0213010000NRG23100620222049993
|
10/06/2022
|
Medam venkata ramudu
|
0213010WL0037837
|
Medam venkata ramudu
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453880
|
|
Medam venkata ramudu
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-008-010/20095
()
|
0213010000NRG23100620222049994
|
10/06/2022
|
Madam mahesh
|
0213010WL0037837
|
Madam mahesh
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453876
|
|
Madam mahesh
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23100620222049995
|
10/06/2022
|
Samba siva reddy
|
0213010WL0037837
|
Samba siva reddy
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453892
|
|
Samba siva reddy
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-008-010/20101
()
|
0213010000NRG23100620222049997
|
10/06/2022
|
Kummari Lingeswari
|
0213010WL0037837
|
Kummari Lingeswari
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453889
|
|
Kummari Lingeswari
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23100620222049999
|
10/06/2022
|
Kummari Sujatha
|
0213010WL0037837
|
Kummari Sujatha
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453879
|
|
Kummari Sujatha
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-008-010/20107
()
|
0213010000NRG23100620222050003
|
10/06/2022
|
Dudekula Ismail jabhiulla
|
0213010WL0037837
|
Dudekula Ismail jabhiulla
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453887
|
|
Dudekula Ismail jabhiulla
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-008-010/20109
()
|
0213010000NRG23100620222050004
|
10/06/2022
|
PINJARI RAMIJABI
|
0213010WL0037837
|
PINJARI RAMIJABI
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453888
|
|
PINJARI RAMIJABI
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-010-013/010043
()
|
0213010000NRG23100620222050360
|
10/06/2022
|
Shanthamma Diguvapadu
|
0213010WL0037843
|
Shanthamma Diguvapadu
|
00468
|
UBIN0800261
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453898
|
|
Shanthamma Diguvapadu
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-010-013/010200
()
|
0213010000NRG23100620222050401
|
10/06/2022
|
T ramesh
|
0213010WL0037843
|
T ramesh
|
00468
|
UBIN0800261
|
982
|
982
|
Processed
|
28/07/2022
|
|
3403453895
|
|
T ramesh
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-010-013/010203
()
|
0213010000NRG23100620222050403
|
10/06/2022
|
Chinna Roshanna
|
0213010WL0037843
|
Chinna Roshanna
|
00468
|
UBIN0800261
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453868
|
|
Chinna Roshanna
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-010-013/010205
()
|
0213010000NRG23100620222050408
|
10/06/2022
|
Mamatha
|
0213010WL0037843
|
Mamatha
|
00468
|
UBIN0800261
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453884
|
|
Mamatha
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-010-013/010253
()
|
0213010000NRG23100620222050414
|
10/06/2022
|
AYYASWAMY
|
0213010WL0037843
|
AYYASWAMY
|
00468
|
UBIN0800261
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453878
|
|
AYYASWAMY
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-010-013/20277
()
|
0213010000NRG23100620222050433
|
10/06/2022
|
Tirupati Meramma
|
0213010WL0037843
|
Tirupati Meramma
|
00468
|
UBIN0800261
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3403453894
|
|
Tirupati Meramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
158
|
KOTHAPALLE
|
AP-13-010-008-010/010574
()
|
0213010000NRG23100620222049991
|
10/06/2022
|
Sirisha
|
0213010WL0037837
|
Sirisha
|
00468
|
UBIN0803341
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453899
|
|
Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
159
|
KOTHAPALLE
|
AP-13-010-008-010/010016
()
|
0213010000NRG23100620222049576
|
10/06/2022
|
Nagalakshmamma
|
0213010WL0037837
|
Nagalakshmamma
|
00468
|
UBIN0804525
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403453901
|
|
Nagalakshmamma
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-008-010/010456
()
|
0213010000NRG23100620222049931
|
10/06/2022
|
Hussain Bi
|
0213010WL0037837
|
Hussain Bi
|
00468
|
UBIN0804525
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403453900
|
|
Hussain Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
161
|
KOTHAPALLE
|
AP-13-010-004-007/010212
()
|
0213010000NRG23100620222050773
|
10/06/2022
|
Ediga sukanya
|
0213010WL0037850
|
Ediga sukanya
|
00703
|
AIRP0000001
|
370
|
370
|
Processed
|
29/07/2022
|
|
3403453741
|
|
Ediga sukanya
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-004-007/010321
()
|
0213010000NRG23100620222050801
|
10/06/2022
|
Rajeswaramma
|
0213010WL0037850
|
Rajeswaramma
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403453740
|
|
Rajeswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121382
|
121382
|
|
|
|
|
|
|
|