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
|
KETHEPALLE
|
TS-23-025-013-012/011197 (KOPPOLE)
|
3623025000NRG22210820221878014
|
09/05/2023
|
Srinu
|
3623025WL0022484
|
Srinu
|
00045
|
BARB0SURYAP
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081999
|
|
Srinu
|
()
|
2
|
KETHEPALLE
|
TS-23-025-013-012/011197 (KOPPOLE)
|
3623025000NRG22210820221878015
|
09/05/2023
|
Srinu
|
3623025WL0022484
|
Srinu
|
00045
|
BARB0SURYAP
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1638082000
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-010-009/010878 (CHERUKUPALLI)
|
3623025000NRG22200820221877914
|
09/05/2023
|
Gopi
|
3623025WL0022478
|
Gopi
|
00051
|
MAHB0001509
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638081498
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-013-012/010015 (KOPPOLE)
|
3623025000NRG22210820221877967
|
09/05/2023
|
Upemdar
|
3623025WL0022484
|
Upemdar
|
00415
|
SBIN0006316
|
641
|
641
|
Processed
|
17/05/2023
|
|
1638081493
|
|
MR CHINTAMALLA UPENDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-001-006/010810 (KORLAPAHAD)
|
3623025000NRG22210820221878038
|
09/05/2023
|
Sunitha
|
3623025WL0022485
|
Sunitha
|
00415
|
SBIN0015352
|
737
|
737
|
Processed
|
17/05/2023
|
|
1638081357
|
|
MRS SURARAPU SUNITHA
|
()
|
6
|
KETHEPALLE
|
TS-23-025-002-002/010014 (GUDIWADA)
|
3623025000NRG22200820221877371
|
09/05/2023
|
Limgayya
|
3623025WL0022452
|
Limgayya
|
00415
|
SBIN0015352
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081395
|
|
MR KONETI LINGAIAH
|
()
|
7
|
KETHEPALLE
|
TS-23-025-002-002/010285 (GUDIWADA)
|
3623025000NRG22200820221877365
|
09/05/2023
|
Janardan
|
3623025WL0022452
|
Janardan
|
00415
|
SBIN0015352
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081492
|
|
MR MEDIPELLI JANARDHAN
|
()
|
8
|
KETHEPALLE
|
TS-23-025-002-002/010311 (GUDIWADA)
|
3623025000NRG22200820221877354
|
09/05/2023
|
Shamkarayya
|
3623025WL0022452
|
Shamkarayya
|
00415
|
SBIN0015352
|
799
|
799
|
Processed
|
17/05/2023
|
|
1638081660
|
|
MR TADURI SHANKARAIAH
|
()
|
9
|
KETHEPALLE
|
TS-23-025-002-002/010934 (GUDIWADA)
|
3623025000NRG22200820221877352
|
09/05/2023
|
Renuka
|
3623025WL0022452
|
Renuka
|
00415
|
SBIN0015352
|
244
|
244
|
Processed
|
17/05/2023
|
|
1638081663
|
|
MRS KONETI RENUKA
|
()
|
10
|
KETHEPALLE
|
TS-23-025-002-002/011265 (GUDIWADA)
|
3623025000NRG22200820221877338
|
09/05/2023
|
Lateep
|
3623025WL0022452
|
Lateep
|
00415
|
SBIN0015352
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081675
|
|
MR EDURUGATLA LATHIF
|
()
|
11
|
KETHEPALLE
|
TS-23-025-002-002/011334 (GUDIWADA)
|
3623025000NRG22200820221877383
|
09/05/2023
|
aMtayya
|
3623025WL0022452
|
aMtayya
|
00415
|
SBIN0015352
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081403
|
|
MR RODDA ANTHAIAH
|
()
|
12
|
KETHEPALLE
|
TS-23-025-002-002/011334 (GUDIWADA)
|
3623025000NRG22200820221877381
|
09/05/2023
|
mallayya
|
3623025WL0022452
|
mallayya
|
00415
|
SBIN0015352
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081404
|
|
MR RACHAKONDA RODDA MALLAIAH
|
()
|
13
|
KETHEPALLE
|
TS-23-025-002-002/011334 (GUDIWADA)
|
3623025000NRG22200820221877379
|
09/05/2023
|
mallayya
|
3623025WL0022452
|
mallayya
|
00415
|
SBIN0015352
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081405
|
|
MR RACHAKONDA RODDA MALLAIAH
|
()
|
14
|
KETHEPALLE
|
TS-23-025-005-005/010093 (KETHE PALLE)
|
3623025000NRG22200820221877528
|
09/05/2023
|
Mahesh
|
3623025WL0022456
|
Mahesh
|
00415
|
SBIN0015352
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638081342
|
|
MR PALLE MAHESH
|
()
|
15
|
KETHEPALLE
|
TS-23-025-005-005/010093 (KETHE PALLE)
|
3623025000NRG22200820221877529
|
09/05/2023
|
Mahesh
|
3623025WL0022456
|
Mahesh
|
00415
|
SBIN0015352
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638081341
|
|
MR PALLE MAHESH
|
()
|
16
|
KETHEPALLE
|
TS-23-025-005-005/010433 (KETHE PALLE)
|
3623025000NRG22200820221877562
|
09/05/2023
|
Muttamma
|
3623025WL0022456
|
Muttamma
|
00415
|
SBIN0015352
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638081499
|
|
MS MATTI MUTTHAMMA
|
()
|
17
|
KETHEPALLE
|
TS-23-025-005-005/010434 (KETHE PALLE)
|
3623025000NRG22200820221877563
|
09/05/2023
|
Jayaprakash Narayana
|
3623025WL0022456
|
Jayaprakash Narayana
|
00415
|
SBIN0015352
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638081343
|
|
MR MATTI JAYAPRAKASH
|
()
|
18
|
KETHEPALLE
|
TS-23-025-005-005/010434 (KETHE PALLE)
|
3623025000NRG22200820221877564
|
09/05/2023
|
Jayaprakash Narayana
|
3623025WL0022456
|
Jayaprakash Narayana
|
00415
|
SBIN0015352
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638081344
|
|
MR MATTI JAYAPRAKASH
|
()
|
19
|
KETHEPALLE
|
TS-23-025-005-005/011144 (KETHE PALLE)
|
3623025000NRG22200820221877588
|
09/05/2023
|
Balu
|
3623025WL0022456
|
Balu
|
00415
|
SBIN0015352
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638081340
|
|
MR MATTI BALU
|
()
|
20
|
KETHEPALLE
|
TS-23-025-005-005/011144 (KETHE PALLE)
|
3623025000NRG22200820221877590
|
09/05/2023
|
Balu
|
3623025WL0022456
|
Balu
|
00415
|
SBIN0015352
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638081339
|
|
MR MATTI BALU
|
()
|
21
|
KETHEPALLE
|
TS-23-025-007-007/010021 (INPAMULA)
|
3623025000NRG22200820221877423
|
09/05/2023
|
Raadhika
|
3623025WL0022453
|
Raadhika
|
00415
|
SBIN0015352
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638082032
|
|
MRS KINNERA RADHIKA
|
()
|
22
|
KETHEPALLE
|
TS-23-025-007-007/010021 (INPAMULA)
|
3623025000NRG22200820221877424
|
09/05/2023
|
Raadhika
|
3623025WL0022453
|
Raadhika
|
00415
|
SBIN0015352
|
665
|
665
|
Processed
|
17/05/2023
|
|
1638081338
|
|
MRS KINNERA RADHIKA
|
()
|
23
|
KETHEPALLE
|
TS-23-025-007-007/010069 (INPAMULA)
|
3623025000NRG22200820221877431
|
09/05/2023
|
Amjamma
|
3623025WL0022453
|
Amjamma
|
00415
|
SBIN0015352
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081891
|
|
MRS DARSANAPU ANJAMMA
|
()
|
24
|
KETHEPALLE
|
TS-23-025-007-007/010103 (INPAMULA)
|
3623025000NRG22200820221877436
|
09/05/2023
|
Raajamma
|
3623025WL0022453
|
Raajamma
|
00415
|
SBIN0015352
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638081447
|
|
MRS AKARAPU RAJAMMA
|
()
|
25
|
KETHEPALLE
|
TS-23-025-007-007/010177 (INPAMULA)
|
3623025000NRG22200820221877452
|
09/05/2023
|
Renuka
|
3623025WL0022453
|
Renuka
|
00415
|
SBIN0015352
|
945
|
945
|
Processed
|
17/05/2023
|
|
1638082003
|
|
MRS YANNAMALLA RENUKA
|
()
|
26
|
KETHEPALLE
|
TS-23-025-007-007/010177 (INPAMULA)
|
3623025000NRG22200820221877453
|
09/05/2023
|
Renuka
|
3623025WL0022453
|
Renuka
|
00415
|
SBIN0015352
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638082004
|
|
MRS YANNAMALLA RENUKA
|
()
|
27
|
KETHEPALLE
|
TS-23-025-007-007/010955 (INPAMULA)
|
3623025000NRG22200820221877422
|
09/05/2023
|
vijaya
|
3623025WL0022453
|
vijaya
|
00415
|
SBIN0015352
|
256
|
256
|
Processed
|
17/05/2023
|
|
1638081935
|
|
MRS YATA VIJAYA
|
()
|
28
|
KETHEPALLE
|
TS-23-025-009-008/020025 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877947
|
09/05/2023
|
Yaakobu
|
3623025WL0022483
|
Yaakobu
|
00415
|
SBIN0015352
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1638081439
|
|
MR VANGURI YAKOBU
|
()
|
29
|
KETHEPALLE
|
TS-23-025-009-008/020026 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877949
|
09/05/2023
|
Gopamma
|
3623025WL0022483
|
Gopamma
|
00415
|
SBIN0015352
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1638081412
|
|
MRS VANGURI GOPAMMA
|
()
|
30
|
KETHEPALLE
|
TS-23-025-009-008/020034 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877952
|
09/05/2023
|
Danamma
|
3623025WL0022483
|
Danamma
|
00415
|
SBIN0015352
|
401
|
401
|
Processed
|
17/05/2023
|
|
1638081934
|
|
MRS PERAKA DHANAMMA
|
()
|
31
|
KETHEPALLE
|
TS-23-025-009-008/020038 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877953
|
09/05/2023
|
Kalamma
|
3623025WL0022483
|
Kalamma
|
00415
|
SBIN0015352
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638081902
|
|
MRS PERKA KALAMMA
|
()
|
32
|
KETHEPALLE
|
TS-23-025-009-008/020327 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877962
|
09/05/2023
|
Annapurna
|
3623025WL0022483
|
Annapurna
|
00415
|
SBIN0015352
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081513
|
|
MRS KANDUKURI ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
33
|
KETHEPALLE
|
TS-23-025-002-002/010563 (GUDIWADA)
|
3623025000NRG22200820221877374
|
09/05/2023
|
Yallamma
|
3623025WL0022452
|
Yallamma
|
00415
|
SBIN0020182
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081396
|
|
MRS MOGILI YELLAMMA
|
()
|
34
|
KETHEPALLE
|
TS-23-025-002-002/010978 (GUDIWADA)
|
3623025000NRG22141020221884032
|
09/05/2023
|
Chamdrayya
|
3623025WL0023462
|
Chamdrayya
|
00415
|
SBIN0020182
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1638081699
|
|
MR RACHAKONDA NULL HUSSEN
|
()
|
35
|
KETHEPALLE
|
TS-23-025-002-002/011387 (GUDIWADA)
|
3623025000NRG22200820221877377
|
09/05/2023
|
Niranjan
|
3623025WL0022452
|
Niranjan
|
00415
|
SBIN0020182
|
3430
|
3430
|
Processed
|
17/05/2023
|
|
1638081937
|
|
MR NIRANJAN YEDURUGATLA
|
()
|
36
|
KETHEPALLE
|
TS-23-025-002-002/011387 (GUDIWADA)
|
3623025000NRG22200820221877378
|
09/05/2023
|
Niranjan
|
3623025WL0022452
|
Niranjan
|
00415
|
SBIN0020182
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081938
|
|
MR NIRANJAN YEDURUGATLA
|
()
|
37
|
KETHEPALLE
|
TS-23-025-003-003/010126 (BOPPARAM)
|
3623025000NRG22200820221877214
|
09/05/2023
|
Vemkatayya
|
3623025WL0022447
|
Vemkatayya
|
00415
|
SBIN0020182
|
1319
|
1319
|
Processed
|
17/05/2023
|
|
1638081448
|
|
MR DURGAM VENKATAIAH
|
()
|
38
|
KETHEPALLE
|
TS-23-025-007-007/010466 (INPAMULA)
|
3623025000NRG22200820221877462
|
09/05/2023
|
Koteshwaramma
|
3623025WL0022453
|
Koteshwaramma
|
00415
|
SBIN0020182
|
189
|
189
|
Processed
|
17/05/2023
|
|
1638082005
|
|
MRS BOJJA KOTESHWARAMMA
|
()
|
39
|
KETHEPALLE
|
TS-23-025-007-007/010487 (INPAMULA)
|
3623025000NRG22200820221877416
|
09/05/2023
|
Kamalamma
|
3623025WL0022453
|
Kamalamma
|
00415
|
SBIN0020182
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081853
|
|
MS BOPPANI KAMALAMMA
|
()
|
40
|
KETHEPALLE
|
TS-23-025-007-007/010487 (INPAMULA)
|
3623025000NRG22200820221877417
|
09/05/2023
|
Kamalamma
|
3623025WL0022453
|
Kamalamma
|
00415
|
SBIN0020182
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081851
|
|
MS BOPPANI KAMALAMMA
|
()
|
41
|
KETHEPALLE
|
TS-23-025-007-007/010487 (INPAMULA)
|
3623025000NRG22200820221877418
|
09/05/2023
|
Kamalamma
|
3623025WL0022453
|
Kamalamma
|
00415
|
SBIN0020182
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081852
|
|
MS BOPPANI KAMALAMMA
|
()
|
42
|
KETHEPALLE
|
TS-23-025-008-008/010079 (BONDAPALEM)
|
3623025000NRG22200820221877181
|
09/05/2023
|
Surarapu Rudra
|
3623025WL0022446
|
Surarapu Rudra
|
00415
|
SBIN0020182
|
3409
|
3409
|
Processed
|
17/05/2023
|
|
1638081406
|
|
MRS SURARAPU RUDRA
|
()
|
43
|
KETHEPALLE
|
TS-23-025-009-008/020290 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877961
|
09/05/2023
|
Maartamma
|
3623025WL0022483
|
Maartamma
|
00415
|
SBIN0020182
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638081936
|
|
MRS VANGURI MARTHAMMA
|
()
|
44
|
KETHEPALLE
|
TS-23-025-016-001/010038 (IPPALA GUDEM)
|
3623025000NRG22200820221877484
|
09/05/2023
|
Vemkanna
|
3623025WL0022454
|
Vemkanna
|
00415
|
SBIN0020182
|
364
|
364
|
Processed
|
17/05/2023
|
|
1638081440
|
|
MR DEVARAKONDA VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
45
|
KETHEPALLE
|
TS-23-025-005-005/011391 (KETHE PALLE)
|
3623025000NRG22200820221877598
|
09/05/2023
|
parvathamma
|
3623025WL0022456
|
parvathamma
|
00415
|
SBIN0021728
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638081441
|
|
MRS CHINTA PARVATAMMA
|
()
|
46
|
KETHEPALLE
|
TS-23-025-005-005/011391 (KETHE PALLE)
|
3623025000NRG22200820221877599
|
09/05/2023
|
parvathamma
|
3623025WL0022456
|
parvathamma
|
00415
|
SBIN0021728
|
597
|
597
|
Processed
|
17/05/2023
|
|
1638081442
|
|
MRS CHINTA PARVATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-002-002/011138 (GUDIWADA)
|
3623025000NRG22200820221877376
|
09/05/2023
|
Ramana
|
3623025WL0022452
|
Ramana
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1638081819
|
Participant not mapped to the product
|
|
|
48
|
KETHEPALLE
|
TS-23-025-005-005/010225 (KETHE PALLE)
|
3623025000NRG22200820221877521
|
09/05/2023
|
Saidamma
|
3623025WL0022456
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Rejected
|
17/05/2023
|
|
1638081721
|
Participant not mapped to the product
|
|
|
49
|
KETHEPALLE
|
TS-23-025-005-005/010225 (KETHE PALLE)
|
3623025000NRG22200820221877522
|
09/05/2023
|
Saidamma
|
3623025WL0022456
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
896
|
896
|
Rejected
|
17/05/2023
|
|
1638081720
|
Participant not mapped to the product
|
|
|
50
|
KETHEPALLE
|
TS-23-025-005-005/010394 (KETHE PALLE)
|
3623025000NRG22200820221877530
|
09/05/2023
|
Buchchamma
|
3623025WL0022456
|
Buchchamma
|
00415
|
SBIN0RRAPGB
|
1222
|
1222
|
Rejected
|
17/05/2023
|
|
1638081755
|
Participant not mapped to the product
|
|
|
51
|
KETHEPALLE
|
TS-23-025-005-005/010394 (KETHE PALLE)
|
3623025000NRG22200820221877531
|
09/05/2023
|
Buchchamma
|
3623025WL0022456
|
Buchchamma
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1638081756
|
Participant not mapped to the product
|
|
|
52
|
KETHEPALLE
|
TS-23-025-005-005/010394 (KETHE PALLE)
|
3623025000NRG22200820221877532
|
09/05/2023
|
Buchchamma
|
3623025WL0022456
|
Buchchamma
|
00415
|
SBIN0RRAPGB
|
896
|
896
|
Rejected
|
17/05/2023
|
|
1638081757
|
Participant not mapped to the product
|
|
|
53
|
KETHEPALLE
|
TS-23-025-005-005/010397 (KETHE PALLE)
|
3623025000NRG22200820221877539
|
09/05/2023
|
Amtayya
|
3623025WL0022456
|
Amtayya
|
00415
|
SBIN0RRAPGB
|
1126
|
1126
|
Rejected
|
17/05/2023
|
|
1638081725
|
Participant not mapped to the product
|
|
|
54
|
KETHEPALLE
|
TS-23-025-005-005/010397 (KETHE PALLE)
|
3623025000NRG22200820221877537
|
09/05/2023
|
Amtayya
|
3623025WL0022456
|
Amtayya
|
00415
|
SBIN0RRAPGB
|
1222
|
1222
|
Rejected
|
17/05/2023
|
|
1638081724
|
Participant not mapped to the product
|
|
|
55
|
KETHEPALLE
|
TS-23-025-005-005/010439 (KETHE PALLE)
|
3623025000NRG22200820221877566
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
815
|
815
|
Rejected
|
17/05/2023
|
|
1638081754
|
Participant not mapped to the product
|
|
|
56
|
KETHEPALLE
|
TS-23-025-005-005/010439 (KETHE PALLE)
|
3623025000NRG22200820221877567
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
747
|
747
|
Rejected
|
17/05/2023
|
|
1638081726
|
Participant not mapped to the product
|
|
|
57
|
KETHEPALLE
|
TS-23-025-005-005/010439 (KETHE PALLE)
|
3623025000NRG22200820221877568
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1638081727
|
Participant not mapped to the product
|
|
|
58
|
KETHEPALLE
|
TS-23-025-005-005/010521 (KETHE PALLE)
|
3623025000NRG22200820221877546
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1638081717
|
Participant not mapped to the product
|
|
|
59
|
KETHEPALLE
|
TS-23-025-005-005/010521 (KETHE PALLE)
|
3623025000NRG22200820221877547
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
896
|
896
|
Rejected
|
17/05/2023
|
|
1638081719
|
Participant not mapped to the product
|
|
|
60
|
KETHEPALLE
|
TS-23-025-005-005/010521 (KETHE PALLE)
|
3623025000NRG22200820221877548
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
815
|
815
|
Rejected
|
17/05/2023
|
|
1638081718
|
Participant not mapped to the product
|
|
|
61
|
KETHEPALLE
|
TS-23-025-005-005/010547 (KETHE PALLE)
|
3623025000NRG22200820221877551
|
09/05/2023
|
Kashamma
|
3623025WL0022456
|
Kashamma
|
00415
|
SBIN0RRAPGB
|
930
|
930
|
Rejected
|
17/05/2023
|
|
1638081345
|
Participant not mapped to the product
|
|
|
62
|
KETHEPALLE
|
TS-23-025-005-005/010559 (KETHE PALLE)
|
3623025000NRG22200820221877556
|
09/05/2023
|
Gopamma
|
3623025WL0022456
|
Gopamma
|
00415
|
SBIN0RRAPGB
|
620
|
620
|
Rejected
|
17/05/2023
|
|
1638081712
|
Participant not mapped to the product
|
|
|
63
|
KETHEPALLE
|
TS-23-025-005-005/010559 (KETHE PALLE)
|
3623025000NRG22200820221877557
|
09/05/2023
|
Gopamma
|
3623025WL0022456
|
Gopamma
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1638081820
|
Participant not mapped to the product
|
|
|
64
|
KETHEPALLE
|
TS-23-025-005-005/010699 (KETHE PALLE)
|
3623025000NRG22200820221877586
|
09/05/2023
|
Arogyamma
|
3623025WL0022456
|
Arogyamma
|
00415
|
SBIN0RRAPGB
|
815
|
815
|
Rejected
|
17/05/2023
|
|
1638081716
|
Participant not mapped to the product
|
|
|
65
|
KETHEPALLE
|
TS-23-025-005-005/010792 (KETHE PALLE)
|
3623025000NRG22200820221877576
|
09/05/2023
|
shantamma
|
3623025WL0022456
|
shantamma
|
00415
|
SBIN0RRAPGB
|
407
|
407
|
Rejected
|
17/05/2023
|
|
1638081714
|
Participant not mapped to the product
|
|
|
66
|
KETHEPALLE
|
TS-23-025-005-005/010792 (KETHE PALLE)
|
3623025000NRG22200820221877577
|
09/05/2023
|
shantamma
|
3623025WL0022456
|
shantamma
|
00415
|
SBIN0RRAPGB
|
380
|
380
|
Rejected
|
17/05/2023
|
|
1638081713
|
Participant not mapped to the product
|
|
|
67
|
KETHEPALLE
|
TS-23-025-005-005/010902 (KETHE PALLE)
|
3623025000NRG22200820221877582
|
09/05/2023
|
Sabita
|
3623025WL0022456
|
Sabita
|
00415
|
SBIN0RRAPGB
|
204
|
204
|
Rejected
|
17/05/2023
|
|
1638081723
|
Participant not mapped to the product
|
|
|
68
|
KETHEPALLE
|
TS-23-025-005-005/010902 (KETHE PALLE)
|
3623025000NRG22200820221877583
|
09/05/2023
|
Sabita
|
3623025WL0022456
|
Sabita
|
00415
|
SBIN0RRAPGB
|
751
|
751
|
Rejected
|
17/05/2023
|
|
1638081722
|
Participant not mapped to the product
|
|
|
69
|
KETHEPALLE
|
TS-23-025-006-005/020322 (KOTHAPETA)
|
3623025000NRG22200820221877697
|
09/05/2023
|
Neelamma
|
3623025WL0022460
|
Neelamma
|
00415
|
SBIN0RRAPGB
|
1157
|
1157
|
Rejected
|
17/05/2023
|
|
1638081715
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
70
|
KETHEPALLE
|
TS-23-025-005-005/010330 (KETHE PALLE)
|
3623025000NRG22200820221877489
|
09/05/2023
|
gangaiah
|
3623025WL0022456
|
gangaiah
|
00468
|
UBIN0805181
|
643
|
643
|
Processed
|
17/05/2023
|
|
1638081770
|
|
gangaiah
|
()
|
71
|
KETHEPALLE
|
TS-23-025-007-007/010001 (INPAMULA)
|
3623025000NRG22200820221877420
|
09/05/2023
|
Ushaana
|
3623025WL0022453
|
Ushaana
|
00468
|
UBIN0805181
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638081805
|
|
Ushaana
|
()
|
72
|
KETHEPALLE
|
TS-23-025-007-007/010001 (INPAMULA)
|
3623025000NRG22200820221877421
|
09/05/2023
|
Ushaana
|
3623025WL0022453
|
Ushaana
|
00468
|
UBIN0805181
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081778
|
|
Ushaana
|
()
|
73
|
KETHEPALLE
|
TS-23-025-008-008/010079 (BONDAPALEM)
|
3623025000NRG22200820221877180
|
09/05/2023
|
Surarapu Guravaiah
|
3623025WL0022446
|
Surarapu Guravaiah
|
00468
|
UBIN0805181
|
3409
|
3409
|
Processed
|
17/05/2023
|
|
1638081773
|
|
Surarapu Guravaiah
|
()
|
74
|
KETHEPALLE
|
TS-23-025-008-008/010128 (BONDAPALEM)
|
3623025000NRG22200820221877178
|
09/05/2023
|
Vamgoori Janaiah
|
3623025WL0022446
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638081759
|
|
Vamgoori Janaiah
|
()
|
75
|
KETHEPALLE
|
TS-23-025-009-008/020049 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877955
|
09/05/2023
|
Saidamma
|
3623025WL0022483
|
Saidamma
|
00468
|
UBIN0805181
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1638081774
|
|
Saidamma
|
()
|
76
|
KETHEPALLE
|
TS-23-025-010-009/010056 (CHERUKUPALLI)
|
3623025000NRG22200820221877903
|
09/05/2023
|
Dayaamani
|
3623025WL0022478
|
Dayaamani
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081825
|
|
Dayaamani
|
()
|
77
|
KETHEPALLE
|
TS-23-025-010-009/010056 (CHERUKUPALLI)
|
3623025000NRG22200820221877904
|
09/05/2023
|
Dayaamani
|
3623025WL0022478
|
Dayaamani
|
00468
|
UBIN0805181
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081826
|
|
Dayaamani
|
()
|
78
|
KETHEPALLE
|
TS-23-025-010-009/010114 (CHERUKUPALLI)
|
3623025000NRG22200820221877905
|
09/05/2023
|
Kaashayya
|
3623025WL0022478
|
Kaashayya
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081812
|
|
Kaashayya
|
()
|
79
|
KETHEPALLE
|
TS-23-025-010-009/010114 (CHERUKUPALLI)
|
3623025000NRG22200820221877906
|
09/05/2023
|
Kaashayya
|
3623025WL0022478
|
Kaashayya
|
00468
|
UBIN0805181
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081813
|
|
Kaashayya
|
()
|
80
|
KETHEPALLE
|
TS-23-025-010-009/010196 (CHERUKUPALLI)
|
3623025000NRG22200820221877907
|
09/05/2023
|
Yallamma
|
3623025WL0022478
|
Yallamma
|
00468
|
UBIN0805181
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638081870
|
|
Yallamma
|
()
|
81
|
KETHEPALLE
|
TS-23-025-010-009/010203 (CHERUKUPALLI)
|
3623025000NRG22200820221877908
|
09/05/2023
|
Esayya
|
3623025WL0022478
|
Esayya
|
00468
|
UBIN0805181
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638081862
|
|
Esayya
|
()
|
82
|
KETHEPALLE
|
TS-23-025-010-009/010203 (CHERUKUPALLI)
|
3623025000NRG22200820221877909
|
09/05/2023
|
Lacchamma
|
3623025WL0022478
|
Lacchamma
|
00468
|
UBIN0805181
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638081873
|
|
Lacchamma
|
()
|
83
|
KETHEPALLE
|
TS-23-025-010-009/010240 (CHERUKUPALLI)
|
3623025000NRG22200820221877910
|
09/05/2023
|
Saagar
|
3623025WL0022478
|
Saagar
|
00468
|
UBIN0805181
|
987
|
987
|
Processed
|
17/05/2023
|
|
1638081808
|
|
Saagar
|
()
|
84
|
KETHEPALLE
|
TS-23-025-010-009/011154 (CHERUKUPALLI)
|
3623025000NRG22200820221877915
|
09/05/2023
|
Gurvaiah
|
3623025WL0022478
|
Gurvaiah
|
00468
|
UBIN0805181
|
327
|
327
|
Processed
|
17/05/2023
|
|
1638081879
|
|
Gurvaiah
|
()
|
85
|
KETHEPALLE
|
TS-23-025-010-009/011276 (CHERUKUPALLI)
|
3623025000NRG22200820221877916
|
09/05/2023
|
Premalatha
|
3623025WL0022478
|
Premalatha
|
00468
|
UBIN0805181
|
327
|
327
|
Processed
|
17/05/2023
|
|
1638081776
|
|
Premalatha
|
()
|
86
|
KETHEPALLE
|
TS-23-025-010-009/011276 (CHERUKUPALLI)
|
3623025000NRG22200820221877917
|
09/05/2023
|
Premalatha
|
3623025WL0022478
|
Premalatha
|
00468
|
UBIN0805181
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638081775
|
|
Premalatha
|
()
|
87
|
KETHEPALLE
|
TS-23-025-011-010/010022 (THUNGATHURTHY)
|
3623025000NRG22210820221878041
|
09/05/2023
|
Eedamma
|
3623025WL0022486
|
Eedamma
|
00468
|
UBIN0805181
|
598
|
598
|
Processed
|
17/05/2023
|
|
1638081777
|
|
Eedamma
|
()
|
88
|
KETHEPALLE
|
TS-23-025-011-010/010022 (THUNGATHURTHY)
|
3623025000NRG22210820221878039
|
09/05/2023
|
Ellayya
|
3623025WL0022486
|
Ellayya
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081871
|
|
Ellayya
|
()
|
89
|
KETHEPALLE
|
TS-23-025-011-010/010022 (THUNGATHURTHY)
|
3623025000NRG22210820221878040
|
09/05/2023
|
Ellayya
|
3623025WL0022486
|
Ellayya
|
00468
|
UBIN0805181
|
598
|
598
|
Processed
|
17/05/2023
|
|
1638081872
|
|
Ellayya
|
()
|
90
|
KETHEPALLE
|
TS-23-025-011-010/010141 (THUNGATHURTHY)
|
3623025000NRG22210820221878042
|
09/05/2023
|
Biksham
|
3623025WL0022486
|
Biksham
|
00468
|
UBIN0805181
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081758
|
|
Biksham
|
()
|
91
|
KETHEPALLE
|
TS-23-025-011-010/010175 (THUNGATHURTHY)
|
3623025000NRG22210820221878044
|
09/05/2023
|
Naagamma
|
3623025WL0022486
|
Naagamma
|
00468
|
UBIN0805181
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081815
|
|
Naagamma
|
()
|
92
|
KETHEPALLE
|
TS-23-025-011-010/010175 (THUNGATHURTHY)
|
3623025000NRG22210820221878043
|
09/05/2023
|
Vemkanna
|
3623025WL0022486
|
Vemkanna
|
00468
|
UBIN0805181
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081806
|
|
Vemkanna
|
()
|
93
|
KETHEPALLE
|
TS-23-025-011-010/010176 (THUNGATHURTHY)
|
3623025000NRG22210820221878045
|
09/05/2023
|
Lingaiah
|
3623025WL0022486
|
Lingaiah
|
00468
|
UBIN0805181
|
2695
|
2695
|
Processed
|
17/05/2023
|
|
1638081767
|
|
Lingaiah
|
()
|
94
|
KETHEPALLE
|
TS-23-025-011-010/010176 (THUNGATHURTHY)
|
3623025000NRG22210820221878046
|
09/05/2023
|
Lingaiah
|
3623025WL0022486
|
Lingaiah
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081768
|
|
Lingaiah
|
()
|
95
|
KETHEPALLE
|
TS-23-025-011-010/010176 (THUNGATHURTHY)
|
3623025000NRG22210820221878047
|
09/05/2023
|
Lingaiah
|
3623025WL0022486
|
Lingaiah
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081769
|
|
Lingaiah
|
()
|
96
|
KETHEPALLE
|
TS-23-025-011-010/010208 (THUNGATHURTHY)
|
3623025000NRG22210820221878048
|
09/05/2023
|
Vemkatayya
|
3623025WL0022486
|
Vemkatayya
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081827
|
|
Vemkatayya
|
()
|
97
|
KETHEPALLE
|
TS-23-025-011-010/010208 (THUNGATHURTHY)
|
3623025000NRG22210820221878049
|
09/05/2023
|
Vemkatayya
|
3623025WL0022486
|
Vemkatayya
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081828
|
|
Vemkatayya
|
()
|
98
|
KETHEPALLE
|
TS-23-025-011-010/010208 (THUNGATHURTHY)
|
3623025000NRG22210820221878050
|
09/05/2023
|
Vemkatayya
|
3623025WL0022486
|
Vemkatayya
|
00468
|
UBIN0805181
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081829
|
|
Vemkatayya
|
()
|
99
|
KETHEPALLE
|
TS-23-025-011-010/010230 (THUNGATHURTHY)
|
3623025000NRG22210820221878051
|
09/05/2023
|
Lakshmi
|
3623025WL0022486
|
Lakshmi
|
00468
|
UBIN0805181
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081816
|
|
Lakshmi
|
()
|
100
|
KETHEPALLE
|
TS-23-025-013-012/010002 (KOPPOLE)
|
3623025000NRG22210820221877964
|
09/05/2023
|
Renuka
|
3623025WL0022484
|
Renuka
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081910
|
|
Renuka
|
()
|
101
|
KETHEPALLE
|
TS-23-025-013-012/010011 (KOPPOLE)
|
3623025000NRG22210820221877965
|
09/05/2023
|
Paapulu
|
3623025WL0022484
|
Paapulu
|
00468
|
UBIN0805181
|
641
|
641
|
Processed
|
17/05/2023
|
|
1638081771
|
|
Paapulu
|
()
|
102
|
KETHEPALLE
|
TS-23-025-013-012/010015 (KOPPOLE)
|
3623025000NRG22210820221877966
|
09/05/2023
|
Kalamma
|
3623025WL0022484
|
Kalamma
|
00468
|
UBIN0805181
|
641
|
641
|
Processed
|
17/05/2023
|
|
1638081817
|
|
Kalamma
|
()
|
103
|
KETHEPALLE
|
TS-23-025-013-012/010015 (KOPPOLE)
|
3623025000NRG22210820221877968
|
09/05/2023
|
Kalamma
|
3623025WL0022484
|
Kalamma
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081818
|
|
Kalamma
|
()
|
104
|
KETHEPALLE
|
TS-23-025-013-012/010018 (KOPPOLE)
|
3623025000NRG22200820221877613
|
09/05/2023
|
Elishamma
|
3623025WL0022458
|
Elishamma
|
00468
|
UBIN0805181
|
428
|
428
|
Rejected
|
17/05/2023
|
|
1638081915
|
No Such Account
|
|
|
105
|
KETHEPALLE
|
TS-23-025-013-012/010018 (KOPPOLE)
|
3623025000NRG22210820221877969
|
09/05/2023
|
Vemkatayya
|
3623025WL0022484
|
Vemkatayya
|
00468
|
UBIN0805181
|
321
|
321
|
Processed
|
17/05/2023
|
|
1638081761
|
|
Vemkatayya
|
()
|
106
|
KETHEPALLE
|
TS-23-025-013-012/010019 (KOPPOLE)
|
3623025000NRG22210820221877970
|
09/05/2023
|
Lakshmamma
|
3623025WL0022484
|
Lakshmamma
|
00468
|
UBIN0805181
|
321
|
321
|
Processed
|
17/05/2023
|
|
1638081867
|
|
Lakshmamma
|
()
|
107
|
KETHEPALLE
|
TS-23-025-013-012/010020 (KOPPOLE)
|
3623025000NRG22210820221877971
|
09/05/2023
|
Aruna
|
3623025WL0022484
|
Aruna
|
00468
|
UBIN0805181
|
321
|
321
|
Processed
|
17/05/2023
|
|
1638081906
|
|
Aruna
|
()
|
108
|
KETHEPALLE
|
TS-23-025-013-012/010020 (KOPPOLE)
|
3623025000NRG22210820221877972
|
09/05/2023
|
Aruna
|
3623025WL0022484
|
Aruna
|
00468
|
UBIN0805181
|
543
|
543
|
Processed
|
17/05/2023
|
|
1638081880
|
|
Aruna
|
()
|
109
|
KETHEPALLE
|
TS-23-025-013-012/010031 (KOPPOLE)
|
3623025000NRG22210820221877973
|
09/05/2023
|
Krupamma
|
3623025WL0022484
|
Krupamma
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081765
|
|
Krupamma
|
()
|
110
|
KETHEPALLE
|
TS-23-025-013-012/010031 (KOPPOLE)
|
3623025000NRG22210820221877974
|
09/05/2023
|
Krupamma
|
3623025WL0022484
|
Krupamma
|
00468
|
UBIN0805181
|
641
|
641
|
Processed
|
17/05/2023
|
|
1638081764
|
|
Krupamma
|
()
|
111
|
KETHEPALLE
|
TS-23-025-013-012/010038 (KOPPOLE)
|
3623025000NRG22210820221877975
|
09/05/2023
|
Mamgamma
|
3623025WL0022484
|
Mamgamma
|
00468
|
UBIN0805181
|
557
|
557
|
Processed
|
17/05/2023
|
|
1638081868
|
|
Mamgamma
|
()
|
112
|
KETHEPALLE
|
TS-23-025-013-012/010038 (KOPPOLE)
|
3623025000NRG22210820221877976
|
09/05/2023
|
Mamgamma
|
3623025WL0022484
|
Mamgamma
|
00468
|
UBIN0805181
|
543
|
543
|
Processed
|
17/05/2023
|
|
1638081869
|
|
Mamgamma
|
()
|
113
|
KETHEPALLE
|
TS-23-025-013-012/010050 (KOPPOLE)
|
3623025000NRG22210820221877977
|
09/05/2023
|
Amjayya
|
3623025WL0022484
|
Amjayya
|
00468
|
UBIN0805181
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638081916
|
|
Amjayya
|
()
|
114
|
KETHEPALLE
|
TS-23-025-013-012/010050 (KOPPOLE)
|
3623025000NRG22210820221877978
|
09/05/2023
|
Vemkatamma
|
3623025WL0022484
|
Vemkatamma
|
00468
|
UBIN0805181
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638081861
|
|
Vemkatamma
|
()
|
115
|
KETHEPALLE
|
TS-23-025-013-012/010091 (KOPPOLE)
|
3623025000NRG22210820221877979
|
09/05/2023
|
Badramma
|
3623025WL0022484
|
Badramma
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081912
|
|
Badramma
|
()
|
116
|
KETHEPALLE
|
TS-23-025-013-012/010129 (KOPPOLE)
|
3623025000NRG22210820221877980
|
09/05/2023
|
Vemkatamma
|
3623025WL0022484
|
Vemkatamma
|
00468
|
UBIN0805181
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638081909
|
|
Vemkatamma
|
()
|
117
|
KETHEPALLE
|
TS-23-025-013-012/010142 (KOPPOLE)
|
3623025000NRG22210820221877981
|
09/05/2023
|
Vemkatayya
|
3623025WL0022484
|
Vemkatayya
|
00468
|
UBIN0805181
|
669
|
669
|
Processed
|
17/05/2023
|
|
1638081865
|
|
Vemkatayya
|
()
|
118
|
KETHEPALLE
|
TS-23-025-013-012/010152 (KOPPOLE)
|
3623025000NRG22210820221877983
|
09/05/2023
|
Sumila
|
3623025WL0022484
|
Sumila
|
00468
|
UBIN0805181
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638081824
|
|
Sumila
|
()
|
119
|
KETHEPALLE
|
TS-23-025-013-012/010165 (KOPPOLE)
|
3623025000NRG22210820221877984
|
09/05/2023
|
Pullayya
|
3623025WL0022484
|
Pullayya
|
00468
|
UBIN0805181
|
344
|
344
|
Rejected
|
17/05/2023
|
|
1638081772
|
No Such Account
|
|
|
120
|
KETHEPALLE
|
TS-23-025-013-012/010171 (KOPPOLE)
|
3623025000NRG22210820221877985
|
09/05/2023
|
Kamalamma
|
3623025WL0022484
|
Kamalamma
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081821
|
|
Kamalamma
|
()
|
121
|
KETHEPALLE
|
TS-23-025-013-012/010171 (KOPPOLE)
|
3623025000NRG22210820221877986
|
09/05/2023
|
Kamalamma
|
3623025WL0022484
|
Kamalamma
|
00468
|
UBIN0805181
|
446
|
446
|
Processed
|
17/05/2023
|
|
1638081822
|
|
Kamalamma
|
()
|
122
|
KETHEPALLE
|
TS-23-025-013-012/010177 (KOPPOLE)
|
3623025000NRG22210820221877987
|
09/05/2023
|
Shailaja
|
3623025WL0022484
|
Shailaja
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081876
|
|
Shailaja
|
()
|
123
|
KETHEPALLE
|
TS-23-025-013-012/010178 (KOPPOLE)
|
3623025000NRG22210820221877988
|
09/05/2023
|
Vemkatayya
|
3623025WL0022484
|
Vemkatayya
|
00468
|
UBIN0805181
|
688
|
688
|
Processed
|
17/05/2023
|
|
1638081762
|
|
Vemkatayya
|
()
|
124
|
KETHEPALLE
|
TS-23-025-013-012/010185 (KOPPOLE)
|
3623025000NRG22210820221877990
|
09/05/2023
|
Lakshmamma
|
3623025WL0022484
|
Lakshmamma
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081877
|
|
Lakshmamma
|
()
|
125
|
KETHEPALLE
|
TS-23-025-013-012/010185 (KOPPOLE)
|
3623025000NRG22210820221877991
|
09/05/2023
|
Lakshmamma
|
3623025WL0022484
|
Lakshmamma
|
00468
|
UBIN0805181
|
334
|
334
|
Processed
|
17/05/2023
|
|
1638081878
|
|
Lakshmamma
|
()
|
126
|
KETHEPALLE
|
TS-23-025-013-012/010190 (KOPPOLE)
|
3623025000NRG22210820221877992
|
09/05/2023
|
Vemkatamma
|
3623025WL0022484
|
Vemkatamma
|
00468
|
UBIN0805181
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638081907
|
|
Vemkatamma
|
()
|
127
|
KETHEPALLE
|
TS-23-025-013-012/010190 (KOPPOLE)
|
3623025000NRG22210820221877993
|
09/05/2023
|
Vemkatamma
|
3623025WL0022484
|
Vemkatamma
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081908
|
|
Vemkatamma
|
()
|
128
|
KETHEPALLE
|
TS-23-025-013-012/010194 (KOPPOLE)
|
3623025000NRG22210820221877994
|
09/05/2023
|
Vimalamma
|
3623025WL0022484
|
Vimalamma
|
00468
|
UBIN0805181
|
688
|
688
|
Processed
|
17/05/2023
|
|
1638081866
|
|
Vimalamma
|
()
|
129
|
KETHEPALLE
|
TS-23-025-013-012/010203 (KOPPOLE)
|
3623025000NRG22210820221877996
|
09/05/2023
|
Badramma
|
3623025WL0022484
|
Badramma
|
00468
|
UBIN0805181
|
105
|
105
|
Processed
|
17/05/2023
|
|
1638081814
|
|
Badramma
|
()
|
130
|
KETHEPALLE
|
TS-23-025-013-012/010203 (KOPPOLE)
|
3623025000NRG22210820221877995
|
09/05/2023
|
Mallayya
|
3623025WL0022484
|
Mallayya
|
00468
|
UBIN0805181
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638081807
|
|
Mallayya
|
()
|
131
|
KETHEPALLE
|
TS-23-025-013-012/010215 (KOPPOLE)
|
3623025000NRG22210820221877997
|
09/05/2023
|
Raamulamma
|
3623025WL0022484
|
Raamulamma
|
00468
|
UBIN0805181
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638081809
|
|
Raamulamma
|
()
|
132
|
KETHEPALLE
|
TS-23-025-013-012/010235 (KOPPOLE)
|
3623025000NRG22210820221877998
|
09/05/2023
|
Badramma
|
3623025WL0022484
|
Badramma
|
00468
|
UBIN0805181
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638081823
|
|
Badramma
|
()
|
133
|
KETHEPALLE
|
TS-23-025-013-012/010246 (KOPPOLE)
|
3623025000NRG22210820221877999
|
09/05/2023
|
Sumalata
|
3623025WL0022484
|
Sumalata
|
00468
|
UBIN0805181
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638081875
|
|
Sumalata
|
()
|
134
|
KETHEPALLE
|
TS-23-025-013-012/010247 (KOPPOLE)
|
3623025000NRG22210820221878000
|
09/05/2023
|
Ravi
|
3623025WL0022484
|
Ravi
|
00468
|
UBIN0805181
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638081858
|
|
Ravi
|
()
|
135
|
KETHEPALLE
|
TS-23-025-013-012/010260 (KOPPOLE)
|
3623025000NRG22210820221878001
|
09/05/2023
|
Jaanakamma
|
3623025WL0022484
|
Jaanakamma
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081811
|
|
Jaanakamma
|
()
|
136
|
KETHEPALLE
|
TS-23-025-013-012/010260 (KOPPOLE)
|
3623025000NRG22210820221878003
|
09/05/2023
|
Jaanakamma
|
3623025WL0022484
|
Jaanakamma
|
00468
|
UBIN0805181
|
315
|
315
|
Processed
|
17/05/2023
|
|
1638081810
|
|
Jaanakamma
|
()
|
137
|
KETHEPALLE
|
TS-23-025-013-012/010260 (KOPPOLE)
|
3623025000NRG22210820221878002
|
09/05/2023
|
Limgayya
|
3623025WL0022484
|
Limgayya
|
00468
|
UBIN0805181
|
315
|
315
|
Processed
|
17/05/2023
|
|
1638081763
|
|
Limgayya
|
()
|
138
|
KETHEPALLE
|
TS-23-025-013-012/010303 (KOPPOLE)
|
3623025000NRG22210820221878004
|
09/05/2023
|
Kishtayya
|
3623025WL0022484
|
Kishtayya
|
00468
|
UBIN0805181
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638081760
|
|
Kishtayya
|
()
|
139
|
KETHEPALLE
|
TS-23-025-013-012/010579 (KOPPOLE)
|
3623025000NRG22210820221878005
|
09/05/2023
|
venu
|
3623025WL0022484
|
venu
|
00468
|
UBIN0805181
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1638081913
|
|
venu
|
()
|
140
|
KETHEPALLE
|
TS-23-025-013-012/010579 (KOPPOLE)
|
3623025000NRG22210820221878006
|
09/05/2023
|
venu
|
3623025WL0022484
|
venu
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081914
|
|
venu
|
()
|
141
|
KETHEPALLE
|
TS-23-025-013-012/010580 (KOPPOLE)
|
3623025000NRG22210820221878007
|
09/05/2023
|
Moshayya
|
3623025WL0022484
|
Moshayya
|
00468
|
UBIN0805181
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638081859
|
|
Moshayya
|
()
|
142
|
KETHEPALLE
|
TS-23-025-013-012/010580 (KOPPOLE)
|
3623025000NRG22210820221878008
|
09/05/2023
|
Moshayya
|
3623025WL0022484
|
Moshayya
|
00468
|
UBIN0805181
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1638081860
|
|
Moshayya
|
()
|
143
|
KETHEPALLE
|
TS-23-025-013-012/010626 (KOPPOLE)
|
3623025000NRG22210820221878009
|
09/05/2023
|
Samdya
|
3623025WL0022484
|
Samdya
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081863
|
|
Samdya
|
()
|
144
|
KETHEPALLE
|
TS-23-025-013-012/010626 (KOPPOLE)
|
3623025000NRG22210820221878010
|
09/05/2023
|
Samdya
|
3623025WL0022484
|
Samdya
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081864
|
|
Samdya
|
()
|
145
|
KETHEPALLE
|
TS-23-025-013-012/010640 (KOPPOLE)
|
3623025000NRG22210820221878011
|
09/05/2023
|
Lakshmamma
|
3623025WL0022484
|
Lakshmamma
|
00468
|
UBIN0805181
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1638081874
|
|
Lakshmamma
|
()
|
146
|
KETHEPALLE
|
TS-23-025-013-012/010705 (KOPPOLE)
|
3623025000NRG22210820221878012
|
09/05/2023
|
Chamdrkala
|
3623025WL0022484
|
Chamdrkala
|
00468
|
UBIN0805181
|
491
|
491
|
Processed
|
17/05/2023
|
|
1638081766
|
|
Chamdrkala
|
()
|
147
|
KETHEPALLE
|
TS-23-025-013-012/011046 (KOPPOLE)
|
3623025000NRG22210820221878013
|
09/05/2023
|
nagamma
|
3623025WL0022484
|
nagamma
|
00468
|
UBIN0805181
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638081911
|
|
nagamma
|
()
|
148
|
KETHEPALLE
|
TS-23-025-014-013/010264 (BHEEMAVARAM)
|
3623025000NRG22200820221877160
|
09/05/2023
|
Ritamma
|
3623025WL0022445
|
Ritamma
|
00468
|
UBIN0805181
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081857
|
|
Ritamma
|
()
|
149
|
KETHEPALLE
|
TS-23-025-014-013/010264 (BHEEMAVARAM)
|
3623025000NRG22200820221877161
|
09/05/2023
|
Ritamma
|
3623025WL0022445
|
Ritamma
|
00468
|
UBIN0805181
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638081856
|
|
Ritamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71673
|
71673
|
|
|
|
|
|
|
|
150
|
KETHEPALLE
|
TS-23-025-001-006/010045 (KORLAPAHAD)
|
3623025000NRG22210820221878016
|
09/05/2023
|
Danamma
|
3623025WL0022485
|
Danamma
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081917
|
|
Danamma
|
()
|
151
|
KETHEPALLE
|
TS-23-025-001-006/010046 (KORLAPAHAD)
|
3623025000NRG22210820221878017
|
09/05/2023
|
Yallamma
|
3623025WL0022485
|
Yallamma
|
00468
|
UBIN0812668
|
946
|
946
|
Processed
|
17/05/2023
|
|
1638081495
|
|
Yallamma
|
()
|
152
|
KETHEPALLE
|
TS-23-025-001-006/010047 (KORLAPAHAD)
|
3623025000NRG22210820221878018
|
09/05/2023
|
Jaanamma
|
3623025WL0022485
|
Jaanamma
|
00468
|
UBIN0812668
|
189
|
189
|
Processed
|
17/05/2023
|
|
1638081496
|
|
Jaanamma
|
()
|
153
|
KETHEPALLE
|
TS-23-025-001-006/010062 (KORLAPAHAD)
|
3623025000NRG22210820221878019
|
09/05/2023
|
Ramulamma
|
3623025WL0022485
|
Ramulamma
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081896
|
|
Ramulamma
|
()
|
154
|
KETHEPALLE
|
TS-23-025-001-006/010062 (KORLAPAHAD)
|
3623025000NRG22210820221878020
|
09/05/2023
|
Ramulamma
|
3623025WL0022485
|
Ramulamma
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081897
|
|
Ramulamma
|
()
|
155
|
KETHEPALLE
|
TS-23-025-001-006/010062 (KORLAPAHAD)
|
3623025000NRG22210820221878021
|
09/05/2023
|
Ramulamma
|
3623025WL0022485
|
Ramulamma
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081898
|
|
Ramulamma
|
()
|
156
|
KETHEPALLE
|
TS-23-025-001-006/010064 (KORLAPAHAD)
|
3623025000NRG22210820221878022
|
09/05/2023
|
Sujaata
|
3623025WL0022485
|
Sujaata
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081494
|
|
Sujaata
|
()
|
157
|
KETHEPALLE
|
TS-23-025-001-006/010072 (KORLAPAHAD)
|
3623025000NRG22210820221878023
|
09/05/2023
|
Limgamma
|
3623025WL0022485
|
Limgamma
|
00468
|
UBIN0812668
|
757
|
757
|
Processed
|
17/05/2023
|
|
1638081392
|
|
Limgamma
|
()
|
158
|
KETHEPALLE
|
TS-23-025-001-006/010078 (KORLAPAHAD)
|
3623025000NRG22210820221878024
|
09/05/2023
|
Limgamma
|
3623025WL0022485
|
Limgamma
|
00468
|
UBIN0812668
|
189
|
189
|
Processed
|
17/05/2023
|
|
1638081359
|
|
Limgamma
|
()
|
159
|
KETHEPALLE
|
TS-23-025-001-006/010108 (KORLAPAHAD)
|
3623025000NRG22210820221878025
|
09/05/2023
|
Vemkatamma
|
3623025WL0022485
|
Vemkatamma
|
00468
|
UBIN0812668
|
378
|
378
|
Processed
|
17/05/2023
|
|
1638081394
|
|
Vemkatamma
|
()
|
160
|
KETHEPALLE
|
TS-23-025-001-006/010114 (KORLAPAHAD)
|
3623025000NRG22210820221878026
|
09/05/2023
|
Vemkatamma
|
3623025WL0022485
|
Vemkatamma
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081361
|
|
Vemkatamma
|
()
|
161
|
KETHEPALLE
|
TS-23-025-001-006/010122 (KORLAPAHAD)
|
3623025000NRG22210820221878027
|
09/05/2023
|
Paapamma
|
3623025WL0022485
|
Paapamma
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081362
|
|
Paapamma
|
()
|
162
|
KETHEPALLE
|
TS-23-025-001-006/010158 (KORLAPAHAD)
|
3623025000NRG22210820221878028
|
09/05/2023
|
Limgamma
|
3623025WL0022485
|
Limgamma
|
00468
|
UBIN0812668
|
757
|
757
|
Processed
|
17/05/2023
|
|
1638081390
|
|
Limgamma
|
()
|
163
|
KETHEPALLE
|
TS-23-025-001-006/010181 (KORLAPAHAD)
|
3623025000NRG22210820221878029
|
09/05/2023
|
Renuka
|
3623025WL0022485
|
Renuka
|
00468
|
UBIN0812668
|
757
|
757
|
Processed
|
17/05/2023
|
|
1638081388
|
|
Renuka
|
()
|
164
|
KETHEPALLE
|
TS-23-025-001-006/010193 (KORLAPAHAD)
|
3623025000NRG22210820221878030
|
09/05/2023
|
Renuka
|
3623025WL0022485
|
Renuka
|
00468
|
UBIN0812668
|
403
|
403
|
Processed
|
17/05/2023
|
|
1638081445
|
|
Renuka
|
()
|
165
|
KETHEPALLE
|
TS-23-025-001-006/010237 (KORLAPAHAD)
|
3623025000NRG22210820221878031
|
09/05/2023
|
Nirmala
|
3623025WL0022485
|
Nirmala
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081921
|
|
Nirmala
|
()
|
166
|
KETHEPALLE
|
TS-23-025-001-006/010240 (KORLAPAHAD)
|
3623025000NRG22210820221878032
|
09/05/2023
|
Lakshmamma
|
3623025WL0022485
|
Lakshmamma
|
00468
|
UBIN0812668
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081358
|
|
Lakshmamma
|
()
|
167
|
KETHEPALLE
|
TS-23-025-001-006/010264 (KORLAPAHAD)
|
3623025000NRG22210820221878033
|
09/05/2023
|
Prameela
|
3623025WL0022485
|
Prameela
|
00468
|
UBIN0812668
|
184
|
184
|
Processed
|
17/05/2023
|
|
1638081924
|
|
Prameela
|
()
|
168
|
KETHEPALLE
|
TS-23-025-001-006/010304 (KORLAPAHAD)
|
3623025000NRG22210820221878034
|
09/05/2023
|
Sarojana
|
3623025WL0022485
|
Sarojana
|
00468
|
UBIN0812668
|
737
|
737
|
Processed
|
17/05/2023
|
|
1638081393
|
|
Sarojana
|
()
|
169
|
KETHEPALLE
|
TS-23-025-001-006/010639 (KORLAPAHAD)
|
3623025000NRG22210820221878035
|
09/05/2023
|
Samdya
|
3623025WL0022485
|
Samdya
|
00468
|
UBIN0812668
|
921
|
921
|
Processed
|
17/05/2023
|
|
1638081360
|
|
Samdya
|
()
|
170
|
KETHEPALLE
|
TS-23-025-001-006/010696 (KORLAPAHAD)
|
3623025000NRG22210820221878036
|
09/05/2023
|
Jayakar
|
3623025WL0022485
|
Jayakar
|
00468
|
UBIN0812668
|
921
|
921
|
Processed
|
17/05/2023
|
|
1638081389
|
|
Jayakar
|
()
|
171
|
KETHEPALLE
|
TS-23-025-001-006/010696 (KORLAPAHAD)
|
3623025000NRG22210820221878037
|
09/05/2023
|
Meramma
|
3623025WL0022485
|
Meramma
|
00468
|
UBIN0812668
|
921
|
921
|
Processed
|
17/05/2023
|
|
1638081391
|
|
Meramma
|
()
|
172
|
KETHEPALLE
|
TS-23-025-007-007/010027 (INPAMULA)
|
3623025000NRG22200820221877425
|
09/05/2023
|
Naagalakshmi
|
3623025WL0022453
|
Naagalakshmi
|
00468
|
UBIN0812668
|
396
|
396
|
Processed
|
17/05/2023
|
|
1638081461
|
|
Naagalakshmi
|
()
|
173
|
KETHEPALLE
|
TS-23-025-007-007/010037 (INPAMULA)
|
3623025000NRG22200820221877426
|
09/05/2023
|
Emoliya
|
3623025WL0022453
|
Emoliya
|
00468
|
UBIN0812668
|
383
|
383
|
Processed
|
17/05/2023
|
|
1638081348
|
|
Emoliya
|
()
|
174
|
KETHEPALLE
|
TS-23-025-007-007/010054 (INPAMULA)
|
3623025000NRG22200820221877427
|
09/05/2023
|
Bikshamayya
|
3623025WL0022453
|
Bikshamayya
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081881
|
|
Bikshamayya
|
()
|
175
|
KETHEPALLE
|
TS-23-025-007-007/010054 (INPAMULA)
|
3623025000NRG22200820221877428
|
09/05/2023
|
Bikshamayya
|
3623025WL0022453
|
Bikshamayya
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081882
|
|
Bikshamayya
|
()
|
176
|
KETHEPALLE
|
TS-23-025-007-007/010054 (INPAMULA)
|
3623025000NRG22200820221877429
|
09/05/2023
|
Bikshamayya
|
3623025WL0022453
|
Bikshamayya
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081883
|
|
Bikshamayya
|
()
|
177
|
KETHEPALLE
|
TS-23-025-007-007/010055 (INPAMULA)
|
3623025000NRG22200820221877430
|
09/05/2023
|
Lalitamma
|
3623025WL0022453
|
Lalitamma
|
00468
|
UBIN0812668
|
256
|
256
|
Processed
|
17/05/2023
|
|
1638081894
|
|
Lalitamma
|
()
|
178
|
KETHEPALLE
|
TS-23-025-007-007/010077 (INPAMULA)
|
3623025000NRG22200820221877432
|
09/05/2023
|
sampoorna
|
3623025WL0022453
|
sampoorna
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081346
|
|
sampoorna
|
()
|
179
|
KETHEPALLE
|
TS-23-025-007-007/010078 (INPAMULA)
|
3623025000NRG22200820221877433
|
09/05/2023
|
Nirmala
|
3623025WL0022453
|
Nirmala
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081347
|
|
Nirmala
|
()
|
180
|
KETHEPALLE
|
TS-23-025-007-007/010079 (INPAMULA)
|
3623025000NRG22200820221877434
|
09/05/2023
|
Limgamma
|
3623025WL0022453
|
Limgamma
|
00468
|
UBIN0812668
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638081457
|
|
Limgamma
|
()
|
181
|
KETHEPALLE
|
TS-23-025-007-007/010087 (INPAMULA)
|
3623025000NRG22200820221877435
|
09/05/2023
|
Lakshmi
|
3623025WL0022453
|
Lakshmi
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081918
|
|
Lakshmi
|
()
|
182
|
KETHEPALLE
|
TS-23-025-007-007/010107 (INPAMULA)
|
3623025000NRG22200820221877437
|
09/05/2023
|
Devakarna
|
3623025WL0022453
|
Devakarna
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081453
|
|
Devakarna
|
()
|
183
|
KETHEPALLE
|
TS-23-025-007-007/010118 (INPAMULA)
|
3623025000NRG22200820221877438
|
09/05/2023
|
Eeramma
|
3623025WL0022453
|
Eeramma
|
00468
|
UBIN0812668
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638081452
|
|
Eeramma
|
()
|
184
|
KETHEPALLE
|
TS-23-025-007-007/010118 (INPAMULA)
|
3623025000NRG22200820221877439
|
09/05/2023
|
Eeramma
|
3623025WL0022453
|
Eeramma
|
00468
|
UBIN0812668
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081451
|
|
Eeramma
|
()
|
185
|
KETHEPALLE
|
TS-23-025-007-007/010120 (INPAMULA)
|
3623025000NRG22200820221877440
|
09/05/2023
|
Mariyamma
|
3623025WL0022453
|
Mariyamma
|
00468
|
UBIN0812668
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638081455
|
|
Mariyamma
|
()
|
186
|
KETHEPALLE
|
TS-23-025-007-007/010129 (INPAMULA)
|
3623025000NRG22200820221877441
|
09/05/2023
|
SUSHEELA
|
3623025WL0022453
|
SUSHEELA
|
00468
|
UBIN0812668
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638081456
|
|
SUSHEELA
|
()
|
187
|
KETHEPALLE
|
TS-23-025-007-007/010137 (INPAMULA)
|
3623025000NRG22200820221877442
|
09/05/2023
|
Amdaalu
|
3623025WL0022453
|
Amdaalu
|
00468
|
UBIN0812668
|
767
|
767
|
Processed
|
17/05/2023
|
|
1638081459
|
|
Amdaalu
|
()
|
188
|
KETHEPALLE
|
TS-23-025-007-007/010137 (INPAMULA)
|
3623025000NRG22200820221877443
|
09/05/2023
|
Amdaalu
|
3623025WL0022453
|
Amdaalu
|
00468
|
UBIN0812668
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081460
|
|
Amdaalu
|
()
|
189
|
KETHEPALLE
|
TS-23-025-007-007/010138 (INPAMULA)
|
3623025000NRG22200820221877444
|
09/05/2023
|
Lakshmi
|
3623025WL0022453
|
Lakshmi
|
00468
|
UBIN0812668
|
665
|
665
|
Processed
|
17/05/2023
|
|
1638081462
|
|
Lakshmi
|
()
|
190
|
KETHEPALLE
|
TS-23-025-007-007/010138 (INPAMULA)
|
3623025000NRG22200820221877445
|
09/05/2023
|
Lakshmi
|
3623025WL0022453
|
Lakshmi
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081463
|
|
Lakshmi
|
()
|
191
|
KETHEPALLE
|
TS-23-025-007-007/010158 (INPAMULA)
|
3623025000NRG22200820221877446
|
09/05/2023
|
Padma
|
3623025WL0022453
|
Padma
|
00468
|
UBIN0812668
|
567
|
567
|
Processed
|
17/05/2023
|
|
1638082017
|
|
Padma
|
()
|
192
|
KETHEPALLE
|
TS-23-025-007-007/010173 (INPAMULA)
|
3623025000NRG22200820221877448
|
09/05/2023
|
Somamma
|
3623025WL0022453
|
Somamma
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638082016
|
|
Somamma
|
()
|
193
|
KETHEPALLE
|
TS-23-025-007-007/010173 (INPAMULA)
|
3623025000NRG22200820221877449
|
09/05/2023
|
Somamma
|
3623025WL0022453
|
Somamma
|
00468
|
UBIN0812668
|
567
|
567
|
Processed
|
17/05/2023
|
|
1638082015
|
|
Somamma
|
()
|
194
|
KETHEPALLE
|
TS-23-025-007-007/010175 (INPAMULA)
|
3623025000NRG22200820221877450
|
09/05/2023
|
Shamtamma
|
3623025WL0022453
|
Shamtamma
|
00468
|
UBIN0812668
|
378
|
378
|
Processed
|
17/05/2023
|
|
1638082013
|
|
Shamtamma
|
()
|
195
|
KETHEPALLE
|
TS-23-025-007-007/010176 (INPAMULA)
|
3623025000NRG22200820221877451
|
09/05/2023
|
Maadhavi
|
3623025WL0022453
|
Maadhavi
|
00468
|
UBIN0812668
|
567
|
567
|
Processed
|
17/05/2023
|
|
1638082014
|
|
Maadhavi
|
()
|
196
|
KETHEPALLE
|
TS-23-025-007-007/010178 (INPAMULA)
|
3623025000NRG22200820221877454
|
09/05/2023
|
Padma
|
3623025WL0022453
|
Padma
|
00468
|
UBIN0812668
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638082009
|
|
Padma
|
()
|
197
|
KETHEPALLE
|
TS-23-025-007-007/010183 (INPAMULA)
|
3623025000NRG22200820221877455
|
09/05/2023
|
Jayamma
|
3623025WL0022453
|
Jayamma
|
00468
|
UBIN0812668
|
945
|
945
|
Processed
|
17/05/2023
|
|
1638082011
|
|
Jayamma
|
()
|
198
|
KETHEPALLE
|
TS-23-025-007-007/010183 (INPAMULA)
|
3623025000NRG22200820221877456
|
09/05/2023
|
Jayamma
|
3623025WL0022453
|
Jayamma
|
00468
|
UBIN0812668
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638082010
|
|
Jayamma
|
()
|
199
|
KETHEPALLE
|
TS-23-025-007-007/010221 (INPAMULA)
|
3623025000NRG22200820221877457
|
09/05/2023
|
Parimala
|
3623025WL0022453
|
Parimala
|
00468
|
UBIN0812668
|
945
|
945
|
Rejected
|
17/05/2023
|
|
1638081920
|
No Such Account
|
|
|
200
|
KETHEPALLE
|
TS-23-025-007-007/010366 (INPAMULA)
|
3623025000NRG22200820221877458
|
09/05/2023
|
Nirmala
|
3623025WL0022453
|
Nirmala
|
00468
|
UBIN0812668
|
378
|
378
|
Processed
|
17/05/2023
|
|
1638082012
|
|
Nirmala
|
()
|
201
|
KETHEPALLE
|
TS-23-025-007-007/010376 (INPAMULA)
|
3623025000NRG22200820221877459
|
09/05/2023
|
Peeramma
|
3623025WL0022453
|
Peeramma
|
00468
|
UBIN0812668
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638081892
|
|
Peeramma
|
()
|
202
|
KETHEPALLE
|
TS-23-025-007-007/010376 (INPAMULA)
|
3623025000NRG22200820221877460
|
09/05/2023
|
Peeramma
|
3623025WL0022453
|
Peeramma
|
00468
|
UBIN0812668
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081893
|
|
Peeramma
|
()
|
203
|
KETHEPALLE
|
TS-23-025-007-007/010381 (INPAMULA)
|
3623025000NRG22200820221877461
|
09/05/2023
|
Yadamma
|
3623025WL0022453
|
Yadamma
|
00468
|
UBIN0812668
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638081454
|
|
Yadamma
|
()
|
204
|
KETHEPALLE
|
TS-23-025-007-007/010542 (INPAMULA)
|
3623025000NRG22200820221877409
|
09/05/2023
|
Kannamma
|
3623025WL0022453
|
Kannamma
|
00468
|
UBIN0812668
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081895
|
|
Kannamma
|
()
|
205
|
KETHEPALLE
|
TS-23-025-007-007/010595 (INPAMULA)
|
3623025000NRG22200820221877410
|
09/05/2023
|
Pushpa
|
3623025WL0022453
|
Pushpa
|
00468
|
UBIN0812668
|
256
|
256
|
Processed
|
17/05/2023
|
|
1638081458
|
|
Pushpa
|
()
|
206
|
KETHEPALLE
|
TS-23-025-007-007/020015 (INPAMULA)
|
3623025000NRG22200820221877411
|
09/05/2023
|
Vemkatamma
|
3623025WL0022453
|
Vemkatamma
|
00468
|
UBIN0812668
|
383
|
383
|
Processed
|
17/05/2023
|
|
1638082007
|
|
Vemkatamma
|
()
|
207
|
KETHEPALLE
|
TS-23-025-007-007/020015 (INPAMULA)
|
3623025000NRG22200820221877412
|
09/05/2023
|
Vemkatamma
|
3623025WL0022453
|
Vemkatamma
|
00468
|
UBIN0812668
|
945
|
945
|
Processed
|
17/05/2023
|
|
1638082006
|
|
Vemkatamma
|
()
|
208
|
KETHEPALLE
|
TS-23-025-007-007/020017 (INPAMULA)
|
3623025000NRG22200820221877413
|
09/05/2023
|
Savitramma
|
3623025WL0022453
|
Savitramma
|
00468
|
UBIN0812668
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1638082008
|
|
Savitramma
|
()
|
209
|
KETHEPALLE
|
TS-23-025-008-008/010117 (BONDAPALEM)
|
3623025000NRG22200820221877174
|
09/05/2023
|
Mathangi Babu
|
3623025WL0022446
|
Mathangi Babu
|
00468
|
UBIN0812668
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638081501
|
|
Mathangi Babu
|
()
|
210
|
KETHEPALLE
|
TS-23-025-008-008/010117 (BONDAPALEM)
|
3623025000NRG22200820221877176
|
09/05/2023
|
Mathangi Babu
|
3623025WL0022446
|
Mathangi Babu
|
00468
|
UBIN0812668
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638081502
|
|
Mathangi Babu
|
()
|
211
|
KETHEPALLE
|
TS-23-025-008-008/010117 (BONDAPALEM)
|
3623025000NRG22200820221877177
|
09/05/2023
|
Rajita
|
3623025WL0022446
|
Rajita
|
00468
|
UBIN0812668
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638081854
|
|
Rajita
|
()
|
212
|
KETHEPALLE
|
TS-23-025-008-008/010117 (BONDAPALEM)
|
3623025000NRG22200820221877175
|
09/05/2023
|
Rajita
|
3623025WL0022446
|
Rajita
|
00468
|
UBIN0812668
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638081855
|
|
Rajita
|
()
|
213
|
KETHEPALLE
|
TS-23-025-008-008/010355 (BONDAPALEM)
|
3623025000NRG22200820221877167
|
09/05/2023
|
pranay
|
3623025WL0022446
|
pranay
|
00468
|
UBIN0812668
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638081500
|
|
pranay
|
()
|
214
|
KETHEPALLE
|
TS-23-025-008-008/010362 (BONDAPALEM)
|
3623025000NRG22200820221877168
|
09/05/2023
|
Anil
|
3623025WL0022446
|
Anil
|
00468
|
UBIN0812668
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638081899
|
|
Anil
|
()
|
215
|
KETHEPALLE
|
TS-23-025-008-008/010362 (BONDAPALEM)
|
3623025000NRG22200820221877169
|
09/05/2023
|
Anil
|
3623025WL0022446
|
Anil
|
00468
|
UBIN0812668
|
1238
|
1238
|
Processed
|
17/05/2023
|
|
1638081901
|
|
Anil
|
()
|
216
|
KETHEPALLE
|
TS-23-025-008-008/010362 (BONDAPALEM)
|
3623025000NRG22200820221877170
|
09/05/2023
|
Anil
|
3623025WL0022446
|
Anil
|
00468
|
UBIN0812668
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1638081900
|
|
Anil
|
()
|
217
|
KETHEPALLE
|
TS-23-025-008-008/010400 (BONDAPALEM)
|
3623025000NRG22200820221877172
|
09/05/2023
|
sahithi
|
3623025WL0022446
|
sahithi
|
00468
|
UBIN0812668
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1638081905
|
|
sahithi
|
()
|
218
|
KETHEPALLE
|
TS-23-025-008-008/010400 (BONDAPALEM)
|
3623025000NRG22200820221877171
|
09/05/2023
|
Venkata Ramana reddy
|
3623025WL0022446
|
Venkata Ramana reddy
|
00468
|
UBIN0812668
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1638081507
|
|
Venkata Ramana reddy
|
()
|
219
|
KETHEPALLE
|
TS-23-025-009-008/020012 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877944
|
09/05/2023
|
Yallamma
|
3623025WL0022483
|
Yallamma
|
00468
|
UBIN0812668
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081939
|
|
Yallamma
|
()
|
220
|
KETHEPALLE
|
TS-23-025-009-008/020014 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877945
|
09/05/2023
|
Vemkatamma
|
3623025WL0022483
|
Vemkatamma
|
00468
|
UBIN0812668
|
889
|
889
|
Processed
|
17/05/2023
|
|
1638081444
|
|
Vemkatamma
|
()
|
221
|
KETHEPALLE
|
TS-23-025-009-008/020020 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877946
|
09/05/2023
|
Santhosha
|
3623025WL0022483
|
Santhosha
|
00468
|
UBIN0812668
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638081925
|
|
Santhosha
|
()
|
222
|
KETHEPALLE
|
TS-23-025-009-008/020025 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877948
|
09/05/2023
|
Danamma
|
3623025WL0022483
|
Danamma
|
00468
|
UBIN0812668
|
889
|
889
|
Processed
|
17/05/2023
|
|
1638081443
|
|
Danamma
|
()
|
223
|
KETHEPALLE
|
TS-23-025-009-008/020033 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877950
|
09/05/2023
|
Dharmaiah
|
3623025WL0022483
|
Dharmaiah
|
00468
|
UBIN0812668
|
614
|
614
|
Processed
|
17/05/2023
|
|
1638081919
|
|
Dharmaiah
|
()
|
224
|
KETHEPALLE
|
TS-23-025-009-008/020040 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877954
|
09/05/2023
|
Renuka
|
3623025WL0022483
|
Renuka
|
00468
|
UBIN0812668
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081514
|
|
Renuka
|
()
|
225
|
KETHEPALLE
|
TS-23-025-009-008/020052 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877956
|
09/05/2023
|
Padma
|
3623025WL0022483
|
Padma
|
00468
|
UBIN0812668
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1638081904
|
|
Padma
|
()
|
226
|
KETHEPALLE
|
TS-23-025-009-008/020062 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877957
|
09/05/2023
|
Thabithamma
|
3623025WL0022483
|
Thabithamma
|
00468
|
UBIN0812668
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638081506
|
|
Thabithamma
|
()
|
227
|
KETHEPALLE
|
TS-23-025-009-008/020064 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877958
|
09/05/2023
|
Rukkamma
|
3623025WL0022483
|
Rukkamma
|
00468
|
UBIN0812668
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638081505
|
|
Rukkamma
|
()
|
228
|
KETHEPALLE
|
TS-23-025-009-008/020282 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877959
|
09/05/2023
|
Sunadar
|
3623025WL0022483
|
Sunadar
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081922
|
|
Sunadar
|
()
|
229
|
KETHEPALLE
|
TS-23-025-009-008/020282 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877960
|
09/05/2023
|
Sunadar
|
3623025WL0022483
|
Sunadar
|
00468
|
UBIN0812668
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081923
|
|
Sunadar
|
()
|
230
|
KETHEPALLE
|
TS-23-025-009-008/020408 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877963
|
09/05/2023
|
kavitha
|
3623025WL0022483
|
kavitha
|
00468
|
UBIN0812668
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081541
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63979
|
63979
|
|
|
|
|
|
|
|
231
|
KETHEPALLE
|
TS-23-025-008-008/010128 (BONDAPALEM)
|
3623025000NRG22200820221877179
|
09/05/2023
|
Mangamma
|
3623025WL0022446
|
Mangamma
|
00468
|
UBIN0813397
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081951
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
232
|
KETHEPALLE
|
TS-23-025-005-005/010396 (KETHE PALLE)
|
3623025000NRG22200820221877535
|
09/05/2023
|
Sudheer
|
3623025WL0022456
|
Sudheer
|
00553
|
INDB0000504
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638082030
|
|
Sudheer
|
()
|
233
|
KETHEPALLE
|
TS-23-025-005-005/010396 (KETHE PALLE)
|
3623025000NRG22200820221877533
|
09/05/2023
|
Sudheer
|
3623025WL0022456
|
Sudheer
|
00553
|
INDB0000504
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638082031
|
|
Sudheer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
234
|
KETHEPALLE
|
TS-23-025-002-002/010014 (GUDIWADA)
|
3623025000NRG22200820221877372
|
09/05/2023
|
Limgamma
|
3623025WL0022452
|
Limgamma
|
00684
|
APGV0006223
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638081926
|
|
Limgamma
|
()
|
235
|
KETHEPALLE
|
TS-23-025-007-007/020029 (INPAMULA)
|
3623025000NRG22200820221877414
|
09/05/2023
|
Vanamma
|
3623025WL0022453
|
Vanamma
|
00684
|
APGV0006223
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1638081927
|
|
Vanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
236
|
KETHEPALLE
|
TS-23-025-001-006/010083 (KORLAPAHAD)
|
3623025000NRG22200820221877620
|
09/05/2023
|
Limgayya
|
3623025WL0022459
|
Limgayya
|
00684
|
APGV0006254
|
1470
|
1470
|
Rejected
|
17/05/2023
|
|
1638081315
|
No Such Account
|
|
|
237
|
KETHEPALLE
|
TS-23-025-001-006/010083 (KORLAPAHAD)
|
3623025000NRG22200820221877621
|
09/05/2023
|
Limgayya
|
3623025WL0022459
|
Limgayya
|
00684
|
APGV0006254
|
1470
|
1470
|
Rejected
|
17/05/2023
|
|
1638081316
|
No Such Account
|
|
|
238
|
KETHEPALLE
|
TS-23-025-001-006/010083 (KORLAPAHAD)
|
3623025000NRG22200820221877622
|
09/05/2023
|
Limgayya
|
3623025WL0022459
|
Limgayya
|
00684
|
APGV0006254
|
1225
|
1225
|
Rejected
|
17/05/2023
|
|
1638081317
|
No Such Account
|
|
|
239
|
KETHEPALLE
|
TS-23-025-001-006/010246 (KORLAPAHAD)
|
3623025000NRG22200820221877619
|
09/05/2023
|
Limgamma
|
3623025WL0022459
|
Limgamma
|
00684
|
APGV0006254
|
946
|
946
|
Rejected
|
17/05/2023
|
|
1638081364
|
No Such Account
|
|
|
240
|
KETHEPALLE
|
TS-23-025-002-002/010017 (GUDIWADA)
|
3623025000NRG22200820221877316
|
09/05/2023
|
Narsayya
|
3623025WL0022452
|
Narsayya
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081744
|
|
Narsayya
|
()
|
241
|
KETHEPALLE
|
TS-23-025-002-002/010017 (GUDIWADA)
|
3623025000NRG22200820221877317
|
09/05/2023
|
Paarvatamma
|
3623025WL0022452
|
Paarvatamma
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081745
|
|
Paarvatamma
|
()
|
242
|
KETHEPALLE
|
TS-23-025-002-002/010025 (GUDIWADA)
|
3623025000NRG22200820221877357
|
09/05/2023
|
China Yallayya
|
3623025WL0022452
|
China Yallayya
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081743
|
|
China Yallayya
|
()
|
243
|
KETHEPALLE
|
TS-23-025-002-002/010084 (GUDIWADA)
|
3623025000NRG22200820221877359
|
09/05/2023
|
Chiluka Yadamma
|
3623025WL0022452
|
Chiluka Yadamma
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081692
|
|
Chiluka Yadamma
|
()
|
244
|
KETHEPALLE
|
TS-23-025-002-002/010135 (GUDIWADA)
|
3623025000NRG22200820221877360
|
09/05/2023
|
Vemkatamma
|
3623025WL0022452
|
Vemkatamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638081435
|
|
Vemkatamma
|
()
|
245
|
KETHEPALLE
|
TS-23-025-002-002/010182 (GUDIWADA)
|
3623025000NRG22200820221877361
|
09/05/2023
|
Vijayamma
|
3623025WL0022452
|
Vijayamma
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081690
|
|
Vijayamma
|
()
|
246
|
KETHEPALLE
|
TS-23-025-002-002/010182 (GUDIWADA)
|
3623025000NRG22200820221877362
|
09/05/2023
|
Vijayamma
|
3623025WL0022452
|
Vijayamma
|
00684
|
APGV0006254
|
3430
|
3430
|
Processed
|
17/05/2023
|
|
1638081691
|
|
Vijayamma
|
()
|
247
|
KETHEPALLE
|
TS-23-025-002-002/010191 (GUDIWADA)
|
3623025000NRG22200820221877318
|
09/05/2023
|
Vemkanna
|
3623025WL0022452
|
Vemkanna
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081728
|
|
Vemkanna
|
()
|
248
|
KETHEPALLE
|
TS-23-025-002-002/010244 (GUDIWADA)
|
3623025000NRG22210820221877922
|
09/05/2023
|
Marayya
|
3623025WL0022480
|
Marayya
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081419
|
|
Marayya
|
()
|
249
|
KETHEPALLE
|
TS-23-025-002-002/010244 (GUDIWADA)
|
3623025000NRG22210820221877923
|
09/05/2023
|
Marayya
|
3623025WL0022480
|
Marayya
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081420
|
|
Marayya
|
()
|
250
|
KETHEPALLE
|
TS-23-025-002-002/010244 (GUDIWADA)
|
3623025000NRG22210820221877926
|
09/05/2023
|
Marayya
|
3623025WL0022480
|
Marayya
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081421
|
|
Marayya
|
()
|
251
|
KETHEPALLE
|
TS-23-025-002-002/010244 (GUDIWADA)
|
3623025000NRG22210820221877927
|
09/05/2023
|
Marayya
|
3623025WL0022480
|
Marayya
|
00684
|
APGV0006254
|
3430
|
3430
|
Processed
|
17/05/2023
|
|
1638081422
|
|
Marayya
|
()
|
252
|
KETHEPALLE
|
TS-23-025-002-002/010244 (GUDIWADA)
|
3623025000NRG22210820221877928
|
09/05/2023
|
Marayya
|
3623025WL0022480
|
Marayya
|
00684
|
APGV0006254
|
3430
|
3430
|
Processed
|
17/05/2023
|
|
1638081423
|
|
Marayya
|
()
|
253
|
KETHEPALLE
|
TS-23-025-002-002/010268 (GUDIWADA)
|
3623025000NRG22200820221877320
|
09/05/2023
|
Mamgamma
|
3623025WL0022452
|
Mamgamma
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081427
|
|
Mamgamma
|
()
|
254
|
KETHEPALLE
|
TS-23-025-002-002/010270 (GUDIWADA)
|
3623025000NRG22210820221877929
|
09/05/2023
|
Vemkamma
|
3623025WL0022480
|
Vemkamma
|
00684
|
APGV0006254
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081434
|
|
Vemkamma
|
()
|
255
|
KETHEPALLE
|
TS-23-025-002-002/010270 (GUDIWADA)
|
3623025000NRG22210820221877930
|
09/05/2023
|
Vemkamma
|
3623025WL0022480
|
Vemkamma
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081433
|
|
Vemkamma
|
()
|
256
|
KETHEPALLE
|
TS-23-025-002-002/010273 (GUDIWADA)
|
3623025000NRG22200820221877363
|
09/05/2023
|
Sriramulu
|
3623025WL0022452
|
Sriramulu
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081848
|
|
Sriramulu
|
()
|
257
|
KETHEPALLE
|
TS-23-025-002-002/010273 (GUDIWADA)
|
3623025000NRG22200820221877364
|
09/05/2023
|
Sriramulu
|
3623025WL0022452
|
Sriramulu
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081849
|
|
Sriramulu
|
()
|
258
|
KETHEPALLE
|
TS-23-025-002-002/010285 (GUDIWADA)
|
3623025000NRG22200820221877366
|
09/05/2023
|
Amaravati
|
3623025WL0022452
|
Amaravati
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081795
|
|
Amaravati
|
()
|
259
|
KETHEPALLE
|
TS-23-025-002-002/010286 (GUDIWADA)
|
3623025000NRG22200820221877367
|
09/05/2023
|
Padma
|
3623025WL0022452
|
Padma
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081729
|
|
Padma
|
()
|
260
|
KETHEPALLE
|
TS-23-025-002-002/010286 (GUDIWADA)
|
3623025000NRG22200820221877368
|
09/05/2023
|
Padma
|
3623025WL0022452
|
Padma
|
00684
|
APGV0006254
|
3430
|
3430
|
Processed
|
17/05/2023
|
|
1638081730
|
|
Padma
|
()
|
261
|
KETHEPALLE
|
TS-23-025-002-002/010300 (GUDIWADA)
|
3623025000NRG22200820221877369
|
09/05/2023
|
Durgayya
|
3623025WL0022452
|
Durgayya
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081969
|
|
Durgayya
|
()
|
262
|
KETHEPALLE
|
TS-23-025-002-002/010359 (GUDIWADA)
|
3623025000NRG22090920221882743
|
09/05/2023
|
Narsayya
|
3623025WL0022995
|
Narsayya
|
00684
|
APGV0006254
|
488
|
488
|
Processed
|
17/05/2023
|
|
1638081669
|
|
Narsayya
|
()
|
263
|
KETHEPALLE
|
TS-23-025-002-002/010518 (GUDIWADA)
|
3623025000NRG22210820221877924
|
09/05/2023
|
Jaanaki
|
3623025WL0022480
|
Jaanaki
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081478
|
|
Jaanaki
|
()
|
264
|
KETHEPALLE
|
TS-23-025-002-002/010657 (GUDIWADA)
|
3623025000NRG22200820221877347
|
09/05/2023
|
Raamulamma
|
3623025WL0022452
|
Raamulamma
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081739
|
|
Raamulamma
|
()
|
265
|
KETHEPALLE
|
TS-23-025-002-002/010669 (GUDIWADA)
|
3623025000NRG22200820221877373
|
09/05/2023
|
Narsayya
|
3623025WL0022452
|
Narsayya
|
00684
|
APGV0006254
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1638081475
|
|
Narsayya
|
()
|
266
|
KETHEPALLE
|
TS-23-025-002-002/010766 (GUDIWADA)
|
3623025000NRG22200820221877343
|
09/05/2023
|
Yallamma
|
3623025WL0022452
|
Yallamma
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081788
|
|
Yallamma
|
()
|
267
|
KETHEPALLE
|
TS-23-025-002-002/010831 (GUDIWADA)
|
3623025000NRG22200820221877341
|
09/05/2023
|
Lakshmamma
|
3623025WL0022452
|
Lakshmamma
|
00684
|
APGV0006254
|
1197
|
1197
|
Rejected
|
17/05/2023
|
|
1638081325
|
No Such Account
|
|
|
268
|
KETHEPALLE
|
TS-23-025-002-002/010859 (GUDIWADA)
|
3623025000NRG22200820221877328
|
09/05/2023
|
Sarita
|
3623025WL0022452
|
Sarita
|
00684
|
APGV0006254
|
1194
|
1194
|
Rejected
|
17/05/2023
|
|
1638081928
|
No Such Account
|
|
|
269
|
KETHEPALLE
|
TS-23-025-002-002/010859 (GUDIWADA)
|
3623025000NRG22200820221877327
|
09/05/2023
|
Vemkanna
|
3623025WL0022452
|
Vemkanna
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081971
|
|
Vemkanna
|
()
|
270
|
KETHEPALLE
|
TS-23-025-002-002/010871 (GUDIWADA)
|
3623025000NRG22200820221877329
|
09/05/2023
|
Bucchayya
|
3623025WL0022452
|
Bucchayya
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081731
|
|
Bucchayya
|
()
|
271
|
KETHEPALLE
|
TS-23-025-002-002/010966 (GUDIWADA)
|
3623025000NRG22021020221883929
|
09/05/2023
|
Limgamma
|
3623025WL0023412
|
Limgamma
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081413
|
|
Limgamma
|
()
|
272
|
KETHEPALLE
|
TS-23-025-002-002/010994 (GUDIWADA)
|
3623025000NRG22021020221883930
|
09/05/2023
|
Medipally pedda Renuka
|
3623025WL0023412
|
Medipally pedda Renuka
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081694
|
|
Medipally pedda Renuka
|
()
|
273
|
KETHEPALLE
|
TS-23-025-002-002/010994 (GUDIWADA)
|
3623025000NRG22200820221877375
|
09/05/2023
|
Renuka
|
3623025WL0022452
|
Renuka
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081693
|
|
Renuka
|
()
|
274
|
KETHEPALLE
|
TS-23-025-002-002/011001 (GUDIWADA)
|
3623025000NRG22200820221877330
|
09/05/2023
|
Mamgamma
|
3623025WL0022452
|
Mamgamma
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081480
|
|
Mamgamma
|
()
|
275
|
KETHEPALLE
|
TS-23-025-002-002/011316 (GUDIWADA)
|
3623025000NRG22210820221877925
|
09/05/2023
|
Vemkanna
|
3623025WL0022480
|
Vemkanna
|
00684
|
APGV0006254
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081428
|
|
Vemkanna
|
()
|
276
|
KETHEPALLE
|
TS-23-025-002-002/011334 (GUDIWADA)
|
3623025000NRG22200820221877380
|
09/05/2023
|
sattemma
|
3623025WL0022452
|
sattemma
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081400
|
|
sattemma
|
()
|
277
|
KETHEPALLE
|
TS-23-025-002-002/011334 (GUDIWADA)
|
3623025000NRG22200820221877382
|
09/05/2023
|
sattemma
|
3623025WL0022452
|
sattemma
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081399
|
|
sattemma
|
()
|
278
|
KETHEPALLE
|
TS-23-025-002-002/011410 (GUDIWADA)
|
3623025000NRG22200820221877385
|
09/05/2023
|
Yallamma
|
3623025WL0022452
|
Yallamma
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081477
|
|
Yallamma
|
()
|
279
|
KETHEPALLE
|
TS-23-025-002-002/011457 (GUDIWADA)
|
3623025000NRG22200820221877386
|
09/05/2023
|
Rambabu
|
3623025WL0022452
|
Rambabu
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081796
|
|
Rambabu
|
()
|
280
|
KETHEPALLE
|
TS-23-025-002-002/011572 (GUDIWADA)
|
3623025000NRG22200820221877388
|
09/05/2023
|
punnamma
|
3623025WL0022452
|
punnamma
|
00684
|
APGV0006254
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638081398
|
|
punnamma
|
()
|
281
|
KETHEPALLE
|
TS-23-025-002-002/011574 (GUDIWADA)
|
3623025000NRG22200820221877389
|
09/05/2023
|
adhilaxmi
|
3623025WL0022452
|
adhilaxmi
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081746
|
|
adhilaxmi
|
()
|
282
|
KETHEPALLE
|
TS-23-025-002-002/011582 (GUDIWADA)
|
3623025000NRG22200820221877390
|
09/05/2023
|
lingaiah
|
3623025WL0022452
|
lingaiah
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081418
|
|
lingaiah
|
()
|
283
|
KETHEPALLE
|
TS-23-025-002-002/011582 (GUDIWADA)
|
3623025000NRG22200820221877391
|
09/05/2023
|
yadamma
|
3623025WL0022452
|
yadamma
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081417
|
|
yadamma
|
()
|
284
|
KETHEPALLE
|
TS-23-025-002-002/011595 (GUDIWADA)
|
3623025000NRG22200820221877392
|
09/05/2023
|
gopi
|
3623025WL0022452
|
gopi
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081401
|
|
gopi
|
()
|
285
|
KETHEPALLE
|
TS-23-025-003-003/010009 (BOPPARAM)
|
3623025000NRG22200820221877193
|
09/05/2023
|
Raamulamma
|
3623025WL0022447
|
Raamulamma
|
00684
|
APGV0006254
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638081686
|
|
Raamulamma
|
()
|
286
|
KETHEPALLE
|
TS-23-025-003-003/010010 (BOPPARAM)
|
3623025000NRG22200820221877194
|
09/05/2023
|
Narsayya
|
3623025WL0022447
|
Narsayya
|
00684
|
APGV0006254
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638081432
|
|
Narsayya
|
()
|
287
|
KETHEPALLE
|
TS-23-025-003-003/010010 (BOPPARAM)
|
3623025000NRG22200820221877210
|
09/05/2023
|
Narsayya
|
3623025WL0022447
|
Narsayya
|
00684
|
APGV0006254
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638081431
|
|
Narsayya
|
()
|
288
|
KETHEPALLE
|
TS-23-025-003-003/010021 (BOPPARAM)
|
3623025000NRG22200820221877192
|
09/05/2023
|
Lakshmamma
|
3623025WL0022447
|
Lakshmamma
|
00684
|
APGV0006254
|
972
|
972
|
Processed
|
17/05/2023
|
|
1638081844
|
|
Lakshmamma
|
()
|
289
|
KETHEPALLE
|
TS-23-025-003-003/010061 (BOPPARAM)
|
3623025000NRG22200820221877211
|
09/05/2023
|
Saidamma
|
3623025WL0022447
|
Saidamma
|
00684
|
APGV0006254
|
1319
|
1319
|
Processed
|
17/05/2023
|
|
1638081982
|
|
Saidamma
|
()
|
290
|
KETHEPALLE
|
TS-23-025-003-003/010063 (BOPPARAM)
|
3623025000NRG22200820221877212
|
09/05/2023
|
Meenamma
|
3623025WL0022447
|
Meenamma
|
00684
|
APGV0006254
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1638081850
|
|
Meenamma
|
()
|
291
|
KETHEPALLE
|
TS-23-025-003-003/010100 (BOPPARAM)
|
3623025000NRG22200820221877213
|
09/05/2023
|
Paapayya
|
3623025WL0022447
|
Paapayya
|
00684
|
APGV0006254
|
1539
|
1539
|
Processed
|
17/05/2023
|
|
1638081449
|
|
Paapayya
|
()
|
292
|
KETHEPALLE
|
TS-23-025-003-003/010100 (BOPPARAM)
|
3623025000NRG22200820221877201
|
09/05/2023
|
Paapayya
|
3623025WL0022447
|
Paapayya
|
00684
|
APGV0006254
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638081450
|
|
Paapayya
|
()
|
293
|
KETHEPALLE
|
TS-23-025-003-003/010126 (BOPPARAM)
|
3623025000NRG22200820221877215
|
09/05/2023
|
Muttamma
|
3623025WL0022447
|
Muttamma
|
00684
|
APGV0006254
|
1539
|
1539
|
Processed
|
17/05/2023
|
|
1638081846
|
|
Muttamma
|
()
|
294
|
KETHEPALLE
|
TS-23-025-003-003/010169 (BOPPARAM)
|
3623025000NRG22200820221877204
|
09/05/2023
|
Yaadamma
|
3623025WL0022447
|
Yaadamma
|
00684
|
APGV0006254
|
656
|
656
|
Processed
|
17/05/2023
|
|
1638081438
|
|
Yaadamma
|
()
|
295
|
KETHEPALLE
|
TS-23-025-003-003/010201 (BOPPARAM)
|
3623025000NRG22200820221877205
|
09/05/2023
|
Narsamma
|
3623025WL0022447
|
Narsamma
|
00684
|
APGV0006254
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638081471
|
|
Narsamma
|
()
|
296
|
KETHEPALLE
|
TS-23-025-003-003/010201 (BOPPARAM)
|
3623025000NRG22200820221877199
|
09/05/2023
|
Narsamma
|
3623025WL0022447
|
Narsamma
|
00684
|
APGV0006254
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638081473
|
|
Narsamma
|
()
|
297
|
KETHEPALLE
|
TS-23-025-003-003/010201 (BOPPARAM)
|
3623025000NRG22200820221877184
|
09/05/2023
|
Narsamma
|
3623025WL0022447
|
Narsamma
|
00684
|
APGV0006254
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1638081472
|
|
Narsamma
|
()
|
298
|
KETHEPALLE
|
TS-23-025-003-003/010212 (BOPPARAM)
|
3623025000NRG22200820221877189
|
09/05/2023
|
Mallayya
|
3623025WL0022447
|
Mallayya
|
00684
|
APGV0006254
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638081847
|
|
Mallayya
|
()
|
299
|
KETHEPALLE
|
TS-23-025-003-003/010216 (BOPPARAM)
|
3623025000NRG22200820221877195
|
09/05/2023
|
Bharatamma
|
3623025WL0022447
|
Bharatamma
|
00684
|
APGV0006254
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638081751
|
|
Bharatamma
|
()
|
300
|
KETHEPALLE
|
TS-23-025-003-003/010220 (BOPPARAM)
|
3623025000NRG22200820221877196
|
09/05/2023
|
Veeramma
|
3623025WL0022447
|
Veeramma
|
00684
|
APGV0006254
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638081834
|
|
Veeramma
|
()
|
301
|
KETHEPALLE
|
TS-23-025-003-003/010220 (BOPPARAM)
|
3623025000NRG22200820221877197
|
09/05/2023
|
Veeramma
|
3623025WL0022447
|
Veeramma
|
00684
|
APGV0006254
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1638081835
|
|
Veeramma
|
()
|
302
|
KETHEPALLE
|
TS-23-025-003-003/010228 (BOPPARAM)
|
3623025000NRG22200820221877198
|
09/05/2023
|
Avilayya
|
3623025WL0022447
|
Avilayya
|
00684
|
APGV0006254
|
660
|
660
|
Processed
|
17/05/2023
|
|
1638081542
|
|
Avilayya
|
()
|
303
|
KETHEPALLE
|
TS-23-025-003-003/010248 (BOPPARAM)
|
3623025000NRG22200820221877207
|
09/05/2023
|
Saidamma
|
3623025WL0022447
|
Saidamma
|
00684
|
APGV0006254
|
656
|
656
|
Rejected
|
17/05/2023
|
|
1638081973
|
Account closed
|
|
|
304
|
KETHEPALLE
|
TS-23-025-003-003/010285 (BOPPARAM)
|
3623025000NRG22200820221877208
|
09/05/2023
|
Mallayya
|
3623025WL0022447
|
Mallayya
|
00684
|
APGV0006254
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638081967
|
|
Mallayya
|
()
|
305
|
KETHEPALLE
|
TS-23-025-003-003/010297 (BOPPARAM)
|
3623025000NRG22200820221877200
|
09/05/2023
|
Laxmamma
|
3623025WL0022447
|
Laxmamma
|
00684
|
APGV0006254
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638081845
|
|
Laxmamma
|
()
|
306
|
KETHEPALLE
|
TS-23-025-003-003/010325 (BOPPARAM)
|
3623025000NRG22200820221877900
|
09/05/2023
|
Lakshmamma
|
3623025WL0022477
|
Lakshmamma
|
00684
|
APGV0006254
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081467
|
|
Lakshmamma
|
()
|
307
|
KETHEPALLE
|
TS-23-025-003-003/010325 (BOPPARAM)
|
3623025000NRG22200820221877901
|
09/05/2023
|
Lakshmamma
|
3623025WL0022477
|
Lakshmamma
|
00684
|
APGV0006254
|
2695
|
2695
|
Processed
|
17/05/2023
|
|
1638081469
|
|
Lakshmamma
|
()
|
308
|
KETHEPALLE
|
TS-23-025-003-003/010325 (BOPPARAM)
|
3623025000NRG22200820221877902
|
09/05/2023
|
Lakshmamma
|
3623025WL0022477
|
Lakshmamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081468
|
|
Lakshmamma
|
()
|
309
|
KETHEPALLE
|
TS-23-025-003-003/010325 (BOPPARAM)
|
3623025000NRG22200820221877896
|
09/05/2023
|
Lakshmamma
|
3623025WL0022477
|
Lakshmamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
17/05/2023
|
|
1638081464
|
|
Lakshmamma
|
()
|
310
|
KETHEPALLE
|
TS-23-025-003-003/010325 (BOPPARAM)
|
3623025000NRG22200820221877897
|
09/05/2023
|
Lakshmamma
|
3623025WL0022477
|
Lakshmamma
|
00684
|
APGV0006254
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081465
|
|
Lakshmamma
|
()
|
311
|
KETHEPALLE
|
TS-23-025-003-003/010325 (BOPPARAM)
|
3623025000NRG22200820221877898
|
09/05/2023
|
Lakshmamma
|
3623025WL0022477
|
Lakshmamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081466
|
|
Lakshmamma
|
()
|
312
|
KETHEPALLE
|
TS-23-025-003-003/010335 (BOPPARAM)
|
3623025000NRG22200820221877187
|
09/05/2023
|
Lakshmamma
|
3623025WL0022447
|
Lakshmamma
|
00684
|
APGV0006254
|
972
|
972
|
Processed
|
17/05/2023
|
|
1638081476
|
|
Lakshmamma
|
()
|
313
|
KETHEPALLE
|
TS-23-025-003-003/010350 (BOPPARAM)
|
3623025000NRG22200820221877185
|
09/05/2023
|
Vemkatayya
|
3623025WL0022447
|
Vemkatayya
|
00684
|
APGV0006254
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1638081424
|
|
Vemkatayya
|
()
|
314
|
KETHEPALLE
|
TS-23-025-003-003/010353 (BOPPARAM)
|
3623025000NRG22200820221877202
|
09/05/2023
|
Jyoti
|
3623025WL0022447
|
Jyoti
|
00684
|
APGV0006254
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638081741
|
|
Jyoti
|
()
|
315
|
KETHEPALLE
|
TS-23-025-003-003/010353 (BOPPARAM)
|
3623025000NRG22200820221877203
|
09/05/2023
|
Jyoti
|
3623025WL0022447
|
Jyoti
|
00684
|
APGV0006254
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1638081740
|
|
Jyoti
|
()
|
316
|
KETHEPALLE
|
TS-23-025-003-003/010468 (BOPPARAM)
|
3623025000NRG22200820221877899
|
09/05/2023
|
Ailamma
|
3623025WL0022477
|
Ailamma
|
00684
|
APGV0006254
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1638081732
|
|
Ailamma
|
()
|
317
|
KETHEPALLE
|
TS-23-025-003-003/010568 (BOPPARAM)
|
3623025000NRG22200820221877216
|
09/05/2023
|
Jaanakamma
|
3623025WL0022447
|
Jaanakamma
|
00684
|
APGV0006254
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1638081446
|
|
Jaanakamma
|
()
|
318
|
KETHEPALLE
|
TS-23-025-004-004/010018 (KASANGODE)
|
3623025000NRG22200820221877485
|
09/05/2023
|
Yallayya
|
3623025WL0022455
|
Yallayya
|
00684
|
APGV0006254
|
1225
|
1225
|
Rejected
|
17/05/2023
|
|
1638081322
|
No Such Account
|
|
|
319
|
KETHEPALLE
|
TS-23-025-004-004/010086 (KASANGODE)
|
3623025000NRG22200820221877486
|
09/05/2023
|
Saidamma
|
3623025WL0022455
|
Saidamma
|
00684
|
APGV0006254
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081436
|
|
Saidamma
|
()
|
320
|
KETHEPALLE
|
TS-23-025-004-004/010086 (KASANGODE)
|
3623025000NRG22200820221877487
|
09/05/2023
|
Saidamma
|
3623025WL0022455
|
Saidamma
|
00684
|
APGV0006254
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081437
|
|
Saidamma
|
()
|
321
|
KETHEPALLE
|
TS-23-025-005-005/010007 (KETHE PALLE)
|
3623025000NRG22210820221877935
|
09/05/2023
|
Shyamson
|
3623025WL0022482
|
Shyamson
|
00684
|
APGV0006254
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081798
|
|
Shyamson
|
()
|
322
|
KETHEPALLE
|
TS-23-025-005-005/010007 (KETHE PALLE)
|
3623025000NRG22210820221877937
|
09/05/2023
|
Shyamson
|
3623025WL0022482
|
Shyamson
|
00684
|
APGV0006254
|
1222
|
1222
|
Processed
|
17/05/2023
|
|
1638081800
|
|
Shyamson
|
()
|
323
|
KETHEPALLE
|
TS-23-025-005-005/010007 (KETHE PALLE)
|
3623025000NRG22210820221877942
|
09/05/2023
|
Shyamson
|
3623025WL0022482
|
Shyamson
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081799
|
|
Shyamson
|
()
|
324
|
KETHEPALLE
|
TS-23-025-005-005/010007 (KETHE PALLE)
|
3623025000NRG22210820221877943
|
09/05/2023
|
Yallamma
|
3623025WL0022482
|
Yallamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081804
|
|
Yallamma
|
()
|
325
|
KETHEPALLE
|
TS-23-025-005-005/010007 (KETHE PALLE)
|
3623025000NRG22210820221877936
|
09/05/2023
|
Yallamma
|
3623025WL0022482
|
Yallamma
|
00684
|
APGV0006254
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081830
|
|
Yallamma
|
()
|
326
|
KETHEPALLE
|
TS-23-025-005-005/010024 (KETHE PALLE)
|
3623025000NRG22210820221877938
|
09/05/2023
|
Lakshmi
|
3623025WL0022482
|
Lakshmi
|
00684
|
APGV0006254
|
188
|
188
|
Processed
|
17/05/2023
|
|
1638081942
|
|
Lakshmi
|
()
|
327
|
KETHEPALLE
|
TS-23-025-005-005/010024 (KETHE PALLE)
|
3623025000NRG22210820221877941
|
09/05/2023
|
Lakshmi
|
3623025WL0022482
|
Lakshmi
|
00684
|
APGV0006254
|
747
|
747
|
Processed
|
17/05/2023
|
|
1638081941
|
|
Lakshmi
|
()
|
328
|
KETHEPALLE
|
TS-23-025-005-005/010055 (KETHE PALLE)
|
3623025000NRG22200820221877526
|
09/05/2023
|
Marthamma
|
3623025WL0022456
|
Marthamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081354
|
|
Marthamma
|
()
|
329
|
KETHEPALLE
|
TS-23-025-005-005/010055 (KETHE PALLE)
|
3623025000NRG22200820221877527
|
09/05/2023
|
Marthamma
|
3623025WL0022456
|
Marthamma
|
00684
|
APGV0006254
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1638081355
|
|
Marthamma
|
()
|
330
|
KETHEPALLE
|
TS-23-025-005-005/010292 (KETHE PALLE)
|
3623025000NRG22210820221877940
|
09/05/2023
|
Lakshmi
|
3623025WL0022482
|
Lakshmi
|
00684
|
APGV0006254
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638081791
|
|
Lakshmi
|
()
|
331
|
KETHEPALLE
|
TS-23-025-005-005/010292 (KETHE PALLE)
|
3623025000NRG22210820221877939
|
09/05/2023
|
Parisharaamulu
|
3623025WL0022482
|
Parisharaamulu
|
00684
|
APGV0006254
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638081397
|
|
Parisharaamulu
|
()
|
332
|
KETHEPALLE
|
TS-23-025-005-005/010308 (KETHE PALLE)
|
3623025000NRG22200820221877523
|
09/05/2023
|
Balaiah
|
3623025WL0022456
|
Balaiah
|
00684
|
APGV0006254
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638081407
|
|
Balaiah
|
()
|
333
|
KETHEPALLE
|
TS-23-025-005-005/010308 (KETHE PALLE)
|
3623025000NRG22200820221877524
|
09/05/2023
|
Balaiah
|
3623025WL0022456
|
Balaiah
|
00684
|
APGV0006254
|
1222
|
1222
|
Processed
|
17/05/2023
|
|
1638081408
|
|
Balaiah
|
()
|
334
|
KETHEPALLE
|
TS-23-025-005-005/010396 (KETHE PALLE)
|
3623025000NRG22200820221877534
|
09/05/2023
|
maheshwari
|
3623025WL0022456
|
maheshwari
|
00684
|
APGV0006254
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081684
|
|
maheshwari
|
()
|
335
|
KETHEPALLE
|
TS-23-025-005-005/010396 (KETHE PALLE)
|
3623025000NRG22200820221877536
|
09/05/2023
|
maheshwari
|
3623025WL0022456
|
maheshwari
|
00684
|
APGV0006254
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638081683
|
|
maheshwari
|
()
|
336
|
KETHEPALLE
|
TS-23-025-005-005/010397 (KETHE PALLE)
|
3623025000NRG22200820221877540
|
09/05/2023
|
Bhadramma
|
3623025WL0022456
|
Bhadramma
|
00684
|
APGV0006254
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1638081371
|
|
Bhadramma
|
()
|
337
|
KETHEPALLE
|
TS-23-025-005-005/010397 (KETHE PALLE)
|
3623025000NRG22200820221877538
|
09/05/2023
|
Bhadramma
|
3623025WL0022456
|
Bhadramma
|
00684
|
APGV0006254
|
1222
|
1222
|
Processed
|
17/05/2023
|
|
1638081370
|
|
Bhadramma
|
()
|
338
|
KETHEPALLE
|
TS-23-025-005-005/010405 (KETHE PALLE)
|
3623025000NRG22200820221877541
|
09/05/2023
|
Biksham
|
3623025WL0022456
|
Biksham
|
00684
|
APGV0006254
|
563
|
563
|
Processed
|
17/05/2023
|
|
1638081350
|
|
Biksham
|
()
|
339
|
KETHEPALLE
|
TS-23-025-005-005/010405 (KETHE PALLE)
|
3623025000NRG22200820221877542
|
09/05/2023
|
Biksham
|
3623025WL0022456
|
Biksham
|
00684
|
APGV0006254
|
747
|
747
|
Processed
|
17/05/2023
|
|
1638081351
|
|
Biksham
|
()
|
340
|
KETHEPALLE
|
TS-23-025-005-005/010405 (KETHE PALLE)
|
3623025000NRG22200820221877543
|
09/05/2023
|
Biksham
|
3623025WL0022456
|
Biksham
|
00684
|
APGV0006254
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1638081349
|
|
Biksham
|
()
|
341
|
KETHEPALLE
|
TS-23-025-005-005/010415 (KETHE PALLE)
|
3623025000NRG22200820221877502
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
17/05/2023
|
|
1638081750
|
|
Jayamma
|
()
|
342
|
KETHEPALLE
|
TS-23-025-005-005/010415 (KETHE PALLE)
|
3623025000NRG22200820221877499
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081747
|
|
Jayamma
|
()
|
343
|
KETHEPALLE
|
TS-23-025-005-005/010415 (KETHE PALLE)
|
3623025000NRG22200820221877508
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081749
|
|
Jayamma
|
()
|
344
|
KETHEPALLE
|
TS-23-025-005-005/010415 (KETHE PALLE)
|
3623025000NRG22200820221877520
|
09/05/2023
|
Jayamma
|
3623025WL0022456
|
Jayamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081748
|
|
Jayamma
|
()
|
345
|
KETHEPALLE
|
TS-23-025-005-005/010433 (KETHE PALLE)
|
3623025000NRG22200820221877561
|
09/05/2023
|
Mikhel
|
3623025WL0022456
|
Mikhel
|
00684
|
APGV0006254
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638081497
|
|
Mikhel
|
()
|
346
|
KETHEPALLE
|
TS-23-025-005-005/010436 (KETHE PALLE)
|
3623025000NRG22210820221878071
|
09/05/2023
|
Loordhamma
|
3623025WL0022489
|
Loordhamma
|
00684
|
APGV0006254
|
448
|
448
|
Processed
|
17/05/2023
|
|
1638081958
|
|
Loordhamma
|
()
|
347
|
KETHEPALLE
|
TS-23-025-005-005/010436 (KETHE PALLE)
|
3623025000NRG22210820221878072
|
09/05/2023
|
Loordhamma
|
3623025WL0022489
|
Loordhamma
|
00684
|
APGV0006254
|
751
|
751
|
Processed
|
17/05/2023
|
|
1638081957
|
|
Loordhamma
|
()
|
348
|
KETHEPALLE
|
TS-23-025-005-005/010436 (KETHE PALLE)
|
3623025000NRG22200820221877565
|
09/05/2023
|
tirupatamma
|
3623025WL0022456
|
tirupatamma
|
00684
|
APGV0006254
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638081503
|
|
tirupatamma
|
()
|
349
|
KETHEPALLE
|
TS-23-025-005-005/010473 (KETHE PALLE)
|
3623025000NRG22200820221877569
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081688
|
|
Venkatamma
|
()
|
350
|
KETHEPALLE
|
TS-23-025-005-005/010473 (KETHE PALLE)
|
3623025000NRG22200820221877570
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00684
|
APGV0006254
|
375
|
375
|
Processed
|
17/05/2023
|
|
1638081689
|
|
Venkatamma
|
()
|
351
|
KETHEPALLE
|
TS-23-025-005-005/010473 (KETHE PALLE)
|
3623025000NRG22200820221877571
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00684
|
APGV0006254
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1638081687
|
|
Venkatamma
|
()
|
352
|
KETHEPALLE
|
TS-23-025-005-005/010482 (KETHE PALLE)
|
3623025000NRG22200820221877572
|
09/05/2023
|
Javahar Lal
|
3623025WL0022456
|
Javahar Lal
|
00684
|
APGV0006254
|
149
|
149
|
Processed
|
17/05/2023
|
|
1638081995
|
|
Javahar Lal
|
()
|
353
|
KETHEPALLE
|
TS-23-025-005-005/010484 (KETHE PALLE)
|
3623025000NRG22200820221877511
|
09/05/2023
|
Jaanaki
|
3623025WL0022456
|
Jaanaki
|
00684
|
APGV0006254
|
333
|
333
|
Processed
|
17/05/2023
|
|
1638081783
|
|
Jaanaki
|
()
|
354
|
KETHEPALLE
|
TS-23-025-005-005/010484 (KETHE PALLE)
|
3623025000NRG22200820221877512
|
09/05/2023
|
Nakshatramma
|
3623025WL0022456
|
Nakshatramma
|
00684
|
APGV0006254
|
333
|
333
|
Processed
|
17/05/2023
|
|
1638081779
|
|
Nakshatramma
|
()
|
355
|
KETHEPALLE
|
TS-23-025-005-005/010513 (KETHE PALLE)
|
3623025000NRG22200820221877544
|
09/05/2023
|
Baala Shouri
|
3623025WL0022456
|
Baala Shouri
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081356
|
|
Baala Shouri
|
()
|
356
|
KETHEPALLE
|
TS-23-025-005-005/010513 (KETHE PALLE)
|
3623025000NRG22200820221877545
|
09/05/2023
|
Yellamma
|
3623025WL0022456
|
Yellamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638082023
|
|
Yellamma
|
()
|
357
|
KETHEPALLE
|
TS-23-025-005-005/010537 (KETHE PALLE)
|
3623025000NRG22200820221877549
|
09/05/2023
|
Swapna
|
3623025WL0022456
|
Swapna
|
00684
|
APGV0006254
|
563
|
563
|
Processed
|
17/05/2023
|
|
1638081409
|
|
Swapna
|
()
|
358
|
KETHEPALLE
|
TS-23-025-005-005/010540 (KETHE PALLE)
|
3623025000NRG22200820221877550
|
09/05/2023
|
Padma
|
3623025WL0022456
|
Padma
|
00684
|
APGV0006254
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638081504
|
|
Padma
|
()
|
359
|
KETHEPALLE
|
TS-23-025-005-005/010553 (KETHE PALLE)
|
3623025000NRG22200820221877552
|
09/05/2023
|
Pichchamma
|
3623025WL0022456
|
Pichchamma
|
00684
|
APGV0006254
|
1222
|
1222
|
Processed
|
17/05/2023
|
|
1638081785
|
|
Pichchamma
|
()
|
360
|
KETHEPALLE
|
TS-23-025-005-005/010553 (KETHE PALLE)
|
3623025000NRG22200820221877553
|
09/05/2023
|
Pichchamma
|
3623025WL0022456
|
Pichchamma
|
00684
|
APGV0006254
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1638081786
|
|
Pichchamma
|
()
|
361
|
KETHEPALLE
|
TS-23-025-005-005/010553 (KETHE PALLE)
|
3623025000NRG22200820221877554
|
09/05/2023
|
Pichchamma
|
3623025WL0022456
|
Pichchamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081787
|
|
Pichchamma
|
()
|
362
|
KETHEPALLE
|
TS-23-025-005-005/010556 (KETHE PALLE)
|
3623025000NRG22200820221877555
|
09/05/2023
|
China Saidamma
|
3623025WL0022456
|
China Saidamma
|
00684
|
APGV0006254
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638082027
|
|
China Saidamma
|
()
|
363
|
KETHEPALLE
|
TS-23-025-005-005/010560 (KETHE PALLE)
|
3623025000NRG22200820221877558
|
09/05/2023
|
Anjaiah
|
3623025WL0022456
|
Anjaiah
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638081416
|
|
Anjaiah
|
()
|
364
|
KETHEPALLE
|
TS-23-025-005-005/010560 (KETHE PALLE)
|
3623025000NRG22200820221877559
|
09/05/2023
|
Anjaiah
|
3623025WL0022456
|
Anjaiah
|
00684
|
APGV0006254
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638081415
|
|
Anjaiah
|
()
|
365
|
KETHEPALLE
|
TS-23-025-005-005/010560 (KETHE PALLE)
|
3623025000NRG22200820221877560
|
09/05/2023
|
Anjaiah
|
3623025WL0022456
|
Anjaiah
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081414
|
|
Anjaiah
|
()
|
366
|
KETHEPALLE
|
TS-23-025-005-005/010560 (KETHE PALLE)
|
3623025000NRG22210820221878073
|
09/05/2023
|
Buchamma
|
3623025WL0022489
|
Buchamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081979
|
|
Buchamma
|
()
|
367
|
KETHEPALLE
|
TS-23-025-005-005/010560 (KETHE PALLE)
|
3623025000NRG22210820221878074
|
09/05/2023
|
Buchamma
|
3623025WL0022489
|
Buchamma
|
00684
|
APGV0006254
|
1222
|
1222
|
Processed
|
17/05/2023
|
|
1638081977
|
|
Buchamma
|
()
|
368
|
KETHEPALLE
|
TS-23-025-005-005/010560 (KETHE PALLE)
|
3623025000NRG22210820221878075
|
09/05/2023
|
Buchamma
|
3623025WL0022489
|
Buchamma
|
00684
|
APGV0006254
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081978
|
|
Buchamma
|
()
|
369
|
KETHEPALLE
|
TS-23-025-005-005/010570 (KETHE PALLE)
|
3623025000NRG22200820221877491
|
09/05/2023
|
Yellaiah
|
3623025WL0022456
|
Yellaiah
|
00684
|
APGV0006254
|
214
|
214
|
Processed
|
17/05/2023
|
|
1638081972
|
|
Yellaiah
|
()
|
370
|
KETHEPALLE
|
TS-23-025-005-005/010602 (KETHE PALLE)
|
3623025000NRG22210820221877934
|
09/05/2023
|
Punnamma
|
3623025WL0022482
|
Punnamma
|
00684
|
APGV0006254
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1638081742
|
|
Punnamma
|
()
|
371
|
KETHEPALLE
|
TS-23-025-005-005/010604 (KETHE PALLE)
|
3623025000NRG22200820221877579
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00684
|
APGV0006254
|
747
|
747
|
Processed
|
17/05/2023
|
|
1638081352
|
|
Venkatamma
|
()
|
372
|
KETHEPALLE
|
TS-23-025-005-005/010604 (KETHE PALLE)
|
3623025000NRG22200820221877580
|
09/05/2023
|
Venkatamma
|
3623025WL0022456
|
Venkatamma
|
00684
|
APGV0006254
|
938
|
938
|
Processed
|
17/05/2023
|
|
1638081353
|
|
Venkatamma
|
()
|
373
|
KETHEPALLE
|
TS-23-025-005-005/010656 (KETHE PALLE)
|
3623025000NRG22200820221877581
|
09/05/2023
|
josuf
|
3623025WL0022456
|
josuf
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081789
|
|
josuf
|
()
|
374
|
KETHEPALLE
|
TS-23-025-005-005/010692 (KETHE PALLE)
|
3623025000NRG22210820221878052
|
09/05/2023
|
Saidamma
|
3623025WL0022487
|
Saidamma
|
00684
|
APGV0006254
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638081974
|
|
Saidamma
|
()
|
375
|
KETHEPALLE
|
TS-23-025-005-005/010692 (KETHE PALLE)
|
3623025000NRG22210820221878053
|
09/05/2023
|
Saidamma
|
3623025WL0022487
|
Saidamma
|
00684
|
APGV0006254
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1638081976
|
|
Saidamma
|
()
|
376
|
KETHEPALLE
|
TS-23-025-005-005/010692 (KETHE PALLE)
|
3623025000NRG22210820221878055
|
09/05/2023
|
Saidamma
|
3623025WL0022487
|
Saidamma
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081975
|
|
Saidamma
|
()
|
377
|
KETHEPALLE
|
TS-23-025-005-005/010705 (KETHE PALLE)
|
3623025000NRG22210820221878054
|
09/05/2023
|
Venkatamma
|
3623025WL0022487
|
Venkatamma
|
00684
|
APGV0006254
|
166
|
166
|
Rejected
|
17/05/2023
|
|
1638081479
|
No Such Account
|
|
|
378
|
KETHEPALLE
|
TS-23-025-005-005/010724 (KETHE PALLE)
|
3623025000NRG22200820221877574
|
09/05/2023
|
Lingaiah
|
3623025WL0022456
|
Lingaiah
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638081794
|
|
Lingaiah
|
()
|
379
|
KETHEPALLE
|
TS-23-025-005-005/010724 (KETHE PALLE)
|
3623025000NRG22200820221877575
|
09/05/2023
|
Lingaiah
|
3623025WL0022456
|
Lingaiah
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081793
|
|
Lingaiah
|
()
|
380
|
KETHEPALLE
|
TS-23-025-005-005/010862 (KETHE PALLE)
|
3623025000NRG22210820221877933
|
09/05/2023
|
Abbasli
|
3623025WL0022482
|
Abbasli
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638081470
|
|
Abbasli
|
()
|
381
|
KETHEPALLE
|
TS-23-025-005-005/011039 (KETHE PALLE)
|
3623025000NRG22200820221877585
|
09/05/2023
|
Bhavani
|
3623025WL0022456
|
Bhavani
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081790
|
|
Bhavani
|
()
|
382
|
KETHEPALLE
|
TS-23-025-005-005/011039 (KETHE PALLE)
|
3623025000NRG22200820221877584
|
09/05/2023
|
Kiriti
|
3623025WL0022456
|
Kiriti
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638082024
|
|
Kiriti
|
()
|
383
|
KETHEPALLE
|
TS-23-025-005-005/011144 (KETHE PALLE)
|
3623025000NRG22200820221877587
|
09/05/2023
|
Anand
|
3623025WL0022456
|
Anand
|
00684
|
APGV0006254
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638082026
|
|
Anand
|
()
|
384
|
KETHEPALLE
|
TS-23-025-005-005/011144 (KETHE PALLE)
|
3623025000NRG22200820221877589
|
09/05/2023
|
Anand
|
3623025WL0022456
|
Anand
|
00684
|
APGV0006254
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638082025
|
|
Anand
|
()
|
385
|
KETHEPALLE
|
TS-23-025-005-005/011151 (KETHE PALLE)
|
3623025000NRG22200820221877591
|
09/05/2023
|
kavitha
|
3623025WL0022456
|
kavitha
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638082022
|
|
kavitha
|
()
|
386
|
KETHEPALLE
|
TS-23-025-005-005/011151 (KETHE PALLE)
|
3623025000NRG22200820221877592
|
09/05/2023
|
kavitha
|
3623025WL0022456
|
kavitha
|
00684
|
APGV0006254
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1638082021
|
|
kavitha
|
()
|
387
|
KETHEPALLE
|
TS-23-025-005-005/011173 (KETHE PALLE)
|
3623025000NRG22200820221877593
|
09/05/2023
|
Padma
|
3623025WL0022456
|
Padma
|
00684
|
APGV0006254
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638081792
|
|
Padma
|
()
|
388
|
KETHEPALLE
|
TS-23-025-005-005/011204 (KETHE PALLE)
|
3623025000NRG22200820221877604
|
09/05/2023
|
Yellamma
|
3623025WL0022456
|
Yellamma
|
00684
|
APGV0006254
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1638082019
|
|
Yellamma
|
()
|
389
|
KETHEPALLE
|
TS-23-025-005-005/011204 (KETHE PALLE)
|
3623025000NRG22200820221877605
|
09/05/2023
|
Yellamma
|
3623025WL0022456
|
Yellamma
|
00684
|
APGV0006254
|
597
|
597
|
Processed
|
17/05/2023
|
|
1638082020
|
|
Yellamma
|
()
|
390
|
KETHEPALLE
|
TS-23-025-005-005/011232 (KETHE PALLE)
|
3623025000NRG22210820221878070
|
09/05/2023
|
Ravindher reddy
|
3623025WL0022489
|
Ravindher reddy
|
00684
|
APGV0006254
|
583
|
583
|
Processed
|
17/05/2023
|
|
1638081959
|
|
Ravindher reddy
|
()
|
391
|
KETHEPALLE
|
TS-23-025-005-005/011399 (KETHE PALLE)
|
3623025000NRG22200820221877600
|
09/05/2023
|
Ramesh
|
3623025WL0022456
|
Ramesh
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081996
|
|
Ramesh
|
()
|
392
|
KETHEPALLE
|
TS-23-025-005-005/011399 (KETHE PALLE)
|
3623025000NRG22200820221877602
|
09/05/2023
|
Ramesh
|
3623025WL0022456
|
Ramesh
|
00684
|
APGV0006254
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081997
|
|
Ramesh
|
()
|
393
|
KETHEPALLE
|
TS-23-025-005-005/011399 (KETHE PALLE)
|
3623025000NRG22200820221877601
|
09/05/2023
|
SAritha
|
3623025WL0022456
|
SAritha
|
00684
|
APGV0006254
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081994
|
|
SAritha
|
()
|
394
|
KETHEPALLE
|
TS-23-025-005-005/011412 (KETHE PALLE)
|
3623025000NRG22200820221877594
|
09/05/2023
|
John
|
3623025WL0022456
|
John
|
00684
|
APGV0006254
|
465
|
465
|
Processed
|
17/05/2023
|
|
1638082029
|
|
John
|
()
|
395
|
KETHEPALLE
|
TS-23-025-005-005/011412 (KETHE PALLE)
|
3623025000NRG22200820221877595
|
09/05/2023
|
mamatha
|
3623025WL0022456
|
mamatha
|
00684
|
APGV0006254
|
465
|
465
|
Processed
|
17/05/2023
|
|
1638082028
|
|
mamatha
|
()
|
396
|
KETHEPALLE
|
TS-23-025-006-005/020003 (KOTHAPETA)
|
3623025000NRG22200820221877638
|
09/05/2023
|
Poolamma
|
3623025WL0022460
|
Poolamma
|
00684
|
APGV0006254
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081369
|
|
Poolamma
|
()
|
397
|
KETHEPALLE
|
TS-23-025-006-005/020004 (KOTHAPETA)
|
3623025000NRG22200820221877639
|
09/05/2023
|
Yaadagiri
|
3623025WL0022460
|
Yaadagiri
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081968
|
|
Yaadagiri
|
()
|
398
|
KETHEPALLE
|
TS-23-025-006-005/020011 (KOTHAPETA)
|
3623025000NRG22200820221877640
|
09/05/2023
|
Imdra Reddi
|
3623025WL0022460
|
Imdra Reddi
|
00684
|
APGV0006254
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638081964
|
|
Imdra Reddi
|
()
|
399
|
KETHEPALLE
|
TS-23-025-006-005/020011 (KOTHAPETA)
|
3623025000NRG22200820221877641
|
09/05/2023
|
Picchamma
|
3623025WL0022460
|
Picchamma
|
00684
|
APGV0006254
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638081377
|
|
Picchamma
|
()
|
400
|
KETHEPALLE
|
TS-23-025-006-005/020029 (KOTHAPETA)
|
3623025000NRG22210820221878059
|
09/05/2023
|
Shreeramulu
|
3623025WL0022488
|
Shreeramulu
|
00684
|
APGV0006254
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081430
|
|
Shreeramulu
|
()
|
401
|
KETHEPALLE
|
TS-23-025-006-005/020104 (KOTHAPETA)
|
3623025000NRG22200820221877630
|
09/05/2023
|
Jayamma
|
3623025WL0022460
|
Jayamma
|
00684
|
APGV0006254
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638081952
|
|
Jayamma
|
()
|
402
|
KETHEPALLE
|
TS-23-025-006-005/020139 (KOTHAPETA)
|
3623025000NRG22200820221877645
|
09/05/2023
|
Malleshu
|
3623025WL0022460
|
Malleshu
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081981
|
|
Malleshu
|
()
|
403
|
KETHEPALLE
|
TS-23-025-006-005/020139 (KOTHAPETA)
|
3623025000NRG22200820221877646
|
09/05/2023
|
shailaja
|
3623025WL0022460
|
shailaja
|
00684
|
APGV0006254
|
798
|
798
|
Processed
|
17/05/2023
|
|
1638081481
|
|
shailaja
|
()
|
404
|
KETHEPALLE
|
TS-23-025-006-005/020151 (KOTHAPETA)
|
3623025000NRG22200820221877647
|
09/05/2023
|
Shailaja
|
3623025WL0022460
|
Shailaja
|
00684
|
APGV0006254
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081966
|
|
Shailaja
|
()
|
405
|
KETHEPALLE
|
TS-23-025-006-005/020153 (KOTHAPETA)
|
3623025000NRG22200820221877650
|
09/05/2023
|
Naagamma
|
3623025WL0022460
|
Naagamma
|
00684
|
APGV0006254
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081784
|
|
Naagamma
|
()
|
406
|
KETHEPALLE
|
TS-23-025-006-005/020153 (KOTHAPETA)
|
3623025000NRG22200820221877649
|
09/05/2023
|
Paapayya
|
3623025WL0022460
|
Paapayya
|
00684
|
APGV0006254
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081963
|
|
Paapayya
|
()
|
407
|
KETHEPALLE
|
TS-23-025-006-005/020154 (KOTHAPETA)
|
3623025000NRG22200820221877651
|
09/05/2023
|
Maadhavi
|
3623025WL0022460
|
Maadhavi
|
00684
|
APGV0006254
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081733
|
|
Maadhavi
|
()
|
408
|
KETHEPALLE
|
TS-23-025-006-005/020165 (KOTHAPETA)
|
3623025000NRG22200820221877653
|
09/05/2023
|
Sulochana
|
3623025WL0022460
|
Sulochana
|
00684
|
APGV0006254
|
150
|
150
|
Processed
|
17/05/2023
|
|
1638081425
|
|
Sulochana
|
()
|
409
|
KETHEPALLE
|
TS-23-025-006-005/020206 (KOTHAPETA)
|
3623025000NRG22210820221878056
|
09/05/2023
|
Kanakataara
|
3623025WL0022488
|
Kanakataara
|
00684
|
APGV0006254
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638081753
|
|
Kanakataara
|
()
|
410
|
KETHEPALLE
|
TS-23-025-006-005/020216 (KOTHAPETA)
|
3623025000NRG22200820221877676
|
09/05/2023
|
Joji
|
3623025WL0022460
|
Joji
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081887
|
|
Joji
|
()
|
411
|
KETHEPALLE
|
TS-23-025-006-005/020216 (KOTHAPETA)
|
3623025000NRG22210820221878057
|
09/05/2023
|
Picchamma
|
3623025WL0022488
|
Picchamma
|
00684
|
APGV0006254
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638081337
|
|
Picchamma
|
()
|
412
|
KETHEPALLE
|
TS-23-025-006-005/020243 (KOTHAPETA)
|
3623025000NRG22200820221877677
|
09/05/2023
|
Jayamma
|
3623025WL0022460
|
Jayamma
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081944
|
|
Jayamma
|
()
|
413
|
KETHEPALLE
|
TS-23-025-006-005/020245 (KOTHAPETA)
|
3623025000NRG22200820221877678
|
09/05/2023
|
Raajeswari
|
3623025WL0022460
|
Raajeswari
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081947
|
|
Raajeswari
|
()
|
414
|
KETHEPALLE
|
TS-23-025-006-005/020248 (KOTHAPETA)
|
3623025000NRG22200820221877679
|
09/05/2023
|
Shaamtamma
|
3623025WL0022460
|
Shaamtamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081950
|
|
Shaamtamma
|
()
|
415
|
KETHEPALLE
|
TS-23-025-006-005/020252 (KOTHAPETA)
|
3623025000NRG22200820221877680
|
09/05/2023
|
Istaari
|
3623025WL0022460
|
Istaari
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081833
|
|
Istaari
|
()
|
416
|
KETHEPALLE
|
TS-23-025-006-005/020257 (KOTHAPETA)
|
3623025000NRG22200820221877681
|
09/05/2023
|
Dharmayya
|
3623025WL0022460
|
Dharmayya
|
00684
|
APGV0006254
|
193
|
193
|
Processed
|
17/05/2023
|
|
1638081837
|
|
Dharmayya
|
()
|
417
|
KETHEPALLE
|
TS-23-025-006-005/020260 (KOTHAPETA)
|
3623025000NRG22090920221882744
|
09/05/2023
|
Bhagyamma
|
3623025WL0022996
|
Bhagyamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Rejected
|
17/05/2023
|
|
1638081327
|
No Such Account
|
|
|
418
|
KETHEPALLE
|
TS-23-025-006-005/020261 (KOTHAPETA)
|
3623025000NRG22200820221877683
|
09/05/2023
|
Mariyamma
|
3623025WL0022460
|
Mariyamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081367
|
|
Mariyamma
|
()
|
419
|
KETHEPALLE
|
TS-23-025-006-005/020262 (KOTHAPETA)
|
3623025000NRG22200820221877685
|
09/05/2023
|
Padma
|
3623025WL0022460
|
Padma
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081948
|
|
Padma
|
()
|
420
|
KETHEPALLE
|
TS-23-025-006-005/020263 (KOTHAPETA)
|
3623025000NRG22200820221877686
|
09/05/2023
|
Jaanakamma
|
3623025WL0022460
|
Jaanakamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081312
|
|
Jaanakamma
|
()
|
421
|
KETHEPALLE
|
TS-23-025-006-005/020269 (KOTHAPETA)
|
3623025000NRG22200820221877687
|
09/05/2023
|
Sujaata
|
3623025WL0022460
|
Sujaata
|
00684
|
APGV0006254
|
964
|
964
|
Processed
|
17/05/2023
|
|
1638081946
|
|
Sujaata
|
()
|
422
|
KETHEPALLE
|
TS-23-025-006-005/020270 (KOTHAPETA)
|
3623025000NRG22200820221877688
|
09/05/2023
|
Ellamma
|
3623025WL0022460
|
Ellamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081943
|
|
Ellamma
|
()
|
423
|
KETHEPALLE
|
TS-23-025-006-005/020276 (KOTHAPETA)
|
3623025000NRG22200820221877689
|
09/05/2023
|
Muttayya
|
3623025WL0022460
|
Muttayya
|
00684
|
APGV0006254
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081429
|
|
Muttayya
|
()
|
424
|
KETHEPALLE
|
TS-23-025-006-005/020276 (KOTHAPETA)
|
3623025000NRG22200820221877690
|
09/05/2023
|
Vemkatamma
|
3623025WL0022460
|
Vemkatamma
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
17/05/2023
|
|
1638081965
|
|
Vemkatamma
|
()
|
425
|
KETHEPALLE
|
TS-23-025-006-005/020280 (KOTHAPETA)
|
3623025000NRG22200820221877691
|
09/05/2023
|
Ellamma
|
3623025WL0022460
|
Ellamma
|
00684
|
APGV0006254
|
578
|
578
|
Processed
|
17/05/2023
|
|
1638081801
|
|
Ellamma
|
()
|
426
|
KETHEPALLE
|
TS-23-025-006-005/020281 (KOTHAPETA)
|
3623025000NRG22200820221877692
|
09/05/2023
|
Rajita
|
3623025WL0022460
|
Rajita
|
00684
|
APGV0006254
|
964
|
964
|
Processed
|
17/05/2023
|
|
1638081832
|
|
Rajita
|
()
|
427
|
KETHEPALLE
|
TS-23-025-006-005/020282 (KOTHAPETA)
|
3623025000NRG22200820221877693
|
09/05/2023
|
Anasurya
|
3623025WL0022460
|
Anasurya
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081836
|
|
Anasurya
|
()
|
428
|
KETHEPALLE
|
TS-23-025-006-005/020283 (KOTHAPETA)
|
3623025000NRG22210820221878062
|
09/05/2023
|
Chamdramma
|
3623025WL0022488
|
Chamdramma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081797
|
|
Chamdramma
|
()
|
429
|
KETHEPALLE
|
TS-23-025-006-005/020287 (KOTHAPETA)
|
3623025000NRG22210820221878063
|
09/05/2023
|
Lakshmi
|
3623025WL0022488
|
Lakshmi
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081313
|
|
Lakshmi
|
()
|
430
|
KETHEPALLE
|
TS-23-025-006-005/020291 (KOTHAPETA)
|
3623025000NRG22210820221878064
|
09/05/2023
|
Rajita
|
3623025WL0022488
|
Rajita
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081945
|
|
Rajita
|
()
|
431
|
KETHEPALLE
|
TS-23-025-006-005/020292 (KOTHAPETA)
|
3623025000NRG22200820221877694
|
09/05/2023
|
Mutyaali
|
3623025WL0022460
|
Mutyaali
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081838
|
|
Mutyaali
|
()
|
432
|
KETHEPALLE
|
TS-23-025-006-005/020297 (KOTHAPETA)
|
3623025000NRG22210820221878065
|
09/05/2023
|
Saidamma
|
3623025WL0022488
|
Saidamma
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081380
|
|
Saidamma
|
()
|
433
|
KETHEPALLE
|
TS-23-025-006-005/020298 (KOTHAPETA)
|
3623025000NRG22210820221878066
|
09/05/2023
|
Jaanamma
|
3623025WL0022488
|
Jaanamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081884
|
|
Jaanamma
|
()
|
434
|
KETHEPALLE
|
TS-23-025-006-005/020298 (KOTHAPETA)
|
3623025000NRG22210820221878067
|
09/05/2023
|
Jaanamma
|
3623025WL0022488
|
Jaanamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081885
|
|
Jaanamma
|
()
|
435
|
KETHEPALLE
|
TS-23-025-006-005/020300 (KOTHAPETA)
|
3623025000NRG22210820221878068
|
09/05/2023
|
Daanamma
|
3623025WL0022488
|
Daanamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081314
|
|
Daanamma
|
()
|
436
|
KETHEPALLE
|
TS-23-025-006-005/020304 (KOTHAPETA)
|
3623025000NRG22210820221878069
|
09/05/2023
|
Ellamma
|
3623025WL0022488
|
Ellamma
|
00684
|
APGV0006254
|
193
|
193
|
Processed
|
17/05/2023
|
|
1638081368
|
|
Ellamma
|
()
|
437
|
KETHEPALLE
|
TS-23-025-006-005/020311 (KOTHAPETA)
|
3623025000NRG22090920221882745
|
09/05/2023
|
Mamata
|
3623025WL0022996
|
Mamata
|
00684
|
APGV0006254
|
1349
|
1349
|
Rejected
|
17/05/2023
|
|
1638081326
|
No Such Account
|
|
|
438
|
KETHEPALLE
|
TS-23-025-006-005/020319 (KOTHAPETA)
|
3623025000NRG22200820221877695
|
09/05/2023
|
Sugunamma
|
3623025WL0022460
|
Sugunamma
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081509
|
|
Sugunamma
|
()
|
439
|
KETHEPALLE
|
TS-23-025-006-005/020320 (KOTHAPETA)
|
3623025000NRG22200820221877696
|
09/05/2023
|
Saidamma
|
3623025WL0022460
|
Saidamma
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081512
|
|
Saidamma
|
()
|
440
|
KETHEPALLE
|
TS-23-025-006-005/020325 (KOTHAPETA)
|
3623025000NRG22200820221877698
|
09/05/2023
|
Suvani
|
3623025WL0022460
|
Suvani
|
00684
|
APGV0006254
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081508
|
|
Suvani
|
()
|
441
|
KETHEPALLE
|
TS-23-025-006-005/020356 (KOTHAPETA)
|
3623025000NRG22210820221878058
|
09/05/2023
|
Limgayya
|
3623025WL0022488
|
Limgayya
|
00684
|
APGV0006254
|
873
|
873
|
Rejected
|
17/05/2023
|
|
1638081970
|
Account closed
|
|
|
442
|
KETHEPALLE
|
TS-23-025-006-005/020380 (KOTHAPETA)
|
3623025000NRG22200820221877671
|
09/05/2023
|
Lakshmi
|
3623025WL0022460
|
Lakshmi
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
17/05/2023
|
|
1638081510
|
|
Lakshmi
|
()
|
443
|
KETHEPALLE
|
TS-23-025-006-005/020469 (KOTHAPETA)
|
3623025000NRG22200820221877635
|
09/05/2023
|
Jyoti
|
3623025WL0022460
|
Jyoti
|
00684
|
APGV0006254
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638081752
|
|
Jyoti
|
()
|
444
|
KETHEPALLE
|
TS-23-025-006-005/020492 (KOTHAPETA)
|
3623025000NRG22200820221877625
|
09/05/2023
|
Narsamma
|
3623025WL0022460
|
Narsamma
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081841
|
|
Narsamma
|
()
|
445
|
KETHEPALLE
|
TS-23-025-006-005/020492 (KOTHAPETA)
|
3623025000NRG22200820221877626
|
09/05/2023
|
Narsamma
|
3623025WL0022460
|
Narsamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081842
|
|
Narsamma
|
()
|
446
|
KETHEPALLE
|
TS-23-025-006-005/020492 (KOTHAPETA)
|
3623025000NRG22200820221877627
|
09/05/2023
|
Narsamma
|
3623025WL0022460
|
Narsamma
|
00684
|
APGV0006254
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081843
|
|
Narsamma
|
()
|
447
|
KETHEPALLE
|
TS-23-025-006-005/020528 (KOTHAPETA)
|
3623025000NRG22200820221877672
|
09/05/2023
|
Jojamma
|
3623025WL0022460
|
Jojamma
|
00684
|
APGV0006254
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081831
|
|
Jojamma
|
()
|
448
|
KETHEPALLE
|
TS-23-025-006-005/020541 (KOTHAPETA)
|
3623025000NRG22200820221877636
|
09/05/2023
|
Krishnaareddi
|
3623025WL0022460
|
Krishnaareddi
|
00684
|
APGV0006254
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638081980
|
|
Krishnaareddi
|
()
|
449
|
KETHEPALLE
|
TS-23-025-006-005/020545 (KOTHAPETA)
|
3623025000NRG22200820221877674
|
09/05/2023
|
Vijaya
|
3623025WL0022460
|
Vijaya
|
00684
|
APGV0006254
|
193
|
193
|
Processed
|
17/05/2023
|
|
1638081511
|
|
Vijaya
|
()
|
450
|
KETHEPALLE
|
TS-23-025-006-005/020593 (KOTHAPETA)
|
3623025000NRG22210820221878061
|
09/05/2023
|
Saritha
|
3623025WL0022488
|
Saritha
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638081363
|
|
Saritha
|
()
|
451
|
KETHEPALLE
|
TS-23-025-006-005/020593 (KOTHAPETA)
|
3623025000NRG22210820221878060
|
09/05/2023
|
Venkanna
|
3623025WL0022488
|
Venkanna
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638081378
|
|
Venkanna
|
()
|
452
|
KETHEPALLE
|
TS-23-025-006-005/020666 (KOTHAPETA)
|
3623025000NRG22200820221877675
|
09/05/2023
|
Swaati
|
3623025WL0022460
|
Swaati
|
00684
|
APGV0006254
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1638081482
|
|
Swaati
|
()
|
453
|
KETHEPALLE
|
TS-23-025-006-005/020695 (KOTHAPETA)
|
3623025000NRG22200820221877673
|
09/05/2023
|
Renuka
|
3623025WL0022460
|
Renuka
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
17/05/2023
|
|
1638081886
|
|
Renuka
|
()
|
454
|
KETHEPALLE
|
TS-23-025-006-005/020737 (KOTHAPETA)
|
3623025000NRG22200820221877661
|
09/05/2023
|
Saidulu
|
3623025WL0022460
|
Saidulu
|
00684
|
APGV0006254
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081474
|
|
Saidulu
|
()
|
455
|
KETHEPALLE
|
TS-23-025-006-005/020743 (KOTHAPETA)
|
3623025000NRG22200820221877662
|
09/05/2023
|
saidulu
|
3623025WL0022460
|
saidulu
|
00684
|
APGV0006254
|
150
|
150
|
Processed
|
17/05/2023
|
|
1638081685
|
|
saidulu
|
()
|
456
|
KETHEPALLE
|
TS-23-025-007-007/010014 (INPAMULA)
|
3623025000NRG22200820221877395
|
09/05/2023
|
Elishamma
|
3623025WL0022453
|
Elishamma
|
00684
|
APGV0006254
|
807
|
807
|
Processed
|
17/05/2023
|
|
1638081373
|
|
Elishamma
|
()
|
457
|
KETHEPALLE
|
TS-23-025-007-007/010014 (INPAMULA)
|
3623025000NRG22200820221877402
|
09/05/2023
|
Elishamma
|
3623025WL0022453
|
Elishamma
|
00684
|
APGV0006254
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638081374
|
|
Elishamma
|
()
|
458
|
KETHEPALLE
|
TS-23-025-007-007/010014 (INPAMULA)
|
3623025000NRG22200820221877419
|
09/05/2023
|
Elishamma
|
3623025WL0022453
|
Elishamma
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
17/05/2023
|
|
1638081375
|
|
Elishamma
|
()
|
459
|
KETHEPALLE
|
TS-23-025-007-007/010014 (INPAMULA)
|
3623025000NRG22200820221877407
|
09/05/2023
|
Elishamma
|
3623025WL0022453
|
Elishamma
|
00684
|
APGV0006254
|
324
|
324
|
Processed
|
17/05/2023
|
|
1638081372
|
|
Elishamma
|
()
|
460
|
KETHEPALLE
|
TS-23-025-007-007/010168 (INPAMULA)
|
3623025000NRG22200820221877403
|
09/05/2023
|
Daaramma
|
3623025WL0022453
|
Daaramma
|
00684
|
APGV0006254
|
486
|
486
|
Processed
|
17/05/2023
|
|
1638081930
|
|
Daaramma
|
()
|
461
|
KETHEPALLE
|
TS-23-025-007-007/010168 (INPAMULA)
|
3623025000NRG22200820221877404
|
09/05/2023
|
Daaramma
|
3623025WL0022453
|
Daaramma
|
00684
|
APGV0006254
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1638081929
|
|
Daaramma
|
()
|
462
|
KETHEPALLE
|
TS-23-025-007-007/010170 (INPAMULA)
|
3623025000NRG22200820221877405
|
09/05/2023
|
Lakshmamma
|
3623025WL0022453
|
Lakshmamma
|
00684
|
APGV0006254
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1638081736
|
|
Lakshmamma
|
()
|
463
|
KETHEPALLE
|
TS-23-025-007-007/010170 (INPAMULA)
|
3623025000NRG22200820221877406
|
09/05/2023
|
Lakshmamma
|
3623025WL0022453
|
Lakshmamma
|
00684
|
APGV0006254
|
486
|
486
|
Processed
|
17/05/2023
|
|
1638081734
|
|
Lakshmamma
|
()
|
464
|
KETHEPALLE
|
TS-23-025-007-007/010170 (INPAMULA)
|
3623025000NRG22200820221877447
|
09/05/2023
|
Lakshmamma
|
3623025WL0022453
|
Lakshmamma
|
00684
|
APGV0006254
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081735
|
|
Lakshmamma
|
()
|
465
|
KETHEPALLE
|
TS-23-025-007-007/010284 (INPAMULA)
|
3623025000NRG22200820221877393
|
09/05/2023
|
Susheela
|
3623025WL0022453
|
Susheela
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
17/05/2023
|
|
1638081426
|
|
Susheela
|
()
|
466
|
KETHEPALLE
|
TS-23-025-007-007/010284 (INPAMULA)
|
3623025000NRG22200820221877394
|
09/05/2023
|
Susheela
|
3623025WL0022453
|
Susheela
|
00684
|
APGV0006254
|
894
|
894
|
Processed
|
17/05/2023
|
|
1638081960
|
|
Susheela
|
()
|
467
|
KETHEPALLE
|
TS-23-025-007-007/010476 (INPAMULA)
|
3623025000NRG22200820221877399
|
09/05/2023
|
Jaanakamma
|
3623025WL0022453
|
Jaanakamma
|
00684
|
APGV0006254
|
563
|
563
|
Rejected
|
17/05/2023
|
|
1638081324
|
No Such Account
|
|
|
468
|
KETHEPALLE
|
TS-23-025-007-007/010476 (INPAMULA)
|
3623025000NRG22200820221877463
|
09/05/2023
|
Jaanakamma
|
3623025WL0022453
|
Jaanakamma
|
00684
|
APGV0006254
|
511
|
511
|
Rejected
|
17/05/2023
|
|
1638081323
|
No Such Account
|
|
|
469
|
KETHEPALLE
|
TS-23-025-007-007/010653 (INPAMULA)
|
3623025000NRG22200820221877401
|
09/05/2023
|
Nirmala
|
3623025WL0022453
|
Nirmala
|
00684
|
APGV0006254
|
324
|
324
|
Processed
|
17/05/2023
|
|
1638081376
|
|
Nirmala
|
()
|
470
|
KETHEPALLE
|
TS-23-025-008-008/010184 (BONDAPALEM)
|
3623025000NRG22200820221877163
|
09/05/2023
|
Chalapati Raavu
|
3623025WL0022446
|
Chalapati Raavu
|
00684
|
APGV0006254
|
551
|
551
|
Processed
|
17/05/2023
|
|
1638081598
|
|
Chalapati Raavu
|
()
|
471
|
KETHEPALLE
|
TS-23-025-008-008/010342 (BONDAPALEM)
|
3623025000NRG22200820221877164
|
09/05/2023
|
Shreenu
|
3623025WL0022446
|
Shreenu
|
00684
|
APGV0006254
|
440
|
440
|
Rejected
|
17/05/2023
|
|
1638081366
|
No Such Account
|
|
|
472
|
KETHEPALLE
|
TS-23-025-008-008/010342 (BONDAPALEM)
|
3623025000NRG22200820221877166
|
09/05/2023
|
Shreenu
|
3623025WL0022446
|
Shreenu
|
00684
|
APGV0006254
|
535
|
535
|
Rejected
|
17/05/2023
|
|
1638081365
|
No Such Account
|
|
|
473
|
KETHEPALLE
|
TS-23-025-009-008/020003 (KONDAKINDIGUDEM)
|
3623025000NRG22200820221877606
|
09/05/2023
|
Pushpa
|
3623025WL0022457
|
Pushpa
|
00684
|
APGV0006254
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1638081318
|
No Such Account
|
|
|
474
|
KETHEPALLE
|
TS-23-025-009-008/020033 (KONDAKINDIGUDEM)
|
3623025000NRG22210820221877951
|
09/05/2023
|
Yesumani
|
3623025WL0022483
|
Yesumani
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
17/05/2023
|
|
1638081933
|
|
Yesumani
|
()
|
475
|
KETHEPALLE
|
TS-23-025-009-008/020036 (KONDAKINDIGUDEM)
|
3623025000NRG22200820221877607
|
09/05/2023
|
Samadhanamu
|
3623025WL0022457
|
Samadhanamu
|
00684
|
APGV0006254
|
1003
|
1003
|
Rejected
|
17/05/2023
|
|
1638081668
|
No Such Account
|
|
|
476
|
KETHEPALLE
|
TS-23-025-013-012/010547 (KOPPOLE)
|
3623025000NRG22200820221877609
|
09/05/2023
|
Kaamtamma
|
3623025WL0022458
|
Kaamtamma
|
00684
|
APGV0006254
|
860
|
860
|
Rejected
|
17/05/2023
|
|
1638081379
|
No Such Account
|
|
|
477
|
KETHEPALLE
|
TS-23-025-013-012/010558 (KOPPOLE)
|
3623025000NRG22200820221877610
|
09/05/2023
|
Yelishamma
|
3623025WL0022458
|
Yelishamma
|
00684
|
APGV0006254
|
286
|
286
|
Rejected
|
17/05/2023
|
|
1638081701
|
No Such Account
|
|
|
478
|
KETHEPALLE
|
TS-23-025-013-012/010637 (KOPPOLE)
|
3623025000NRG22200820221877612
|
09/05/2023
|
Lalita
|
3623025WL0022458
|
Lalita
|
00684
|
APGV0006254
|
860
|
860
|
Rejected
|
17/05/2023
|
|
1638081702
|
No Such Account
|
|
|
479
|
KETHEPALLE
|
TS-23-025-013-012/010637 (KOPPOLE)
|
3623025000NRG22200820221877611
|
09/05/2023
|
Vemkanna
|
3623025WL0022458
|
Vemkanna
|
00684
|
APGV0006254
|
860
|
860
|
Rejected
|
17/05/2023
|
|
1638081700
|
No Such Account
|
|
|
480
|
KETHEPALLE
|
TS-23-025-014-013/010925 (BHEEMAVARAM)
|
3623025000NRG22200820221877156
|
09/05/2023
|
ramulamma
|
3623025WL0022445
|
ramulamma
|
00684
|
APGV0006254
|
768
|
768
|
Rejected
|
17/05/2023
|
|
1638081321
|
No Such Account
|
|
|
481
|
KETHEPALLE
|
TS-23-025-015-001/011304 (CHIKATIGUDEM)
|
3623025000NRG22200820221877265
|
09/05/2023
|
Kalyani
|
3623025WL0022449
|
Kalyani
|
00684
|
APGV0006254
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1638081655
|
|
Kalyani
|
()
|
482
|
KETHEPALLE
|
TS-23-025-015-001/030117 (CHIKATIGUDEM)
|
3623025000NRG22200820221877261
|
09/05/2023
|
Jayamma
|
3623025WL0022449
|
Jayamma
|
00684
|
APGV0006254
|
867
|
867
|
Rejected
|
17/05/2023
|
|
1638081319
|
No Such Account
|
|
|
483
|
KETHEPALLE
|
TS-23-025-015-001/030117 (CHIKATIGUDEM)
|
3623025000NRG22200820221877262
|
09/05/2023
|
Samdip
|
3623025WL0022449
|
Samdip
|
00684
|
APGV0006254
|
867
|
867
|
Rejected
|
17/05/2023
|
|
1638081320
|
No Such Account
|
|
|
484
|
KETHEPALLE
|
TS-23-025-015-001/030194 (CHIKATIGUDEM)
|
3623025000NRG22210820221877918
|
09/05/2023
|
Soni
|
3623025WL0022479
|
Soni
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638081780
|
|
Soni
|
()
|
485
|
KETHEPALLE
|
TS-23-025-015-001/030194 (CHIKATIGUDEM)
|
3623025000NRG22210820221877919
|
09/05/2023
|
Soni
|
3623025WL0022479
|
Soni
|
00684
|
APGV0006254
|
243
|
243
|
Processed
|
17/05/2023
|
|
1638081781
|
|
Soni
|
()
|
486
|
KETHEPALLE
|
TS-23-025-015-001/030194 (CHIKATIGUDEM)
|
3623025000NRG22210820221877921
|
09/05/2023
|
Soni
|
3623025WL0022479
|
Soni
|
00684
|
APGV0006254
|
944
|
944
|
Processed
|
17/05/2023
|
|
1638081782
|
|
Soni
|
()
|
487
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877263
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081331
|
|
Shobha
|
()
|
488
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877268
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081335
|
|
Shobha
|
()
|
489
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877237
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081332
|
|
Shobha
|
()
|
490
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877238
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
17/05/2023
|
|
1638081333
|
|
Shobha
|
()
|
491
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877239
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081334
|
|
Shobha
|
()
|
492
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877251
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081336
|
|
Shobha
|
()
|
493
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877228
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638081328
|
|
Shobha
|
()
|
494
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877229
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1457
|
1457
|
Processed
|
17/05/2023
|
|
1638081329
|
|
Shobha
|
()
|
495
|
KETHEPALLE
|
TS-23-025-015-001/030196 (CHIKATIGUDEM)
|
3623025000NRG22200820221877230
|
09/05/2023
|
Shobha
|
3623025WL0022449
|
Shobha
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081330
|
|
Shobha
|
()
|
496
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877231
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638081382
|
|
Venkata Rama Narsamma
|
()
|
497
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877232
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
17/05/2023
|
|
1638081383
|
|
Venkata Rama Narsamma
|
()
|
498
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877233
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
17/05/2023
|
|
1638081384
|
|
Venkata Rama Narsamma
|
()
|
499
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877234
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
17/05/2023
|
|
1638081385
|
|
Venkata Rama Narsamma
|
()
|
500
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877235
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081386
|
|
Venkata Rama Narsamma
|
()
|
501
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877266
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081387
|
|
Venkata Rama Narsamma
|
()
|
502
|
KETHEPALLE
|
TS-23-025-015-001/030283 (CHIKATIGUDEM)
|
3623025000NRG22200820221877250
|
09/05/2023
|
Venkata Rama Narsamma
|
3623025WL0022449
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081381
|
|
Venkata Rama Narsamma
|
()
|
503
|
KETHEPALLE
|
TS-23-025-015-001/030327 (CHIKATIGUDEM)
|
3623025000NRG22200820221877252
|
09/05/2023
|
Jojappa
|
3623025WL0022449
|
Jojappa
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081587
|
|
Jojappa
|
()
|
504
|
KETHEPALLE
|
TS-23-025-015-001/030327 (CHIKATIGUDEM)
|
3623025000NRG22200820221877253
|
09/05/2023
|
Jojappa
|
3623025WL0022449
|
Jojappa
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081588
|
|
Jojappa
|
()
|
505
|
KETHEPALLE
|
TS-23-025-015-001/030327 (CHIKATIGUDEM)
|
3623025000NRG22200820221877254
|
09/05/2023
|
Jojappa
|
3623025WL0022449
|
Jojappa
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
17/05/2023
|
|
1638081589
|
|
Jojappa
|
()
|
506
|
KETHEPALLE
|
TS-23-025-015-001/030327 (CHIKATIGUDEM)
|
3623025000NRG22200820221877255
|
09/05/2023
|
Jojappa
|
3623025WL0022449
|
Jojappa
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081590
|
|
Jojappa
|
()
|
507
|
KETHEPALLE
|
TS-23-025-015-001/030327 (CHIKATIGUDEM)
|
3623025000NRG22200820221877256
|
09/05/2023
|
Jojappa
|
3623025WL0022449
|
Jojappa
|
00684
|
APGV0006254
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081591
|
|
Jojappa
|
()
|
508
|
KETHEPALLE
|
TS-23-025-015-001/030355 (CHIKATIGUDEM)
|
3623025000NRG22210820221877920
|
09/05/2023
|
Raambayyamma
|
3623025WL0022479
|
Raambayyamma
|
00684
|
APGV0006254
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1638081993
|
|
Raambayyamma
|
()
|
509
|
KETHEPALLE
|
TS-23-025-016-001/010016 (IPPALA GUDEM)
|
3623025000NRG22200820221877479
|
09/05/2023
|
Somulamma
|
3623025WL0022454
|
Somulamma
|
00684
|
APGV0006254
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638081544
|
|
Somulamma
|
()
|
510
|
KETHEPALLE
|
TS-23-025-016-001/010037 (IPPALA GUDEM)
|
3623025000NRG22200820221877483
|
09/05/2023
|
Lakshmamma
|
3623025WL0022454
|
Lakshmamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638081738
|
|
Lakshmamma
|
()
|
511
|
KETHEPALLE
|
TS-23-025-016-001/010059 (IPPALA GUDEM)
|
3623025000NRG22200820221877469
|
09/05/2023
|
Nirmala
|
3623025WL0022454
|
Nirmala
|
00684
|
APGV0006254
|
546
|
546
|
Processed
|
17/05/2023
|
|
1638081961
|
|
Nirmala
|
()
|
512
|
KETHEPALLE
|
TS-23-025-016-001/010059 (IPPALA GUDEM)
|
3623025000NRG22200820221877471
|
09/05/2023
|
Nirmala
|
3623025WL0022454
|
Nirmala
|
00684
|
APGV0006254
|
742
|
742
|
Processed
|
17/05/2023
|
|
1638081962
|
|
Nirmala
|
()
|
513
|
KETHEPALLE
|
TS-23-025-016-001/010082 (IPPALA GUDEM)
|
3623025000NRG22200820221877470
|
09/05/2023
|
Lakshmamma
|
3623025WL0022454
|
Lakshmamma
|
00684
|
APGV0006254
|
364
|
364
|
Processed
|
17/05/2023
|
|
1638081932
|
|
Lakshmamma
|
()
|
514
|
KETHEPALLE
|
TS-23-025-016-001/010082 (IPPALA GUDEM)
|
3623025000NRG22200820221877464
|
09/05/2023
|
Lakshmamma
|
3623025WL0022454
|
Lakshmamma
|
00684
|
APGV0006254
|
587
|
587
|
Processed
|
17/05/2023
|
|
1638081931
|
|
Lakshmamma
|
()
|
515
|
KETHEPALLE
|
TS-23-025-016-001/010094 (IPPALA GUDEM)
|
3623025000NRG22200820221877467
|
09/05/2023
|
Limgayya
|
3623025WL0022454
|
Limgayya
|
00684
|
APGV0006254
|
1093
|
1093
|
Processed
|
17/05/2023
|
|
1638081737
|
|
Limgayya
|
()
|
516
|
KETHEPALLE
|
TS-23-025-016-001/010115 (IPPALA GUDEM)
|
3623025000NRG22200820221877468
|
09/05/2023
|
Neelamma
|
3623025WL0022454
|
Neelamma
|
00684
|
APGV0006254
|
1093
|
1093
|
Processed
|
17/05/2023
|
|
1638081839
|
|
Neelamma
|
()
|
517
|
KETHEPALLE
|
TS-23-025-016-001/010115 (IPPALA GUDEM)
|
3623025000NRG22200820221877477
|
09/05/2023
|
Neelamma
|
3623025WL0022454
|
Neelamma
|
00684
|
APGV0006254
|
742
|
742
|
Processed
|
17/05/2023
|
|
1638081840
|
|
Neelamma
|
()
|
518
|
KETHEPALLE
|
TS-23-025-016-001/010137 (IPPALA GUDEM)
|
3623025000NRG22200820221877472
|
09/05/2023
|
Pakkirayya
|
3623025WL0022454
|
Pakkirayya
|
00684
|
APGV0006254
|
1093
|
1093
|
Rejected
|
17/05/2023
|
|
1638081664
|
No Such Account
|
|
|
519
|
KETHEPALLE
|
TS-23-025-016-001/020039 (IPPALA GUDEM)
|
3623025000NRG22200820221877481
|
09/05/2023
|
Aarogyamma
|
3623025WL0022454
|
Aarogyamma
|
00684
|
APGV0006254
|
1119
|
1119
|
Processed
|
17/05/2023
|
|
1638081802
|
|
Aarogyamma
|
()
|
520
|
KETHEPALLE
|
TS-23-025-016-001/020039 (IPPALA GUDEM)
|
3623025000NRG22200820221877482
|
09/05/2023
|
Aarogyamma
|
3623025WL0022454
|
Aarogyamma
|
00684
|
APGV0006254
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638081803
|
|
Aarogyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301581
|
301581
|
|
|
|
|
|
|
|
521
|
KETHEPALLE
|
TS-23-025-013-012/010145 (KOPPOLE)
|
3623025000NRG22210820221877982
|
09/05/2023
|
Naagaraju
|
3623025WL0022484
|
Naagaraju
|
00684
|
APGV0006311
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638081402
|
|
Naagaraju
|
()
|
522
|
KETHEPALLE
|
TS-23-025-014-013/010024 (BHEEMAVARAM)
|
3623025000NRG22200820221877148
|
09/05/2023
|
Ramgayya
|
3623025WL0022445
|
Ramgayya
|
00684
|
APGV0006311
|
670
|
670
|
Processed
|
17/05/2023
|
|
1638081940
|
|
Ramgayya
|
()
|
523
|
KETHEPALLE
|
TS-23-025-014-013/010028 (BHEEMAVARAM)
|
3623025000NRG22200820221877139
|
09/05/2023
|
Dhanamma
|
3623025WL0022445
|
Dhanamma
|
00684
|
APGV0006311
|
625
|
625
|
Processed
|
17/05/2023
|
|
1638081985
|
|
Dhanamma
|
()
|
524
|
KETHEPALLE
|
TS-23-025-014-013/010028 (BHEEMAVARAM)
|
3623025000NRG22200820221877138
|
09/05/2023
|
Sayamma
|
3623025WL0022445
|
Sayamma
|
00684
|
APGV0006311
|
782
|
782
|
Processed
|
17/05/2023
|
|
1638081989
|
|
Sayamma
|
()
|
525
|
KETHEPALLE
|
TS-23-025-014-013/010135 (BHEEMAVARAM)
|
3623025000NRG22200820221877143
|
09/05/2023
|
China Gopaal
|
3623025WL0022445
|
China Gopaal
|
00684
|
APGV0006311
|
469
|
469
|
Processed
|
17/05/2023
|
|
1638081984
|
|
China Gopaal
|
()
|
526
|
KETHEPALLE
|
TS-23-025-014-013/010259 (BHEEMAVARAM)
|
3623025000NRG22200820221877144
|
09/05/2023
|
Chaitanya
|
3623025WL0022445
|
Chaitanya
|
00684
|
APGV0006311
|
782
|
782
|
Processed
|
17/05/2023
|
|
1638081990
|
|
Chaitanya
|
()
|
527
|
KETHEPALLE
|
TS-23-025-014-013/010349 (BHEEMAVARAM)
|
3623025000NRG22210820221877932
|
09/05/2023
|
Raamulamma
|
3623025WL0022481
|
Raamulamma
|
00684
|
APGV0006311
|
658
|
658
|
Processed
|
17/05/2023
|
|
1638081543
|
|
Raamulamma
|
()
|
528
|
KETHEPALLE
|
TS-23-025-014-013/010405 (BHEEMAVARAM)
|
3623025000NRG22200820221877150
|
09/05/2023
|
Baagyalakshmi
|
3623025WL0022445
|
Baagyalakshmi
|
00684
|
APGV0006311
|
313
|
313
|
Processed
|
17/05/2023
|
|
1638081991
|
|
Baagyalakshmi
|
()
|
529
|
KETHEPALLE
|
TS-23-025-014-013/010413 (BHEEMAVARAM)
|
3623025000NRG22200820221877159
|
09/05/2023
|
EDAMMA KOTA
|
3623025WL0022445
|
EDAMMA KOTA
|
00684
|
APGV0006311
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081998
|
|
EDAMMA KOTA
|
()
|
530
|
KETHEPALLE
|
TS-23-025-014-013/010474 (BHEEMAVARAM)
|
3623025000NRG22200820221877151
|
09/05/2023
|
Somamma
|
3623025WL0022445
|
Somamma
|
00684
|
APGV0006311
|
469
|
469
|
Processed
|
17/05/2023
|
|
1638081987
|
|
Somamma
|
()
|
531
|
KETHEPALLE
|
TS-23-025-014-013/010474 (BHEEMAVARAM)
|
3623025000NRG22200820221877155
|
09/05/2023
|
Somamma
|
3623025WL0022445
|
Somamma
|
00684
|
APGV0006311
|
658
|
658
|
Processed
|
17/05/2023
|
|
1638081988
|
|
Somamma
|
()
|
532
|
KETHEPALLE
|
TS-23-025-014-013/010782 (BHEEMAVARAM)
|
3623025000NRG22200820221877133
|
09/05/2023
|
nirmala
|
3623025WL0022445
|
nirmala
|
00684
|
APGV0006311
|
469
|
469
|
Processed
|
17/05/2023
|
|
1638081986
|
|
nirmala
|
()
|
533
|
KETHEPALLE
|
TS-23-025-014-013/010784 (BHEEMAVARAM)
|
3623025000NRG22200820221877134
|
09/05/2023
|
Yaadamma
|
3623025WL0022445
|
Yaadamma
|
00684
|
APGV0006311
|
782
|
782
|
Processed
|
17/05/2023
|
|
1638081953
|
|
Yaadamma
|
()
|
534
|
KETHEPALLE
|
TS-23-025-014-013/010785 (BHEEMAVARAM)
|
3623025000NRG22200820221877135
|
09/05/2023
|
Yaadamma
|
3623025WL0022445
|
Yaadamma
|
00684
|
APGV0006311
|
782
|
782
|
Processed
|
17/05/2023
|
|
1638081983
|
|
Yaadamma
|
()
|
535
|
KETHEPALLE
|
TS-23-025-014-013/010861 (BHEEMAVARAM)
|
3623025000NRG22210820221877931
|
09/05/2023
|
Eeshwaramma
|
3623025WL0022481
|
Eeshwaramma
|
00684
|
APGV0006311
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638081992
|
|
Eeshwaramma
|
()
|
536
|
KETHEPALLE
|
TS-23-025-014-013/010873 (BHEEMAVARAM)
|
3623025000NRG22200820221877130
|
09/05/2023
|
lurdamma
|
3623025WL0022445
|
lurdamma
|
00684
|
APGV0006311
|
469
|
469
|
Processed
|
17/05/2023
|
|
1638081954
|
|
lurdamma
|
()
|
537
|
KETHEPALLE
|
TS-23-025-014-013/010941 (BHEEMAVARAM)
|
3623025000NRG22200820221877132
|
09/05/2023
|
laxmaiah
|
3623025WL0022445
|
laxmaiah
|
00684
|
APGV0006311
|
625
|
625
|
Processed
|
17/05/2023
|
|
1638081956
|
|
laxmaiah
|
()
|
538
|
KETHEPALLE
|
TS-23-025-014-013/010941 (BHEEMAVARAM)
|
3623025000NRG22200820221877131
|
09/05/2023
|
sujatha
|
3623025WL0022445
|
sujatha
|
00684
|
APGV0006311
|
469
|
469
|
Processed
|
17/05/2023
|
|
1638081955
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
539
|
KETHEPALLE
|
TS-23-025-001-006/010108 (KORLAPAHAD)
|
3623025000NRG22200820221877623
|
09/05/2023
|
Vemkatayya
|
3623025WL0022459
|
Vemkatayya
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638081566
|
|
Vemkatayya
|
()
|
540
|
KETHEPALLE
|
TS-23-025-001-006/010146 (KORLAPAHAD)
|
3623025000NRG22200820221877616
|
09/05/2023
|
Sarvayya
|
3623025WL0022459
|
Sarvayya
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1638081595
|
|
Sarvayya
|
()
|
541
|
KETHEPALLE
|
TS-23-025-001-006/010146 (KORLAPAHAD)
|
3623025000NRG22200820221877617
|
09/05/2023
|
Sarvayya
|
3623025WL0022459
|
Sarvayya
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
17/05/2023
|
|
1638081594
|
|
Sarvayya
|
()
|
542
|
KETHEPALLE
|
TS-23-025-001-006/010146 (KORLAPAHAD)
|
3623025000NRG22200820221877618
|
09/05/2023
|
Sarvayya
|
3623025WL0022459
|
Sarvayya
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
17/05/2023
|
|
1638081593
|
|
Sarvayya
|
()
|
543
|
KETHEPALLE
|
TS-23-025-002-002/010022 (GUDIWADA)
|
3623025000NRG22200820221877356
|
09/05/2023
|
Sambayya
|
3623025WL0022452
|
Sambayya
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081583
|
|
Sambayya
|
()
|
544
|
KETHEPALLE
|
TS-23-025-002-002/010045 (GUDIWADA)
|
3623025000NRG22200820221877350
|
09/05/2023
|
Punnamma
|
3623025WL0022452
|
Punnamma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081704
|
|
Punnamma
|
()
|
545
|
KETHEPALLE
|
TS-23-025-002-002/010057 (GUDIWADA)
|
3623025000NRG22200820221877351
|
09/05/2023
|
Bucchamma
|
3623025WL0022452
|
Bucchamma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081671
|
|
Bucchamma
|
()
|
546
|
KETHEPALLE
|
TS-23-025-002-002/010300 (GUDIWADA)
|
3623025000NRG22200820221877370
|
09/05/2023
|
Kavita
|
3623025WL0022452
|
Kavita
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081577
|
|
Kavita
|
()
|
547
|
KETHEPALLE
|
TS-23-025-002-002/010305 (GUDIWADA)
|
3623025000NRG22200820221877349
|
09/05/2023
|
Somamma
|
3623025WL0022452
|
Somamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1638081627
|
|
Somamma
|
()
|
548
|
KETHEPALLE
|
TS-23-025-002-002/010355 (GUDIWADA)
|
3623025000NRG22200820221877324
|
09/05/2023
|
Limgayya
|
3623025WL0022452
|
Limgayya
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081538
|
|
Limgayya
|
()
|
549
|
KETHEPALLE
|
TS-23-025-002-002/010533 (GUDIWADA)
|
3623025000NRG22200820221877348
|
09/05/2023
|
Vemkataramana
|
3623025WL0022452
|
Vemkataramana
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081705
|
|
Vemkataramana
|
()
|
550
|
KETHEPALLE
|
TS-23-025-002-002/010553 (GUDIWADA)
|
3623025000NRG22200820221877326
|
09/05/2023
|
Vemkatamma
|
3623025WL0022452
|
Vemkatamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081630
|
|
Vemkatamma
|
()
|
551
|
KETHEPALLE
|
TS-23-025-002-002/010901 (GUDIWADA)
|
3623025000NRG22200820221877346
|
09/05/2023
|
Lakshmamma
|
3623025WL0022452
|
Lakshmamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1638081489
|
|
Lakshmamma
|
()
|
552
|
KETHEPALLE
|
TS-23-025-002-002/010956 (GUDIWADA)
|
3623025000NRG22200820221877345
|
09/05/2023
|
Saidamma
|
3623025WL0022452
|
Saidamma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081629
|
|
Saidamma
|
()
|
553
|
KETHEPALLE
|
TS-23-025-002-002/011316 (GUDIWADA)
|
3623025000NRG22200820221877331
|
09/05/2023
|
Kalpana
|
3623025WL0022452
|
Kalpana
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081665
|
|
Kalpana
|
()
|
554
|
KETHEPALLE
|
TS-23-025-002-002/011377 (GUDIWADA)
|
3623025000NRG22200820221877334
|
09/05/2023
|
Anjamma
|
3623025WL0022452
|
Anjamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081584
|
|
Anjamma
|
()
|
555
|
KETHEPALLE
|
TS-23-025-002-002/011404 (GUDIWADA)
|
3623025000NRG22200820221877335
|
09/05/2023
|
Parashuramulu
|
3623025WL0022452
|
Parashuramulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638081628
|
|
Parashuramulu
|
()
|
556
|
KETHEPALLE
|
TS-23-025-002-002/011405 (GUDIWADA)
|
3623025000NRG22200820221877336
|
09/05/2023
|
Jyoti
|
3623025WL0022452
|
Jyoti
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
17/05/2023
|
|
1638081656
|
|
Jyoti
|
()
|
557
|
KETHEPALLE
|
TS-23-025-002-002/011405 (GUDIWADA)
|
3623025000NRG22200820221877337
|
09/05/2023
|
Jyoti
|
3623025WL0022452
|
Jyoti
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081657
|
|
Jyoti
|
()
|
558
|
KETHEPALLE
|
TS-23-025-002-002/011405 (GUDIWADA)
|
3623025000NRG22200820221877384
|
09/05/2023
|
Jyoti
|
3623025WL0022452
|
Jyoti
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
17/05/2023
|
|
1638081658
|
|
Jyoti
|
()
|
559
|
KETHEPALLE
|
TS-23-025-002-002/011457 (GUDIWADA)
|
3623025000NRG22200820221877387
|
09/05/2023
|
jyoti
|
3623025WL0022452
|
jyoti
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081490
|
|
jyoti
|
()
|
560
|
KETHEPALLE
|
TS-23-025-003-003/010041 (BOPPARAM)
|
3623025000NRG22200820221877183
|
09/05/2023
|
Vemkanna
|
3623025WL0022447
|
Vemkanna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081620
|
|
Vemkanna
|
()
|
561
|
KETHEPALLE
|
TS-23-025-003-003/010041 (BOPPARAM)
|
3623025000NRG22200820221877209
|
09/05/2023
|
Vemkanna
|
3623025WL0022447
|
Vemkanna
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
17/05/2023
|
|
1638081619
|
|
Vemkanna
|
()
|
562
|
KETHEPALLE
|
TS-23-025-003-003/010041 (BOPPARAM)
|
3623025000NRG22200820221877190
|
09/05/2023
|
Vemkanna
|
3623025WL0022447
|
Vemkanna
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
17/05/2023
|
|
1638081621
|
|
Vemkanna
|
()
|
563
|
KETHEPALLE
|
TS-23-025-003-003/010041 (BOPPARAM)
|
3623025000NRG22200820221877191
|
09/05/2023
|
Vemkanna
|
3623025WL0022447
|
Vemkanna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081618
|
|
Vemkanna
|
()
|
564
|
KETHEPALLE
|
TS-23-025-003-003/010313 (BOPPARAM)
|
3623025000NRG22200820221877188
|
09/05/2023
|
Narsayya
|
3623025WL0022447
|
Narsayya
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081624
|
|
Narsayya
|
()
|
565
|
KETHEPALLE
|
TS-23-025-003-003/010313 (BOPPARAM)
|
3623025000NRG22200820221877206
|
09/05/2023
|
Narsayya
|
3623025WL0022447
|
Narsayya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1638081623
|
|
Narsayya
|
()
|
566
|
KETHEPALLE
|
TS-23-025-003-003/010313 (BOPPARAM)
|
3623025000NRG22200820221877186
|
09/05/2023
|
Narsayya
|
3623025WL0022447
|
Narsayya
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
17/05/2023
|
|
1638081622
|
|
Narsayya
|
()
|
567
|
KETHEPALLE
|
TS-23-025-003-003/010599 (BOPPARAM)
|
3623025000NRG22200820221877217
|
09/05/2023
|
Veeraswaami
|
3623025WL0022447
|
Veeraswaami
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081631
|
|
Veeraswaami
|
()
|
568
|
KETHEPALLE
|
TS-23-025-005-005/010002 (KETHE PALLE)
|
3623025000NRG22200820221877503
|
09/05/2023
|
Mallamma
|
3623025WL0022456
|
Mallamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638081521
|
|
Mallamma
|
()
|
569
|
KETHEPALLE
|
TS-23-025-005-005/010002 (KETHE PALLE)
|
3623025000NRG22200820221877504
|
09/05/2023
|
Mallamma
|
3623025WL0022456
|
Mallamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638081522
|
|
Mallamma
|
()
|
570
|
KETHEPALLE
|
TS-23-025-005-005/010002 (KETHE PALLE)
|
3623025000NRG22200820221877603
|
09/05/2023
|
Mallamma
|
3623025WL0022456
|
Mallamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
17/05/2023
|
|
1638081523
|
|
Mallamma
|
()
|
571
|
KETHEPALLE
|
TS-23-025-005-005/010025 (KETHE PALLE)
|
3623025000NRG22200820221877505
|
09/05/2023
|
Imdiramma
|
3623025WL0022456
|
Imdiramma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638081520
|
|
Imdiramma
|
()
|
572
|
KETHEPALLE
|
TS-23-025-005-005/010033 (KETHE PALLE)
|
3623025000NRG22200820221877506
|
09/05/2023
|
Gangamma
|
3623025WL0022456
|
Gangamma
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
17/05/2023
|
|
1638081515
|
|
Gangamma
|
()
|
573
|
KETHEPALLE
|
TS-23-025-005-005/010033 (KETHE PALLE)
|
3623025000NRG22200820221877507
|
09/05/2023
|
Gangamma
|
3623025WL0022456
|
Gangamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
17/05/2023
|
|
1638081516
|
|
Gangamma
|
()
|
574
|
KETHEPALLE
|
TS-23-025-005-005/010033 (KETHE PALLE)
|
3623025000NRG22200820221877525
|
09/05/2023
|
Gangamma
|
3623025WL0022456
|
Gangamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
17/05/2023
|
|
1638081517
|
|
Gangamma
|
()
|
575
|
KETHEPALLE
|
TS-23-025-005-005/010482 (KETHE PALLE)
|
3623025000NRG22200820221877509
|
09/05/2023
|
Kanakamma
|
3623025WL0022456
|
Kanakamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638081526
|
|
Kanakamma
|
()
|
576
|
KETHEPALLE
|
TS-23-025-005-005/010482 (KETHE PALLE)
|
3623025000NRG22200820221877510
|
09/05/2023
|
Kanakamma
|
3623025WL0022456
|
Kanakamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638081527
|
|
Kanakamma
|
()
|
577
|
KETHEPALLE
|
TS-23-025-005-005/010482 (KETHE PALLE)
|
3623025000NRG22200820221877573
|
09/05/2023
|
Kanakamma
|
3623025WL0022456
|
Kanakamma
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
17/05/2023
|
|
1638081528
|
|
Kanakamma
|
()
|
578
|
KETHEPALLE
|
TS-23-025-005-005/010893 (KETHE PALLE)
|
3623025000NRG22200820221877578
|
09/05/2023
|
Neelamma
|
3623025WL0022456
|
Neelamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081531
|
|
Neelamma
|
()
|
579
|
KETHEPALLE
|
TS-23-025-005-005/010893 (KETHE PALLE)
|
3623025000NRG22200820221877518
|
09/05/2023
|
Neelamma
|
3623025WL0022456
|
Neelamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638081532
|
|
Neelamma
|
()
|
580
|
KETHEPALLE
|
TS-23-025-005-005/010893 (KETHE PALLE)
|
3623025000NRG22200820221877519
|
09/05/2023
|
Neelamma
|
3623025WL0022456
|
Neelamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638081533
|
|
Neelamma
|
()
|
581
|
KETHEPALLE
|
TS-23-025-005-005/011090 (KETHE PALLE)
|
3623025000NRG22200820221877494
|
09/05/2023
|
laxmamma
|
3623025WL0022456
|
laxmamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
17/05/2023
|
|
1638081534
|
|
laxmamma
|
()
|
582
|
KETHEPALLE
|
TS-23-025-005-005/011184 (KETHE PALLE)
|
3623025000NRG22200820221877516
|
09/05/2023
|
Nagamma
|
3623025WL0022456
|
Nagamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638081530
|
|
Nagamma
|
()
|
583
|
KETHEPALLE
|
TS-23-025-005-005/011184 (KETHE PALLE)
|
3623025000NRG22200820221877517
|
09/05/2023
|
Nagamma
|
3623025WL0022456
|
Nagamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
17/05/2023
|
|
1638081529
|
|
Nagamma
|
()
|
584
|
KETHEPALLE
|
TS-23-025-005-005/011186 (KETHE PALLE)
|
3623025000NRG22200820221877498
|
09/05/2023
|
Mallamma
|
3623025WL0022456
|
Mallamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638081519
|
|
Mallamma
|
()
|
585
|
KETHEPALLE
|
TS-23-025-005-005/011400 (KETHE PALLE)
|
3623025000NRG22200820221877514
|
09/05/2023
|
Ravi
|
3623025WL0022456
|
Ravi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638081524
|
|
Ravi
|
()
|
586
|
KETHEPALLE
|
TS-23-025-005-005/011400 (KETHE PALLE)
|
3623025000NRG22200820221877515
|
09/05/2023
|
Ravi
|
3623025WL0022456
|
Ravi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638081525
|
|
Ravi
|
()
|
587
|
KETHEPALLE
|
TS-23-025-005-005/011428 (KETHE PALLE)
|
3623025000NRG22200820221877596
|
09/05/2023
|
Hemalata
|
3623025WL0022456
|
Hemalata
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081410
|
|
Hemalata
|
()
|
588
|
KETHEPALLE
|
TS-23-025-005-005/011428 (KETHE PALLE)
|
3623025000NRG22200820221877597
|
09/05/2023
|
Hemalata
|
3623025WL0022456
|
Hemalata
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
17/05/2023
|
|
1638081411
|
|
Hemalata
|
()
|
589
|
KETHEPALLE
|
TS-23-025-005-005/011475 (KETHE PALLE)
|
3623025000NRG22200820221877513
|
09/05/2023
|
krishna
|
3623025WL0022456
|
krishna
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
17/05/2023
|
|
1638081518
|
|
krishna
|
()
|
590
|
KETHEPALLE
|
TS-23-025-006-005/020262 (KOTHAPETA)
|
3623025000NRG22200820221877684
|
09/05/2023
|
Laasar
|
3623025WL0022460
|
Laasar
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
17/05/2023
|
|
1638081949
|
|
Laasar
|
()
|
591
|
KETHEPALLE
|
TS-23-025-007-007/010477 (INPAMULA)
|
3623025000NRG22200820221877400
|
09/05/2023
|
Jayameri
|
3623025WL0022453
|
Jayameri
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
17/05/2023
|
|
1638081596
|
|
Jayameri
|
()
|
592
|
KETHEPALLE
|
TS-23-025-007-007/010477 (INPAMULA)
|
3623025000NRG22200820221877415
|
09/05/2023
|
Jayameri
|
3623025WL0022453
|
Jayameri
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
17/05/2023
|
|
1638081597
|
|
Jayameri
|
()
|
593
|
KETHEPALLE
|
TS-23-025-007-007/010499 (INPAMULA)
|
3623025000NRG22200820221877396
|
09/05/2023
|
Amjayya
|
3623025WL0022453
|
Amjayya
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081633
|
|
Amjayya
|
()
|
594
|
KETHEPALLE
|
TS-23-025-007-007/010499 (INPAMULA)
|
3623025000NRG22200820221877408
|
09/05/2023
|
Amjayya
|
3623025WL0022453
|
Amjayya
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638081634
|
|
Amjayya
|
()
|
595
|
KETHEPALLE
|
TS-23-025-007-007/011078 (INPAMULA)
|
3623025000NRG22200820221877397
|
09/05/2023
|
Sunitha
|
3623025WL0022453
|
Sunitha
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1638081625
|
|
Sunitha
|
()
|
596
|
KETHEPALLE
|
TS-23-025-007-007/011078 (INPAMULA)
|
3623025000NRG22200820221877398
|
09/05/2023
|
Sunitha
|
3623025WL0022453
|
Sunitha
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
17/05/2023
|
|
1638081626
|
|
Sunitha
|
()
|
597
|
KETHEPALLE
|
TS-23-025-008-008/010089 (BONDAPALEM)
|
3623025000NRG22200820221877182
|
09/05/2023
|
Yaadamma
|
3623025WL0022446
|
Yaadamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638081547
|
|
Yaadamma
|
()
|
598
|
KETHEPALLE
|
TS-23-025-008-008/010089 (BONDAPALEM)
|
3623025000NRG22200820221877173
|
09/05/2023
|
Yaadamma
|
3623025WL0022446
|
Yaadamma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1638081550
|
|
Yaadamma
|
()
|
599
|
KETHEPALLE
|
TS-23-025-008-008/010089 (BONDAPALEM)
|
3623025000NRG22200820221877165
|
09/05/2023
|
Yaadamma
|
3623025WL0022446
|
Yaadamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1638081548
|
|
Yaadamma
|
()
|
600
|
KETHEPALLE
|
TS-23-025-008-008/010089 (BONDAPALEM)
|
3623025000NRG22200820221877162
|
09/05/2023
|
Yaadamma
|
3623025WL0022446
|
Yaadamma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
17/05/2023
|
|
1638081549
|
|
Yaadamma
|
()
|
601
|
KETHEPALLE
|
TS-23-025-010-009/010240 (CHERUKUPALLI)
|
3623025000NRG22200820221877911
|
09/05/2023
|
Ramana
|
3623025WL0022478
|
Ramana
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081890
|
|
Ramana
|
()
|
602
|
KETHEPALLE
|
TS-23-025-010-009/010240 (CHERUKUPALLI)
|
3623025000NRG22200820221877912
|
09/05/2023
|
Ramana
|
3623025WL0022478
|
Ramana
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
17/05/2023
|
|
1638081888
|
|
Ramana
|
()
|
603
|
KETHEPALLE
|
TS-23-025-010-009/010240 (CHERUKUPALLI)
|
3623025000NRG22200820221877913
|
09/05/2023
|
Ramana
|
3623025WL0022478
|
Ramana
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081889
|
|
Ramana
|
()
|
604
|
KETHEPALLE
|
TS-23-025-011-010/010275 (THUNGATHURTHY)
|
3623025000NRG22200820221877699
|
09/05/2023
|
Pedda Vemkanna
|
3623025WL0022461
|
Pedda Vemkanna
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638081599
|
|
Pedda Vemkanna
|
()
|
605
|
KETHEPALLE
|
TS-23-025-013-012/010097 (KOPPOLE)
|
3623025000NRG22200820221877608
|
09/05/2023
|
Sravan
|
3623025WL0022458
|
Sravan
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
17/05/2023
|
|
1638081667
|
|
Sravan
|
()
|
606
|
KETHEPALLE
|
TS-23-025-014-013/010005 (BHEEMAVARAM)
|
3623025000NRG22200820221877145
|
09/05/2023
|
Bhagyamma
|
3623025WL0022445
|
Bhagyamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
17/05/2023
|
|
1638081646
|
|
Bhagyamma
|
()
|
607
|
KETHEPALLE
|
TS-23-025-014-013/010005 (BHEEMAVARAM)
|
3623025000NRG22200820221877146
|
09/05/2023
|
Kotayya
|
3623025WL0022445
|
Kotayya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638081659
|
|
Kotayya
|
()
|
608
|
KETHEPALLE
|
TS-23-025-014-013/010027 (BHEEMAVARAM)
|
3623025000NRG22200820221877128
|
09/05/2023
|
Biksham
|
3623025WL0022445
|
Biksham
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1638081661
|
|
Biksham
|
()
|
609
|
KETHEPALLE
|
TS-23-025-014-013/010037 (BHEEMAVARAM)
|
3623025000NRG22200820221877140
|
09/05/2023
|
Naagamani
|
3623025WL0022445
|
Naagamani
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
17/05/2023
|
|
1638081645
|
|
Naagamani
|
()
|
610
|
KETHEPALLE
|
TS-23-025-014-013/010041 (BHEEMAVARAM)
|
3623025000NRG22200820221877141
|
09/05/2023
|
Saidamma
|
3623025WL0022445
|
Saidamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
17/05/2023
|
|
1638081647
|
|
Saidamma
|
()
|
611
|
KETHEPALLE
|
TS-23-025-014-013/010101 (BHEEMAVARAM)
|
3623025000NRG22200820221877142
|
09/05/2023
|
Chamdrakala
|
3623025WL0022445
|
Chamdrakala
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638081632
|
|
Chamdrakala
|
()
|
612
|
KETHEPALLE
|
TS-23-025-014-013/010168 (BHEEMAVARAM)
|
3623025000NRG22240920221883196
|
09/05/2023
|
Vemkatayya
|
3623025WL0023141
|
Vemkatayya
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
17/05/2023
|
|
1638081695
|
|
Vemkatayya
|
()
|
613
|
KETHEPALLE
|
TS-23-025-014-013/010489 (BHEEMAVARAM)
|
3623025000NRG22200820221877152
|
09/05/2023
|
Saidulu
|
3623025WL0022445
|
Saidulu
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
17/05/2023
|
|
1638081662
|
|
Saidulu
|
()
|
614
|
KETHEPALLE
|
TS-23-025-014-013/010785 (BHEEMAVARAM)
|
3623025000NRG22200820221877136
|
09/05/2023
|
ramachandru
|
3623025WL0022445
|
ramachandru
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
17/05/2023
|
|
1638081650
|
|
ramachandru
|
()
|
615
|
KETHEPALLE
|
TS-23-025-014-013/010856 (BHEEMAVARAM)
|
3623025000NRG22200820221877137
|
09/05/2023
|
Jeleelpaasha
|
3623025WL0022445
|
Jeleelpaasha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638081648
|
|
Jeleelpaasha
|
()
|
616
|
KETHEPALLE
|
TS-23-025-015-001/030018 (CHIKATIGUDEM)
|
3623025000NRG22200820221877245
|
09/05/2023
|
China Limgayya
|
3623025WL0022449
|
China Limgayya
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638081605
|
|
China Limgayya
|
()
|
617
|
KETHEPALLE
|
TS-23-025-015-001/030022 (CHIKATIGUDEM)
|
3623025000NRG22200820221877274
|
09/05/2023
|
Limgamma
|
3623025WL0022449
|
Limgamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
17/05/2023
|
|
1638081610
|
|
Limgamma
|
()
|
618
|
KETHEPALLE
|
TS-23-025-015-001/030115 (CHIKATIGUDEM)
|
3623025000NRG22200820221877241
|
09/05/2023
|
Jyothi
|
3623025WL0022449
|
Jyothi
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
17/05/2023
|
|
1638081682
|
|
Jyothi
|
()
|
619
|
KETHEPALLE
|
TS-23-025-015-001/030115 (CHIKATIGUDEM)
|
3623025000NRG22200820221877240
|
09/05/2023
|
Nageshwar Rao
|
3623025WL0022449
|
Nageshwar Rao
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
17/05/2023
|
|
1638081681
|
|
Nageshwar Rao
|
()
|
620
|
KETHEPALLE
|
TS-23-025-015-001/030128 (CHIKATIGUDEM)
|
3623025000NRG22200820221877242
|
09/05/2023
|
Limgamma
|
3623025WL0022449
|
Limgamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1638081604
|
|
Limgamma
|
()
|
621
|
KETHEPALLE
|
TS-23-025-015-001/030142 (CHIKATIGUDEM)
|
3623025000NRG22200820221877243
|
09/05/2023
|
Krishnayya
|
3623025WL0022449
|
Krishnayya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1638081486
|
|
Krishnayya
|
()
|
622
|
KETHEPALLE
|
TS-23-025-015-001/030178 (CHIKATIGUDEM)
|
3623025000NRG22200820221877244
|
09/05/2023
|
Kanakaiah
|
3623025WL0022449
|
Kanakaiah
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638081484
|
|
Kanakaiah
|
()
|
623
|
KETHEPALLE
|
TS-23-025-015-001/030182 (CHIKATIGUDEM)
|
3623025000NRG22200820221877269
|
09/05/2023
|
Yallayya
|
3623025WL0022449
|
Yallayya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081600
|
|
Yallayya
|
()
|
624
|
KETHEPALLE
|
TS-23-025-015-001/030186 (CHIKATIGUDEM)
|
3623025000NRG22200820221877270
|
09/05/2023
|
Jagapati
|
3623025WL0022449
|
Jagapati
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081603
|
|
Jagapati
|
()
|
625
|
KETHEPALLE
|
TS-23-025-015-001/030187 (CHIKATIGUDEM)
|
3623025000NRG22200820221877271
|
09/05/2023
|
Venkataiah
|
3623025WL0022449
|
Venkataiah
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1638081602
|
|
Venkataiah
|
()
|
626
|
KETHEPALLE
|
TS-23-025-015-001/030214 (CHIKATIGUDEM)
|
3623025000NRG22200820221877273
|
09/05/2023
|
Rajaiah
|
3623025WL0022449
|
Rajaiah
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1638081612
|
|
Rajaiah
|
()
|
627
|
KETHEPALLE
|
TS-23-025-015-001/030219 (CHIKATIGUDEM)
|
3623025000NRG22200820221877246
|
09/05/2023
|
Bala Ramulu
|
3623025WL0022449
|
Bala Ramulu
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
17/05/2023
|
|
1638081679
|
|
Bala Ramulu
|
()
|
628
|
KETHEPALLE
|
TS-23-025-015-001/030219 (CHIKATIGUDEM)
|
3623025000NRG22200820221877247
|
09/05/2023
|
Narsamma
|
3623025WL0022449
|
Narsamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1638081680
|
|
Narsamma
|
()
|
629
|
KETHEPALLE
|
TS-23-025-015-001/030266 (CHIKATIGUDEM)
|
3623025000NRG22200820221877248
|
09/05/2023
|
Rama Kotamma
|
3623025WL0022449
|
Rama Kotamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1638081487
|
|
Rama Kotamma
|
()
|
630
|
KETHEPALLE
|
TS-23-025-015-001/030267 (CHIKATIGUDEM)
|
3623025000NRG22200820221877249
|
09/05/2023
|
Sumalatha
|
3623025WL0022449
|
Sumalatha
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
17/05/2023
|
|
1638081607
|
|
Sumalatha
|
()
|
631
|
KETHEPALLE
|
TS-23-025-015-001/030315 (CHIKATIGUDEM)
|
3623025000NRG22200820221877267
|
09/05/2023
|
Rajitha
|
3623025WL0022449
|
Rajitha
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1638081609
|
|
Rajitha
|
()
|
632
|
KETHEPALLE
|
TS-23-025-015-001/030327 (CHIKATIGUDEM)
|
3623025000NRG22200820221877257
|
09/05/2023
|
Mariyamma
|
3623025WL0022449
|
Mariyamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081635
|
|
Mariyamma
|
()
|
633
|
KETHEPALLE
|
TS-23-025-015-001/030354 (CHIKATIGUDEM)
|
3623025000NRG22200820221877258
|
09/05/2023
|
Narayana
|
3623025WL0022449
|
Narayana
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1638081483
|
|
Narayana
|
()
|
634
|
KETHEPALLE
|
TS-23-025-015-001/030354 (CHIKATIGUDEM)
|
3623025000NRG22200820221877259
|
09/05/2023
|
Raajamma
|
3623025WL0022449
|
Raajamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1638081611
|
|
Raajamma
|
()
|
635
|
KETHEPALLE
|
TS-23-025-015-001/030364 (CHIKATIGUDEM)
|
3623025000NRG22200820221877260
|
09/05/2023
|
Lakshmamma
|
3623025WL0022449
|
Lakshmamma
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/05/2023
|
|
1638081608
|
|
Lakshmamma
|
()
|
636
|
KETHEPALLE
|
TS-23-025-015-001/030383 (CHIKATIGUDEM)
|
3623025000NRG22200820221877272
|
09/05/2023
|
Laxmaiah
|
3623025WL0022449
|
Laxmaiah
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1638081601
|
|
Laxmaiah
|
()
|
637
|
KETHEPALLE
|
TS-23-025-015-001/030385 (CHIKATIGUDEM)
|
3623025000NRG22200820221877264
|
09/05/2023
|
Padma
|
3623025WL0022449
|
Padma
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/05/2023
|
|
1638081485
|
|
Padma
|
()
|
638
|
KETHEPALLE
|
TS-23-025-015-001/030407 (CHIKATIGUDEM)
|
3623025000NRG22200820221877236
|
09/05/2023
|
Sandya
|
3623025WL0022449
|
Sandya
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638081606
|
|
Sandya
|
()
|
639
|
KETHEPALLE
|
TS-23-025-016-001/010006 (IPPALA GUDEM)
|
3623025000NRG22200820221877478
|
09/05/2023
|
Sugunamma
|
3623025WL0022454
|
Sugunamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
17/05/2023
|
|
1638081613
|
|
Sugunamma
|
()
|
640
|
KETHEPALLE
|
TS-23-025-016-001/010012 (IPPALA GUDEM)
|
3623025000NRG22200820221877480
|
09/05/2023
|
Baalanarsamma
|
3623025WL0022454
|
Baalanarsamma
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1638081592
|
|
Baalanarsamma
|
()
|
641
|
KETHEPALLE
|
TS-23-025-016-001/010086 (IPPALA GUDEM)
|
3623025000NRG22200820221877465
|
09/05/2023
|
Danamma
|
3623025WL0022454
|
Danamma
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
17/05/2023
|
|
1638081615
|
|
Danamma
|
()
|
642
|
KETHEPALLE
|
TS-23-025-016-001/010086 (IPPALA GUDEM)
|
3623025000NRG22200820221877466
|
09/05/2023
|
Danamma
|
3623025WL0022454
|
Danamma
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
17/05/2023
|
|
1638081616
|
|
Danamma
|
()
|
643
|
KETHEPALLE
|
TS-23-025-016-001/010107 (IPPALA GUDEM)
|
3623025000NRG22031020221883954
|
09/05/2023
|
Amjayya
|
3623025WL0023423
|
Amjayya
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
17/05/2023
|
|
1638081698
|
|
Amjayya
|
()
|
644
|
KETHEPALLE
|
TS-23-025-016-001/010109 (IPPALA GUDEM)
|
3623025000NRG22200820221877475
|
09/05/2023
|
Narsayya
|
3623025WL0022454
|
Narsayya
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
17/05/2023
|
|
1638081649
|
|
Narsayya
|
()
|
645
|
KETHEPALLE
|
TS-23-025-016-001/010109 (IPPALA GUDEM)
|
3623025000NRG22200820221877476
|
09/05/2023
|
Narsayya
|
3623025WL0022454
|
Narsayya
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
17/05/2023
|
|
1638081545
|
|
Narsayya
|
()
|
646
|
KETHEPALLE
|
TS-23-025-016-001/010213 (IPPALA GUDEM)
|
3623025000NRG22200820221877473
|
09/05/2023
|
Sambu Limga Reddi
|
3623025WL0022454
|
Sambu Limga Reddi
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
17/05/2023
|
|
1638081614
|
|
Sambu Limga Reddi
|
()
|
647
|
KETHEPALLE
|
TS-23-025-016-001/010306 (IPPALA GUDEM)
|
3623025000NRG22200820221877474
|
09/05/2023
|
somalingamma
|
3623025WL0022454
|
somalingamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
17/05/2023
|
|
1638081546
|
|
somalingamma
|
()
|
648
|
KETHEPALLE
|
TS-23-025-016-001/010322 (IPPALA GUDEM)
|
3623025000NRG22131020221884031
|
09/05/2023
|
sravan
|
3623025WL0023461
|
sravan
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638081706
|
|
sravan
|
()
|
649
|
KETHEPALLE
|
TS-23-025-016-001/010339 (IPPALA GUDEM)
|
3623025000NRG22090920221882765
|
09/05/2023
|
Naresh
|
3623025WL0023007
|
Naresh
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
17/05/2023
|
|
1638081703
|
|
Naresh
|
()
|
650
|
KETHEPALLE
|
TS-23-025-016-001/020032 (IPPALA GUDEM)
|
3623025000NRG22090220231885441
|
09/05/2023
|
Vemkamma
|
3623025WL0023811
|
Vemkamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
17/05/2023
|
|
1638081697
|
|
Vemkamma
|
()
|
651
|
KETHEPALLE
|
TS-23-025-016-001/020032 (IPPALA GUDEM)
|
3623025000NRG22090220231885442
|
09/05/2023
|
Vemkamma
|
3623025WL0023811
|
Vemkamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638081696
|
|
Vemkamma
|
()
|
652
|
KETHEPALLE
|
TS-23-025-016-001/020072 (IPPALA GUDEM)
|
3623025000NRG22090220231885443
|
09/05/2023
|
Krishnaveni
|
3623025WL0023811
|
Krishnaveni
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638081644
|
|
Krishnaveni
|
()
|
653
|
KETHEPALLE
|
TS-23-025-016-001/020072 (IPPALA GUDEM)
|
3623025000NRG22090220231885444
|
09/05/2023
|
Krishnaveni
|
3623025WL0023811
|
Krishnaveni
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
17/05/2023
|
|
1638081617
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107370
|
107370
|
|
|
|
|
|
|
|
654
|
KETHEPALLE
|
TS-23-025-002-002/010022 (GUDIWADA)
|
3623025000NRG22200820221877355
|
09/05/2023
|
Saidamma
|
3623025WL0022452
|
Saidamma
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081586
|
|
Saidamma
|
()
|
655
|
KETHEPALLE
|
TS-23-025-002-002/010025 (GUDIWADA)
|
3623025000NRG22200820221877358
|
09/05/2023
|
Lakshmi
|
3623025WL0022452
|
Lakshmi
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
17/05/2023
|
|
1638081540
|
|
Lakshmi
|
()
|
656
|
KETHEPALLE
|
TS-23-025-002-002/010191 (GUDIWADA)
|
3623025000NRG22200820221877319
|
09/05/2023
|
Shirisha
|
3623025WL0022452
|
Shirisha
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081585
|
|
Shirisha
|
()
|
657
|
KETHEPALLE
|
TS-23-025-002-002/010325 (GUDIWADA)
|
3623025000NRG22200820221877321
|
09/05/2023
|
Limgayya
|
3623025WL0022452
|
Limgayya
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081581
|
|
Limgayya
|
()
|
658
|
KETHEPALLE
|
TS-23-025-002-002/010325 (GUDIWADA)
|
3623025000NRG22200820221877322
|
09/05/2023
|
Saidamma
|
3623025WL0022452
|
Saidamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081580
|
|
Saidamma
|
()
|
659
|
KETHEPALLE
|
TS-23-025-002-002/010346 (GUDIWADA)
|
3623025000NRG22200820221877323
|
09/05/2023
|
Narsamma
|
3623025WL0022452
|
Narsamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081582
|
|
Narsamma
|
()
|
660
|
KETHEPALLE
|
TS-23-025-002-002/010355 (GUDIWADA)
|
3623025000NRG22200820221877325
|
09/05/2023
|
Vemkamma
|
3623025WL0022452
|
Vemkamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081567
|
|
Vemkamma
|
()
|
661
|
KETHEPALLE
|
TS-23-025-002-002/010810 (GUDIWADA)
|
3623025000NRG22200820221877344
|
09/05/2023
|
Sreenu
|
3623025WL0022452
|
Sreenu
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1638081568
|
|
Sreenu
|
()
|
662
|
KETHEPALLE
|
TS-23-025-002-002/010829 (GUDIWADA)
|
3623025000NRG22200820221877353
|
09/05/2023
|
Lakshmamma
|
3623025WL0022452
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
17/05/2023
|
|
1638081673
|
|
Lakshmamma
|
()
|
663
|
KETHEPALLE
|
TS-23-025-002-002/011000 (GUDIWADA)
|
3623025000NRG22200820221877342
|
09/05/2023
|
Jaanakamma
|
3623025WL0022452
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1638081539
|
|
Jaanakamma
|
()
|
664
|
KETHEPALLE
|
TS-23-025-002-002/011265 (GUDIWADA)
|
3623025000NRG22200820221877339
|
09/05/2023
|
Saidamma
|
3623025WL0022452
|
Saidamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081672
|
|
Saidamma
|
()
|
665
|
KETHEPALLE
|
TS-23-025-002-002/011298 (GUDIWADA)
|
3623025000NRG22200820221877340
|
09/05/2023
|
Saidamma
|
3623025WL0022452
|
Saidamma
|
00710
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638081674
|
|
Saidamma
|
()
|
666
|
KETHEPALLE
|
TS-23-025-002-002/011367 (GUDIWADA)
|
3623025000NRG22200820221877333
|
09/05/2023
|
Padma
|
3623025WL0022452
|
Padma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081578
|
|
Padma
|
()
|
667
|
KETHEPALLE
|
TS-23-025-002-002/011367 (GUDIWADA)
|
3623025000NRG22200820221877332
|
09/05/2023
|
Vemkanna
|
3623025WL0022452
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1638081579
|
|
Vemkanna
|
()
|
668
|
KETHEPALLE
|
TS-23-025-005-005/010093 (KETHE PALLE)
|
3623025000NRG22120920221882799
|
09/05/2023
|
Krishnaprasath
|
3623025WL0023019
|
Krishnaprasath
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081707
|
|
Krishnaprasath
|
()
|
669
|
KETHEPALLE
|
TS-23-025-005-005/010093 (KETHE PALLE)
|
3623025000NRG22120920221882800
|
09/05/2023
|
Krishnaprasath
|
3623025WL0023019
|
Krishnaprasath
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638082018
|
|
Krishnaprasath
|
()
|
670
|
KETHEPALLE
|
TS-23-025-005-005/010153 (KETHE PALLE)
|
3623025000NRG22120920221882801
|
09/05/2023
|
Yallamma
|
3623025WL0023019
|
Yallamma
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
17/05/2023
|
|
1638081709
|
|
Yallamma
|
()
|
671
|
KETHEPALLE
|
TS-23-025-005-005/010192 (KETHE PALLE)
|
3623025000NRG22200820221877490
|
09/05/2023
|
Kiran
|
3623025WL0022456
|
Kiran
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
17/05/2023
|
|
1638081537
|
|
Kiran
|
()
|
672
|
KETHEPALLE
|
TS-23-025-005-005/010328 (KETHE PALLE)
|
3623025000NRG22200820221877488
|
09/05/2023
|
Abbaiah
|
3623025WL0022456
|
Abbaiah
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638081678
|
|
Abbaiah
|
()
|
673
|
KETHEPALLE
|
TS-23-025-005-005/010413 (KETHE PALLE)
|
3623025000NRG22200820221877500
|
09/05/2023
|
Buchchamma
|
3623025WL0022456
|
Buchchamma
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
17/05/2023
|
|
1638081638
|
|
Buchchamma
|
()
|
674
|
KETHEPALLE
|
TS-23-025-005-005/010413 (KETHE PALLE)
|
3623025000NRG22200820221877501
|
09/05/2023
|
Buchchamma
|
3623025WL0022456
|
Buchchamma
|
00710
|
SBIN0000DOP
|
307
|
307
|
Processed
|
17/05/2023
|
|
1638081639
|
|
Buchchamma
|
()
|
675
|
KETHEPALLE
|
TS-23-025-005-005/010474 (KETHE PALLE)
|
3623025000NRG22120920221882802
|
09/05/2023
|
Pushpa
|
3623025WL0023019
|
Pushpa
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638081711
|
|
Pushpa
|
()
|
676
|
KETHEPALLE
|
TS-23-025-005-005/010474 (KETHE PALLE)
|
3623025000NRG22120920221882803
|
09/05/2023
|
Pushpa
|
3623025WL0023019
|
Pushpa
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638081710
|
|
Pushpa
|
()
|
677
|
KETHEPALLE
|
TS-23-025-005-005/010672 (KETHE PALLE)
|
3623025000NRG22200820221877496
|
09/05/2023
|
Abbaiah
|
3623025WL0022456
|
Abbaiah
|
00710
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1638081637
|
|
Abbaiah
|
()
|
678
|
KETHEPALLE
|
TS-23-025-005-005/010704 (KETHE PALLE)
|
3623025000NRG22200820221877492
|
09/05/2023
|
Lingaiah
|
3623025WL0022456
|
Lingaiah
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638081677
|
|
Lingaiah
|
()
|
679
|
KETHEPALLE
|
TS-23-025-005-005/010704 (KETHE PALLE)
|
3623025000NRG22200820221877493
|
09/05/2023
|
Saidamma
|
3623025WL0022456
|
Saidamma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638081676
|
|
Saidamma
|
()
|
680
|
KETHEPALLE
|
TS-23-025-005-005/010792 (KETHE PALLE)
|
3623025000NRG22120920221882804
|
09/05/2023
|
yellaiah
|
3623025WL0023019
|
yellaiah
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638081708
|
|
yellaiah
|
()
|
681
|
KETHEPALLE
|
TS-23-025-005-005/011141 (KETHE PALLE)
|
3623025000NRG22200820221877495
|
09/05/2023
|
kavitha
|
3623025WL0022456
|
kavitha
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
17/05/2023
|
|
1638081535
|
|
kavitha
|
()
|
682
|
KETHEPALLE
|
TS-23-025-005-005/011333 (KETHE PALLE)
|
3623025000NRG22200820221877497
|
09/05/2023
|
Papayya
|
3623025WL0022456
|
Papayya
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
17/05/2023
|
|
1638081536
|
|
Papayya
|
()
|
683
|
KETHEPALLE
|
TS-23-025-006-005/020028 (KOTHAPETA)
|
3623025000NRG22200820221877642
|
09/05/2023
|
Vemkanna
|
3623025WL0022460
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081575
|
|
Vemkanna
|
()
|
684
|
KETHEPALLE
|
TS-23-025-006-005/020029 (KOTHAPETA)
|
3623025000NRG22200820221877643
|
09/05/2023
|
Renuka
|
3623025WL0022460
|
Renuka
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081569
|
|
Renuka
|
()
|
685
|
KETHEPALLE
|
TS-23-025-006-005/020069 (KOTHAPETA)
|
3623025000NRG22200820221877644
|
09/05/2023
|
Badramma
|
3623025WL0022460
|
Badramma
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081571
|
|
Badramma
|
()
|
686
|
KETHEPALLE
|
TS-23-025-006-005/020081 (KOTHAPETA)
|
3623025000NRG22200820221877655
|
09/05/2023
|
Limgayya
|
3623025WL0022460
|
Limgayya
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081576
|
|
Limgayya
|
()
|
687
|
KETHEPALLE
|
TS-23-025-006-005/020097 (KOTHAPETA)
|
3623025000NRG22200820221877656
|
09/05/2023
|
Lakshmayya
|
3623025WL0022460
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
17/05/2023
|
|
1638081652
|
|
Lakshmayya
|
()
|
688
|
KETHEPALLE
|
TS-23-025-006-005/020116 (KOTHAPETA)
|
3623025000NRG22200820221877666
|
09/05/2023
|
Jaanakiraamulu
|
3623025WL0022460
|
Jaanakiraamulu
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
17/05/2023
|
|
1638081653
|
|
Jaanakiraamulu
|
()
|
689
|
KETHEPALLE
|
TS-23-025-006-005/020118 (KOTHAPETA)
|
3623025000NRG22200820221877667
|
09/05/2023
|
Bhudevi
|
3623025WL0022460
|
Bhudevi
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
17/05/2023
|
|
1638081570
|
|
Bhudevi
|
()
|
690
|
KETHEPALLE
|
TS-23-025-006-005/020138 (KOTHAPETA)
|
3623025000NRG22200820221877668
|
09/05/2023
|
Uppamma
|
3623025WL0022460
|
Uppamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081573
|
|
Uppamma
|
()
|
691
|
KETHEPALLE
|
TS-23-025-006-005/020152 (KOTHAPETA)
|
3623025000NRG22200820221877648
|
09/05/2023
|
Lalitamma
|
3623025WL0022460
|
Lalitamma
|
00710
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638081666
|
|
Lalitamma
|
()
|
692
|
KETHEPALLE
|
TS-23-025-006-005/020157 (KOTHAPETA)
|
3623025000NRG22200820221877652
|
09/05/2023
|
Padma
|
3623025WL0022460
|
Padma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081572
|
|
Padma
|
()
|
693
|
KETHEPALLE
|
TS-23-025-006-005/020166 (KOTHAPETA)
|
3623025000NRG22200820221877654
|
09/05/2023
|
Haimaavati
|
3623025WL0022460
|
Haimaavati
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081574
|
|
Haimaavati
|
()
|
694
|
KETHEPALLE
|
TS-23-025-006-005/020186 (KOTHAPETA)
|
3623025000NRG22200820221877624
|
09/05/2023
|
Annamma
|
3623025WL0022460
|
Annamma
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Rejected
|
17/05/2023
|
|
1638081903
|
No Such Account
|
|
|
695
|
KETHEPALLE
|
TS-23-025-006-005/020257 (KOTHAPETA)
|
3623025000NRG22200820221877682
|
09/05/2023
|
Jaanamma
|
3623025WL0022460
|
Jaanamma
|
00710
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638081654
|
|
Jaanamma
|
()
|
696
|
KETHEPALLE
|
TS-23-025-006-005/020337 (KOTHAPETA)
|
3623025000NRG22200820221877631
|
09/05/2023
|
Bucchayya
|
3623025WL0022460
|
Bucchayya
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081562
|
|
Bucchayya
|
()
|
697
|
KETHEPALLE
|
TS-23-025-006-005/020337 (KOTHAPETA)
|
3623025000NRG22200820221877632
|
09/05/2023
|
Yaadagiri
|
3623025WL0022460
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081553
|
|
Yaadagiri
|
()
|
698
|
KETHEPALLE
|
TS-23-025-006-005/020342 (KOTHAPETA)
|
3623025000NRG22200820221877633
|
09/05/2023
|
Jaanamma
|
3623025WL0022460
|
Jaanamma
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
17/05/2023
|
|
1638081651
|
|
Jaanamma
|
()
|
699
|
KETHEPALLE
|
TS-23-025-006-005/020343 (KOTHAPETA)
|
3623025000NRG22200820221877634
|
09/05/2023
|
Sattayya
|
3623025WL0022460
|
Sattayya
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081558
|
|
Sattayya
|
()
|
700
|
KETHEPALLE
|
TS-23-025-006-005/020347 (KOTHAPETA)
|
3623025000NRG22200820221877664
|
09/05/2023
|
Laxmamma
|
3623025WL0022460
|
Laxmamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081557
|
|
Laxmamma
|
()
|
701
|
KETHEPALLE
|
TS-23-025-006-005/020349 (KOTHAPETA)
|
3623025000NRG22200820221877665
|
09/05/2023
|
Upamma
|
3623025WL0022460
|
Upamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081556
|
|
Upamma
|
()
|
702
|
KETHEPALLE
|
TS-23-025-006-005/020351 (KOTHAPETA)
|
3623025000NRG22200820221877628
|
09/05/2023
|
Raamanarsamma
|
3623025WL0022460
|
Raamanarsamma
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081555
|
|
Raamanarsamma
|
()
|
703
|
KETHEPALLE
|
TS-23-025-006-005/020410 (KOTHAPETA)
|
3623025000NRG22200820221877663
|
09/05/2023
|
Ramesh
|
3623025WL0022460
|
Ramesh
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081559
|
|
Ramesh
|
()
|
704
|
KETHEPALLE
|
TS-23-025-006-005/020426 (KOTHAPETA)
|
3623025000NRG22200820221877629
|
09/05/2023
|
Naagamma
|
3623025WL0022460
|
Naagamma
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
17/05/2023
|
|
1638081561
|
|
Naagamma
|
()
|
705
|
KETHEPALLE
|
TS-23-025-006-005/020429 (KOTHAPETA)
|
3623025000NRG22200820221877669
|
09/05/2023
|
Muttamma
|
3623025WL0022460
|
Muttamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081565
|
|
Muttamma
|
()
|
706
|
KETHEPALLE
|
TS-23-025-006-005/020452 (KOTHAPETA)
|
3623025000NRG22200820221877670
|
09/05/2023
|
Amjayya
|
3623025WL0022460
|
Amjayya
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081560
|
|
Amjayya
|
()
|
707
|
KETHEPALLE
|
TS-23-025-006-005/020484 (KOTHAPETA)
|
3623025000NRG22200820221877658
|
09/05/2023
|
Lakshmamma
|
3623025WL0022460
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081564
|
|
Lakshmamma
|
()
|
708
|
KETHEPALLE
|
TS-23-025-006-005/020484 (KOTHAPETA)
|
3623025000NRG22200820221877657
|
09/05/2023
|
Pedda Vemkulu
|
3623025WL0022460
|
Pedda Vemkulu
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081563
|
|
Pedda Vemkulu
|
()
|
709
|
KETHEPALLE
|
TS-23-025-006-005/020539 (KOTHAPETA)
|
3623025000NRG22200820221877660
|
09/05/2023
|
Lakshmi
|
3623025WL0022460
|
Lakshmi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081551
|
|
Lakshmi
|
()
|
710
|
KETHEPALLE
|
TS-23-025-006-005/020539 (KOTHAPETA)
|
3623025000NRG22200820221877659
|
09/05/2023
|
Mallesh
|
3623025WL0022460
|
Mallesh
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638081552
|
|
Mallesh
|
()
|
711
|
KETHEPALLE
|
TS-23-025-006-005/020669 (KOTHAPETA)
|
3623025000NRG22200820221877637
|
09/05/2023
|
Lakshmamma
|
3623025WL0022460
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1638081554
|
|
Lakshmamma
|
()
|
712
|
KETHEPALLE
|
TS-23-025-013-012/010048 (KOPPOLE)
|
3623025000NRG22200820221877614
|
09/05/2023
|
venkanna
|
3623025WL0022458
|
venkanna
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1638082001
|
|
venkanna
|
()
|
713
|
KETHEPALLE
|
TS-23-025-013-012/010048 (KOPPOLE)
|
3623025000NRG22200820221877615
|
09/05/2023
|
venkanna
|
3623025WL0022458
|
venkanna
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
17/05/2023
|
|
1638082002
|
|
venkanna
|
()
|
714
|
KETHEPALLE
|
TS-23-025-013-012/010180 (KOPPOLE)
|
3623025000NRG22210820221877989
|
09/05/2023
|
Raani
|
3623025WL0022484
|
Raani
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638081491
|
|
Raani
|
()
|
715
|
KETHEPALLE
|
TS-23-025-014-013/010009 (BHEEMAVARAM)
|
3623025000NRG22200820221877147
|
09/05/2023
|
Maisamma
|
3623025WL0022445
|
Maisamma
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
17/05/2023
|
|
1638081488
|
|
Maisamma
|
()
|
716
|
KETHEPALLE
|
TS-23-025-014-013/010024 (BHEEMAVARAM)
|
3623025000NRG22200820221877149
|
09/05/2023
|
Anasurya
|
3623025WL0022445
|
Anasurya
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
17/05/2023
|
|
1638081636
|
|
Anasurya
|
()
|
717
|
KETHEPALLE
|
TS-23-025-014-013/010870 (BHEEMAVARAM)
|
3623025000NRG22200820221877129
|
09/05/2023
|
Sunita
|
3623025WL0022445
|
Sunita
|
00710
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1638081640
|
|
Sunita
|
()
|
718
|
KETHEPALLE
|
TS-23-025-014-013/010870 (BHEEMAVARAM)
|
3623025000NRG22200820221877153
|
09/05/2023
|
Sunita
|
3623025WL0022445
|
Sunita
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
17/05/2023
|
|
1638081670
|
|
Sunita
|
()
|
719
|
KETHEPALLE
|
TS-23-025-014-013/010870 (BHEEMAVARAM)
|
3623025000NRG22200820221877154
|
09/05/2023
|
Sunita
|
3623025WL0022445
|
Sunita
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081643
|
|
Sunita
|
()
|
720
|
KETHEPALLE
|
TS-23-025-014-013/010870 (BHEEMAVARAM)
|
3623025000NRG22200820221877157
|
09/05/2023
|
Sunita
|
3623025WL0022445
|
Sunita
|
00710
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
17/05/2023
|
|
1638081641
|
|
Sunita
|
()
|
721
|
KETHEPALLE
|
TS-23-025-014-013/010870 (BHEEMAVARAM)
|
3623025000NRG22200820221877158
|
09/05/2023
|
Sunita
|
3623025WL0022445
|
Sunita
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638081642
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60983
|
60983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689407
|
689407
|
|
|
|
|
|
|
|