|
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
|
Prathipadu
|
AP-04-010-012-031/010726
()
|
0204010000NRG23120520220554463
|
12/05/2022
|
Vaara Baalayya
|
0204010WL0019924
|
Vaara Baalayya
|
00168
|
ICIC0003072
|
998
|
998
|
Processed
|
21/05/2022
|
|
1441329671
|
|
Vaara Baalayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23120520220551597
|
12/05/2022
|
Erudu Ratnam
|
0204010WL0019877
|
Erudu Ratnam
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
21/05/2022
|
|
1441329676
|
|
Erudu Ratnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/011090
()
|
0204010000NRG23120520220551603
|
12/05/2022
|
Vangalapudi Dorabaabu
|
0204010WL0019877
|
Vangalapudi Dorabaabu
|
00168
|
ICIC0003072
|
752
|
752
|
Rejected
|
21/05/2022
|
|
1441329674
|
Account closed
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012249
()
|
0204010000NRG23120520220554591
|
12/05/2022
|
R. Venkataramana
|
0204010WL0019924
|
R. Venkataramana
|
00168
|
ICIC0003072
|
999
|
999
|
Rejected
|
21/05/2022
|
|
1441329668
|
Account closed
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012819
()
|
0204010000NRG23120520220551676
|
12/05/2022
|
lovakumari
|
0204010WL0019877
|
lovakumari
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
21/05/2022
|
|
1441329672
|
|
lovakumari
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23120520220551677
|
12/05/2022
|
srinu
|
0204010WL0019877
|
srinu
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
21/05/2022
|
|
1441329667
|
|
srinu
|
()
|
|
7
|
Prathipadu
|
AP-04-010-012-031/012921
()
|
0204010000NRG23120520220551681
|
12/05/2022
|
gurrayamma
|
0204010WL0019877
|
gurrayamma
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
21/05/2022
|
|
1441329675
|
|
gurrayamma
|
()
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012955
()
|
0204010000NRG23120520220554677
|
12/05/2022
|
naganna
|
0204010WL0019924
|
naganna
|
00168
|
ICIC0003072
|
1001
|
1001
|
Processed
|
21/05/2022
|
|
1441329670
|
|
naganna
|
()
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23120520220554679
|
12/05/2022
|
Ch.babji
|
0204010WL0019924
|
Ch.babji
|
00168
|
ICIC0003072
|
1001
|
1001
|
Rejected
|
21/05/2022
|
|
1441329669
|
Account closed
|
|
|
|
10
|
Prathipadu
|
AP-04-010-012-031/013032
()
|
0204010000NRG23120520220554686
|
12/05/2022
|
nagamani
|
0204010WL0019924
|
nagamani
|
00168
|
ICIC0003072
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1441329673
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9763
|
9763
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-018-038/010175
()
|
0204010000NRG23120520220541271
|
12/05/2022
|
Yesu Babu Rekha
|
0204010WL0019678
|
Yesu Babu Rekha
|
00225
|
KARB0000429
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329691
|
|
Yesu Babu Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-015-034/010881
()
|
0204010000NRG23120520220543831
|
12/05/2022
|
MIRIYALA KUMARA SAI DHARMARAJU
|
0204010WL0019717
|
MIRIYALA KUMARA SAI DHARMARAJU
|
00415
|
SBIN0005883
|
995
|
995
|
Processed
|
22/05/2022
|
|
1441329692
|
|
MR MIRIYALA KUMARA SAI DHARMARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-004-017/010098
()
|
0204010000NRG23120520220552460
|
12/05/2022
|
Eswarararao
|
0204010WL0019881
|
Eswarararao
|
00415
|
SBIN0014774
|
927
|
927
|
Processed
|
22/05/2022
|
|
1441329693
|
|
MR KOSANAM EESWARA RAO
|
()
|
|
14
|
Prathipadu
|
AP-04-010-007-026/010016
()
|
0204010000NRG23120520220546704
|
12/05/2022
|
MADABALA SOMARAJU
|
0204010WL0019777
|
MADABALA SOMARAJU
|
00415
|
SBIN0014774
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441329700
|
|
MR MADABALA SOMA RAJU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010121
()
|
0204010000NRG23120520220546750
|
12/05/2022
|
Sivaramakrishna
|
0204010WL0019777
|
Sivaramakrishna
|
00415
|
SBIN0014774
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329716
|
|
MR NAGAM SHIVARAMA KRISHNA
|
()
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23120520220546855
|
12/05/2022
|
shiva
|
0204010WL0019777
|
shiva
|
00415
|
SBIN0014774
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329715
|
|
MR ANNIKA SHIVA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010556
()
|
0204010000NRG23120520220546893
|
12/05/2022
|
BAIPA DURGA RAO
|
0204010WL0019777
|
BAIPA DURGA RAO
|
00415
|
SBIN0014774
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329710
|
|
MR BAIPA DURGA RAO
|
()
|
|
18
|
Prathipadu
|
AP-04-010-007-026/10576
()
|
0204010000NRG23120520220546905
|
12/05/2022
|
KORAPU VEERABABU
|
0204010WL0019777
|
KORAPU VEERABABU
|
00415
|
SBIN0014774
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329718
|
|
MR KORAPU VEERABABU
|
()
|
|
19
|
Prathipadu
|
AP-04-010-007-026/10581
()
|
0204010000NRG23120520220546908
|
12/05/2022
|
KORAPU NAVEEN
|
0204010WL0019777
|
KORAPU NAVEEN
|
00415
|
SBIN0014774
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329714
|
|
MR KORAPU NAVEEN
|
()
|
|
20
|
Prathipadu
|
AP-04-010-007-026/10589
()
|
0204010000NRG23120520220546913
|
12/05/2022
|
BANDI LOVABABU
|
0204010WL0019777
|
BANDI LOVABABU
|
00415
|
SBIN0014774
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329713
|
|
MR BANDI LOVABABU
|
()
|
|
21
|
Prathipadu
|
AP-04-010-007-026/10590
()
|
0204010000NRG23120520220546914
|
12/05/2022
|
MUPPIDI APPALAKONDA
|
0204010WL0019777
|
MUPPIDI APPALAKONDA
|
00415
|
SBIN0014774
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329717
|
|
MRS MUPPIDI APPALAKONDA
|
()
|
|
22
|
Prathipadu
|
AP-04-010-008-025/010058
()
|
0204010000NRG23120520220540441
|
12/05/2022
|
Nageswara Rao
|
0204010WL0019655
|
Nageswara Rao
|
00415
|
SBIN0014774
|
1197
|
1197
|
Processed
|
22/05/2022
|
|
1441329702
|
|
MR GURRAM NAGESWARARAO
|
()
|
|
23
|
Prathipadu
|
AP-04-010-008-025/010174
()
|
0204010000NRG23120520220540480
|
12/05/2022
|
MADASANI LAKSHMAN
|
0204010WL0019655
|
MADASANI LAKSHMAN
|
00415
|
SBIN0014774
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329712
|
|
MR MEDASANI LAKSHMAN
|
()
|
|
24
|
Prathipadu
|
AP-04-010-008-025/010179
()
|
0204010000NRG23120520220540481
|
12/05/2022
|
MAINALA LOVA RATHNAM
|
0204010WL0019655
|
MAINALA LOVA RATHNAM
|
00415
|
SBIN0014774
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329711
|
|
MRS MAINALA LOVA RATNAM
|
()
|
|
25
|
Prathipadu
|
AP-04-010-008-025/010285
()
|
0204010000NRG23120520220540495
|
12/05/2022
|
NADIGATLA SRINU
|
0204010WL0019655
|
NADIGATLA SRINU
|
00415
|
SBIN0014774
|
1197
|
1197
|
Processed
|
22/05/2022
|
|
1441329699
|
|
NADIGATLA SRINU
|
()
|
|
26
|
Prathipadu
|
AP-04-010-008-025/010287
()
|
0204010000NRG23120520220540497
|
12/05/2022
|
GAABU GANESH
|
0204010WL0019655
|
GAABU GANESH
|
00415
|
SBIN0014774
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329695
|
|
MR GAABU GANESH
|
()
|
|
27
|
Prathipadu
|
AP-04-010-008-025/010446
()
|
0204010000NRG23120520220540520
|
12/05/2022
|
NADIGATLA APPANNA
|
0204010WL0019655
|
NADIGATLA APPANNA
|
00415
|
SBIN0014774
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329701
|
|
MR NADIGATLA APPANNA
|
()
|
|
28
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23120520220540551
|
12/05/2022
|
murali
|
0204010WL0019655
|
murali
|
00415
|
SBIN0014774
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329708
|
|
MR MOTUKURI MURALI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-008-025/010712
()
|
0204010000NRG23120520220540560
|
12/05/2022
|
swaran kumari
|
0204010WL0019655
|
swaran kumari
|
00415
|
SBIN0014774
|
957
|
957
|
Processed
|
22/05/2022
|
|
1441329709
|
|
MISS MOTUKURI SWARNA KUMARI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-018-038/010200
()
|
0204010000NRG23120520220541281
|
12/05/2022
|
Krishna
|
0204010WL0019678
|
Krishna
|
00415
|
SBIN0014774
|
928
|
928
|
Processed
|
22/05/2022
|
|
1441329704
|
|
MR ISARAPU KRISHNA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-018-038/010439
()
|
0204010000NRG23120520220541306
|
12/05/2022
|
Accha Rao
|
0204010WL0019678
|
Accha Rao
|
00415
|
SBIN0014774
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329706
|
|
MR BONDI ATCHA RAO
|
()
|
|
32
|
Prathipadu
|
AP-04-010-018-038/010512
()
|
0204010000NRG23120520220541319
|
12/05/2022
|
Srinu
|
0204010WL0019678
|
Srinu
|
00415
|
SBIN0014774
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329703
|
|
MR ENDUGUPALLI SRINU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-018-038/010873
()
|
0204010000NRG23120520220541351
|
12/05/2022
|
Lovaraju
|
0204010WL0019678
|
Lovaraju
|
00415
|
SBIN0014774
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329705
|
|
MR PASUPALLI LOVA RAJU
|
()
|
|
34
|
Prathipadu
|
AP-04-010-018-038/010942
()
|
0204010000NRG23120520220541355
|
12/05/2022
|
Nageswararao
|
0204010WL0019678
|
Nageswararao
|
00415
|
SBIN0014774
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329707
|
|
MR NAGESWARARAO CHAMANDRI
|
()
|
|
35
|
Prathipadu
|
AP-04-010-018-038/011322
()
|
0204010000NRG23120520220541389
|
12/05/2022
|
Bala balaji
|
0204010WL0019678
|
Bala balaji
|
00415
|
SBIN0014774
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329698
|
|
INDANA BALABALAJI
|
()
|
|
36
|
Prathipadu
|
AP-04-010-018-038/011322
()
|
0204010000NRG23120520220541390
|
12/05/2022
|
VenkataLakshmi
|
0204010WL0019678
|
VenkataLakshmi
|
00415
|
SBIN0014774
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329697
|
|
MRS INDANA VENKATA LAKSHMI
|
()
|
|
37
|
Prathipadu
|
AP-04-010-020-040/012812
()
|
0204010000NRG23120520220546632
|
12/05/2022
|
Ganesh
|
0204010WL0019776
|
Ganesh
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329696
|
|
MR NADIGATLA GANESH
|
()
|
|
38
|
Prathipadu
|
AP-04-010-020-040/13895
()
|
0204010000NRG23120520220546695
|
12/05/2022
|
KANURI APPANNABABU
|
0204010WL0019776
|
KANURI APPANNABABU
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329694
|
|
MR APPANABABU KANURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
39
|
Prathipadu
|
AP-04-010-004-017/010069
()
|
0204010000NRG23120520220552433
|
12/05/2022
|
Raghuvarma
|
0204010WL0019881
|
Raghuvarma
|
00415
|
SBIN0020483
|
927
|
927
|
Processed
|
22/05/2022
|
|
1441329720
|
|
MR PICHUKA RAGHU VARMA
|
()
|
|
40
|
Prathipadu
|
AP-04-010-004-017/010093
()
|
0204010000NRG23120520220552452
|
12/05/2022
|
Sivamani
|
0204010WL0019881
|
Sivamani
|
00415
|
SBIN0020483
|
928
|
928
|
Processed
|
22/05/2022
|
|
1441329721
|
|
MS BENNOJU SHIVAMANI
|
()
|
|
41
|
Prathipadu
|
AP-04-010-004-017/010115
()
|
0204010000NRG23120520220552476
|
12/05/2022
|
Apparao Annika
|
0204010WL0019881
|
Apparao Annika
|
00415
|
SBIN0020483
|
928
|
928
|
Processed
|
22/05/2022
|
|
1441329733
|
|
MR APPARAO ANNIKA
|
()
|
|
42
|
Prathipadu
|
AP-04-010-004-017/10142-A
()
|
0204010000NRG23120520220552538
|
12/05/2022
|
Madem Veerababu
|
0204010WL0019881
|
Madem Veerababu
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
22/05/2022
|
|
1441329719
|
|
MRS MADEM PRIYANKA
|
()
|
|
43
|
Prathipadu
|
AP-04-010-004-020/010058
()
|
0204010000NRG23120520220541881
|
12/05/2022
|
Rayudu Nagamani
|
0204010WL0019687
|
Rayudu Nagamani
|
00415
|
SBIN0020483
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329723
|
|
MS RAYUDU NAGAMANI
|
()
|
|
44
|
Prathipadu
|
AP-04-010-004-022/010163
()
|
0204010000NRG23120520220550643
|
12/05/2022
|
Aswini kumari
|
0204010WL0019859
|
Aswini kumari
|
00415
|
SBIN0020483
|
459
|
459
|
Processed
|
22/05/2022
|
|
1441329731
|
|
MRS BANDA ASWINI KUMARI
|
()
|
|
45
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23120520220546854
|
12/05/2022
|
MADAM BHAVANI
|
0204010WL0019777
|
MADAM BHAVANI
|
00415
|
SBIN0020483
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329732
|
|
MS MADEM BHAVANI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-012-031/010195
()
|
0204010000NRG23120520220554381
|
12/05/2022
|
SUNKARA ABBAYI ANE BABJI
|
0204010WL0019924
|
SUNKARA ABBAYI ANE BABJI
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
22/05/2022
|
|
1441329727
|
|
MR SUNKARA ABBI ANE BABJI ILLITRATE
|
()
|
|
47
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23120520220554425
|
12/05/2022
|
Venkata Ramana
|
0204010WL0019924
|
Venkata Ramana
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
22/05/2022
|
|
1441329726
|
|
MR CHANUBOINA VENKATA RAMANA
|
()
|
|
48
|
Prathipadu
|
AP-04-010-012-031/012910
()
|
0204010000NRG23120520220554673
|
12/05/2022
|
nookaraju
|
0204010WL0019924
|
nookaraju
|
00415
|
SBIN0020483
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329728
|
|
MR ADAPA NOOKARAJU
|
()
|
|
49
|
Prathipadu
|
AP-04-010-012-031/013135
()
|
0204010000NRG23120520220554688
|
12/05/2022
|
apparao
|
0204010WL0019924
|
apparao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329724
|
|
MR APPARAO KANIMILLI
|
()
|
|
50
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23120520220554690
|
12/05/2022
|
SADANALA VENKATALAKSHMI
|
0204010WL0019924
|
SADANALA VENKATALAKSHMI
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329725
|
|
MS SADANALA VENKATALAKSHMI
|
()
|
|
51
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23120520220554689
|
12/05/2022
|
Sadhanala Nani
|
0204010WL0019924
|
Sadhanala Nani
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329722
|
|
MR SADHANALA NANI
|
()
|
|
52
|
Prathipadu
|
AP-04-010-015-034/111182
()
|
0204010000NRG23120520220543892
|
12/05/2022
|
NAGALAKSHMI MANURI
|
0204010WL0019717
|
NAGALAKSHMI MANURI
|
00415
|
SBIN0020483
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441329729
|
|
MRS MANURI NAGALAKSHMI
|
()
|
|
53
|
Prathipadu
|
AP-04-010-015-034/11171
()
|
0204010000NRG23120520220543896
|
12/05/2022
|
RUTTALA LOVARAMANA
|
0204010WL0019717
|
RUTTALA LOVARAMANA
|
00415
|
SBIN0020483
|
677
|
677
|
Processed
|
22/05/2022
|
|
1441329730
|
|
MRS RUTTALA LOVARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
54
|
Prathipadu
|
AP-04-010-015-034/011145
()
|
0204010000NRG23120520220543886
|
12/05/2022
|
SAMUEL
|
0204010WL0019717
|
SAMUEL
|
00415
|
SBIN0021338
|
677
|
677
|
Processed
|
22/05/2022
|
|
1441329734
|
|
MR GARAPATI SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
55
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23120520220554486
|
12/05/2022
|
Venkataramana
|
0204010WL0019924
|
Venkataramana
|
00415
|
SBIN0021387
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329736
|
|
MR VENKATARAMANA GURRALA
|
()
|
|
56
|
Prathipadu
|
AP-04-010-012-031/012796
()
|
0204010000NRG23120520220554657
|
12/05/2022
|
jagadeesh
|
0204010WL0019924
|
jagadeesh
|
00415
|
SBIN0021387
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329735
|
|
MR CHIKKALA JAGADEESH
|
()
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23120520220554669
|
12/05/2022
|
Shiva Vishnu
|
0204010WL0019924
|
Shiva Vishnu
|
00415
|
SBIN0021387
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329737
|
|
MR SADHANALA SIVA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-015-034/111177
()
|
0204010000NRG23120520220543889
|
12/05/2022
|
JALLIGAMPALA BUCHHIRAJU
|
0204010WL0019717
|
JALLIGAMPALA BUCHHIRAJU
|
00468
|
UBIN0532851
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441329738
|
|
JALLIGAMPALA BUCHHIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-012-031/010713
()
|
0204010000NRG23120520220554458
|
12/05/2022
|
Varukuti Paddiraaju
|
0204010WL0019924
|
Varukuti Paddiraaju
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329739
|
|
Varukuti Paddiraaju
|
()
|
|
60
|
Prathipadu
|
AP-04-010-015-034/010613
()
|
0204010000NRG23120520220543756
|
12/05/2022
|
MIRIYALA SIVAJI
|
0204010WL0019717
|
MIRIYALA SIVAJI
|
00468
|
UBIN0532860
|
248
|
248
|
Processed
|
22/05/2022
|
|
1441329751
|
|
MIRIYALA SIVAJI
|
()
|
|
61
|
Prathipadu
|
AP-04-010-015-034/010623
()
|
0204010000NRG23120520220543757
|
12/05/2022
|
YEPURI LOVAMMA
|
0204010WL0019717
|
YEPURI LOVAMMA
|
00468
|
UBIN0532860
|
745
|
745
|
Processed
|
22/05/2022
|
|
1441329741
|
|
YEPURI LOVAMMA
|
()
|
|
62
|
Prathipadu
|
AP-04-010-015-034/010807
()
|
0204010000NRG23120520220543813
|
12/05/2022
|
Lacchababu
|
0204010WL0019717
|
Lacchababu
|
00468
|
UBIN0532860
|
746
|
746
|
Processed
|
22/05/2022
|
|
1441329742
|
|
Lacchababu
|
()
|
|
63
|
Prathipadu
|
AP-04-010-015-034/010826
()
|
0204010000NRG23120520220543820
|
12/05/2022
|
KOTTETI SATYANARAYANA
|
0204010WL0019717
|
KOTTETI SATYANARAYANA
|
00468
|
UBIN0532860
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1441329744
|
|
KOTTETI SATYANARAYANA
|
()
|
|
64
|
Prathipadu
|
AP-04-010-015-034/010875
()
|
0204010000NRG23120520220543830
|
12/05/2022
|
Nagamani
|
0204010WL0019717
|
Nagamani
|
00468
|
UBIN0532860
|
1130
|
1130
|
Processed
|
22/05/2022
|
|
1441329748
|
|
Nagamani
|
()
|
|
65
|
Prathipadu
|
AP-04-010-015-034/010973
()
|
0204010000NRG23120520220543848
|
12/05/2022
|
DHAKAMURI SUVARNA RANI
|
0204010WL0019717
|
DHAKAMURI SUVARNA RANI
|
00468
|
UBIN0532860
|
905
|
905
|
Processed
|
22/05/2022
|
|
1441329740
|
|
DHAKAMURI SUVARNA RANI
|
()
|
|
66
|
Prathipadu
|
AP-04-010-015-034/011127
()
|
0204010000NRG23120520220543882
|
12/05/2022
|
RAMA KRISHNA KOTESWARARAO
|
0204010WL0019717
|
RAMA KRISHNA KOTESWARARAO
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
22/05/2022
|
|
1441329750
|
|
RAMA KRISHNA KOTESWARARAO
|
()
|
|
67
|
Prathipadu
|
AP-04-010-015-034/111175
()
|
0204010000NRG23120520220543887
|
12/05/2022
|
BACHHA SATHISH
|
0204010WL0019717
|
BACHHA SATHISH
|
00468
|
UBIN0532860
|
226
|
226
|
Processed
|
22/05/2022
|
|
1441329747
|
|
BACHHA SATHISH
|
()
|
|
68
|
Prathipadu
|
AP-04-010-015-034/111176
()
|
0204010000NRG23120520220543888
|
12/05/2022
|
SATTENAPALLI MANGAMMA
|
0204010WL0019717
|
SATTENAPALLI MANGAMMA
|
00468
|
UBIN0532860
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441329745
|
|
SATTENAPALLI MANGAMMA
|
()
|
|
69
|
Prathipadu
|
AP-04-010-015-034/111178
()
|
0204010000NRG23120520220543890
|
12/05/2022
|
RAJABOYINA VEERABABU
|
0204010WL0019717
|
RAJABOYINA VEERABABU
|
00468
|
UBIN0532860
|
748
|
748
|
Processed
|
22/05/2022
|
|
1441329749
|
|
RAJABOYINA VEERABABU
|
()
|
|
70
|
Prathipadu
|
AP-04-010-015-034/111185
()
|
0204010000NRG23120520220543894
|
12/05/2022
|
JALLIGAMPALA MANIKYAM
|
0204010WL0019717
|
JALLIGAMPALA MANIKYAM
|
00468
|
UBIN0532860
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1441329752
|
|
JALLIGAMPALA MANIKYAM
|
()
|
|
71
|
Prathipadu
|
AP-04-010-015-034/11184
()
|
0204010000NRG23120520220543897
|
12/05/2022
|
DAKAMARI ANJAMMA
|
0204010WL0019717
|
DAKAMARI ANJAMMA
|
00468
|
UBIN0532860
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441329746
|
|
DAKAMARI ANJAMMA
|
()
|
|
72
|
Prathipadu
|
AP-04-010-015-034/11185
()
|
0204010000NRG23120520220543898
|
12/05/2022
|
MULIKI SATYAVATHI
|
0204010WL0019717
|
MULIKI SATYAVATHI
|
00468
|
UBIN0532860
|
677
|
677
|
Processed
|
22/05/2022
|
|
1441329743
|
|
MULIKI SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10894
|
10894
|
|
|
|
|
|
|
|
|
73
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23120520220554487
|
12/05/2022
|
Vekatalakshmi
|
0204010WL0019924
|
Vekatalakshmi
|
00468
|
UBIN0801011
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329753
|
|
Vekatalakshmi
|
()
|
|
74
|
Prathipadu
|
AP-04-010-012-031/013140
()
|
0204010000NRG23120520220551685
|
12/05/2022
|
Subhan Saheb
|
0204010WL0019877
|
Subhan Saheb
|
00468
|
UBIN0801011
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329755
|
|
Subhan Saheb
|
()
|
|
75
|
Prathipadu
|
AP-04-010-012-031/013140
()
|
0204010000NRG23120520220551686
|
12/05/2022
|
Vijayabeebi
|
0204010WL0019877
|
Vijayabeebi
|
00468
|
UBIN0801011
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329754
|
|
Vijayabeebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
76
|
Prathipadu
|
AP-04-010-012-031/010416
()
|
0204010000NRG23120520220554403
|
12/05/2022
|
Appayyamma
|
0204010WL0019924
|
Appayyamma
|
00468
|
UBIN0801194
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441329764
|
|
Appayyamma
|
()
|
|
77
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23120520220551553
|
12/05/2022
|
Talupulayya
|
0204010WL0019877
|
Talupulayya
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329777
|
|
Talupulayya
|
()
|
|
78
|
Prathipadu
|
AP-04-010-012-031/010864
()
|
0204010000NRG23120520220554481
|
12/05/2022
|
Doddipatla Chandrarao
|
0204010WL0019924
|
Doddipatla Chandrarao
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329769
|
|
Doddipatla Chandrarao
|
()
|
|
79
|
Prathipadu
|
AP-04-010-012-031/011093
()
|
0204010000NRG23120520220554510
|
12/05/2022
|
Valluri Abbulu
|
0204010WL0019924
|
Valluri Abbulu
|
00468
|
UBIN0801194
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441329810
|
|
Valluri Abbulu
|
()
|
|
80
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23120520220554585
|
12/05/2022
|
veerababu
|
0204010WL0019924
|
veerababu
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329779
|
|
veerababu
|
()
|
|
81
|
Prathipadu
|
AP-04-010-012-031/012508
()
|
0204010000NRG23120520220554628
|
12/05/2022
|
Martamma
|
0204010WL0019924
|
Martamma
|
00468
|
UBIN0801194
|
998
|
998
|
Processed
|
22/05/2022
|
|
1441329770
|
|
Martamma
|
()
|
|
82
|
Prathipadu
|
AP-04-010-012-031/012726
()
|
0204010000NRG23120520220554649
|
12/05/2022
|
veera raghava
|
0204010WL0019924
|
veera raghava
|
00468
|
UBIN0801194
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441329784
|
|
veera raghava
|
()
|
|
83
|
Prathipadu
|
AP-04-010-012-031/012778
()
|
0204010000NRG23120520220551672
|
12/05/2022
|
mani
|
0204010WL0019877
|
mani
|
00468
|
UBIN0801194
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441329799
|
|
mani
|
()
|
|
84
|
Prathipadu
|
AP-04-010-012-031/012840
()
|
0204010000NRG23120520220554664
|
12/05/2022
|
shilar bee
|
0204010WL0019924
|
shilar bee
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329802
|
|
shilar bee
|
()
|
|
85
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23120520220551678
|
12/05/2022
|
rajulamma
|
0204010WL0019877
|
rajulamma
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329792
|
|
rajulamma
|
()
|
|
86
|
Prathipadu
|
AP-04-010-012-031/012846
()
|
0204010000NRG23120520220551679
|
12/05/2022
|
satyavayi
|
0204010WL0019877
|
satyavayi
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329774
|
|
satyavayi
|
()
|
|
87
|
Prathipadu
|
AP-04-010-012-031/012858
()
|
0204010000NRG23120520220554665
|
12/05/2022
|
durgarao
|
0204010WL0019924
|
durgarao
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329789
|
|
durgarao
|
()
|
|
88
|
Prathipadu
|
AP-04-010-012-031/012864
()
|
0204010000NRG23120520220554667
|
12/05/2022
|
simhachalam
|
0204010WL0019924
|
simhachalam
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329782
|
|
simhachalam
|
()
|
|
89
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23120520220554668
|
12/05/2022
|
lovaraju
|
0204010WL0019924
|
lovaraju
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329795
|
|
lovaraju
|
()
|
|
90
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23120520220554670
|
12/05/2022
|
Nandeswari
|
0204010WL0019924
|
Nandeswari
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329808
|
|
Nandeswari
|
()
|
|
91
|
Prathipadu
|
AP-04-010-012-031/012891
()
|
0204010000NRG23120520220554671
|
12/05/2022
|
nagamani
|
0204010WL0019924
|
nagamani
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329761
|
|
nagamani
|
()
|
|
92
|
Prathipadu
|
AP-04-010-012-031/012907
()
|
0204010000NRG23120520220554672
|
12/05/2022
|
aruna
|
0204010WL0019924
|
aruna
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329797
|
|
aruna
|
()
|
|
93
|
Prathipadu
|
AP-04-010-012-031/012920
()
|
0204010000NRG23120520220551680
|
12/05/2022
|
chakrarao
|
0204010WL0019877
|
chakrarao
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329759
|
|
chakrarao
|
()
|
|
94
|
Prathipadu
|
AP-04-010-012-031/012929
()
|
0204010000NRG23120520220551682
|
12/05/2022
|
padmavathi
|
0204010WL0019877
|
padmavathi
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329783
|
|
padmavathi
|
()
|
|
95
|
Prathipadu
|
AP-04-010-012-031/012937
()
|
0204010000NRG23120520220551683
|
12/05/2022
|
subbayamma
|
0204010WL0019877
|
subbayamma
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329803
|
|
subbayamma
|
()
|
|
96
|
Prathipadu
|
AP-04-010-012-031/012945
()
|
0204010000NRG23120520220551684
|
12/05/2022
|
Narashima Murthy
|
0204010WL0019877
|
Narashima Murthy
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329758
|
|
Narashima Murthy
|
()
|
|
97
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23120520220554676
|
12/05/2022
|
achyuthamani
|
0204010WL0019924
|
achyuthamani
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329793
|
|
achyuthamani
|
()
|
|
98
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23120520220554675
|
12/05/2022
|
chandrarao
|
0204010WL0019924
|
chandrarao
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329771
|
|
chandrarao
|
()
|
|
99
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23120520220554680
|
12/05/2022
|
madhuri
|
0204010WL0019924
|
madhuri
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329796
|
|
madhuri
|
()
|
|
100
|
Prathipadu
|
AP-04-010-012-031/013009
()
|
0204010000NRG23120520220554681
|
12/05/2022
|
durgaprasad
|
0204010WL0019924
|
durgaprasad
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329805
|
|
durgaprasad
|
()
|
|
101
|
Prathipadu
|
AP-04-010-012-031/013009
()
|
0204010000NRG23120520220554682
|
12/05/2022
|
malleswari
|
0204010WL0019924
|
malleswari
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329806
|
|
malleswari
|
()
|
|
102
|
Prathipadu
|
AP-04-010-012-031/013025
()
|
0204010000NRG23120520220554683
|
12/05/2022
|
kumari
|
0204010WL0019924
|
kumari
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329790
|
|
kumari
|
()
|
|
103
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23120520220554685
|
12/05/2022
|
satish
|
0204010WL0019924
|
satish
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329794
|
|
satish
|
()
|
|
104
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23120520220554684
|
12/05/2022
|
suryavathi
|
0204010WL0019924
|
suryavathi
|
00468
|
UBIN0801194
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1441329767
|
|
suryavathi
|
()
|
|
105
|
Prathipadu
|
AP-04-010-012-031/013073
()
|
0204010000NRG23120520220554687
|
12/05/2022
|
venkata sai ram
|
0204010WL0019924
|
venkata sai ram
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441329804
|
|
venkata sai ram
|
()
|
|
106
|
Prathipadu
|
AP-04-010-012-031/13148
()
|
0204010000NRG23120520220551687
|
12/05/2022
|
Sadanala Appalakonda
|
0204010WL0019877
|
Sadanala Appalakonda
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329801
|
|
Sadanala Appalakonda
|
()
|
|
107
|
Prathipadu
|
AP-04-010-020-040/011458
()
|
0204010000NRG23120520220546563
|
12/05/2022
|
Akkamma
|
0204010WL0019776
|
Akkamma
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
22/05/2022
|
|
1441329785
|
|
Akkamma
|
()
|
|
108
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23120520220546596
|
12/05/2022
|
SUBRAHMANYAM
|
0204010WL0019776
|
SUBRAHMANYAM
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
22/05/2022
|
|
1441329756
|
|
SUBRAHMANYAM
|
()
|
|
109
|
Prathipadu
|
AP-04-010-020-040/012625
()
|
0204010000NRG23120520220546612
|
12/05/2022
|
LOVA KUMARI
|
0204010WL0019776
|
LOVA KUMARI
|
00468
|
UBIN0801194
|
1280
|
1280
|
Processed
|
22/05/2022
|
|
1441329786
|
|
LOVA KUMARI
|
()
|
|
110
|
Prathipadu
|
AP-04-010-020-040/013099
()
|
0204010000NRG23120520220546652
|
12/05/2022
|
Venkataraman
|
0204010WL0019776
|
Venkataraman
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329765
|
|
Venkataraman
|
()
|
|
111
|
Prathipadu
|
AP-04-010-020-040/013552
()
|
0204010000NRG23120520220546675
|
12/05/2022
|
kumari
|
0204010WL0019776
|
kumari
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329763
|
|
kumari
|
()
|
|
112
|
Prathipadu
|
AP-04-010-020-040/013623
()
|
0204010000NRG23120520220546676
|
12/05/2022
|
lakshmi devi
|
0204010WL0019776
|
lakshmi devi
|
00468
|
UBIN0801194
|
513
|
513
|
Processed
|
22/05/2022
|
|
1441329800
|
|
lakshmi devi
|
()
|
|
113
|
Prathipadu
|
AP-04-010-020-040/013667
()
|
0204010000NRG23120520220546677
|
12/05/2022
|
ARUNA
|
0204010WL0019776
|
ARUNA
|
00468
|
UBIN0801194
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441329776
|
|
ARUNA
|
()
|
|
114
|
Prathipadu
|
AP-04-010-020-040/013675
()
|
0204010000NRG23120520220546678
|
12/05/2022
|
LAKSHMI
|
0204010WL0019776
|
LAKSHMI
|
00468
|
UBIN0801194
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441329762
|
|
LAKSHMI
|
()
|
|
115
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23120520220546679
|
12/05/2022
|
DURGA PRASAD
|
0204010WL0019776
|
DURGA PRASAD
|
00468
|
UBIN0801194
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441329778
|
|
DURGA PRASAD
|
()
|
|
116
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23120520220546680
|
12/05/2022
|
LAKSHMI
|
0204010WL0019776
|
LAKSHMI
|
00468
|
UBIN0801194
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441329780
|
|
LAKSHMI
|
()
|
|
117
|
Prathipadu
|
AP-04-010-020-040/013687
()
|
0204010000NRG23120520220546681
|
12/05/2022
|
KANTHAM
|
0204010WL0019776
|
KANTHAM
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
22/05/2022
|
|
1441329772
|
|
KANTHAM
|
()
|
|
118
|
Prathipadu
|
AP-04-010-020-040/013706
()
|
0204010000NRG23120520220546682
|
12/05/2022
|
SATYANARAYANA
|
0204010WL0019776
|
SATYANARAYANA
|
00468
|
UBIN0801194
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441329773
|
|
SATYANARAYANA
|
()
|
|
119
|
Prathipadu
|
AP-04-010-020-040/013765
()
|
0204010000NRG23120520220546683
|
12/05/2022
|
Rani babu
|
0204010WL0019776
|
Rani babu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329788
|
|
Rani babu
|
()
|
|
120
|
Prathipadu
|
AP-04-010-020-040/013807
()
|
0204010000NRG23120520220546684
|
12/05/2022
|
gopi
|
0204010WL0019776
|
gopi
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
22/05/2022
|
|
1441329757
|
|
gopi
|
()
|
|
121
|
Prathipadu
|
AP-04-010-020-040/013807
()
|
0204010000NRG23120520220546685
|
12/05/2022
|
lakshmi
|
0204010WL0019776
|
lakshmi
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
22/05/2022
|
|
1441329787
|
|
lakshmi
|
()
|
|
122
|
Prathipadu
|
AP-04-010-020-040/13871
()
|
0204010000NRG23120520220546687
|
12/05/2022
|
YALLA LAKSHMIKANTHAM
|
0204010WL0019776
|
YALLA LAKSHMIKANTHAM
|
00468
|
UBIN0801194
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1441329781
|
|
YALLA LAKSHMIKANTHAM
|
()
|
|
123
|
Prathipadu
|
AP-04-010-020-040/13871
()
|
0204010000NRG23120520220546686
|
12/05/2022
|
YALLA RAMESH
|
0204010WL0019776
|
YALLA RAMESH
|
00468
|
UBIN0801194
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1441329807
|
|
YALLA RAMESH
|
()
|
|
124
|
Prathipadu
|
AP-04-010-020-040/13879
()
|
0204010000NRG23120520220546688
|
12/05/2022
|
PITTI RAMBABU
|
0204010WL0019776
|
PITTI RAMBABU
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329760
|
|
PITTI RAMBABU
|
()
|
|
125
|
Prathipadu
|
AP-04-010-020-040/13883
()
|
0204010000NRG23120520220546689
|
12/05/2022
|
JANAPAREDDI SRINU
|
0204010WL0019776
|
JANAPAREDDI SRINU
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329768
|
|
JANAPAREDDI SRINU
|
()
|
|
126
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23120520220546691
|
12/05/2022
|
VALLURI DURGA
|
0204010WL0019776
|
VALLURI DURGA
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329798
|
|
VALLURI DURGA
|
()
|
|
127
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23120520220546690
|
12/05/2022
|
VALLURI DURGAPRASAD
|
0204010WL0019776
|
VALLURI DURGAPRASAD
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329809
|
|
VALLURI DURGAPRASAD
|
()
|
|
128
|
Prathipadu
|
AP-04-010-020-040/13886
()
|
0204010000NRG23120520220546692
|
12/05/2022
|
GADI ADILAKSHMI
|
0204010WL0019776
|
GADI ADILAKSHMI
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329766
|
|
GADI ADILAKSHMI
|
()
|
|
129
|
Prathipadu
|
AP-04-010-020-040/13887
()
|
0204010000NRG23120520220546693
|
12/05/2022
|
PALLA THAMMARAO
|
0204010WL0019776
|
PALLA THAMMARAO
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329775
|
|
PALLA THAMMARAO
|
()
|
|
130
|
Prathipadu
|
AP-04-010-020-040/13888
()
|
0204010000NRG23120520220546694
|
12/05/2022
|
PITTI SIVA NARAYANA
|
0204010WL0019776
|
PITTI SIVA NARAYANA
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441329791
|
|
PITTI SIVA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56935
|
56935
|
|
|
|
|
|
|
|
|
131
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23120520220551673
|
12/05/2022
|
lovaraju
|
0204010WL0019877
|
lovaraju
|
00468
|
UBIN0801836
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441329811
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
132
|
Prathipadu
|
AP-04-010-007-026/010029
()
|
0204010000NRG23120520220546714
|
12/05/2022
|
ANISETTI VEERA VENKATA RATNAM
|
0204010WL0019777
|
ANISETTI VEERA VENKATA RATNAM
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329824
|
|
ANISETTI VEERA VENKATA RATNAM
|
()
|
|
133
|
Prathipadu
|
AP-04-010-007-026/010033
()
|
0204010000NRG23120520220546718
|
12/05/2022
|
Appanna
|
0204010WL0019777
|
Appanna
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329840
|
|
Appanna
|
()
|
|
134
|
Prathipadu
|
AP-04-010-007-026/010036
()
|
0204010000NRG23120520220546720
|
12/05/2022
|
MADABALA NAGARAJU
|
0204010WL0019777
|
MADABALA NAGARAJU
|
00468
|
UBIN0809675
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1441329827
|
|
MADABALA NAGARAJU
|
()
|
|
135
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23120520220546724
|
12/05/2022
|
Venkata Lakshmi
|
0204010WL0019777
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329813
|
|
Venkata Lakshmi
|
()
|
|
136
|
Prathipadu
|
AP-04-010-007-026/010076
()
|
0204010000NRG23120520220546738
|
12/05/2022
|
Suryudu
|
0204010WL0019777
|
Suryudu
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329826
|
|
Suryudu
|
()
|
|
137
|
Prathipadu
|
AP-04-010-007-026/010092
()
|
0204010000NRG23120520220546741
|
12/05/2022
|
Mariyamma
|
0204010WL0019777
|
Mariyamma
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1441329831
|
|
Mariyamma
|
()
|
|
138
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23120520220546748
|
12/05/2022
|
rama krishna
|
0204010WL0019777
|
rama krishna
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329846
|
|
rama krishna
|
()
|
|
139
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG23120520220546755
|
12/05/2022
|
Buramma
|
0204010WL0019777
|
Buramma
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329815
|
|
Buramma
|
()
|
|
140
|
Prathipadu
|
AP-04-010-007-026/010181
()
|
0204010000NRG23120520220546782
|
12/05/2022
|
Nookalamma
|
0204010WL0019777
|
Nookalamma
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329814
|
|
Nookalamma
|
()
|
|
141
|
Prathipadu
|
AP-04-010-007-026/010230
()
|
0204010000NRG23120520220546804
|
12/05/2022
|
Kondala Rao
|
0204010WL0019777
|
Kondala Rao
|
00468
|
UBIN0809675
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441329832
|
|
Kondala Rao
|
()
|
|
142
|
Prathipadu
|
AP-04-010-007-026/010366
()
|
0204010000NRG23120520220546830
|
12/05/2022
|
THOTO JYOTHI
|
0204010WL0019777
|
THOTO JYOTHI
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329820
|
|
THOTO JYOTHI
|
()
|
|
143
|
Prathipadu
|
AP-04-010-007-026/010369
()
|
0204010000NRG23120520220546831
|
12/05/2022
|
KABOJU DURGA RAO
|
0204010WL0019777
|
KABOJU DURGA RAO
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329854
|
|
KABOJU DURGA RAO
|
()
|
|
144
|
Prathipadu
|
AP-04-010-007-026/010382
()
|
0204010000NRG23120520220546834
|
12/05/2022
|
Korni Ramanamma
|
0204010WL0019777
|
Korni Ramanamma
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329825
|
|
Korni Ramanamma
|
()
|
|
145
|
Prathipadu
|
AP-04-010-007-026/010409
()
|
0204010000NRG23120520220546839
|
12/05/2022
|
Bhanukrishna
|
0204010WL0019777
|
Bhanukrishna
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329817
|
|
Bhanukrishna
|
()
|
|
146
|
Prathipadu
|
AP-04-010-007-026/010453
()
|
0204010000NRG23120520220546845
|
12/05/2022
|
Apparao
|
0204010WL0019777
|
Apparao
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329836
|
|
Apparao
|
()
|
|
147
|
Prathipadu
|
AP-04-010-007-026/010526
()
|
0204010000NRG23120520220546877
|
12/05/2022
|
APPAYAMMA
|
0204010WL0019777
|
APPAYAMMA
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329821
|
|
APPAYAMMA
|
()
|
|
148
|
Prathipadu
|
AP-04-010-007-026/010527
()
|
0204010000NRG23120520220546878
|
12/05/2022
|
tatarao
|
0204010WL0019777
|
tatarao
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329841
|
|
tatarao
|
()
|
|
149
|
Prathipadu
|
AP-04-010-007-026/010559
()
|
0204010000NRG23120520220546895
|
12/05/2022
|
ramkalyan
|
0204010WL0019777
|
ramkalyan
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1441329835
|
|
ramkalyan
|
()
|
|
150
|
Prathipadu
|
AP-04-010-007-026/010568
()
|
0204010000NRG23120520220546901
|
12/05/2022
|
YUBARAJu
|
0204010WL0019777
|
YUBARAJu
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1441329853
|
|
YUBARAJu
|
()
|
|
151
|
Prathipadu
|
AP-04-010-007-026/010574
()
|
0204010000NRG23120520220546904
|
12/05/2022
|
venkateswara dora
|
0204010WL0019777
|
venkateswara dora
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1441329855
|
|
venkateswara dora
|
()
|
|
152
|
Prathipadu
|
AP-04-010-007-026/10578
()
|
0204010000NRG23120520220546906
|
12/05/2022
|
BODOJU PEDDA
|
0204010WL0019777
|
BODOJU PEDDA
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1441329830
|
|
BODOJU PEDDA
|
()
|
|
153
|
Prathipadu
|
AP-04-010-007-026/10580
()
|
0204010000NRG23120520220546907
|
12/05/2022
|
KONA VENKATALAKSHMI
|
0204010WL0019777
|
KONA VENKATALAKSHMI
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329844
|
|
KONA VENKATALAKSHMI
|
()
|
|
154
|
Prathipadu
|
AP-04-010-007-026/10583
()
|
0204010000NRG23120520220546909
|
12/05/2022
|
MALLIREDDY RAMANNADORA
|
0204010WL0019777
|
MALLIREDDY RAMANNADORA
|
00468
|
UBIN0809675
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441329851
|
|
MALLIREDDY RAMANNADORA
|
()
|
|
155
|
Prathipadu
|
AP-04-010-007-026/10584
()
|
0204010000NRG23120520220546910
|
12/05/2022
|
TULLI VARALAXMI
|
0204010WL0019777
|
TULLI VARALAXMI
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441329850
|
|
TULLI VARALAXMI
|
()
|
|
156
|
Prathipadu
|
AP-04-010-007-026/10587
()
|
0204010000NRG23120520220546911
|
12/05/2022
|
RECHUKATLLA DEVI
|
0204010WL0019777
|
RECHUKATLLA DEVI
|
00468
|
UBIN0809675
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441329847
|
|
RECHUKATLLA DEVI
|
()
|
|
157
|
Prathipadu
|
AP-04-010-007-026/10588
()
|
0204010000NRG23120520220546912
|
12/05/2022
|
KORAPU NOOKALAMMA
|
0204010WL0019777
|
KORAPU NOOKALAMMA
|
00468
|
UBIN0809675
|
1021
|
1021
|
Rejected
|
22/05/2022
|
|
1441329852
|
No Such Account
|
|
|
|
158
|
Prathipadu
|
AP-04-010-007-026/10591
()
|
0204010000NRG23120520220546915
|
12/05/2022
|
R V CHINA PRASAD
|
0204010WL0019777
|
R V CHINA PRASAD
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329842
|
|
R V CHINA PRASAD
|
()
|
|
159
|
Prathipadu
|
AP-04-010-007-026/10592
()
|
0204010000NRG23120520220546916
|
12/05/2022
|
RECHUKATLA SHIVA
|
0204010WL0019777
|
RECHUKATLA SHIVA
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441329839
|
|
RECHUKATLA SHIVA
|
()
|
|
160
|
Prathipadu
|
AP-04-010-007-026/10593
()
|
0204010000NRG23120520220546917
|
12/05/2022
|
ANISETTI BHAVANI
|
0204010WL0019777
|
ANISETTI BHAVANI
|
00468
|
UBIN0809675
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441329822
|
|
ANISETTI BHAVANI
|
()
|
|
161
|
Prathipadu
|
AP-04-010-007-026/582-A
()
|
0204010000NRG23120520220546919
|
12/05/2022
|
pithani padma
|
0204010WL0019777
|
pithani padma
|
00468
|
UBIN0809675
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441329848
|
|
pithani padma
|
()
|
|
162
|
Prathipadu
|
AP-04-010-008-025/010009
()
|
0204010000NRG23120520220540409
|
12/05/2022
|
MOTUKURI SATYAVATHI
|
0204010WL0019655
|
MOTUKURI SATYAVATHI
|
00468
|
UBIN0809675
|
1197
|
1197
|
Processed
|
22/05/2022
|
|
1441329843
|
|
MOTUKURI SATYAVATHI
|
()
|
|
163
|
Prathipadu
|
AP-04-010-008-025/010064
()
|
0204010000NRG23120520220540443
|
12/05/2022
|
Naga Laskshmi
|
0204010WL0019655
|
Naga Laskshmi
|
00468
|
UBIN0809675
|
957
|
957
|
Processed
|
22/05/2022
|
|
1441329819
|
|
Naga Laskshmi
|
()
|
|
164
|
Prathipadu
|
AP-04-010-008-025/010127
()
|
0204010000NRG23120520220540471
|
12/05/2022
|
Venkata Lakshmi
|
0204010WL0019655
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1197
|
1197
|
Processed
|
22/05/2022
|
|
1441329828
|
|
Venkata Lakshmi
|
()
|
|
165
|
Prathipadu
|
AP-04-010-008-025/010373
()
|
0204010000NRG23120520220540509
|
12/05/2022
|
Apparao
|
0204010WL0019655
|
Apparao
|
00468
|
UBIN0809675
|
1197
|
1197
|
Processed
|
22/05/2022
|
|
1441329812
|
|
Apparao
|
()
|
|
166
|
Prathipadu
|
AP-04-010-008-025/010583
()
|
0204010000NRG23120520220540535
|
12/05/2022
|
MOTUKURI DHANALAKSHMI
|
0204010WL0019655
|
MOTUKURI DHANALAKSHMI
|
00468
|
UBIN0809675
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329838
|
|
MOTUKURI DHANALAKSHMI
|
()
|
|
167
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23120520220540552
|
12/05/2022
|
MOTUKURI POOJITHA
|
0204010WL0019655
|
MOTUKURI POOJITHA
|
00468
|
UBIN0809675
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441329856
|
|
MOTUKURI POOJITHA
|
()
|
|
168
|
Prathipadu
|
AP-04-010-018-038/010028
()
|
0204010000NRG23120520220541256
|
12/05/2022
|
Balaji
|
0204010WL0019678
|
Balaji
|
00468
|
UBIN0809675
|
697
|
697
|
Processed
|
22/05/2022
|
|
1441329816
|
|
Balaji
|
()
|
|
169
|
Prathipadu
|
AP-04-010-018-038/010099
()
|
0204010000NRG23120520220541263
|
12/05/2022
|
Krishna
|
0204010WL0019678
|
Krishna
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
22/05/2022
|
|
1441329829
|
|
Krishna
|
()
|
|
170
|
Prathipadu
|
AP-04-010-018-038/010591
()
|
0204010000NRG23120520220541331
|
12/05/2022
|
Kantam
|
0204010WL0019678
|
Kantam
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
22/05/2022
|
|
1441329837
|
|
Kantam
|
()
|
|
171
|
Prathipadu
|
AP-04-010-018-038/011147
()
|
0204010000NRG23120520220541370
|
12/05/2022
|
nagamani
|
0204010WL0019678
|
nagamani
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
22/05/2022
|
|
1441329823
|
|
nagamani
|
()
|
|
172
|
Prathipadu
|
AP-04-010-018-038/011311
()
|
0204010000NRG23120520220541385
|
12/05/2022
|
rajkumar
|
0204010WL0019678
|
rajkumar
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329818
|
|
rajkumar
|
()
|
|
173
|
Prathipadu
|
AP-04-010-018-038/011314
()
|
0204010000NRG23120520220541386
|
12/05/2022
|
balaji
|
0204010WL0019678
|
balaji
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329834
|
|
balaji
|
()
|
|
174
|
Prathipadu
|
AP-04-010-018-038/011315
()
|
0204010000NRG23120520220541387
|
12/05/2022
|
nanaji
|
0204010WL0019678
|
nanaji
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329833
|
|
nanaji
|
()
|
|
175
|
Prathipadu
|
AP-04-010-018-038/011320
()
|
0204010000NRG23120520220541388
|
12/05/2022
|
Kundala Lakshmi Durga
|
0204010WL0019678
|
Kundala Lakshmi Durga
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329849
|
|
Kundala Lakshmi Durga
|
()
|
|
176
|
Prathipadu
|
AP-04-010-018-038/11329
()
|
0204010000NRG23120520220541392
|
12/05/2022
|
Muvvala Arun Kumar
|
0204010WL0019678
|
Muvvala Arun Kumar
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329845
|
|
Muvvala Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44641
|
44641
|
|
|
|
|
|
|
|
|
177
|
Prathipadu
|
AP-04-010-007-026/10594
()
|
0204010000NRG23120520220546918
|
12/05/2022
|
MYNAVARAPU ANAND KUMAR
|
0204010WL0019777
|
MYNAVARAPU ANAND KUMAR
|
00468
|
UBIN0810185
|
511
|
511
|
Processed
|
22/05/2022
|
|
1441329857
|
|
MYNAVARAPU ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
178
|
Prathipadu
|
AP-04-010-004-017/010079
()
|
0204010000NRG23120520220552441
|
12/05/2022
|
Satya veni
|
0204010WL0019881
|
Satya veni
|
00468
|
UBIN0810843
|
694
|
694
|
Processed
|
22/05/2022
|
|
1441329858
|
|
Satya veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
179
|
Prathipadu
|
AP-04-010-008-025/010386
()
|
0204010000NRG23120520220540512
|
12/05/2022
|
GAADI CHAKRAMMA
|
0204010WL0019655
|
GAADI CHAKRAMMA
|
00468
|
UBIN0CG7174
|
1197
|
1197
|
Processed
|
22/05/2022
|
|
1441329859
|
|
GAADI CHAKRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
180
|
Prathipadu
|
AP-04-010-004-017/10288
()
|
0204010000NRG23120520220552539
|
12/05/2022
|
Billi sivayya
|
0204010WL0019881
|
Billi sivayya
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2022
|
|
1441329688
|
|
Billi sivayya
|
()
|
|
181
|
Prathipadu
|
AP-04-010-007-026/010063
()
|
0204010000NRG23120520220546733
|
12/05/2022
|
Satti Babu
|
0204010WL0019777
|
Satti Babu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1441329690
|
|
Satti Babu
|
()
|
|
182
|
Prathipadu
|
AP-04-010-015-034/010935
()
|
0204010000NRG23120520220543846
|
12/05/2022
|
SADANALA NUKARAJU
|
0204010WL0019717
|
SADANALA NUKARAJU
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
22/05/2022
|
|
1441329683
|
|
SADANALA NUKARAJU
|
()
|
|
183
|
Prathipadu
|
AP-04-010-015-034/011097
()
|
0204010000NRG23120520220543878
|
12/05/2022
|
Joga Durga Babu
|
0204010WL0019717
|
Joga Durga Babu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2022
|
|
1441329678
|
|
Joga Durga Babu
|
()
|
|
184
|
Prathipadu
|
AP-04-010-015-034/111180
()
|
0204010000NRG23120520220543891
|
12/05/2022
|
KOVVURI SAROJINI
|
0204010WL0019717
|
KOVVURI SAROJINI
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441329680
|
|
KOVVURI SAROJINI
|
()
|
|
185
|
Prathipadu
|
AP-04-010-015-034/111184
()
|
0204010000NRG23120520220543893
|
12/05/2022
|
Pilla Venkatrao
|
0204010WL0019717
|
Pilla Venkatrao
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1441329684
|
|
Pilla Venkatrao
|
()
|
|
186
|
Prathipadu
|
AP-04-010-015-034/11169
()
|
0204010000NRG23120520220543895
|
12/05/2022
|
KAPARAPU VEERALAXMI
|
0204010WL0019717
|
KAPARAPU VEERALAXMI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1441329677
|
|
KAPARAPU VEERALAXMI
|
()
|
|
187
|
Prathipadu
|
AP-04-010-015-034/11187
()
|
0204010000NRG23120520220543899
|
12/05/2022
|
Muvvala Apparao
|
0204010WL0019717
|
Muvvala Apparao
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
22/05/2022
|
|
1441329687
|
|
Muvvala Apparao
|
()
|
|
188
|
Prathipadu
|
AP-04-010-015-034/11188
()
|
0204010000NRG23120520220543900
|
12/05/2022
|
Malli gamtala Rangarao
|
0204010WL0019717
|
Malli gamtala Rangarao
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
22/05/2022
|
|
1441329685
|
|
Malli gamtala Rangarao
|
()
|
|
189
|
Prathipadu
|
AP-04-010-015-034/11190
()
|
0204010000NRG23120520220543901
|
12/05/2022
|
Golla palli Mulayyamma
|
0204010WL0019717
|
Golla palli Mulayyamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
22/05/2022
|
|
1441329686
|
|
Golla palli Mulayyamma
|
()
|
|
190
|
Prathipadu
|
AP-04-010-015-034/11191
()
|
0204010000NRG23120520220543902
|
12/05/2022
|
Kamisetti Kondalarao
|
0204010WL0019717
|
Kamisetti Kondalarao
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
22/05/2022
|
|
1441329679
|
|
Kamisetti Kondalarao
|
()
|
|
191
|
Prathipadu
|
AP-04-010-015-034/11192
()
|
0204010000NRG23120520220543903
|
12/05/2022
|
Boggu Venkatarao
|
0204010WL0019717
|
Boggu Venkatarao
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
22/05/2022
|
|
1441329689
|
|
Boggu Venkatarao
|
()
|
|
192
|
Prathipadu
|
AP-04-010-018-038/010278
()
|
0204010000NRG23120520220541294
|
12/05/2022
|
BONDI SUMANTH
|
0204010WL0019678
|
BONDI SUMANTH
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
22/05/2022
|
|
1441329681
|
|
BONDI SUMANTH
|
()
|
|
193
|
Prathipadu
|
AP-04-010-018-038/11327
()
|
0204010000NRG23120520220541391
|
12/05/2022
|
Panchadi Anilkumar
|
0204010WL0019678
|
Panchadi Anilkumar
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441329682
|
|
Panchadi Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187632
|
187632
|
|
|
|
|
|
|
|