|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-006-009/030156
()
|
0213010000NRG22310320223339381
|
08/04/2022
|
LIngamma
|
0213010WL2133551
|
LIngamma
|
00019
|
APGB0000001
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710989
|
|
LIngamma
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-006-009/030192
()
|
0213010000NRG22310320223339419
|
08/04/2022
|
Lakshmanna
|
0213010WL2133551
|
Lakshmanna
|
00019
|
APGB0000001
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710988
|
|
Lakshmanna
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-006-009/030195
()
|
0213010000NRG22310320223339421
|
08/04/2022
|
lingamma
|
0213010WL2133551
|
lingamma
|
00019
|
APGB0000001
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710987
|
|
lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-004/8010259
()
|
0213010000NRG22310320223358797
|
08/04/2022
|
venkateswarulu
|
0213010WL2133990
|
venkateswarulu
|
00019
|
APGB0003065
|
493
|
493
|
Processed
|
15/05/2022
|
|
1244710990
|
|
venkateswarulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/011040
()
|
0213010000NRG22310320223358792
|
08/04/2022
|
Subbamma
|
0213010WL2133990
|
Subbamma
|
00019
|
APGB0003201
|
493
|
493
|
Processed
|
15/05/2022
|
|
1244711093
|
|
Subbamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG22310320223370338
|
08/04/2022
|
Gummakonda Amrutha
|
0213010WL2134221
|
Gummakonda Amrutha
|
00019
|
APGB0003201
|
684
|
684
|
Processed
|
15/05/2022
|
|
1244711094
|
|
Gummakonda Amrutha
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22310320223365198
|
08/04/2022
|
Godha Bharathi
|
0213010WL2134121
|
Godha Bharathi
|
00019
|
APGB0003201
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711100
|
|
Godha Bharathi
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22310320223365197
|
08/04/2022
|
Godugu Narasanna
|
0213010WL2134121
|
Godugu Narasanna
|
00019
|
APGB0003201
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711097
|
|
Godugu Narasanna
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-006-009/030128
()
|
0213010000NRG22310320223339357
|
08/04/2022
|
Raaya Venkatamma
|
0213010WL2133551
|
Raaya Venkatamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711089
|
|
Raaya Venkatamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-006-009/030135
()
|
0213010000NRG22310320223339362
|
08/04/2022
|
Anjanamma
|
0213010WL2133551
|
Anjanamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710997
|
|
Anjanamma
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-006-009/030138
()
|
0213010000NRG22310320223339366
|
08/04/2022
|
Anji
|
0213010WL2133551
|
Anji
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711095
|
|
Anji
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-006-009/030145
()
|
0213010000NRG22310320223339372
|
08/04/2022
|
Jyotho
|
0213010WL2133551
|
Jyotho
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711000
|
|
Jyotho
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-006-009/030149
()
|
0213010000NRG22310320223339375
|
08/04/2022
|
veeranna
|
0213010WL2133551
|
veeranna
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710992
|
|
veeranna
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-006-009/030150
()
|
0213010000NRG22310320223339377
|
08/04/2022
|
tikka bayanna
|
0213010WL2133551
|
tikka bayanna
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710999
|
|
tikka bayanna
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-006-009/030160
()
|
0213010000NRG22310320223339384
|
08/04/2022
|
UTHALURI LINGAMMA
|
0213010WL2133551
|
UTHALURI LINGAMMA
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711092
|
|
UTHALURI LINGAMMA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-006-009/030162
()
|
0213010000NRG22310320223339390
|
08/04/2022
|
Musalanna
|
0213010WL2133551
|
Musalanna
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710991
|
|
Musalanna
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG22310320223339398
|
08/04/2022
|
bayamma
|
0213010WL2133551
|
bayamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710995
|
|
bayamma
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG22310320223339399
|
08/04/2022
|
Eswaramma
|
0213010WL2133551
|
Eswaramma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710993
|
|
Eswaramma
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG22310320223339400
|
08/04/2022
|
Nagamma
|
0213010WL2133551
|
Nagamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711088
|
|
Nagamma
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-006-009/030173
()
|
0213010000NRG22310320223339405
|
08/04/2022
|
LIngamma
|
0213010WL2133551
|
LIngamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711091
|
|
LIngamma
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-006-009/030177
()
|
0213010000NRG22310320223339409
|
08/04/2022
|
Mallayya
|
0213010WL2133551
|
Mallayya
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710998
|
|
Mallayya
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-006-009/030177
()
|
0213010000NRG22310320223339407
|
08/04/2022
|
Pedda Juttu Linganna
|
0213010WL2133551
|
Pedda Juttu Linganna
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710996
|
|
Pedda Juttu Linganna
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-006-009/030178
()
|
0213010000NRG22310320223339412
|
08/04/2022
|
Manindra
|
0213010WL2133551
|
Manindra
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711087
|
|
Manindra
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-006-009/030197
()
|
0213010000NRG22310320223339425
|
08/04/2022
|
Gangamma
|
0213010WL2133551
|
Gangamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244710994
|
|
Gangamma
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/040008
()
|
0213010000NRG22310320223339432
|
08/04/2022
|
Prabhakar
|
0213010WL2133551
|
Prabhakar
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711096
|
|
Prabhakar
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-006-009/040011
()
|
0213010000NRG22310320223339437
|
08/04/2022
|
tikkanna
|
0213010WL2133551
|
tikkanna
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711090
|
|
tikkanna
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-006-009/040016
()
|
0213010000NRG22310320223339442
|
08/04/2022
|
Edamma
|
0213010WL2133551
|
Edamma
|
00019
|
APGB0003201
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711099
|
|
Edamma
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-007-009/020017
()
|
0213010000NRG22300320223312248
|
08/04/2022
|
sirisha
|
0213010WL2132793
|
sirisha
|
00019
|
APGB0003201
|
720
|
720
|
Processed
|
15/05/2022
|
|
1244711098
|
|
sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11107
|
11107
|
|
|
|
|
|
|
|
|
29
|
KOTHAPALLE
|
AP-13-010-011-014/010605
()
|
0213010000NRG22310320223346575
|
08/04/2022
|
Venkateswarlu
|
0213010WL2133727
|
Venkateswarlu
|
00019
|
APGB0003205
|
572
|
572
|
Processed
|
15/05/2022
|
|
1244711103
|
|
Venkateswarlu
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG22310320223346589
|
08/04/2022
|
Madhavaswamy
|
0213010WL2133727
|
Madhavaswamy
|
00019
|
APGB0003205
|
762
|
762
|
Processed
|
15/05/2022
|
|
1244711106
|
|
Madhavaswamy
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-012-015/010316
()
|
0213010000NRG22310320223343153
|
08/04/2022
|
Chenayya
|
0213010WL2133640
|
Chenayya
|
00019
|
APGB0003205
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711108
|
|
Chenayya
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-012-015/010316
()
|
0213010000NRG22310320223328019
|
08/04/2022
|
Chenayya
|
0213010WL2133245
|
Chenayya
|
00019
|
APGB0003205
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244711107
|
|
Chenayya
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-012-015/011427
()
|
0213010000NRG22310320223328123
|
08/04/2022
|
Chennaiah
|
0213010WL2133245
|
Chennaiah
|
00019
|
APGB0003205
|
663
|
663
|
Processed
|
15/05/2022
|
|
1244711109
|
|
Chennaiah
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-012-015/011427
()
|
0213010000NRG22310320223343257
|
08/04/2022
|
Chennaiah
|
0213010WL2133640
|
Chennaiah
|
00019
|
APGB0003205
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711110
|
|
Chennaiah
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG22310320223328153
|
08/04/2022
|
Chandra Babu
|
0213010WL2133245
|
Chandra Babu
|
00019
|
APGB0003205
|
498
|
498
|
Rejected
|
15/05/2022
|
|
1244711111
|
A/c Blocked or Frozen
|
|
|
|
36
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG22310320223328176
|
08/04/2022
|
Shyamalamma
|
0213010WL2133245
|
Shyamalamma
|
00019
|
APGB0003205
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1244711101
|
|
Shyamalamma
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG22310320223343312
|
08/04/2022
|
Shyamalamma
|
0213010WL2133640
|
Shyamalamma
|
00019
|
APGB0003205
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711102
|
|
Shyamalamma
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG22310320223343313
|
08/04/2022
|
Thikka swamy M
|
0213010WL2133640
|
Thikka swamy M
|
00019
|
APGB0003205
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711104
|
|
Thikka swamy M
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG22310320223328177
|
08/04/2022
|
Thikka swamy M
|
0213010WL2133245
|
Thikka swamy M
|
00019
|
APGB0003205
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1244711105
|
|
Thikka swamy M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
40
|
KOTHAPALLE
|
AP-13-010-006-009/030184
()
|
0213010000NRG22310320223339415
|
08/04/2022
|
Rameswari
|
0213010WL2133551
|
Rameswari
|
00415
|
SBIN0000986
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711114
|
|
MRS ARTHI RAMESWARI
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG22310320223343261
|
08/04/2022
|
Chandrudu
|
0213010WL2133640
|
Chandrudu
|
00415
|
SBIN0000986
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711113
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG22310320223328127
|
08/04/2022
|
Chandrudu
|
0213010WL2133245
|
Chandrudu
|
00415
|
SBIN0000986
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244711112
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
43
|
KOTHAPALLE
|
AP-13-010-001-002/020376
()
|
0213010000NRG22310320223360079
|
08/04/2022
|
RAJU
|
0213010WL2134021
|
RAJU
|
00415
|
SBIN0008797
|
521
|
521
|
Processed
|
15/05/2022
|
|
1244711140
|
|
MR RAJU BASIPOGU
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-001-002/020376
()
|
0213010000NRG22310320223360080
|
08/04/2022
|
SRILATHA
|
0213010WL2134021
|
SRILATHA
|
00415
|
SBIN0008797
|
521
|
521
|
Processed
|
15/05/2022
|
|
1244711051
|
|
MS ADDAKULA SRILATHA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-001-004/010237
()
|
0213010000NRG22310320223358725
|
08/04/2022
|
Baratamma Silam
|
0213010WL2133990
|
Baratamma Silam
|
00415
|
SBIN0008797
|
657
|
657
|
Processed
|
15/05/2022
|
|
1244711162
|
|
MRS BHARATHAMMA SILAM
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG22310320223358726
|
08/04/2022
|
Seelam Maddilety
|
0213010WL2133990
|
Seelam Maddilety
|
00415
|
SBIN0008797
|
657
|
657
|
Processed
|
15/05/2022
|
|
1244711025
|
|
MR SEELAM MADDILETY
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG22310320223358727
|
08/04/2022
|
Selam Bharathamma
|
0213010WL2133990
|
Selam Bharathamma
|
00415
|
SBIN0008797
|
657
|
657
|
Processed
|
15/05/2022
|
|
1244711129
|
|
MS SELAM BHARATHATAMMA
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-001-004/010240
()
|
0213010000NRG22310320223358729
|
08/04/2022
|
Silam Sivamma
|
0213010WL2133990
|
Silam Sivamma
|
00415
|
SBIN0008797
|
657
|
657
|
Processed
|
15/05/2022
|
|
1244711180
|
|
MS SILAM SHIVAMMA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-001-004/8030022
()
|
0213010000NRG22310320223358798
|
08/04/2022
|
SEELAM RAVI KUMAR
|
0213010WL2133990
|
SEELAM RAVI KUMAR
|
00415
|
SBIN0008797
|
657
|
657
|
Processed
|
15/05/2022
|
|
1244711032
|
|
MR SEELAM RAVI KUMAR
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG22310320223370336
|
08/04/2022
|
Katam Krishnamurthi
|
0213010WL2134221
|
Katam Krishnamurthi
|
00415
|
SBIN0008797
|
684
|
684
|
Processed
|
15/05/2022
|
|
1244711050
|
|
MR KATAM KRISHNAMURTHI
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG22310320223370335
|
08/04/2022
|
Kolla Sujatha
|
0213010WL2134221
|
Kolla Sujatha
|
00415
|
SBIN0008797
|
684
|
684
|
Processed
|
15/05/2022
|
|
1244711033
|
|
MRS KOLLA SUJATHA
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG22310320223370337
|
08/04/2022
|
KOLLA RATHNAMAYYA
|
0213010WL2134221
|
KOLLA RATHNAMAYYA
|
00415
|
SBIN0008797
|
684
|
684
|
Processed
|
15/05/2022
|
|
1244711197
|
|
MR KOLLA RATHNAMAYYA
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-003-006/030063
()
|
0213010000NRG22310320223333350
|
08/04/2022
|
Janga Mallamma
|
0213010WL2133350
|
Janga Mallamma
|
00415
|
SBIN0008797
|
331
|
331
|
Processed
|
15/05/2022
|
|
1244711124
|
|
MRS JANGA MALLAMMA
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-003-006/030144
()
|
0213010000NRG22310320223361397
|
08/04/2022
|
Raju
|
0213010WL2134048
|
Raju
|
00415
|
SBIN0008797
|
510
|
510
|
Processed
|
15/05/2022
|
|
1244711115
|
|
RAJU MALIREDDY
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-003-006/030155
()
|
0213010000NRG22310320223333353
|
08/04/2022
|
Pullamma
|
0213010WL2133350
|
Pullamma
|
00415
|
SBIN0008797
|
271
|
271
|
Processed
|
15/05/2022
|
|
1244711123
|
|
MRS TUTEPOGU CHINNA PULLAMMA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-003-006/030538
()
|
0213010000NRG22310320223361401
|
08/04/2022
|
Subbanna
|
0213010WL2134048
|
Subbanna
|
00415
|
SBIN0008797
|
680
|
680
|
Processed
|
15/05/2022
|
|
1244711049
|
|
MR PAGIDIMANU SUBBANNA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-003-006/030601
()
|
0213010000NRG22310320223361999
|
08/04/2022
|
Ramesh
|
0213010WL2134058
|
Ramesh
|
00415
|
SBIN0008797
|
640
|
640
|
Processed
|
15/05/2022
|
|
1244711054
|
|
MR PAGIDIMANU RAMESH
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-004-007/010017
()
|
0213010000NRG22310320223330558
|
08/04/2022
|
Vinod Kumar
|
0213010WL2133291
|
Vinod Kumar
|
00415
|
SBIN0008797
|
402
|
402
|
Processed
|
15/05/2022
|
|
1244711130
|
|
MR PERUMALLA VINOD KUMAR
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-004-007/010022
()
|
0213010000NRG22310320223362996
|
08/04/2022
|
Laajaresu
|
0213010WL2134091
|
Laajaresu
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711006
|
|
MR LAJARESU
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG22310320223363007
|
08/04/2022
|
Praveen Kumar
|
0213010WL2134091
|
Praveen Kumar
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711141
|
|
MR PRAVEEN PERUMALA
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG22310320223330570
|
08/04/2022
|
Praveen Kumar
|
0213010WL2133291
|
Praveen Kumar
|
00415
|
SBIN0008797
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244711142
|
|
MR PRAVEEN PERUMALA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-004-007/010054
()
|
0213010000NRG22310320223328932
|
08/04/2022
|
Ashok Kumar
|
0213010WL2133264
|
Ashok Kumar
|
00415
|
SBIN0008797
|
1005
|
1005
|
Processed
|
15/05/2022
|
|
1244711144
|
|
MR PERUMALA ASHOK KUMAR
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-004-007/010054
()
|
0213010000NRG22310320223363015
|
08/04/2022
|
Ashok Kumar
|
0213010WL2134091
|
Ashok Kumar
|
00415
|
SBIN0008797
|
230
|
230
|
Processed
|
15/05/2022
|
|
1244711143
|
|
MR PERUMALA ASHOK KUMAR
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-004-007/010061
()
|
0213010000NRG22310320223363019
|
08/04/2022
|
Devammabai
|
0213010WL2134091
|
Devammabai
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711136
|
|
MR SUGALI DEVAMMA BAI
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG22310320223363023
|
08/04/2022
|
Kotammabai
|
0213010WL2134091
|
Kotammabai
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711122
|
|
MS SUGALI KOTAMMA BAI
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG22310320223331403
|
08/04/2022
|
Kotammabai
|
0213010WL2133310
|
Kotammabai
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1244711121
|
|
MS SUGALI KOTAMMA BAI
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-004-007/010128
()
|
0213010000NRG22310320223328945
|
08/04/2022
|
Mariyamma
|
0213010WL2133264
|
Mariyamma
|
00415
|
SBIN0008797
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1244711126
|
|
MRS VADDEMAN MARIYAMMA
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-004-007/010128
()
|
0213010000NRG22310320223363044
|
08/04/2022
|
Mariyamma
|
0213010WL2134091
|
Mariyamma
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711125
|
|
MRS VADDEMAN MARIYAMMA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG22310320223363057
|
08/04/2022
|
sheelamma
|
0213010WL2134091
|
sheelamma
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711038
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-004-007/010154
()
|
0213010000NRG22310320223330591
|
08/04/2022
|
sheelamma
|
0213010WL2133291
|
sheelamma
|
00415
|
SBIN0008797
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1244711037
|
|
MRS SHEELAMMA SHEELAMMA
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG22310320223331430
|
08/04/2022
|
Baddu Naik
|
0213010WL2133310
|
Baddu Naik
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
15/05/2022
|
|
1244711169
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG22310320223363105
|
08/04/2022
|
Baddu Naik
|
0213010WL2134091
|
Baddu Naik
|
00415
|
SBIN0008797
|
230
|
230
|
Processed
|
15/05/2022
|
|
1244711170
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG22310320223363104
|
08/04/2022
|
Ramana Bai
|
0213010WL2134091
|
Ramana Bai
|
00415
|
SBIN0008797
|
230
|
230
|
Processed
|
15/05/2022
|
|
1244711177
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG22310320223331429
|
08/04/2022
|
Ramana Bai
|
0213010WL2133310
|
Ramana Bai
|
00415
|
SBIN0008797
|
200
|
200
|
Processed
|
15/05/2022
|
|
1244711176
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-004-007/010612
()
|
0213010000NRG22310320223330605
|
08/04/2022
|
Jayamma
|
0213010WL2133291
|
Jayamma
|
00415
|
SBIN0008797
|
1206
|
1206
|
Processed
|
15/05/2022
|
|
1244711132
|
|
MRS P JAYAMMA
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-004-007/010612
()
|
0213010000NRG22310320223363131
|
08/04/2022
|
Jayamma
|
0213010WL2134091
|
Jayamma
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711131
|
|
MRS P JAYAMMA
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-004-007/010690
()
|
0213010000NRG22310320223330607
|
08/04/2022
|
Mahesh
|
0213010WL2133291
|
Mahesh
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
15/05/2022
|
|
1244711192
|
|
MR ATCHUGATLA MAHESH
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG22310320223330612
|
08/04/2022
|
Ramadevi
|
0213010WL2133291
|
Ramadevi
|
00415
|
SBIN0008797
|
1005
|
1005
|
Processed
|
15/05/2022
|
|
1244711179
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG22310320223363141
|
08/04/2022
|
Ramadevi
|
0213010WL2134091
|
Ramadevi
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711178
|
|
MS BASI POGU RAMA DEVI
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG22310320223363142
|
08/04/2022
|
Sreenu
|
0213010WL2134091
|
Sreenu
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711135
|
|
MR BASIPOGU SREENIVASULU
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-004-007/010700
()
|
0213010000NRG22310320223330613
|
08/04/2022
|
Sreenu
|
0213010WL2133291
|
Sreenu
|
00415
|
SBIN0008797
|
603
|
603
|
Processed
|
15/05/2022
|
|
1244711134
|
|
MR BASIPOGU SREENIVASULU
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG22310320223331460
|
08/04/2022
|
Perumala Praveen
|
0213010WL2133310
|
Perumala Praveen
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1244711017
|
|
MR PERUMALA PRAVEEN
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG22310320223363198
|
08/04/2022
|
Perumala Praveen
|
0213010WL2134091
|
Perumala Praveen
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711018
|
|
MR PERUMALA PRAVEEN
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG22310320223363197
|
08/04/2022
|
Perumala Santhoshamma
|
0213010WL2134091
|
Perumala Santhoshamma
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711009
|
|
MRS PERUMALA SANTOSH AMMA
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG22310320223331459
|
08/04/2022
|
Perumala Santhoshamma
|
0213010WL2133310
|
Perumala Santhoshamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1244711010
|
|
MRS PERUMALA SANTOSH AMMA
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG22310320223331458
|
08/04/2022
|
Perumalla Bitchanna
|
0213010WL2133310
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1244711045
|
|
MR PERAMALLA BICHANNA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG22310320223363196
|
08/04/2022
|
Perumalla Bitchanna
|
0213010WL2134091
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
460
|
460
|
Processed
|
15/05/2022
|
|
1244711046
|
|
MR PERAMALLA BICHANNA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-005-008/010016
()
|
0213010000NRG22310320223364961
|
08/04/2022
|
RAVIKUMAR
|
0213010WL2134121
|
RAVIKUMAR
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711151
|
|
MR PRATHAKOTA RAVI KUMAR
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-005-008/010016
()
|
0213010000NRG22310320223364962
|
08/04/2022
|
Sivasankar
|
0213010WL2134121
|
Sivasankar
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711154
|
|
MR PRATHAKOTA SHIVA SHANKAR
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-005-008/010275
()
|
0213010000NRG22310320223364974
|
08/04/2022
|
VINOD KUMAR
|
0213010WL2134121
|
VINOD KUMAR
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711158
|
|
MR GODUGU VINOD KUMAR
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-005-008/010279
()
|
0213010000NRG22310320223364977
|
08/04/2022
|
GUDEM SWAMULU
|
0213010WL2134121
|
GUDEM SWAMULU
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711053
|
|
MR GUDEM SWAMULU
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-005-008/010288
()
|
0213010000NRG22310320223364983
|
08/04/2022
|
Marthapu Pedda Subbarayudu
|
0213010WL2134121
|
Marthapu Pedda Subbarayudu
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711116
|
|
MR MARTHAPU SUBBA RAYUDU
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-005-008/010293
()
|
0213010000NRG22310320223364988
|
08/04/2022
|
SUKADASI BABU
|
0213010WL2134121
|
SUKADASI BABU
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711173
|
|
MR SUKADASI BABU
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-005-008/010308
()
|
0213010000NRG22310320223364996
|
08/04/2022
|
Prakashamma
|
0213010WL2134121
|
Prakashamma
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711127
|
|
MS GUDEM PRAKASAMMA
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-005-008/010337
()
|
0213010000NRG22310320223365004
|
08/04/2022
|
GUDEM MARIYAMMA
|
0213010WL2134121
|
GUDEM MARIYAMMA
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711034
|
|
MISS GUDEM MARIYAMMA
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-005-008/010468
()
|
0213010000NRG22310320223365021
|
08/04/2022
|
Pedda Ramudu
|
0213010WL2134121
|
Pedda Ramudu
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711040
|
|
MR PEDDARAMUDU GANAMALA
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG22310320223365047
|
08/04/2022
|
Nagaraju
|
0213010WL2134121
|
Nagaraju
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711138
|
|
MRS TAPPETA NAGARAJU
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-005-008/010608
()
|
0213010000NRG22310320223365056
|
08/04/2022
|
gudem sampath
|
0213010WL2134121
|
gudem sampath
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711047
|
|
MR GUDEM SAMPATH
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG22310320223365073
|
08/04/2022
|
BHARATH KUMAR PRATHAKOTA
|
0213010WL2134121
|
BHARATH KUMAR PRATHAKOTA
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711172
|
|
MR PRATHAKOTA BHARATH KUMAR
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG22310320223365083
|
08/04/2022
|
Bhavitha
|
0213010WL2134121
|
Bhavitha
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711171
|
|
MISS PRATHAKOTA BHAVITHA
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG22310320223365082
|
08/04/2022
|
PRATHAKOTA SAILAJA
|
0213010WL2134121
|
PRATHAKOTA SAILAJA
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711145
|
|
MISS PRATHAKOTA SAILAJA
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-005-008/011690
()
|
0213010000NRG22310320223365193
|
08/04/2022
|
meri
|
0213010WL2134121
|
meri
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
15/05/2022
|
|
1244711036
|
|
MR GUDEM MERI
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-006-009/030020
()
|
0213010000NRG22310320223339351
|
08/04/2022
|
Patchagaddi Linganna
|
0213010WL2133551
|
Patchagaddi Linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711024
|
|
MR LINGANNA UTHALURI PACHA GADDI
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-006-009/030021
()
|
0213010000NRG22310320223339352
|
08/04/2022
|
Poturaaju
|
0213010WL2133551
|
Poturaaju
|
00415
|
SBIN0008797
|
400
|
400
|
Rejected
|
15/05/2022
|
|
1244711058
|
No Such Account
|
|
|
|
105
|
KOTHAPALLE
|
AP-13-010-006-009/030040
()
|
0213010000NRG22310320223339353
|
08/04/2022
|
Patchagaddi Linganna
|
0213010WL2133551
|
Patchagaddi Linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711057
|
|
MR UTTALURI PACHA GADDI LINGANNA
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-006-009/030128
()
|
0213010000NRG22310320223339354
|
08/04/2022
|
mangamma
|
0213010WL2133551
|
mangamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711029
|
|
MRS RAYA MANGAMMA
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-006-009/030128
()
|
0213010000NRG22310320223339356
|
08/04/2022
|
Saraswathi
|
0213010WL2133551
|
Saraswathi
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711028
|
|
MRS RAYA SARASWATHI
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-006-009/030133
()
|
0213010000NRG22310320223339358
|
08/04/2022
|
ankanna
|
0213010WL2133551
|
ankanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711019
|
|
MR RAYA CHINNAANKANNA
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-006-009/030133
()
|
0213010000NRG22310320223339359
|
08/04/2022
|
veeramma
|
0213010WL2133551
|
veeramma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711020
|
|
MRS RAYA CHINNAVEERAMMA
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-006-009/030135
()
|
0213010000NRG22310320223339361
|
08/04/2022
|
guruvanna
|
0213010WL2133551
|
guruvanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711119
|
|
MR GURUVANNA NIMMALA
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-006-009/030135
()
|
0213010000NRG22310320223339360
|
08/04/2022
|
guvvamma
|
0213010WL2133551
|
guvvamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711146
|
|
MR NIMMALA GUVVAMMA
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-006-009/030136
()
|
0213010000NRG22310320223339363
|
08/04/2022
|
Lingamma
|
0213010WL2133551
|
Lingamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711013
|
|
MISS AILENI LINGAMMA
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-006-009/030137
()
|
0213010000NRG22310320223339365
|
08/04/2022
|
chinna linganna
|
0213010WL2133551
|
chinna linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711189
|
|
MR CHINNA LINGANNA MAMILLA
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-006-009/030137
()
|
0213010000NRG22310320223339364
|
08/04/2022
|
padmamma
|
0213010WL2133551
|
padmamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711190
|
|
MRS PADMA MAMILLA
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-006-009/030139
()
|
0213010000NRG22310320223339367
|
08/04/2022
|
Veeranna
|
0213010WL2133551
|
Veeranna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711181
|
|
MR ERANNA UTHALURI
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-006-009/030143
()
|
0213010000NRG22310320223339368
|
08/04/2022
|
eddamma
|
0213010WL2133551
|
eddamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711188
|
|
MRS UTTALURI EDAMMA
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-006-009/030143
()
|
0213010000NRG22310320223339369
|
08/04/2022
|
gundu veeranna
|
0213010WL2133551
|
gundu veeranna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711187
|
|
MR GUNDU VEERANNA UTTALURI
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-006-009/030144
()
|
0213010000NRG22310320223339370
|
08/04/2022
|
parvathamma
|
0213010WL2133551
|
parvathamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711160
|
|
MRS PARVATHAMMA RAYA
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-006-009/030145
()
|
0213010000NRG22310320223339371
|
08/04/2022
|
Veeramma
|
0213010WL2133551
|
Veeramma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711133
|
|
MRS UTHALURI ERAMMA
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-006-009/030146
()
|
0213010000NRG22310320223339373
|
08/04/2022
|
Ankaalamma
|
0213010WL2133551
|
Ankaalamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711027
|
|
MISS NIMMALA ANKULAMMA
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-006-009/030149
()
|
0213010000NRG22310320223339374
|
08/04/2022
|
paarvatamma
|
0213010WL2133551
|
paarvatamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711022
|
|
MRS NIMMALA PARVATHAMMA
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-006-009/030150
()
|
0213010000NRG22310320223339376
|
08/04/2022
|
veeramma
|
0213010WL2133551
|
veeramma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711195
|
|
MRS RAYA ERAMMA
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-006-009/030155
()
|
0213010000NRG22310320223339378
|
08/04/2022
|
Lingamma
|
0213010WL2133551
|
Lingamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711002
|
|
MRS NIMMALA LINGAMMA
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-006-009/030156
()
|
0213010000NRG22310320223339379
|
08/04/2022
|
akkamma
|
0213010WL2133551
|
akkamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711148
|
|
MS PULICHERLA AKKAMMA
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-006-009/030156
()
|
0213010000NRG22310320223339380
|
08/04/2022
|
linganna
|
0213010WL2133551
|
linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711026
|
|
MR LINGANNA PULICHERLA
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-006-009/030157
()
|
0213010000NRG22310320223339382
|
08/04/2022
|
bayamma
|
0213010WL2133551
|
bayamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711118
|
|
MRS KUDUMULA BAYAMMA
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-006-009/030158
()
|
0213010000NRG22310320223339383
|
08/04/2022
|
mugemma
|
0213010WL2133551
|
mugemma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711152
|
|
MR RAYA PEDDA MUGEMMA RAYA PEDDA MUGEMMA
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-006-009/030161
()
|
0213010000NRG22310320223339386
|
08/04/2022
|
guruvanna
|
0213010WL2133551
|
guruvanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711184
|
|
MR GURUVANNA ARTI
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-006-009/030161
()
|
0213010000NRG22310320223339385
|
08/04/2022
|
veeramma
|
0213010WL2133551
|
veeramma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711163
|
|
MRS VEERAMMA NIMMALA
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-006-009/030161
()
|
0213010000NRG22310320223339387
|
08/04/2022
|
Venkateswarlu
|
0213010WL2133551
|
Venkateswarlu
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711015
|
|
MR VENKATESWARLU ARTI
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-006-009/030162
()
|
0213010000NRG22310320223339389
|
08/04/2022
|
guvvanna
|
0213010WL2133551
|
guvvanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711186
|
|
MR GUVVANNA RAYA
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-006-009/030162
()
|
0213010000NRG22310320223339388
|
08/04/2022
|
nagamma
|
0213010WL2133551
|
nagamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711149
|
|
MRS RAYA NAGAMMA
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-006-009/030164
()
|
0213010000NRG22310320223339391
|
08/04/2022
|
kannamma
|
0213010WL2133551
|
kannamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711182
|
|
MRS KANNAMMA NIMMALA
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-006-009/030166
()
|
0213010000NRG22310320223339392
|
08/04/2022
|
chinna lingamma
|
0213010WL2133551
|
chinna lingamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711164
|
|
MISS SIVA KUMARI MINOR MAMILLA
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-006-009/030166
()
|
0213010000NRG22310320223339393
|
08/04/2022
|
linganna
|
0213010WL2133551
|
linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711016
|
|
MR MAMILLA PEDDA LINGANNA
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-006-009/030169
()
|
0213010000NRG22310320223339395
|
08/04/2022
|
pedda linganna
|
0213010WL2133551
|
pedda linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711008
|
|
MR MAMILLA PEDDA LINGANNA
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-006-009/030169
()
|
0213010000NRG22310320223339394
|
08/04/2022
|
ramulamma
|
0213010WL2133551
|
ramulamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711011
|
|
MRS MAMILLA RAMULAMMA
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG22310320223339396
|
08/04/2022
|
nagamma
|
0213010WL2133551
|
nagamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711153
|
|
MR NIMMALA NAGAMMA
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-006-009/030171
()
|
0213010000NRG22310320223339402
|
08/04/2022
|
lingaswami
|
0213010WL2133551
|
lingaswami
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711183
|
|
MR LINGASWAMY PULICHARLA
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-006-009/030171
()
|
0213010000NRG22310320223339401
|
08/04/2022
|
masamma
|
0213010WL2133551
|
masamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711194
|
|
MRS PULICHAARLA MASHAMMA
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-006-009/030172
()
|
0213010000NRG22310320223339403
|
08/04/2022
|
chitemma
|
0213010WL2133551
|
chitemma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711166
|
|
MRS CHITTEMMA GULLI
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-006-009/030173
()
|
0213010000NRG22310320223339404
|
08/04/2022
|
eedamma
|
0213010WL2133551
|
eedamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711147
|
|
MRS RAYA EDAMMA
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-006-009/030175
()
|
0213010000NRG22310320223339406
|
08/04/2022
|
nagamma
|
0213010WL2133551
|
nagamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711014
|
|
MRS UTTALURI NAGAMMA
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-006-009/030177
()
|
0213010000NRG22310320223339408
|
08/04/2022
|
Ankamma
|
0213010WL2133551
|
Ankamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711193
|
|
MRS UTHALOORI ANKAMMA
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-006-009/030178
()
|
0213010000NRG22310320223339410
|
08/04/2022
|
Maneesha
|
0213010WL2133551
|
Maneesha
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711168
|
|
MS MITHALURI MANISHA
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-006-009/030180
()
|
0213010000NRG22310320223339413
|
08/04/2022
|
pachagaddi linganna
|
0213010WL2133551
|
pachagaddi linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711196
|
|
MR RAYA PACHAGADDI LINGANNA
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-006-009/030184
()
|
0213010000NRG22310320223339414
|
08/04/2022
|
Ankanna
|
0213010WL2133551
|
Ankanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711167
|
|
MR UTTALURI ANKANNA
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-006-009/030189
()
|
0213010000NRG22310320223339417
|
08/04/2022
|
mugenna
|
0213010WL2133551
|
mugenna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711023
|
|
MR MAMILLA MUGENNA
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-006-009/030189
()
|
0213010000NRG22310320223339416
|
08/04/2022
|
tirupatamma
|
0213010WL2133551
|
tirupatamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711007
|
|
MRS MAMILLA TIRUPATHAMMA
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-006-009/030190
()
|
0213010000NRG22310320223339418
|
08/04/2022
|
ravanamma
|
0213010WL2133551
|
ravanamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711198
|
|
MRS RAMANAMMA RAYA
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-006-009/030195
()
|
0213010000NRG22310320223339420
|
08/04/2022
|
chennamma
|
0213010WL2133551
|
chennamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711150
|
|
MRS GULLA CHENNAMMA
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-006-009/030195
()
|
0213010000NRG22310320223339422
|
08/04/2022
|
veeranna
|
0213010WL2133551
|
veeranna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711191
|
|
MR PEDDA VEERANNA GULLI
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-006-009/030196
()
|
0213010000NRG22310320223339424
|
08/04/2022
|
Patchagaddi Ankamma
|
0213010WL2133551
|
Patchagaddi Ankamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711001
|
|
MRS UTHALURI ANKAMMA
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG22310320223339426
|
08/04/2022
|
eedamma
|
0213010WL2133551
|
eedamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711021
|
|
MRS BARAMALA EEDAMMA
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG22310320223339427
|
08/04/2022
|
sriramulu
|
0213010WL2133551
|
sriramulu
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711128
|
|
MR BARAMALA SRI RAMUDU
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-006-009/040005
()
|
0213010000NRG22310320223339428
|
08/04/2022
|
Indiramma
|
0213010WL2133551
|
Indiramma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711030
|
|
MS NIMMALA INDIRAMMA
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG22310320223339429
|
08/04/2022
|
nagamma
|
0213010WL2133551
|
nagamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711004
|
|
MRS UTHALURI NAGAMMA
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG22310320223339430
|
08/04/2022
|
Uthaluri Pachagaddi Linganna
|
0213010WL2133551
|
Uthaluri Pachagaddi Linganna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711048
|
|
MR UTHALURI PACHAGADDI LINGANNA
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG22310320223339431
|
08/04/2022
|
Vijay kumar
|
0213010WL2133551
|
Vijay kumar
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711039
|
|
MR UTTALURI VIJAY KUMAR
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-006-009/040010
()
|
0213010000NRG22310320223339436
|
08/04/2022
|
prasaanti
|
0213010WL2133551
|
prasaanti
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711003
|
|
MISS PRASHANTHI UTHALURI
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-006-009/040010
()
|
0213010000NRG22310320223339435
|
08/04/2022
|
Sreenivaasulu
|
0213010WL2133551
|
Sreenivaasulu
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711012
|
|
MR NIMMALA SRINIVASULU
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-006-009/040013
()
|
0213010000NRG22310320223339438
|
08/04/2022
|
Ankanna
|
0213010WL2133551
|
Ankanna
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711120
|
|
MR ANKANNA UTTALURI
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-006-009/040013
()
|
0213010000NRG22310320223339439
|
08/04/2022
|
Lakshmi
|
0213010WL2133551
|
Lakshmi
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711005
|
|
MRS UTTALURI LAXMI
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-006-009/040014
()
|
0213010000NRG22310320223339440
|
08/04/2022
|
ankamma
|
0213010WL2133551
|
ankamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711185
|
|
MRS ANKAMMA BHUMANI
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-006-009/040015
()
|
0213010000NRG22310320223339441
|
08/04/2022
|
maheswari
|
0213010WL2133551
|
maheswari
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711161
|
|
MRS MAHESWARI UTTALURI
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-007-009/020009
()
|
0213010000NRG22300320223312243
|
08/04/2022
|
Saikrishna
|
0213010WL2132793
|
Saikrishna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711165
|
|
MR TALARI SAI KRISHNA
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-007-009/020011
()
|
0213010000NRG22300320223312620
|
08/04/2022
|
Harshavardan
|
0213010WL2132799
|
Harshavardan
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
15/05/2022
|
|
1244711043
|
|
MRS GANAMALA HARSHAVARDAN
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-007-009/020022
()
|
0213010000NRG22300320223312251
|
08/04/2022
|
Praveen
|
0213010WL2132793
|
Praveen
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
15/05/2022
|
|
1244711174
|
|
MR DOLU PRAVEEN
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-007-009/020124
()
|
0213010000NRG22300320223312298
|
08/04/2022
|
Naresh
|
0213010WL2132793
|
Naresh
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711156
|
|
MR SAMIDASU NARESH
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-007-009/020126
()
|
0213010000NRG22300320223312624
|
08/04/2022
|
Naga Chennaiah
|
0213010WL2132799
|
Naga Chennaiah
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711139
|
|
MR SWAMIDAS NAGA CHENNAIAH
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-007-009/020531
()
|
0213010000NRG22300320223312651
|
08/04/2022
|
Devamma
|
0213010WL2132799
|
Devamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711031
|
|
MRS MURAHARI DEVAMMA
|
()
|
|
172
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG22300320223312579
|
08/04/2022
|
Daragaiah
|
0213010WL2132797
|
Daragaiah
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711175
|
|
MR THIRUPATI DURGAYYA
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG22300320223312580
|
08/04/2022
|
Lakshmidevi
|
0213010WL2132797
|
Lakshmidevi
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711117
|
|
DEVI LAKSHMI T
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-007-009/020584
()
|
0213010000NRG22300320223312662
|
08/04/2022
|
Raju
|
0213010WL2132799
|
Raju
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711035
|
|
MR GOVINDALA RAJU
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-007-009/020587
()
|
0213010000NRG22300320223312584
|
08/04/2022
|
Swapna Kumari
|
0213010WL2132797
|
Swapna Kumari
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
15/05/2022
|
|
1244711055
|
|
MRS GANAMALA SWAPNAKUMARI
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-007-009/30002
()
|
0213010000NRG22300320223312586
|
08/04/2022
|
Kalyan
|
0213010WL2132797
|
Kalyan
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711159
|
|
MR SWAMYDASU KALYAN
|
()
|
|
177
|
KOTHAPALLE
|
AP-13-010-007-009/30002
()
|
0213010000NRG22300320223312587
|
08/04/2022
|
Munipati Surekha
|
0213010WL2132797
|
Munipati Surekha
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711056
|
|
MRS MUNIPATI SUREKHA
|
()
|
|
178
|
KOTHAPALLE
|
AP-13-010-007-009/30003
()
|
0213010000NRG22300320223312588
|
08/04/2022
|
Malleswari
|
0213010WL2132797
|
Malleswari
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
15/05/2022
|
|
1244711157
|
|
MRS VANAMULA MALLESWARI
|
()
|
|
179
|
KOTHAPALLE
|
AP-13-010-009-011/020053
()
|
0213010000NRG22310320223367372
|
08/04/2022
|
BALAMUNI
|
0213010WL2134169
|
BALAMUNI
|
00415
|
SBIN0008797
|
544
|
544
|
Processed
|
15/05/2022
|
|
1244711155
|
|
MR MADUGULA BALAMUNI
|
()
|
|
180
|
KOTHAPALLE
|
AP-13-010-009-011/020161
()
|
0213010000NRG22310320223367408
|
08/04/2022
|
Suseelamma
|
0213010WL2134169
|
Suseelamma
|
00415
|
SBIN0008797
|
181
|
181
|
Processed
|
15/05/2022
|
|
1244711137
|
|
MRS VENKATSWARAMMA MADUGULA
|
()
|
|
181
|
KOTHAPALLE
|
AP-13-010-011-014/010031
()
|
0213010000NRG22310320223351353
|
08/04/2022
|
Bandaru krishnudu
|
0213010WL2133825
|
Bandaru krishnudu
|
00415
|
SBIN0008797
|
742
|
742
|
Processed
|
15/05/2022
|
|
1244711052
|
|
MR BANDARU KRISHNUDU
|
()
|
|
182
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG22310320223346632
|
08/04/2022
|
Ravi
|
0213010WL2133727
|
Ravi
|
00415
|
SBIN0008797
|
762
|
762
|
Processed
|
15/05/2022
|
|
1244711044
|
|
MRS MALIREDDY RAVI
|
()
|
|
183
|
KOTHAPALLE
|
AP-13-010-011-014/020204
()
|
0213010000NRG22310320223346647
|
08/04/2022
|
Hari Babu
|
0213010WL2133727
|
Hari Babu
|
00415
|
SBIN0008797
|
762
|
762
|
Processed
|
15/05/2022
|
|
1244711042
|
|
MR KONDA HARI BABU
|
()
|
|
184
|
KOTHAPALLE
|
AP-13-010-011-014/020205
()
|
0213010000NRG22310320223346648
|
08/04/2022
|
Revathi
|
0213010WL2133727
|
Revathi
|
00415
|
SBIN0008797
|
762
|
762
|
Processed
|
15/05/2022
|
|
1244711041
|
|
MS KONDA REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80489
|
80489
|
|
|
|
|
|
|
|
|
185
|
KOTHAPALLE
|
AP-13-010-006-009/030128
()
|
0213010000NRG22310320223339355
|
08/04/2022
|
bayanna
|
0213010WL2133551
|
bayanna
|
00415
|
SBIN0021424
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711063
|
|
MR RAYA BAYYANNA
|
()
|
|
186
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG22310320223339397
|
08/04/2022
|
Venkateswarlu
|
0213010WL2133551
|
Venkateswarlu
|
00415
|
SBIN0021424
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711060
|
|
MR NIMMALA VENKATESH SO LATE KNNANNA
|
()
|
|
187
|
KOTHAPALLE
|
AP-13-010-006-009/030178
()
|
0213010000NRG22310320223339411
|
08/04/2022
|
Naagajyothi
|
0213010WL2133551
|
Naagajyothi
|
00415
|
SBIN0021424
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711062
|
|
MRS GULLA NAGAJYOTHI
|
()
|
|
188
|
KOTHAPALLE
|
AP-13-010-006-009/030196
()
|
0213010000NRG22310320223339423
|
08/04/2022
|
Patchagaddi Linganna
|
0213010WL2133551
|
Patchagaddi Linganna
|
00415
|
SBIN0021424
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244711061
|
|
MR U P LINGANNA
|
()
|
|
189
|
KOTHAPALLE
|
AP-13-010-007-009/020582
()
|
0213010000NRG22300320223312583
|
08/04/2022
|
Pavani
|
0213010WL2132797
|
Pavani
|
00415
|
SBIN0021424
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244711059
|
|
MS MURAHARI PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
190
|
KOTHAPALLE
|
AP-13-010-009-011/020044
()
|
0213010000NRG22310320223367367
|
08/04/2022
|
Yesepu
|
0213010WL2134169
|
Yesepu
|
00468
|
UBIN0800261
|
725
|
725
|
Processed
|
15/05/2022
|
|
1244711065
|
|
Yesepu
|
()
|
|
191
|
KOTHAPALLE
|
AP-13-010-009-011/020057
()
|
0213010000NRG22310320223367374
|
08/04/2022
|
Goda Mariyamma
|
0213010WL2134169
|
Goda Mariyamma
|
00468
|
UBIN0800261
|
544
|
544
|
Processed
|
15/05/2022
|
|
1244711080
|
|
Goda Mariyamma
|
()
|
|
192
|
KOTHAPALLE
|
AP-13-010-009-011/020701
()
|
0213010000NRG22310320223367488
|
08/04/2022
|
Meri Kumari
|
0213010WL2134169
|
Meri Kumari
|
00468
|
UBIN0800261
|
544
|
544
|
Processed
|
15/05/2022
|
|
1244711084
|
|
Meri Kumari
|
()
|
|
193
|
KOTHAPALLE
|
AP-13-010-010-013/010643
()
|
0213010000NRG22310320223350500
|
08/04/2022
|
Lingaswamy
|
0213010WL2133808
|
Lingaswamy
|
00468
|
UBIN0800261
|
972
|
972
|
Processed
|
15/05/2022
|
|
1244711064
|
|
Lingaswamy
|
()
|
|
194
|
KOTHAPALLE
|
AP-13-010-010-013/020093
()
|
0213010000NRG22310320223354688
|
08/04/2022
|
Lakshmanna
|
0213010WL2133899
|
Lakshmanna
|
00468
|
UBIN0800261
|
207
|
207
|
Processed
|
15/05/2022
|
|
1244711073
|
|
Lakshmanna
|
()
|
|
195
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG22310320223346590
|
08/04/2022
|
Eswaramma
|
0213010WL2133727
|
Eswaramma
|
00468
|
UBIN0800261
|
762
|
762
|
Processed
|
15/05/2022
|
|
1244711070
|
|
Eswaramma
|
()
|
|
196
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG22310320223343125
|
08/04/2022
|
Ruthamma
|
0213010WL2133640
|
Ruthamma
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711076
|
|
Ruthamma
|
()
|
|
197
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG22310320223327988
|
08/04/2022
|
Ruthamma
|
0213010WL2133245
|
Ruthamma
|
00468
|
UBIN0800261
|
997
|
997
|
Processed
|
15/05/2022
|
|
1244711075
|
|
Ruthamma
|
()
|
|
198
|
KOTHAPALLE
|
AP-13-010-012-015/011038
()
|
0213010000NRG22310320223328056
|
08/04/2022
|
Annamma
|
0213010WL2133245
|
Annamma
|
00468
|
UBIN0800261
|
829
|
829
|
Processed
|
15/05/2022
|
|
1244711066
|
|
Annamma
|
()
|
|
199
|
KOTHAPALLE
|
AP-13-010-012-015/011038
()
|
0213010000NRG22310320223343191
|
08/04/2022
|
Annamma
|
0213010WL2133640
|
Annamma
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711067
|
|
Annamma
|
()
|
|
200
|
KOTHAPALLE
|
AP-13-010-012-015/011278
()
|
0213010000NRG22310320223343241
|
08/04/2022
|
Malleswarudu
|
0213010WL2133640
|
Malleswarudu
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711081
|
|
Malleswarudu
|
()
|
|
201
|
KOTHAPALLE
|
AP-13-010-012-015/011278
()
|
0213010000NRG22310320223328105
|
08/04/2022
|
Malleswarudu
|
0213010WL2133245
|
Malleswarudu
|
00468
|
UBIN0800261
|
829
|
829
|
Processed
|
15/05/2022
|
|
1244711082
|
|
Malleswarudu
|
()
|
|
202
|
KOTHAPALLE
|
AP-13-010-012-015/011278
()
|
0213010000NRG22310320223328106
|
08/04/2022
|
Sujathamma
|
0213010WL2133245
|
Sujathamma
|
00468
|
UBIN0800261
|
829
|
829
|
Processed
|
15/05/2022
|
|
1244711069
|
|
Sujathamma
|
()
|
|
203
|
KOTHAPALLE
|
AP-13-010-012-015/011278
()
|
0213010000NRG22310320223343242
|
08/04/2022
|
Sujathamma
|
0213010WL2133640
|
Sujathamma
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711068
|
|
Sujathamma
|
()
|
|
204
|
KOTHAPALLE
|
AP-13-010-012-015/011312
()
|
0213010000NRG22310320223328112
|
08/04/2022
|
MANOJ BABU
|
0213010WL2133245
|
MANOJ BABU
|
00468
|
UBIN0800261
|
498
|
498
|
Processed
|
15/05/2022
|
|
1244711074
|
|
MANOJ BABU
|
()
|
|
205
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG22310320223328131
|
08/04/2022
|
Yesamma
|
0213010WL2133245
|
Yesamma
|
00468
|
UBIN0800261
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244711072
|
|
Yesamma
|
()
|
|
206
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG22310320223343265
|
08/04/2022
|
Yesamma
|
0213010WL2133640
|
Yesamma
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711071
|
|
Yesamma
|
()
|
|
207
|
KOTHAPALLE
|
AP-13-010-012-015/011674
()
|
0213010000NRG22310320223328156
|
08/04/2022
|
RAJESH
|
0213010WL2133245
|
RAJESH
|
00468
|
UBIN0800261
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244711085
|
|
RAJESH
|
()
|
|
208
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG22310320223343305
|
08/04/2022
|
SAROJAMMA
|
0213010WL2133640
|
SAROJAMMA
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711077
|
|
SAROJAMMA
|
()
|
|
209
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG22310320223343306
|
08/04/2022
|
SUMAN
|
0213010WL2133640
|
SUMAN
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711078
|
|
SUMAN
|
()
|
|
210
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG22310320223343309
|
08/04/2022
|
KUMAR
|
0213010WL2133640
|
KUMAR
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711083
|
|
KUMAR
|
()
|
|
211
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG22310320223343308
|
08/04/2022
|
RAMALAKSHMI
|
0213010WL2133640
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244711079
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15702
|
15702
|
|
|
|
|
|
|
|
|
212
|
KOTHAPALLE
|
AP-13-010-010-013/020094
()
|
0213010000NRG22310320223354690
|
08/04/2022
|
Ramudu
|
0213010WL2133899
|
Ramudu
|
00468
|
UBIN0802948
|
826
|
826
|
Processed
|
15/05/2022
|
|
1244711086
|
|
Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122886
|
122886
|
|
|
|
|
|
|
|