S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Yerragondapalem
|
AP-08-001-015-001/020016 (GANJIVARI PALLI)
|
0208001000NRG23010520220504694
|
02/05/2022
|
Chiradala Yanosh
|
0208001WL0014811
|
Chiradala Yanosh
|
00019
|
APGB0003167
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901761
|
|
Chiradala Yanosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-015-001/020106 (GANJIVARI PALLI)
|
0208001000NRG23010520220504778
|
02/05/2022
|
Meeniga Shiva
|
0208001WL0014811
|
Meeniga Shiva
|
00019
|
APGB0005046
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901762
|
|
Meeniga Shiva
|
()
|
3
|
Yerragondapalem
|
AP-08-001-015-001/020106 (GANJIVARI PALLI)
|
0208001000NRG23010520220504777
|
02/05/2022
|
Meeniga Sreenu
|
0208001WL0014811
|
Meeniga Sreenu
|
00019
|
APGB0005046
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901763
|
|
Meeniga Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-001-014/060069 (VENKATADRI PALEM)
|
0208001000NRG23010520220493936
|
02/05/2022
|
POLAMMA
|
0208001WL0014662
|
POLAMMA
|
00019
|
APGB0005058
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901590
|
|
POLAMMA
|
()
|
5
|
Yerragondapalem
|
AP-08-001-001-014/060070 (VENKATADRI PALEM)
|
0208001000NRG23010520220493937
|
02/05/2022
|
KUDUMULA PAPULAMMA
|
0208001WL0014662
|
KUDUMULA PAPULAMMA
|
00019
|
APGB0005058
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901603
|
|
KUDUMULA PAPULAMMA
|
()
|
6
|
Yerragondapalem
|
AP-08-001-001-014/060090 (VENKATADRI PALEM)
|
0208001000NRG23010520220493941
|
02/05/2022
|
Anjamma
|
0208001WL0014662
|
Anjamma
|
00019
|
APGB0005058
|
573
|
573
|
Processed
|
19/05/2022
|
|
1389901581
|
|
Anjamma
|
()
|
7
|
Yerragondapalem
|
AP-08-001-001-014/060142 (VENKATADRI PALEM)
|
0208001000NRG23010520220493943
|
02/05/2022
|
Kudumula Ankanna
|
0208001WL0014662
|
Kudumula Ankanna
|
00019
|
APGB0005058
|
191
|
191
|
Processed
|
19/05/2022
|
|
1389901852
|
|
Kudumula Ankanna
|
()
|
8
|
Yerragondapalem
|
AP-08-001-001-014/060170 (VENKATADRI PALEM)
|
0208001000NRG23010520220493952
|
02/05/2022
|
KUDUMULA POLAMMA
|
0208001WL0014662
|
KUDUMULA POLAMMA
|
00019
|
APGB0005058
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901595
|
|
KUDUMULA POLAMMA
|
()
|
9
|
Yerragondapalem
|
AP-08-001-001-014/060171 (VENKATADRI PALEM)
|
0208001000NRG23010520220493953
|
02/05/2022
|
Guravamma
|
0208001WL0014662
|
Guravamma
|
00019
|
APGB0005058
|
763
|
763
|
Processed
|
19/05/2022
|
|
1389901577
|
|
Guravamma
|
()
|
10
|
Yerragondapalem
|
AP-08-001-001-014/060174 (VENKATADRI PALEM)
|
0208001000NRG23010520220493957
|
02/05/2022
|
Moddu Ankamma
|
0208001WL0014662
|
Moddu Ankamma
|
00019
|
APGB0005058
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901602
|
|
Moddu Ankamma
|
()
|
11
|
Yerragondapalem
|
AP-08-001-001-014/060179 (VENKATADRI PALEM)
|
0208001000NRG23010520220493963
|
02/05/2022
|
KUDUMULA POLAMMA
|
0208001WL0014662
|
KUDUMULA POLAMMA
|
00019
|
APGB0005058
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901770
|
|
KUDUMULA POLAMMA
|
()
|
12
|
Yerragondapalem
|
AP-08-001-001-014/060198 (VENKATADRI PALEM)
|
0208001000NRG23010520220493980
|
02/05/2022
|
DAMSANI NAGAMMA
|
0208001WL0014662
|
DAMSANI NAGAMMA
|
00019
|
APGB0005058
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901594
|
|
DAMSANI NAGAMMA
|
()
|
13
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476422
|
02/05/2022
|
battini edukondalu
|
0208001WL0014265
|
battini edukondalu
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901597
|
|
battini edukondalu
|
()
|
14
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476423
|
02/05/2022
|
battini nagendramma
|
0208001WL0014265
|
battini nagendramma
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901634
|
|
battini nagendramma
|
()
|
15
|
Yerragondapalem
|
AP-08-001-003-016/040120 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476451
|
02/05/2022
|
nagurmeeravali
|
0208001WL0014265
|
nagurmeeravali
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901768
|
|
nagurmeeravali
|
()
|
16
|
Yerragondapalem
|
AP-08-001-003-016/040121 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476454
|
02/05/2022
|
tirupatamma
|
0208001WL0014265
|
tirupatamma
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901605
|
|
tirupatamma
|
()
|
17
|
Yerragondapalem
|
AP-08-001-003-016/040135 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476462
|
02/05/2022
|
Bavanasi jayamma
|
0208001WL0014265
|
Bavanasi jayamma
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901780
|
|
Bavanasi jayamma
|
()
|
18
|
Yerragondapalem
|
AP-08-001-003-016/040171 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476472
|
02/05/2022
|
Cheduri Sai Jyothi
|
0208001WL0014265
|
Cheduri Sai Jyothi
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901918
|
|
Cheduri Sai Jyothi
|
()
|
19
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476475
|
02/05/2022
|
Bandaru Bhavani
|
0208001WL0014265
|
Bandaru Bhavani
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901620
|
|
Bandaru Bhavani
|
()
|
20
|
Yerragondapalem
|
AP-08-001-003-016/040253 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476492
|
02/05/2022
|
Chappali anjali
|
0208001WL0014265
|
Chappali anjali
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901575
|
|
Chappali anjali
|
()
|
21
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476503
|
02/05/2022
|
Manepalli ankamma
|
0208001WL0014265
|
Manepalli ankamma
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901623
|
|
Manepalli ankamma
|
()
|
22
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476505
|
02/05/2022
|
badulla
|
0208001WL0014265
|
badulla
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901611
|
|
badulla
|
()
|
23
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476506
|
02/05/2022
|
kasimbi
|
0208001WL0014265
|
kasimbi
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901586
|
|
kasimbi
|
()
|
24
|
Yerragondapalem
|
AP-08-001-003-016/040272 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476508
|
02/05/2022
|
kishore
|
0208001WL0014265
|
kishore
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901773
|
|
kishore
|
()
|
25
|
Yerragondapalem
|
AP-08-001-003-016/040275 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476510
|
02/05/2022
|
venkataramana
|
0208001WL0014265
|
venkataramana
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901921
|
|
venkataramana
|
()
|
26
|
Yerragondapalem
|
AP-08-001-003-016/070069 (MELLAMPALLI)
|
0208001000NRG23300420220476648
|
02/05/2022
|
lakshmi devi
|
0208001WL0014267
|
lakshmi devi
|
00019
|
APGB0005058
|
385
|
385
|
Processed
|
19/05/2022
|
|
1389901784
|
|
lakshmi devi
|
()
|
27
|
Yerragondapalem
|
AP-08-001-003-016/070069 (MELLAMPALLI)
|
0208001000NRG23300420220466263
|
02/05/2022
|
lakshmi devi
|
0208001WL0014014
|
lakshmi devi
|
00019
|
APGB0005058
|
792
|
792
|
Processed
|
19/05/2022
|
|
1389901785
|
|
lakshmi devi
|
()
|
28
|
Yerragondapalem
|
AP-08-001-003-016/070099 (MELLAMPALLI)
|
0208001000NRG23300420220466273
|
02/05/2022
|
anilreddy
|
0208001WL0014014
|
anilreddy
|
00019
|
APGB0005058
|
792
|
792
|
Processed
|
19/05/2022
|
|
1389901841
|
|
anilreddy
|
()
|
29
|
Yerragondapalem
|
AP-08-001-003-016/070099 (MELLAMPALLI)
|
0208001000NRG23300420220476660
|
02/05/2022
|
anilreddy
|
0208001WL0014267
|
anilreddy
|
00019
|
APGB0005058
|
385
|
385
|
Processed
|
19/05/2022
|
|
1389901842
|
|
anilreddy
|
()
|
30
|
Yerragondapalem
|
AP-08-001-003-016/070156 (MELLAMPALLI)
|
0208001000NRG23300420220476530
|
02/05/2022
|
Arubandla kotaiah
|
0208001WL0014265
|
Arubandla kotaiah
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901816
|
|
Arubandla kotaiah
|
()
|
31
|
Yerragondapalem
|
AP-08-001-003-016/070243 (MELLAMPALLI)
|
0208001000NRG23300420220476708
|
02/05/2022
|
Arubandla Brahmakotaiah
|
0208001WL0014267
|
Arubandla Brahmakotaiah
|
00019
|
APGB0005058
|
1156
|
1156
|
Processed
|
19/05/2022
|
|
1389901560
|
|
Arubandla Brahmakotaiah
|
()
|
32
|
Yerragondapalem
|
AP-08-001-003-016/070374 (MELLAMPALLI)
|
0208001000NRG23300420220467049
|
02/05/2022
|
hymareddy
|
0208001WL0014033
|
hymareddy
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
19/05/2022
|
|
1389901863
|
|
hymareddy
|
()
|
33
|
Yerragondapalem
|
AP-08-001-003-016/070504 (MELLAMPALLI)
|
0208001000NRG23300420220476564
|
02/05/2022
|
Arubandla subbamma
|
0208001WL0014265
|
Arubandla subbamma
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901608
|
|
Arubandla subbamma
|
()
|
34
|
Yerragondapalem
|
AP-08-001-003-016/070566 (MELLAMPALLI)
|
0208001000NRG23300420220476568
|
02/05/2022
|
bhavani
|
0208001WL0014265
|
bhavani
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901622
|
|
bhavani
|
()
|
35
|
Yerragondapalem
|
AP-08-001-003-016/070593 (MELLAMPALLI)
|
0208001000NRG23300420220476581
|
02/05/2022
|
nagendra
|
0208001WL0014265
|
nagendra
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901600
|
|
nagendra
|
()
|
36
|
Yerragondapalem
|
AP-08-001-003-016/070595 (MELLAMPALLI)
|
0208001000NRG23300420220477072
|
02/05/2022
|
Budigapogu Lingamma
|
0208001WL0014274
|
Budigapogu Lingamma
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901843
|
|
Budigapogu Lingamma
|
()
|
37
|
Yerragondapalem
|
AP-08-001-003-016/070701 (MELLAMPALLI)
|
0208001000NRG23300420220466883
|
02/05/2022
|
dhanalakshmi
|
0208001WL0014024
|
dhanalakshmi
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901617
|
|
dhanalakshmi
|
()
|
38
|
Yerragondapalem
|
AP-08-001-003-016/070928 (MELLAMPALLI)
|
0208001000NRG23300420220476630
|
02/05/2022
|
amjali
|
0208001WL0014265
|
amjali
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901574
|
|
amjali
|
()
|
39
|
Yerragondapalem
|
AP-08-001-003-016/070931 (MELLAMPALLI)
|
0208001000NRG23300420220477132
|
02/05/2022
|
SUSMITHA
|
0208001WL0014274
|
SUSMITHA
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901771
|
|
SUSMITHA
|
()
|
40
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23300420220476634
|
02/05/2022
|
priyamka
|
0208001WL0014265
|
priyamka
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901814
|
|
priyamka
|
()
|
41
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23300420220476633
|
02/05/2022
|
srinu
|
0208001WL0014265
|
srinu
|
00019
|
APGB0005058
|
1357
|
1357
|
Processed
|
19/05/2022
|
|
1389901628
|
|
srinu
|
()
|
42
|
Yerragondapalem
|
AP-08-001-003-016/070938 (MELLAMPALLI)
|
0208001000NRG23300420220477133
|
02/05/2022
|
ramesh
|
0208001WL0014274
|
ramesh
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901815
|
|
ramesh
|
()
|
43
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23300420220476636
|
02/05/2022
|
gowthami
|
0208001WL0014265
|
gowthami
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901606
|
|
gowthami
|
()
|
44
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23300420220477136
|
02/05/2022
|
chandra sekhar reddy
|
0208001WL0014274
|
chandra sekhar reddy
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901644
|
|
chandra sekhar reddy
|
()
|
45
|
Yerragondapalem
|
AP-08-001-003-016/070943 (MELLAMPALLI)
|
0208001000NRG23300420220477135
|
02/05/2022
|
nagalakshmi
|
0208001WL0014274
|
nagalakshmi
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901643
|
|
nagalakshmi
|
()
|
46
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23300420220466915
|
02/05/2022
|
aadilakshmi
|
0208001WL0014024
|
aadilakshmi
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901615
|
|
aadilakshmi
|
()
|
47
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23300420220477137
|
02/05/2022
|
Tudimella Atchaiah
|
0208001WL0014274
|
Tudimella Atchaiah
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901772
|
|
Tudimella Atchaiah
|
()
|
48
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23300420220477138
|
02/05/2022
|
Tudimella Devi
|
0208001WL0014274
|
Tudimella Devi
|
00019
|
APGB0005058
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901619
|
|
Tudimella Devi
|
()
|
49
|
Yerragondapalem
|
AP-08-001-003-016/070950 (MELLAMPALLI)
|
0208001000NRG23300420220476851
|
02/05/2022
|
venkata suneetha
|
0208001WL0014267
|
venkata suneetha
|
00019
|
APGB0005058
|
385
|
385
|
Processed
|
19/05/2022
|
|
1389901609
|
|
venkata suneetha
|
()
|
50
|
Yerragondapalem
|
AP-08-001-003-016/070950 (MELLAMPALLI)
|
0208001000NRG23300420220466318
|
02/05/2022
|
venkata suneetha
|
0208001WL0014014
|
venkata suneetha
|
00019
|
APGB0005058
|
792
|
792
|
Processed
|
19/05/2022
|
|
1389901610
|
|
venkata suneetha
|
()
|
51
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23300420220476640
|
02/05/2022
|
Yeragorla Madhavi
|
0208001WL0014265
|
Yeragorla Madhavi
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901601
|
|
Yeragorla Madhavi
|
()
|
52
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23300420220476639
|
02/05/2022
|
Yeragorla Nagendra Babu
|
0208001WL0014265
|
Yeragorla Nagendra Babu
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901629
|
|
Yeragorla Nagendra Babu
|
()
|
53
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476641
|
02/05/2022
|
Mudavath Balu Naik
|
0208001WL0014265
|
Mudavath Balu Naik
|
00019
|
APGB0005058
|
1164
|
1164
|
Rejected
|
19/05/2022
|
|
1389901922
|
No Such Account
|
|
|
54
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23300420220466917
|
02/05/2022
|
Kotapati chinna govind
|
0208001WL0014024
|
Kotapati chinna govind
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901864
|
|
Kotapati chinna govind
|
()
|
55
|
Yerragondapalem
|
AP-08-001-008-025/010082 (BOYALA PALLI)
|
0208001000NRG23010520220501655
|
02/05/2022
|
NAGAMANI
|
0208001WL0014758
|
NAGAMANI
|
00019
|
APGB0005058
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901621
|
|
NAGAMANI
|
()
|
56
|
Yerragondapalem
|
AP-08-001-008-025/011145 (BOYALA PALLI)
|
0208001000NRG23010520220501987
|
02/05/2022
|
galemma
|
0208001WL0014758
|
galemma
|
00019
|
APGB0005058
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901774
|
|
galemma
|
()
|
57
|
Yerragondapalem
|
AP-08-001-008-025/011154 (BOYALA PALLI)
|
0208001000NRG23010520220500216
|
02/05/2022
|
palankaiah
|
0208001WL0014749
|
palankaiah
|
00019
|
APGB0005058
|
809
|
809
|
Processed
|
19/05/2022
|
|
1389901630
|
|
palankaiah
|
()
|
58
|
Yerragondapalem
|
AP-08-001-008-025/011158 (BOYALA PALLI)
|
0208001000NRG23010520220501997
|
02/05/2022
|
venkata subbaiah
|
0208001WL0014758
|
venkata subbaiah
|
00019
|
APGB0005058
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901777
|
|
venkata subbaiah
|
()
|
59
|
Yerragondapalem
|
AP-08-001-008-025/011183 (BOYALA PALLI)
|
0208001000NRG23010520220502005
|
02/05/2022
|
kotamma
|
0208001WL0014758
|
kotamma
|
00019
|
APGB0005058
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901616
|
|
kotamma
|
()
|
60
|
Yerragondapalem
|
AP-08-001-008-025/011186 (BOYALA PALLI)
|
0208001000NRG23010520220502009
|
02/05/2022
|
Bala Subbamma
|
0208001WL0014758
|
Bala Subbamma
|
00019
|
APGB0005058
|
932
|
932
|
Processed
|
19/05/2022
|
|
1389901612
|
|
Bala Subbamma
|
()
|
61
|
Yerragondapalem
|
AP-08-001-009-027/010052 (GURIJE PALLI)
|
0208001000NRG23010520220503514
|
02/05/2022
|
Sefiya Shaik
|
0208001WL0014788
|
Sefiya Shaik
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901624
|
|
Sefiya Shaik
|
()
|
62
|
Yerragondapalem
|
AP-08-001-009-027/010136 (GURIJE PALLI)
|
0208001000NRG23300420220485113
|
02/05/2022
|
Muttuluri prabhakar chari
|
0208001WL0014516
|
Muttuluri prabhakar chari
|
00019
|
APGB0005058
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901582
|
|
Muttuluri prabhakar chari
|
()
|
63
|
Yerragondapalem
|
AP-08-001-009-027/010260 (GURIJE PALLI)
|
0208001000NRG23010520220503607
|
02/05/2022
|
Chennamma
|
0208001WL0014788
|
Chennamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901562
|
|
Chennamma
|
()
|
64
|
Yerragondapalem
|
AP-08-001-009-027/010273 (GURIJE PALLI)
|
0208001000NRG23300420220484897
|
02/05/2022
|
Kolli Sravani
|
0208001WL0014514
|
Kolli Sravani
|
00019
|
APGB0005058
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901598
|
|
Kolli Sravani
|
()
|
65
|
Yerragondapalem
|
AP-08-001-009-027/010334 (GURIJE PALLI)
|
0208001000NRG23300420220485181
|
02/05/2022
|
siva reddy
|
0208001WL0014516
|
siva reddy
|
00019
|
APGB0005058
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901636
|
|
siva reddy
|
()
|
66
|
Yerragondapalem
|
AP-08-001-009-027/010426 (GURIJE PALLI)
|
0208001000NRG23300420220484926
|
02/05/2022
|
Narayana reddy
|
0208001WL0014514
|
Narayana reddy
|
00019
|
APGB0005058
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901920
|
|
Narayana reddy
|
()
|
67
|
Yerragondapalem
|
AP-08-001-009-027/010533 (GURIJE PALLI)
|
0208001000NRG23300420220485721
|
02/05/2022
|
lalithamma
|
0208001WL0014522
|
lalithamma
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901626
|
|
lalithamma
|
()
|
68
|
Yerragondapalem
|
AP-08-001-009-027/010538 (GURIJE PALLI)
|
0208001000NRG23300420220485728
|
02/05/2022
|
Ruth Mery
|
0208001WL0014522
|
Ruth Mery
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901635
|
|
Ruth Mery
|
()
|
69
|
Yerragondapalem
|
AP-08-001-009-027/010651 (GURIJE PALLI)
|
0208001000NRG23300420220485236
|
02/05/2022
|
ramana
|
0208001WL0014516
|
ramana
|
00019
|
APGB0005058
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901599
|
|
ramana
|
()
|
70
|
Yerragondapalem
|
AP-08-001-009-027/010660 (GURIJE PALLI)
|
0208001000NRG23010520220503772
|
02/05/2022
|
siva anji reddy
|
0208001WL0014788
|
siva anji reddy
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901919
|
|
siva anji reddy
|
()
|
71
|
Yerragondapalem
|
AP-08-001-009-027/010666 (GURIJE PALLI)
|
0208001000NRG23300420220485751
|
02/05/2022
|
mariyakumari
|
0208001WL0014522
|
mariyakumari
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901778
|
|
mariyakumari
|
()
|
72
|
Yerragondapalem
|
AP-08-001-009-027/010748 (GURIJE PALLI)
|
0208001000NRG23300420220485259
|
02/05/2022
|
Lingala Ganesh
|
0208001WL0014516
|
Lingala Ganesh
|
00019
|
APGB0005058
|
1205
|
1205
|
Rejected
|
19/05/2022
|
|
1389901928
|
No Such Account
|
|
|
73
|
Yerragondapalem
|
AP-08-001-009-027/010772 (GURIJE PALLI)
|
0208001000NRG23010520220503797
|
02/05/2022
|
Sayyad Kaathun
|
0208001WL0014788
|
Sayyad Kaathun
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901924
|
|
Sayyad Kaathun
|
()
|
74
|
Yerragondapalem
|
AP-08-001-009-027/010819 (GURIJE PALLI)
|
0208001000NRG23010520220503805
|
02/05/2022
|
Avulamanda Bhavani
|
0208001WL0014788
|
Avulamanda Bhavani
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901923
|
|
Avulamanda Bhavani
|
()
|
75
|
Yerragondapalem
|
AP-08-001-009-027/010953 (GURIJE PALLI)
|
0208001000NRG23300420220485550
|
02/05/2022
|
Kandula Ademma
|
0208001WL0014520
|
Kandula Ademma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901618
|
|
Kandula Ademma
|
()
|
76
|
Yerragondapalem
|
AP-08-001-009-027/011055 (GURIJE PALLI)
|
0208001000NRG23300420220485565
|
02/05/2022
|
LAKSHAIAH
|
0208001WL0014520
|
LAKSHAIAH
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901571
|
|
LAKSHAIAH
|
()
|
77
|
Yerragondapalem
|
AP-08-001-009-027/011065 (GURIJE PALLI)
|
0208001000NRG23300420220485316
|
02/05/2022
|
adilakshmi
|
0208001WL0014516
|
adilakshmi
|
00019
|
APGB0005058
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901587
|
|
adilakshmi
|
()
|
78
|
Yerragondapalem
|
AP-08-001-009-027/011065 (GURIJE PALLI)
|
0208001000NRG23300420220485315
|
02/05/2022
|
chinna malla reddy
|
0208001WL0014516
|
chinna malla reddy
|
00019
|
APGB0005058
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901578
|
|
chinna malla reddy
|
()
|
79
|
Yerragondapalem
|
AP-08-001-009-027/011101 (GURIJE PALLI)
|
0208001000NRG23300420220485022
|
02/05/2022
|
hanok babu
|
0208001WL0014514
|
hanok babu
|
00019
|
APGB0005058
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901631
|
|
hanok babu
|
()
|
80
|
Yerragondapalem
|
AP-08-001-009-027/011104 (GURIJE PALLI)
|
0208001000NRG23300420220485024
|
02/05/2022
|
venkatamma
|
0208001WL0014514
|
venkatamma
|
00019
|
APGB0005058
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901591
|
|
venkatamma
|
()
|
81
|
Yerragondapalem
|
AP-08-001-009-027/011107 (GURIJE PALLI)
|
0208001000NRG23300420220485830
|
02/05/2022
|
lakshamma
|
0208001WL0014522
|
lakshamma
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901604
|
|
lakshamma
|
()
|
82
|
Yerragondapalem
|
AP-08-001-009-027/020236 (GURIJE PALLI)
|
0208001000NRG23300420220485988
|
02/05/2022
|
santhi
|
0208001WL0014524
|
santhi
|
00019
|
APGB0005058
|
720
|
720
|
Processed
|
19/05/2022
|
|
1389901614
|
|
santhi
|
()
|
83
|
Yerragondapalem
|
AP-08-001-012-030/020230 (GURRAPUSALA)
|
0208001000NRG23290420220425104
|
02/05/2022
|
Anandamma
|
0208001WL0013169
|
Anandamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901766
|
|
Anandamma
|
()
|
84
|
Yerragondapalem
|
AP-08-001-012-030/020303 (GURRAPUSALA)
|
0208001000NRG23290420220422984
|
02/05/2022
|
Lakshmi
|
0208001WL0013124
|
Lakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901573
|
|
Lakshmi
|
()
|
85
|
Yerragondapalem
|
AP-08-001-012-030/020382 (GURRAPUSALA)
|
0208001000NRG23290420220425222
|
02/05/2022
|
anjali bai
|
0208001WL0013169
|
anjali bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901592
|
|
anjali bai
|
()
|
86
|
Yerragondapalem
|
AP-08-001-012-030/020389 (GURRAPUSALA)
|
0208001000NRG23290420220423032
|
02/05/2022
|
pedda badurla
|
0208001WL0013124
|
pedda badurla
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901593
|
|
pedda badurla
|
()
|
87
|
Yerragondapalem
|
AP-08-001-015-001/020030 (GANJIVARI PALLI)
|
0208001000NRG23010520220504706
|
02/05/2022
|
Maha Lakshmamma
|
0208001WL0014811
|
Maha Lakshmamma
|
00019
|
APGB0005058
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901782
|
|
Maha Lakshmamma
|
()
|
88
|
Yerragondapalem
|
AP-08-001-015-001/020039 (GANJIVARI PALLI)
|
0208001000NRG23010520220504710
|
02/05/2022
|
Galeiah
|
0208001WL0014811
|
Galeiah
|
00019
|
APGB0005058
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901781
|
|
Galeiah
|
()
|
89
|
Yerragondapalem
|
AP-08-001-015-001/020039 (GANJIVARI PALLI)
|
0208001000NRG23010520220504711
|
02/05/2022
|
Galemma
|
0208001WL0014811
|
Galemma
|
00019
|
APGB0005058
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901565
|
|
Galemma
|
()
|
90
|
Yerragondapalem
|
AP-08-001-015-001/020058 (GANJIVARI PALLI)
|
0208001000NRG23010520220504727
|
02/05/2022
|
CHIRADALA MARIYAMMA
|
0208001WL0014811
|
CHIRADALA MARIYAMMA
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901559
|
|
CHIRADALA MARIYAMMA
|
()
|
91
|
Yerragondapalem
|
AP-08-001-015-001/020058 (GANJIVARI PALLI)
|
0208001000NRG23010520220504726
|
02/05/2022
|
CHIRADALA PRABHA DASU
|
0208001WL0014811
|
CHIRADALA PRABHA DASU
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901926
|
|
CHIRADALA PRABHA DASU
|
()
|
92
|
Yerragondapalem
|
AP-08-001-015-001/020060 (GANJIVARI PALLI)
|
0208001000NRG23010520220504729
|
02/05/2022
|
CHIRADHALA LAKSHMI DEVI
|
0208001WL0014811
|
CHIRADHALA LAKSHMI DEVI
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901776
|
|
CHIRADHALA LAKSHMI DEVI
|
()
|
93
|
Yerragondapalem
|
AP-08-001-015-001/020060 (GANJIVARI PALLI)
|
0208001000NRG23010520220504728
|
02/05/2022
|
CHIRADHALA SESHAIAH
|
0208001WL0014811
|
CHIRADHALA SESHAIAH
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901585
|
|
CHIRADHALA SESHAIAH
|
()
|
94
|
Yerragondapalem
|
AP-08-001-015-001/020064 (GANJIVARI PALLI)
|
0208001000NRG23010520220504736
|
02/05/2022
|
Parisapogu Yohanu
|
0208001WL0014811
|
Parisapogu Yohanu
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901925
|
|
Parisapogu Yohanu
|
()
|
95
|
Yerragondapalem
|
AP-08-001-015-001/020077 (GANJIVARI PALLI)
|
0208001000NRG23010520220504750
|
02/05/2022
|
YALAKAPATI KAMALAMMA
|
0208001WL0014811
|
YALAKAPATI KAMALAMMA
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901769
|
|
YALAKAPATI KAMALAMMA
|
()
|
96
|
Yerragondapalem
|
AP-08-001-015-001/020077 (GANJIVARI PALLI)
|
0208001000NRG23010520220504751
|
02/05/2022
|
Yalakapati Victoria
|
0208001WL0014811
|
Yalakapati Victoria
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901927
|
|
Yalakapati Victoria
|
()
|
97
|
Yerragondapalem
|
AP-08-001-015-001/020077 (GANJIVARI PALLI)
|
0208001000NRG23010520220504749
|
02/05/2022
|
YELAKAPATI GANDHI
|
0208001WL0014811
|
YELAKAPATI GANDHI
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901564
|
|
YELAKAPATI GANDHI
|
()
|
98
|
Yerragondapalem
|
AP-08-001-015-001/020086 (GANJIVARI PALLI)
|
0208001000NRG23010520220504765
|
02/05/2022
|
Yenibera Dhanamma
|
0208001WL0014811
|
Yenibera Dhanamma
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901579
|
|
Yenibera Dhanamma
|
()
|
99
|
Yerragondapalem
|
AP-08-001-015-001/020087 (GANJIVARI PALLI)
|
0208001000NRG23010520220504767
|
02/05/2022
|
Chiradala Pitchaiah
|
0208001WL0014811
|
Chiradala Pitchaiah
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901580
|
|
Chiradala Pitchaiah
|
()
|
100
|
Yerragondapalem
|
AP-08-001-015-001/020087 (GANJIVARI PALLI)
|
0208001000NRG23010520220504766
|
02/05/2022
|
Chiradala Yalla Mandamma
|
0208001WL0014811
|
Chiradala Yalla Mandamma
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901570
|
|
Chiradala Yalla Mandamma
|
()
|
101
|
Yerragondapalem
|
AP-08-001-015-001/020125 (GANJIVARI PALLI)
|
0208001000NRG23010520220504781
|
02/05/2022
|
Narasamma
|
0208001WL0014811
|
Narasamma
|
00019
|
APGB0005058
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901568
|
|
Narasamma
|
()
|
102
|
Yerragondapalem
|
AP-08-001-015-001/020145 (GANJIVARI PALLI)
|
0208001000NRG23010520220504800
|
02/05/2022
|
CHIRADALA RAHEELAMMA
|
0208001WL0014811
|
CHIRADALA RAHEELAMMA
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901563
|
|
CHIRADALA RAHEELAMMA
|
()
|
103
|
Yerragondapalem
|
AP-08-001-015-001/020145 (GANJIVARI PALLI)
|
0208001000NRG23010520220504799
|
02/05/2022
|
HIRADALA JORJI
|
0208001WL0014811
|
HIRADALA JORJI
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901584
|
|
HIRADALA JORJI
|
()
|
104
|
Yerragondapalem
|
AP-08-001-015-001/020152 (GANJIVARI PALLI)
|
0208001000NRG23010520220504803
|
02/05/2022
|
Korrapolu Yesu Mariyamma
|
0208001WL0014811
|
Korrapolu Yesu Mariyamma
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901775
|
|
Korrapolu Yesu Mariyamma
|
()
|
105
|
Yerragondapalem
|
AP-08-001-015-001/020153 (GANJIVARI PALLI)
|
0208001000NRG23010520220504804
|
02/05/2022
|
CHIRADALA KOTAMMA
|
0208001WL0014811
|
CHIRADALA KOTAMMA
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901572
|
|
CHIRADALA KOTAMMA
|
()
|
106
|
Yerragondapalem
|
AP-08-001-015-001/020377 (GANJIVARI PALLI)
|
0208001000NRG23010520220504903
|
02/05/2022
|
Duggempudi Mallareddy
|
0208001WL0014811
|
Duggempudi Mallareddy
|
00019
|
APGB0005058
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389901566
|
|
Duggempudi Mallareddy
|
()
|
107
|
Yerragondapalem
|
AP-08-001-015-001/020377 (GANJIVARI PALLI)
|
0208001000NRG23010520220500684
|
02/05/2022
|
Duggempudi Pedda Gandemma
|
0208001WL0014754
|
Duggempudi Pedda Gandemma
|
00019
|
APGB0005058
|
1073
|
1073
|
Rejected
|
19/05/2022
|
|
1389901567
|
No Such Account
|
|
|
108
|
Yerragondapalem
|
AP-08-001-015-001/070650 (GANJIVARI PALLI)
|
0208001000NRG23010520220505153
|
02/05/2022
|
Sudharani
|
0208001WL0014811
|
Sudharani
|
00019
|
APGB0005058
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901625
|
|
Sudharani
|
()
|
109
|
Yerragondapalem
|
AP-08-001-016-001/010006 (MOGULLAPALLI)
|
0208001000NRG23300420220488393
|
02/05/2022
|
chinna atchaiah
|
0208001WL0014562
|
chinna atchaiah
|
00019
|
APGB0005058
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901627
|
|
chinna atchaiah
|
()
|
110
|
Yerragondapalem
|
AP-08-001-016-001/010023 (MOGULLAPALLI)
|
0208001000NRG23300420220488408
|
02/05/2022
|
sunitha
|
0208001WL0014562
|
sunitha
|
00019
|
APGB0005058
|
525
|
525
|
Processed
|
19/05/2022
|
|
1389901613
|
|
sunitha
|
()
|
111
|
Yerragondapalem
|
AP-08-001-016-001/010042 (MOGULLAPALLI)
|
0208001000NRG23300420220488422
|
02/05/2022
|
Yesobu
|
0208001WL0014562
|
Yesobu
|
00019
|
APGB0005058
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901767
|
|
Yesobu
|
()
|
112
|
Yerragondapalem
|
AP-08-001-016-001/010216 (MOGULLAPALLI)
|
0208001000NRG23300420220491293
|
02/05/2022
|
madhavi
|
0208001WL0014616
|
madhavi
|
00019
|
APGB0005058
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901589
|
|
madhavi
|
()
|
113
|
Yerragondapalem
|
AP-08-001-016-001/010374 (MOGULLAPALLI)
|
0208001000NRG23300420220491333
|
02/05/2022
|
Adipe Subadra
|
0208001WL0014616
|
Adipe Subadra
|
00019
|
APGB0005058
|
779
|
779
|
Processed
|
19/05/2022
|
|
1389901576
|
|
Adipe Subadra
|
()
|
114
|
Yerragondapalem
|
AP-08-001-016-001/010549 (MOGULLAPALLI)
|
0208001000NRG23300420220489625
|
02/05/2022
|
hari babu
|
0208001WL0014579
|
hari babu
|
00019
|
APGB0005058
|
730
|
730
|
Processed
|
19/05/2022
|
|
1389901607
|
|
hari babu
|
()
|
115
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23300420220488504
|
02/05/2022
|
ramadevi
|
0208001WL0014562
|
ramadevi
|
00019
|
APGB0005058
|
874
|
874
|
Processed
|
19/05/2022
|
|
1389901765
|
|
ramadevi
|
()
|
116
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23300420220488503
|
02/05/2022
|
venkataiah
|
0208001WL0014562
|
venkataiah
|
00019
|
APGB0005058
|
874
|
874
|
Processed
|
19/05/2022
|
|
1389901637
|
|
venkataiah
|
()
|
117
|
Yerragondapalem
|
AP-08-001-016-001/010619 (MOGULLAPALLI)
|
0208001000NRG23300420220491402
|
02/05/2022
|
bhoolakshmi
|
0208001WL0014616
|
bhoolakshmi
|
00019
|
APGB0005058
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901779
|
|
bhoolakshmi
|
()
|
118
|
Yerragondapalem
|
AP-08-001-016-001/010619 (MOGULLAPALLI)
|
0208001000NRG23300420220491401
|
02/05/2022
|
veeraiah
|
0208001WL0014616
|
veeraiah
|
00019
|
APGB0005058
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901583
|
|
veeraiah
|
()
|
119
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23300420220491403
|
02/05/2022
|
chenchamma
|
0208001WL0014616
|
chenchamma
|
00019
|
APGB0005058
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901561
|
|
chenchamma
|
()
|
120
|
Yerragondapalem
|
AP-08-001-016-001/010627 (MOGULLAPALLI)
|
0208001000NRG23300420220488507
|
02/05/2022
|
venkataiah
|
0208001WL0014562
|
venkataiah
|
00019
|
APGB0005058
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901588
|
|
venkataiah
|
()
|
121
|
Yerragondapalem
|
AP-08-001-016-001/020025 (MOGULLAPALLI)
|
0208001000NRG23300420220481534
|
02/05/2022
|
Naramma
|
0208001WL0014454
|
Naramma
|
00019
|
APGB0005058
|
300
|
300
|
Processed
|
19/05/2022
|
|
1389901764
|
|
Naramma
|
()
|
122
|
Yerragondapalem
|
AP-08-001-016-001/020034 (MOGULLAPALLI)
|
0208001000NRG23300420220481543
|
02/05/2022
|
polireddy
|
0208001WL0014454
|
polireddy
|
00019
|
APGB0005058
|
300
|
300
|
Processed
|
19/05/2022
|
|
1389901632
|
|
polireddy
|
()
|
123
|
Yerragondapalem
|
AP-08-001-016-001/020048 (MOGULLAPALLI)
|
0208001000NRG23300420220481557
|
02/05/2022
|
srinivas reddy
|
0208001WL0014454
|
srinivas reddy
|
00019
|
APGB0005058
|
300
|
300
|
Processed
|
19/05/2022
|
|
1389901633
|
|
srinivas reddy
|
()
|
124
|
Yerragondapalem
|
AP-08-001-016-001/020052 (MOGULLAPALLI)
|
0208001000NRG23300420220481558
|
02/05/2022
|
Pedda Ramana Reddy
|
0208001WL0014454
|
Pedda Ramana Reddy
|
00019
|
APGB0005058
|
300
|
300
|
Processed
|
19/05/2022
|
|
1389901569
|
|
Pedda Ramana Reddy
|
()
|
125
|
Yerragondapalem
|
AP-08-001-016-001/8020079 (MOGULLAPALLI)
|
0208001000NRG23300420220488511
|
02/05/2022
|
Mallavarapu mariyababu
|
0208001WL0014562
|
Mallavarapu mariyababu
|
00019
|
APGB0005058
|
874
|
874
|
Processed
|
19/05/2022
|
|
1389901596
|
|
Mallavarapu mariyababu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120979
|
120979
|
|
|
|
|
|
|
|
126
|
Yerragondapalem
|
AP-08-001-012-030/010062 (GURRAPUSALA)
|
0208001000NRG23010520220493500
|
02/05/2022
|
Mandla Kejiya
|
0208001WL0014646
|
Mandla Kejiya
|
00019
|
APGB0005088
|
625
|
625
|
Processed
|
19/05/2022
|
|
1389901807
|
|
Mandla Kejiya
|
()
|
127
|
Yerragondapalem
|
AP-08-001-012-030/010117 (GURRAPUSALA)
|
0208001000NRG23010520220493241
|
02/05/2022
|
Duggi Saliswaramma
|
0208001WL0014645
|
Duggi Saliswaramma
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901949
|
|
Duggi Saliswaramma
|
()
|
128
|
Yerragondapalem
|
AP-08-001-012-030/010185 (GURRAPUSALA)
|
0208001000NRG23010520220493538
|
02/05/2022
|
vadala palanka veeraih
|
0208001WL0014646
|
vadala palanka veeraih
|
00019
|
APGB0005088
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901930
|
|
vadala palanka veeraih
|
()
|
129
|
Yerragondapalem
|
AP-08-001-012-030/010199 (GURRAPUSALA)
|
0208001000NRG23010520220492996
|
02/05/2022
|
Mandla Yallaiah
|
0208001WL0014644
|
Mandla Yallaiah
|
00019
|
APGB0005088
|
612
|
612
|
Processed
|
19/05/2022
|
|
1389901929
|
|
Mandla Yallaiah
|
()
|
130
|
Yerragondapalem
|
AP-08-001-012-030/010216 (GURRAPUSALA)
|
0208001000NRG23010520220493303
|
02/05/2022
|
lali babu
|
0208001WL0014645
|
lali babu
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901944
|
|
lali babu
|
()
|
131
|
Yerragondapalem
|
AP-08-001-012-030/010269 (GURRAPUSALA)
|
0208001000NRG23010520220493330
|
02/05/2022
|
mamilla ashok
|
0208001WL0014645
|
mamilla ashok
|
00019
|
APGB0005088
|
504
|
504
|
Processed
|
19/05/2022
|
|
1389901932
|
|
mamilla ashok
|
()
|
132
|
Yerragondapalem
|
AP-08-001-012-030/010283 (GURRAPUSALA)
|
0208001000NRG23010520220493042
|
02/05/2022
|
avularaju
|
0208001WL0014644
|
avularaju
|
00019
|
APGB0005088
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901936
|
|
avularaju
|
()
|
133
|
Yerragondapalem
|
AP-08-001-012-030/010369 (GURRAPUSALA)
|
0208001000NRG23010520220493361
|
02/05/2022
|
badarayya
|
0208001WL0014645
|
badarayya
|
00019
|
APGB0005088
|
630
|
630
|
Processed
|
19/05/2022
|
|
1389901943
|
|
badarayya
|
()
|
134
|
Yerragondapalem
|
AP-08-001-012-030/010477 (GURRAPUSALA)
|
0208001000NRG23010520220493384
|
02/05/2022
|
Polepalli Nagamani
|
0208001WL0014645
|
Polepalli Nagamani
|
00019
|
APGB0005088
|
756
|
756
|
Rejected
|
19/05/2022
|
|
1389901957
|
No Such Account
|
|
|
135
|
Yerragondapalem
|
AP-08-001-012-030/010515 (GURRAPUSALA)
|
0208001000NRG23010520220493616
|
02/05/2022
|
venkateswarlu
|
0208001WL0014646
|
venkateswarlu
|
00019
|
APGB0005088
|
750
|
750
|
Processed
|
19/05/2022
|
|
1389901935
|
|
venkateswarlu
|
()
|
136
|
Yerragondapalem
|
AP-08-001-012-030/010578 (GURRAPUSALA)
|
0208001000NRG23010520220493420
|
02/05/2022
|
bala veerayya
|
0208001WL0014645
|
bala veerayya
|
00019
|
APGB0005088
|
630
|
630
|
Processed
|
19/05/2022
|
|
1389901952
|
|
bala veerayya
|
()
|
137
|
Yerragondapalem
|
AP-08-001-012-030/010631 (GURRAPUSALA)
|
0208001000NRG23010520220493445
|
02/05/2022
|
shreenu
|
0208001WL0014645
|
shreenu
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901937
|
|
shreenu
|
()
|
138
|
Yerragondapalem
|
AP-08-001-012-030/010633 (GURRAPUSALA)
|
0208001000NRG23010520220493169
|
02/05/2022
|
mariya babu
|
0208001WL0014644
|
mariya babu
|
00019
|
APGB0005088
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901806
|
|
mariya babu
|
()
|
139
|
Yerragondapalem
|
AP-08-001-012-030/010634 (GURRAPUSALA)
|
0208001000NRG23010520220493171
|
02/05/2022
|
Asaiah
|
0208001WL0014644
|
Asaiah
|
00019
|
APGB0005088
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901812
|
|
Asaiah
|
()
|
140
|
Yerragondapalem
|
AP-08-001-012-030/010635 (GURRAPUSALA)
|
0208001000NRG23010520220493173
|
02/05/2022
|
mahesh babu
|
0208001WL0014644
|
mahesh babu
|
00019
|
APGB0005088
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901646
|
|
mahesh babu
|
()
|
141
|
Yerragondapalem
|
AP-08-001-012-030/010640 (GURRAPUSALA)
|
0208001000NRG23010520220493652
|
02/05/2022
|
suvarta
|
0208001WL0014646
|
suvarta
|
00019
|
APGB0005088
|
750
|
750
|
Processed
|
19/05/2022
|
|
1389901647
|
|
suvarta
|
()
|
142
|
Yerragondapalem
|
AP-08-001-012-030/010644 (GURRAPUSALA)
|
0208001000NRG23010520220493449
|
02/05/2022
|
hanoku
|
0208001WL0014645
|
hanoku
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901931
|
|
hanoku
|
()
|
143
|
Yerragondapalem
|
AP-08-001-012-030/010644 (GURRAPUSALA)
|
0208001000NRG23010520220493450
|
02/05/2022
|
salamma
|
0208001WL0014645
|
salamma
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901951
|
|
salamma
|
()
|
144
|
Yerragondapalem
|
AP-08-001-012-030/010649 (GURRAPUSALA)
|
0208001000NRG23010520220493178
|
02/05/2022
|
adma bi
|
0208001WL0014644
|
adma bi
|
00019
|
APGB0005088
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901948
|
|
adma bi
|
()
|
145
|
Yerragondapalem
|
AP-08-001-012-030/010649 (GURRAPUSALA)
|
0208001000NRG23010520220493177
|
02/05/2022
|
kasaiah
|
0208001WL0014644
|
kasaiah
|
00019
|
APGB0005088
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901953
|
|
kasaiah
|
()
|
146
|
Yerragondapalem
|
AP-08-001-012-030/010652 (GURRAPUSALA)
|
0208001000NRG23010520220493452
|
02/05/2022
|
lakshmi
|
0208001WL0014645
|
lakshmi
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901950
|
|
lakshmi
|
()
|
147
|
Yerragondapalem
|
AP-08-001-012-030/010652 (GURRAPUSALA)
|
0208001000NRG23010520220493451
|
02/05/2022
|
santosh kumar
|
0208001WL0014645
|
santosh kumar
|
00019
|
APGB0005088
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901942
|
|
santosh kumar
|
()
|
148
|
Yerragondapalem
|
AP-08-001-012-030/020016 (GURRAPUSALA)
|
0208001000NRG23290420220430473
|
02/05/2022
|
Yenibera Yellamandha Kotaiah
|
0208001WL0013328
|
Yenibera Yellamandha Kotaiah
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901939
|
|
Yenibera Yellamandha Kotaiah
|
()
|
149
|
Yerragondapalem
|
AP-08-001-012-030/020016 (GURRAPUSALA)
|
0208001000NRG23290420220430472
|
02/05/2022
|
Yenibera Yesulamma
|
0208001WL0013328
|
Yenibera Yesulamma
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901933
|
|
Yenibera Yesulamma
|
()
|
150
|
Yerragondapalem
|
AP-08-001-012-030/020079 (GURRAPUSALA)
|
0208001000NRG23290420220430571
|
02/05/2022
|
Dugge raja
|
0208001WL0013328
|
Dugge raja
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901811
|
|
Dugge raja
|
()
|
151
|
Yerragondapalem
|
AP-08-001-012-030/020121 (GURRAPUSALA)
|
0208001000NRG23290420220422828
|
02/05/2022
|
dudekula kashimb
|
0208001WL0013124
|
dudekula kashimb
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901825
|
|
dudekula kashimb
|
()
|
152
|
Yerragondapalem
|
AP-08-001-012-030/020128 (GURRAPUSALA)
|
0208001000NRG23290420220425025
|
02/05/2022
|
Battula Ravana
|
0208001WL0013169
|
Battula Ravana
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901799
|
|
Battula Ravana
|
()
|
153
|
Yerragondapalem
|
AP-08-001-012-030/020140 (GURRAPUSALA)
|
0208001000NRG23290420220425035
|
02/05/2022
|
nagamani
|
0208001WL0013169
|
nagamani
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901823
|
|
nagamani
|
()
|
154
|
Yerragondapalem
|
AP-08-001-012-030/020160 (GURRAPUSALA)
|
0208001000NRG23290420220422860
|
02/05/2022
|
Venkata Subbaiah
|
0208001WL0013124
|
Venkata Subbaiah
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901786
|
|
Venkata Subbaiah
|
()
|
155
|
Yerragondapalem
|
AP-08-001-012-030/020187 (GURRAPUSALA)
|
0208001000NRG23290420220422893
|
02/05/2022
|
nagaraju
|
0208001WL0013124
|
nagaraju
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901787
|
|
nagaraju
|
()
|
156
|
Yerragondapalem
|
AP-08-001-012-030/020190 (GURRAPUSALA)
|
0208001000NRG23290420220425075
|
02/05/2022
|
Yelagali Naga lakshmi
|
0208001WL0013169
|
Yelagali Naga lakshmi
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901827
|
|
Yelagali Naga lakshmi
|
()
|
157
|
Yerragondapalem
|
AP-08-001-012-030/020213 (GURRAPUSALA)
|
0208001000NRG23290420220425082
|
02/05/2022
|
Moraboina Ramulamma
|
0208001WL0013169
|
Moraboina Ramulamma
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901824
|
|
Moraboina Ramulamma
|
()
|
158
|
Yerragondapalem
|
AP-08-001-012-030/020228 (GURRAPUSALA)
|
0208001000NRG23290420220422930
|
02/05/2022
|
Ankalamma
|
0208001WL0013124
|
Ankalamma
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901817
|
|
Ankalamma
|
()
|
159
|
Yerragondapalem
|
AP-08-001-012-030/020246 (GURRAPUSALA)
|
0208001000NRG23290420220425125
|
02/05/2022
|
ramana
|
0208001WL0013169
|
ramana
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901820
|
|
ramana
|
()
|
160
|
Yerragondapalem
|
AP-08-001-012-030/020250 (GURRAPUSALA)
|
0208001000NRG23290420220425133
|
02/05/2022
|
Kesanapalli Koteswari
|
0208001WL0013169
|
Kesanapalli Koteswari
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901941
|
|
Kesanapalli Koteswari
|
()
|
161
|
Yerragondapalem
|
AP-08-001-012-030/020274 (GURRAPUSALA)
|
0208001000NRG23290420220425152
|
02/05/2022
|
Gangamma
|
0208001WL0013169
|
Gangamma
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901818
|
|
Gangamma
|
()
|
162
|
Yerragondapalem
|
AP-08-001-012-030/020296 (GURRAPUSALA)
|
0208001000NRG23290420220422979
|
02/05/2022
|
sivaiah
|
0208001WL0013124
|
sivaiah
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901822
|
|
sivaiah
|
()
|
163
|
Yerragondapalem
|
AP-08-001-012-030/020303 (GURRAPUSALA)
|
0208001000NRG23290420220422985
|
02/05/2022
|
Chinna Peraiah
|
0208001WL0013124
|
Chinna Peraiah
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901865
|
|
Chinna Peraiah
|
()
|
164
|
Yerragondapalem
|
AP-08-001-012-030/020341 (GURRAPUSALA)
|
0208001000NRG23290420220425204
|
02/05/2022
|
Srinu
|
0208001WL0013169
|
Srinu
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901819
|
|
Srinu
|
()
|
165
|
Yerragondapalem
|
AP-08-001-012-030/020378 (GURRAPUSALA)
|
0208001000NRG23290420220425217
|
02/05/2022
|
venkateswarlu naik
|
0208001WL0013169
|
venkateswarlu naik
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901669
|
|
venkateswarlu naik
|
()
|
166
|
Yerragondapalem
|
AP-08-001-012-030/020382 (GURRAPUSALA)
|
0208001000NRG23290420220425221
|
02/05/2022
|
kasi naik
|
0208001WL0013169
|
kasi naik
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901802
|
|
kasi naik
|
()
|
167
|
Yerragondapalem
|
AP-08-001-012-030/020384 (GURRAPUSALA)
|
0208001000NRG23290420220430617
|
02/05/2022
|
mounika
|
0208001WL0013328
|
mounika
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901946
|
|
mounika
|
()
|
168
|
Yerragondapalem
|
AP-08-001-012-030/020385 (GURRAPUSALA)
|
0208001000NRG23290420220425224
|
02/05/2022
|
lalita bai
|
0208001WL0013169
|
lalita bai
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901821
|
|
lalita bai
|
()
|
169
|
Yerragondapalem
|
AP-08-001-012-030/020386 (GURRAPUSALA)
|
0208001000NRG23290420220430618
|
02/05/2022
|
kotesh
|
0208001WL0013328
|
kotesh
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901940
|
|
kotesh
|
()
|
170
|
Yerragondapalem
|
AP-08-001-012-030/020386 (GURRAPUSALA)
|
0208001000NRG23290420220430619
|
02/05/2022
|
soniya
|
0208001WL0013328
|
soniya
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901945
|
|
soniya
|
()
|
171
|
Yerragondapalem
|
AP-08-001-012-030/020389 (GURRAPUSALA)
|
0208001000NRG23290420220423033
|
02/05/2022
|
nagoor bi
|
0208001WL0013124
|
nagoor bi
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901826
|
|
nagoor bi
|
()
|
172
|
Yerragondapalem
|
AP-08-001-012-030/020390 (GURRAPUSALA)
|
0208001000NRG23290420220430621
|
02/05/2022
|
esulu
|
0208001WL0013328
|
esulu
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901947
|
|
esulu
|
()
|
173
|
Yerragondapalem
|
AP-08-001-012-030/020390 (GURRAPUSALA)
|
0208001000NRG23290420220430620
|
02/05/2022
|
kotaiah
|
0208001WL0013328
|
kotaiah
|
00019
|
APGB0005088
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901954
|
|
kotaiah
|
()
|
174
|
Yerragondapalem
|
AP-08-001-012-030/20391 (GURRAPUSALA)
|
0208001000NRG23290420220425225
|
02/05/2022
|
Desavath Lakshma Naik
|
0208001WL0013169
|
Desavath Lakshma Naik
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901934
|
|
Desavath Lakshma Naik
|
()
|
175
|
Yerragondapalem
|
AP-08-001-012-030/20391 (GURRAPUSALA)
|
0208001000NRG23290420220425226
|
02/05/2022
|
Desavath lalitha
|
0208001WL0013169
|
Desavath lalitha
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901955
|
|
Desavath lalitha
|
()
|
176
|
Yerragondapalem
|
AP-08-001-012-030/20392 (GURRAPUSALA)
|
0208001000NRG23290420220425228
|
02/05/2022
|
Desavath Sarojabai
|
0208001WL0013169
|
Desavath Sarojabai
|
00019
|
APGB0005088
|
1200
|
1200
|
Rejected
|
19/05/2022
|
|
1389901938
|
No Such Account
|
|
|
177
|
Yerragondapalem
|
AP-08-001-012-030/20392 (GURRAPUSALA)
|
0208001000NRG23290420220425227
|
02/05/2022
|
Desavath Shiva Naik
|
0208001WL0013169
|
Desavath Shiva Naik
|
00019
|
APGB0005088
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901956
|
|
Desavath Shiva Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50177
|
50177
|
|
|
|
|
|
|
|
178
|
Yerragondapalem
|
AP-08-001-003-016/040247 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220466804
|
02/05/2022
|
guruprasad
|
0208001WL0014024
|
guruprasad
|
00019
|
APGB0005132
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901652
|
|
guruprasad
|
()
|
179
|
Yerragondapalem
|
AP-08-001-007-022/010040 (GANGAPALEM)
|
0208001000NRG23010520220509014
|
02/05/2022
|
Kotte Srivaani
|
0208001WL0014853
|
Kotte Srivaani
|
00019
|
APGB0005132
|
1001
|
1001
|
Processed
|
19/05/2022
|
|
1389901917
|
|
Kotte Srivaani
|
()
|
180
|
Yerragondapalem
|
AP-08-001-009-027/011091 (GURIJE PALLI)
|
0208001000NRG23300420220485825
|
02/05/2022
|
anu
|
0208001WL0014522
|
anu
|
00019
|
APGB0005132
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901958
|
|
anu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
181
|
Yerragondapalem
|
AP-08-001-009-027/010446 (GURIJE PALLI)
|
0208001000NRG23300420220485204
|
02/05/2022
|
Chinna JonyBasha Shaik
|
0208001WL0014516
|
Chinna JonyBasha Shaik
|
00019
|
APGB0005229
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901960
|
|
Chinna JonyBasha Shaik
|
()
|
182
|
Yerragondapalem
|
AP-08-001-009-027/010485 (GURIJE PALLI)
|
0208001000NRG23010520220503716
|
02/05/2022
|
Duggempudi Ramanamma
|
0208001WL0014788
|
Duggempudi Ramanamma
|
00019
|
APGB0005229
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901959
|
|
Duggempudi Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
183
|
Yerragondapalem
|
AP-08-001-008-025/011170 (BOYALA PALLI)
|
0208001000NRG23010520220500219
|
02/05/2022
|
harish
|
0208001WL0014749
|
harish
|
00032
|
UTIB0002610
|
809
|
809
|
Processed
|
19/05/2022
|
|
1389902090
|
|
harish
|
()
|
184
|
Yerragondapalem
|
AP-08-001-009-027/010019 (GURIJE PALLI)
|
0208001000NRG23010520220503499
|
02/05/2022
|
srinivasa redy
|
0208001WL0014788
|
srinivasa redy
|
00032
|
UTIB0002610
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902089
|
|
srinivasa redy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
185
|
Yerragondapalem
|
AP-08-001-009-027/010478 (GURIJE PALLI)
|
0208001000NRG23300420220484929
|
02/05/2022
|
GONA MARIYADASU
|
0208001WL0014514
|
GONA MARIYADASU
|
00045
|
BARB0AMAGUN
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901866
|
|
GONA MARIYADASU
|
()
|
186
|
Yerragondapalem
|
AP-08-001-009-027/010848 (GURIJE PALLI)
|
0208001000NRG23010520220503824
|
02/05/2022
|
Talapaati Santhi raju
|
0208001WL0014788
|
Talapaati Santhi raju
|
00045
|
BARB0AMAGUN
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901867
|
|
Talapaati Santhi raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
187
|
Yerragondapalem
|
AP-08-001-012-030/020175 (GURRAPUSALA)
|
0208001000NRG23290420220422886
|
02/05/2022
|
rajya lakshmi
|
0208001WL0013124
|
rajya lakshmi
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901828
|
|
rajya lakshmi
|
()
|
188
|
Yerragondapalem
|
AP-08-001-012-030/020384 (GURRAPUSALA)
|
0208001000NRG23290420220430616
|
02/05/2022
|
guravaiah
|
0208001WL0013328
|
guravaiah
|
00048
|
BKID0005618
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901961
|
|
guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
189
|
Yerragondapalem
|
AP-08-001-012-030/020029 (GURRAPUSALA)
|
0208001000NRG23290420220430498
|
02/05/2022
|
YOBU
|
0208001WL0013328
|
YOBU
|
00048
|
BKID0005728
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901962
|
|
YOBU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
190
|
Yerragondapalem
|
AP-08-001-008-025/011102 (BOYALA PALLI)
|
0208001000NRG23010520220501943
|
02/05/2022
|
ABHILAASH
|
0208001WL0014758
|
ABHILAASH
|
00078
|
CNRB0013279
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901803
|
|
ABHILAASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
191
|
Yerragondapalem
|
AP-08-001-009-027/010024 (GURIJE PALLI)
|
0208001000NRG23300420220485077
|
02/05/2022
|
salma
|
0208001WL0014516
|
salma
|
00078
|
CNRB0013666
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901963
|
|
salma
|
()
|
192
|
Yerragondapalem
|
AP-08-001-009-027/010435 (GURIJE PALLI)
|
0208001000NRG23010520220503696
|
02/05/2022
|
Venna Subbamma
|
0208001WL0014788
|
Venna Subbamma
|
00078
|
CNRB0013666
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901964
|
|
Venna Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
193
|
Yerragondapalem
|
AP-08-001-009-027/010064 (GURIJE PALLI)
|
0208001000NRG23300420220485597
|
02/05/2022
|
yesubabau
|
0208001WL0014522
|
yesubabau
|
00078
|
CNRB0013667
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901965
|
|
yesubabau
|
()
|
194
|
Yerragondapalem
|
AP-08-001-009-027/011078 (GURIJE PALLI)
|
0208001000NRG23010520220503909
|
02/05/2022
|
SUJATA
|
0208001WL0014788
|
SUJATA
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901868
|
|
SUJATA
|
()
|
195
|
Yerragondapalem
|
AP-08-001-012-030/020120 (GURRAPUSALA)
|
0208001000NRG23290420220425020
|
02/05/2022
|
kumar reddy
|
0208001WL0013169
|
kumar reddy
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901829
|
|
kumar reddy
|
()
|
196
|
Yerragondapalem
|
AP-08-001-012-030/020295 (GURRAPUSALA)
|
0208001000NRG23290420220425181
|
02/05/2022
|
mallikarjuna reddy
|
0208001WL0013169
|
mallikarjuna reddy
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901830
|
|
mallikarjuna reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
197
|
Yerragondapalem
|
AP-08-001-012-030/020313 (GURRAPUSALA)
|
0208001000NRG23290420220422998
|
02/05/2022
|
ayyappareddy
|
0208001WL0013124
|
ayyappareddy
|
00078
|
CNRB0013708
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901831
|
|
ayyappareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
198
|
Yerragondapalem
|
AP-08-001-015-001/020359 (GANJIVARI PALLI)
|
0208001000NRG23010520220504900
|
02/05/2022
|
Parishapogu Prakaash
|
0208001WL0014811
|
Parishapogu Prakaash
|
00152
|
HDFC0000545
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901869
|
|
Parishapogu Prakaash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
199
|
Yerragondapalem
|
AP-08-001-009-027/010511 (GURIJE PALLI)
|
0208001000NRG23300420220485219
|
02/05/2022
|
linga reddy
|
0208001WL0014516
|
linga reddy
|
00152
|
HDFC0002381
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901966
|
|
linga reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
200
|
Yerragondapalem
|
AP-08-001-015-001/020136 (GANJIVARI PALLI)
|
0208001000NRG23010520220504790
|
02/05/2022
|
venkateswarlu
|
0208001WL0014811
|
venkateswarlu
|
00415
|
SBIN0000750
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901967
|
|
MR RATHAM VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
201
|
Yerragondapalem
|
AP-08-001-009-027/010380 (GURIJE PALLI)
|
0208001000NRG23010520220503679
|
02/05/2022
|
kasaiah
|
0208001WL0014788
|
kasaiah
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901970
|
|
MR ILLURI KASAIAH
|
()
|
202
|
Yerragondapalem
|
AP-08-001-009-027/010534 (GURIJE PALLI)
|
0208001000NRG23300420220485725
|
02/05/2022
|
Pulukuri ChinnaKotaiah
|
0208001WL0014522
|
Pulukuri ChinnaKotaiah
|
00415
|
SBIN0000873
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901971
|
|
MR PULUKURI CHINNA KOTAIAH
|
()
|
203
|
Yerragondapalem
|
AP-08-001-009-027/020246 (GURIJE PALLI)
|
0208001000NRG23300420220485995
|
02/05/2022
|
nagamani
|
0208001WL0014524
|
nagamani
|
00415
|
SBIN0000873
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1389901969
|
|
MISS NAGAMANI RACHETI
|
()
|
204
|
Yerragondapalem
|
AP-08-001-012-030/020219 (GURRAPUSALA)
|
0208001000NRG23290420220422915
|
02/05/2022
|
badurla
|
0208001WL0013124
|
badurla
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901832
|
|
MR DUDEKULA BADURLU
|
()
|
205
|
Yerragondapalem
|
AP-08-001-015-001/070728 (GANJIVARI PALLI)
|
0208001000NRG23010520220505165
|
02/05/2022
|
RAMA DEVI
|
0208001WL0014811
|
RAMA DEVI
|
00415
|
SBIN0000873
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901968
|
|
MR TIRUMALA REDDY RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
206
|
Yerragondapalem
|
AP-08-001-012-030/020383 (GURRAPUSALA)
|
0208001000NRG23290420220430615
|
02/05/2022
|
venkateswaramma
|
0208001WL0013328
|
venkateswaramma
|
00415
|
SBIN0000883
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901972
|
|
MRS SANIKE VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
207
|
Yerragondapalem
|
AP-08-001-001-014/060066 (VENKATADRI PALEM)
|
0208001000NRG23010520220493935
|
02/05/2022
|
Anjaiah
|
0208001WL0014662
|
Anjaiah
|
00415
|
SBIN0002815
|
585
|
585
|
Processed
|
19/05/2022
|
|
1389901518
|
|
MR VENKATESAM KUDUMULA
|
()
|
208
|
Yerragondapalem
|
AP-08-001-001-014/060087 (VENKATADRI PALEM)
|
0208001000NRG23010520220493938
|
02/05/2022
|
Lingamma
|
0208001WL0014662
|
Lingamma
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901526
|
|
MRS KUDUMULA LINGAMMA
|
()
|
209
|
Yerragondapalem
|
AP-08-001-001-014/060088 (VENKATADRI PALEM)
|
0208001000NRG23010520220493940
|
02/05/2022
|
Manthamma
|
0208001WL0014662
|
Manthamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901686
|
|
MS NIMMALA MANTHAMMA
|
()
|
210
|
Yerragondapalem
|
AP-08-001-001-014/060088 (VENKATADRI PALEM)
|
0208001000NRG23010520220493939
|
02/05/2022
|
Ramarao
|
0208001WL0014662
|
Ramarao
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901684
|
|
MR KUDUMULA VENKATESAM
|
()
|
211
|
Yerragondapalem
|
AP-08-001-001-014/060142 (VENKATADRI PALEM)
|
0208001000NRG23010520220493942
|
02/05/2022
|
Guravamma
|
0208001WL0014662
|
Guravamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901674
|
|
MS KUDUMULA GURAVAMMA
|
()
|
212
|
Yerragondapalem
|
AP-08-001-001-014/060144 (VENKATADRI PALEM)
|
0208001000NRG23010520220493944
|
02/05/2022
|
Ankamma
|
0208001WL0014662
|
Ankamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901513
|
|
MS ANKAMMA BHUMANI
|
()
|
213
|
Yerragondapalem
|
AP-08-001-001-014/060146 (VENKATADRI PALEM)
|
0208001000NRG23010520220493945
|
02/05/2022
|
Polamma
|
0208001WL0014662
|
Polamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901529
|
|
MS BHUMANI POLAMMA
|
()
|
214
|
Yerragondapalem
|
AP-08-001-001-014/060153 (VENKATADRI PALEM)
|
0208001000NRG23010520220493946
|
02/05/2022
|
Guruvamma
|
0208001WL0014662
|
Guruvamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901532
|
|
MS GURAVAMMA KUDUMULA
|
()
|
215
|
Yerragondapalem
|
AP-08-001-001-014/060156 (VENKATADRI PALEM)
|
0208001000NRG23010520220493947
|
02/05/2022
|
Ankanna
|
0208001WL0014662
|
Ankanna
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901514
|
|
MR KUDUMULA ANKANNA
|
()
|
216
|
Yerragondapalem
|
AP-08-001-001-014/060160 (VENKATADRI PALEM)
|
0208001000NRG23010520220493948
|
02/05/2022
|
Chinna Ankamma
|
0208001WL0014662
|
Chinna Ankamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901527
|
|
MRS JALLA ANKAMMA
|
()
|
217
|
Yerragondapalem
|
AP-08-001-001-014/060163 (VENKATADRI PALEM)
|
0208001000NRG23010520220493949
|
02/05/2022
|
Ankamma
|
0208001WL0014662
|
Ankamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901517
|
|
MS ANKAMMA UDATHALA
|
()
|
218
|
Yerragondapalem
|
AP-08-001-001-014/060170 (VENKATADRI PALEM)
|
0208001000NRG23010520220493950
|
02/05/2022
|
Mekala Ankanna
|
0208001WL0014662
|
Mekala Ankanna
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901854
|
|
MR KUDUMULA MEKALA ANKANNA
|
()
|
219
|
Yerragondapalem
|
AP-08-001-001-014/060170 (VENKATADRI PALEM)
|
0208001000NRG23010520220493951
|
02/05/2022
|
Venkatesam
|
0208001WL0014662
|
Venkatesam
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901853
|
|
MR VENKATESHAM KUDUMULA
|
()
|
220
|
Yerragondapalem
|
AP-08-001-001-014/060172 (VENKATADRI PALEM)
|
0208001000NRG23010520220493954
|
02/05/2022
|
Venkatamma
|
0208001WL0014662
|
Venkatamma
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901520
|
|
MS VENKATAMMA JALLA
|
()
|
221
|
Yerragondapalem
|
AP-08-001-001-014/060173 (VENKATADRI PALEM)
|
0208001000NRG23010520220493956
|
02/05/2022
|
Guravaiah
|
0208001WL0014662
|
Guravaiah
|
00415
|
SBIN0002815
|
763
|
763
|
Processed
|
19/05/2022
|
|
1389901685
|
|
MR JALLA GURAVAIAH
|
()
|
222
|
Yerragondapalem
|
AP-08-001-001-014/060173 (VENKATADRI PALEM)
|
0208001000NRG23010520220493955
|
02/05/2022
|
Pedda Venkatamma
|
0208001WL0014662
|
Pedda Venkatamma
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901435
|
|
MRS PEDDA VENKATAMMA JALLA
|
()
|
223
|
Yerragondapalem
|
AP-08-001-001-014/060175 (VENKATADRI PALEM)
|
0208001000NRG23010520220493958
|
02/05/2022
|
Guravamma
|
0208001WL0014662
|
Guravamma
|
00415
|
SBIN0002815
|
573
|
573
|
Processed
|
19/05/2022
|
|
1389901512
|
|
MRS KUDUMULA GURAVAMMA
|
()
|
224
|
Yerragondapalem
|
AP-08-001-001-014/060176 (VENKATADRI PALEM)
|
0208001000NRG23010520220493959
|
02/05/2022
|
Bayanna
|
0208001WL0014662
|
Bayanna
|
00415
|
SBIN0002815
|
573
|
573
|
Processed
|
19/05/2022
|
|
1389901486
|
|
MR BAYANNA JALLA
|
()
|
225
|
Yerragondapalem
|
AP-08-001-001-014/060176 (VENKATADRI PALEM)
|
0208001000NRG23010520220493960
|
02/05/2022
|
VENKATAMMA
|
0208001WL0014662
|
VENKATAMMA
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901679
|
|
MS JALLA VENKATAMMA
|
()
|
226
|
Yerragondapalem
|
AP-08-001-001-014/060179 (VENKATADRI PALEM)
|
0208001000NRG23010520220493961
|
02/05/2022
|
Naganna
|
0208001WL0014662
|
Naganna
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901482
|
|
MR NAGANNA KUDUMULA
|
()
|
227
|
Yerragondapalem
|
AP-08-001-001-014/060179 (VENKATADRI PALEM)
|
0208001000NRG23010520220493962
|
02/05/2022
|
Ravanamma
|
0208001WL0014662
|
Ravanamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901497
|
|
MRS KUDUMULA RAMANAMMA
|
()
|
228
|
Yerragondapalem
|
AP-08-001-001-014/060182 (VENKATADRI PALEM)
|
0208001000NRG23010520220493966
|
02/05/2022
|
Guravaiah
|
0208001WL0014662
|
Guravaiah
|
00415
|
SBIN0002815
|
763
|
763
|
Processed
|
19/05/2022
|
|
1389901688
|
|
MR DAMSANI GURAVAIAH
|
()
|
229
|
Yerragondapalem
|
AP-08-001-001-014/060182 (VENKATADRI PALEM)
|
0208001000NRG23010520220493964
|
02/05/2022
|
NattiGuravaiah
|
0208001WL0014662
|
NattiGuravaiah
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901519
|
|
MR GURAVAIAH NATTI DAMSANI
|
()
|
230
|
Yerragondapalem
|
AP-08-001-001-014/060182 (VENKATADRI PALEM)
|
0208001000NRG23010520220493965
|
02/05/2022
|
Polamma
|
0208001WL0014662
|
Polamma
|
00415
|
SBIN0002815
|
763
|
763
|
Processed
|
19/05/2022
|
|
1389901689
|
|
MS DAMSANI POLAMMA
|
()
|
231
|
Yerragondapalem
|
AP-08-001-001-014/060187 (VENKATADRI PALEM)
|
0208001000NRG23010520220493967
|
02/05/2022
|
Anjamma
|
0208001WL0014662
|
Anjamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901687
|
|
MS KUDUMULA ANJAMMA
|
()
|
232
|
Yerragondapalem
|
AP-08-001-001-014/060188 (VENKATADRI PALEM)
|
0208001000NRG23010520220493968
|
02/05/2022
|
Ankanna
|
0208001WL0014662
|
Ankanna
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901680
|
|
MR KUDUMULA ANKANNA
|
()
|
233
|
Yerragondapalem
|
AP-08-001-001-014/060188 (VENKATADRI PALEM)
|
0208001000NRG23010520220493969
|
02/05/2022
|
pulicharla pothuraju
|
0208001WL0014662
|
pulicharla pothuraju
|
00415
|
SBIN0002815
|
382
|
382
|
Processed
|
19/05/2022
|
|
1389901701
|
|
MR PULICHARLA POTHURAJU
|
()
|
234
|
Yerragondapalem
|
AP-08-001-001-014/060190 (VENKATADRI PALEM)
|
0208001000NRG23010520220493970
|
02/05/2022
|
Venkatamma
|
0208001WL0014662
|
Venkatamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901675
|
|
MS DAMSANI VENKATAMMA
|
()
|
235
|
Yerragondapalem
|
AP-08-001-001-014/060193 (VENKATADRI PALEM)
|
0208001000NRG23010520220493972
|
02/05/2022
|
Lingamma
|
0208001WL0014662
|
Lingamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901511
|
|
MS LINGAMMA KUDUMULA
|
()
|
236
|
Yerragondapalem
|
AP-08-001-001-014/060193 (VENKATADRI PALEM)
|
0208001000NRG23010520220493971
|
02/05/2022
|
Venkatesham
|
0208001WL0014662
|
Venkatesham
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901481
|
|
MR VENKATESAM KUDUMULA
|
()
|
237
|
Yerragondapalem
|
AP-08-001-001-014/060195 (VENKATADRI PALEM)
|
0208001000NRG23010520220493974
|
02/05/2022
|
Basavaiah
|
0208001WL0014662
|
Basavaiah
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901499
|
|
MR BASAVAIAH DAMSANI
|
()
|
238
|
Yerragondapalem
|
AP-08-001-001-014/060195 (VENKATADRI PALEM)
|
0208001000NRG23010520220493975
|
02/05/2022
|
Viramma
|
0208001WL0014662
|
Viramma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901528
|
|
MS DAMSHANI VEERAMMA
|
()
|
239
|
Yerragondapalem
|
AP-08-001-001-014/060198 (VENKATADRI PALEM)
|
0208001000NRG23010520220493979
|
02/05/2022
|
Basavaiah
|
0208001WL0014662
|
Basavaiah
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901521
|
|
MR DAMSANI BASAVAIAH
|
()
|
240
|
Yerragondapalem
|
AP-08-001-001-014/060198 (VENKATADRI PALEM)
|
0208001000NRG23010520220493976
|
02/05/2022
|
Guruswami
|
0208001WL0014662
|
Guruswami
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901441
|
|
MR GURU SWAMY DAMSANI
|
()
|
241
|
Yerragondapalem
|
AP-08-001-001-014/060198 (VENKATADRI PALEM)
|
0208001000NRG23010520220493977
|
02/05/2022
|
Mugamma
|
0208001WL0014662
|
Mugamma
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901510
|
|
MRS DAMSHANI MUGAMMA
|
()
|
242
|
Yerragondapalem
|
AP-08-001-001-014/060198 (VENKATADRI PALEM)
|
0208001000NRG23010520220493978
|
02/05/2022
|
Polamma
|
0208001WL0014662
|
Polamma
|
00415
|
SBIN0002815
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389901516
|
|
MRS DAMASANI POLAMMA
|
()
|
243
|
Yerragondapalem
|
AP-08-001-001-014/060204 (VENKATADRI PALEM)
|
0208001000NRG23010520220493981
|
02/05/2022
|
MAlleswari
|
0208001WL0014662
|
MAlleswari
|
00415
|
SBIN0002815
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901690
|
|
MS KUDUMULA MALLESWARI
|
()
|
244
|
Yerragondapalem
|
AP-08-001-003-016/040045 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476401
|
02/05/2022
|
sankar naik
|
0208001WL0014265
|
sankar naik
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901682
|
|
MR RAMAVATH SENKAR NAIK
|
()
|
245
|
Yerragondapalem
|
AP-08-001-003-016/040068 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476414
|
02/05/2022
|
VENKATESWARLUNAIK
|
0208001WL0014265
|
VENKATESWARLUNAIK
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901554
|
|
MR VENKATESWARLU NAIK BANAVATH
|
()
|
246
|
Yerragondapalem
|
AP-08-001-003-016/040074 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476420
|
02/05/2022
|
mannepalli venkata mahalakshmi
|
0208001WL0014265
|
mannepalli venkata mahalakshmi
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901537
|
|
MISS PATEPURAM VENKATA MAHALAKSHMI
|
()
|
247
|
Yerragondapalem
|
AP-08-001-003-016/040153 (MELLAMPALLI)
|
0208001000NRG23300420220476467
|
02/05/2022
|
Koteswaramma
|
0208001WL0014265
|
Koteswaramma
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901553
|
|
MRS KOTESWARAMMA VADLAMUDI
|
()
|
248
|
Yerragondapalem
|
AP-08-001-003-016/040188 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476473
|
02/05/2022
|
Uppu Eswaramma
|
0208001WL0014265
|
Uppu Eswaramma
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901515
|
|
MS ESWARAMMA UPPU
|
()
|
249
|
Yerragondapalem
|
AP-08-001-003-016/040267 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476501
|
02/05/2022
|
mangamma
|
0208001WL0014265
|
mangamma
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901728
|
|
MRS UYYALA MANGAMMA
|
()
|
250
|
Yerragondapalem
|
AP-08-001-003-016/040267 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476502
|
02/05/2022
|
tataiah
|
0208001WL0014265
|
tataiah
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901525
|
|
MR UYYALA TATAIAH
|
()
|
251
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476504
|
02/05/2022
|
adinarayana
|
0208001WL0014265
|
adinarayana
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901673
|
|
MR ADINARAYANA MANNEPALLI
|
()
|
252
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476507
|
02/05/2022
|
moulabhi
|
0208001WL0014265
|
moulabhi
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901443
|
|
SHAIK MOULABEE
|
()
|
253
|
Yerragondapalem
|
AP-08-001-003-016/040272 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476509
|
02/05/2022
|
saidamma
|
0208001WL0014265
|
saidamma
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901718
|
|
MS CHERUKUPALLY SAIDAMMA
|
()
|
254
|
Yerragondapalem
|
AP-08-001-003-016/070161 (MELLAMPALLI)
|
0208001000NRG23300420220476665
|
02/05/2022
|
anjireddy
|
0208001WL0014267
|
anjireddy
|
00415
|
SBIN0002815
|
1156
|
1156
|
Processed
|
19/05/2022
|
|
1389901712
|
|
MR NAGIREDDY ANJIREDDY
|
()
|
255
|
Yerragondapalem
|
AP-08-001-003-016/070241 (MELLAMPALLI)
|
0208001000NRG23300420220467041
|
02/05/2022
|
Nagireddy Siva Shankar Reddy
|
0208001WL0014033
|
Nagireddy Siva Shankar Reddy
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
19/05/2022
|
|
1389901746
|
|
MR NAGIREDDY SIVA SHANKAR REDDY
|
()
|
256
|
Yerragondapalem
|
AP-08-001-003-016/070510 (MELLAMPALLI)
|
0208001000NRG23300420220476749
|
02/05/2022
|
pedda nagireddy
|
0208001WL0014267
|
pedda nagireddy
|
00415
|
SBIN0002815
|
385
|
385
|
Processed
|
19/05/2022
|
|
1389901503
|
|
MR PEDDA NAGIREDDY NAGIREDDY
|
()
|
257
|
Yerragondapalem
|
AP-08-001-003-016/070510 (MELLAMPALLI)
|
0208001000NRG23300420220466290
|
02/05/2022
|
pedda nagireddy
|
0208001WL0014014
|
pedda nagireddy
|
00415
|
SBIN0002815
|
792
|
792
|
Processed
|
19/05/2022
|
|
1389901504
|
|
MR PEDDA NAGIREDDY NAGIREDDY
|
()
|
258
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23300420220477073
|
02/05/2022
|
T deenraju
|
0208001WL0014274
|
T deenraju
|
00415
|
SBIN0002815
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901531
|
|
MR DEEN RAJ
|
()
|
259
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23300420220477074
|
02/05/2022
|
yesuraju T
|
0208001WL0014274
|
yesuraju T
|
00415
|
SBIN0002815
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901711
|
|
MR THUDIMELLA YESURAJU
|
()
|
260
|
Yerragondapalem
|
AP-08-001-003-016/070657 (MELLAMPALLI)
|
0208001000NRG23300420220477092
|
02/05/2022
|
Koteswaramma
|
0208001WL0014274
|
Koteswaramma
|
00415
|
SBIN0002815
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901473
|
|
MR KIPU KOTESWARAMMA
|
()
|
261
|
Yerragondapalem
|
AP-08-001-003-016/070844 (MELLAMPALLI)
|
0208001000NRG23300420220477126
|
02/05/2022
|
syamala
|
0208001WL0014274
|
syamala
|
00415
|
SBIN0002815
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901547
|
|
MRS SYAMALA BASHAM
|
()
|
262
|
Yerragondapalem
|
AP-08-001-003-016/070932 (MELLAMPALLI)
|
0208001000NRG23300420220476848
|
02/05/2022
|
polaiah
|
0208001WL0014267
|
polaiah
|
00415
|
SBIN0002815
|
1156
|
1156
|
Processed
|
19/05/2022
|
|
1389901498
|
|
MR POLAIAH KUDUMULA
|
()
|
263
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23300420220466914
|
02/05/2022
|
tirupatirao
|
0208001WL0014024
|
tirupatirao
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901721
|
|
MR TIRUPATI RAO BATTULA
|
()
|
264
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476642
|
02/05/2022
|
Mudavath Shanthi Bai
|
0208001WL0014265
|
Mudavath Shanthi Bai
|
00415
|
SBIN0002815
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901490
|
|
MRS MUDAVATHU SANTHI BAI
|
()
|
265
|
Yerragondapalem
|
AP-08-001-007-022/010046 (GANGAPALEM)
|
0208001000NRG23010520220509021
|
02/05/2022
|
ANUSHA
|
0208001WL0014853
|
ANUSHA
|
00415
|
SBIN0002815
|
1201
|
1201
|
Processed
|
19/05/2022
|
|
1389901743
|
|
MR SANGALA ANUSHA
|
()
|
266
|
Yerragondapalem
|
AP-08-001-008-025/010007 (BOYALA PALLI)
|
0208001000NRG23010520220501554
|
02/05/2022
|
Kommu Mariya Dasu
|
0208001WL0014758
|
Kommu Mariya Dasu
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901857
|
|
MR KOMMU MARIYADASU
|
()
|
267
|
Yerragondapalem
|
AP-08-001-008-025/010038 (BOYALA PALLI)
|
0208001000NRG23010520220501593
|
02/05/2022
|
yelisha
|
0208001WL0014758
|
yelisha
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901745
|
|
MR DORADLA YELISHA
|
()
|
268
|
Yerragondapalem
|
AP-08-001-008-025/010042 (BOYALA PALLI)
|
0208001000NRG23010520220501603
|
02/05/2022
|
Anuk
|
0208001WL0014758
|
Anuk
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901707
|
|
MR DORADLA ANUK
|
()
|
269
|
Yerragondapalem
|
AP-08-001-008-025/010042 (BOYALA PALLI)
|
0208001000NRG23010520220501601
|
02/05/2022
|
Venkatesh
|
0208001WL0014758
|
Venkatesh
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901983
|
|
MR DORADLA VENKATESWARLU
|
()
|
270
|
Yerragondapalem
|
AP-08-001-008-025/010090 (BOYALA PALLI)
|
0208001000NRG23010520220501668
|
02/05/2022
|
Venkataiah
|
0208001WL0014758
|
Venkataiah
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901479
|
|
MR VENKATAIAH KOMMU
|
()
|
271
|
Yerragondapalem
|
AP-08-001-008-025/010103 (BOYALA PALLI)
|
0208001000NRG23010520220501685
|
02/05/2022
|
Premsagar
|
0208001WL0014758
|
Premsagar
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901440
|
|
PREM SAGAR KOMMU
|
()
|
272
|
Yerragondapalem
|
AP-08-001-008-025/010110 (BOYALA PALLI)
|
0208001000NRG23010520220501698
|
02/05/2022
|
Yesudasu
|
0208001WL0014758
|
Yesudasu
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901434
|
|
YESUDANAM KOMMU
|
()
|
273
|
Yerragondapalem
|
AP-08-001-008-025/010146 (BOYALA PALLI)
|
0208001000NRG23010520220501740
|
02/05/2022
|
narayana
|
0208001WL0014758
|
narayana
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901450
|
|
MR BAIRAPOGU NARAYANA
|
()
|
274
|
Yerragondapalem
|
AP-08-001-008-025/010365 (BOYALA PALLI)
|
0208001000NRG23010520220501800
|
02/05/2022
|
Lingamma
|
0208001WL0014758
|
Lingamma
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901692
|
|
MRS BOYALAPALLI LINGAMMA
|
()
|
275
|
Yerragondapalem
|
AP-08-001-008-025/010413 (BOYALA PALLI)
|
0208001000NRG23010520220501816
|
02/05/2022
|
kashi visvanadh
|
0208001WL0014758
|
kashi visvanadh
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901555
|
|
MR BOYALAPALLI KASHI VISVANADH
|
()
|
276
|
Yerragondapalem
|
AP-08-001-008-025/010982 (BOYALA PALLI)
|
0208001000NRG23010520220500199
|
02/05/2022
|
KONADALU Mailapalli
|
0208001WL0014749
|
KONADALU Mailapalli
|
00415
|
SBIN0002815
|
607
|
607
|
Processed
|
19/05/2022
|
|
1389901556
|
|
MR KONDALU MAILAPALLI
|
()
|
277
|
Yerragondapalem
|
AP-08-001-008-025/010990 (BOYALA PALLI)
|
0208001000NRG23010520220501884
|
02/05/2022
|
J dayavati
|
0208001WL0014758
|
J dayavati
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901442
|
|
DAYAVATHI JADDA
|
()
|
278
|
Yerragondapalem
|
AP-08-001-008-025/010997 (BOYALA PALLI)
|
0208001000NRG23010520220501890
|
02/05/2022
|
polaiah
|
0208001WL0014758
|
polaiah
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901856
|
|
POLAIAH KOMMU
|
()
|
279
|
Yerragondapalem
|
AP-08-001-008-025/011030 (BOYALA PALLI)
|
0208001000NRG23010520220500205
|
02/05/2022
|
amkaiah
|
0208001WL0014749
|
amkaiah
|
00415
|
SBIN0002815
|
1012
|
1012
|
Processed
|
19/05/2022
|
|
1389901449
|
|
MR PALADUGU ANKAIAH
|
()
|
280
|
Yerragondapalem
|
AP-08-001-008-025/011030 (BOYALA PALLI)
|
0208001000NRG23010520220500204
|
02/05/2022
|
narayana
|
0208001WL0014749
|
narayana
|
00415
|
SBIN0002815
|
1012
|
1012
|
Processed
|
19/05/2022
|
|
1389901446
|
|
MR NARAYANA PALADUGU
|
()
|
281
|
Yerragondapalem
|
AP-08-001-008-025/011112 (BOYALA PALLI)
|
0208001000NRG23010520220501954
|
02/05/2022
|
Nagesu
|
0208001WL0014758
|
Nagesu
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901489
|
|
MR NAGESH KOMMU
|
()
|
282
|
Yerragondapalem
|
AP-08-001-008-025/011123 (BOYALA PALLI)
|
0208001000NRG23010520220501965
|
02/05/2022
|
yesubabu
|
0208001WL0014758
|
yesubabu
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901720
|
|
MR MAKAM YESU BABU
|
()
|
283
|
Yerragondapalem
|
AP-08-001-008-025/011144 (BOYALA PALLI)
|
0208001000NRG23010520220501985
|
02/05/2022
|
THIRUMALAIAH
|
0208001WL0014758
|
THIRUMALAIAH
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901858
|
|
MR ANDUGULA THIRUMALAIAH
|
()
|
284
|
Yerragondapalem
|
AP-08-001-008-025/011147 (BOYALA PALLI)
|
0208001000NRG23010520220501988
|
02/05/2022
|
venkata subbamma
|
0208001WL0014758
|
venkata subbamma
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901844
|
|
MRS KOMMU VENKATA SUBBAMMA
|
()
|
285
|
Yerragondapalem
|
AP-08-001-008-025/011149 (BOYALA PALLI)
|
0208001000NRG23010520220501991
|
02/05/2022
|
venkataiah
|
0208001WL0014758
|
venkataiah
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901438
|
|
MR VENKATAIAH PAGIDI
|
()
|
286
|
Yerragondapalem
|
AP-08-001-008-025/011150 (BOYALA PALLI)
|
0208001000NRG23010520220501993
|
02/05/2022
|
Mariyamma
|
0208001WL0014758
|
Mariyamma
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901740
|
|
MRS MARIYAMMA KOMMU
|
()
|
287
|
Yerragondapalem
|
AP-08-001-008-025/011184 (BOYALA PALLI)
|
0208001000NRG23010520220502007
|
02/05/2022
|
nagalakshmi
|
0208001WL0014758
|
nagalakshmi
|
00415
|
SBIN0002815
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901804
|
|
MRS YENIBERA NAGALAKSHMI
|
()
|
288
|
Yerragondapalem
|
AP-08-001-008-025/011186 (BOYALA PALLI)
|
0208001000NRG23010520220502008
|
02/05/2022
|
Bala Yesu
|
0208001WL0014758
|
Bala Yesu
|
00415
|
SBIN0002815
|
932
|
932
|
Processed
|
19/05/2022
|
|
1389901845
|
|
MR KOMMU BALA YESU
|
()
|
289
|
Yerragondapalem
|
AP-08-001-008-025/020006 (BOYALA PALLI)
|
0208001000NRG23010520220494053
|
02/05/2022
|
Tirupataiah
|
0208001WL0014665
|
Tirupataiah
|
00415
|
SBIN0002815
|
1151
|
1151
|
Processed
|
19/05/2022
|
|
1389901736
|
|
MR TIRUPATHAIAH MATA
|
()
|
290
|
Yerragondapalem
|
AP-08-001-008-025/020140 (BOYALA PALLI)
|
0208001000NRG23010520220494025
|
02/05/2022
|
Peddakashaiah
|
0208001WL0014664
|
Peddakashaiah
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1389901469
|
|
MR KASAIAH PATTI
|
()
|
291
|
Yerragondapalem
|
AP-08-001-008-025/020211 (BOYALA PALLI)
|
0208001000NRG23010520220494200
|
02/05/2022
|
Venkateswarlu
|
0208001WL0014665
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1151
|
1151
|
Processed
|
19/05/2022
|
|
1389901466
|
|
MR PANEM CHINNAVENKATESWARLU
|
()
|
292
|
Yerragondapalem
|
AP-08-001-009-027/010016 (GURIJE PALLI)
|
0208001000NRG23300420220484823
|
02/05/2022
|
Philip
|
0208001WL0014514
|
Philip
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901543
|
|
MR PALLEPOGU PHILIP
|
()
|
293
|
Yerragondapalem
|
AP-08-001-009-027/010032 (GURIJE PALLI)
|
0208001000NRG23300420220485081
|
02/05/2022
|
Nagalakshmi venna
|
0208001WL0014516
|
Nagalakshmi venna
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901550
|
|
MS NAGALAKSHMI VENNA
|
()
|
294
|
Yerragondapalem
|
AP-08-001-009-027/010061 (GURIJE PALLI)
|
0208001000NRG23300420220484835
|
02/05/2022
|
Avulaiah
|
0208001WL0014514
|
Avulaiah
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901719
|
|
MR AVULAIAH TOKALA
|
()
|
295
|
Yerragondapalem
|
AP-08-001-009-027/010066 (GURIJE PALLI)
|
0208001000NRG23300420220484842
|
02/05/2022
|
danamu
|
0208001WL0014514
|
danamu
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901737
|
|
MR DANAMU GADDA
|
()
|
296
|
Yerragondapalem
|
AP-08-001-009-027/010071 (GURIJE PALLI)
|
0208001000NRG23010520220503522
|
02/05/2022
|
venkataiah
|
0208001WL0014788
|
venkataiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901724
|
|
MR VENKATAIAH GADDA
|
()
|
297
|
Yerragondapalem
|
AP-08-001-009-027/010077 (GURIJE PALLI)
|
0208001000NRG23300420220485090
|
02/05/2022
|
hasina
|
0208001WL0014516
|
hasina
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901558
|
|
MRS HASINA SHAIK
|
()
|
298
|
Yerragondapalem
|
AP-08-001-009-027/010092 (GURIJE PALLI)
|
0208001000NRG23300420220485426
|
02/05/2022
|
venkata kasi reddy
|
0208001WL0014520
|
venkata kasi reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901733
|
|
MR CHINTHALA CHERUVU BALA VENKTA KASIRED
|
()
|
299
|
Yerragondapalem
|
AP-08-001-009-027/010102 (GURIJE PALLI)
|
0208001000NRG23010520220503545
|
02/05/2022
|
nagalaxmi
|
0208001WL0014788
|
nagalaxmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901976
|
|
MRS BHAVANAM NAGALAKSHMI
|
()
|
300
|
Yerragondapalem
|
AP-08-001-009-027/010106 (GURIJE PALLI)
|
0208001000NRG23300420220485099
|
02/05/2022
|
narayana reddy
|
0208001WL0014516
|
narayana reddy
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901453
|
|
MR NARAYANA REDDY BHAVANAM
|
()
|
301
|
Yerragondapalem
|
AP-08-001-009-027/010112 (GURIJE PALLI)
|
0208001000NRG23300420220485103
|
02/05/2022
|
rajeswari
|
0208001WL0014516
|
rajeswari
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901546
|
|
MRS DARSI RAJESWARI
|
()
|
302
|
Yerragondapalem
|
AP-08-001-009-027/010133 (GURIJE PALLI)
|
0208001000NRG23300420220485620
|
02/05/2022
|
Pulukuri Mahesh
|
0208001WL0014522
|
Pulukuri Mahesh
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901710
|
|
MR PULUKURI MAHESH
|
()
|
303
|
Yerragondapalem
|
AP-08-001-009-027/010151 (GURIJE PALLI)
|
0208001000NRG23010520220503559
|
02/05/2022
|
Kandula Baleswari
|
0208001WL0014788
|
Kandula Baleswari
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901977
|
|
MRS KANDULA BALESWARI
|
()
|
304
|
Yerragondapalem
|
AP-08-001-009-027/010151 (GURIJE PALLI)
|
0208001000NRG23010520220503558
|
02/05/2022
|
Venna Savitri
|
0208001WL0014788
|
Venna Savitri
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901986
|
|
MRS VENNA SAVEETRI
|
()
|
305
|
Yerragondapalem
|
AP-08-001-009-027/010181 (GURIJE PALLI)
|
0208001000NRG23300420220485639
|
02/05/2022
|
SK Chand Bi
|
0208001WL0014522
|
SK Chand Bi
|
00415
|
SBIN0002815
|
1195
|
1195
|
Rejected
|
19/05/2022
|
|
1389901713
|
No Such Account
|
|
|
306
|
Yerragondapalem
|
AP-08-001-009-027/010184 (GURIJE PALLI)
|
0208001000NRG23300420220484880
|
02/05/2022
|
parvathi
|
0208001WL0014514
|
parvathi
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901871
|
|
MRS AKKALI PARVATHI
|
()
|
307
|
Yerragondapalem
|
AP-08-001-009-027/010201 (GURIJE PALLI)
|
0208001000NRG23010520220503577
|
02/05/2022
|
bala krishna reddy
|
0208001WL0014788
|
bala krishna reddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901981
|
|
MR KANDULA BALAKRISHNA REDDY
|
()
|
308
|
Yerragondapalem
|
AP-08-001-009-027/010210 (GURIJE PALLI)
|
0208001000NRG23010520220503585
|
02/05/2022
|
Illuri galemma
|
0208001WL0014788
|
Illuri galemma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901979
|
|
MRS ELLURI GALEMMA
|
()
|
309
|
Yerragondapalem
|
AP-08-001-009-027/010213 (GURIJE PALLI)
|
0208001000NRG23300420220485139
|
02/05/2022
|
mastan bee
|
0208001WL0014516
|
mastan bee
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901557
|
|
MRS MASTAN BEE SAYAD
|
()
|
310
|
Yerragondapalem
|
AP-08-001-009-027/010223 (GURIJE PALLI)
|
0208001000NRG23010520220503594
|
02/05/2022
|
Viraiah
|
0208001WL0014788
|
Viraiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901483
|
|
MR VEERA REDDY BHAVANAM
|
()
|
311
|
Yerragondapalem
|
AP-08-001-009-027/010259 (GURIJE PALLI)
|
0208001000NRG23300420220485668
|
02/05/2022
|
Perika BalaKasaiah
|
0208001WL0014522
|
Perika BalaKasaiah
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901749
|
|
MR PERIKA BALAKASHAIAH
|
()
|
312
|
Yerragondapalem
|
AP-08-001-009-027/010313 (GURIJE PALLI)
|
0208001000NRG23010520220503636
|
02/05/2022
|
nithisha
|
0208001WL0014788
|
nithisha
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901731
|
|
MISS PALLAPOLU NITHISHA
|
()
|
313
|
Yerragondapalem
|
AP-08-001-009-027/010324 (GURIJE PALLI)
|
0208001000NRG23300420220485175
|
02/05/2022
|
Chinnavenkateswarlu
|
0208001WL0014516
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901433
|
|
MR CHINA VENKATESWARLU CHITI REDDY
|
()
|
314
|
Yerragondapalem
|
AP-08-001-009-027/010339 (GURIJE PALLI)
|
0208001000NRG23300420220485490
|
02/05/2022
|
Kolli Chinna Venkatamma
|
0208001WL0014520
|
Kolli Chinna Venkatamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901538
|
|
MRS KOLLI VENKATAMMA
|
()
|
315
|
Yerragondapalem
|
AP-08-001-009-027/010342 (GURIJE PALLI)
|
0208001000NRG23010520220503650
|
02/05/2022
|
Chandraiah
|
0208001WL0014788
|
Chandraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901533
|
|
CHANDRAIAH DONTIREDDY
|
()
|
316
|
Yerragondapalem
|
AP-08-001-009-027/010343 (GURIJE PALLI)
|
0208001000NRG23010520220503654
|
02/05/2022
|
kandhula siva reddy
|
0208001WL0014788
|
kandhula siva reddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901726
|
|
MR SIVA REDDY KANDULA
|
()
|
317
|
Yerragondapalem
|
AP-08-001-009-027/010347 (GURIJE PALLI)
|
0208001000NRG23010520220503658
|
02/05/2022
|
Kotaiah
|
0208001WL0014788
|
Kotaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901436
|
|
KOTAIAH KANDULA
|
()
|
318
|
Yerragondapalem
|
AP-08-001-009-027/010366 (GURIJE PALLI)
|
0208001000NRG23300420220485189
|
02/05/2022
|
Venna ashok reddy
|
0208001WL0014516
|
Venna ashok reddy
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901809
|
|
MR ASHOK REDDY VENNA
|
()
|
319
|
Yerragondapalem
|
AP-08-001-009-027/010380 (GURIJE PALLI)
|
0208001000NRG23010520220503680
|
02/05/2022
|
krushna bhaskar
|
0208001WL0014788
|
krushna bhaskar
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901990
|
|
MR ELURI KRUSHNA BHASKAR
|
()
|
320
|
Yerragondapalem
|
AP-08-001-009-027/010414 (GURIJE PALLI)
|
0208001000NRG23300420220484923
|
02/05/2022
|
Sai Babu
|
0208001WL0014514
|
Sai Babu
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901873
|
|
MR GADDHA SAIBABA
|
()
|
321
|
Yerragondapalem
|
AP-08-001-009-027/010435 (GURIJE PALLI)
|
0208001000NRG23010520220503695
|
02/05/2022
|
Narayanareddy
|
0208001WL0014788
|
Narayanareddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901973
|
|
MR NARAYANA REDDY VENNA
|
()
|
322
|
Yerragondapalem
|
AP-08-001-009-027/010437 (GURIJE PALLI)
|
0208001000NRG23010520220503700
|
02/05/2022
|
naga malleswrai
|
0208001WL0014788
|
naga malleswrai
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901980
|
|
MRS BOCCHU NAGA MALLESWARI
|
()
|
323
|
Yerragondapalem
|
AP-08-001-009-027/010475 (GURIJE PALLI)
|
0208001000NRG23010520220503704
|
02/05/2022
|
ashok
|
0208001WL0014788
|
ashok
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901706
|
|
MR KATE ASHOK
|
()
|
324
|
Yerragondapalem
|
AP-08-001-009-027/010488 (GURIJE PALLI)
|
0208001000NRG23300420220485714
|
02/05/2022
|
savithri
|
0208001WL0014522
|
savithri
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901755
|
|
MRS VENNA SAVITHRI
|
()
|
325
|
Yerragondapalem
|
AP-08-001-009-027/010531 (GURIJE PALLI)
|
0208001000NRG23300420220485510
|
02/05/2022
|
savitri
|
0208001WL0014520
|
savitri
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901975
|
|
MRS KANDULA SAVITHRI
|
()
|
326
|
Yerragondapalem
|
AP-08-001-009-027/010541 (GURIJE PALLI)
|
0208001000NRG23010520220503730
|
02/05/2022
|
ravi
|
0208001WL0014788
|
ravi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901447
|
|
MR RAVI KATI
|
()
|
327
|
Yerragondapalem
|
AP-08-001-009-027/010577 (GURIJE PALLI)
|
0208001000NRG23010520220503739
|
02/05/2022
|
Ramaiah
|
0208001WL0014788
|
Ramaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901437
|
|
MR RAMAIAH BATTULA
|
()
|
328
|
Yerragondapalem
|
AP-08-001-009-027/010613 (GURIJE PALLI)
|
0208001000NRG23010520220503748
|
02/05/2022
|
Kandula Baduralamma
|
0208001WL0014788
|
Kandula Baduralamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Rejected
|
19/05/2022
|
|
1389901810
|
No Such Account
|
|
|
329
|
Yerragondapalem
|
AP-08-001-009-027/010644 (GURIJE PALLI)
|
0208001000NRG23010520220503764
|
02/05/2022
|
Ramanjee
|
0208001WL0014788
|
Ramanjee
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901493
|
|
MR RAMANJA REDDY GUNTUR
|
()
|
330
|
Yerragondapalem
|
AP-08-001-009-027/010709 (GURIJE PALLI)
|
0208001000NRG23300420220485249
|
02/05/2022
|
Chinnamallaiah
|
0208001WL0014516
|
Chinnamallaiah
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901708
|
|
MR CHINNA MALLIKHARJUNA DEVISHETTI
|
()
|
331
|
Yerragondapalem
|
AP-08-001-009-027/010709 (GURIJE PALLI)
|
0208001000NRG23300420220485250
|
02/05/2022
|
Kumari
|
0208001WL0014516
|
Kumari
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901974
|
|
VENKATESWARLU DEVISETTY
|
()
|
332
|
Yerragondapalem
|
AP-08-001-009-027/010712 (GURIJE PALLI)
|
0208001000NRG23300420220485757
|
02/05/2022
|
shyamala
|
0208001WL0014522
|
shyamala
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901982
|
|
MRS PERIKE SHYAMALA
|
()
|
333
|
Yerragondapalem
|
AP-08-001-009-027/010725 (GURIJE PALLI)
|
0208001000NRG23010520220503787
|
02/05/2022
|
chinna kondalu
|
0208001WL0014788
|
chinna kondalu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901734
|
|
MR POLU CHINNA KONDALU
|
()
|
334
|
Yerragondapalem
|
AP-08-001-009-027/010748 (GURIJE PALLI)
|
0208001000NRG23300420220485258
|
02/05/2022
|
Lingala ChandraShekar
|
0208001WL0014516
|
Lingala ChandraShekar
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901683
|
|
MR LINGALA CHANDRA SHEKAR
|
()
|
335
|
Yerragondapalem
|
AP-08-001-009-027/010769 (GURIJE PALLI)
|
0208001000NRG23010520220503794
|
02/05/2022
|
bajiswar reddy
|
0208001WL0014788
|
bajiswar reddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901677
|
|
MR BAJISWARA REDDY KANDULA
|
()
|
336
|
Yerragondapalem
|
AP-08-001-009-027/010799 (GURIJE PALLI)
|
0208001000NRG23300420220484986
|
02/05/2022
|
Samelu
|
0208001WL0014514
|
Samelu
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901485
|
|
MR SAMELU MANCHA
|
()
|
337
|
Yerragondapalem
|
AP-08-001-009-027/010835 (GURIJE PALLI)
|
0208001000NRG23300420220485274
|
02/05/2022
|
Kandula VenkataRavana
|
0208001WL0014516
|
Kandula VenkataRavana
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901989
|
|
MRS KANDULA VENKATA RAVANA
|
()
|
338
|
Yerragondapalem
|
AP-08-001-009-027/010903 (GURIJE PALLI)
|
0208001000NRG23010520220503848
|
02/05/2022
|
Mariyadasu
|
0208001WL0014788
|
Mariyadasu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901985
|
|
MR GADDA MARIYA DASU
|
()
|
339
|
Yerragondapalem
|
AP-08-001-009-027/010920 (GURIJE PALLI)
|
0208001000NRG23010520220503862
|
02/05/2022
|
Nagarjuna
|
0208001WL0014788
|
Nagarjuna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901488
|
|
MR NAGARJUNA KOVELAKUNTLA
|
()
|
340
|
Yerragondapalem
|
AP-08-001-009-027/010941 (GURIJE PALLI)
|
0208001000NRG23010520220503865
|
02/05/2022
|
Kunduru Raamu
|
0208001WL0014788
|
Kunduru Raamu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901717
|
|
MR KUNDURU RAAMU
|
()
|
341
|
Yerragondapalem
|
AP-08-001-009-027/010952 (GURIJE PALLI)
|
0208001000NRG23300420220485795
|
02/05/2022
|
Kolli Ramalakshmamma
|
0208001WL0014522
|
Kolli Ramalakshmamma
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901477
|
|
MS KOLLI RAMALAKSHMAMMA
|
()
|
342
|
Yerragondapalem
|
AP-08-001-009-027/010966 (GURIJE PALLI)
|
0208001000NRG23010520220503870
|
02/05/2022
|
Kunduru AdiNarayana
|
0208001WL0014788
|
Kunduru AdiNarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901716
|
|
MR KUNDURU ADINARAYANA
|
()
|
343
|
Yerragondapalem
|
AP-08-001-009-027/011010 (GURIJE PALLI)
|
0208001000NRG23300420220485807
|
02/05/2022
|
Karshema
|
0208001WL0014522
|
Karshema
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901715
|
|
MRS KATTUBADI KARISHMA
|
()
|
344
|
Yerragondapalem
|
AP-08-001-009-027/011011 (GURIJE PALLI)
|
0208001000NRG23300420220485808
|
02/05/2022
|
Khasim VAli
|
0208001WL0014522
|
Khasim VAli
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901439
|
|
KASIMVALI SO CHAND SAHEB SHAIK
|
()
|
345
|
Yerragondapalem
|
AP-08-001-009-027/011023 (GURIJE PALLI)
|
0208001000NRG23010520220503888
|
02/05/2022
|
sahiti
|
0208001WL0014788
|
sahiti
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901723
|
|
MISS SAHITI BATTULA
|
()
|
346
|
Yerragondapalem
|
AP-08-001-009-027/011082 (GURIJE PALLI)
|
0208001000NRG23300420220485019
|
02/05/2022
|
prameela
|
0208001WL0014514
|
prameela
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901984
|
|
MRS PRAMEELA PALLEPOGU
|
()
|
347
|
Yerragondapalem
|
AP-08-001-009-027/011085 (GURIJE PALLI)
|
0208001000NRG23010520220503912
|
02/05/2022
|
subbalakshmi
|
0208001WL0014788
|
subbalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901872
|
|
MRS CHAGALAMARRI SUBBALAKSHMI
|
()
|
348
|
Yerragondapalem
|
AP-08-001-009-027/011090 (GURIJE PALLI)
|
0208001000NRG23300420220485021
|
02/05/2022
|
saniyya
|
0208001WL0014514
|
saniyya
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901742
|
|
MRS SANIYYA PALLEPOGU
|
()
|
349
|
Yerragondapalem
|
AP-08-001-009-027/011098 (GURIJE PALLI)
|
0208001000NRG23300420220485828
|
02/05/2022
|
Chinna kasaiah
|
0208001WL0014522
|
Chinna kasaiah
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901702
|
|
MR PERIKE KASAIAH
|
()
|
350
|
Yerragondapalem
|
AP-08-001-009-027/011108 (GURIJE PALLI)
|
0208001000NRG23010520220503915
|
02/05/2022
|
NARASAMMA
|
0208001WL0014788
|
NARASAMMA
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901484
|
|
MRS TALAPAATI NARASAMMA
|
()
|
351
|
Yerragondapalem
|
AP-08-001-009-027/020017 (GURIJE PALLI)
|
0208001000NRG23300420220485925
|
02/05/2022
|
kiran
|
0208001WL0014524
|
kiran
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1389901541
|
|
MR CHEDURI KIRAN
|
()
|
352
|
Yerragondapalem
|
AP-08-001-009-027/020017 (GURIJE PALLI)
|
0208001000NRG23300420220485924
|
02/05/2022
|
vamsi
|
0208001WL0014524
|
vamsi
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1389901551
|
|
MR VAMSI CHEDURI
|
()
|
353
|
Yerragondapalem
|
AP-08-001-009-027/020038 (GURIJE PALLI)
|
0208001000NRG23300420220485930
|
02/05/2022
|
Rahelamma
|
0208001WL0014524
|
Rahelamma
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1389901456
|
|
MS PALLEPOGU RAHULAMMA CARE LTI
|
()
|
354
|
Yerragondapalem
|
AP-08-001-009-027/020057 (GURIJE PALLI)
|
0208001000NRG23300420220485036
|
02/05/2022
|
Murikipudi Ruth
|
0208001WL0014514
|
Murikipudi Ruth
|
00415
|
SBIN0002815
|
1209
|
1209
|
Rejected
|
19/05/2022
|
|
1389901548
|
No Such Account
|
|
|
355
|
Yerragondapalem
|
AP-08-001-009-027/020066 (GURIJE PALLI)
|
0208001000NRG23300420220485041
|
02/05/2022
|
Yesu
|
0208001WL0014514
|
Yesu
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901464
|
|
MR MURIKIPUDI YESU
|
()
|
356
|
Yerragondapalem
|
AP-08-001-009-027/020074 (GURIJE PALLI)
|
0208001000NRG23300420220485047
|
02/05/2022
|
RIBKA
|
0208001WL0014514
|
RIBKA
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901732
|
|
MISS RIPKA PALLEPOGU
|
()
|
357
|
Yerragondapalem
|
AP-08-001-009-027/020077 (GURIJE PALLI)
|
0208001000NRG23300420220485950
|
02/05/2022
|
Yelisamma
|
0208001WL0014524
|
Yelisamma
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1389901549
|
|
MRS ALISAMMA PALLEPOGU
|
()
|
358
|
Yerragondapalem
|
AP-08-001-009-027/020093 (GURIJE PALLI)
|
0208001000NRG23300420220485963
|
02/05/2022
|
Guravamma
|
0208001WL0014524
|
Guravamma
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
19/05/2022
|
|
1389901671
|
|
MRS GURAVAMMA PALLEPOGU
|
()
|
359
|
Yerragondapalem
|
AP-08-001-009-027/020107 (GURIJE PALLI)
|
0208001000NRG23300420220485053
|
02/05/2022
|
Marthamma
|
0208001WL0014514
|
Marthamma
|
00415
|
SBIN0002815
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901536
|
|
MRS MARUTAMMA PALLEPOGU
|
()
|
360
|
Yerragondapalem
|
AP-08-001-009-027/020236 (GURIJE PALLI)
|
0208001000NRG23300420220485987
|
02/05/2022
|
Pallepogu Kotamma
|
0208001WL0014524
|
Pallepogu Kotamma
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
19/05/2022
|
|
1389901978
|
|
MRS PALLEPOGU KOTAMMA
|
()
|
361
|
Yerragondapalem
|
AP-08-001-009-027/020373 (GURIJE PALLI)
|
0208001000NRG23300420220486012
|
02/05/2022
|
salomi
|
0208001WL0014524
|
salomi
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1389901744
|
|
MRS PALLEPOGU SALOMI
|
()
|
362
|
Yerragondapalem
|
AP-08-001-012-030/010042 (GURRAPUSALA)
|
0208001000NRG23010520220493204
|
02/05/2022
|
ramesh babu
|
0208001WL0014645
|
ramesh babu
|
00415
|
SBIN0002815
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901808
|
|
MR VYDANA RAMESH BABU
|
()
|
363
|
Yerragondapalem
|
AP-08-001-012-030/010077 (GURRAPUSALA)
|
0208001000NRG23010520220492947
|
02/05/2022
|
Prasad
|
0208001WL0014644
|
Prasad
|
00415
|
SBIN0002815
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901705
|
|
MR PRASAD GARLAPATI
|
()
|
364
|
Yerragondapalem
|
AP-08-001-012-030/010081 (GURRAPUSALA)
|
0208001000NRG23010520220492958
|
02/05/2022
|
kotesh
|
0208001WL0014644
|
kotesh
|
00415
|
SBIN0002815
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901540
|
|
MR GARLAPATI KOTESH
|
()
|
365
|
Yerragondapalem
|
AP-08-001-012-030/010082 (GURRAPUSALA)
|
0208001000NRG23010520220492961
|
02/05/2022
|
hanok
|
0208001WL0014644
|
hanok
|
00415
|
SBIN0002815
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901648
|
|
MR GARLAPATI ANOKU
|
()
|
366
|
Yerragondapalem
|
AP-08-001-012-030/010139 (GURRAPUSALA)
|
0208001000NRG23010520220493268
|
02/05/2022
|
polepalli venkatanarayana
|
0208001WL0014645
|
polepalli venkatanarayana
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
19/05/2022
|
|
1389901678
|
|
MR POLEPALLI VENKATANARAYANA
|
()
|
367
|
Yerragondapalem
|
AP-08-001-012-030/010224 (GURRAPUSALA)
|
0208001000NRG23010520220493306
|
02/05/2022
|
Baddigam Krishna Reddy
|
0208001WL0014645
|
Baddigam Krishna Reddy
|
00415
|
SBIN0002815
|
756
|
756
|
Processed
|
19/05/2022
|
|
1389901729
|
|
MR BADDHIGAM KRISHNA REDDY
|
()
|
368
|
Yerragondapalem
|
AP-08-001-012-030/010250 (GURRAPUSALA)
|
0208001000NRG23010520220493021
|
02/05/2022
|
Nanabala Padma
|
0208001WL0014644
|
Nanabala Padma
|
00415
|
SBIN0002815
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901760
|
|
MR NANABALA PADMA
|
()
|
369
|
Yerragondapalem
|
AP-08-001-012-030/010395 (GURRAPUSALA)
|
0208001000NRG23010520220493584
|
02/05/2022
|
chinna veeraiah
|
0208001WL0014646
|
chinna veeraiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901739
|
|
MR CHINNA VEERAIAH VADALA
|
()
|
370
|
Yerragondapalem
|
AP-08-001-012-030/010395 (GURRAPUSALA)
|
0208001000NRG23010520220493583
|
02/05/2022
|
pedda veeraiah
|
0208001WL0014646
|
pedda veeraiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389901542
|
|
MR VADALA PEDDA VEERAIAH
|
()
|
371
|
Yerragondapalem
|
AP-08-001-012-030/010438 (GURRAPUSALA)
|
0208001000NRG23010520220493115
|
02/05/2022
|
Guravaiah
|
0208001WL0014644
|
Guravaiah
|
00415
|
SBIN0002815
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901505
|
|
MR RELLA GURAVAIAH
|
()
|
372
|
Yerragondapalem
|
AP-08-001-012-030/010640 (GURRAPUSALA)
|
0208001000NRG23010520220493651
|
02/05/2022
|
stefen
|
0208001WL0014646
|
stefen
|
00415
|
SBIN0002815
|
750
|
750
|
Processed
|
19/05/2022
|
|
1389901649
|
|
MR VAIDANA STEPHEN
|
()
|
373
|
Yerragondapalem
|
AP-08-001-012-030/010655 (GURRAPUSALA)
|
0208001000NRG23010520220493179
|
02/05/2022
|
lalibabu
|
0208001WL0014644
|
lalibabu
|
00415
|
SBIN0002815
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901509
|
|
MR LALI BABU UBBARAPU
|
()
|
374
|
Yerragondapalem
|
AP-08-001-012-030/020108 (GURRAPUSALA)
|
0208001000NRG23290420220425007
|
02/05/2022
|
venkata ramulu naik
|
0208001WL0013169
|
venkata ramulu naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901444
|
|
MR DESAVATH VENKATA RAMULUNAIK
|
()
|
375
|
Yerragondapalem
|
AP-08-001-012-030/020112 (GURRAPUSALA)
|
0208001000NRG23290420220425012
|
02/05/2022
|
Nagur Raju
|
0208001WL0013169
|
Nagur Raju
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901467
|
|
MR VENGALARAJU NAGURURAJU
|
()
|
376
|
Yerragondapalem
|
AP-08-001-012-030/020155 (GURRAPUSALA)
|
0208001000NRG23290420220422853
|
02/05/2022
|
Saidulu
|
0208001WL0013124
|
Saidulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901545
|
|
MR SAIDULU DUDEKULA
|
()
|
377
|
Yerragondapalem
|
AP-08-001-012-030/020165 (GURRAPUSALA)
|
0208001000NRG23290420220422871
|
02/05/2022
|
nagamani bai
|
0208001WL0013124
|
nagamani bai
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901672
|
|
MS NAGAMANI BAI DESHAVATH
|
()
|
378
|
Yerragondapalem
|
AP-08-001-012-030/020173 (GURRAPUSALA)
|
0208001000NRG23290420220422881
|
02/05/2022
|
ayyappareddy
|
0208001WL0013124
|
ayyappareddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901693
|
|
MR ATMAKURI AYYAPPA REDDY
|
()
|
379
|
Yerragondapalem
|
AP-08-001-012-030/020291 (GURRAPUSALA)
|
0208001000NRG23290420220425177
|
02/05/2022
|
kasiramulu naik
|
0208001WL0013169
|
kasiramulu naik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901445
|
|
MR DESHAVATH KASI RAMULU NAYAK
|
()
|
380
|
Yerragondapalem
|
AP-08-001-012-030/020313 (GURRAPUSALA)
|
0208001000NRG23290420220422997
|
02/05/2022
|
ramachandrareddy
|
0208001WL0013124
|
ramachandrareddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901448
|
|
MR RAMA CHANDRA REDDY YEDULA
|
()
|
381
|
Yerragondapalem
|
AP-08-001-012-030/020375 (GURRAPUSALA)
|
0208001000NRG23290420220423022
|
02/05/2022
|
ramanamma
|
0208001WL0013124
|
ramanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901463
|
|
MRS NUTHALAPATI RAMANAMMA
|
()
|
382
|
Yerragondapalem
|
AP-08-001-012-030/020383 (GURRAPUSALA)
|
0208001000NRG23290420220430614
|
02/05/2022
|
yobu
|
0208001WL0013328
|
yobu
|
00415
|
SBIN0002815
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389901506
|
|
MR JADDA YOBU
|
()
|
383
|
Yerragondapalem
|
AP-08-001-015-001/020014 (GANJIVARI PALLI)
|
0208001000NRG23010520220504693
|
02/05/2022
|
Yenibera Davidu
|
0208001WL0014811
|
Yenibera Davidu
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901454
|
|
MR ENIBERA DAVIDU
|
()
|
384
|
Yerragondapalem
|
AP-08-001-015-001/020014 (GANJIVARI PALLI)
|
0208001000NRG23010520220504692
|
02/05/2022
|
Yenibera Jayamma
|
0208001WL0014811
|
Yenibera Jayamma
|
00415
|
SBIN0002815
|
913
|
913
|
Rejected
|
19/05/2022
|
|
1389901458
|
No Such Account
|
|
|
385
|
Yerragondapalem
|
AP-08-001-015-001/020018 (GANJIVARI PALLI)
|
0208001000NRG23010520220504696
|
02/05/2022
|
Yenibera Daveed
|
0208001WL0014811
|
Yenibera Daveed
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901452
|
|
MR DAVEED YENIBERA
|
()
|
386
|
Yerragondapalem
|
AP-08-001-015-001/020019 (GANJIVARI PALLI)
|
0208001000NRG23010520220504698
|
02/05/2022
|
BUDIGAPOGU MARIYAMMA
|
0208001WL0014811
|
BUDIGAPOGU MARIYAMMA
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901704
|
|
MS BUDIGAPOGU MARIYAMMA
|
()
|
387
|
Yerragondapalem
|
AP-08-001-015-001/020019 (GANJIVARI PALLI)
|
0208001000NRG23010520220504699
|
02/05/2022
|
Budigapogu Moshaiah
|
0208001WL0014811
|
Budigapogu Moshaiah
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901703
|
|
MR BUDIGAPOGU MOSHAIAH
|
()
|
388
|
Yerragondapalem
|
AP-08-001-015-001/020022 (GANJIVARI PALLI)
|
0208001000NRG23010520220504703
|
02/05/2022
|
Pallepogu Prabhakar
|
0208001WL0014811
|
Pallepogu Prabhakar
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901696
|
|
MR PALLEPOGU PRABHAKAR
|
()
|
389
|
Yerragondapalem
|
AP-08-001-015-001/020028 (GANJIVARI PALLI)
|
0208001000NRG23010520220504705
|
02/05/2022
|
lakshmi
|
0208001WL0014811
|
lakshmi
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901747
|
|
MISS VANAMA LAKSHMI
|
()
|
390
|
Yerragondapalem
|
AP-08-001-015-001/020035 (GANJIVARI PALLI)
|
0208001000NRG23010520220504707
|
02/05/2022
|
krishnaveny
|
0208001WL0014811
|
krishnaveny
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901694
|
|
MISS PIKKILI KRISHNAVEENI
|
()
|
391
|
Yerragondapalem
|
AP-08-001-015-001/020038 (GANJIVARI PALLI)
|
0208001000NRG23010520220504709
|
02/05/2022
|
N Chennamma
|
0208001WL0014811
|
N Chennamma
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901461
|
|
MS NEELAM CHENNAMMA
|
()
|
392
|
Yerragondapalem
|
AP-08-001-015-001/020038 (GANJIVARI PALLI)
|
0208001000NRG23010520220504708
|
02/05/2022
|
N Venkateswarlu
|
0208001WL0014811
|
N Venkateswarlu
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901471
|
|
MR VENKATESWARLU NEELAM
|
()
|
393
|
Yerragondapalem
|
AP-08-001-015-001/020044 (GANJIVARI PALLI)
|
0208001000NRG23010520220504715
|
02/05/2022
|
N Sumithra
|
0208001WL0014811
|
N Sumithra
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901725
|
|
MRS SUMITHRI NILAM
|
()
|
394
|
Yerragondapalem
|
AP-08-001-015-001/020049 (GANJIVARI PALLI)
|
0208001000NRG23010520220504717
|
02/05/2022
|
Lakshmi Devi
|
0208001WL0014811
|
Lakshmi Devi
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901759
|
|
MRS RATHAM LAKSHMI DEVI
|
()
|
395
|
Yerragondapalem
|
AP-08-001-015-001/020053 (GANJIVARI PALLI)
|
0208001000NRG23010520220504721
|
02/05/2022
|
Mandas Kamalamma
|
0208001WL0014811
|
Mandas Kamalamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901492
|
|
MRS KAMALAMMA MANDA
|
()
|
396
|
Yerragondapalem
|
AP-08-001-015-001/020061 (GANJIVARI PALLI)
|
0208001000NRG23010520220504730
|
02/05/2022
|
Andugula Guru Prasad
|
0208001WL0014811
|
Andugula Guru Prasad
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901507
|
|
MR ANDUGULA GURU PRASAD
|
()
|
397
|
Yerragondapalem
|
AP-08-001-015-001/020062 (GANJIVARI PALLI)
|
0208001000NRG23010520220504732
|
02/05/2022
|
CHIRADALA IMMANIYELU
|
0208001WL0014811
|
CHIRADALA IMMANIYELU
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901699
|
|
MRS SUBASHINI CHIRADALA
|
()
|
398
|
Yerragondapalem
|
AP-08-001-015-001/020062 (GANJIVARI PALLI)
|
0208001000NRG23010520220504733
|
02/05/2022
|
CHIRADALA SUBASHINI
|
0208001WL0014811
|
CHIRADALA SUBASHINI
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901700
|
|
MRS SUBASHINI CHIRADALA
|
()
|
399
|
Yerragondapalem
|
AP-08-001-015-001/020063 (GANJIVARI PALLI)
|
0208001000NRG23010520220504735
|
02/05/2022
|
Biradala Sampurna
|
0208001WL0014811
|
Biradala Sampurna
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901472
|
|
MS SAMPURNA CHIRADALA
|
()
|
400
|
Yerragondapalem
|
AP-08-001-015-001/020064 (GANJIVARI PALLI)
|
0208001000NRG23010520220504737
|
02/05/2022
|
Parisapogu Palankamma
|
0208001WL0014811
|
Parisapogu Palankamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901457
|
|
MS PARISAPOGU PALANKAMMA
|
()
|
401
|
Yerragondapalem
|
AP-08-001-015-001/020065 (GANJIVARI PALLI)
|
0208001000NRG23010520220504738
|
02/05/2022
|
Parisapogu Yesamma
|
0208001WL0014811
|
Parisapogu Yesamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901494
|
|
MRS YESAMMA PARISAPOGU
|
()
|
402
|
Yerragondapalem
|
AP-08-001-015-001/020066 (GANJIVARI PALLI)
|
0208001000NRG23010520220504739
|
02/05/2022
|
YENIBERA SUBBAMMA
|
0208001WL0014811
|
YENIBERA SUBBAMMA
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901535
|
|
MS YENIBERA SUBBAMMA
|
()
|
403
|
Yerragondapalem
|
AP-08-001-015-001/020067 (GANJIVARI PALLI)
|
0208001000NRG23010520220504741
|
02/05/2022
|
Korrapolu Kondamma
|
0208001WL0014811
|
Korrapolu Kondamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901487
|
|
MS KONDAMMA KORRAPOLU
|
()
|
404
|
Yerragondapalem
|
AP-08-001-015-001/020071 (GANJIVARI PALLI)
|
0208001000NRG23010520220504744
|
02/05/2022
|
Yenibera Mariyamma
|
0208001WL0014811
|
Yenibera Mariyamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901738
|
|
MRS MARIYAMMA YENIBERA
|
()
|
405
|
Yerragondapalem
|
AP-08-001-015-001/020073 (GANJIVARI PALLI)
|
0208001000NRG23010520220504747
|
02/05/2022
|
Korrapolu Georji
|
0208001WL0014811
|
Korrapolu Georji
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901697
|
|
MR KORRAPOLU JARJI
|
()
|
406
|
Yerragondapalem
|
AP-08-001-015-001/020073 (GANJIVARI PALLI)
|
0208001000NRG23010520220504746
|
02/05/2022
|
Korrapolu Salamma
|
0208001WL0014811
|
Korrapolu Salamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901698
|
|
MRS KORRAPOLU SALAMMA
|
()
|
407
|
Yerragondapalem
|
AP-08-001-015-001/020080 (GANJIVARI PALLI)
|
0208001000NRG23010520220504756
|
02/05/2022
|
Chiradala Galaiah
|
0208001WL0014811
|
Chiradala Galaiah
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901753
|
|
GALEIAH CHIRADALA
|
()
|
408
|
Yerragondapalem
|
AP-08-001-015-001/020080 (GANJIVARI PALLI)
|
0208001000NRG23010520220504757
|
02/05/2022
|
Chiradala Marthamma
|
0208001WL0014811
|
Chiradala Marthamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901491
|
|
MRS CHIRADALA MAARTTAMMA
|
()
|
409
|
Yerragondapalem
|
AP-08-001-015-001/020081 (GANJIVARI PALLI)
|
0208001000NRG23010520220504759
|
02/05/2022
|
Pallepogu Esulu
|
0208001WL0014811
|
Pallepogu Esulu
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901465
|
|
MR PALLEPOGU YESULU
|
()
|
410
|
Yerragondapalem
|
AP-08-001-015-001/020081 (GANJIVARI PALLI)
|
0208001000NRG23010520220504758
|
02/05/2022
|
Pallepogu Jyothi
|
0208001WL0014811
|
Pallepogu Jyothi
|
00415
|
SBIN0002815
|
913
|
913
|
Rejected
|
19/05/2022
|
|
1389901691
|
No Such Account
|
|
|
411
|
Yerragondapalem
|
AP-08-001-015-001/020083 (GANJIVARI PALLI)
|
0208001000NRG23010520220504763
|
02/05/2022
|
Yenibera Yohan
|
0208001WL0014811
|
Yenibera Yohan
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901870
|
|
MR ENIBERA YOHAN
|
()
|
412
|
Yerragondapalem
|
AP-08-001-015-001/020086 (GANJIVARI PALLI)
|
0208001000NRG23010520220504764
|
02/05/2022
|
Yenibera Yakobu
|
0208001WL0014811
|
Yenibera Yakobu
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901500
|
|
MR YAKOBU ENIBERA
|
()
|
413
|
Yerragondapalem
|
AP-08-001-015-001/020091 (GANJIVARI PALLI)
|
0208001000NRG23010520220504769
|
02/05/2022
|
Parisapogu Peraiah
|
0208001WL0014811
|
Parisapogu Peraiah
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901522
|
|
MR PARISAPOGU PERAIAH
|
()
|
414
|
Yerragondapalem
|
AP-08-001-015-001/020097 (GANJIVARI PALLI)
|
0208001000NRG23010520220504773
|
02/05/2022
|
Parisapogu Chenchaiah
|
0208001WL0014811
|
Parisapogu Chenchaiah
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901495
|
|
MR CHENCHAIAH PARISAPOGU
|
()
|
415
|
Yerragondapalem
|
AP-08-001-015-001/020097 (GANJIVARI PALLI)
|
0208001000NRG23010520220504772
|
02/05/2022
|
paul jayakar
|
0208001WL0014811
|
paul jayakar
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901539
|
|
MR PARSAPOGU PAUL JAYAKAR
|
()
|
416
|
Yerragondapalem
|
AP-08-001-015-001/020127 (GANJIVARI PALLI)
|
0208001000NRG23010520220504782
|
02/05/2022
|
Ratham Subbamma
|
0208001WL0014811
|
Ratham Subbamma
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901756
|
|
MR RATIM SUBBAMMA
|
()
|
417
|
Yerragondapalem
|
AP-08-001-015-001/020129 (GANJIVARI PALLI)
|
0208001000NRG23010520220504786
|
02/05/2022
|
Nallabothula Kasaiah
|
0208001WL0014811
|
Nallabothula Kasaiah
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901501
|
|
MR NALLABOTHULA KASAIAH
|
()
|
418
|
Yerragondapalem
|
AP-08-001-015-001/020143 (GANJIVARI PALLI)
|
0208001000NRG23010520220504795
|
02/05/2022
|
Monibera Jayamma
|
0208001WL0014811
|
Monibera Jayamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901722
|
|
MS MONIBERA YAYAMMA
|
()
|
419
|
Yerragondapalem
|
AP-08-001-015-001/020144 (GANJIVARI PALLI)
|
0208001000NRG23010520220504797
|
02/05/2022
|
Parisapogu Mariyamma
|
0208001WL0014811
|
Parisapogu Mariyamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901459
|
|
MS PARSHA POGU MARIYAMMA
|
()
|
420
|
Yerragondapalem
|
AP-08-001-015-001/020147 (GANJIVARI PALLI)
|
0208001000NRG23010520220504801
|
02/05/2022
|
Chiradala Tripuramma
|
0208001WL0014811
|
Chiradala Tripuramma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901496
|
|
MRS CHIRADALA TRIPURAMMA
|
()
|
421
|
Yerragondapalem
|
AP-08-001-015-001/020152 (GANJIVARI PALLI)
|
0208001000NRG23010520220504802
|
02/05/2022
|
Karrapolu Yohan
|
0208001WL0014811
|
Karrapolu Yohan
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901524
|
|
MR KORRAPOLU YOHANU
|
()
|
422
|
Yerragondapalem
|
AP-08-001-015-001/020155 (GANJIVARI PALLI)
|
0208001000NRG23010520220504807
|
02/05/2022
|
Manda Mangamma
|
0208001WL0014811
|
Manda Mangamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901502
|
|
MS MANDA MANGAMMA
|
()
|
423
|
Yerragondapalem
|
AP-08-001-015-001/020164 (GANJIVARI PALLI)
|
0208001000NRG23010520220504820
|
02/05/2022
|
Santhamma
|
0208001WL0014811
|
Santhamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901460
|
|
MRS ENIBERA SANTAMMA
|
()
|
424
|
Yerragondapalem
|
AP-08-001-015-001/020201 (GANJIVARI PALLI)
|
0208001000NRG23010520220504845
|
02/05/2022
|
Vinay
|
0208001WL0014811
|
Vinay
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901530
|
|
MR VINAY CELL 8096885965 PARISAPOGU
|
()
|
425
|
Yerragondapalem
|
AP-08-001-015-001/020285 (GANJIVARI PALLI)
|
0208001000NRG23010520220504872
|
02/05/2022
|
Kommalapati rama
|
0208001WL0014811
|
Kommalapati rama
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901748
|
|
MRS KOMMALAPATI RAMA
|
()
|
426
|
Yerragondapalem
|
AP-08-001-015-001/020307 (GANJIVARI PALLI)
|
0208001000NRG23010520220504881
|
02/05/2022
|
Ravanamma
|
0208001WL0014811
|
Ravanamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901681
|
|
MRS RATHAM RAVANAMMA
|
()
|
427
|
Yerragondapalem
|
AP-08-001-015-001/020327 (GANJIVARI PALLI)
|
0208001000NRG23010520220504885
|
02/05/2022
|
Koteswary
|
0208001WL0014811
|
Koteswary
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901534
|
|
MR RATHAM NARASIMHA
|
()
|
428
|
Yerragondapalem
|
AP-08-001-015-001/020363 (GANJIVARI PALLI)
|
0208001000NRG23010520220504901
|
02/05/2022
|
Parishapogu Erimiya
|
0208001WL0014811
|
Parishapogu Erimiya
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901552
|
|
MR ERMIYA PARSHAPOGU
|
()
|
429
|
Yerragondapalem
|
AP-08-001-015-001/020418 (GANJIVARI PALLI)
|
0208001000NRG23010520220504919
|
02/05/2022
|
soniya kumari
|
0208001WL0014811
|
soniya kumari
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901523
|
|
MS ANDUGULA SONIYA KUMARI
|
()
|
430
|
Yerragondapalem
|
AP-08-001-015-001/020418 (GANJIVARI PALLI)
|
0208001000NRG23010520220504918
|
02/05/2022
|
VIJAYA RAJU
|
0208001WL0014811
|
VIJAYA RAJU
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901480
|
|
MR VIJAYA RAJU ANDUGULA
|
()
|
431
|
Yerragondapalem
|
AP-08-001-015-001/020421 (GANJIVARI PALLI)
|
0208001000NRG23010520220504925
|
02/05/2022
|
Narayanamma
|
0208001WL0014811
|
Narayanamma
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901676
|
|
MR SRINIVAS NALLABOTHULA
|
()
|
432
|
Yerragondapalem
|
AP-08-001-015-001/020422 (GANJIVARI PALLI)
|
0208001000NRG23010520220504927
|
02/05/2022
|
Ratham Eshwaramma
|
0208001WL0014811
|
Ratham Eshwaramma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901752
|
|
MRS RATHAM ESWARAMMA
|
()
|
433
|
Yerragondapalem
|
AP-08-001-015-001/070249 (GANJIVARI PALLI)
|
0208001000NRG23010520220505002
|
02/05/2022
|
veera narayanamma
|
0208001WL0014811
|
veera narayanamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901741
|
|
MISS VEERANARAYANAMMA SURAVARAPU
|
()
|
434
|
Yerragondapalem
|
AP-08-001-015-001/070299 (GANJIVARI PALLI)
|
0208001000NRG23010520220505027
|
02/05/2022
|
Guravamma
|
0208001WL0014811
|
Guravamma
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901462
|
|
MS INDOORI GURAMMA
|
()
|
435
|
Yerragondapalem
|
AP-08-001-015-001/070329 (GANJIVARI PALLI)
|
0208001000NRG23010520220505046
|
02/05/2022
|
Ganji Malleswary
|
0208001WL0014811
|
Ganji Malleswary
|
00415
|
SBIN0002815
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901754
|
|
MRS GANJI MALLESWARI
|
()
|
436
|
Yerragondapalem
|
AP-08-001-015-001/070506 (GANJIVARI PALLI)
|
0208001000NRG23010520220500487
|
02/05/2022
|
Mallikarjuna
|
0208001WL0014752
|
Mallikarjuna
|
00415
|
SBIN0002815
|
1091
|
1091
|
Processed
|
19/05/2022
|
|
1389901508
|
|
MR MALLIKARJUNA BOMMAJI
|
()
|
437
|
Yerragondapalem
|
AP-08-001-015-001/070507 (GANJIVARI PALLI)
|
0208001000NRG23010520220500488
|
02/05/2022
|
Chennaiah
|
0208001WL0014752
|
Chennaiah
|
00415
|
SBIN0002815
|
1091
|
1091
|
Processed
|
19/05/2022
|
|
1389901730
|
|
MR BOMMAJI CHENNAIAH
|
()
|
438
|
Yerragondapalem
|
AP-08-001-015-001/070688 (GANJIVARI PALLI)
|
0208001000NRG23010520220500538
|
02/05/2022
|
veeramma
|
0208001WL0014752
|
veeramma
|
00415
|
SBIN0002815
|
909
|
909
|
Processed
|
19/05/2022
|
|
1389901475
|
|
MS VEERAMMA TIRUMALAREDDY
|
()
|
439
|
Yerragondapalem
|
AP-08-001-015-001/8070108 (GANJIVARI PALLI)
|
0208001000NRG23010520220505168
|
02/05/2022
|
Vanamala Nageswararao
|
0208001WL0014811
|
Vanamala Nageswararao
|
00415
|
SBIN0002815
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389901727
|
|
MR NAGESWARA RAO VANAMA
|
()
|
440
|
Yerragondapalem
|
AP-08-001-015-001/8070111 (GANJIVARI PALLI)
|
0208001000NRG23010520220505173
|
02/05/2022
|
Meeniga Bala Kasamma
|
0208001WL0014811
|
Meeniga Bala Kasamma
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901468
|
|
MS BALAKASAMMA MEENIGA
|
()
|
441
|
Yerragondapalem
|
AP-08-001-015-001/8070112 (GANJIVARI PALLI)
|
0208001000NRG23010520220505174
|
02/05/2022
|
Meeniga Kumari
|
0208001WL0014811
|
Meeniga Kumari
|
00415
|
SBIN0002815
|
457
|
457
|
Rejected
|
19/05/2022
|
|
1389901714
|
Account closed
|
|
|
442
|
Yerragondapalem
|
AP-08-001-015-001/8070114 (GANJIVARI PALLI)
|
0208001000NRG23010520220505177
|
02/05/2022
|
Ratham Pedda Venkateswarlu
|
0208001WL0014811
|
Ratham Pedda Venkateswarlu
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901451
|
|
MR PEDDA VENKATESWARLU RATHAM
|
()
|
443
|
Yerragondapalem
|
AP-08-001-015-001/8070115 (GANJIVARI PALLI)
|
0208001000NRG23010520220505178
|
02/05/2022
|
ratham Chinna Venkateswarlu
|
0208001WL0014811
|
ratham Chinna Venkateswarlu
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901750
|
|
MRS RAATHAM LAKSHMI DEVI
|
()
|
444
|
Yerragondapalem
|
AP-08-001-015-001/8070115 (GANJIVARI PALLI)
|
0208001000NRG23010520220505179
|
02/05/2022
|
Ratham Lakshmidevi
|
0208001WL0014811
|
Ratham Lakshmidevi
|
00415
|
SBIN0002815
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389901751
|
|
MRS RAATHAM LAKSHMI DEVI
|
()
|
445
|
Yerragondapalem
|
AP-08-001-016-001/010067 (MOGULLAPALLI)
|
0208001000NRG23300420220489452
|
02/05/2022
|
Srinu
|
0208001WL0014579
|
Srinu
|
00415
|
SBIN0002815
|
912
|
912
|
Processed
|
19/05/2022
|
|
1389901478
|
|
MR CHALLA SRINIVASULU
|
()
|
446
|
Yerragondapalem
|
AP-08-001-016-001/010104 (MOGULLAPALLI)
|
0208001000NRG23300420220491236
|
02/05/2022
|
Akkala Prabakara Rao
|
0208001WL0014616
|
Akkala Prabakara Rao
|
00415
|
SBIN0002815
|
779
|
779
|
Processed
|
19/05/2022
|
|
1389901670
|
|
MR AKKALA PRABHAKARRAO
|
()
|
447
|
Yerragondapalem
|
AP-08-001-016-001/010241 (MOGULLAPALLI)
|
0208001000NRG23300420220491305
|
02/05/2022
|
raja sekar reddy
|
0208001WL0014616
|
raja sekar reddy
|
00415
|
SBIN0002815
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901544
|
|
MR KARNATI RAJASEKHAR REDDY
|
()
|
448
|
Yerragondapalem
|
AP-08-001-016-001/010314 (MOGULLAPALLI)
|
0208001000NRG23300420220491324
|
02/05/2022
|
ramakrishna reddy
|
0208001WL0014616
|
ramakrishna reddy
|
00415
|
SBIN0002815
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901695
|
|
MR KARNATI RAMAKRISHNA REDDY
|
()
|
449
|
Yerragondapalem
|
AP-08-001-016-001/010374 (MOGULLAPALLI)
|
0208001000NRG23300420220491332
|
02/05/2022
|
Galaiah
|
0208001WL0014616
|
Galaiah
|
00415
|
SBIN0002815
|
779
|
779
|
Processed
|
19/05/2022
|
|
1389901474
|
|
MR ADIPE GALEIAH
|
()
|
450
|
Yerragondapalem
|
AP-08-001-016-001/010398 (MOGULLAPALLI)
|
0208001000NRG23300420220489587
|
02/05/2022
|
Nagamani
|
0208001WL0014579
|
Nagamani
|
00415
|
SBIN0002815
|
912
|
912
|
Processed
|
19/05/2022
|
|
1389901455
|
|
MS CHALLA NAGAMANI
|
()
|
451
|
Yerragondapalem
|
AP-08-001-016-001/010469 (MOGULLAPALLI)
|
0208001000NRG23300420220488492
|
02/05/2022
|
PRASAD
|
0208001WL0014562
|
PRASAD
|
00415
|
SBIN0002815
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901476
|
|
MR PRASAD CHETLA
|
()
|
452
|
Yerragondapalem
|
AP-08-001-016-001/010613 (MOGULLAPALLI)
|
0208001000NRG23300420220491398
|
02/05/2022
|
naveena
|
0208001WL0014616
|
naveena
|
00415
|
SBIN0002815
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901735
|
|
MS CHILAKALA NAVEENA
|
()
|
453
|
Yerragondapalem
|
AP-08-001-016-001/010615 (MOGULLAPALLI)
|
0208001000NRG23300420220488501
|
02/05/2022
|
abraham
|
0208001WL0014562
|
abraham
|
00415
|
SBIN0002815
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901757
|
|
MR CHATLA ABRAHAM
|
()
|
454
|
Yerragondapalem
|
AP-08-001-016-001/010615 (MOGULLAPALLI)
|
0208001000NRG23300420220488502
|
02/05/2022
|
nagendra
|
0208001WL0014562
|
nagendra
|
00415
|
SBIN0002815
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901758
|
|
MR CHATLA NAGENDRA
|
()
|
455
|
Yerragondapalem
|
AP-08-001-016-001/010618 (MOGULLAPALLI)
|
0208001000NRG23300420220491399
|
02/05/2022
|
mani kumar
|
0208001WL0014616
|
mani kumar
|
00415
|
SBIN0002815
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901987
|
|
MR IRLA MANIKUMAR
|
()
|
456
|
Yerragondapalem
|
AP-08-001-016-001/010618 (MOGULLAPALLI)
|
0208001000NRG23300420220491400
|
02/05/2022
|
nandini
|
0208001WL0014616
|
nandini
|
00415
|
SBIN0002815
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901988
|
|
MRS IRLA NANDINI
|
()
|
457
|
Yerragondapalem
|
AP-08-001-016-001/010622 (MOGULLAPALLI)
|
0208001000NRG23300420220488506
|
02/05/2022
|
mariyamma
|
0208001WL0014562
|
mariyamma
|
00415
|
SBIN0002815
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901667
|
|
MRS KANDULA MARIYAMMA
|
()
|
458
|
Yerragondapalem
|
AP-08-001-016-001/010622 (MOGULLAPALLI)
|
0208001000NRG23300420220488505
|
02/05/2022
|
venkataiah
|
0208001WL0014562
|
venkataiah
|
00415
|
SBIN0002815
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901666
|
|
MR KANDULA VENKATAIAH
|
()
|
459
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23300420220488510
|
02/05/2022
|
nagamani
|
0208001WL0014562
|
nagamani
|
00415
|
SBIN0002815
|
874
|
874
|
Processed
|
19/05/2022
|
|
1389901470
|
|
MS NAGAMANI CHIRADALA
|
()
|
460
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23300420220488509
|
02/05/2022
|
nagesh
|
0208001WL0014562
|
nagesh
|
00415
|
SBIN0002815
|
874
|
874
|
Processed
|
19/05/2022
|
|
1389901709
|
|
MR NAGESH CHIRADALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255419
|
255419
|
|
|
|
|
|
|
|
461
|
Yerragondapalem
|
AP-08-001-012-030/010655 (GURRAPUSALA)
|
0208001000NRG23010520220493180
|
02/05/2022
|
asha
|
0208001WL0014644
|
asha
|
00415
|
SBIN0003366
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901991
|
|
MRS SIRREBOINA ASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
462
|
Yerragondapalem
|
AP-08-001-012-030/020173 (GURRAPUSALA)
|
0208001000NRG23290420220422882
|
02/05/2022
|
venkata krishnareddy
|
0208001WL0013124
|
venkata krishnareddy
|
00415
|
SBIN0003482
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901992
|
|
MR ATMAKURI VENKATA KRISHNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
463
|
Yerragondapalem
|
AP-08-001-008-025/020256 (BOYALA PALLI)
|
0208001000NRG23010520220494216
|
02/05/2022
|
Yogoeaswaraiah
|
0208001WL0014665
|
Yogoeaswaraiah
|
00415
|
SBIN0004825
|
959
|
959
|
Processed
|
19/05/2022
|
|
1389901993
|
|
MR UDDANDAM YOGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
464
|
Yerragondapalem
|
AP-08-001-016-001/010287 (MOGULLAPALLI)
|
0208001000NRG23300420220489568
|
02/05/2022
|
Ramadevi
|
0208001WL0014579
|
Ramadevi
|
00415
|
SBIN0005882
|
730
|
730
|
Processed
|
19/05/2022
|
|
1389901874
|
|
MRS VALLEPU RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
465
|
Yerragondapalem
|
AP-08-001-012-030/020283 (GURRAPUSALA)
|
0208001000NRG23290420220425163
|
02/05/2022
|
anand kumar reddy
|
0208001WL0013169
|
anand kumar reddy
|
00415
|
SBIN0008837
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901833
|
|
MR YARRA ANAND KUMAR REDDY
|
()
|
466
|
Yerragondapalem
|
AP-08-001-012-030/20393 (GURRAPUSALA)
|
0208001000NRG23290420220423034
|
02/05/2022
|
Kesanapalli Chennaiah
|
0208001WL0013124
|
Kesanapalli Chennaiah
|
00415
|
SBIN0008837
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901994
|
|
MR KESANAPALLI CHENNAIAH
|
()
|
467
|
Yerragondapalem
|
AP-08-001-012-030/20393 (GURRAPUSALA)
|
0208001000NRG23290420220423035
|
02/05/2022
|
Kesanapalli Sandya Rani
|
0208001WL0013124
|
Kesanapalli Sandya Rani
|
00415
|
SBIN0008837
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901995
|
|
MRS KESANAPALLI SANDYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
468
|
Yerragondapalem
|
AP-08-001-009-027/010534 (GURIJE PALLI)
|
0208001000NRG23300420220485726
|
02/05/2022
|
Pulukuri Nagendramma
|
0208001WL0014522
|
Pulukuri Nagendramma
|
00415
|
SBIN0011117
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901996
|
|
MRS PULUKURI NAGENDRAMMA
|
()
|
469
|
Yerragondapalem
|
AP-08-001-009-027/010753 (GURIJE PALLI)
|
0208001000NRG23300420220484974
|
02/05/2022
|
nikodaya
|
0208001WL0014514
|
nikodaya
|
00415
|
SBIN0011117
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901997
|
|
MR PERIKA NIKODAYA
|
()
|
470
|
Yerragondapalem
|
AP-08-001-012-030/010355 (GURRAPUSALA)
|
0208001000NRG23010520220493073
|
02/05/2022
|
Rella Guru Narayana
|
0208001WL0014644
|
Rella Guru Narayana
|
00415
|
SBIN0011117
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389901998
|
|
MR RELA GURU NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
471
|
Yerragondapalem
|
AP-08-001-012-030/020249 (GURRAPUSALA)
|
0208001000NRG23290420220425129
|
02/05/2022
|
eswra naidu
|
0208001WL0013169
|
eswra naidu
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901999
|
|
MR NAMBURI ESHVAR NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
472
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23010520220504921
|
02/05/2022
|
narasaiah
|
0208001WL0014811
|
narasaiah
|
00415
|
SBIN0020581
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901794
|
|
MR DOMATHOTI NARSAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
473
|
Yerragondapalem
|
AP-08-001-012-030/010534 (GURRAPUSALA)
|
0208001000NRG23010520220493624
|
02/05/2022
|
kasi venkateswarlu
|
0208001WL0014646
|
kasi venkateswarlu
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389902000
|
|
MR PITTAMALLA KASI VENKATESWARLU
|
()
|
474
|
Yerragondapalem
|
AP-08-001-012-030/020096 (GURRAPUSALA)
|
0208001000NRG23290420220424988
|
02/05/2022
|
Desavth Nagaraju
|
0208001WL0013169
|
Desavth Nagaraju
|
00415
|
SBIN0021204
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901834
|
|
MR DESAVATH NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
475
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23300420220491404
|
02/05/2022
|
sunitha
|
0208001WL0014616
|
sunitha
|
00468
|
UBIN0804762
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901783
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
476
|
Yerragondapalem
|
AP-08-001-015-001/020017 (GANJIVARI PALLI)
|
0208001000NRG23010520220504695
|
02/05/2022
|
ENIBERA RAVI KUMAR
|
0208001WL0014811
|
ENIBERA RAVI KUMAR
|
00468
|
UBIN0805157
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902001
|
|
ENIBERA RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
477
|
Yerragondapalem
|
AP-08-001-008-025/010759 (BOYALA PALLI)
|
0208001000NRG23010520220500180
|
02/05/2022
|
venkata rao
|
0208001WL0014749
|
venkata rao
|
00468
|
UBIN0811084
|
1012
|
1012
|
Processed
|
19/05/2022
|
|
1389902002
|
|
venkata rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
478
|
Yerragondapalem
|
AP-08-001-009-027/010987 (GURIJE PALLI)
|
0208001000NRG23300420220485008
|
02/05/2022
|
mahesh
|
0208001WL0014514
|
mahesh
|
00468
|
UBIN0813052
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389902003
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
479
|
Yerragondapalem
|
AP-08-001-001-014/060193 (VENKATADRI PALEM)
|
0208001000NRG23010520220493973
|
02/05/2022
|
KUDUMULA VENKATAMMA
|
0208001WL0014662
|
KUDUMULA VENKATAMMA
|
00468
|
UBIN0819417
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1389901855
|
|
KUDUMULA VENKATAMMA
|
()
|
480
|
Yerragondapalem
|
AP-08-001-003-016/040107 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476440
|
02/05/2022
|
Bandaru pitchamma
|
0208001WL0014265
|
Bandaru pitchamma
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901896
|
|
Bandaru pitchamma
|
()
|
481
|
Yerragondapalem
|
AP-08-001-003-016/040116 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476442
|
02/05/2022
|
Nagaiah
|
0208001WL0014265
|
Nagaiah
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389902006
|
|
Nagaiah
|
()
|
482
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476474
|
02/05/2022
|
Bandaru irmiya babu
|
0208001WL0014265
|
Bandaru irmiya babu
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389902044
|
|
Bandaru irmiya babu
|
()
|
483
|
Yerragondapalem
|
AP-08-001-003-016/040257 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476496
|
02/05/2022
|
tirumalakonda
|
0208001WL0014265
|
tirumalakonda
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389902067
|
|
tirumalakonda
|
()
|
484
|
Yerragondapalem
|
AP-08-001-003-016/040257 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476495
|
02/05/2022
|
yogeswararao
|
0208001WL0014265
|
yogeswararao
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389902057
|
|
yogeswararao
|
()
|
485
|
Yerragondapalem
|
AP-08-001-003-016/040260 (KAASIKUNTA THANDA)
|
0208001000NRG23300420220476500
|
02/05/2022
|
saroja bai
|
0208001WL0014265
|
saroja bai
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389902068
|
|
saroja bai
|
()
|
486
|
Yerragondapalem
|
AP-08-001-003-016/070199 (MELLAMPALLI)
|
0208001000NRG23300420220476684
|
02/05/2022
|
shalini
|
0208001WL0014267
|
shalini
|
00468
|
UBIN0819417
|
1156
|
1156
|
Processed
|
19/05/2022
|
|
1389901847
|
|
shalini
|
()
|
487
|
Yerragondapalem
|
AP-08-001-003-016/070396 (MELLAMPALLI)
|
0208001000NRG23300420220476557
|
02/05/2022
|
Yarragorla Venkata Sai
|
0208001WL0014265
|
Yarragorla Venkata Sai
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901840
|
|
Yarragorla Venkata Sai
|
()
|
488
|
Yerragondapalem
|
AP-08-001-003-016/070484 (MELLAMPALLI)
|
0208001000NRG23300420220466859
|
02/05/2022
|
Pothi Reddy Satyanarayana Reddy
|
0208001WL0014024
|
Pothi Reddy Satyanarayana Reddy
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901838
|
|
Pothi Reddy Satyanarayana Reddy
|
()
|
489
|
Yerragondapalem
|
AP-08-001-003-016/070535 (MELLAMPALLI)
|
0208001000NRG23300420220476767
|
02/05/2022
|
bramhareddy
|
0208001WL0014267
|
bramhareddy
|
00468
|
UBIN0819417
|
1156
|
1156
|
Processed
|
19/05/2022
|
|
1389901790
|
|
bramhareddy
|
()
|
490
|
Yerragondapalem
|
AP-08-001-003-016/070574 (MELLAMPALLI)
|
0208001000NRG23300420220476571
|
02/05/2022
|
Bala Nagaiah
|
0208001WL0014265
|
Bala Nagaiah
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901638
|
|
Bala Nagaiah
|
()
|
491
|
Yerragondapalem
|
AP-08-001-003-016/070626 (MELLAMPALLI)
|
0208001000NRG23300420220476795
|
02/05/2022
|
venkatareddy
|
0208001WL0014267
|
venkatareddy
|
00468
|
UBIN0819417
|
385
|
385
|
Processed
|
19/05/2022
|
|
1389901849
|
|
venkatareddy
|
()
|
492
|
Yerragondapalem
|
AP-08-001-003-016/070626 (MELLAMPALLI)
|
0208001000NRG23300420220466309
|
02/05/2022
|
venkatareddy
|
0208001WL0014014
|
venkatareddy
|
00468
|
UBIN0819417
|
792
|
792
|
Processed
|
19/05/2022
|
|
1389901848
|
|
venkatareddy
|
()
|
493
|
Yerragondapalem
|
AP-08-001-003-016/070649 (MELLAMPALLI)
|
0208001000NRG23300420220477088
|
02/05/2022
|
Shaik jhon bee
|
0208001WL0014274
|
Shaik jhon bee
|
00468
|
UBIN0819417
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389902034
|
|
Shaik jhon bee
|
()
|
494
|
Yerragondapalem
|
AP-08-001-003-016/070754 (MELLAMPALLI)
|
0208001000NRG23300420220476820
|
02/05/2022
|
Mounika
|
0208001WL0014267
|
Mounika
|
00468
|
UBIN0819417
|
385
|
385
|
Processed
|
19/05/2022
|
|
1389902004
|
|
Mounika
|
()
|
495
|
Yerragondapalem
|
AP-08-001-003-016/070894 (MELLAMPALLI)
|
0208001000NRG23300420220477129
|
02/05/2022
|
Tudimella Bayosha
|
0208001WL0014274
|
Tudimella Bayosha
|
00468
|
UBIN0819417
|
1169
|
1169
|
Processed
|
19/05/2022
|
|
1389901910
|
|
Tudimella Bayosha
|
()
|
496
|
Yerragondapalem
|
AP-08-001-003-016/070906 (MELLAMPALLI)
|
0208001000NRG23300420220476618
|
02/05/2022
|
suneeth
|
0208001WL0014265
|
suneeth
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901639
|
|
suneeth
|
()
|
497
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23300420220476635
|
02/05/2022
|
srinu
|
0208001WL0014265
|
srinu
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1389901837
|
|
srinu
|
()
|
498
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23300420220466913
|
02/05/2022
|
nagendhra
|
0208001WL0014024
|
nagendhra
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901839
|
|
nagendhra
|
()
|
499
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23300420220466912
|
02/05/2022
|
srinu
|
0208001WL0014024
|
srinu
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901835
|
|
srinu
|
()
|
500
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23300420220466916
|
02/05/2022
|
Kotapati Padma
|
0208001WL0014024
|
Kotapati Padma
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
19/05/2022
|
|
1389901880
|
|
Kotapati Padma
|
()
|
501
|
Yerragondapalem
|
AP-08-001-008-025/010006 (BOYALA PALLI)
|
0208001000NRG23010520220501552
|
02/05/2022
|
Kommu Santhoshamma
|
0208001WL0014758
|
Kommu Santhoshamma
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901862
|
|
Kommu Santhoshamma
|
()
|
502
|
Yerragondapalem
|
AP-08-001-008-025/010040 (BOYALA PALLI)
|
0208001000NRG23010520220501598
|
02/05/2022
|
narendrakumar
|
0208001WL0014758
|
narendrakumar
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901861
|
|
narendrakumar
|
()
|
503
|
Yerragondapalem
|
AP-08-001-008-025/010058 (BOYALA PALLI)
|
0208001000NRG23010520220501623
|
02/05/2022
|
Kotamma
|
0208001WL0014758
|
Kotamma
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901665
|
|
Kotamma
|
()
|
504
|
Yerragondapalem
|
AP-08-001-008-025/010059 (BOYALA PALLI)
|
0208001000NRG23010520220501625
|
02/05/2022
|
Asheervadam
|
0208001WL0014758
|
Asheervadam
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901860
|
|
Asheervadam
|
()
|
505
|
Yerragondapalem
|
AP-08-001-008-025/010096 (BOYALA PALLI)
|
0208001000NRG23010520220501674
|
02/05/2022
|
Bujji
|
0208001WL0014758
|
Bujji
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901846
|
|
Bujji
|
()
|
506
|
Yerragondapalem
|
AP-08-001-008-025/010098 (BOYALA PALLI)
|
0208001000NRG23010520220501680
|
02/05/2022
|
rajasekhar
|
0208001WL0014758
|
rajasekhar
|
00468
|
UBIN0819417
|
932
|
932
|
Processed
|
19/05/2022
|
|
1389901859
|
|
rajasekhar
|
()
|
507
|
Yerragondapalem
|
AP-08-001-008-025/010274 (BOYALA PALLI)
|
0208001000NRG23010520220501784
|
02/05/2022
|
Pagidi venkateswarlu
|
0208001WL0014758
|
Pagidi venkateswarlu
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389902074
|
|
Pagidi venkateswarlu
|
()
|
508
|
Yerragondapalem
|
AP-08-001-008-025/010743 (BOYALA PALLI)
|
0208001000NRG23010520220501824
|
02/05/2022
|
LAKSHIMI SUBBAIAH
|
0208001WL0014758
|
LAKSHIMI SUBBAIAH
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389902046
|
|
LAKSHIMI SUBBAIAH
|
()
|
509
|
Yerragondapalem
|
AP-08-001-008-025/010913 (BOYALA PALLI)
|
0208001000NRG23010520220501849
|
02/05/2022
|
rambabu
|
0208001WL0014758
|
rambabu
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389902050
|
|
rambabu
|
()
|
510
|
Yerragondapalem
|
AP-08-001-008-025/010936 (BOYALA PALLI)
|
0208001000NRG23010520220501853
|
02/05/2022
|
Suresh
|
0208001WL0014758
|
Suresh
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901653
|
|
Suresh
|
()
|
511
|
Yerragondapalem
|
AP-08-001-008-025/011114 (BOYALA PALLI)
|
0208001000NRG23010520220501958
|
02/05/2022
|
Boyalapalli yesu mariyamma
|
0208001WL0014758
|
Boyalapalli yesu mariyamma
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901805
|
|
Boyalapalli yesu mariyamma
|
()
|
512
|
Yerragondapalem
|
AP-08-001-008-025/011138 (BOYALA PALLI)
|
0208001000NRG23010520220501983
|
02/05/2022
|
bujji danamma
|
0208001WL0014758
|
bujji danamma
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901664
|
|
bujji danamma
|
()
|
513
|
Yerragondapalem
|
AP-08-001-008-025/011178 (BOYALA PALLI)
|
0208001000NRG23010520220502003
|
02/05/2022
|
naganjaneyulu
|
0208001WL0014758
|
naganjaneyulu
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901641
|
|
naganjaneyulu
|
()
|
514
|
Yerragondapalem
|
AP-08-001-008-025/020095 (BOYALA PALLI)
|
0208001000NRG23010520220494132
|
02/05/2022
|
venkata seshaiah
|
0208001WL0014665
|
venkata seshaiah
|
00468
|
UBIN0819417
|
959
|
959
|
Processed
|
19/05/2022
|
|
1389902055
|
|
venkata seshaiah
|
()
|
515
|
Yerragondapalem
|
AP-08-001-008-025/020159 (BOYALA PALLI)
|
0208001000NRG23010520220500225
|
02/05/2022
|
Papa Rao
|
0208001WL0014749
|
Papa Rao
|
00468
|
UBIN0819417
|
607
|
607
|
Processed
|
19/05/2022
|
|
1389902022
|
|
Papa Rao
|
()
|
516
|
Yerragondapalem
|
AP-08-001-008-025/20592 (BOYALA PALLI)
|
0208001000NRG23010520220502016
|
02/05/2022
|
Pagidi Anjamma
|
0208001WL0014758
|
Pagidi Anjamma
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901642
|
|
Pagidi Anjamma
|
()
|
517
|
Yerragondapalem
|
AP-08-001-008-025/20592 (BOYALA PALLI)
|
0208001000NRG23010520220502017
|
02/05/2022
|
Pagidi Narayana
|
0208001WL0014758
|
Pagidi Narayana
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901640
|
|
Pagidi Narayana
|
()
|
518
|
Yerragondapalem
|
AP-08-001-008-025/20593 (BOYALA PALLI)
|
0208001000NRG23010520220502018
|
02/05/2022
|
Pinnika Naga Malleswari
|
0208001WL0014758
|
Pinnika Naga Malleswari
|
00468
|
UBIN0819417
|
1119
|
1119
|
Processed
|
19/05/2022
|
|
1389901645
|
|
Pinnika Naga Malleswari
|
()
|
519
|
Yerragondapalem
|
AP-08-001-009-027/010001 (GURIJE PALLI)
|
0208001000NRG23300420220485399
|
02/05/2022
|
adi narayana
|
0208001WL0014520
|
adi narayana
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901651
|
|
adi narayana
|
()
|
520
|
Yerragondapalem
|
AP-08-001-009-027/010003 (GURIJE PALLI)
|
0208001000NRG23010520220503483
|
02/05/2022
|
venkata ramulu
|
0208001WL0014788
|
venkata ramulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902049
|
|
venkata ramulu
|
()
|
521
|
Yerragondapalem
|
AP-08-001-009-027/010006 (GURIJE PALLI)
|
0208001000NRG23010520220503487
|
02/05/2022
|
siva krishna
|
0208001WL0014788
|
siva krishna
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389902061
|
|
siva krishna
|
()
|
522
|
Yerragondapalem
|
AP-08-001-009-027/010009 (GURIJE PALLI)
|
0208001000NRG23010520220503492
|
02/05/2022
|
Battula Koi Reddy
|
0208001WL0014788
|
Battula Koi Reddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902086
|
|
Battula Koi Reddy
|
()
|
523
|
Yerragondapalem
|
AP-08-001-009-027/010019 (GURIJE PALLI)
|
0208001000NRG23010520220503498
|
02/05/2022
|
palnki reddy
|
0208001WL0014788
|
palnki reddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902023
|
|
palnki reddy
|
()
|
524
|
Yerragondapalem
|
AP-08-001-009-027/010022 (GURIJE PALLI)
|
0208001000NRG23010520220503502
|
02/05/2022
|
Anjali
|
0208001WL0014788
|
Anjali
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902080
|
|
Anjali
|
()
|
525
|
Yerragondapalem
|
AP-08-001-009-027/010032 (GURIJE PALLI)
|
0208001000NRG23300420220485082
|
02/05/2022
|
Venna Pavan Kumar Reddy
|
0208001WL0014516
|
Venna Pavan Kumar Reddy
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389902066
|
|
Venna Pavan Kumar Reddy
|
()
|
526
|
Yerragondapalem
|
AP-08-001-009-027/010058 (GURIJE PALLI)
|
0208001000NRG23300420220484832
|
02/05/2022
|
Ramaiah
|
0208001WL0014514
|
Ramaiah
|
00468
|
UBIN0819417
|
1209
|
1209
|
Rejected
|
19/05/2022
|
|
1389902019
|
Account closed
|
|
|
527
|
Yerragondapalem
|
AP-08-001-009-027/010068 (GURIJE PALLI)
|
0208001000NRG23300420220484844
|
02/05/2022
|
Avulakka
|
0208001WL0014514
|
Avulakka
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901801
|
|
Avulakka
|
()
|
528
|
Yerragondapalem
|
AP-08-001-009-027/010076 (GURIJE PALLI)
|
0208001000NRG23010520220503526
|
02/05/2022
|
Nakka Sirisha
|
0208001WL0014788
|
Nakka Sirisha
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902035
|
|
Nakka Sirisha
|
()
|
529
|
Yerragondapalem
|
AP-08-001-009-027/010085 (GURIJE PALLI)
|
0208001000NRG23300420220485422
|
02/05/2022
|
Ravali
|
0208001WL0014520
|
Ravali
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902060
|
|
Ravali
|
()
|
530
|
Yerragondapalem
|
AP-08-001-009-027/010120 (GURIJE PALLI)
|
0208001000NRG23300420220485615
|
02/05/2022
|
Balaviramma
|
0208001WL0014522
|
Balaviramma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901660
|
|
Balaviramma
|
()
|
531
|
Yerragondapalem
|
AP-08-001-009-027/010191 (GURIJE PALLI)
|
0208001000NRG23300420220485129
|
02/05/2022
|
Swarupa
|
0208001WL0014516
|
Swarupa
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389902009
|
|
Swarupa
|
()
|
532
|
Yerragondapalem
|
AP-08-001-009-027/010203 (GURIJE PALLI)
|
0208001000NRG23300420220485454
|
02/05/2022
|
rajeswari
|
0208001WL0014520
|
rajeswari
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902059
|
|
rajeswari
|
()
|
533
|
Yerragondapalem
|
AP-08-001-009-027/010234 (GURIJE PALLI)
|
0208001000NRG23300420220485462
|
02/05/2022
|
prabavathi
|
0208001WL0014520
|
prabavathi
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902015
|
|
prabavathi
|
()
|
534
|
Yerragondapalem
|
AP-08-001-009-027/010243 (GURIJE PALLI)
|
0208001000NRG23300420220484891
|
02/05/2022
|
ankaiah
|
0208001WL0014514
|
ankaiah
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901902
|
|
ankaiah
|
()
|
535
|
Yerragondapalem
|
AP-08-001-009-027/010249 (GURIJE PALLI)
|
0208001000NRG23010520220503602
|
02/05/2022
|
Nakka Nasaramma
|
0208001WL0014788
|
Nakka Nasaramma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902020
|
|
Nakka Nasaramma
|
()
|
536
|
Yerragondapalem
|
AP-08-001-009-027/010258 (GURIJE PALLI)
|
0208001000NRG23300420220485158
|
02/05/2022
|
Khajabee
|
0208001WL0014516
|
Khajabee
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901891
|
|
Khajabee
|
()
|
537
|
Yerragondapalem
|
AP-08-001-009-027/010261 (GURIJE PALLI)
|
0208001000NRG23010520220503608
|
02/05/2022
|
Peddakotaiah
|
0208001WL0014788
|
Peddakotaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901894
|
|
Peddakotaiah
|
()
|
538
|
Yerragondapalem
|
AP-08-001-009-027/010279 (GURIJE PALLI)
|
0208001000NRG23010520220503628
|
02/05/2022
|
chennamma
|
0208001WL0014788
|
chennamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901903
|
|
chennamma
|
()
|
539
|
Yerragondapalem
|
AP-08-001-009-027/010283 (GURIJE PALLI)
|
0208001000NRG23300420220485471
|
02/05/2022
|
BacchalaGudipati Alluramma
|
0208001WL0014520
|
BacchalaGudipati Alluramma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901901
|
|
BacchalaGudipati Alluramma
|
()
|
540
|
Yerragondapalem
|
AP-08-001-009-027/010287 (GURIJE PALLI)
|
0208001000NRG23300420220485681
|
02/05/2022
|
peramma
|
0208001WL0014522
|
peramma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389902052
|
|
peramma
|
()
|
541
|
Yerragondapalem
|
AP-08-001-009-027/010305 (GURIJE PALLI)
|
0208001000NRG23300420220485169
|
02/05/2022
|
Kashamma
|
0208001WL0014516
|
Kashamma
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901650
|
|
Kashamma
|
()
|
542
|
Yerragondapalem
|
AP-08-001-009-027/010309 (GURIJE PALLI)
|
0208001000NRG23300420220485481
|
02/05/2022
|
Koteswari
|
0208001WL0014520
|
Koteswari
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902012
|
|
Koteswari
|
()
|
543
|
Yerragondapalem
|
AP-08-001-009-027/010319 (GURIJE PALLI)
|
0208001000NRG23010520220503639
|
02/05/2022
|
Battula prabakar reddy
|
0208001WL0014788
|
Battula prabakar reddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902085
|
|
Battula prabakar reddy
|
()
|
544
|
Yerragondapalem
|
AP-08-001-009-027/010322 (GURIJE PALLI)
|
0208001000NRG23010520220503644
|
02/05/2022
|
venkata pratap reddy
|
0208001WL0014788
|
venkata pratap reddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902063
|
|
venkata pratap reddy
|
()
|
545
|
Yerragondapalem
|
AP-08-001-009-027/010364 (GURIJE PALLI)
|
0208001000NRG23300420220484921
|
02/05/2022
|
rajesh
|
0208001WL0014514
|
rajesh
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901904
|
|
rajesh
|
()
|
546
|
Yerragondapalem
|
AP-08-001-009-027/010370 (GURIJE PALLI)
|
0208001000NRG23010520220503668
|
02/05/2022
|
Bocchu Eswaramma
|
0208001WL0014788
|
Bocchu Eswaramma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902058
|
|
Bocchu Eswaramma
|
()
|
547
|
Yerragondapalem
|
AP-08-001-009-027/010387 (GURIJE PALLI)
|
0208001000NRG23010520220503684
|
02/05/2022
|
bhavani
|
0208001WL0014788
|
bhavani
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901900
|
|
bhavani
|
()
|
548
|
Yerragondapalem
|
AP-08-001-009-027/010405 (GURIJE PALLI)
|
0208001000NRG23300420220485708
|
02/05/2022
|
rajiya
|
0208001WL0014522
|
rajiya
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901882
|
|
rajiya
|
()
|
549
|
Yerragondapalem
|
AP-08-001-009-027/010423 (GURIJE PALLI)
|
0208001000NRG23300420220485495
|
02/05/2022
|
veeraiah
|
0208001WL0014520
|
veeraiah
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389901657
|
|
veeraiah
|
()
|
550
|
Yerragondapalem
|
AP-08-001-009-027/010436 (GURIJE PALLI)
|
0208001000NRG23300420220485198
|
02/05/2022
|
Kandula Bagyalakshmi
|
0208001WL0014516
|
Kandula Bagyalakshmi
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389902087
|
|
Kandula Bagyalakshmi
|
()
|
551
|
Yerragondapalem
|
AP-08-001-009-027/010436 (GURIJE PALLI)
|
0208001000NRG23300420220485197
|
02/05/2022
|
kandula baji reddy
|
0208001WL0014516
|
kandula baji reddy
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389902064
|
|
kandula baji reddy
|
()
|
552
|
Yerragondapalem
|
AP-08-001-009-027/010511 (GURIJE PALLI)
|
0208001000NRG23300420220485218
|
02/05/2022
|
chinna venkatamma
|
0208001WL0014516
|
chinna venkatamma
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389902011
|
|
chinna venkatamma
|
()
|
553
|
Yerragondapalem
|
AP-08-001-009-027/010542 (GURIJE PALLI)
|
0208001000NRG23010520220503733
|
02/05/2022
|
Naveen
|
0208001WL0014788
|
Naveen
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901887
|
|
Naveen
|
()
|
554
|
Yerragondapalem
|
AP-08-001-009-027/010547 (GURIJE PALLI)
|
0208001000NRG23300420220485513
|
02/05/2022
|
sudhakar babu
|
0208001WL0014520
|
sudhakar babu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902014
|
|
sudhakar babu
|
()
|
555
|
Yerragondapalem
|
AP-08-001-009-027/010568 (GURIJE PALLI)
|
0208001000NRG23300420220485730
|
02/05/2022
|
kotamma
|
0208001WL0014522
|
kotamma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389902037
|
|
kotamma
|
()
|
556
|
Yerragondapalem
|
AP-08-001-009-027/010634 (GURIJE PALLI)
|
0208001000NRG23300420220484957
|
02/05/2022
|
Chinna Nasaraiah
|
0208001WL0014514
|
Chinna Nasaraiah
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901659
|
|
Chinna Nasaraiah
|
()
|
557
|
Yerragondapalem
|
AP-08-001-009-027/010634 (GURIJE PALLI)
|
0208001000NRG23300420220484958
|
02/05/2022
|
Guruvamma
|
0208001WL0014514
|
Guruvamma
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389901658
|
|
Guruvamma
|
()
|
558
|
Yerragondapalem
|
AP-08-001-009-027/010635 (GURIJE PALLI)
|
0208001000NRG23300420220485742
|
02/05/2022
|
Nadipi Rajaiah
|
0208001WL0014522
|
Nadipi Rajaiah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389902010
|
|
Nadipi Rajaiah
|
()
|
559
|
Yerragondapalem
|
AP-08-001-009-027/010643 (GURIJE PALLI)
|
0208001000NRG23300420220485525
|
02/05/2022
|
koti reddy
|
0208001WL0014520
|
koti reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902062
|
|
koti reddy
|
()
|
560
|
Yerragondapalem
|
AP-08-001-009-027/010650 (GURIJE PALLI)
|
0208001000NRG23300420220485748
|
02/05/2022
|
Nurjahan Bee
|
0208001WL0014522
|
Nurjahan Bee
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901881
|
|
Nurjahan Bee
|
()
|
561
|
Yerragondapalem
|
AP-08-001-009-027/010658 (GURIJE PALLI)
|
0208001000NRG23300420220485240
|
02/05/2022
|
Kandula Sravani
|
0208001WL0014516
|
Kandula Sravani
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389902056
|
|
Kandula Sravani
|
()
|
562
|
Yerragondapalem
|
AP-08-001-009-027/010662 (GURIJE PALLI)
|
0208001000NRG23010520220503774
|
02/05/2022
|
Subbamma
|
0208001WL0014788
|
Subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902039
|
|
Subbamma
|
()
|
563
|
Yerragondapalem
|
AP-08-001-009-027/010707 (GURIJE PALLI)
|
0208001000NRG23010520220503780
|
02/05/2022
|
mahendra reddy
|
0208001WL0014788
|
mahendra reddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902065
|
|
mahendra reddy
|
()
|
564
|
Yerragondapalem
|
AP-08-001-009-027/010743 (GURIJE PALLI)
|
0208001000NRG23300420220485252
|
02/05/2022
|
Venkata Lakshamma
|
0208001WL0014516
|
Venkata Lakshamma
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901662
|
|
Venkata Lakshamma
|
()
|
565
|
Yerragondapalem
|
AP-08-001-009-027/010794 (GURIJE PALLI)
|
0208001000NRG23300420220485771
|
02/05/2022
|
Kandula Sreenivasa reddy
|
0208001WL0014522
|
Kandula Sreenivasa reddy
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901789
|
|
Kandula Sreenivasa reddy
|
()
|
566
|
Yerragondapalem
|
AP-08-001-009-027/010794 (GURIJE PALLI)
|
0208001000NRG23300420220485772
|
02/05/2022
|
Ramanamma
|
0208001WL0014522
|
Ramanamma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901788
|
|
Ramanamma
|
()
|
567
|
Yerragondapalem
|
AP-08-001-009-027/010828 (GURIJE PALLI)
|
0208001000NRG23010520220503810
|
02/05/2022
|
Mallamma
|
0208001WL0014788
|
Mallamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901663
|
|
Mallamma
|
()
|
568
|
Yerragondapalem
|
AP-08-001-009-027/010848 (GURIJE PALLI)
|
0208001000NRG23010520220503823
|
02/05/2022
|
Mariyadasu
|
0208001WL0014788
|
Mariyadasu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901905
|
|
Mariyadasu
|
()
|
569
|
Yerragondapalem
|
AP-08-001-009-027/010857 (GURIJE PALLI)
|
0208001000NRG23010520220503829
|
02/05/2022
|
anjamma
|
0208001WL0014788
|
anjamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901906
|
|
anjamma
|
()
|
570
|
Yerragondapalem
|
AP-08-001-009-027/010912 (GURIJE PALLI)
|
0208001000NRG23300420220485006
|
02/05/2022
|
kaaleswrari
|
0208001WL0014514
|
kaaleswrari
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389902045
|
|
kaaleswrari
|
()
|
571
|
Yerragondapalem
|
AP-08-001-009-027/010920 (GURIJE PALLI)
|
0208001000NRG23010520220503860
|
02/05/2022
|
Balaiah
|
0208001WL0014788
|
Balaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901907
|
|
Balaiah
|
()
|
572
|
Yerragondapalem
|
AP-08-001-009-027/010920 (GURIJE PALLI)
|
0208001000NRG23010520220503861
|
02/05/2022
|
Mastanamma
|
0208001WL0014788
|
Mastanamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901892
|
|
Mastanamma
|
()
|
573
|
Yerragondapalem
|
AP-08-001-009-027/010920 (GURIJE PALLI)
|
0208001000NRG23010520220503863
|
02/05/2022
|
nagaraju
|
0208001WL0014788
|
nagaraju
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901884
|
|
nagaraju
|
()
|
574
|
Yerragondapalem
|
AP-08-001-009-027/010972 (GURIJE PALLI)
|
0208001000NRG23010520220503872
|
02/05/2022
|
Kunduru Lakshmi
|
0208001WL0014788
|
Kunduru Lakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902048
|
|
Kunduru Lakshmi
|
()
|
575
|
Yerragondapalem
|
AP-08-001-009-027/010974 (GURIJE PALLI)
|
0208001000NRG23010520220503875
|
02/05/2022
|
Kundhuru Srinu
|
0208001WL0014788
|
Kundhuru Srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902047
|
|
Kundhuru Srinu
|
()
|
576
|
Yerragondapalem
|
AP-08-001-009-027/010998 (GURIJE PALLI)
|
0208001000NRG23300420220485556
|
02/05/2022
|
Shaik Mahaboob Bee
|
0208001WL0014520
|
Shaik Mahaboob Bee
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1389902083
|
|
Shaik Mahaboob Bee
|
()
|
577
|
Yerragondapalem
|
AP-08-001-009-027/011004 (GURIJE PALLI)
|
0208001000NRG23300420220485306
|
02/05/2022
|
chinna baa guravamma
|
0208001WL0014516
|
chinna baa guravamma
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1389901897
|
|
chinna baa guravamma
|
()
|
578
|
Yerragondapalem
|
AP-08-001-009-027/011020 (GURIJE PALLI)
|
0208001000NRG23010520220503884
|
02/05/2022
|
avula reddy
|
0208001WL0014788
|
avula reddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902075
|
|
avula reddy
|
()
|
579
|
Yerragondapalem
|
AP-08-001-009-027/011020 (GURIJE PALLI)
|
0208001000NRG23010520220503883
|
02/05/2022
|
chinnanna
|
0208001WL0014788
|
chinnanna
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902040
|
|
chinnanna
|
()
|
580
|
Yerragondapalem
|
AP-08-001-009-027/011045 (GURIJE PALLI)
|
0208001000NRG23300420220485820
|
02/05/2022
|
kasamma
|
0208001WL0014522
|
kasamma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389901661
|
|
kasamma
|
()
|
581
|
Yerragondapalem
|
AP-08-001-009-027/011090 (GURIJE PALLI)
|
0208001000NRG23300420220485020
|
02/05/2022
|
yesu dasu
|
0208001WL0014514
|
yesu dasu
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389902024
|
|
yesu dasu
|
()
|
582
|
Yerragondapalem
|
AP-08-001-009-027/011091 (GURIJE PALLI)
|
0208001000NRG23300420220485824
|
02/05/2022
|
thirumaliah
|
0208001WL0014522
|
thirumaliah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389902025
|
|
thirumaliah
|
()
|
583
|
Yerragondapalem
|
AP-08-001-009-027/011092 (GURIJE PALLI)
|
0208001000NRG23010520220503914
|
02/05/2022
|
mastan bee
|
0208001WL0014788
|
mastan bee
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902077
|
|
mastan bee
|
()
|
584
|
Yerragondapalem
|
AP-08-001-009-027/011092 (GURIJE PALLI)
|
0208001000NRG23010520220503913
|
02/05/2022
|
shakshavali
|
0208001WL0014788
|
shakshavali
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389902079
|
|
shakshavali
|
()
|
585
|
Yerragondapalem
|
AP-08-001-009-027/011098 (GURIJE PALLI)
|
0208001000NRG23300420220485827
|
02/05/2022
|
Anusha
|
0208001WL0014522
|
Anusha
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389902053
|
|
Anusha
|
()
|
586
|
Yerragondapalem
|
AP-08-001-009-027/011102 (GURIJE PALLI)
|
0208001000NRG23300420220485023
|
02/05/2022
|
pedda mallaiah
|
0208001WL0014514
|
pedda mallaiah
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389902016
|
|
pedda mallaiah
|
()
|
587
|
Yerragondapalem
|
AP-08-001-009-027/011107 (GURIJE PALLI)
|
0208001000NRG23300420220485829
|
02/05/2022
|
yalamanda
|
0208001WL0014522
|
yalamanda
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1389902033
|
|
yalamanda
|
()
|
588
|
Yerragondapalem
|
AP-08-001-009-027/011108 (GURIJE PALLI)
|
0208001000NRG23010520220503916
|
02/05/2022
|
DASU
|
0208001WL0014788
|
DASU
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901911
|
|
DASU
|
()
|
589
|
Yerragondapalem
|
AP-08-001-009-027/020074 (GURIJE PALLI)
|
0208001000NRG23300420220485046
|
02/05/2022
|
P kasaiah
|
0208001WL0014514
|
P kasaiah
|
00468
|
UBIN0819417
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1389902084
|
|
P kasaiah
|
()
|
590
|
Yerragondapalem
|
AP-08-001-009-027/020080 (GURIJE PALLI)
|
0208001000NRG23300420220485956
|
02/05/2022
|
abraham
|
0208001WL0014524
|
abraham
|
00468
|
UBIN0819417
|
720
|
720
|
Processed
|
19/05/2022
|
|
1389902081
|
|
abraham
|
()
|
591
|
Yerragondapalem
|
AP-08-001-012-030/010420 (GURRAPUSALA)
|
0208001000NRG23010520220493593
|
02/05/2022
|
Palukuri Sri Lakshmi
|
0208001WL0014646
|
Palukuri Sri Lakshmi
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
19/05/2022
|
|
1389902082
|
|
Palukuri Sri Lakshmi
|
()
|
592
|
Yerragondapalem
|
AP-08-001-012-030/010549 (GURRAPUSALA)
|
0208001000NRG23010520220493151
|
02/05/2022
|
Nanabala Anantha Lakshmi
|
0208001WL0014644
|
Nanabala Anantha Lakshmi
|
00468
|
UBIN0819417
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389902070
|
|
Nanabala Anantha Lakshmi
|
()
|
593
|
Yerragondapalem
|
AP-08-001-012-030/020077 (GURRAPUSALA)
|
0208001000NRG23290420220430565
|
02/05/2022
|
Dugge Lavanya
|
0208001WL0013328
|
Dugge Lavanya
|
00468
|
UBIN0819417
|
978
|
978
|
Processed
|
19/05/2022
|
|
1389902013
|
|
Dugge Lavanya
|
()
|
594
|
Yerragondapalem
|
AP-08-001-012-030/020096 (GURRAPUSALA)
|
0208001000NRG23290420220424987
|
02/05/2022
|
gangabai
|
0208001WL0013169
|
gangabai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389901836
|
|
gangabai
|
()
|
595
|
Yerragondapalem
|
AP-08-001-015-001/020013 (GANJIVARI PALLI)
|
0208001000NRG23010520220504691
|
02/05/2022
|
Budigapogu Ramadevi
|
0208001WL0014811
|
Budigapogu Ramadevi
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901893
|
|
Budigapogu Ramadevi
|
()
|
596
|
Yerragondapalem
|
AP-08-001-015-001/020020 (GANJIVARI PALLI)
|
0208001000NRG23010520220504701
|
02/05/2022
|
Parisapogu Salem babu
|
0208001WL0014811
|
Parisapogu Salem babu
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901875
|
|
Parisapogu Salem babu
|
()
|
597
|
Yerragondapalem
|
AP-08-001-015-001/020044 (GANJIVARI PALLI)
|
0208001000NRG23010520220504714
|
02/05/2022
|
shankar
|
0208001WL0014811
|
shankar
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902072
|
|
shankar
|
()
|
598
|
Yerragondapalem
|
AP-08-001-015-001/020049 (GANJIVARI PALLI)
|
0208001000NRG23010520220504718
|
02/05/2022
|
Ratham pavan Kumar
|
0208001WL0014811
|
Ratham pavan Kumar
|
00468
|
UBIN0819417
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389902069
|
|
Ratham pavan Kumar
|
()
|
599
|
Yerragondapalem
|
AP-08-001-015-001/020053 (GANJIVARI PALLI)
|
0208001000NRG23010520220504722
|
02/05/2022
|
Mandaa Mariyamma
|
0208001WL0014811
|
Mandaa Mariyamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901895
|
|
Mandaa Mariyamma
|
()
|
600
|
Yerragondapalem
|
AP-08-001-015-001/020054 (GANJIVARI PALLI)
|
0208001000NRG23010520220504723
|
02/05/2022
|
Yenibera Tirumalaiah
|
0208001WL0014811
|
Yenibera Tirumalaiah
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901879
|
|
Yenibera Tirumalaiah
|
()
|
601
|
Yerragondapalem
|
AP-08-001-015-001/020061 (GANJIVARI PALLI)
|
0208001000NRG23010520220504731
|
02/05/2022
|
Andugula Esteru
|
0208001WL0014811
|
Andugula Esteru
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901888
|
|
Andugula Esteru
|
()
|
602
|
Yerragondapalem
|
AP-08-001-015-001/020068 (GANJIVARI PALLI)
|
0208001000NRG23010520220504743
|
02/05/2022
|
Andugula Mariyamma
|
0208001WL0014811
|
Andugula Mariyamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901890
|
|
Andugula Mariyamma
|
()
|
603
|
Yerragondapalem
|
AP-08-001-015-001/020071 (GANJIVARI PALLI)
|
0208001000NRG23010520220504745
|
02/05/2022
|
Yenibera Nagaiah
|
0208001WL0014811
|
Yenibera Nagaiah
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901885
|
|
Yenibera Nagaiah
|
()
|
604
|
Yerragondapalem
|
AP-08-001-015-001/020075 (GANJIVARI PALLI)
|
0208001000NRG23010520220504748
|
02/05/2022
|
CHIRADALA RANGALAKSHMAMMA
|
0208001WL0014811
|
CHIRADALA RANGALAKSHMAMMA
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902008
|
|
CHIRADALA RANGALAKSHMAMMA
|
()
|
605
|
Yerragondapalem
|
AP-08-001-015-001/020079 (GANJIVARI PALLI)
|
0208001000NRG23010520220504755
|
02/05/2022
|
ESURATHNAM
|
0208001WL0014811
|
ESURATHNAM
|
00468
|
UBIN0819417
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389901655
|
|
ESURATHNAM
|
()
|
606
|
Yerragondapalem
|
AP-08-001-015-001/020079 (GANJIVARI PALLI)
|
0208001000NRG23010520220504753
|
02/05/2022
|
Yenibera Rajamma
|
0208001WL0014811
|
Yenibera Rajamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901889
|
|
Yenibera Rajamma
|
()
|
607
|
Yerragondapalem
|
AP-08-001-015-001/020082 (GANJIVARI PALLI)
|
0208001000NRG23010520220504761
|
02/05/2022
|
ribka
|
0208001WL0014811
|
ribka
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901796
|
|
ribka
|
()
|
608
|
Yerragondapalem
|
AP-08-001-015-001/020083 (GANJIVARI PALLI)
|
0208001000NRG23010520220504762
|
02/05/2022
|
Mariyamma
|
0208001WL0014811
|
Mariyamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901654
|
|
Mariyamma
|
()
|
609
|
Yerragondapalem
|
AP-08-001-015-001/020097 (GANJIVARI PALLI)
|
0208001000NRG23010520220504771
|
02/05/2022
|
Saroj
|
0208001WL0014811
|
Saroj
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901899
|
|
Saroj
|
()
|
610
|
Yerragondapalem
|
AP-08-001-015-001/020099 (GANJIVARI PALLI)
|
0208001000NRG23010520220504775
|
02/05/2022
|
Pulukuri Paul Clementh
|
0208001WL0014811
|
Pulukuri Paul Clementh
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902017
|
|
Pulukuri Paul Clementh
|
()
|
611
|
Yerragondapalem
|
AP-08-001-015-001/020099 (GANJIVARI PALLI)
|
0208001000NRG23010520220504774
|
02/05/2022
|
Pulukuri Anandapal
|
0208001WL0014811
|
Pulukuri Anandapal
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901877
|
|
Pulukuri Anandapal
|
()
|
612
|
Yerragondapalem
|
AP-08-001-015-001/020099 (GANJIVARI PALLI)
|
0208001000NRG23010520220504776
|
02/05/2022
|
Pulukuri Paul Kiranmai
|
0208001WL0014811
|
Pulukuri Paul Kiranmai
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902018
|
|
Pulukuri Paul Kiranmai
|
()
|
613
|
Yerragondapalem
|
AP-08-001-015-001/020125 (GANJIVARI PALLI)
|
0208001000NRG23010520220504780
|
02/05/2022
|
Chinna Subbaiah
|
0208001WL0014811
|
Chinna Subbaiah
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902043
|
|
Chinna Subbaiah
|
()
|
614
|
Yerragondapalem
|
AP-08-001-015-001/020129 (GANJIVARI PALLI)
|
0208001000NRG23010520220504785
|
02/05/2022
|
Nallabothula Venkateswarlu
|
0208001WL0014811
|
Nallabothula Venkateswarlu
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902032
|
|
Nallabothula Venkateswarlu
|
()
|
615
|
Yerragondapalem
|
AP-08-001-015-001/020129 (GANJIVARI PALLI)
|
0208001000NRG23010520220504788
|
02/05/2022
|
Saayamma
|
0208001WL0014811
|
Saayamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902071
|
|
Saayamma
|
()
|
616
|
Yerragondapalem
|
AP-08-001-015-001/020136 (GANJIVARI PALLI)
|
0208001000NRG23010520220504791
|
02/05/2022
|
shreenivasulu
|
0208001WL0014811
|
shreenivasulu
|
00468
|
UBIN0819417
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389902030
|
|
shreenivasulu
|
()
|
617
|
Yerragondapalem
|
AP-08-001-015-001/020143 (GANJIVARI PALLI)
|
0208001000NRG23010520220504794
|
02/05/2022
|
Enibera Nagendra
|
0208001WL0014811
|
Enibera Nagendra
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901898
|
|
Enibera Nagendra
|
()
|
618
|
Yerragondapalem
|
AP-08-001-015-001/020158 (GANJIVARI PALLI)
|
0208001000NRG23010520220504813
|
02/05/2022
|
Yenibera Mariyamma
|
0208001WL0014811
|
Yenibera Mariyamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902005
|
|
Yenibera Mariyamma
|
()
|
619
|
Yerragondapalem
|
AP-08-001-015-001/020227 (GANJIVARI PALLI)
|
0208001000NRG23010520220504852
|
02/05/2022
|
Manda Thirumalaiah
|
0208001WL0014811
|
Manda Thirumalaiah
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901913
|
|
Manda Thirumalaiah
|
()
|
620
|
Yerragondapalem
|
AP-08-001-015-001/020228 (GANJIVARI PALLI)
|
0208001000NRG23010520220504853
|
02/05/2022
|
Andugula Chinna Guruvaiah
|
0208001WL0014811
|
Andugula Chinna Guruvaiah
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902088
|
|
Andugula Chinna Guruvaiah
|
()
|
621
|
Yerragondapalem
|
AP-08-001-015-001/020228 (GANJIVARI PALLI)
|
0208001000NRG23010520220504855
|
02/05/2022
|
Sumalatha
|
0208001WL0014811
|
Sumalatha
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901883
|
|
Sumalatha
|
()
|
622
|
Yerragondapalem
|
AP-08-001-015-001/020232 (GANJIVARI PALLI)
|
0208001000NRG23010520220504860
|
02/05/2022
|
mariyamma
|
0208001WL0014811
|
mariyamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901656
|
|
mariyamma
|
()
|
623
|
Yerragondapalem
|
AP-08-001-015-001/020274 (GANJIVARI PALLI)
|
0208001000NRG23010520220500664
|
02/05/2022
|
Kommalapati Venkatarao
|
0208001WL0014754
|
Kommalapati Venkatarao
|
00468
|
UBIN0819417
|
1073
|
1073
|
Processed
|
19/05/2022
|
|
1389902021
|
|
Kommalapati Venkatarao
|
()
|
624
|
Yerragondapalem
|
AP-08-001-015-001/020314 (GANJIVARI PALLI)
|
0208001000NRG23010520220504884
|
02/05/2022
|
jyothi
|
0208001WL0014811
|
jyothi
|
00468
|
UBIN0819417
|
913
|
913
|
Rejected
|
19/05/2022
|
|
1389901851
|
A/c Blocked or Frozen
|
|
|
625
|
Yerragondapalem
|
AP-08-001-015-001/020370 (GANJIVARI PALLI)
|
0208001000NRG23010520220504902
|
02/05/2022
|
Parishapogu Visranthamma
|
0208001WL0014811
|
Parishapogu Visranthamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901912
|
|
Parishapogu Visranthamma
|
()
|
626
|
Yerragondapalem
|
AP-08-001-015-001/020393 (GANJIVARI PALLI)
|
0208001000NRG23010520220504911
|
02/05/2022
|
sreekanth
|
0208001WL0014811
|
sreekanth
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901800
|
|
sreekanth
|
()
|
627
|
Yerragondapalem
|
AP-08-001-015-001/020417 (GANJIVARI PALLI)
|
0208001000NRG23010520220504916
|
02/05/2022
|
CHINNA ATCHAIAH
|
0208001WL0014811
|
CHINNA ATCHAIAH
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901797
|
|
CHINNA ATCHAIAH
|
()
|
628
|
Yerragondapalem
|
AP-08-001-015-001/020417 (GANJIVARI PALLI)
|
0208001000NRG23010520220504917
|
02/05/2022
|
PUSPAMMA
|
0208001WL0014811
|
PUSPAMMA
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901795
|
|
PUSPAMMA
|
()
|
629
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23010520220504922
|
02/05/2022
|
Domathoti Sreenu
|
0208001WL0014811
|
Domathoti Sreenu
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902051
|
|
Domathoti Sreenu
|
()
|
630
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23010520220504923
|
02/05/2022
|
Domathoti Venkata Ravana
|
0208001WL0014811
|
Domathoti Venkata Ravana
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389902054
|
|
Domathoti Venkata Ravana
|
()
|
631
|
Yerragondapalem
|
AP-08-001-015-001/020420 (GANJIVARI PALLI)
|
0208001000NRG23010520220504920
|
02/05/2022
|
Koteswari
|
0208001WL0014811
|
Koteswari
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901798
|
|
Koteswari
|
()
|
632
|
Yerragondapalem
|
AP-08-001-015-001/020421 (GANJIVARI PALLI)
|
0208001000NRG23010520220504924
|
02/05/2022
|
Srinivasulu
|
0208001WL0014811
|
Srinivasulu
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902078
|
|
Srinivasulu
|
()
|
633
|
Yerragondapalem
|
AP-08-001-015-001/070050 (GANJIVARI PALLI)
|
0208001000NRG23010520220504951
|
02/05/2022
|
edukondalu
|
0208001WL0014811
|
edukondalu
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901909
|
|
edukondalu
|
()
|
634
|
Yerragondapalem
|
AP-08-001-015-001/070082 (GANJIVARI PALLI)
|
0208001000NRG23010520220504974
|
02/05/2022
|
Venkatalakshamma
|
0208001WL0014811
|
Venkatalakshamma
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901850
|
|
Venkatalakshamma
|
()
|
635
|
Yerragondapalem
|
AP-08-001-015-001/070235 (GANJIVARI PALLI)
|
0208001000NRG23010520220504995
|
02/05/2022
|
VENKATA VEERANJANEYULU
|
0208001WL0014811
|
VENKATA VEERANJANEYULU
|
00468
|
UBIN0819417
|
913
|
913
|
Processed
|
19/05/2022
|
|
1389901908
|
|
VENKATA VEERANJANEYULU
|
()
|
636
|
Yerragondapalem
|
AP-08-001-015-001/070354 (GANJIVARI PALLI)
|
0208001000NRG23010520220500466
|
02/05/2022
|
venkatasiva reddy
|
0208001WL0014752
|
venkatasiva reddy
|
00468
|
UBIN0819417
|
909
|
909
|
Processed
|
19/05/2022
|
|
1389902073
|
|
venkatasiva reddy
|
()
|
637
|
Yerragondapalem
|
AP-08-001-015-001/8070107 (GANJIVARI PALLI)
|
0208001000NRG23010520220505166
|
02/05/2022
|
Annadanam Mallikarjuna
|
0208001WL0014811
|
Annadanam Mallikarjuna
|
00468
|
UBIN0819417
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389902036
|
|
Annadanam Mallikarjuna
|
()
|
638
|
Yerragondapalem
|
AP-08-001-015-001/8070108 (GANJIVARI PALLI)
|
0208001000NRG23010520220505167
|
02/05/2022
|
Vanamala Janaki ramaiah
|
0208001WL0014811
|
Vanamala Janaki ramaiah
|
00468
|
UBIN0819417
|
761
|
761
|
Processed
|
19/05/2022
|
|
1389902028
|
|
Vanamala Janaki ramaiah
|
()
|
639
|
Yerragondapalem
|
AP-08-001-015-001/8070109 (GANJIVARI PALLI)
|
0208001000NRG23010520220505169
|
02/05/2022
|
Mandla Venkaiah
|
0208001WL0014811
|
Mandla Venkaiah
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902031
|
|
Mandla Venkaiah
|
()
|
640
|
Yerragondapalem
|
AP-08-001-015-001/8070110 (GANJIVARI PALLI)
|
0208001000NRG23010520220505170
|
02/05/2022
|
Meeniga Srinivasulu
|
0208001WL0014811
|
Meeniga Srinivasulu
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902042
|
|
Meeniga Srinivasulu
|
()
|
641
|
Yerragondapalem
|
AP-08-001-015-001/8070110 (GANJIVARI PALLI)
|
0208001000NRG23010520220505171
|
02/05/2022
|
Meeniga Venkata Ravanamma
|
0208001WL0014811
|
Meeniga Venkata Ravanamma
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902041
|
|
Meeniga Venkata Ravanamma
|
()
|
642
|
Yerragondapalem
|
AP-08-001-015-001/8070111 (GANJIVARI PALLI)
|
0208001000NRG23010520220505172
|
02/05/2022
|
Meeniga Anjaneyulu
|
0208001WL0014811
|
Meeniga Anjaneyulu
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902029
|
|
Meeniga Anjaneyulu
|
()
|
643
|
Yerragondapalem
|
AP-08-001-015-001/8070113 (GANJIVARI PALLI)
|
0208001000NRG23010520220505175
|
02/05/2022
|
Ratham Nadipi Pakeeraiah
|
0208001WL0014811
|
Ratham Nadipi Pakeeraiah
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902027
|
|
Ratham Nadipi Pakeeraiah
|
()
|
644
|
Yerragondapalem
|
AP-08-001-015-001/8070113 (GANJIVARI PALLI)
|
0208001000NRG23010520220505176
|
02/05/2022
|
Ratham Veeramma
|
0208001WL0014811
|
Ratham Veeramma
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902026
|
|
Ratham Veeramma
|
()
|
645
|
Yerragondapalem
|
AP-08-001-015-001/8070116 (GANJIVARI PALLI)
|
0208001000NRG23010520220505180
|
02/05/2022
|
Ratham Kotamma
|
0208001WL0014811
|
Ratham Kotamma
|
00468
|
UBIN0819417
|
457
|
457
|
Processed
|
19/05/2022
|
|
1389902038
|
|
Ratham Kotamma
|
()
|
646
|
Yerragondapalem
|
AP-08-001-016-001/010195 (MOGULLAPALLI)
|
0208001000NRG23300420220488456
|
02/05/2022
|
teja
|
0208001WL0014562
|
teja
|
00468
|
UBIN0819417
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901813
|
|
teja
|
()
|
647
|
Yerragondapalem
|
AP-08-001-016-001/010313 (MOGULLAPALLI)
|
0208001000NRG23300420220489570
|
02/05/2022
|
VERAANJANEALU
|
0208001WL0014579
|
VERAANJANEALU
|
00468
|
UBIN0819417
|
912
|
912
|
Processed
|
19/05/2022
|
|
1389901876
|
|
VERAANJANEALU
|
()
|
648
|
Yerragondapalem
|
AP-08-001-016-001/010346 (MOGULLAPALLI)
|
0208001000NRG23300420220491328
|
02/05/2022
|
venkat Reddy
|
0208001WL0014616
|
venkat Reddy
|
00468
|
UBIN0819417
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901793
|
|
venkat Reddy
|
()
|
649
|
Yerragondapalem
|
AP-08-001-016-001/010413 (MOGULLAPALLI)
|
0208001000NRG23300420220491343
|
02/05/2022
|
Danam
|
0208001WL0014616
|
Danam
|
00468
|
UBIN0819417
|
779
|
779
|
Processed
|
19/05/2022
|
|
1389902007
|
|
Danam
|
()
|
650
|
Yerragondapalem
|
AP-08-001-016-001/010510 (MOGULLAPALLI)
|
0208001000NRG23300420220489615
|
02/05/2022
|
Bhavani
|
0208001WL0014579
|
Bhavani
|
00468
|
UBIN0819417
|
730
|
730
|
Processed
|
19/05/2022
|
|
1389902076
|
|
Bhavani
|
()
|
651
|
Yerragondapalem
|
AP-08-001-016-001/010611 (MOGULLAPALLI)
|
0208001000NRG23300420220491394
|
02/05/2022
|
anji reddy
|
0208001WL0014616
|
anji reddy
|
00468
|
UBIN0819417
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901914
|
|
anji reddy
|
()
|
652
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23300420220491395
|
02/05/2022
|
papulamma
|
0208001WL0014616
|
papulamma
|
00468
|
UBIN0819417
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901792
|
|
papulamma
|
()
|
653
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23300420220491396
|
02/05/2022
|
sai krishnareddy
|
0208001WL0014616
|
sai krishnareddy
|
00468
|
UBIN0819417
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901791
|
|
sai krishnareddy
|
()
|
654
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23300420220489640
|
02/05/2022
|
KALAVATHI
|
0208001WL0014579
|
KALAVATHI
|
00468
|
UBIN0819417
|
730
|
730
|
Processed
|
19/05/2022
|
|
1389901886
|
|
KALAVATHI
|
()
|
655
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23300420220489639
|
02/05/2022
|
VENKATA RAMANAMMA
|
0208001WL0014579
|
VENKATA RAMANAMMA
|
00468
|
UBIN0819417
|
730
|
730
|
Processed
|
19/05/2022
|
|
1389901878
|
|
VENKATA RAMANAMMA
|
()
|
656
|
Yerragondapalem
|
AP-08-001-016-001/010627 (MOGULLAPALLI)
|
0208001000NRG23300420220488508
|
02/05/2022
|
nageswaramma
|
0208001WL0014562
|
nageswaramma
|
00468
|
UBIN0819417
|
699
|
699
|
Processed
|
19/05/2022
|
|
1389901668
|
|
nageswaramma
|
()
|
657
|
Yerragondapalem
|
AP-08-001-016-001/020097 (MOGULLAPALLI)
|
0208001000NRG23300420220491405
|
02/05/2022
|
nagaraju
|
0208001WL0014616
|
nagaraju
|
00468
|
UBIN0819417
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901916
|
|
nagaraju
|
()
|
658
|
Yerragondapalem
|
AP-08-001-016-001/020097 (MOGULLAPALLI)
|
0208001000NRG23300420220491406
|
02/05/2022
|
sai
|
0208001WL0014616
|
sai
|
00468
|
UBIN0819417
|
974
|
974
|
Processed
|
19/05/2022
|
|
1389901915
|
|
sai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184190
|
184190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664529
|
664529
|
|
|
|
|
|
|
|