|
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-08-001-004-017/011755
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718624
|
06/05/2022
|
Dudekula Dastagiri
|
0208001WL0018378
|
Dudekula Dastagiri
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262397
|
|
Dudekula Dastagiri
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/012011
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718643
|
06/05/2022
|
mahamaad
|
0208001WL0018378
|
mahamaad
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262423
|
|
mahamaad
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/012955
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718691
|
06/05/2022
|
murtuja vali
|
0208001WL0018378
|
murtuja vali
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262396
|
|
murtuja vali
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/012955
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718693
|
06/05/2022
|
nazma
|
0208001WL0018378
|
nazma
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262404
|
|
nazma
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/013477
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719131
|
06/05/2022
|
kamalamma
|
0208001WL0018380
|
kamalamma
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262405
|
|
kamalamma
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/013691
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719149
|
06/05/2022
|
sHAIK Khajavli
|
0208001WL0018380
|
sHAIK Khajavli
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262411
|
|
sHAIK Khajavli
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/014510
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719213
|
06/05/2022
|
shakil basha
|
0208001WL0018380
|
shakil basha
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262399
|
|
shakil basha
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014718
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719244
|
06/05/2022
|
fathima
|
0208001WL0018380
|
fathima
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262409
|
|
fathima
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014718
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719243
|
06/05/2022
|
firoz basha
|
0208001WL0018380
|
firoz basha
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262412
|
|
firoz basha
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014719
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719245
|
06/05/2022
|
mastan bee
|
0208001WL0018380
|
mastan bee
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262407
|
|
mastan bee
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014722
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719248
|
06/05/2022
|
parheen
|
0208001WL0018380
|
parheen
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262403
|
|
parheen
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014768
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718863
|
06/05/2022
|
husanbee
|
0208001WL0018378
|
husanbee
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262408
|
|
husanbee
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014768
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718862
|
06/05/2022
|
mansoor vali
|
0208001WL0018378
|
mansoor vali
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262406
|
|
mansoor vali
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/014802
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718867
|
06/05/2022
|
lakshmidevi
|
0208001WL0018378
|
lakshmidevi
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262414
|
|
lakshmidevi
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719255
|
06/05/2022
|
KRISHNA
|
0208001WL0018380
|
KRISHNA
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262401
|
|
KRISHNA
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/8070150
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718875
|
06/05/2022
|
Dudekula Siddibi
|
0208001WL0018378
|
Dudekula Siddibi
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262402
|
|
Dudekula Siddibi
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/8070202
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718878
|
06/05/2022
|
Dudekula Badesaheb
|
0208001WL0018378
|
Dudekula Badesaheb
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262419
|
|
Dudekula Badesaheb
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070202
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718877
|
06/05/2022
|
Dudekula Ramjanbhi
|
0208001WL0018378
|
Dudekula Ramjanbhi
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262410
|
|
Dudekula Ramjanbhi
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/8070223
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719263
|
06/05/2022
|
Shaik Baji
|
0208001WL0018380
|
Shaik Baji
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262422
|
|
Shaik Baji
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/8070223
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719262
|
06/05/2022
|
Sk. Begam
|
0208001WL0018380
|
Sk. Begam
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262415
|
|
Sk Begam
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/8070228
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719267
|
06/05/2022
|
Sk Ibrahim
|
0208001WL0018380
|
Sk Ibrahim
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262417
|
|
Sk Ibrahim
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/8070229
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719269
|
06/05/2022
|
Shaik Abdul Nabi
|
0208001WL0018380
|
Shaik Abdul Nabi
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262421
|
|
Shaik Abdul Nabi
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070229
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719268
|
06/05/2022
|
Shaik Thasin
|
0208001WL0018380
|
Shaik Thasin
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262416
|
|
Shaik Thasin
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070231
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719270
|
06/05/2022
|
Mogal Masthan Bee
|
0208001WL0018380
|
Mogal Masthan Bee
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262398
|
|
Mogal Masthan Bee
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070231
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719271
|
06/05/2022
|
Mogal Sardhar Baig
|
0208001WL0018380
|
Mogal Sardhar Baig
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262413
|
|
Mogal Sardhar Baig
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070264
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719274
|
06/05/2022
|
Kumbha Nagalakshmi
|
0208001WL0018380
|
Kumbha Nagalakshmi
|
00019
|
APGB0005058
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262418
|
|
Kumbha Nagalakshmi
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070320
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718881
|
06/05/2022
|
Shaik Haseena
|
0208001WL0018378
|
Shaik Haseena
|
00019
|
APGB0005058
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262420
|
|
Shaik Haseena
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070327
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718885
|
06/05/2022
|
PATAN SHAHANAJ
|
0208001WL0018378
|
PATAN SHAHANAJ
|
00019
|
APGB0005058
|
1146
|
1146
|
Rejected
|
17/12/2022
|
|
N1122007A5BC21
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32152
|
32152
|
|
|
|
|
|
|
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070139
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719260
|
06/05/2022
|
Chilakala Subbulu
|
0208001WL0018380
|
Chilakala Subbulu
|
00019
|
APGB0005132
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262424
|
|
Chilakala Subbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/014802
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718866
|
06/05/2022
|
siva
|
0208001WL0018378
|
siva
|
00415
|
SBIN0001173
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262425
|
|
MR GODDETI SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/011768
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719064
|
06/05/2022
|
Chanda Basha Shaik
|
0208001WL0018380
|
Chanda Basha Shaik
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262457
|
|
MR CHAND BASHA SHAIK
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/012955
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718692
|
06/05/2022
|
basha
|
0208001WL0018378
|
basha
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262446
|
|
MR SHAIK SADIK BASHA
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/013268
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718723
|
06/05/2022
|
azeez
|
0208001WL0018378
|
azeez
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262454
|
|
MR AZEEZ SHAIK
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/013281
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718727
|
06/05/2022
|
Jareena
|
0208001WL0018378
|
Jareena
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262445
|
|
MRS SHAIK JAREENA
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/013302
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718731
|
06/05/2022
|
sameer
|
0208001WL0018378
|
sameer
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262451
|
|
MR SHAIK SAMEER BASHA
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/013326
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719123
|
06/05/2022
|
Chennaiah
|
0208001WL0018380
|
Chennaiah
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262429
|
|
MR GOTTIMUKKALA CHENNAIAH
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/013671
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718757
|
06/05/2022
|
vasthad subhani
|
0208001WL0018378
|
vasthad subhani
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262434
|
|
MR MAHABOOB SUBHANI SHAIK
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/013811
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718774
|
06/05/2022
|
Bashirun
|
0208001WL0018378
|
Bashirun
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262448
|
|
MR BASHIRUN SHAIK
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/013873
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718777
|
06/05/2022
|
Nagamani
|
0208001WL0018378
|
Nagamani
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262449
|
|
MR NAGAMANI YALLA
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/014286
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719190
|
06/05/2022
|
Patan Imran Khan
|
0208001WL0018380
|
Patan Imran Khan
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262438
|
|
MR PATAN IMRAN KHAN
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/014291
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719196
|
06/05/2022
|
ramadevi
|
0208001WL0018380
|
ramadevi
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262458
|
|
MRS CHILAKALA RAMADEVI
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/014406
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719203
|
06/05/2022
|
gousia
|
0208001WL0018380
|
gousia
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262455
|
|
MRS SHAIK GOUSIA
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/014502
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718841
|
06/05/2022
|
Vijay
|
0208001WL0018378
|
Vijay
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262436
|
|
MR CHALAGALA VIJAY
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/014550
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718849
|
06/05/2022
|
maimun
|
0208001WL0018378
|
maimun
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262456
|
|
MRS MAIMUN SHAIK
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/014557
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718850
|
06/05/2022
|
srinu
|
0208001WL0018378
|
srinu
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262464
|
|
MR VEMULA SRINU
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/014573
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719220
|
06/05/2022
|
akhil
|
0208001WL0018380
|
akhil
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262461
|
|
MR SYED AKHIL
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/014642
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719233
|
06/05/2022
|
jani
|
0208001WL0018380
|
jani
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262430
|
|
MR SHAIK JANI
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/014688
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718857
|
06/05/2022
|
azmatunnisa
|
0208001WL0018378
|
azmatunnisa
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262450
|
|
MRS AZMATUNNISA SHAIK
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/014688
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718856
|
06/05/2022
|
pedda karimulla
|
0208001WL0018378
|
pedda karimulla
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262441
|
|
MR PEDDA KARIMULLA SHAIK
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/014719
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719246
|
06/05/2022
|
shahida
|
0208001WL0018380
|
shahida
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262463
|
|
MRS SHAIK SHAHIDA
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/014723
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719250
|
06/05/2022
|
halima begum
|
0208001WL0018380
|
halima begum
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262431
|
|
MS SHAIKH HALEEMA
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/014724
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719253
|
06/05/2022
|
magbul
|
0208001WL0018380
|
magbul
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262433
|
|
MR SHAIK MAGBUL
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/014724
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719251
|
06/05/2022
|
nazeer ahmed
|
0208001WL0018380
|
nazeer ahmed
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262426
|
|
MR SHAIK NZER AHEMMAD
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/014724
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719252
|
06/05/2022
|
rajiya
|
0208001WL0018380
|
rajiya
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262428
|
|
MRS SHAIK RAJIYA
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/014728
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719254
|
06/05/2022
|
meharun
|
0208001WL0018380
|
meharun
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262462
|
|
MRS SHAIK MEHARUN
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014761
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718861
|
06/05/2022
|
afij
|
0208001WL0018378
|
afij
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262443
|
|
MR AFEEJ SHAIK SO
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014761
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718860
|
06/05/2022
|
jummabee
|
0208001WL0018378
|
jummabee
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262442
|
|
MRS SHAIK JUMMABEE
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014801
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718864
|
06/05/2022
|
masthan
|
0208001WL0018378
|
masthan
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262440
|
|
MR SHAIK MASTHAN
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/014801
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718865
|
06/05/2022
|
Shaik fathima
|
0208001WL0018378
|
Shaik fathima
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262467
|
|
MRS SHAIK FATHIMA
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719256
|
06/05/2022
|
savithri
|
0208001WL0018380
|
savithri
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262459
|
|
MRS SURABHI SAVITHRI
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/8070116
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718868
|
06/05/2022
|
syed ruhina
|
0208001WL0018378
|
syed ruhina
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262460
|
|
MRS SYED RUHINA
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/8070139
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719261
|
06/05/2022
|
Chilakala Anjireddy
|
0208001WL0018380
|
Chilakala Anjireddy
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262435
|
|
MR CHILAKALA ANJIREDDY
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/8070145
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718871
|
06/05/2022
|
Manda Salma
|
0208001WL0018378
|
Manda Salma
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262432
|
|
MS MANDA SALMA
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/8070145
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718872
|
06/05/2022
|
Salman Manda
|
0208001WL0018378
|
Salman Manda
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262439
|
|
MR MANDA SALOMAN
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/8070147
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718873
|
06/05/2022
|
Imambi Shaik
|
0208001WL0018378
|
Imambi Shaik
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262466
|
|
MRS IMAMBI SHAIK
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/8070226
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719265
|
06/05/2022
|
Shaik Eusuf
|
0208001WL0018380
|
Shaik Eusuf
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262468
|
|
MR SHAIK EUSUF
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/8070232
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719272
|
06/05/2022
|
SHAIK BAJI
|
0208001WL0018380
|
SHAIK BAJI
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262465
|
|
MRS SHAIK BAJI
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/8070232
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719273
|
06/05/2022
|
Shaik Sharif
|
0208001WL0018380
|
Shaik Sharif
|
00415
|
SBIN0002815
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262444
|
|
MR SHAIK SHARIF
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/8070320
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718882
|
06/05/2022
|
Shaik Mahammad Riyaz
|
0208001WL0018378
|
Shaik Mahammad Riyaz
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262447
|
|
MR MAHAMMAD RIYAZ SHAIK
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/8070323
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718884
|
06/05/2022
|
Shaik Mahammad Khasim
|
0208001WL0018378
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262427
|
|
MR SHAIK MAHAMMAD KASIM
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/8070323
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718883
|
06/05/2022
|
Shaik Shaleema
|
0208001WL0018378
|
Shaik Shaleema
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262437
|
|
MRS SHAIK SHALEEMA
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/8070328
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718887
|
06/05/2022
|
Shaik Ahamad
|
0208001WL0018378
|
Shaik Ahamad
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262452
|
|
MR SHEAK AHAMAD
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/8070328
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718886
|
06/05/2022
|
Shaik Kausar
|
0208001WL0018378
|
Shaik Kausar
|
00415
|
SBIN0002815
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262453
|
|
MRS SHEIK KAUSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/010316
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718600
|
06/05/2022
|
SHAIK HASINA
|
0208001WL0018378
|
SHAIK HASINA
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262469
|
|
SHAIK HASINA
|
()
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/013304
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719118
|
06/05/2022
|
Vahab
|
0208001WL0018380
|
Vahab
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262476
|
|
Vahab
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/013325
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719121
|
06/05/2022
|
Chenniri Venkata Subbulu
|
0208001WL0018380
|
Chenniri Venkata Subbulu
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262471
|
|
Chenniri Venkata Subbulu
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/013327
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719124
|
06/05/2022
|
Khasimbi
|
0208001WL0018380
|
Khasimbi
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262478
|
|
Khasimbi
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/013671
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718756
|
06/05/2022
|
mahammad yunoose
|
0208001WL0018378
|
mahammad yunoose
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262481
|
|
mahammad yunoose
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/014158
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718801
|
06/05/2022
|
subbamma
|
0208001WL0018378
|
subbamma
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262475
|
|
subbamma
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/014290
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719195
|
06/05/2022
|
chinna yalla reddy
|
0208001WL0018380
|
chinna yalla reddy
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262477
|
|
chinna yalla reddy
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/014684
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718854
|
06/05/2022
|
Shaik nayab rasool
|
0208001WL0018378
|
Shaik nayab rasool
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262485
|
|
Shaik nayab rasool
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/8070144
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718870
|
06/05/2022
|
Dudekula Mastanvali
|
0208001WL0018378
|
Dudekula Mastanvali
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262470
|
|
Dudekula Mastanvali
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-004-017/8070144
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718869
|
06/05/2022
|
Dudekula Mogala Bi
|
0208001WL0018378
|
Dudekula Mogala Bi
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262480
|
|
Dudekula Mogala Bi
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-004-017/8070147
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718874
|
06/05/2022
|
Shaik Nanne Vali
|
0208001WL0018378
|
Shaik Nanne Vali
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262473
|
|
Shaik Nanne Vali
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/8070150
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718876
|
06/05/2022
|
Siddaiah Dudekula
|
0208001WL0018378
|
Siddaiah Dudekula
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262472
|
|
Siddaiah Dudekula
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/8070226
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719264
|
06/05/2022
|
Shaik Rihana
|
0208001WL0018380
|
Shaik Rihana
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262483
|
|
Shaik Rihana
|
()
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/8070228
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719266
|
06/05/2022
|
Shaik Ayesha Bebe
|
0208001WL0018380
|
Shaik Ayesha Bebe
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262482
|
|
Shaik Ayesha Bebe
|
()
|
|
88
|
Yerragondapalem
|
AP-08-001-004-017/8070233
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718880
|
06/05/2022
|
Ramadurgam Chinna Kasaiah
|
0208001WL0018378
|
Ramadurgam Chinna Kasaiah
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262474
|
|
Ramadurgam Chinna Kasaiah
|
()
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/8070233
(YERRAGONDAPALEM)
|
0208001000NRG23060520220718879
|
06/05/2022
|
Ramadurgam Sandya
|
0208001WL0018378
|
Ramadurgam Sandya
|
00468
|
UBIN0819417
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010262479
|
|
Ramadurgam Sandya
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/8070279
(YERRAGONDAPALEM)
|
0208001000NRG23060520220719275
|
06/05/2022
|
Dasari Devi
|
0208001WL0018380
|
Dasari Devi
|
00468
|
UBIN0819417
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010262484
|
|
Dasari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19510
|
19510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103308
|
103308
|
|
|
|
|
|
|
|