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-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23270520221771837
|
30/05/2022
|
Narendra chari
|
0208001WL0033751
|
Narendra chari
|
00019
|
APGB0003194
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257471
|
|
Narendra chari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-002-014/070274 (VEERABHADRA PURAM)
|
0208001000NRG23270520221728358
|
30/05/2022
|
Boddu Adilakshmi
|
0208001WL0033099
|
Boddu Adilakshmi
|
00019
|
APGB0005058
|
664
|
664
|
Processed
|
26/07/2022
|
|
3331257636
|
|
Boddu Adilakshmi
|
()
|
3
|
Yerragondapalem
|
AP-08-001-002-014/070274 (VEERABHADRA PURAM)
|
0208001000NRG23270520221728357
|
30/05/2022
|
Boddu Venkateswarlu
|
0208001WL0033099
|
Boddu Venkateswarlu
|
00019
|
APGB0005058
|
664
|
664
|
Processed
|
26/07/2022
|
|
3331257637
|
|
Boddu Venkateswarlu
|
()
|
4
|
Yerragondapalem
|
AP-08-001-002-014/8160183 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773662
|
30/05/2022
|
Sureboina VijayaLakshmi
|
0208001WL0033785
|
Sureboina VijayaLakshmi
|
00019
|
APGB0005058
|
492
|
492
|
Processed
|
26/07/2022
|
|
3331257635
|
|
Sureboina VijayaLakshmi
|
()
|
5
|
Yerragondapalem
|
AP-08-001-003-016/030289 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852601
|
30/05/2022
|
malleswari bai
|
0208001WL0034828
|
malleswari bai
|
00019
|
APGB0005058
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331257500
|
|
malleswari bai
|
()
|
6
|
Yerragondapalem
|
AP-08-001-003-016/030289 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852600
|
30/05/2022
|
patan
|
0208001WL0034828
|
patan
|
00019
|
APGB0005058
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331257579
|
|
patan
|
()
|
7
|
Yerragondapalem
|
AP-08-001-003-016/040015 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852620
|
30/05/2022
|
savitribai
|
0208001WL0034828
|
savitribai
|
00019
|
APGB0005058
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257615
|
|
savitribai
|
()
|
8
|
Yerragondapalem
|
AP-08-001-003-016/040032 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852644
|
30/05/2022
|
manthri bai
|
0208001WL0034828
|
manthri bai
|
00019
|
APGB0005058
|
375
|
375
|
Processed
|
26/07/2022
|
|
3331257473
|
|
manthri bai
|
()
|
9
|
Yerragondapalem
|
AP-08-001-003-016/040046 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852662
|
30/05/2022
|
anjalibai
|
0208001WL0034828
|
anjalibai
|
00019
|
APGB0005058
|
625
|
625
|
Processed
|
26/07/2022
|
|
3331257537
|
|
anjalibai
|
()
|
10
|
Yerragondapalem
|
AP-08-001-003-016/040072 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854523
|
30/05/2022
|
Mannepalli Bayamma
|
0208001WL0034857
|
Mannepalli Bayamma
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257576
|
|
Mannepalli Bayamma
|
()
|
11
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854527
|
30/05/2022
|
battini edukondalu
|
0208001WL0034857
|
battini edukondalu
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257540
|
|
battini edukondalu
|
()
|
12
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854528
|
30/05/2022
|
battini nagendramma
|
0208001WL0034857
|
battini nagendramma
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257592
|
|
battini nagendramma
|
()
|
13
|
Yerragondapalem
|
AP-08-001-003-016/040135 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854565
|
30/05/2022
|
Bavanasi jayamma
|
0208001WL0034857
|
Bavanasi jayamma
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257509
|
|
Bavanasi jayamma
|
()
|
14
|
Yerragondapalem
|
AP-08-001-003-016/040139 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854566
|
30/05/2022
|
Bavanasi Venkata Ramana
|
0208001WL0034857
|
Bavanasi Venkata Ramana
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257568
|
|
Bavanasi Venkata Ramana
|
()
|
15
|
Yerragondapalem
|
AP-08-001-003-016/040171 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854574
|
30/05/2022
|
Cheduri Sai Jyothi
|
0208001WL0034857
|
Cheduri Sai Jyothi
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257605
|
|
Cheduri Sai Jyothi
|
()
|
16
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854578
|
30/05/2022
|
Bandaru Bhavani
|
0208001WL0034857
|
Bandaru Bhavani
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257567
|
|
Bandaru Bhavani
|
()
|
17
|
Yerragondapalem
|
AP-08-001-003-016/040253 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854592
|
30/05/2022
|
Chappali anjali
|
0208001WL0034857
|
Chappali anjali
|
00019
|
APGB0005058
|
999
|
999
|
Processed
|
26/07/2022
|
|
3331257518
|
|
Chappali anjali
|
()
|
18
|
Yerragondapalem
|
AP-08-001-003-016/040266 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854600
|
30/05/2022
|
nurjahan
|
0208001WL0034857
|
nurjahan
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257547
|
|
nurjahan
|
()
|
19
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854603
|
30/05/2022
|
Manepalli ankamma
|
0208001WL0034857
|
Manepalli ankamma
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257575
|
|
Manepalli ankamma
|
()
|
20
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854607
|
30/05/2022
|
badulla
|
0208001WL0034857
|
badulla
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257554
|
|
badulla
|
()
|
21
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854608
|
30/05/2022
|
kasimbi
|
0208001WL0034857
|
kasimbi
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257529
|
|
kasimbi
|
()
|
22
|
Yerragondapalem
|
AP-08-001-003-016/040275 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854611
|
30/05/2022
|
srinu
|
0208001WL0034857
|
srinu
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331257620
|
|
srinu
|
()
|
23
|
Yerragondapalem
|
AP-08-001-003-016/040275 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854610
|
30/05/2022
|
venkataramana
|
0208001WL0034857
|
venkataramana
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331257617
|
|
venkataramana
|
()
|
24
|
Yerragondapalem
|
AP-08-001-003-016/060001 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852682
|
30/05/2022
|
alivelibai
|
0208001WL0034828
|
alivelibai
|
00019
|
APGB0005058
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331257586
|
|
alivelibai
|
()
|
25
|
Yerragondapalem
|
AP-08-001-003-016/060026 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852726
|
30/05/2022
|
Bujjibai
|
0208001WL0034828
|
Bujjibai
|
00019
|
APGB0005058
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257574
|
|
Bujjibai
|
()
|
26
|
Yerragondapalem
|
AP-08-001-003-016/060026 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852727
|
30/05/2022
|
sreekanth naik
|
0208001WL0034828
|
sreekanth naik
|
00019
|
APGB0005058
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257573
|
|
sreekanth naik
|
()
|
27
|
Yerragondapalem
|
AP-08-001-003-016/060043 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852758
|
30/05/2022
|
Chandri Bai
|
0208001WL0034828
|
Chandri Bai
|
00019
|
APGB0005058
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257491
|
|
Chandri Bai
|
()
|
28
|
Yerragondapalem
|
AP-08-001-003-016/060125 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852805
|
30/05/2022
|
lakshmibai
|
0208001WL0034828
|
lakshmibai
|
00019
|
APGB0005058
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257597
|
|
lakshmibai
|
()
|
29
|
Yerragondapalem
|
AP-08-001-003-016/060136 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852814
|
30/05/2022
|
vajaya kumar naik
|
0208001WL0034828
|
vajaya kumar naik
|
00019
|
APGB0005058
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257599
|
|
vajaya kumar naik
|
()
|
30
|
Yerragondapalem
|
AP-08-001-003-016/070048 (MELLAMPALLI)
|
0208001000NRG23290520221852454
|
30/05/2022
|
nagavardhan dasu
|
0208001WL0034825
|
nagavardhan dasu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257507
|
|
nagavardhan dasu
|
()
|
31
|
Yerragondapalem
|
AP-08-001-003-016/070069 (MELLAMPALLI)
|
0208001000NRG23280520221793914
|
30/05/2022
|
lakshmi devi
|
0208001WL0034054
|
lakshmi devi
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257607
|
|
lakshmi devi
|
()
|
32
|
Yerragondapalem
|
AP-08-001-003-016/070156 (MELLAMPALLI)
|
0208001000NRG23280520221798332
|
30/05/2022
|
Arubandla kotaiah
|
0208001WL0034115
|
Arubandla kotaiah
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257616
|
|
Arubandla kotaiah
|
()
|
33
|
Yerragondapalem
|
AP-08-001-003-016/070374 (MELLAMPALLI)
|
0208001000NRG23280520221795039
|
30/05/2022
|
hymareddy
|
0208001WL0034063
|
hymareddy
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257621
|
|
hymareddy
|
()
|
34
|
Yerragondapalem
|
AP-08-001-003-016/070458 (MELLAMPALLI)
|
0208001000NRG23290520221852501
|
30/05/2022
|
Patibandla rajesh
|
0208001WL0034825
|
Patibandla rajesh
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257610
|
|
Patibandla rajesh
|
()
|
35
|
Yerragondapalem
|
AP-08-001-003-016/070504 (MELLAMPALLI)
|
0208001000NRG23280520221798357
|
30/05/2022
|
Arubandla subbamma
|
0208001WL0034115
|
Arubandla subbamma
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257551
|
|
Arubandla subbamma
|
()
|
36
|
Yerragondapalem
|
AP-08-001-003-016/070566 (MELLAMPALLI)
|
0208001000NRG23280520221798359
|
30/05/2022
|
bhavani
|
0208001WL0034115
|
bhavani
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257570
|
|
bhavani
|
()
|
37
|
Yerragondapalem
|
AP-08-001-003-016/070593 (MELLAMPALLI)
|
0208001000NRG23280520221796930
|
30/05/2022
|
nagendra
|
0208001WL0034101
|
nagendra
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257544
|
|
nagendra
|
()
|
38
|
Yerragondapalem
|
AP-08-001-003-016/070928 (MELLAMPALLI)
|
0208001000NRG23290520221854619
|
30/05/2022
|
amjali
|
0208001WL0034857
|
amjali
|
00019
|
APGB0005058
|
999
|
999
|
Processed
|
26/07/2022
|
|
3331257517
|
|
amjali
|
()
|
39
|
Yerragondapalem
|
AP-08-001-003-016/070931 (MELLAMPALLI)
|
0208001000NRG23290520221852535
|
30/05/2022
|
SUSMITHA
|
0208001WL0034825
|
SUSMITHA
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3331257498
|
|
SUSMITHA
|
()
|
40
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23280520221796975
|
30/05/2022
|
priyamka
|
0208001WL0034101
|
priyamka
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257606
|
|
priyamka
|
()
|
41
|
Yerragondapalem
|
AP-08-001-003-016/070936 (MELLAMPALLI)
|
0208001000NRG23280520221796974
|
30/05/2022
|
srinu
|
0208001WL0034101
|
srinu
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257583
|
|
srinu
|
()
|
42
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23280520221796977
|
30/05/2022
|
gowthami
|
0208001WL0034101
|
gowthami
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257549
|
|
gowthami
|
()
|
43
|
Yerragondapalem
|
AP-08-001-003-016/070941 (MELLAMPALLI)
|
0208001000NRG23280520221796979
|
30/05/2022
|
anjali
|
0208001WL0034101
|
anjali
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257614
|
|
anjali
|
()
|
44
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23280520221796983
|
30/05/2022
|
aadilakshmi
|
0208001WL0034101
|
aadilakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257559
|
|
aadilakshmi
|
()
|
45
|
Yerragondapalem
|
AP-08-001-003-016/070946 (MELLAMPALLI)
|
0208001000NRG23290520221852537
|
30/05/2022
|
meri
|
0208001WL0034825
|
meri
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257510
|
|
meri
|
()
|
46
|
Yerragondapalem
|
AP-08-001-003-016/070946 (MELLAMPALLI)
|
0208001000NRG23290520221852538
|
30/05/2022
|
mugaiah
|
0208001WL0034825
|
mugaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257511
|
|
mugaiah
|
()
|
47
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23290520221852539
|
30/05/2022
|
Tudimella Atchaiah
|
0208001WL0034825
|
Tudimella Atchaiah
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331257499
|
|
Tudimella Atchaiah
|
()
|
48
|
Yerragondapalem
|
AP-08-001-003-016/070948 (MELLAMPALLI)
|
0208001000NRG23290520221852540
|
30/05/2022
|
Tudimella Devi
|
0208001WL0034825
|
Tudimella Devi
|
00019
|
APGB0005058
|
600
|
600
|
Processed
|
26/07/2022
|
|
3331257566
|
|
Tudimella Devi
|
()
|
49
|
Yerragondapalem
|
AP-08-001-003-016/070950 (MELLAMPALLI)
|
0208001000NRG23280520221793933
|
30/05/2022
|
venkata suneetha
|
0208001WL0034054
|
venkata suneetha
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257552
|
|
venkata suneetha
|
()
|
50
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23280520221796985
|
30/05/2022
|
Yeragorla Madhavi
|
0208001WL0034101
|
Yeragorla Madhavi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257545
|
|
Yeragorla Madhavi
|
()
|
51
|
Yerragondapalem
|
AP-08-001-003-016/8090025 (MELLAMPALLI)
|
0208001000NRG23280520221796984
|
30/05/2022
|
Yeragorla Nagendra Babu
|
0208001WL0034101
|
Yeragorla Nagendra Babu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257585
|
|
Yeragorla Nagendra Babu
|
()
|
52
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854622
|
30/05/2022
|
Mudavath Balu Naik
|
0208001WL0034857
|
Mudavath Balu Naik
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257629
|
|
Mudavath Balu Naik
|
()
|
53
|
Yerragondapalem
|
AP-08-001-003-016/8090036 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854626
|
30/05/2022
|
Banavath Malleswari bai
|
0208001WL0034857
|
Banavath Malleswari bai
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257582
|
|
Banavath Malleswari bai
|
()
|
54
|
Yerragondapalem
|
AP-08-001-003-016/8090040 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852815
|
30/05/2022
|
Anjali bai
|
0208001WL0034828
|
Anjali bai
|
00019
|
APGB0005058
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331257633
|
|
Anjali bai
|
()
|
55
|
Yerragondapalem
|
AP-08-001-003-016/8090045 (MELLAMPALLI)
|
0208001000NRG23290520221854628
|
30/05/2022
|
Dumavath hanimi bai
|
0208001WL0034857
|
Dumavath hanimi bai
|
00019
|
APGB0005058
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257504
|
|
Dumavath hanimi bai
|
()
|
56
|
Yerragondapalem
|
AP-08-001-003-016/8090045 (MELLAMPALLI)
|
0208001000NRG23290520221854629
|
30/05/2022
|
Dumavath jasmin bai
|
0208001WL0034857
|
Dumavath jasmin bai
|
00019
|
APGB0005058
|
1199
|
1199
|
Rejected
|
11/08/2022
|
|
3331257484
|
No Such Account
|
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/010090 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813520
|
30/05/2022
|
Sunitha
|
0208001WL0034273
|
Sunitha
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257501
|
|
Sunitha
|
()
|
58
|
Yerragondapalem
|
AP-08-001-004-017/010155 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813530
|
30/05/2022
|
sudhakar
|
0208001WL0034273
|
sudhakar
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257580
|
|
sudhakar
|
()
|
59
|
Yerragondapalem
|
AP-08-001-004-017/010171 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813544
|
30/05/2022
|
Parimala Danamma
|
0208001WL0034273
|
Parimala Danamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257600
|
|
Parimala Danamma
|
()
|
60
|
Yerragondapalem
|
AP-08-001-004-017/010171 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813545
|
30/05/2022
|
Parimi Ramulu
|
0208001WL0034273
|
Parimi Ramulu
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257536
|
|
Parimi Ramulu
|
()
|
61
|
Yerragondapalem
|
AP-08-001-004-017/010364 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829771
|
30/05/2022
|
POSANI VENKATA NAGALAKSHMI
|
0208001WL0034467
|
POSANI VENKATA NAGALAKSHMI
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257533
|
|
POSANI VENKATA NAGALAKSHMI
|
()
|
62
|
Yerragondapalem
|
AP-08-001-004-017/010870 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813574
|
30/05/2022
|
P Sailaja
|
0208001WL0034273
|
P Sailaja
|
00019
|
APGB0005058
|
1182
|
1182
|
Rejected
|
11/08/2022
|
|
3331257493
|
Account closed
|
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/010870 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813575
|
30/05/2022
|
Palle Sudharani
|
0208001WL0034273
|
Palle Sudharani
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257572
|
|
Palle Sudharani
|
()
|
64
|
Yerragondapalem
|
AP-08-001-004-017/011053 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813589
|
30/05/2022
|
Chennamma
|
0208001WL0034273
|
Chennamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257494
|
|
Chennamma
|
()
|
65
|
Yerragondapalem
|
AP-08-001-004-017/011613 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813622
|
30/05/2022
|
Ch Deepika
|
0208001WL0034273
|
Ch Deepika
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257561
|
|
Ch Deepika
|
()
|
66
|
Yerragondapalem
|
AP-08-001-004-017/012245 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813638
|
30/05/2022
|
MARIYAMMA CHEDURI
|
0208001WL0034273
|
MARIYAMMA CHEDURI
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257622
|
|
MARIYAMMA CHEDURI
|
()
|
67
|
Yerragondapalem
|
AP-08-001-004-017/012488 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829795
|
30/05/2022
|
mobhina
|
0208001WL0034467
|
mobhina
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257502
|
|
mobhina
|
()
|
68
|
Yerragondapalem
|
AP-08-001-004-017/012562 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813650
|
30/05/2022
|
sowjanya
|
0208001WL0034273
|
sowjanya
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257495
|
|
sowjanya
|
()
|
69
|
Yerragondapalem
|
AP-08-001-004-017/012725 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829808
|
30/05/2022
|
narayanamma
|
0208001WL0034467
|
narayanamma
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257548
|
|
narayanamma
|
()
|
70
|
Yerragondapalem
|
AP-08-001-004-017/012725 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829807
|
30/05/2022
|
surabaiah
|
0208001WL0034467
|
surabaiah
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257515
|
|
surabaiah
|
()
|
71
|
Yerragondapalem
|
AP-08-001-004-017/013041 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693766
|
30/05/2022
|
Bommanaboina Kumari
|
0208001WL0032634
|
Bommanaboina Kumari
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257555
|
|
Bommanaboina Kumari
|
()
|
72
|
Yerragondapalem
|
AP-08-001-004-017/013127 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813677
|
30/05/2022
|
ruthamma
|
0208001WL0034273
|
ruthamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257563
|
|
ruthamma
|
()
|
73
|
Yerragondapalem
|
AP-08-001-004-017/013657 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693846
|
30/05/2022
|
SINGAM SRAVANI
|
0208001WL0032634
|
SINGAM SRAVANI
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257527
|
|
SINGAM SRAVANI
|
()
|
74
|
Yerragondapalem
|
AP-08-001-004-017/013867 (YERRAGONDAPALEM)
|
0208001000NRG23270520221781442
|
30/05/2022
|
paankumar
|
0208001WL0033836
|
paankumar
|
00019
|
APGB0005058
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3331257611
|
|
paankumar
|
()
|
75
|
Yerragondapalem
|
AP-08-001-004-017/014316 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813799
|
30/05/2022
|
koshore
|
0208001WL0034273
|
koshore
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257609
|
|
koshore
|
()
|
76
|
Yerragondapalem
|
AP-08-001-004-017/014535 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813814
|
30/05/2022
|
laksmanbabu
|
0208001WL0034273
|
laksmanbabu
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257565
|
|
laksmanbabu
|
()
|
77
|
Yerragondapalem
|
AP-08-001-004-017/014581 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739608
|
30/05/2022
|
krishna chaithanya
|
0208001WL0033246
|
krishna chaithanya
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257571
|
|
krishna chaithanya
|
()
|
78
|
Yerragondapalem
|
AP-08-001-004-017/014697 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813832
|
30/05/2022
|
naga lakshmi
|
0208001WL0034273
|
naga lakshmi
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257492
|
|
naga lakshmi
|
()
|
79
|
Yerragondapalem
|
AP-08-001-004-017/014791 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813835
|
30/05/2022
|
Cheduri Raju
|
0208001WL0034273
|
Cheduri Raju
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257638
|
|
Cheduri Raju
|
()
|
80
|
Yerragondapalem
|
AP-08-001-004-017/014791 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813836
|
30/05/2022
|
rajakumari
|
0208001WL0034273
|
rajakumari
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257553
|
|
rajakumari
|
()
|
81
|
Yerragondapalem
|
AP-08-001-004-017/014792 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813838
|
30/05/2022
|
guravamma
|
0208001WL0034273
|
guravamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257496
|
|
guravamma
|
()
|
82
|
Yerragondapalem
|
AP-08-001-004-017/014792 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813837
|
30/05/2022
|
joshi
|
0208001WL0034273
|
joshi
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257478
|
|
joshi
|
()
|
83
|
Yerragondapalem
|
AP-08-001-004-017/014793 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813840
|
30/05/2022
|
akhil
|
0208001WL0034273
|
akhil
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257543
|
|
akhil
|
()
|
84
|
Yerragondapalem
|
AP-08-001-004-017/014793 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813841
|
30/05/2022
|
kotamma
|
0208001WL0034273
|
kotamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257590
|
|
kotamma
|
()
|
85
|
Yerragondapalem
|
AP-08-001-004-017/014850 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813846
|
30/05/2022
|
syamala
|
0208001WL0034273
|
syamala
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257497
|
|
syamala
|
()
|
86
|
Yerragondapalem
|
AP-08-001-004-017/014854 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813847
|
30/05/2022
|
elishamma
|
0208001WL0034273
|
elishamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257587
|
|
elishamma
|
()
|
87
|
Yerragondapalem
|
AP-08-001-004-017/014895 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739635
|
30/05/2022
|
sheshamma
|
0208001WL0033246
|
sheshamma
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257486
|
|
sheshamma
|
()
|
88
|
Yerragondapalem
|
AP-08-001-004-017/030095 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830032
|
30/05/2022
|
Balaiah
|
0208001WL0034467
|
Balaiah
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257476
|
|
Balaiah
|
()
|
89
|
Yerragondapalem
|
AP-08-001-004-017/030649 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830458
|
30/05/2022
|
anil kumar reddy
|
0208001WL0034467
|
anil kumar reddy
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257628
|
|
anil kumar reddy
|
()
|
90
|
Yerragondapalem
|
AP-08-001-004-017/030649 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830459
|
30/05/2022
|
kalyani
|
0208001WL0034467
|
kalyani
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257627
|
|
kalyani
|
()
|
91
|
Yerragondapalem
|
AP-08-001-004-017/030651 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830463
|
30/05/2022
|
roja
|
0208001WL0034467
|
roja
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257524
|
|
roja
|
()
|
92
|
Yerragondapalem
|
AP-08-001-004-017/8070205 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830492
|
30/05/2022
|
DUDEKULA KHADAR BI
|
0208001WL0034467
|
DUDEKULA KHADAR BI
|
00019
|
APGB0005058
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257630
|
|
DUDEKULA KHADAR BI
|
()
|
93
|
Yerragondapalem
|
AP-08-001-004-017/8070263 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813851
|
30/05/2022
|
Kandala Santhi Kumari
|
0208001WL0034273
|
Kandala Santhi Kumari
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257603
|
|
Kandala Santhi Kumari
|
()
|
94
|
Yerragondapalem
|
AP-08-001-004-017/8070263 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813852
|
30/05/2022
|
Tenali Ramesh
|
0208001WL0034273
|
Tenali Ramesh
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257604
|
|
Tenali Ramesh
|
()
|
95
|
Yerragondapalem
|
AP-08-001-004-017/8070319 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739657
|
30/05/2022
|
Kancharla Maheswari
|
0208001WL0033246
|
Kancharla Maheswari
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257488
|
|
Kancharla Maheswari
|
()
|
96
|
Yerragondapalem
|
AP-08-001-004-017/8070319 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739658
|
30/05/2022
|
Kancharla Venkata Polaiah
|
0208001WL0033246
|
Kancharla Venkata Polaiah
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257560
|
|
Kancharla Venkata Polaiah
|
()
|
97
|
Yerragondapalem
|
AP-08-001-004-017/8070343 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693982
|
30/05/2022
|
NELABOINA ERRAIAH
|
0208001WL0032634
|
NELABOINA ERRAIAH
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257632
|
|
NELABOINA ERRAIAH
|
()
|
98
|
Yerragondapalem
|
AP-08-001-004-017/8070343 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693981
|
30/05/2022
|
NELABOINA RAJA RAO
|
0208001WL0032634
|
NELABOINA RAJA RAO
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257626
|
|
NELABOINA RAJA RAO
|
()
|
99
|
Yerragondapalem
|
AP-08-001-004-017/8070362 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813853
|
30/05/2022
|
Mata Naga Mallisawari
|
0208001WL0034273
|
Mata Naga Mallisawari
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257625
|
|
Mata Naga Mallisawari
|
()
|
100
|
Yerragondapalem
|
AP-08-001-004-017/8070362 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813854
|
30/05/2022
|
Mata Venkata Anjaneyulu
|
0208001WL0034273
|
Mata Venkata Anjaneyulu
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257613
|
|
Mata Venkata Anjaneyulu
|
()
|
101
|
Yerragondapalem
|
AP-08-001-004-017/8070372 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739661
|
30/05/2022
|
IMMADISETTI SATYAVATHI
|
0208001WL0033246
|
IMMADISETTI SATYAVATHI
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257480
|
|
IMMADISETTI SATYAVATHI
|
()
|
102
|
Yerragondapalem
|
AP-08-001-004-017/8070372 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739662
|
30/05/2022
|
Immadisetti Venkateswarlu
|
0208001WL0033246
|
Immadisetti Venkateswarlu
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257472
|
|
Immadisetti Venkateswarlu
|
()
|
103
|
Yerragondapalem
|
AP-08-001-004-017/8070374 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739665
|
30/05/2022
|
CHALLAGALI PRAKASAM
|
0208001WL0033246
|
CHALLAGALI PRAKASAM
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257522
|
|
CHALLAGALI PRAKASAM
|
()
|
104
|
Yerragondapalem
|
AP-08-001-004-017/8070375 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739666
|
30/05/2022
|
GIRIJA DEVI
|
0208001WL0033246
|
GIRIJA DEVI
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257631
|
|
GIRIJA DEVI
|
()
|
105
|
Yerragondapalem
|
AP-08-001-004-017/8070376 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739668
|
30/05/2022
|
TANGUTUR PADMAMBIKA
|
0208001WL0033246
|
TANGUTUR PADMAMBIKA
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257503
|
|
TANGUTUR PADMAMBIKA
|
()
|
106
|
Yerragondapalem
|
AP-08-001-004-017/8070378 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739672
|
30/05/2022
|
ALAPATI ADILAKSHMAMMA
|
0208001WL0033246
|
ALAPATI ADILAKSHMAMMA
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257475
|
|
ALAPATI ADILAKSHMAMMA
|
()
|
107
|
Yerragondapalem
|
AP-08-001-004-017/8070379 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739674
|
30/05/2022
|
GURRAM LAKSHMI LALITHA
|
0208001WL0033246
|
GURRAM LAKSHMI LALITHA
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257521
|
|
GURRAM LAKSHMI LALITHA
|
()
|
108
|
Yerragondapalem
|
AP-08-001-004-017/8070380 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739677
|
30/05/2022
|
GRANDHA VENKATA SIVARAMPRASAD
|
0208001WL0033246
|
GRANDHA VENKATA SIVARAMPRASAD
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257489
|
|
GRANDHA VENKATA SIVARAMPRASAD
|
()
|
109
|
Yerragondapalem
|
AP-08-001-004-017/8070386 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739689
|
30/05/2022
|
PERLAPATI NAGESWARI
|
0208001WL0033246
|
PERLAPATI NAGESWARI
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257474
|
|
PERLAPATI NAGESWARI
|
()
|
110
|
Yerragondapalem
|
AP-08-001-004-017/8070388 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739693
|
30/05/2022
|
AVULA NAGARJUNA REDDY
|
0208001WL0033246
|
AVULA NAGARJUNA REDDY
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257542
|
|
AVULA NAGARJUNA REDDY
|
()
|
111
|
Yerragondapalem
|
AP-08-001-004-017/8070388 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739692
|
30/05/2022
|
AVULA RAJESWARI
|
0208001WL0033246
|
AVULA RAJESWARI
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257541
|
|
AVULA RAJESWARI
|
()
|
112
|
Yerragondapalem
|
AP-08-001-004-017/8070389 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739694
|
30/05/2022
|
TANGUTOORI SITHA RAMULU
|
0208001WL0033246
|
TANGUTOORI SITHA RAMULU
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257623
|
|
TANGUTOORI SITHA RAMULU
|
()
|
113
|
Yerragondapalem
|
AP-08-001-004-017/8070394 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813859
|
30/05/2022
|
Cheduri Aruna Kumari
|
0208001WL0034273
|
Cheduri Aruna Kumari
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257534
|
|
Cheduri Aruna Kumari
|
()
|
114
|
Yerragondapalem
|
AP-08-001-004-017/8070395 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813862
|
30/05/2022
|
Cheduri Yohan
|
0208001WL0034273
|
Cheduri Yohan
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257535
|
|
Cheduri Yohan
|
()
|
115
|
Yerragondapalem
|
AP-08-001-004-017/8070398 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739697
|
30/05/2022
|
Konagandla Venkatasubbarao
|
0208001WL0033246
|
Konagandla Venkatasubbarao
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257578
|
|
Konagandla Venkatasubbarao
|
()
|
116
|
Yerragondapalem
|
AP-08-001-004-017/8070399 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739699
|
30/05/2022
|
Sure Anil Kumar
|
0208001WL0033246
|
Sure Anil Kumar
|
00019
|
APGB0005058
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257594
|
|
Sure Anil Kumar
|
()
|
117
|
Yerragondapalem
|
AP-08-001-004-017/8070400 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813865
|
30/05/2022
|
Makam Jyothi
|
0208001WL0034273
|
Makam Jyothi
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257538
|
|
Makam Jyothi
|
()
|
118
|
Yerragondapalem
|
AP-08-001-004-017/8070407 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813873
|
30/05/2022
|
Pulugujju Devamma
|
0208001WL0034273
|
Pulugujju Devamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257624
|
|
Pulugujju Devamma
|
()
|
119
|
Yerragondapalem
|
AP-08-001-004-017/8070412 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813876
|
30/05/2022
|
Guntu Raju
|
0208001WL0034273
|
Guntu Raju
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257619
|
|
Guntu Raju
|
()
|
120
|
Yerragondapalem
|
AP-08-001-004-017/8070412 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813875
|
30/05/2022
|
Guntu Yesu Mariyamma
|
0208001WL0034273
|
Guntu Yesu Mariyamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257618
|
|
Guntu Yesu Mariyamma
|
()
|
121
|
Yerragondapalem
|
AP-08-001-004-017/8070413 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813877
|
30/05/2022
|
Cheduri Rajamma
|
0208001WL0034273
|
Cheduri Rajamma
|
00019
|
APGB0005058
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257490
|
|
Cheduri Rajamma
|
()
|
122
|
Yerragondapalem
|
AP-08-001-006-021/010048 (GOLLAVIDIPI)
|
0208001000NRG23270520221721358
|
30/05/2022
|
Kati Yerraiah
|
0208001WL0033014
|
Kati Yerraiah
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257593
|
|
Kati Yerraiah
|
()
|
123
|
Yerragondapalem
|
AP-08-001-006-021/010304 (GOLLAVIDIPI)
|
0208001000NRG23270520221721140
|
30/05/2022
|
B Balamma
|
0208001WL0033012
|
B Balamma
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257602
|
|
B Balamma
|
()
|
124
|
Yerragondapalem
|
AP-08-001-006-021/010394 (GOLLAVIDIPI)
|
0208001000NRG23270520221720875
|
30/05/2022
|
Nandrapati vijaya lakshmi
|
0208001WL0033010
|
Nandrapati vijaya lakshmi
|
00019
|
APGB0005058
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331257564
|
|
Nandrapati vijaya lakshmi
|
()
|
125
|
Yerragondapalem
|
AP-08-001-006-021/030085 (GOLLAVIDIPI)
|
0208001000NRG23260520221676441
|
30/05/2022
|
Savitri
|
0208001WL0032414
|
Savitri
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257525
|
|
Savitri
|
()
|
126
|
Yerragondapalem
|
AP-08-001-006-021/030191 (GOLLAVIDIPI)
|
0208001000NRG23270520221721671
|
30/05/2022
|
nagendram
|
0208001WL0033015
|
nagendram
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331257584
|
|
nagendram
|
()
|
127
|
Yerragondapalem
|
AP-08-001-006-021/030195 (GOLLAVIDIPI)
|
0208001000NRG23270520221721675
|
30/05/2022
|
Nakka Thirupathamma
|
0208001WL0033015
|
Nakka Thirupathamma
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
26/07/2022
|
|
3331257634
|
|
Nakka Thirupathamma
|
()
|
128
|
Yerragondapalem
|
AP-08-001-006-021/30196 (GOLLAVIDIPI)
|
0208001000NRG23270520221721232
|
30/05/2022
|
P Venkata Nagendrudu
|
0208001WL0033012
|
P Venkata Nagendrudu
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257512
|
|
P Venkata Nagendrudu
|
()
|
129
|
Yerragondapalem
|
AP-08-001-006-021/30196 (GOLLAVIDIPI)
|
0208001000NRG23270520221721231
|
30/05/2022
|
R Nagalakshmi
|
0208001WL0033012
|
R Nagalakshmi
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257546
|
|
R Nagalakshmi
|
()
|
130
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23270520221721069
|
30/05/2022
|
Borigorla Rajaiah
|
0208001WL0033011
|
Borigorla Rajaiah
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257558
|
|
Borigorla Rajaiah
|
()
|
131
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23270520221721234
|
30/05/2022
|
Pavuluri Sreenu
|
0208001WL0033012
|
Pavuluri Sreenu
|
00019
|
APGB0005058
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257577
|
|
Pavuluri Sreenu
|
()
|
132
|
Yerragondapalem
|
AP-08-001-010-028/011605 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768213
|
30/05/2022
|
lingamma
|
0208001WL0033693
|
lingamma
|
00019
|
APGB0005058
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257483
|
|
lingamma
|
()
|
133
|
Yerragondapalem
|
AP-08-001-016-001/010006 (MOGULLAPALLI)
|
0208001000NRG23280520221818981
|
30/05/2022
|
chinna atchaiah
|
0208001WL0034337
|
chinna atchaiah
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257581
|
|
chinna atchaiah
|
()
|
134
|
Yerragondapalem
|
AP-08-001-016-001/010010 (MOGULLAPALLI)
|
0208001000NRG23280520221818984
|
30/05/2022
|
Devakarnamma
|
0208001WL0034337
|
Devakarnamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257519
|
|
Devakarnamma
|
()
|
135
|
Yerragondapalem
|
AP-08-001-016-001/010023 (MOGULLAPALLI)
|
0208001000NRG23280520221822184
|
30/05/2022
|
sunitha
|
0208001WL0034377
|
sunitha
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257557
|
|
sunitha
|
()
|
136
|
Yerragondapalem
|
AP-08-001-016-001/010042 (MOGULLAPALLI)
|
0208001000NRG23280520221822208
|
30/05/2022
|
Yesobu
|
0208001WL0034377
|
Yesobu
|
00019
|
APGB0005058
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331257485
|
|
Yesobu
|
()
|
137
|
Yerragondapalem
|
AP-08-001-016-001/010047 (MOGULLAPALLI)
|
0208001000NRG23280520221822213
|
30/05/2022
|
venkatamma
|
0208001WL0034377
|
venkatamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257505
|
|
venkatamma
|
()
|
138
|
Yerragondapalem
|
AP-08-001-016-001/010053 (MOGULLAPALLI)
|
0208001000NRG23280520221819001
|
30/05/2022
|
gangamma
|
0208001WL0034337
|
gangamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257531
|
|
gangamma
|
()
|
139
|
Yerragondapalem
|
AP-08-001-016-001/010075 (MOGULLAPALLI)
|
0208001000NRG23280520221818831
|
30/05/2022
|
jaya preethi
|
0208001WL0034332
|
jaya preethi
|
00019
|
APGB0005058
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257562
|
|
jaya preethi
|
()
|
140
|
Yerragondapalem
|
AP-08-001-016-001/010134 (MOGULLAPALLI)
|
0208001000NRG23280520221818866
|
30/05/2022
|
Siva
|
0208001WL0034332
|
Siva
|
00019
|
APGB0005058
|
1090
|
1090
|
Rejected
|
11/08/2022
|
|
3331257516
|
Account closed
|
|
|
141
|
Yerragondapalem
|
AP-08-001-016-001/010184 (MOGULLAPALLI)
|
0208001000NRG23280520221822234
|
30/05/2022
|
rupavathi
|
0208001WL0034377
|
rupavathi
|
00019
|
APGB0005058
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331257556
|
|
rupavathi
|
()
|
142
|
Yerragondapalem
|
AP-08-001-016-001/010199 (MOGULLAPALLI)
|
0208001000NRG23280520221822249
|
30/05/2022
|
divenamma
|
0208001WL0034377
|
divenamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257487
|
|
divenamma
|
()
|
143
|
Yerragondapalem
|
AP-08-001-016-001/010216 (MOGULLAPALLI)
|
0208001000NRG23280520221820172
|
30/05/2022
|
madhavi
|
0208001WL0034346
|
madhavi
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257532
|
|
madhavi
|
()
|
144
|
Yerragondapalem
|
AP-08-001-016-001/010373 (MOGULLAPALLI)
|
0208001000NRG23280520221819120
|
30/05/2022
|
Chatla Atchaiah
|
0208001WL0034337
|
Chatla Atchaiah
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257588
|
|
Chatla Atchaiah
|
()
|
145
|
Yerragondapalem
|
AP-08-001-016-001/010374 (MOGULLAPALLI)
|
0208001000NRG23280520221819122
|
30/05/2022
|
Adipe Subadra
|
0208001WL0034337
|
Adipe Subadra
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257520
|
|
Adipe Subadra
|
()
|
146
|
Yerragondapalem
|
AP-08-001-016-001/010413 (MOGULLAPALLI)
|
0208001000NRG23280520221819133
|
30/05/2022
|
Adipi Nandini
|
0208001WL0034337
|
Adipi Nandini
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257608
|
|
Adipi Nandini
|
()
|
147
|
Yerragondapalem
|
AP-08-001-016-001/010432 (MOGULLAPALLI)
|
0208001000NRG23280520221821251
|
30/05/2022
|
chittii
|
0208001WL0034358
|
chittii
|
00019
|
APGB0005058
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3331257482
|
No Such Account
|
|
|
148
|
Yerragondapalem
|
AP-08-001-016-001/010439 (MOGULLAPALLI)
|
0208001000NRG23280520221819138
|
30/05/2022
|
Thalapati sudhakar
|
0208001WL0034337
|
Thalapati sudhakar
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257528
|
|
Thalapati sudhakar
|
()
|
149
|
Yerragondapalem
|
AP-08-001-016-001/010451 (MOGULLAPALLI)
|
0208001000NRG23280520221819145
|
30/05/2022
|
Adipi Manisha
|
0208001WL0034337
|
Adipi Manisha
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257596
|
|
Adipi Manisha
|
()
|
150
|
Yerragondapalem
|
AP-08-001-016-001/010473 (MOGULLAPALLI)
|
0208001000NRG23280520221822287
|
30/05/2022
|
Elishan
|
0208001WL0034377
|
Elishan
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257508
|
|
Elishan
|
()
|
151
|
Yerragondapalem
|
AP-08-001-016-001/010549 (MOGULLAPALLI)
|
0208001000NRG23280520221818959
|
30/05/2022
|
hari babu
|
0208001WL0034332
|
hari babu
|
00019
|
APGB0005058
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257550
|
|
hari babu
|
()
|
152
|
Yerragondapalem
|
AP-08-001-016-001/010616 (MOGULLAPALLI)
|
0208001000NRG23280520221822304
|
30/05/2022
|
emelamma
|
0208001WL0034377
|
emelamma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257523
|
|
emelamma
|
()
|
153
|
Yerragondapalem
|
AP-08-001-016-001/010616 (MOGULLAPALLI)
|
0208001000NRG23280520221822303
|
30/05/2022
|
nasaraiah
|
0208001WL0034377
|
nasaraiah
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257612
|
|
nasaraiah
|
()
|
154
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23280520221822306
|
30/05/2022
|
ramadevi
|
0208001WL0034377
|
ramadevi
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257481
|
|
ramadevi
|
()
|
155
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23280520221822305
|
30/05/2022
|
venkataiah
|
0208001WL0034377
|
venkataiah
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257598
|
|
venkataiah
|
()
|
156
|
Yerragondapalem
|
AP-08-001-016-001/010619 (MOGULLAPALLI)
|
0208001000NRG23280520221820266
|
30/05/2022
|
bhoolakshmi
|
0208001WL0034346
|
bhoolakshmi
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257506
|
|
bhoolakshmi
|
()
|
157
|
Yerragondapalem
|
AP-08-001-016-001/010619 (MOGULLAPALLI)
|
0208001000NRG23280520221820265
|
30/05/2022
|
veeraiah
|
0208001WL0034346
|
veeraiah
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257526
|
|
veeraiah
|
()
|
158
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23280520221820269
|
30/05/2022
|
chenchamma
|
0208001WL0034346
|
chenchamma
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257513
|
|
chenchamma
|
()
|
159
|
Yerragondapalem
|
AP-08-001-016-001/010627 (MOGULLAPALLI)
|
0208001000NRG23280520221822309
|
30/05/2022
|
venkataiah
|
0208001WL0034377
|
venkataiah
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257530
|
|
venkataiah
|
()
|
160
|
Yerragondapalem
|
AP-08-001-016-001/010628 (MOGULLAPALLI)
|
0208001000NRG23280520221822312
|
30/05/2022
|
elijebeth
|
0208001WL0034377
|
elijebeth
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257477
|
|
elijebeth
|
()
|
161
|
Yerragondapalem
|
AP-08-001-016-001/010628 (MOGULLAPALLI)
|
0208001000NRG23280520221822311
|
30/05/2022
|
nagaiah
|
0208001WL0034377
|
nagaiah
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257569
|
|
nagaiah
|
()
|
162
|
Yerragondapalem
|
AP-08-001-016-001/020025 (MOGULLAPALLI)
|
0208001000NRG23280520221819488
|
30/05/2022
|
Naramma
|
0208001WL0034341
|
Naramma
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257479
|
|
Naramma
|
()
|
163
|
Yerragondapalem
|
AP-08-001-016-001/020034 (MOGULLAPALLI)
|
0208001000NRG23280520221819499
|
30/05/2022
|
polireddy
|
0208001WL0034341
|
polireddy
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257589
|
|
polireddy
|
()
|
164
|
Yerragondapalem
|
AP-08-001-016-001/020048 (MOGULLAPALLI)
|
0208001000NRG23280520221819523
|
30/05/2022
|
srinivas reddy
|
0208001WL0034341
|
srinivas reddy
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257591
|
|
srinivas reddy
|
()
|
165
|
Yerragondapalem
|
AP-08-001-016-001/020052 (MOGULLAPALLI)
|
0208001000NRG23280520221819524
|
30/05/2022
|
Pedda Ramana Reddy
|
0208001WL0034341
|
Pedda Ramana Reddy
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257514
|
|
Pedda Ramana Reddy
|
()
|
166
|
Yerragondapalem
|
AP-08-001-016-001/8020078 (MOGULLAPALLI)
|
0208001000NRG23280520221820273
|
30/05/2022
|
Dupati Anjamma
|
0208001WL0034346
|
Dupati Anjamma
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257601
|
|
Dupati Anjamma
|
()
|
167
|
Yerragondapalem
|
AP-08-001-016-001/8020078 (MOGULLAPALLI)
|
0208001000NRG23280520221820274
|
30/05/2022
|
Dupati Subbaiah
|
0208001WL0034346
|
Dupati Subbaiah
|
00019
|
APGB0005058
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257595
|
|
Dupati Subbaiah
|
()
|
168
|
Yerragondapalem
|
AP-08-001-016-001/8020079 (MOGULLAPALLI)
|
0208001000NRG23280520221822317
|
30/05/2022
|
Mallavarapu mariyababu
|
0208001WL0034377
|
Mallavarapu mariyababu
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257539
|
|
Mallavarapu mariyababu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172512
|
172512
|
|
|
|
|
|
|
|
169
|
Yerragondapalem
|
AP-08-001-010-028/010070 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644378
|
30/05/2022
|
Nuthi Srinu
|
0208001WL0032055
|
Nuthi Srinu
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257674
|
|
Nuthi Srinu
|
()
|
170
|
Yerragondapalem
|
AP-08-001-010-028/010553 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644398
|
30/05/2022
|
Nuthi Srinu
|
0208001WL0032055
|
Nuthi Srinu
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257659
|
|
Nuthi Srinu
|
()
|
171
|
Yerragondapalem
|
AP-08-001-010-028/010779 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644413
|
30/05/2022
|
Gottipati Lakshmi Narayana
|
0208001WL0032055
|
Gottipati Lakshmi Narayana
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257678
|
|
Gottipati Lakshmi Narayana
|
()
|
172
|
Yerragondapalem
|
AP-08-001-010-028/010779 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644414
|
30/05/2022
|
Gottipati Siva
|
0208001WL0032055
|
Gottipati Siva
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257677
|
|
Gottipati Siva
|
()
|
173
|
Yerragondapalem
|
AP-08-001-010-028/010914 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644427
|
30/05/2022
|
Nuthi Chinna Venkateswarlu
|
0208001WL0032055
|
Nuthi Chinna Venkateswarlu
|
00019
|
APGB0005088
|
1107
|
1107
|
Rejected
|
11/08/2022
|
|
3331257639
|
Account closed
|
|
|
174
|
Yerragondapalem
|
AP-08-001-010-028/011448 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768182
|
30/05/2022
|
Nadipi allurayya
|
0208001WL0033693
|
Nadipi allurayya
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257644
|
|
Nadipi allurayya
|
()
|
175
|
Yerragondapalem
|
AP-08-001-010-028/011591 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768204
|
30/05/2022
|
G.Kondaiah
|
0208001WL0033693
|
G.Kondaiah
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257648
|
|
G Kondaiah
|
()
|
176
|
Yerragondapalem
|
AP-08-001-010-028/011603 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768212
|
30/05/2022
|
Narendra Reddy
|
0208001WL0033693
|
Narendra Reddy
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257658
|
|
Narendra Reddy
|
()
|
177
|
Yerragondapalem
|
AP-08-001-010-028/011868 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768235
|
30/05/2022
|
Chinna Alluraiah
|
0208001WL0033693
|
Chinna Alluraiah
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257645
|
|
Chinna Alluraiah
|
()
|
178
|
Yerragondapalem
|
AP-08-001-010-028/012007 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644446
|
30/05/2022
|
Nuthi Srinu
|
0208001WL0032055
|
Nuthi Srinu
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257673
|
|
Nuthi Srinu
|
()
|
179
|
Yerragondapalem
|
AP-08-001-010-028/012232 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644460
|
30/05/2022
|
polaia
|
0208001WL0032055
|
polaia
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257646
|
|
polaia
|
()
|
180
|
Yerragondapalem
|
AP-08-001-010-028/012241 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768292
|
30/05/2022
|
BALA CHANDRUDU
|
0208001WL0033693
|
BALA CHANDRUDU
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257654
|
|
BALA CHANDRUDU
|
()
|
181
|
Yerragondapalem
|
AP-08-001-010-028/012241 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768293
|
30/05/2022
|
VENKATAMMA
|
0208001WL0033693
|
VENKATAMMA
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257670
|
|
VENKATAMMA
|
()
|
182
|
Yerragondapalem
|
AP-08-001-010-028/012242 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768294
|
30/05/2022
|
CHENNAKESAVULU
|
0208001WL0033693
|
CHENNAKESAVULU
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257672
|
|
CHENNAKESAVULU
|
()
|
183
|
Yerragondapalem
|
AP-08-001-010-028/12251 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768299
|
30/05/2022
|
Chinthala Lakhmi Parvathi
|
0208001WL0033693
|
Chinthala Lakhmi Parvathi
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257665
|
|
Chinthala Lakhmi Parvathi
|
()
|
184
|
Yerragondapalem
|
AP-08-001-010-028/12251 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768298
|
30/05/2022
|
Chinthala Venkateswarareddy
|
0208001WL0033693
|
Chinthala Venkateswarareddy
|
00019
|
APGB0005088
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257652
|
|
Chinthala Venkateswarareddy
|
()
|
185
|
Yerragondapalem
|
AP-08-001-010-028/12256 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644463
|
30/05/2022
|
Manda Pullaiah
|
0208001WL0032055
|
Manda Pullaiah
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257669
|
|
Manda Pullaiah
|
()
|
186
|
Yerragondapalem
|
AP-08-001-010-028/12259 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644466
|
30/05/2022
|
Yaganti Mahalakshmi
|
0208001WL0032055
|
Yaganti Mahalakshmi
|
00019
|
APGB0005088
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257642
|
|
Yaganti Mahalakshmi
|
()
|
187
|
Yerragondapalem
|
AP-08-001-011-028/020009 (VADAMPALLI)
|
0208001000NRG23290520221833616
|
30/05/2022
|
Guravamma
|
0208001WL0034508
|
Guravamma
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257650
|
|
Guravamma
|
()
|
188
|
Yerragondapalem
|
AP-08-001-011-028/020016 (VADAMPALLI)
|
0208001000NRG23290520221841058
|
30/05/2022
|
venkateswarlu
|
0208001WL0034661
|
venkateswarlu
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257653
|
|
venkateswarlu
|
()
|
189
|
Yerragondapalem
|
AP-08-001-011-028/020136 (VADAMPALLI)
|
0208001000NRG23290520221841090
|
30/05/2022
|
vani
|
0208001WL0034661
|
vani
|
00019
|
APGB0005088
|
872
|
872
|
Processed
|
26/07/2022
|
|
3331257657
|
|
vani
|
()
|
190
|
Yerragondapalem
|
AP-08-001-011-028/020468 (VADAMPALLI)
|
0208001000NRG23290520221833724
|
30/05/2022
|
pichamma
|
0208001WL0034508
|
pichamma
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257641
|
|
pichamma
|
()
|
191
|
Yerragondapalem
|
AP-08-001-011-028/020490 (VADAMPALLI)
|
0208001000NRG23290520221833736
|
30/05/2022
|
jettaboina chennaiah
|
0208001WL0034508
|
jettaboina chennaiah
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257663
|
|
jettaboina chennaiah
|
()
|
192
|
Yerragondapalem
|
AP-08-001-011-028/020518 (VADAMPALLI)
|
0208001000NRG23290520221833740
|
30/05/2022
|
Thalluri suseela
|
0208001WL0034508
|
Thalluri suseela
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257655
|
|
Thalluri suseela
|
()
|
193
|
Yerragondapalem
|
AP-08-001-011-028/020560 (VADAMPALLI)
|
0208001000NRG23290520221833563
|
30/05/2022
|
sp rani
|
0208001WL0034506
|
sp rani
|
00019
|
APGB0005088
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331257675
|
|
sp rani
|
()
|
194
|
Yerragondapalem
|
AP-08-001-011-028/020561 (VADAMPALLI)
|
0208001000NRG23290520221833564
|
30/05/2022
|
Ravana
|
0208001WL0034506
|
Ravana
|
00019
|
APGB0005088
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331257656
|
|
Ravana
|
()
|
195
|
Yerragondapalem
|
AP-08-001-011-028/020562 (VADAMPALLI)
|
0208001000NRG23290520221833567
|
30/05/2022
|
ruthamma
|
0208001WL0034506
|
ruthamma
|
00019
|
APGB0005088
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331257647
|
|
ruthamma
|
()
|
196
|
Yerragondapalem
|
AP-08-001-011-028/020579 (VADAMPALLI)
|
0208001000NRG23290520221833751
|
30/05/2022
|
Jetteboina Poleswari
|
0208001WL0034508
|
Jetteboina Poleswari
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257671
|
|
Jetteboina Poleswari
|
()
|
197
|
Yerragondapalem
|
AP-08-001-011-028/020631 (VADAMPALLI)
|
0208001000NRG23290520221833765
|
30/05/2022
|
venkateswarlu
|
0208001WL0034508
|
venkateswarlu
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257651
|
|
venkateswarlu
|
()
|
198
|
Yerragondapalem
|
AP-08-001-011-028/020684 (VADAMPALLI)
|
0208001000NRG23290520221833569
|
30/05/2022
|
yester rani
|
0208001WL0034506
|
yester rani
|
00019
|
APGB0005088
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331257660
|
|
yester rani
|
()
|
199
|
Yerragondapalem
|
AP-08-001-011-028/020738 (VADAMPALLI)
|
0208001000NRG23290520221841170
|
30/05/2022
|
timothi
|
0208001WL0034661
|
timothi
|
00019
|
APGB0005088
|
872
|
872
|
Processed
|
26/07/2022
|
|
3331257662
|
|
timothi
|
()
|
200
|
Yerragondapalem
|
AP-08-001-011-028/020739 (VADAMPALLI)
|
0208001000NRG23290520221833783
|
30/05/2022
|
sravani
|
0208001WL0034508
|
sravani
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257667
|
|
sravani
|
()
|
201
|
Yerragondapalem
|
AP-08-001-011-028/020739 (VADAMPALLI)
|
0208001000NRG23290520221833782
|
30/05/2022
|
srinivasulu
|
0208001WL0034508
|
srinivasulu
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257668
|
|
srinivasulu
|
()
|
202
|
Yerragondapalem
|
AP-08-001-011-028/020748 (VADAMPALLI)
|
0208001000NRG23290520221833788
|
30/05/2022
|
narasaiah
|
0208001WL0034508
|
narasaiah
|
00019
|
APGB0005088
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257649
|
|
narasaiah
|
()
|
203
|
Yerragondapalem
|
AP-08-001-011-028/20750 (VADAMPALLI)
|
0208001000NRG23290520221833581
|
30/05/2022
|
Yenibera Adam
|
0208001WL0034506
|
Yenibera Adam
|
00019
|
APGB0005088
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331257666
|
|
Yenibera Adam
|
()
|
204
|
Yerragondapalem
|
AP-08-001-011-028/20750 (VADAMPALLI)
|
0208001000NRG23290520221833580
|
30/05/2022
|
Yenibera Venkata Lakshmi
|
0208001WL0034506
|
Yenibera Venkata Lakshmi
|
00019
|
APGB0005088
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331257661
|
|
Yenibera Venkata Lakshmi
|
()
|
205
|
Yerragondapalem
|
AP-08-001-012-030/020270 (GURRAPUSALA)
|
0208001000NRG23280520221788989
|
30/05/2022
|
Battu Avulaiah
|
0208001WL0033988
|
Battu Avulaiah
|
00019
|
APGB0005088
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331257643
|
|
Battu Avulaiah
|
()
|
206
|
Yerragondapalem
|
AP-08-001-012-030/020270 (GURRAPUSALA)
|
0208001000NRG23280520221788990
|
30/05/2022
|
Battu Chenchamma
|
0208001WL0033988
|
Battu Chenchamma
|
00019
|
APGB0005088
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331257640
|
|
Battu Chenchamma
|
()
|
207
|
Yerragondapalem
|
AP-08-001-012-030/020296 (GURRAPUSALA)
|
0208001000NRG23280520221788995
|
30/05/2022
|
sivaiah
|
0208001WL0033988
|
sivaiah
|
00019
|
APGB0005088
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331257664
|
|
sivaiah
|
()
|
208
|
Yerragondapalem
|
AP-08-001-013-030/030582 (TAMADAPALLI)
|
0208001000NRG23270520221771815
|
30/05/2022
|
sreenivasulu
|
0208001WL0033751
|
sreenivasulu
|
00019
|
APGB0005088
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257676
|
|
sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42845
|
42845
|
|
|
|
|
|
|
|
209
|
Yerragondapalem
|
AP-08-001-013-030/030595 (TAMADAPALLI)
|
0208001000NRG23270520221737540
|
30/05/2022
|
LAKSHMI NARAYANA
|
0208001WL0033216
|
LAKSHMI NARAYANA
|
00019
|
APGB0005224
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257679
|
|
LAKSHMI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
210
|
Yerragondapalem
|
AP-08-001-010-028/012209 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768287
|
30/05/2022
|
siva mahalakshmi
|
0208001WL0033693
|
siva mahalakshmi
|
00019
|
APGB0005235
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257681
|
|
siva mahalakshmi
|
()
|
211
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23270520221772240
|
30/05/2022
|
polu raju
|
0208001WL0033755
|
polu raju
|
00019
|
APGB0005235
|
934
|
934
|
Processed
|
26/07/2022
|
|
3331257691
|
|
polu raju
|
()
|
212
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23270520221772257
|
30/05/2022
|
sannepogu ashok
|
0208001WL0033755
|
sannepogu ashok
|
00019
|
APGB0005235
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257704
|
|
sannepogu ashok
|
()
|
213
|
Yerragondapalem
|
AP-08-001-013-030/030074 (TAMADAPALLI)
|
0208001000NRG23270520221772290
|
30/05/2022
|
Raja Kumari
|
0208001WL0033755
|
Raja Kumari
|
00019
|
APGB0005235
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257705
|
|
Raja Kumari
|
()
|
214
|
Yerragondapalem
|
AP-08-001-013-030/030170 (TAMADAPALLI)
|
0208001000NRG23270520221771558
|
30/05/2022
|
rangoji urmila devi
|
0208001WL0033751
|
rangoji urmila devi
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257686
|
|
rangoji urmila devi
|
()
|
215
|
Yerragondapalem
|
AP-08-001-013-030/030216 (TAMADAPALLI)
|
0208001000NRG23270520221770998
|
30/05/2022
|
kriShnareddi
|
0208001WL0033742
|
kriShnareddi
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257690
|
|
kriShnareddi
|
()
|
216
|
Yerragondapalem
|
AP-08-001-013-030/030321 (TAMADAPALLI)
|
0208001000NRG23270520221771703
|
30/05/2022
|
Sreenu
|
0208001WL0033751
|
Sreenu
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257693
|
|
Sreenu
|
()
|
217
|
Yerragondapalem
|
AP-08-001-013-030/030392 (TAMADAPALLI)
|
0208001000NRG23270520221771075
|
30/05/2022
|
yatham vijayalakshmi
|
0208001WL0033742
|
yatham vijayalakshmi
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257694
|
|
yatham vijayalakshmi
|
()
|
218
|
Yerragondapalem
|
AP-08-001-013-030/030441 (TAMADAPALLI)
|
0208001000NRG23270520221772350
|
30/05/2022
|
mahesh
|
0208001WL0033755
|
mahesh
|
00019
|
APGB0005235
|
934
|
934
|
Processed
|
26/07/2022
|
|
3331257697
|
|
mahesh
|
()
|
219
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23270520221771792
|
30/05/2022
|
venkatanarayanamma
|
0208001WL0033751
|
venkatanarayanamma
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257706
|
|
venkatanarayanamma
|
()
|
220
|
Yerragondapalem
|
AP-08-001-013-030/030527 (TAMADAPALLI)
|
0208001000NRG23270520221772368
|
30/05/2022
|
suvarna latha
|
0208001WL0033755
|
suvarna latha
|
00019
|
APGB0005235
|
934
|
934
|
Processed
|
26/07/2022
|
|
3331257682
|
|
suvarna latha
|
()
|
221
|
Yerragondapalem
|
AP-08-001-013-030/030548 (TAMADAPALLI)
|
0208001000NRG23270520221772388
|
30/05/2022
|
sannepogu vijaykumar
|
0208001WL0033755
|
sannepogu vijaykumar
|
00019
|
APGB0005235
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257702
|
|
sannepogu vijaykumar
|
()
|
222
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23270520221737542
|
30/05/2022
|
sreenu
|
0208001WL0033216
|
sreenu
|
00019
|
APGB0005235
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257696
|
|
sreenu
|
()
|
223
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23270520221737544
|
30/05/2022
|
venkata rao
|
0208001WL0033216
|
venkata rao
|
00019
|
APGB0005235
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257688
|
|
venkata rao
|
()
|
224
|
Yerragondapalem
|
AP-08-001-013-030/030598 (TAMADAPALLI)
|
0208001000NRG23270520221771822
|
30/05/2022
|
venkata lakshmi
|
0208001WL0033751
|
venkata lakshmi
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257689
|
|
venkata lakshmi
|
()
|
225
|
Yerragondapalem
|
AP-08-001-013-030/030611 (TAMADAPALLI)
|
0208001000NRG23270520221771126
|
30/05/2022
|
narmada
|
0208001WL0033742
|
narmada
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257707
|
|
narmada
|
()
|
226
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23270520221771128
|
30/05/2022
|
donthu durga bhavani
|
0208001WL0033742
|
donthu durga bhavani
|
00019
|
APGB0005235
|
460
|
460
|
Rejected
|
11/08/2022
|
|
3331257680
|
No Such Account
|
|
|
227
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23270520221771129
|
30/05/2022
|
donthu pullamma
|
0208001WL0033742
|
donthu pullamma
|
00019
|
APGB0005235
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257703
|
|
donthu pullamma
|
()
|
228
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23270520221771127
|
30/05/2022
|
donthu venkata naresh
|
0208001WL0033742
|
donthu venkata naresh
|
00019
|
APGB0005235
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257695
|
|
donthu venkata naresh
|
()
|
229
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23270520221772419
|
30/05/2022
|
Purnakanti rani
|
0208001WL0033755
|
Purnakanti rani
|
00019
|
APGB0005235
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331257683
|
|
Purnakanti rani
|
()
|
230
|
Yerragondapalem
|
AP-08-001-013-030/8030069 (TAMADAPALLI)
|
0208001000NRG23270520221772422
|
30/05/2022
|
Shyamala
|
0208001WL0033755
|
Shyamala
|
00019
|
APGB0005235
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331257687
|
|
Shyamala
|
()
|
231
|
Yerragondapalem
|
AP-08-001-013-030/8030071 (TAMADAPALLI)
|
0208001000NRG23270520221771136
|
30/05/2022
|
Lakshmi
|
0208001WL0033742
|
Lakshmi
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257699
|
|
Lakshmi
|
()
|
232
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23270520221771840
|
30/05/2022
|
Parvathi
|
0208001WL0033751
|
Parvathi
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257698
|
|
Parvathi
|
()
|
233
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23270520221771137
|
30/05/2022
|
Ganji Linga Reddy
|
0208001WL0033742
|
Ganji Linga Reddy
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257684
|
|
Ganji Linga Reddy
|
()
|
234
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23270520221771138
|
30/05/2022
|
Lakshmi Devi
|
0208001WL0033742
|
Lakshmi Devi
|
00019
|
APGB0005235
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257692
|
|
Lakshmi Devi
|
()
|
235
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23270520221771842
|
30/05/2022
|
Soudaraya
|
0208001WL0033751
|
Soudaraya
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257701
|
|
Soudaraya
|
()
|
236
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23270520221771841
|
30/05/2022
|
Srinivasulu
|
0208001WL0033751
|
Srinivasulu
|
00019
|
APGB0005235
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257700
|
|
Srinivasulu
|
()
|
237
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23270520221737563
|
30/05/2022
|
Srinivasarao
|
0208001WL0033216
|
Srinivasarao
|
00019
|
APGB0005235
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257685
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25534
|
25534
|
|
|
|
|
|
|
|
238
|
Yerragondapalem
|
AP-08-001-011-028/020561 (VADAMPALLI)
|
0208001000NRG23290520221833565
|
30/05/2022
|
Nune Raj Kumari
|
0208001WL0034506
|
Nune Raj Kumari
|
00032
|
UTIB0002610
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331258138
|
|
Nune Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
239
|
Yerragondapalem
|
AP-08-001-013-030/030339 (TAMADAPALLI)
|
0208001000NRG23270520221771052
|
30/05/2022
|
Lakshmi Priyanka
|
0208001WL0033742
|
Lakshmi Priyanka
|
00045
|
BARB0MARKAP
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257708
|
|
Lakshmi Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
240
|
Yerragondapalem
|
AP-08-001-010-028/010070 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644377
|
30/05/2022
|
Nuthi Srilakshmi
|
0208001WL0032055
|
Nuthi Srilakshmi
|
00048
|
BKID0005618
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331257821
|
|
Nuthi Srilakshmi
|
()
|
241
|
Yerragondapalem
|
AP-08-001-011-028/020626 (VADAMPALLI)
|
0208001000NRG23290520221833764
|
30/05/2022
|
venkateswarlu
|
0208001WL0034508
|
venkateswarlu
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257820
|
|
venkateswarlu
|
()
|
242
|
Yerragondapalem
|
AP-08-001-013-030/030594 (TAMADAPALLI)
|
0208001000NRG23270520221771820
|
30/05/2022
|
PADMAVATHI
|
0208001WL0033751
|
PADMAVATHI
|
00048
|
BKID0005618
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257819
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
243
|
Yerragondapalem
|
AP-08-001-013-030/030013 (TAMADAPALLI)
|
0208001000NRG23270520221772204
|
30/05/2022
|
Pratheepkumar
|
0208001WL0033755
|
Pratheepkumar
|
00078
|
CNRB0013666
|
701
|
701
|
Processed
|
26/07/2022
|
|
3331257822
|
|
Pratheepkumar
|
()
|
244
|
Yerragondapalem
|
AP-08-001-013-030/030581 (TAMADAPALLI)
|
0208001000NRG23270520221771119
|
30/05/2022
|
Veeranjaneyulu
|
0208001WL0033742
|
Veeranjaneyulu
|
00078
|
CNRB0013666
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257823
|
|
Veeranjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
245
|
Yerragondapalem
|
AP-08-001-011-028/020744 (VADAMPALLI)
|
0208001000NRG23290520221833785
|
30/05/2022
|
padmanjali
|
0208001WL0034508
|
padmanjali
|
00078
|
CNRB0013667
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257826
|
|
padmanjali
|
()
|
246
|
Yerragondapalem
|
AP-08-001-013-030/030595 (TAMADAPALLI)
|
0208001000NRG23270520221737541
|
30/05/2022
|
KISHORE KUMAR REDDY
|
0208001WL0033216
|
KISHORE KUMAR REDDY
|
00078
|
CNRB0013667
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257824
|
|
KISHORE KUMAR REDDY
|
()
|
247
|
Yerragondapalem
|
AP-08-001-013-030/030595 (TAMADAPALLI)
|
0208001000NRG23270520221737539
|
30/05/2022
|
NASAR REDDY
|
0208001WL0033216
|
NASAR REDDY
|
00078
|
CNRB0013667
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257825
|
|
NASAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
248
|
Yerragondapalem
|
AP-08-001-004-017/030298 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830150
|
30/05/2022
|
KOPARTHI MALLA REDDY
|
0208001WL0034467
|
KOPARTHI MALLA REDDY
|
00152
|
HDFC0002381
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257827
|
|
KOPARTHI MALLA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
249
|
Yerragondapalem
|
AP-08-001-004-017/030645 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830452
|
30/05/2022
|
ramanareddy
|
0208001WL0034467
|
ramanareddy
|
00354
|
PUNB0282100
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257835
|
|
ramanareddy
|
()
|
250
|
Yerragondapalem
|
AP-08-001-013-030/030009 (TAMADAPALLI)
|
0208001000NRG23270520221772196
|
30/05/2022
|
sannepogu acchamma
|
0208001WL0033755
|
sannepogu acchamma
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257833
|
|
sannepogu acchamma
|
()
|
251
|
Yerragondapalem
|
AP-08-001-013-030/030015 (TAMADAPALLI)
|
0208001000NRG23270520221772207
|
30/05/2022
|
Sannepogu Jayamma
|
0208001WL0033755
|
Sannepogu Jayamma
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257916
|
|
Sannepogu Jayamma
|
()
|
252
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23270520221772241
|
30/05/2022
|
rajarao
|
0208001WL0033755
|
rajarao
|
00354
|
PUNB0282100
|
934
|
934
|
Processed
|
26/07/2022
|
|
3331257832
|
|
rajarao
|
()
|
253
|
Yerragondapalem
|
AP-08-001-013-030/030043 (TAMADAPALLI)
|
0208001000NRG23270520221772248
|
30/05/2022
|
Kavita
|
0208001WL0033755
|
Kavita
|
00354
|
PUNB0282100
|
701
|
701
|
Processed
|
26/07/2022
|
|
3331257888
|
|
Kavita
|
()
|
254
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23270520221772258
|
30/05/2022
|
sannepogu ujwalarani
|
0208001WL0033755
|
sannepogu ujwalarani
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257911
|
|
sannepogu ujwalarani
|
()
|
255
|
Yerragondapalem
|
AP-08-001-013-030/030050 (TAMADAPALLI)
|
0208001000NRG23270520221772261
|
30/05/2022
|
sannepogu ratnakumari
|
0208001WL0033755
|
sannepogu ratnakumari
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257906
|
|
sannepogu ratnakumari
|
()
|
256
|
Yerragondapalem
|
AP-08-001-013-030/030060 (TAMADAPALLI)
|
0208001000NRG23270520221772272
|
30/05/2022
|
ankamma
|
0208001WL0033755
|
ankamma
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257883
|
|
ankamma
|
()
|
257
|
Yerragondapalem
|
AP-08-001-013-030/030073 (TAMADAPALLI)
|
0208001000NRG23270520221772288
|
30/05/2022
|
mariyababu
|
0208001WL0033755
|
mariyababu
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257850
|
|
mariyababu
|
()
|
258
|
Yerragondapalem
|
AP-08-001-013-030/030084 (TAMADAPALLI)
|
0208001000NRG23270520221770892
|
30/05/2022
|
Lakshmma
|
0208001WL0033742
|
Lakshmma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257915
|
|
Lakshmma
|
()
|
259
|
Yerragondapalem
|
AP-08-001-013-030/030084 (TAMADAPALLI)
|
0208001000NRG23270520221770894
|
30/05/2022
|
Shirisha
|
0208001WL0033742
|
Shirisha
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257908
|
|
Shirisha
|
()
|
260
|
Yerragondapalem
|
AP-08-001-013-030/030085 (TAMADAPALLI)
|
0208001000NRG23270520221770898
|
30/05/2022
|
Kasi Ramulu
|
0208001WL0033742
|
Kasi Ramulu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257848
|
|
Kasi Ramulu
|
()
|
261
|
Yerragondapalem
|
AP-08-001-013-030/030085 (TAMADAPALLI)
|
0208001000NRG23270520221770897
|
30/05/2022
|
Venkata Narayana
|
0208001WL0033742
|
Venkata Narayana
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257898
|
|
Venkata Narayana
|
()
|
262
|
Yerragondapalem
|
AP-08-001-013-030/030093 (TAMADAPALLI)
|
0208001000NRG23270520221771529
|
30/05/2022
|
veeranjaneyulu
|
0208001WL0033751
|
veeranjaneyulu
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257846
|
|
veeranjaneyulu
|
()
|
263
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23270520221770934
|
30/05/2022
|
Gali Bhargavi
|
0208001WL0033742
|
Gali Bhargavi
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257905
|
|
Gali Bhargavi
|
()
|
264
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23270520221770932
|
30/05/2022
|
Kondareddy
|
0208001WL0033742
|
Kondareddy
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257830
|
|
Kondareddy
|
()
|
265
|
Yerragondapalem
|
AP-08-001-013-030/030120 (TAMADAPALLI)
|
0208001000NRG23270520221770940
|
30/05/2022
|
ramanji
|
0208001WL0033742
|
ramanji
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257896
|
|
ramanji
|
()
|
266
|
Yerragondapalem
|
AP-08-001-013-030/030151 (TAMADAPALLI)
|
0208001000NRG23270520221770966
|
30/05/2022
|
Raji
|
0208001WL0033742
|
Raji
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257864
|
|
Raji
|
()
|
267
|
Yerragondapalem
|
AP-08-001-013-030/030153 (TAMADAPALLI)
|
0208001000NRG23270520221737432
|
30/05/2022
|
hanumantharao
|
0208001WL0033216
|
hanumantharao
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257885
|
|
hanumantharao
|
()
|
268
|
Yerragondapalem
|
AP-08-001-013-030/030157 (TAMADAPALLI)
|
0208001000NRG23270520221770974
|
30/05/2022
|
Venkata Ramanamma
|
0208001WL0033742
|
Venkata Ramanamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257922
|
|
Venkata Ramanamma
|
()
|
269
|
Yerragondapalem
|
AP-08-001-013-030/030185 (TAMADAPALLI)
|
0208001000NRG23270520221771568
|
30/05/2022
|
sreeramsetty kaiyani
|
0208001WL0033751
|
sreeramsetty kaiyani
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257895
|
|
sreeramsetty kaiyani
|
()
|
270
|
Yerragondapalem
|
AP-08-001-013-030/030189 (TAMADAPALLI)
|
0208001000NRG23270520221770993
|
30/05/2022
|
Chennareddy
|
0208001WL0033742
|
Chennareddy
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257860
|
|
Chennareddy
|
()
|
271
|
Yerragondapalem
|
AP-08-001-013-030/030203 (TAMADAPALLI)
|
0208001000NRG23270520221771593
|
30/05/2022
|
suhasini
|
0208001WL0033751
|
suhasini
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257921
|
|
suhasini
|
()
|
272
|
Yerragondapalem
|
AP-08-001-013-030/030206 (TAMADAPALLI)
|
0208001000NRG23270520221771603
|
30/05/2022
|
bhoolakshmi
|
0208001WL0033751
|
bhoolakshmi
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257842
|
|
bhoolakshmi
|
()
|
273
|
Yerragondapalem
|
AP-08-001-013-030/030210 (TAMADAPALLI)
|
0208001000NRG23270520221771610
|
30/05/2022
|
durga
|
0208001WL0033751
|
durga
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257837
|
|
durga
|
()
|
274
|
Yerragondapalem
|
AP-08-001-013-030/030213 (TAMADAPALLI)
|
0208001000NRG23270520221771617
|
30/05/2022
|
Gangamma
|
0208001WL0033751
|
Gangamma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257862
|
|
Gangamma
|
()
|
275
|
Yerragondapalem
|
AP-08-001-013-030/030217 (TAMADAPALLI)
|
0208001000NRG23270520221737449
|
30/05/2022
|
Narayanamma
|
0208001WL0033216
|
Narayanamma
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257863
|
|
Narayanamma
|
()
|
276
|
Yerragondapalem
|
AP-08-001-013-030/030218 (TAMADAPALLI)
|
0208001000NRG23270520221771619
|
30/05/2022
|
Rajamma
|
0208001WL0033751
|
Rajamma
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257913
|
|
Rajamma
|
()
|
277
|
Yerragondapalem
|
AP-08-001-013-030/030223 (TAMADAPALLI)
|
0208001000NRG23270520221771625
|
30/05/2022
|
Kasimsetty Mangamma
|
0208001WL0033751
|
Kasimsetty Mangamma
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257870
|
|
Kasimsetty Mangamma
|
()
|
278
|
Yerragondapalem
|
AP-08-001-013-030/030226 (TAMADAPALLI)
|
0208001000NRG23270520221771629
|
30/05/2022
|
Subbulu
|
0208001WL0033751
|
Subbulu
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257889
|
|
Subbulu
|
()
|
279
|
Yerragondapalem
|
AP-08-001-013-030/030226 (TAMADAPALLI)
|
0208001000NRG23270520221771628
|
30/05/2022
|
venkata kumari
|
0208001WL0033751
|
venkata kumari
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257871
|
|
venkata kumari
|
()
|
280
|
Yerragondapalem
|
AP-08-001-013-030/030269 (TAMADAPALLI)
|
0208001000NRG23270520221737466
|
30/05/2022
|
Balaiah
|
0208001WL0033216
|
Balaiah
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257853
|
|
Balaiah
|
()
|
281
|
Yerragondapalem
|
AP-08-001-013-030/030273 (TAMADAPALLI)
|
0208001000NRG23270520221771657
|
30/05/2022
|
Mallikharjuna
|
0208001WL0033751
|
Mallikharjuna
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257912
|
|
Mallikharjuna
|
()
|
282
|
Yerragondapalem
|
AP-08-001-013-030/030285 (TAMADAPALLI)
|
0208001000NRG23270520221771669
|
30/05/2022
|
Guruvamma
|
0208001WL0033751
|
Guruvamma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257869
|
|
Guruvamma
|
()
|
283
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23270520221771033
|
30/05/2022
|
anusha
|
0208001WL0033742
|
anusha
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257856
|
|
anusha
|
()
|
284
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23270520221771032
|
30/05/2022
|
venkaiah
|
0208001WL0033742
|
venkaiah
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257872
|
|
venkaiah
|
()
|
285
|
Yerragondapalem
|
AP-08-001-013-030/030297 (TAMADAPALLI)
|
0208001000NRG23270520221771680
|
30/05/2022
|
Murari Gangamma
|
0208001WL0033751
|
Murari Gangamma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257865
|
|
Murari Gangamma
|
()
|
286
|
Yerragondapalem
|
AP-08-001-013-030/030305 (TAMADAPALLI)
|
0208001000NRG23270520221737482
|
30/05/2022
|
Ravana
|
0208001WL0033216
|
Ravana
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257867
|
|
Ravana
|
()
|
287
|
Yerragondapalem
|
AP-08-001-013-030/030336 (TAMADAPALLI)
|
0208001000NRG23270520221737489
|
30/05/2022
|
Bhuneswari
|
0208001WL0033216
|
Bhuneswari
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257923
|
|
Bhuneswari
|
()
|
288
|
Yerragondapalem
|
AP-08-001-013-030/030344 (TAMADAPALLI)
|
0208001000NRG23270520221771719
|
30/05/2022
|
sayapuneni narendra babu
|
0208001WL0033751
|
sayapuneni narendra babu
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257859
|
|
sayapuneni narendra babu
|
()
|
289
|
Yerragondapalem
|
AP-08-001-013-030/030370 (TAMADAPALLI)
|
0208001000NRG23270520221771725
|
30/05/2022
|
Chennaiah
|
0208001WL0033751
|
Chennaiah
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257840
|
|
Chennaiah
|
()
|
290
|
Yerragondapalem
|
AP-08-001-013-030/030371 (TAMADAPALLI)
|
0208001000NRG23270520221771063
|
30/05/2022
|
chennareddy
|
0208001WL0033742
|
chennareddy
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257897
|
|
chennareddy
|
()
|
291
|
Yerragondapalem
|
AP-08-001-013-030/030375 (TAMADAPALLI)
|
0208001000NRG23270520221737501
|
30/05/2022
|
Raamalakshamma
|
0208001WL0033216
|
Raamalakshamma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257918
|
|
Raamalakshamma
|
()
|
292
|
Yerragondapalem
|
AP-08-001-013-030/030385 (TAMADAPALLI)
|
0208001000NRG23270520221771069
|
30/05/2022
|
Gopal reddy
|
0208001WL0033742
|
Gopal reddy
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257919
|
|
Gopal reddy
|
()
|
293
|
Yerragondapalem
|
AP-08-001-013-030/030393 (TAMADAPALLI)
|
0208001000NRG23270520221771078
|
30/05/2022
|
chennareDdi
|
0208001WL0033742
|
chennareDdi
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257909
|
|
chennareDdi
|
()
|
294
|
Yerragondapalem
|
AP-08-001-013-030/030403 (TAMADAPALLI)
|
0208001000NRG23270520221737512
|
30/05/2022
|
Sreenu
|
0208001WL0033216
|
Sreenu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257834
|
|
Sreenu
|
()
|
295
|
Yerragondapalem
|
AP-08-001-013-030/030404 (TAMADAPALLI)
|
0208001000NRG23270520221737515
|
30/05/2022
|
subashini
|
0208001WL0033216
|
subashini
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257878
|
|
subashini
|
()
|
296
|
Yerragondapalem
|
AP-08-001-013-030/030405 (TAMADAPALLI)
|
0208001000NRG23270520221771082
|
30/05/2022
|
mallareddy
|
0208001WL0033742
|
mallareddy
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257849
|
|
mallareddy
|
()
|
297
|
Yerragondapalem
|
AP-08-001-013-030/030420 (TAMADAPALLI)
|
0208001000NRG23270520221771752
|
30/05/2022
|
Lakshmi Devi
|
0208001WL0033751
|
Lakshmi Devi
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257891
|
|
Lakshmi Devi
|
()
|
298
|
Yerragondapalem
|
AP-08-001-013-030/030425 (TAMADAPALLI)
|
0208001000NRG23270520221771756
|
30/05/2022
|
Satish
|
0208001WL0033751
|
Satish
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257874
|
|
Satish
|
()
|
299
|
Yerragondapalem
|
AP-08-001-013-030/030443 (TAMADAPALLI)
|
0208001000NRG23270520221771769
|
30/05/2022
|
hymavati
|
0208001WL0033751
|
hymavati
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257902
|
|
hymavati
|
()
|
300
|
Yerragondapalem
|
AP-08-001-013-030/030490 (TAMADAPALLI)
|
0208001000NRG23270520221771099
|
30/05/2022
|
Venkatalakshmi
|
0208001WL0033742
|
Venkatalakshmi
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257858
|
|
Venkatalakshmi
|
()
|
301
|
Yerragondapalem
|
AP-08-001-013-030/030501 (TAMADAPALLI)
|
0208001000NRG23270520221771110
|
30/05/2022
|
Lakshmi
|
0208001WL0033742
|
Lakshmi
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257884
|
|
Lakshmi
|
()
|
302
|
Yerragondapalem
|
AP-08-001-013-030/030541 (TAMADAPALLI)
|
0208001000NRG23270520221772376
|
30/05/2022
|
Sumathi
|
0208001WL0033755
|
Sumathi
|
00354
|
PUNB0282100
|
701
|
701
|
Processed
|
26/07/2022
|
|
3331257907
|
|
Sumathi
|
()
|
303
|
Yerragondapalem
|
AP-08-001-013-030/030566 (TAMADAPALLI)
|
0208001000NRG23270520221771806
|
30/05/2022
|
Ankamma
|
0208001WL0033751
|
Ankamma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257868
|
|
Ankamma
|
()
|
304
|
Yerragondapalem
|
AP-08-001-013-030/030573 (TAMADAPALLI)
|
0208001000NRG23270520221772401
|
30/05/2022
|
KEJINA
|
0208001WL0033755
|
KEJINA
|
00354
|
PUNB0282100
|
934
|
934
|
Processed
|
26/07/2022
|
|
3331257838
|
|
KEJINA
|
()
|
305
|
Yerragondapalem
|
AP-08-001-013-030/030582 (TAMADAPALLI)
|
0208001000NRG23270520221771816
|
30/05/2022
|
savitri
|
0208001WL0033751
|
savitri
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257880
|
|
savitri
|
()
|
306
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23270520221737538
|
30/05/2022
|
malleswari
|
0208001WL0033216
|
malleswari
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257886
|
|
malleswari
|
()
|
307
|
Yerragondapalem
|
AP-08-001-013-030/030593 (TAMADAPALLI)
|
0208001000NRG23270520221772415
|
30/05/2022
|
sumati
|
0208001WL0033755
|
sumati
|
00354
|
PUNB0282100
|
934
|
934
|
Processed
|
26/07/2022
|
|
3331257873
|
|
sumati
|
()
|
308
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23270520221737543
|
30/05/2022
|
venkata rangamma
|
0208001WL0033216
|
venkata rangamma
|
00354
|
PUNB0282100
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257866
|
|
venkata rangamma
|
()
|
309
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23270520221737545
|
30/05/2022
|
uma maheswari
|
0208001WL0033216
|
uma maheswari
|
00354
|
PUNB0282100
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257899
|
|
uma maheswari
|
()
|
310
|
Yerragondapalem
|
AP-08-001-013-030/030599 (TAMADAPALLI)
|
0208001000NRG23270520221771824
|
30/05/2022
|
venkata subbulu
|
0208001WL0033751
|
venkata subbulu
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257855
|
|
venkata subbulu
|
()
|
311
|
Yerragondapalem
|
AP-08-001-013-030/030600 (TAMADAPALLI)
|
0208001000NRG23270520221737546
|
30/05/2022
|
ramesh
|
0208001WL0033216
|
ramesh
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257844
|
|
ramesh
|
()
|
312
|
Yerragondapalem
|
AP-08-001-013-030/030601 (TAMADAPALLI)
|
0208001000NRG23270520221771826
|
30/05/2022
|
bala guravamma
|
0208001WL0033751
|
bala guravamma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257839
|
|
bala guravamma
|
()
|
313
|
Yerragondapalem
|
AP-08-001-013-030/030601 (TAMADAPALLI)
|
0208001000NRG23270520221771825
|
30/05/2022
|
venkateswarlu
|
0208001WL0033751
|
venkateswarlu
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257841
|
|
venkateswarlu
|
()
|
314
|
Yerragondapalem
|
AP-08-001-013-030/030602 (TAMADAPALLI)
|
0208001000NRG23270520221771828
|
30/05/2022
|
adi lakshmi
|
0208001WL0033751
|
adi lakshmi
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257831
|
|
adi lakshmi
|
()
|
315
|
Yerragondapalem
|
AP-08-001-013-030/030605 (TAMADAPALLI)
|
0208001000NRG23270520221737548
|
30/05/2022
|
sreelatha
|
0208001WL0033216
|
sreelatha
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257910
|
|
sreelatha
|
()
|
316
|
Yerragondapalem
|
AP-08-001-013-030/030606 (TAMADAPALLI)
|
0208001000NRG23270520221737549
|
30/05/2022
|
ramulu
|
0208001WL0033216
|
ramulu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257857
|
|
ramulu
|
()
|
317
|
Yerragondapalem
|
AP-08-001-013-030/030606 (TAMADAPALLI)
|
0208001000NRG23270520221737550
|
30/05/2022
|
venkateswaramma
|
0208001WL0033216
|
venkateswaramma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257917
|
|
venkateswaramma
|
()
|
318
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23270520221771829
|
30/05/2022
|
anjaiah
|
0208001WL0033751
|
anjaiah
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257901
|
|
anjaiah
|
()
|
319
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23270520221771830
|
30/05/2022
|
sivamma
|
0208001WL0033751
|
sivamma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257875
|
|
sivamma
|
()
|
320
|
Yerragondapalem
|
AP-08-001-013-030/030608 (TAMADAPALLI)
|
0208001000NRG23270520221737552
|
30/05/2022
|
lakshmi
|
0208001WL0033216
|
lakshmi
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257879
|
|
lakshmi
|
()
|
321
|
Yerragondapalem
|
AP-08-001-013-030/030609 (TAMADAPALLI)
|
0208001000NRG23270520221771832
|
30/05/2022
|
malleswari
|
0208001WL0033751
|
malleswari
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257882
|
|
malleswari
|
()
|
322
|
Yerragondapalem
|
AP-08-001-013-030/030613 (TAMADAPALLI)
|
0208001000NRG23270520221771833
|
30/05/2022
|
Guravaiah
|
0208001WL0033751
|
Guravaiah
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257843
|
|
Guravaiah
|
()
|
323
|
Yerragondapalem
|
AP-08-001-013-030/030613 (TAMADAPALLI)
|
0208001000NRG23270520221771834
|
30/05/2022
|
Manimma
|
0208001WL0033751
|
Manimma
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257904
|
|
Manimma
|
()
|
324
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23270520221737554
|
30/05/2022
|
Kasamma
|
0208001WL0033216
|
Kasamma
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257861
|
|
Kasamma
|
()
|
325
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23270520221737553
|
30/05/2022
|
Srinivasulu
|
0208001WL0033216
|
Srinivasulu
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257854
|
|
Srinivasulu
|
()
|
326
|
Yerragondapalem
|
AP-08-001-013-030/8030058 (TAMADAPALLI)
|
0208001000NRG23270520221771836
|
30/05/2022
|
Chennaboina kumari
|
0208001WL0033751
|
Chennaboina kumari
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257903
|
|
Chennaboina kumari
|
()
|
327
|
Yerragondapalem
|
AP-08-001-013-030/8030058 (TAMADAPALLI)
|
0208001000NRG23270520221771835
|
30/05/2022
|
ChennaboinaSomaiah
|
0208001WL0033751
|
ChennaboinaSomaiah
|
00354
|
PUNB0282100
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331257845
|
|
ChennaboinaSomaiah
|
()
|
328
|
Yerragondapalem
|
AP-08-001-013-030/8030059 (TAMADAPALLI)
|
0208001000NRG23270520221771130
|
30/05/2022
|
narala anil
|
0208001WL0033742
|
narala anil
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257851
|
|
narala anil
|
()
|
329
|
Yerragondapalem
|
AP-08-001-013-030/8030059 (TAMADAPALLI)
|
0208001000NRG23270520221771131
|
30/05/2022
|
narala rajamma
|
0208001WL0033742
|
narala rajamma
|
00354
|
PUNB0282100
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257924
|
|
narala rajamma
|
()
|
330
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23270520221737556
|
30/05/2022
|
panuganti guramma
|
0208001WL0033216
|
panuganti guramma
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257900
|
|
panuganti guramma
|
()
|
331
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23270520221737558
|
30/05/2022
|
panuganti sirisha
|
0208001WL0033216
|
panuganti sirisha
|
00354
|
PUNB0282100
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257881
|
|
panuganti sirisha
|
()
|
332
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23270520221771132
|
30/05/2022
|
kasthuri rambabu
|
0208001WL0033742
|
kasthuri rambabu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257890
|
|
kasthuri rambabu
|
()
|
333
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23270520221772421
|
30/05/2022
|
Sannepogu Akhila
|
0208001WL0033755
|
Sannepogu Akhila
|
00354
|
PUNB0282100
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331257894
|
|
Sannepogu Akhila
|
()
|
334
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23270520221772420
|
30/05/2022
|
Sannepogu Devid
|
0208001WL0033755
|
Sannepogu Devid
|
00354
|
PUNB0282100
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331257893
|
|
Sannepogu Devid
|
()
|
335
|
Yerragondapalem
|
AP-08-001-013-030/8030066 (TAMADAPALLI)
|
0208001000NRG23270520221771134
|
30/05/2022
|
Lakshmi prasanna
|
0208001WL0033742
|
Lakshmi prasanna
|
00354
|
PUNB0282100
|
690
|
690
|
Processed
|
26/07/2022
|
|
3331257920
|
|
Lakshmi prasanna
|
()
|
336
|
Yerragondapalem
|
AP-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23270520221771838
|
30/05/2022
|
Pavitra
|
0208001WL0033751
|
Pavitra
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257887
|
|
Pavitra
|
()
|
337
|
Yerragondapalem
|
AP-08-001-013-030/8030068 (TAMADAPALLI)
|
0208001000NRG23270520221737559
|
30/05/2022
|
Sheshamma
|
0208001WL0033216
|
Sheshamma
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257914
|
|
Sheshamma
|
()
|
338
|
Yerragondapalem
|
AP-08-001-013-030/8030068 (TAMADAPALLI)
|
0208001000NRG23270520221737560
|
30/05/2022
|
Yedukondalu
|
0208001WL0033216
|
Yedukondalu
|
00354
|
PUNB0282100
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257852
|
|
Yedukondalu
|
()
|
339
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23270520221772423
|
30/05/2022
|
Jutike Prasad babu
|
0208001WL0033755
|
Jutike Prasad babu
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257877
|
|
Jutike Prasad babu
|
()
|
340
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23270520221772424
|
30/05/2022
|
Jutike Vidyavathi
|
0208001WL0033755
|
Jutike Vidyavathi
|
00354
|
PUNB0282100
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257892
|
|
Jutike Vidyavathi
|
()
|
341
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23270520221771839
|
30/05/2022
|
Kasamsetty Balaraju
|
0208001WL0033751
|
Kasamsetty Balaraju
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257836
|
|
Kasamsetty Balaraju
|
()
|
342
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23270520221737562
|
30/05/2022
|
Eeramma
|
0208001WL0033216
|
Eeramma
|
00354
|
PUNB0282100
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257847
|
|
Eeramma
|
()
|
343
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23270520221737564
|
30/05/2022
|
Ravanamma
|
0208001WL0033216
|
Ravanamma
|
00354
|
PUNB0282100
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331257876
|
|
Ravanamma
|
()
|
344
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23270520221771843
|
30/05/2022
|
Pandi Valaraju
|
0208001WL0033751
|
Pandi Valaraju
|
00354
|
PUNB0282100
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331257925
|
|
Pandi Valaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81928
|
81928
|
|
|
|
|
|
|
|
345
|
Yerragondapalem
|
AP-08-001-013-030/030027 (TAMADAPALLI)
|
0208001000NRG23270520221772227
|
30/05/2022
|
Jyothsns
|
0208001WL0033755
|
Jyothsns
|
00415
|
SBIN0000750
|
701
|
701
|
Processed
|
26/07/2022
|
|
3331257926
|
|
MS SANNEPOGU JYOTHSNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
346
|
Yerragondapalem
|
AP-08-001-013-030/030135 (TAMADAPALLI)
|
0208001000NRG23270520221737422
|
30/05/2022
|
chennakesvulu
|
0208001WL0033216
|
chennakesvulu
|
00415
|
SBIN0000780
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331257927
|
|
MR VADDI PATI CHENNAKESAVULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
347
|
Yerragondapalem
|
AP-08-001-010-028/012242 (AMMANIGUDIPADU)
|
0208001000NRG23270520221768295
|
30/05/2022
|
RAVANA
|
0208001WL0033693
|
RAVANA
|
00415
|
SBIN0000873
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3331257928
|
|
MRS BODDU RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
348
|
Yerragondapalem
|
AP-08-001-013-030/8030071 (TAMADAPALLI)
|
0208001000NRG23270520221771135
|
30/05/2022
|
Kotaiah
|
0208001WL0033742
|
Kotaiah
|
00415
|
SBIN0001965
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331257929
|
|
MR YERUVA KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
349
|
Yerragondapalem
|
AP-08-001-002-014/070025 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681963
|
30/05/2022
|
siva balachandrudu
|
0208001WL0032483
|
siva balachandrudu
|
00415
|
SBIN0002815
|
678
|
678
|
Processed
|
26/07/2022
|
|
3331257738
|
|
MR BODDU SIVA BALA CHANDRUDU
|
()
|
350
|
Yerragondapalem
|
AP-08-001-002-014/070121 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773636
|
30/05/2022
|
koti veeranjaneyulu
|
0208001WL0033785
|
koti veeranjaneyulu
|
00415
|
SBIN0002815
|
656
|
656
|
Processed
|
26/07/2022
|
|
3331257985
|
|
MR KOTI VEERANJANEYULU POLEBOYANA
|
()
|
351
|
Yerragondapalem
|
AP-08-001-002-014/070125 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681990
|
30/05/2022
|
Bujji
|
0208001WL0032483
|
Bujji
|
00415
|
SBIN0002815
|
509
|
509
|
Processed
|
26/07/2022
|
|
3331257940
|
|
MRS BUJJI KOLIKI
|
()
|
352
|
Yerragondapalem
|
AP-08-001-002-014/070163 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773648
|
30/05/2022
|
Nagamani
|
0208001WL0033785
|
Nagamani
|
00415
|
SBIN0002815
|
656
|
656
|
Processed
|
26/07/2022
|
|
3331258047
|
|
MR NAGAMANI KADIRI
|
()
|
353
|
Yerragondapalem
|
AP-08-001-002-014/070181 (VEERABHADRA PURAM)
|
0208001000NRG23270520221728331
|
30/05/2022
|
siva
|
0208001WL0033099
|
siva
|
00415
|
SBIN0002815
|
332
|
332
|
Processed
|
26/07/2022
|
|
3331257740
|
|
MR GOGU SIVA
|
()
|
354
|
Yerragondapalem
|
AP-08-001-002-014/070183 (VEERABHADRA PURAM)
|
0208001000NRG23270520221728333
|
30/05/2022
|
Anjamma
|
0208001WL0033099
|
Anjamma
|
00415
|
SBIN0002815
|
664
|
664
|
Processed
|
26/07/2022
|
|
3331258024
|
|
MRS PEDDA ANJAMMA BODDU
|
()
|
355
|
Yerragondapalem
|
AP-08-001-002-014/070233 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681499
|
30/05/2022
|
ramadevi
|
0208001WL0032478
|
ramadevi
|
00415
|
SBIN0002815
|
331
|
331
|
Processed
|
26/07/2022
|
|
3331258025
|
|
MRS KALAKANDA RAMADEVI
|
()
|
356
|
Yerragondapalem
|
AP-08-001-002-014/070250 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773654
|
30/05/2022
|
Ramanjaneyulu
|
0208001WL0033785
|
Ramanjaneyulu
|
00415
|
SBIN0002815
|
656
|
656
|
Processed
|
26/07/2022
|
|
3331257999
|
|
MR RAMANJANEYULU PITTALA
|
()
|
357
|
Yerragondapalem
|
AP-08-001-002-014/070253 (VEERABHADRA PURAM)
|
0208001000NRG23260520221682025
|
30/05/2022
|
Anitha
|
0208001WL0032483
|
Anitha
|
00415
|
SBIN0002815
|
678
|
678
|
Processed
|
26/07/2022
|
|
3331258022
|
|
MRS METTU VENKATA ANITHA
|
()
|
358
|
Yerragondapalem
|
AP-08-001-002-014/070266 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681516
|
30/05/2022
|
Nagamani
|
0208001WL0032478
|
Nagamani
|
00415
|
SBIN0002815
|
661
|
661
|
Processed
|
26/07/2022
|
|
3331257736
|
|
MRS GAJJALI NAGAMANI
|
()
|
359
|
Yerragondapalem
|
AP-08-001-002-014/070266 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681515
|
30/05/2022
|
Srinu
|
0208001WL0032478
|
Srinu
|
00415
|
SBIN0002815
|
661
|
661
|
Processed
|
26/07/2022
|
|
3331257737
|
|
MR SRINIVASULU MANDULA
|
()
|
360
|
Yerragondapalem
|
AP-08-001-002-014/8160182 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773660
|
30/05/2022
|
Sureboina Mallika
|
0208001WL0033785
|
Sureboina Mallika
|
00415
|
SBIN0002815
|
656
|
656
|
Rejected
|
11/08/2022
|
|
3331257785
|
No Such Account
|
|
|
361
|
Yerragondapalem
|
AP-08-001-002-014/8160182 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773661
|
30/05/2022
|
Sureboina Srikanth
|
0208001WL0033785
|
Sureboina Srikanth
|
00415
|
SBIN0002815
|
492
|
492
|
Processed
|
26/07/2022
|
|
3331257971
|
|
MR SUREBOINA SREEKANTH
|
()
|
362
|
Yerragondapalem
|
AP-08-001-002-014/8160183 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773663
|
30/05/2022
|
Sureboina Murali
|
0208001WL0033785
|
Sureboina Murali
|
00415
|
SBIN0002815
|
492
|
492
|
Processed
|
26/07/2022
|
|
3331257984
|
|
MR SUREBOINA MURALI
|
()
|
363
|
Yerragondapalem
|
AP-08-001-003-016/040045 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854503
|
30/05/2022
|
sankar naik
|
0208001WL0034857
|
sankar naik
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258168
|
|
MR RAMAVATH SENKAR NAIK
|
()
|
364
|
Yerragondapalem
|
AP-08-001-003-016/040068 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854517
|
30/05/2022
|
VENKATESWARLUNAIK
|
0208001WL0034857
|
VENKATESWARLUNAIK
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258023
|
|
MR VENKATESWARLU NAIK BANAVATH
|
()
|
365
|
Yerragondapalem
|
AP-08-001-003-016/040074 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854525
|
30/05/2022
|
mannepalli venkata mahalakshmi
|
0208001WL0034857
|
mannepalli venkata mahalakshmi
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258003
|
|
MISS PATEPURAM VENKATA MAHALAKSHMI
|
()
|
366
|
Yerragondapalem
|
AP-08-001-003-016/040101 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854546
|
30/05/2022
|
Banavath Premkumar naik
|
0208001WL0034857
|
Banavath Premkumar naik
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258040
|
|
MR PREM KUMAR NAIK BANAVATH
|
()
|
367
|
Yerragondapalem
|
AP-08-001-003-016/040130 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854562
|
30/05/2022
|
Nadella Prasanna
|
0208001WL0034857
|
Nadella Prasanna
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258194
|
|
MRS NADELLA PRASANNA
|
()
|
368
|
Yerragondapalem
|
AP-08-001-003-016/040176 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852666
|
30/05/2022
|
Ramavath lakshmibai
|
0208001WL0034828
|
Ramavath lakshmibai
|
00415
|
SBIN0002815
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258033
|
|
MRS LAKSHMI BAI RAMAVATH
|
()
|
369
|
Yerragondapalem
|
AP-08-001-003-016/040188 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854575
|
30/05/2022
|
Uppu Eswaramma
|
0208001WL0034857
|
Uppu Eswaramma
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257994
|
|
MS ESWARAMMA UPPU
|
()
|
370
|
Yerragondapalem
|
AP-08-001-003-016/040226 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852678
|
30/05/2022
|
chandranaik
|
0208001WL0034828
|
chandranaik
|
00415
|
SBIN0002815
|
625
|
625
|
Processed
|
26/07/2022
|
|
3331257997
|
|
MR RAMAVATH CHANDRA NAIK
|
()
|
371
|
Yerragondapalem
|
AP-08-001-003-016/040268 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854602
|
30/05/2022
|
aruna
|
0208001WL0034857
|
aruna
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258193
|
|
MRS PALUKURI ARUNA
|
()
|
372
|
Yerragondapalem
|
AP-08-001-003-016/040268 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854601
|
30/05/2022
|
subramanyam
|
0208001WL0034857
|
subramanyam
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257948
|
|
MR SUBRAMANYAM PALUKURI
|
()
|
373
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854604
|
30/05/2022
|
adinarayana
|
0208001WL0034857
|
adinarayana
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258030
|
|
MR ADINARAYANA MANNEPALLI
|
()
|
374
|
Yerragondapalem
|
AP-08-001-003-016/040270 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854606
|
30/05/2022
|
swarnabai
|
0208001WL0034857
|
swarnabai
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257749
|
|
MRS RAMAVATH SWARNA BAI
|
()
|
375
|
Yerragondapalem
|
AP-08-001-003-016/040271 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854609
|
30/05/2022
|
moulabhi
|
0208001WL0034857
|
moulabhi
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257937
|
|
SHAIK MOULABEE
|
()
|
376
|
Yerragondapalem
|
AP-08-001-003-016/060029 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852736
|
30/05/2022
|
Baabu Nayak
|
0208001WL0034828
|
Baabu Nayak
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
26/07/2022
|
|
3331257989
|
|
MR BABANNA NAIK RAMAVATH
|
()
|
377
|
Yerragondapalem
|
AP-08-001-003-016/060029 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852735
|
30/05/2022
|
Laksmi Bai
|
0208001WL0034828
|
Laksmi Bai
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
26/07/2022
|
|
3331257988
|
|
MRS LAKSHMI BAI RAMAVATH
|
()
|
378
|
Yerragondapalem
|
AP-08-001-003-016/060057 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852768
|
30/05/2022
|
Konda Naiak
|
0208001WL0034828
|
Konda Naiak
|
00415
|
SBIN0002815
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257979
|
|
MR KONDANAIK RAMAVATH
|
()
|
379
|
Yerragondapalem
|
AP-08-001-003-016/060102 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852787
|
30/05/2022
|
murti bai
|
0208001WL0034828
|
murti bai
|
00415
|
SBIN0002815
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257952
|
|
MS BANAVATH MURTI BAI
|
()
|
380
|
Yerragondapalem
|
AP-08-001-003-016/070087 (MELLAMPALLI)
|
0208001000NRG23290520221852461
|
30/05/2022
|
Bondalapatimalleswari
|
0208001WL0034825
|
Bondalapatimalleswari
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258009
|
|
MS MALLESWARI BONDALAPATI
|
()
|
381
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23290520221852503
|
30/05/2022
|
T deenraju
|
0208001WL0034825
|
T deenraju
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3331258000
|
|
MR DEEN RAJ
|
()
|
382
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23290520221852504
|
30/05/2022
|
yesuraju T
|
0208001WL0034825
|
yesuraju T
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
26/07/2022
|
|
3331258054
|
|
MR THUDIMELLA YESURAJU
|
()
|
383
|
Yerragondapalem
|
AP-08-001-003-016/070815 (MELLAMPALLI)
|
0208001000NRG23290520221852518
|
30/05/2022
|
jallaiah
|
0208001WL0034825
|
jallaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257777
|
|
MR BONDALAPATI JALLAIAH
|
()
|
384
|
Yerragondapalem
|
AP-08-001-003-016/070932 (MELLAMPALLI)
|
0208001000NRG23280520221796972
|
30/05/2022
|
polaiah
|
0208001WL0034101
|
polaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257980
|
|
MR POLAIAH KUDUMULA
|
()
|
385
|
Yerragondapalem
|
AP-08-001-003-016/070945 (MELLAMPALLI)
|
0208001000NRG23280520221796982
|
30/05/2022
|
tirupatirao
|
0208001WL0034101
|
tirupatirao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258106
|
|
MR TIRUPATI RAO BATTULA
|
()
|
386
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23290520221852542
|
30/05/2022
|
Bondalapati Guru Prasad babu
|
0208001WL0034825
|
Bondalapati Guru Prasad babu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257946
|
|
MR PATIBANDLA GURU PRASAD BABU
|
()
|
387
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23290520221852541
|
30/05/2022
|
Bondalapati Pavithra
|
0208001WL0034825
|
Bondalapati Pavithra
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257732
|
|
MISS BONDALAPATI PAVITRA
|
()
|
388
|
Yerragondapalem
|
AP-08-001-003-016/8090027 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854623
|
30/05/2022
|
Mudavath Shanthi Bai
|
0208001WL0034857
|
Mudavath Shanthi Bai
|
00415
|
SBIN0002815
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257974
|
|
MRS MUDAVATHU SANTHI BAI
|
()
|
389
|
Yerragondapalem
|
AP-08-001-003-016/8090040 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852816
|
30/05/2022
|
Hanuma naik
|
0208001WL0034828
|
Hanuma naik
|
00415
|
SBIN0002815
|
375
|
375
|
Processed
|
26/07/2022
|
|
3331257779
|
|
MR HANUMA NAIK RAMAVATH
|
()
|
390
|
Yerragondapalem
|
AP-08-001-004-017/010062 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813497
|
30/05/2022
|
sagar
|
0208001WL0034273
|
sagar
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258007
|
|
MR CHEDURI SAGAR SAGAR
|
()
|
391
|
Yerragondapalem
|
AP-08-001-004-017/010076 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813508
|
30/05/2022
|
chinna ravi
|
0208001WL0034273
|
chinna ravi
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257981
|
|
MR CHEDURI CHINNA RAVI
|
()
|
392
|
Yerragondapalem
|
AP-08-001-004-017/010146 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813526
|
30/05/2022
|
KORRAPOLU MARIYAMMA
|
0208001WL0034273
|
KORRAPOLU MARIYAMMA
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258238
|
|
MR KORRAPOLU MARIYAMMA
|
()
|
393
|
Yerragondapalem
|
AP-08-001-004-017/010170 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813542
|
30/05/2022
|
SWAPNA CHEDURI
|
0208001WL0034273
|
SWAPNA CHEDURI
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258006
|
|
MS SWAPNA CHEDURI
|
()
|
394
|
Yerragondapalem
|
AP-08-001-004-017/010212 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813554
|
30/05/2022
|
MAKHAM MERSI
|
0208001WL0034273
|
MAKHAM MERSI
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257936
|
|
MRS MAKAM MERCY
|
()
|
395
|
Yerragondapalem
|
AP-08-001-004-017/010842 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813570
|
30/05/2022
|
Lajarasu
|
0208001WL0034273
|
Lajarasu
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258044
|
|
MR KOTA LAJAR YESU
|
()
|
396
|
Yerragondapalem
|
AP-08-001-004-017/011007 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813582
|
30/05/2022
|
Makam Kasaiah
|
0208001WL0034273
|
Makam Kasaiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258017
|
|
MR KASAIAH MAKAM
|
()
|
397
|
Yerragondapalem
|
AP-08-001-004-017/011007 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813581
|
30/05/2022
|
Makam Keziya Rani
|
0208001WL0034273
|
Makam Keziya Rani
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258008
|
|
MS KEZIYA RANI MAKAM
|
()
|
398
|
Yerragondapalem
|
AP-08-001-004-017/011053 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813594
|
30/05/2022
|
praveen
|
0208001WL0034273
|
praveen
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257770
|
|
MR KORRAPOLU PRAVEEN
|
()
|
399
|
Yerragondapalem
|
AP-08-001-004-017/011053 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813592
|
30/05/2022
|
Ramesh
|
0208001WL0034273
|
Ramesh
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257934
|
|
MR RAMESH BABU KORRAPOLU
|
()
|
400
|
Yerragondapalem
|
AP-08-001-004-017/011066 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813597
|
30/05/2022
|
subbaiah
|
0208001WL0034273
|
subbaiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257967
|
|
MR SUBBAIAH CHIRADALA
|
()
|
401
|
Yerragondapalem
|
AP-08-001-004-017/011115 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813610
|
30/05/2022
|
Korrapolu Marthamma
|
0208001WL0034273
|
Korrapolu Marthamma
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257941
|
|
MRS MARATAMMA KORAPOLU
|
()
|
402
|
Yerragondapalem
|
AP-08-001-004-017/011545 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813617
|
30/05/2022
|
shambaiah
|
0208001WL0034273
|
shambaiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257766
|
|
MR PALEPOGU SHAMBAIAH
|
()
|
403
|
Yerragondapalem
|
AP-08-001-004-017/011822 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813625
|
30/05/2022
|
veeraiah
|
0208001WL0034273
|
veeraiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258177
|
|
MR VEERAIAH CHEDOORI
|
()
|
404
|
Yerragondapalem
|
AP-08-001-004-017/012039 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693690
|
30/05/2022
|
moulali
|
0208001WL0032634
|
moulali
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257996
|
|
MR SHAIK MOULALI
|
()
|
405
|
Yerragondapalem
|
AP-08-001-004-017/012255 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813641
|
30/05/2022
|
Esteramma
|
0208001WL0034273
|
Esteramma
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258049
|
|
MRS ESTERU KORRAPOLU
|
()
|
406
|
Yerragondapalem
|
AP-08-001-004-017/012416 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813645
|
30/05/2022
|
salman Raju
|
0208001WL0034273
|
salman Raju
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257933
|
|
MR CHEDURI SALMAN RAJU
|
()
|
407
|
Yerragondapalem
|
AP-08-001-004-017/012719 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829805
|
30/05/2022
|
nagarjuna reddy
|
0208001WL0034467
|
nagarjuna reddy
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258249
|
|
MR VANIPENTA NAGARJUNA REDDY
|
()
|
408
|
Yerragondapalem
|
AP-08-001-004-017/013091 (YERRAGONDAPALEM)
|
0208001000NRG23270520221781375
|
30/05/2022
|
Badaraiah
|
0208001WL0033836
|
Badaraiah
|
00415
|
SBIN0002815
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3331258035
|
|
MR DONTHA BADARAIAH
|
()
|
409
|
Yerragondapalem
|
AP-08-001-004-017/013212 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813696
|
30/05/2022
|
akhil
|
0208001WL0034273
|
akhil
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258178
|
|
MR KORRAPOLU AKHAIL
|
()
|
410
|
Yerragondapalem
|
AP-08-001-004-017/013434 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829836
|
30/05/2022
|
Padma
|
0208001WL0034467
|
Padma
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258050
|
|
MRS PADMA BODDU
|
()
|
411
|
Yerragondapalem
|
AP-08-001-004-017/013523 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813711
|
30/05/2022
|
naveen
|
0208001WL0034273
|
naveen
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257982
|
|
MR NAVEEN CHEDURI
|
()
|
412
|
Yerragondapalem
|
AP-08-001-004-017/013655 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693842
|
30/05/2022
|
Bala veeraiah
|
0208001WL0032634
|
Bala veeraiah
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258032
|
|
MR BANKA BALA VENKATA NASARAIAH
|
()
|
413
|
Yerragondapalem
|
AP-08-001-004-017/013655 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693841
|
30/05/2022
|
Guravaiah
|
0208001WL0032634
|
Guravaiah
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257992
|
|
MR GURAVAIAH BANKA
|
()
|
414
|
Yerragondapalem
|
AP-08-001-004-017/013717 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813747
|
30/05/2022
|
Jansan
|
0208001WL0034273
|
Jansan
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258027
|
|
MR BUTHAPATI JOHNSON
|
()
|
415
|
Yerragondapalem
|
AP-08-001-004-017/013736 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813750
|
30/05/2022
|
anil kumar
|
0208001WL0034273
|
anil kumar
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257972
|
|
MR ANILKUMAR KORRAPOLU
|
()
|
416
|
Yerragondapalem
|
AP-08-001-004-017/013740 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739523
|
30/05/2022
|
Soumya
|
0208001WL0033246
|
Soumya
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331258029
|
|
MS SOWMYA CHEEDELLA
|
()
|
417
|
Yerragondapalem
|
AP-08-001-004-017/014063 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813763
|
30/05/2022
|
Mery kumari
|
0208001WL0034273
|
Mery kumari
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258179
|
|
MRS MERY KUMARI DARIVEMULA
|
()
|
418
|
Yerragondapalem
|
AP-08-001-004-017/014097 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813766
|
30/05/2022
|
BABU
|
0208001WL0034273
|
BABU
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257938
|
|
MR SANNEPOGU BABU
|
()
|
419
|
Yerragondapalem
|
AP-08-001-004-017/014433 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829874
|
30/05/2022
|
venkata lakshmi
|
0208001WL0034467
|
venkata lakshmi
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258250
|
|
MRS VENKATA LAKSHMI GODLAVEETI
|
()
|
420
|
Yerragondapalem
|
AP-08-001-004-017/014436 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829876
|
30/05/2022
|
lakshmi devi
|
0208001WL0034467
|
lakshmi devi
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258254
|
|
MRS POKURI LAKSHMI DEVI
|
()
|
421
|
Yerragondapalem
|
AP-08-001-004-017/014523 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813812
|
30/05/2022
|
thamas
|
0208001WL0034273
|
thamas
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257990
|
|
MR CHEDURI THAMAS
|
()
|
422
|
Yerragondapalem
|
AP-08-001-004-017/014793 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813839
|
30/05/2022
|
rajaiah
|
0208001WL0034273
|
rajaiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257784
|
|
MR KAKARLA RAJAIAH
|
()
|
423
|
Yerragondapalem
|
AP-08-001-004-017/014799 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813842
|
30/05/2022
|
philip
|
0208001WL0034273
|
philip
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257950
|
|
MR SANNEPOGU PHILIP
|
()
|
424
|
Yerragondapalem
|
AP-08-001-004-017/014799 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813843
|
30/05/2022
|
suma varshini
|
0208001WL0034273
|
suma varshini
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258180
|
|
MR KORRAPOLU SUMA VARSHINI
|
()
|
425
|
Yerragondapalem
|
AP-08-001-004-017/014841 (YERRAGONDAPALEM)
|
0208001000NRG23270520221781528
|
30/05/2022
|
swathi
|
0208001WL0033836
|
swathi
|
00415
|
SBIN0002815
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3331258114
|
|
MRS SWATHI JUPALLI
|
()
|
426
|
Yerragondapalem
|
AP-08-001-004-017/014843 (YERRAGONDAPALEM)
|
0208001000NRG23270520221781530
|
30/05/2022
|
ranga lakshmi
|
0208001WL0033836
|
ranga lakshmi
|
00415
|
SBIN0002815
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3331258115
|
|
MRS SIRIPALLI RANGA LAKSHMI
|
()
|
427
|
Yerragondapalem
|
AP-08-001-004-017/014843 (YERRAGONDAPALEM)
|
0208001000NRG23270520221781529
|
30/05/2022
|
venkatanarayana
|
0208001WL0033836
|
venkatanarayana
|
00415
|
SBIN0002815
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3331258116
|
|
MR SIRIPALLI VENKATA NARAYANA
|
()
|
428
|
Yerragondapalem
|
AP-08-001-004-017/014849 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813845
|
30/05/2022
|
kalavathi
|
0208001WL0034273
|
kalavathi
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257767
|
|
MRS MAKAM KALAVATHI
|
()
|
429
|
Yerragondapalem
|
AP-08-001-004-017/014849 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813844
|
30/05/2022
|
sagar babu
|
0208001WL0034273
|
sagar babu
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257983
|
|
MR MAKAM SAGAR BABU
|
()
|
430
|
Yerragondapalem
|
AP-08-001-004-017/014936 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813849
|
30/05/2022
|
sujatha
|
0208001WL0034273
|
sujatha
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257995
|
|
MRS SUJATHA GURRAM
|
()
|
431
|
Yerragondapalem
|
AP-08-001-004-017/030087 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830026
|
30/05/2022
|
Gumma Subbalakshmi
|
0208001WL0034467
|
Gumma Subbalakshmi
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257757
|
|
MRS GUMMA SUBBA LAKSHMI
|
()
|
432
|
Yerragondapalem
|
AP-08-001-004-017/030095 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830033
|
30/05/2022
|
Hymavathi
|
0208001WL0034467
|
Hymavathi
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257939
|
|
MRS HANUMAYAMMA BHUSIPALLI
|
()
|
433
|
Yerragondapalem
|
AP-08-001-004-017/030196 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830080
|
30/05/2022
|
Ankamma
|
0208001WL0034467
|
Ankamma
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257960
|
|
MS ANKAMMA PUCHHA
|
()
|
434
|
Yerragondapalem
|
AP-08-001-004-017/030200 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830085
|
30/05/2022
|
Polayramma
|
0208001WL0034467
|
Polayramma
|
00415
|
SBIN0002815
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331258021
|
|
MRS POLERAMMA NALLABOTULA
|
()
|
435
|
Yerragondapalem
|
AP-08-001-004-017/030335 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830168
|
30/05/2022
|
pichhi reddy Sana
|
0208001WL0034467
|
pichhi reddy Sana
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257975
|
|
MR PITCHI REDDY SANA
|
()
|
436
|
Yerragondapalem
|
AP-08-001-004-017/030414 (YERRAGONDAPALEM)
|
0208001000NRG23280520221815011
|
30/05/2022
|
Atla Sirisha
|
0208001WL0034285
|
Atla Sirisha
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3331258253
|
|
MRS ATLA SIRISHA
|
()
|
437
|
Yerragondapalem
|
AP-08-001-004-017/030463 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830247
|
30/05/2022
|
Venkata Narayanamma
|
0208001WL0034467
|
Venkata Narayanamma
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258038
|
|
MR VENKATA NARAYANAMMA VANIPENTA
|
()
|
438
|
Yerragondapalem
|
AP-08-001-004-017/030482 (YERRAGONDAPALEM)
|
0208001000NRG23280520221815032
|
30/05/2022
|
Nagaiah
|
0208001WL0034285
|
Nagaiah
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3331257947
|
|
MR ATLA NAGI REDDY
|
()
|
439
|
Yerragondapalem
|
AP-08-001-004-017/030482 (YERRAGONDAPALEM)
|
0208001000NRG23280520221815033
|
30/05/2022
|
Narayanamma
|
0208001WL0034285
|
Narayanamma
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3331258034
|
|
MRS ATTLA NARAYANAMMA
|
()
|
440
|
Yerragondapalem
|
AP-08-001-004-017/030483 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830267
|
30/05/2022
|
Macharla Sirisha
|
0208001WL0034467
|
Macharla Sirisha
|
00415
|
SBIN0002815
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257781
|
|
MR MACHARLA SIRISHA
|
()
|
441
|
Yerragondapalem
|
AP-08-001-004-017/030487 (YERRAGONDAPALEM)
|
0208001000NRG23280520221815039
|
30/05/2022
|
Lakshmi Padmavathi
|
0208001WL0034285
|
Lakshmi Padmavathi
|
00415
|
SBIN0002815
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3331258020
|
|
MR LAKSHMI PADMAVATHI SOMULA
|
()
|
442
|
Yerragondapalem
|
AP-08-001-004-017/030538 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830337
|
30/05/2022
|
Malleswary
|
0208001WL0034467
|
Malleswary
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258014
|
|
MS NARAPUREDDY MALLESWARI
|
()
|
443
|
Yerragondapalem
|
AP-08-001-004-017/030604 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830397
|
30/05/2022
|
mahimoon
|
0208001WL0034467
|
mahimoon
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258002
|
|
MRS MOHIMOON SHAIK
|
()
|
444
|
Yerragondapalem
|
AP-08-001-004-017/030620 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830420
|
30/05/2022
|
manthri bai
|
0208001WL0034467
|
manthri bai
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257986
|
|
MRS JANAVATH MANTHRI BAI
|
()
|
445
|
Yerragondapalem
|
AP-08-001-004-017/030645 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830453
|
30/05/2022
|
eswaramma
|
0208001WL0034467
|
eswaramma
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258248
|
|
MRS ESWARAMMA PALAM
|
()
|
446
|
Yerragondapalem
|
AP-08-001-004-017/030652 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830465
|
30/05/2022
|
eswaramma
|
0208001WL0034467
|
eswaramma
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257756
|
|
MRS NARAPUREDDY ESWARAMMA
|
()
|
447
|
Yerragondapalem
|
AP-08-001-004-017/8070179 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830482
|
30/05/2022
|
Annarapu Anuradha
|
0208001WL0034467
|
Annarapu Anuradha
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258251
|
|
MRS ANNARAPU ANURADHA
|
()
|
448
|
Yerragondapalem
|
AP-08-001-004-017/8070181 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830484
|
30/05/2022
|
Adilakshmi Chinthala
|
0208001WL0034467
|
Adilakshmi Chinthala
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258247
|
|
MRS CHINTHALA ADILAKSHMI
|
()
|
449
|
Yerragondapalem
|
AP-08-001-004-017/8070181 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830485
|
30/05/2022
|
Sreenu Chinthala
|
0208001WL0034467
|
Sreenu Chinthala
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258004
|
|
MR CHINTALA SREENU
|
()
|
450
|
Yerragondapalem
|
AP-08-001-004-017/8070182 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830487
|
30/05/2022
|
Annarapu Venkata Reddy
|
0208001WL0034467
|
Annarapu Venkata Reddy
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258013
|
|
MR ANNARAPU VENKATA REDDY
|
()
|
451
|
Yerragondapalem
|
AP-08-001-004-017/8070254 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830495
|
30/05/2022
|
Kopparthi Chandrakala
|
0208001WL0034467
|
Kopparthi Chandrakala
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258255
|
|
MRS KOPPARTHI CHANDRAKALA
|
()
|
452
|
Yerragondapalem
|
AP-08-001-004-017/8070296 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830498
|
30/05/2022
|
Nagaraju Nakka
|
0208001WL0034467
|
Nagaraju Nakka
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257978
|
|
MR NAKKA NAGARAJU
|
()
|
453
|
Yerragondapalem
|
AP-08-001-004-017/8070333 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830501
|
30/05/2022
|
Kopparthi Nagamalleswari
|
0208001WL0034467
|
Kopparthi Nagamalleswari
|
00415
|
SBIN0002815
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258252
|
|
MRS KOPPARTHI NAGAMALLESWARI
|
()
|
454
|
Yerragondapalem
|
AP-08-001-004-017/8070346 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693988
|
30/05/2022
|
PULIRAJU NILANOYANA
|
0208001WL0032634
|
PULIRAJU NILANOYANA
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257973
|
|
MR PULIRAJU NILABOYANA
|
()
|
455
|
Yerragondapalem
|
AP-08-001-004-017/8070375 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739667
|
30/05/2022
|
RAMBUNELA GUPTA
|
0208001WL0033246
|
RAMBUNELA GUPTA
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331258005
|
|
MR RAMBUNELA GUPTA
|
()
|
456
|
Yerragondapalem
|
AP-08-001-004-017/8070377 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739670
|
30/05/2022
|
BHAVANASI BHARATHI
|
0208001WL0033246
|
BHAVANASI BHARATHI
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331258037
|
|
MRS BHAVANASI BHARATHI
|
()
|
457
|
Yerragondapalem
|
AP-08-001-004-017/8070377 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739671
|
30/05/2022
|
CHINNA VENKATESWARLU BHAVANASI
|
0208001WL0033246
|
CHINNA VENKATESWARLU BHAVANASI
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257977
|
|
MR CHINNA ANJANEYULU BAVANASI
|
()
|
458
|
Yerragondapalem
|
AP-08-001-004-017/8070380 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739676
|
30/05/2022
|
MALLESWARI GRANDHA
|
0208001WL0033246
|
MALLESWARI GRANDHA
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257958
|
|
MRS MALLESWARI GRANDHE
|
()
|
459
|
Yerragondapalem
|
AP-08-001-004-017/8070382 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739681
|
30/05/2022
|
KISHORE ALAPATI
|
0208001WL0033246
|
KISHORE ALAPATI
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257965
|
|
MR KISHORE ALAPATI
|
()
|
460
|
Yerragondapalem
|
AP-08-001-004-017/8070383 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739683
|
30/05/2022
|
SATHOSH RAO THUMMALAPALLI
|
0208001WL0033246
|
SATHOSH RAO THUMMALAPALLI
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257968
|
|
MR THUMMALAPALLI SANTOSH RAO
|
()
|
461
|
Yerragondapalem
|
AP-08-001-004-017/8070383 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739682
|
30/05/2022
|
THUMALAPALLI LAKSHMI
|
0208001WL0033246
|
THUMALAPALLI LAKSHMI
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257780
|
|
MRS THUMMALAPALLI LAKSHMI
|
()
|
462
|
Yerragondapalem
|
AP-08-001-004-017/8070384 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739684
|
30/05/2022
|
HARITHA PABBISETTY
|
0208001WL0033246
|
HARITHA PABBISETTY
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331258036
|
|
MS HARITHA PABBISETTY
|
()
|
463
|
Yerragondapalem
|
AP-08-001-004-017/8070384 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739685
|
30/05/2022
|
PABBISETTY SUBBARAO
|
0208001WL0033246
|
PABBISETTY SUBBARAO
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257954
|
|
MR PABBISHETTY SUBBARAO
|
()
|
464
|
Yerragondapalem
|
AP-08-001-004-017/8070385 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739687
|
30/05/2022
|
LAVANYA PUVVADA
|
0208001WL0033246
|
LAVANYA PUVVADA
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257778
|
|
MISS PUVADA LAVANYA
|
()
|
465
|
Yerragondapalem
|
AP-08-001-004-017/8070385 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739686
|
30/05/2022
|
PUVVADA PRASANNA LAKSHMI
|
0208001WL0033246
|
PUVVADA PRASANNA LAKSHMI
|
00415
|
SBIN0002815
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257969
|
|
MS LAKSHMI PUVADA
|
()
|
466
|
Yerragondapalem
|
AP-08-001-004-017/8070390 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813856
|
30/05/2022
|
CHINNA MARKU KORRAPOLU
|
0208001WL0034273
|
CHINNA MARKU KORRAPOLU
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257976
|
|
MR CHINNA MARKU KORRAPOLU
|
()
|
467
|
Yerragondapalem
|
AP-08-001-004-017/8070390 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813855
|
30/05/2022
|
KORRAPOLU NIREEKSHNA JYOTHI
|
0208001WL0034273
|
KORRAPOLU NIREEKSHNA JYOTHI
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257768
|
|
MR KORRAPOLU NIREEKSHNA JYOTHI
|
()
|
468
|
Yerragondapalem
|
AP-08-001-004-017/8070392 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813858
|
30/05/2022
|
KORRAPOLU BADULLA
|
0208001WL0034273
|
KORRAPOLU BADULLA
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257935
|
|
MR KORRAPOLU BHADHURLA
|
()
|
469
|
Yerragondapalem
|
AP-08-001-004-017/8070392 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813857
|
30/05/2022
|
VISRANTHAMMA KORAPOLU
|
0208001WL0034273
|
VISRANTHAMMA KORAPOLU
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257966
|
|
MS VISRANTHAMMA KORAPOLU
|
()
|
470
|
Yerragondapalem
|
AP-08-001-004-017/8070396 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813864
|
30/05/2022
|
Cheduri Gangaiah
|
0208001WL0034273
|
Cheduri Gangaiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257951
|
|
MR CHEDURI GANGAIAH
|
()
|
471
|
Yerragondapalem
|
AP-08-001-004-017/8070396 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813863
|
30/05/2022
|
Cheduri Hepsiba
|
0208001WL0034273
|
Cheduri Hepsiba
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257953
|
|
MRS CHEDURI HEPSIBA
|
()
|
472
|
Yerragondapalem
|
AP-08-001-004-017/8070399 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739698
|
30/05/2022
|
Sure Padmavathi
|
0208001WL0033246
|
Sure Padmavathi
|
00415
|
SBIN0002815
|
998
|
998
|
Rejected
|
11/08/2022
|
|
3331257783
|
No Such Account
|
|
|
473
|
Yerragondapalem
|
AP-08-001-004-017/8070401 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813868
|
30/05/2022
|
Korrapolu Kantaiah
|
0208001WL0034273
|
Korrapolu Kantaiah
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257932
|
|
KANTHAIAH KORRAPOLU
|
()
|
474
|
Yerragondapalem
|
AP-08-001-004-017/8070401 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813867
|
30/05/2022
|
Korrapolu Mariyamma
|
0208001WL0034273
|
Korrapolu Mariyamma
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257957
|
|
MS KORRAPOLU MARIYAMMA
|
()
|
475
|
Yerragondapalem
|
AP-08-001-004-017/8070405 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813870
|
30/05/2022
|
Purnakanti Syamson
|
0208001WL0034273
|
Purnakanti Syamson
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258043
|
|
MR PURNAKANTI SYAMSON
|
()
|
476
|
Yerragondapalem
|
AP-08-001-004-017/8070406 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813871
|
30/05/2022
|
Cheduri Mariyamma
|
0208001WL0034273
|
Cheduri Mariyamma
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257769
|
|
MRS CHEDURI MARIYAMMA
|
()
|
477
|
Yerragondapalem
|
AP-08-001-004-017/8070406 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813872
|
30/05/2022
|
Cheduri Mary Babu
|
0208001WL0034273
|
Cheduri Mary Babu
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258045
|
|
MR CHEDURI MARY BABU
|
()
|
478
|
Yerragondapalem
|
AP-08-001-004-017/8070407 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813874
|
30/05/2022
|
Pulugujju Ramesh
|
0208001WL0034273
|
Pulugujju Ramesh
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257750
|
|
MR PULUGUJJU RAMESH
|
()
|
479
|
Yerragondapalem
|
AP-08-001-004-017/8070414 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813879
|
30/05/2022
|
Korrapolu Yohan
|
0208001WL0034273
|
Korrapolu Yohan
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257776
|
|
MR KORRAPOLU YOHAN
|
()
|
480
|
Yerragondapalem
|
AP-08-001-004-017/8070415 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813880
|
30/05/2022
|
Korrapolu Annamma
|
0208001WL0034273
|
Korrapolu Annamma
|
00415
|
SBIN0002815
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257782
|
|
MRS KORRAPOLU ANNAMMA
|
()
|
481
|
Yerragondapalem
|
AP-08-001-006-021/010001 (GOLLAVIDIPI)
|
0208001000NRG23270520221721793
|
30/05/2022
|
vidya sagar
|
0208001WL0033018
|
vidya sagar
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258011
|
|
MR SANDRAPATI VIDHYA SAGAR
|
()
|
482
|
Yerragondapalem
|
AP-08-001-006-021/010036 (GOLLAVIDIPI)
|
0208001000NRG23270520221721345
|
30/05/2022
|
ramadevi
|
0208001WL0033014
|
ramadevi
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258104
|
|
MISS RAMADEVI SANDRAPATI
|
()
|
483
|
Yerragondapalem
|
AP-08-001-006-021/010069 (GOLLAVIDIPI)
|
0208001000NRG23270520221721684
|
30/05/2022
|
Venkata Janardhan Rao
|
0208001WL0033016
|
Venkata Janardhan Rao
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257955
|
|
MR AUKU JANARDHAN
|
()
|
484
|
Yerragondapalem
|
AP-08-001-006-021/010070 (GOLLAVIDIPI)
|
0208001000NRG23270520221721372
|
30/05/2022
|
pavan kalyan
|
0208001WL0033014
|
pavan kalyan
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258080
|
|
MR SANDRAPATI PAVAN KALYAN
|
()
|
485
|
Yerragondapalem
|
AP-08-001-006-021/010103 (GOLLAVIDIPI)
|
0208001000NRG23270520221721402
|
30/05/2022
|
Nagesh
|
0208001WL0033014
|
Nagesh
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258010
|
|
MR DEVARAKONDA SURESH
|
()
|
486
|
Yerragondapalem
|
AP-08-001-006-021/010113 (GOLLAVIDIPI)
|
0208001000NRG23270520221721273
|
30/05/2022
|
Atchamma
|
0208001WL0033013
|
Atchamma
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258042
|
|
MRS ATCHAMMA POLU
|
()
|
487
|
Yerragondapalem
|
AP-08-001-006-021/010121 (GOLLAVIDIPI)
|
0208001000NRG23270520221721413
|
30/05/2022
|
Mariyakumari
|
0208001WL0033014
|
Mariyakumari
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257987
|
|
MISS MARIYA KUMARI MUNDLA
|
()
|
488
|
Yerragondapalem
|
AP-08-001-006-021/010142 (GOLLAVIDIPI)
|
0208001000NRG23270520221721279
|
30/05/2022
|
Vijayababu
|
0208001WL0033013
|
Vijayababu
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258012
|
|
MR SANDRAPATI VIJAY BABU
|
()
|
489
|
Yerragondapalem
|
AP-08-001-006-021/010143 (GOLLAVIDIPI)
|
0208001000NRG23270520221721806
|
30/05/2022
|
Garnepudi Israyelu
|
0208001WL0033018
|
Garnepudi Israyelu
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257739
|
|
MR GARNEPUDI ISRAYELU
|
()
|
490
|
Yerragondapalem
|
AP-08-001-006-021/010147 (GOLLAVIDIPI)
|
0208001000NRG23270520221721815
|
30/05/2022
|
Bala
|
0208001WL0033018
|
Bala
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257943
|
|
MR BALAMMA SANDRAPATI
|
()
|
491
|
Yerragondapalem
|
AP-08-001-006-021/010204 (GOLLAVIDIPI)
|
0208001000NRG23270520221720786
|
30/05/2022
|
Chinna peddanna
|
0208001WL0033010
|
Chinna peddanna
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331257931
|
|
CHINA PEDDAIAH POLIBOYENA
|
()
|
492
|
Yerragondapalem
|
AP-08-001-006-021/010229 (GOLLAVIDIPI)
|
0208001000NRG23270520221720801
|
30/05/2022
|
Venkateswarlu
|
0208001WL0033010
|
Venkateswarlu
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331257991
|
|
MR VENKATESWARLU TAMMINENI
|
()
|
493
|
Yerragondapalem
|
AP-08-001-006-021/010248 (GOLLAVIDIPI)
|
0208001000NRG23270520221721086
|
30/05/2022
|
Venkateswarlu ONTERU
|
0208001WL0033012
|
Venkateswarlu ONTERU
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258001
|
|
MR VENKATESWARLU ONTERU
|
()
|
494
|
Yerragondapalem
|
AP-08-001-006-021/010292 (GOLLAVIDIPI)
|
0208001000NRG23270520221720843
|
30/05/2022
|
Venkateswarlu Unadi
|
0208001WL0033010
|
Venkateswarlu Unadi
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331257942
|
|
MR VENKATESWARA REDDY UNADI
|
()
|
495
|
Yerragondapalem
|
AP-08-001-006-021/010313 (GOLLAVIDIPI)
|
0208001000NRG23270520221721146
|
30/05/2022
|
Kurra Ajay kumar
|
0208001WL0033012
|
Kurra Ajay kumar
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258118
|
|
MR AJAY KUMAR KURRA
|
()
|
496
|
Yerragondapalem
|
AP-08-001-006-021/010359 (GOLLAVIDIPI)
|
0208001000NRG23270520221721289
|
30/05/2022
|
Devadasu
|
0208001WL0033013
|
Devadasu
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331257993
|
|
MR SANDRAPATI DEVADASU
|
()
|
497
|
Yerragondapalem
|
AP-08-001-006-021/010374 (GOLLAVIDIPI)
|
0208001000NRG23270520221720865
|
30/05/2022
|
nagaraju
|
0208001WL0033010
|
nagaraju
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258046
|
|
MR VENKATA NAGARAJU KURRA
|
()
|
498
|
Yerragondapalem
|
AP-08-001-006-021/010452 (GOLLAVIDIPI)
|
0208001000NRG23270520221721462
|
30/05/2022
|
Sramjambabu
|
0208001WL0033014
|
Sramjambabu
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258041
|
|
MR SAMRAJYAM BABU SANDRAPATI
|
()
|
499
|
Yerragondapalem
|
AP-08-001-006-021/010452 (GOLLAVIDIPI)
|
0208001000NRG23270520221721463
|
30/05/2022
|
Sugunamma
|
0208001WL0033014
|
Sugunamma
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258039
|
|
MRS SANDRAPATI SUGUNAMMA
|
()
|
500
|
Yerragondapalem
|
AP-08-001-006-021/010484 (GOLLAVIDIPI)
|
0208001000NRG23270520221721479
|
30/05/2022
|
Saramma
|
0208001WL0033014
|
Saramma
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258018
|
|
MR SARAMMA OUKU
|
()
|
501
|
Yerragondapalem
|
AP-08-001-006-021/010503 (GOLLAVIDIPI)
|
0208001000NRG23270520221720905
|
30/05/2022
|
koteswara rao
|
0208001WL0033010
|
koteswara rao
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258016
|
|
MR KOTESWARAO KAMINENI
|
()
|
502
|
Yerragondapalem
|
AP-08-001-006-021/010523 (GOLLAVIDIPI)
|
0208001000NRG23270520221720913
|
30/05/2022
|
K ravana
|
0208001WL0033010
|
K ravana
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258083
|
|
MRS KANGATI RAAVANA
|
()
|
503
|
Yerragondapalem
|
AP-08-001-006-021/010555 (GOLLAVIDIPI)
|
0208001000NRG23270520221721495
|
30/05/2022
|
Sirisha
|
0208001WL0033014
|
Sirisha
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258082
|
|
MR MUNDLA SIRISHA
|
()
|
504
|
Yerragondapalem
|
AP-08-001-006-021/010563 (GOLLAVIDIPI)
|
0208001000NRG23270520221720929
|
30/05/2022
|
Ramadevi
|
0208001WL0033010
|
Ramadevi
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258099
|
|
MRS NANNEBOINA RAMA DEVI
|
()
|
505
|
Yerragondapalem
|
AP-08-001-006-021/010593 (GOLLAVIDIPI)
|
0208001000NRG23270520221721059
|
30/05/2022
|
YALLAMMA
|
0208001WL0033011
|
YALLAMMA
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258067
|
|
MRS PANDILLA YALLAMMA
|
()
|
506
|
Yerragondapalem
|
AP-08-001-006-021/010595 (GOLLAVIDIPI)
|
0208001000NRG23270520221721061
|
30/05/2022
|
Savitri
|
0208001WL0033011
|
Savitri
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258048
|
|
MRS SAVITHRI ONTERU
|
()
|
507
|
Yerragondapalem
|
AP-08-001-006-021/010598 (GOLLAVIDIPI)
|
0208001000NRG23270520221721739
|
30/05/2022
|
Ravichandra
|
0208001WL0033016
|
Ravichandra
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257956
|
|
MR OUKU RAVI CHANDRA
|
()
|
508
|
Yerragondapalem
|
AP-08-001-006-021/010603 (GOLLAVIDIPI)
|
0208001000NRG23270520221721230
|
30/05/2022
|
alavala varalakshmi
|
0208001WL0033012
|
alavala varalakshmi
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257963
|
|
MRS ALAVALA VARALAKSHMI
|
()
|
509
|
Yerragondapalem
|
AP-08-001-006-021/010611 (GOLLAVIDIPI)
|
0208001000NRG23270520221721516
|
30/05/2022
|
jyothi
|
0208001WL0033014
|
jyothi
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258081
|
|
MRS KOTLA JYOTHI
|
()
|
510
|
Yerragondapalem
|
AP-08-001-006-021/010614 (GOLLAVIDIPI)
|
0208001000NRG23270520221721311
|
30/05/2022
|
sudha rani
|
0208001WL0033013
|
sudha rani
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258059
|
|
SHRI SANDRAPATI SUDHARANI
|
()
|
511
|
Yerragondapalem
|
AP-08-001-006-021/010619 (GOLLAVIDIPI)
|
0208001000NRG23270520221721312
|
30/05/2022
|
ravi
|
0208001WL0033013
|
ravi
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258084
|
|
MR SANDRAPATI RAVI
|
()
|
512
|
Yerragondapalem
|
AP-08-001-006-021/010620 (GOLLAVIDIPI)
|
0208001000NRG23270520221721314
|
30/05/2022
|
manohar
|
0208001WL0033013
|
manohar
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258156
|
|
MR SANDRAPATI MANOHAR
|
()
|
513
|
Yerragondapalem
|
AP-08-001-006-021/010620 (GOLLAVIDIPI)
|
0208001000NRG23270520221721315
|
30/05/2022
|
mariyamma
|
0208001WL0033013
|
mariyamma
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331257945
|
|
MRS SANDRAPATI MARIYAMMA
|
()
|
514
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23270520221721067
|
30/05/2022
|
NASARAMMA
|
0208001WL0033011
|
NASARAMMA
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258066
|
|
MRS KANGATI NASARAMMA
|
()
|
515
|
Yerragondapalem
|
AP-08-001-006-021/030172 (GOLLAVIDIPI)
|
0208001000NRG23260520221676478
|
30/05/2022
|
chinnayallaiah
|
0208001WL0032414
|
chinnayallaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331257962
|
|
MR YELLAIAH POLEBOINA
|
()
|
516
|
Yerragondapalem
|
AP-08-001-006-021/30197 (GOLLAVIDIPI)
|
0208001000NRG23270520221720951
|
30/05/2022
|
Kangati Ankamma
|
0208001WL0033010
|
Kangati Ankamma
|
00415
|
SBIN0002815
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258120
|
|
MRS KANGATI ANKAMMA
|
()
|
517
|
Yerragondapalem
|
AP-08-001-006-021/30203 (GOLLAVIDIPI)
|
0208001000NRG23270520221721317
|
30/05/2022
|
Talapati Keshava Rao
|
0208001WL0033013
|
Talapati Keshava Rao
|
00415
|
SBIN0002815
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258019
|
|
MR THALAPATI KESHAVA RAO
|
()
|
518
|
Yerragondapalem
|
AP-08-001-006-021/30205 (GOLLAVIDIPI)
|
0208001000NRG23270520221721676
|
30/05/2022
|
Poleboina Venkata Laxmi
|
0208001WL0033015
|
Poleboina Venkata Laxmi
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258225
|
|
MRS POLEBOINA VENKATA LAXMI
|
()
|
519
|
Yerragondapalem
|
AP-08-001-006-021/30205 (GOLLAVIDIPI)
|
0208001000NRG23270520221721677
|
30/05/2022
|
Poleboina Venkateswarlu
|
0208001WL0033015
|
Poleboina Venkateswarlu
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258135
|
|
MR POLEBOINA VENTESWARLU
|
()
|
520
|
Yerragondapalem
|
AP-08-001-011-028/020259 (VADAMPALLI)
|
0208001000NRG23290520221841133
|
30/05/2022
|
Subbarao
|
0208001WL0034661
|
Subbarao
|
00415
|
SBIN0002815
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258065
|
|
MR SUBBA RAO GOPINENI
|
()
|
521
|
Yerragondapalem
|
AP-08-001-011-028/020309 (VADAMPALLI)
|
0208001000NRG23290520221833696
|
30/05/2022
|
vijaya lakshmi
|
0208001WL0034508
|
vijaya lakshmi
|
00415
|
SBIN0002815
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258136
|
|
MRS POLISETTI VIJAYA LAKSHMI
|
()
|
522
|
Yerragondapalem
|
AP-08-001-011-028/020552 (VADAMPALLI)
|
0208001000NRG23290520221833748
|
30/05/2022
|
Ramanaiah Gopineni
|
0208001WL0034508
|
Ramanaiah Gopineni
|
00415
|
SBIN0002815
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258031
|
|
MR GOPINENI RAMANAIAH
|
()
|
523
|
Yerragondapalem
|
AP-08-001-013-030/030147 (TAMADAPALLI)
|
0208001000NRG23270520221770961
|
30/05/2022
|
Suresh
|
0208001WL0033742
|
Suresh
|
00415
|
SBIN0002815
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331258202
|
|
MR VADDIPATI SURESH
|
()
|
524
|
Yerragondapalem
|
AP-08-001-013-030/030198 (TAMADAPALLI)
|
0208001000NRG23270520221771580
|
30/05/2022
|
Gopi
|
0208001WL0033751
|
Gopi
|
00415
|
SBIN0002815
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258155
|
|
MR KILARI GOPI
|
()
|
525
|
Yerragondapalem
|
AP-08-001-013-030/030202 (TAMADAPALLI)
|
0208001000NRG23270520221771589
|
30/05/2022
|
Bhanu
|
0208001WL0033751
|
Bhanu
|
00415
|
SBIN0002815
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258154
|
|
MR BHANU YALAKATURI
|
()
|
526
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23270520221772318
|
30/05/2022
|
Babu
|
0208001WL0033755
|
Babu
|
00415
|
SBIN0002815
|
701
|
701
|
Processed
|
26/07/2022
|
|
3331258028
|
|
MR VISHNU SANNEPOGU
|
()
|
527
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23270520221772317
|
30/05/2022
|
Nageswara Rao
|
0208001WL0033755
|
Nageswara Rao
|
00415
|
SBIN0002815
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331258026
|
|
MR NAGESWARA RAO SANEPOGU
|
()
|
528
|
Yerragondapalem
|
AP-08-001-013-030/030388 (TAMADAPALLI)
|
0208001000NRG23270520221772332
|
30/05/2022
|
Tirumalaiah
|
0208001WL0033755
|
Tirumalaiah
|
00415
|
SBIN0002815
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331258153
|
|
MR SANNEPOGU TIRUMALAIAH
|
()
|
529
|
Yerragondapalem
|
AP-08-001-016-001/010047 (MOGULLAPALLI)
|
0208001000NRG23280520221822214
|
30/05/2022
|
pichaiah
|
0208001WL0034377
|
pichaiah
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258189
|
|
MR DUGGE PICHAIAH
|
()
|
530
|
Yerragondapalem
|
AP-08-001-016-001/010104 (MOGULLAPALLI)
|
0208001000NRG23280520221819044
|
30/05/2022
|
Akkala Prabakara Rao
|
0208001WL0034337
|
Akkala Prabakara Rao
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257930
|
|
MR AKKALA PRABHAKARRAO
|
()
|
531
|
Yerragondapalem
|
AP-08-001-016-001/010241 (MOGULLAPALLI)
|
0208001000NRG23280520221820185
|
30/05/2022
|
raja sekar reddy
|
0208001WL0034346
|
raja sekar reddy
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258015
|
|
MR KARNATI RAJASEKHAR REDDY
|
()
|
532
|
Yerragondapalem
|
AP-08-001-016-001/010314 (MOGULLAPALLI)
|
0208001000NRG23280520221820202
|
30/05/2022
|
ramakrishna reddy
|
0208001WL0034346
|
ramakrishna reddy
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258053
|
|
MR KARNATI RAMAKRISHNA REDDY
|
()
|
533
|
Yerragondapalem
|
AP-08-001-016-001/010374 (MOGULLAPALLI)
|
0208001000NRG23280520221819121
|
30/05/2022
|
Galaiah
|
0208001WL0034337
|
Galaiah
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257961
|
|
MR ADIPE GALEIAH
|
()
|
534
|
Yerragondapalem
|
AP-08-001-016-001/010398 (MOGULLAPALLI)
|
0208001000NRG23280520221821246
|
30/05/2022
|
Nagamani
|
0208001WL0034358
|
Nagamani
|
00415
|
SBIN0002815
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3331257944
|
|
MS CHALLA NAGAMANI
|
()
|
535
|
Yerragondapalem
|
AP-08-001-016-001/010450 (MOGULLAPALLI)
|
0208001000NRG23280520221819143
|
30/05/2022
|
Venkateswarlu
|
0208001WL0034337
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257970
|
|
MR VENKATESWARLU AKKALA
|
()
|
536
|
Yerragondapalem
|
AP-08-001-016-001/010469 (MOGULLAPALLI)
|
0208001000NRG23280520221819146
|
30/05/2022
|
PRASAD
|
0208001WL0034337
|
PRASAD
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257964
|
|
MR PRASAD CHETLA
|
()
|
537
|
Yerragondapalem
|
AP-08-001-016-001/010613 (MOGULLAPALLI)
|
0208001000NRG23280520221820262
|
30/05/2022
|
naveena
|
0208001WL0034346
|
naveena
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258093
|
|
MS CHILAKALA NAVEENA
|
()
|
538
|
Yerragondapalem
|
AP-08-001-016-001/010615 (MOGULLAPALLI)
|
0208001000NRG23280520221819178
|
30/05/2022
|
abraham
|
0208001WL0034337
|
abraham
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258072
|
|
MR CHATLA ABRAHAM
|
()
|
539
|
Yerragondapalem
|
AP-08-001-016-001/010615 (MOGULLAPALLI)
|
0208001000NRG23280520221819179
|
30/05/2022
|
nagendra
|
0208001WL0034337
|
nagendra
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258073
|
|
MR CHATLA NAGENDRA
|
()
|
540
|
Yerragondapalem
|
AP-08-001-016-001/010618 (MOGULLAPALLI)
|
0208001000NRG23280520221820263
|
30/05/2022
|
mani kumar
|
0208001WL0034346
|
mani kumar
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258169
|
|
MR IRLA MANIKUMAR
|
()
|
541
|
Yerragondapalem
|
AP-08-001-016-001/010618 (MOGULLAPALLI)
|
0208001000NRG23280520221820264
|
30/05/2022
|
nandini
|
0208001WL0034346
|
nandini
|
00415
|
SBIN0002815
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258170
|
|
MRS IRLA NANDINI
|
()
|
542
|
Yerragondapalem
|
AP-08-001-016-001/010621 (MOGULLAPALLI)
|
0208001000NRG23280520221819181
|
30/05/2022
|
chanti
|
0208001WL0034337
|
chanti
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257998
|
|
MR CHANTI CELL 9948409541 CHATLA
|
()
|
543
|
Yerragondapalem
|
AP-08-001-016-001/010621 (MOGULLAPALLI)
|
0208001000NRG23280520221819180
|
30/05/2022
|
prema kumar
|
0208001WL0034337
|
prema kumar
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258088
|
|
MR CHATLA PREM PREM KUMAR
|
()
|
544
|
Yerragondapalem
|
AP-08-001-016-001/010622 (MOGULLAPALLI)
|
0208001000NRG23280520221822308
|
30/05/2022
|
mariyamma
|
0208001WL0034377
|
mariyamma
|
00415
|
SBIN0002815
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331258087
|
|
MRS KANDULA MARIYAMMA
|
()
|
545
|
Yerragondapalem
|
AP-08-001-016-001/010622 (MOGULLAPALLI)
|
0208001000NRG23280520221822307
|
30/05/2022
|
venkataiah
|
0208001WL0034377
|
venkataiah
|
00415
|
SBIN0002815
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331258086
|
|
MR KANDULA VENKATAIAH
|
()
|
546
|
Yerragondapalem
|
AP-08-001-016-001/010629 (MOGULLAPALLI)
|
0208001000NRG23280520221822313
|
30/05/2022
|
yesaiah
|
0208001WL0034377
|
yesaiah
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257949
|
|
MR YESHAIAH CHIRADLA
|
()
|
547
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23280520221822316
|
30/05/2022
|
nagamani
|
0208001WL0034377
|
nagamani
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257959
|
|
MS NAGAMANI CHIRADALA
|
()
|
548
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23280520221822315
|
30/05/2022
|
nagesh
|
0208001WL0034377
|
nagesh
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258063
|
|
MR NAGESH CHIRADALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187280
|
187280
|
|
|
|
|
|
|
|
549
|
Yerragondapalem
|
AP-08-001-016-001/010287 (MOGULLAPALLI)
|
0208001000NRG23280520221818910
|
30/05/2022
|
Ramadevi
|
0208001WL0034332
|
Ramadevi
|
00415
|
SBIN0005882
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258139
|
|
MRS VALLEPU RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
550
|
Yerragondapalem
|
AP-08-001-004-017/014704 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813833
|
30/05/2022
|
sandeep kumar
|
0208001WL0034273
|
sandeep kumar
|
00415
|
SBIN0008304
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258181
|
|
MR SANDEEP KUMAR SORAKAYALA
|
()
|
551
|
Yerragondapalem
|
AP-08-001-006-021/010610 (GOLLAVIDIPI)
|
0208001000NRG23270520221721065
|
30/05/2022
|
gayatri
|
0208001WL0033011
|
gayatri
|
00415
|
SBIN0008304
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258068
|
|
MISS VEMULA GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
552
|
Yerragondapalem
|
AP-08-001-011-028/020131 (VADAMPALLI)
|
0208001000NRG23290520221833486
|
30/05/2022
|
Enibera Raju
|
0208001WL0034506
|
Enibera Raju
|
00415
|
SBIN0008837
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331258097
|
|
MR YENIBERA RAJU
|
()
|
553
|
Yerragondapalem
|
AP-08-001-011-028/020740 (VADAMPALLI)
|
0208001000NRG23290520221833575
|
30/05/2022
|
byularani
|
0208001WL0034506
|
byularani
|
00415
|
SBIN0008837
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331258151
|
|
MRS ELAKAPATI BYULARANI
|
()
|
554
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23270520221771844
|
30/05/2022
|
Sravani
|
0208001WL0033751
|
Sravani
|
00415
|
SBIN0008837
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258203
|
|
MRS PANDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
555
|
Yerragondapalem
|
AP-08-001-013-030/030024 (TAMADAPALLI)
|
0208001000NRG23270520221772224
|
30/05/2022
|
mahesh
|
0208001WL0033755
|
mahesh
|
00415
|
SBIN0011117
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331258206
|
|
MR SANNEPOGU MAHESH
|
()
|
556
|
Yerragondapalem
|
AP-08-001-013-030/030138 (TAMADAPALLI)
|
0208001000NRG23270520221770955
|
30/05/2022
|
Srinu
|
0208001WL0033742
|
Srinu
|
00415
|
SBIN0011117
|
690
|
690
|
Processed
|
26/07/2022
|
|
3331258205
|
|
MR SRINU PANDI
|
()
|
557
|
Yerragondapalem
|
AP-08-001-013-030/030141 (TAMADAPALLI)
|
0208001000NRG23270520221737425
|
30/05/2022
|
pratap
|
0208001WL0033216
|
pratap
|
00415
|
SBIN0011117
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331258157
|
|
MR GALI PRATAP
|
()
|
558
|
Yerragondapalem
|
AP-08-001-013-030/030141 (TAMADAPALLI)
|
0208001000NRG23270520221737426
|
30/05/2022
|
vishnuvardan
|
0208001WL0033216
|
vishnuvardan
|
00415
|
SBIN0011117
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331258158
|
|
MR GALI VISHNUVARDAN
|
()
|
559
|
Yerragondapalem
|
AP-08-001-013-030/030244 (TAMADAPALLI)
|
0208001000NRG23270520221771642
|
30/05/2022
|
Kanumalakalva Shiva parvathi
|
0208001WL0033751
|
Kanumalakalva Shiva parvathi
|
00415
|
SBIN0011117
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258091
|
|
MRS KANUMALA KALVA SIVA PARVATHI
|
()
|
560
|
Yerragondapalem
|
AP-08-001-013-030/030365 (TAMADAPALLI)
|
0208001000NRG23270520221771060
|
30/05/2022
|
Ilakoti Koti Reddy
|
0208001WL0033742
|
Ilakoti Koti Reddy
|
00415
|
SBIN0011117
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331258207
|
|
MR ELAKOTI KOTI REDDY
|
()
|
561
|
Yerragondapalem
|
AP-08-001-013-030/030472 (TAMADAPALLI)
|
0208001000NRG23270520221772353
|
30/05/2022
|
sannepogu yesubabu
|
0208001WL0033755
|
sannepogu yesubabu
|
00415
|
SBIN0011117
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257741
|
|
MR SANNEPOGU YESUBABU
|
()
|
562
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23270520221737555
|
30/05/2022
|
panuganti thirumalaiah
|
0208001WL0033216
|
panuganti thirumalaiah
|
00415
|
SBIN0011117
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331258204
|
|
MR PANUGANTI THIRAMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
563
|
Yerragondapalem
|
AP-08-001-013-030/030278 (TAMADAPALLI)
|
0208001000NRG23270520221771018
|
30/05/2022
|
sankar reddy
|
0208001WL0033742
|
sankar reddy
|
00415
|
SBIN0012918
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331258159
|
|
MR SHANKAR REDDY ELAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
564
|
Yerragondapalem
|
AP-08-001-013-030/030009 (TAMADAPALLI)
|
0208001000NRG23270520221772195
|
30/05/2022
|
sannepogu jayanthi
|
0208001WL0033755
|
sannepogu jayanthi
|
00468
|
UBIN0800520
|
467
|
467
|
Processed
|
26/07/2022
|
|
3331257786
|
|
sannepogu jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
565
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23280520221820270
|
30/05/2022
|
sunitha
|
0208001WL0034346
|
sunitha
|
00468
|
UBIN0804762
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258090
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
566
|
Yerragondapalem
|
AP-08-001-013-030/030479 (TAMADAPALLI)
|
0208001000NRG23270520221771784
|
30/05/2022
|
Venu Babu
|
0208001WL0033751
|
Venu Babu
|
00468
|
UBIN0811084
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258226
|
|
Venu Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
567
|
Yerragondapalem
|
AP-08-001-006-021/010604 (GOLLAVIDIPI)
|
0208001000NRG23270520221721307
|
30/05/2022
|
sandhya
|
0208001WL0033013
|
sandhya
|
00468
|
UBIN0815594
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258074
|
|
sandhya
|
()
|
568
|
Yerragondapalem
|
AP-08-001-011-028/020075 (VADAMPALLI)
|
0208001000NRG23290520221833658
|
30/05/2022
|
srilakshmi
|
0208001WL0034508
|
srilakshmi
|
00468
|
UBIN0815594
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258137
|
|
srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
569
|
Yerragondapalem
|
AP-08-001-002-014/070099 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681478
|
30/05/2022
|
kotamma
|
0208001WL0032478
|
kotamma
|
00468
|
UBIN0819417
|
661
|
661
|
Processed
|
26/07/2022
|
|
3331257745
|
|
kotamma
|
()
|
570
|
Yerragondapalem
|
AP-08-001-002-014/070105 (VEERABHADRA PURAM)
|
0208001000NRG23270520221728301
|
30/05/2022
|
nagendra babu
|
0208001WL0033099
|
nagendra babu
|
00468
|
UBIN0819417
|
664
|
664
|
Processed
|
26/07/2022
|
|
3331257746
|
|
nagendra babu
|
()
|
571
|
Yerragondapalem
|
AP-08-001-002-014/070127 (VEERABHADRA PURAM)
|
0208001000NRG23270520221773638
|
30/05/2022
|
Lakshmi Tirapatamma
|
0208001WL0033785
|
Lakshmi Tirapatamma
|
00468
|
UBIN0819417
|
656
|
656
|
Processed
|
26/07/2022
|
|
3331257747
|
|
Lakshmi Tirapatamma
|
()
|
572
|
Yerragondapalem
|
AP-08-001-002-014/070146 (VEERABHADRA PURAM)
|
0208001000NRG23270520221728316
|
30/05/2022
|
ravanaiah
|
0208001WL0033099
|
ravanaiah
|
00468
|
UBIN0819417
|
664
|
664
|
Processed
|
26/07/2022
|
|
3331257744
|
|
ravanaiah
|
()
|
573
|
Yerragondapalem
|
AP-08-001-002-014/070244 (VEERABHADRA PURAM)
|
0208001000NRG23260520221681508
|
30/05/2022
|
Yakkaluri Chennamma
|
0208001WL0032478
|
Yakkaluri Chennamma
|
00468
|
UBIN0819417
|
661
|
661
|
Processed
|
26/07/2022
|
|
3331257742
|
|
Yakkaluri Chennamma
|
()
|
574
|
Yerragondapalem
|
AP-08-001-003-016/040107 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854549
|
30/05/2022
|
Bandaru pitchamma
|
0208001WL0034857
|
Bandaru pitchamma
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258144
|
|
Bandaru pitchamma
|
()
|
575
|
Yerragondapalem
|
AP-08-001-003-016/040116 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854551
|
30/05/2022
|
Nagaiah
|
0208001WL0034857
|
Nagaiah
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258171
|
|
Nagaiah
|
()
|
576
|
Yerragondapalem
|
AP-08-001-003-016/040184 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852673
|
30/05/2022
|
Ramavath lalitha bai
|
0208001WL0034828
|
Ramavath lalitha bai
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258197
|
|
Ramavath lalitha bai
|
()
|
577
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854576
|
30/05/2022
|
Bandaru irmiya babu
|
0208001WL0034857
|
Bandaru irmiya babu
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258174
|
|
Bandaru irmiya babu
|
()
|
578
|
Yerragondapalem
|
AP-08-001-003-016/040191 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854577
|
30/05/2022
|
Earla Meri Sujatha
|
0208001WL0034857
|
Earla Meri Sujatha
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258200
|
|
Earla Meri Sujatha
|
()
|
579
|
Yerragondapalem
|
AP-08-001-003-016/040260 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854598
|
30/05/2022
|
saroja bai
|
0208001WL0034857
|
saroja bai
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258175
|
|
saroja bai
|
()
|
580
|
Yerragondapalem
|
AP-08-001-003-016/040266 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854599
|
30/05/2022
|
abdul kahleel
|
0208001WL0034857
|
abdul kahleel
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257753
|
|
abdul kahleel
|
()
|
581
|
Yerragondapalem
|
AP-08-001-003-016/040270 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854605
|
30/05/2022
|
nagaraju naik
|
0208001WL0034857
|
nagaraju naik
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331257755
|
|
nagaraju naik
|
()
|
582
|
Yerragondapalem
|
AP-08-001-003-016/060051 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852761
|
30/05/2022
|
lakshmi devi
|
0208001WL0034828
|
lakshmi devi
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258198
|
|
lakshmi devi
|
()
|
583
|
Yerragondapalem
|
AP-08-001-003-016/060056 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852767
|
30/05/2022
|
devi bai
|
0208001WL0034828
|
devi bai
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258195
|
|
devi bai
|
()
|
584
|
Yerragondapalem
|
AP-08-001-003-016/060067 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852772
|
30/05/2022
|
samdya bai
|
0208001WL0034828
|
samdya bai
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331257713
|
|
samdya bai
|
()
|
585
|
Yerragondapalem
|
AP-08-001-003-016/060084 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852782
|
30/05/2022
|
elish naik
|
0208001WL0034828
|
elish naik
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258259
|
|
elish naik
|
()
|
586
|
Yerragondapalem
|
AP-08-001-003-016/060106 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852791
|
30/05/2022
|
jyothi bai
|
0208001WL0034828
|
jyothi bai
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258196
|
|
jyothi bai
|
()
|
587
|
Yerragondapalem
|
AP-08-001-003-016/060111 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852796
|
30/05/2022
|
ramanjaneyulunaik
|
0208001WL0034828
|
ramanjaneyulunaik
|
00468
|
UBIN0819417
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331258201
|
|
ramanjaneyulunaik
|
()
|
588
|
Yerragondapalem
|
AP-08-001-003-016/060120 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221852801
|
30/05/2022
|
poul naayak
|
0208001WL0034828
|
poul naayak
|
00468
|
UBIN0819417
|
375
|
375
|
Processed
|
26/07/2022
|
|
3331257727
|
|
poul naayak
|
()
|
589
|
Yerragondapalem
|
AP-08-001-003-016/070142 (MELLAMPALLI)
|
0208001000NRG23290520221852475
|
30/05/2022
|
Pedda Narasaiah
|
0208001WL0034825
|
Pedda Narasaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258109
|
|
Pedda Narasaiah
|
()
|
590
|
Yerragondapalem
|
AP-08-001-003-016/070155 (MELLAMPALLI)
|
0208001000NRG23280520221796876
|
30/05/2022
|
lakshmi
|
0208001WL0034101
|
lakshmi
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331258112
|
|
lakshmi
|
()
|
591
|
Yerragondapalem
|
AP-08-001-003-016/070396 (MELLAMPALLI)
|
0208001000NRG23280520221796904
|
30/05/2022
|
Yarragorla Venkata Sai
|
0208001WL0034101
|
Yarragorla Venkata Sai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258113
|
|
Yarragorla Venkata Sai
|
()
|
592
|
Yerragondapalem
|
AP-08-001-003-016/070535 (MELLAMPALLI)
|
0208001000NRG23280520221811141
|
30/05/2022
|
bramhareddy
|
0208001WL0034243
|
bramhareddy
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258092
|
|
bramhareddy
|
()
|
593
|
Yerragondapalem
|
AP-08-001-003-016/070574 (MELLAMPALLI)
|
0208001000NRG23280520221798362
|
30/05/2022
|
Bala Nagaiah
|
0208001WL0034115
|
Bala Nagaiah
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331258055
|
|
Bala Nagaiah
|
()
|
594
|
Yerragondapalem
|
AP-08-001-003-016/070649 (MELLAMPALLI)
|
0208001000NRG23280520221811157
|
30/05/2022
|
Shaik jhon bee
|
0208001WL0034243
|
Shaik jhon bee
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258173
|
|
Shaik jhon bee
|
()
|
595
|
Yerragondapalem
|
AP-08-001-003-016/070850 (MELLAMPALLI)
|
0208001000NRG23290520221852525
|
30/05/2022
|
tapetla nagendrababu
|
0208001WL0034825
|
tapetla nagendrababu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331257751
|
|
tapetla nagendrababu
|
()
|
596
|
Yerragondapalem
|
AP-08-001-003-016/070894 (MELLAMPALLI)
|
0208001000NRG23290520221852530
|
30/05/2022
|
Tudimella Bayosha
|
0208001WL0034825
|
Tudimella Bayosha
|
00468
|
UBIN0819417
|
600
|
600
|
Processed
|
26/07/2022
|
|
3331258145
|
|
Tudimella Bayosha
|
()
|
597
|
Yerragondapalem
|
AP-08-001-003-016/070906 (MELLAMPALLI)
|
0208001000NRG23280520221798391
|
30/05/2022
|
suneeth
|
0208001WL0034115
|
suneeth
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331258056
|
|
suneeth
|
()
|
598
|
Yerragondapalem
|
AP-08-001-003-016/070939 (MELLAMPALLI)
|
0208001000NRG23280520221796976
|
30/05/2022
|
srinu
|
0208001WL0034101
|
srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258108
|
|
srinu
|
()
|
599
|
Yerragondapalem
|
AP-08-001-003-016/070941 (MELLAMPALLI)
|
0208001000NRG23280520221796978
|
30/05/2022
|
vemkat rao
|
0208001WL0034101
|
vemkat rao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258110
|
|
vemkat rao
|
()
|
600
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23280520221796981
|
30/05/2022
|
nagendhra
|
0208001WL0034101
|
nagendhra
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258111
|
|
nagendhra
|
()
|
601
|
Yerragondapalem
|
AP-08-001-003-016/070944 (MELLAMPALLI)
|
0208001000NRG23280520221796980
|
30/05/2022
|
srinu
|
0208001WL0034101
|
srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258107
|
|
srinu
|
()
|
602
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23280520221796986
|
30/05/2022
|
Kotapati Padma
|
0208001WL0034101
|
Kotapati Padma
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331258142
|
|
Kotapati Padma
|
()
|
603
|
Yerragondapalem
|
AP-08-001-003-016/8090033 (MELLAMPALLI)
|
0208001000NRG23290520221854624
|
30/05/2022
|
Bogem bramaramba
|
0208001WL0034857
|
Bogem bramaramba
|
00468
|
UBIN0819417
|
999
|
999
|
Processed
|
26/07/2022
|
|
3331257754
|
|
Bogem bramaramba
|
()
|
604
|
Yerragondapalem
|
AP-08-001-003-016/8090033 (MELLAMPALLI)
|
0208001000NRG23290520221854625
|
30/05/2022
|
Bogem nageswararao
|
0208001WL0034857
|
Bogem nageswararao
|
00468
|
UBIN0819417
|
999
|
999
|
Processed
|
26/07/2022
|
|
3331257752
|
|
Bogem nageswararao
|
()
|
605
|
Yerragondapalem
|
AP-08-001-003-016/8090036 (KAASIKUNTA THANDA)
|
0208001000NRG23290520221854627
|
30/05/2022
|
Banavath Veeranjaneyulu naik
|
0208001WL0034857
|
Banavath Veeranjaneyulu naik
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3331258199
|
|
Banavath Veeranjaneyulu naik
|
()
|
606
|
Yerragondapalem
|
AP-08-001-004-017/010066 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813502
|
30/05/2022
|
Korrapolu Avinash
|
0208001WL0034273
|
Korrapolu Avinash
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257809
|
|
Korrapolu Avinash
|
()
|
607
|
Yerragondapalem
|
AP-08-001-004-017/010075 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813505
|
30/05/2022
|
Cheoori Sudhakar
|
0208001WL0034273
|
Cheoori Sudhakar
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258240
|
|
Cheoori Sudhakar
|
()
|
608
|
Yerragondapalem
|
AP-08-001-004-017/010075 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813506
|
30/05/2022
|
Venkatarao
|
0208001WL0034273
|
Venkatarao
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258242
|
|
Venkatarao
|
()
|
609
|
Yerragondapalem
|
AP-08-001-004-017/010085 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813515
|
30/05/2022
|
Cheduri Suresh
|
0208001WL0034273
|
Cheduri Suresh
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257774
|
|
Cheduri Suresh
|
()
|
610
|
Yerragondapalem
|
AP-08-001-004-017/010235 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813558
|
30/05/2022
|
Ramulamma
|
0208001WL0034273
|
Ramulamma
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258185
|
|
Ramulamma
|
()
|
611
|
Yerragondapalem
|
AP-08-001-004-017/011053 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813590
|
30/05/2022
|
Bujjibabu
|
0208001WL0034273
|
Bujjibabu
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257802
|
|
Bujjibabu
|
()
|
612
|
Yerragondapalem
|
AP-08-001-004-017/011066 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813598
|
30/05/2022
|
Syam Prasad
|
0208001WL0034273
|
Syam Prasad
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258244
|
|
Syam Prasad
|
()
|
613
|
Yerragondapalem
|
AP-08-001-004-017/011804 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829782
|
30/05/2022
|
obulamma
|
0208001WL0034467
|
obulamma
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331258257
|
|
obulamma
|
()
|
614
|
Yerragondapalem
|
AP-08-001-004-017/012086 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813631
|
30/05/2022
|
chanti
|
0208001WL0034273
|
chanti
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258187
|
|
chanti
|
()
|
615
|
Yerragondapalem
|
AP-08-001-004-017/012142 (YERRAGONDAPALEM)
|
0208001000NRG23280520221815000
|
30/05/2022
|
anuradha
|
0208001WL0034285
|
anuradha
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3331257710
|
|
anuradha
|
()
|
616
|
Yerragondapalem
|
AP-08-001-004-017/013041 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693767
|
30/05/2022
|
Bommanaboina Balakrishna
|
0208001WL0032634
|
Bommanaboina Balakrishna
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331257810
|
|
Bommanaboina Balakrishna
|
()
|
617
|
Yerragondapalem
|
AP-08-001-004-017/013127 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813676
|
30/05/2022
|
Samson
|
0208001WL0034273
|
Samson
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258183
|
|
Samson
|
()
|
618
|
Yerragondapalem
|
AP-08-001-004-017/013213 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813699
|
30/05/2022
|
Budala Rajatipan
|
0208001WL0034273
|
Budala Rajatipan
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257793
|
|
Budala Rajatipan
|
()
|
619
|
Yerragondapalem
|
AP-08-001-004-017/013422 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813703
|
30/05/2022
|
BUJII
|
0208001WL0034273
|
BUJII
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258188
|
|
BUJII
|
()
|
620
|
Yerragondapalem
|
AP-08-001-004-017/014275 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813792
|
30/05/2022
|
mariyamma
|
0208001WL0034273
|
mariyamma
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258239
|
|
mariyamma
|
()
|
621
|
Yerragondapalem
|
AP-08-001-004-017/014305 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829864
|
30/05/2022
|
puspavathi
|
0208001WL0034467
|
puspavathi
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257733
|
|
puspavathi
|
()
|
622
|
Yerragondapalem
|
AP-08-001-004-017/014496 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813811
|
30/05/2022
|
lakshmaiah
|
0208001WL0034273
|
lakshmaiah
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258241
|
|
lakshmaiah
|
()
|
623
|
Yerragondapalem
|
AP-08-001-004-017/014732 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739631
|
30/05/2022
|
ajay kumar
|
0208001WL0033246
|
ajay kumar
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257787
|
|
ajay kumar
|
()
|
624
|
Yerragondapalem
|
AP-08-001-004-017/014732 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739632
|
30/05/2022
|
anitha sri
|
0208001WL0033246
|
anitha sri
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257805
|
|
anitha sri
|
()
|
625
|
Yerragondapalem
|
AP-08-001-004-017/014755 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829891
|
30/05/2022
|
kasaiah
|
0208001WL0034467
|
kasaiah
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257712
|
|
kasaiah
|
()
|
626
|
Yerragondapalem
|
AP-08-001-004-017/014755 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829892
|
30/05/2022
|
rama
|
0208001WL0034467
|
rama
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257714
|
|
rama
|
()
|
627
|
Yerragondapalem
|
AP-08-001-004-017/014841 (YERRAGONDAPALEM)
|
0208001000NRG23270520221781527
|
30/05/2022
|
vasu
|
0208001WL0033836
|
vasu
|
00468
|
UBIN0819417
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3331258117
|
|
vasu
|
()
|
628
|
Yerragondapalem
|
AP-08-001-004-017/014854 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813848
|
30/05/2022
|
mohan
|
0208001WL0034273
|
mohan
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258184
|
|
mohan
|
()
|
629
|
Yerragondapalem
|
AP-08-001-004-017/014936 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813850
|
30/05/2022
|
Gurram Vnay Kumar
|
0208001WL0034273
|
Gurram Vnay Kumar
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331258182
|
|
Gurram Vnay Kumar
|
()
|
630
|
Yerragondapalem
|
AP-08-001-004-017/030017 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829990
|
30/05/2022
|
Bapanamma
|
0208001WL0034467
|
Bapanamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257709
|
|
Bapanamma
|
()
|
631
|
Yerragondapalem
|
AP-08-001-004-017/030017 (YERRAGONDAPALEM)
|
0208001000NRG23290520221829989
|
30/05/2022
|
Mastan Naik
|
0208001WL0034467
|
Mastan Naik
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257728
|
|
Mastan Naik
|
()
|
632
|
Yerragondapalem
|
AP-08-001-004-017/030098 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830034
|
30/05/2022
|
Nagaiah
|
0208001WL0034467
|
Nagaiah
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257762
|
|
Nagaiah
|
()
|
633
|
Yerragondapalem
|
AP-08-001-004-017/030113 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830043
|
30/05/2022
|
Lakshmi Narasamma
|
0208001WL0034467
|
Lakshmi Narasamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258264
|
|
Lakshmi Narasamma
|
()
|
634
|
Yerragondapalem
|
AP-08-001-004-017/030150 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830057
|
30/05/2022
|
Eswaribai
|
0208001WL0034467
|
Eswaribai
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331258167
|
|
Eswaribai
|
()
|
635
|
Yerragondapalem
|
AP-08-001-004-017/030163 (YERRAGONDAPALEM)
|
0208001000NRG23280520221815007
|
30/05/2022
|
Sampurna
|
0208001WL0034285
|
Sampurna
|
00468
|
UBIN0819417
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3331258265
|
|
Sampurna
|
()
|
636
|
Yerragondapalem
|
AP-08-001-004-017/030220 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830098
|
30/05/2022
|
hussain
|
0208001WL0034467
|
hussain
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257795
|
|
hussain
|
()
|
637
|
Yerragondapalem
|
AP-08-001-004-017/030220 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830099
|
30/05/2022
|
khairun
|
0208001WL0034467
|
khairun
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257806
|
|
khairun
|
()
|
638
|
Yerragondapalem
|
AP-08-001-004-017/030231 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830107
|
30/05/2022
|
Eswaramma
|
0208001WL0034467
|
Eswaramma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258262
|
|
Eswaramma
|
()
|
639
|
Yerragondapalem
|
AP-08-001-004-017/030333 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830167
|
30/05/2022
|
anjamma
|
0208001WL0034467
|
anjamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257726
|
|
anjamma
|
()
|
640
|
Yerragondapalem
|
AP-08-001-004-017/030445 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830219
|
30/05/2022
|
Medagam Veerakumari
|
0208001WL0034467
|
Medagam Veerakumari
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257721
|
|
Medagam Veerakumari
|
()
|
641
|
Yerragondapalem
|
AP-08-001-004-017/030483 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830266
|
30/05/2022
|
Macharla Sivareddy
|
0208001WL0034467
|
Macharla Sivareddy
|
00468
|
UBIN0819417
|
1009
|
1009
|
Rejected
|
11/08/2022
|
|
3331257817
|
No Such Account
|
|
|
642
|
Yerragondapalem
|
AP-08-001-004-017/030488 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830269
|
30/05/2022
|
Venkata Ramana
|
0208001WL0034467
|
Venkata Ramana
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258260
|
|
Venkata Ramana
|
()
|
643
|
Yerragondapalem
|
AP-08-001-004-017/030516 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830306
|
30/05/2022
|
Kasamma
|
0208001WL0034467
|
Kasamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258261
|
|
Kasamma
|
()
|
644
|
Yerragondapalem
|
AP-08-001-004-017/030534 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830333
|
30/05/2022
|
Krishna Reddy
|
0208001WL0034467
|
Krishna Reddy
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257759
|
|
Krishna Reddy
|
()
|
645
|
Yerragondapalem
|
AP-08-001-004-017/030544 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830345
|
30/05/2022
|
Govindamma
|
0208001WL0034467
|
Govindamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258263
|
|
Govindamma
|
()
|
646
|
Yerragondapalem
|
AP-08-001-004-017/030545 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830347
|
30/05/2022
|
jeena bai
|
0208001WL0034467
|
jeena bai
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257760
|
|
jeena bai
|
()
|
647
|
Yerragondapalem
|
AP-08-001-004-017/030558 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830361
|
30/05/2022
|
Ankalamma
|
0208001WL0034467
|
Ankalamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258266
|
|
Ankalamma
|
()
|
648
|
Yerragondapalem
|
AP-08-001-004-017/030606 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830401
|
30/05/2022
|
obulamma
|
0208001WL0034467
|
obulamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257720
|
|
obulamma
|
()
|
649
|
Yerragondapalem
|
AP-08-001-004-017/030617 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830416
|
30/05/2022
|
pedda badaraiah
|
0208001WL0034467
|
pedda badaraiah
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258057
|
|
pedda badaraiah
|
()
|
650
|
Yerragondapalem
|
AP-08-001-004-017/030625 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830427
|
30/05/2022
|
venkateswarlu
|
0208001WL0034467
|
venkateswarlu
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257792
|
|
venkateswarlu
|
()
|
651
|
Yerragondapalem
|
AP-08-001-004-017/030643 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830450
|
30/05/2022
|
nagamanemma
|
0208001WL0034467
|
nagamanemma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258058
|
|
nagamanemma
|
()
|
652
|
Yerragondapalem
|
AP-08-001-004-017/030644 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693958
|
30/05/2022
|
anuja reddy
|
0208001WL0032634
|
anuja reddy
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258246
|
|
anuja reddy
|
()
|
653
|
Yerragondapalem
|
AP-08-001-004-017/030646 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830454
|
30/05/2022
|
konda reddy
|
0208001WL0034467
|
konda reddy
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257765
|
|
konda reddy
|
()
|
654
|
Yerragondapalem
|
AP-08-001-004-017/030651 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830462
|
30/05/2022
|
eswara reddy
|
0208001WL0034467
|
eswara reddy
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258256
|
|
eswara reddy
|
()
|
655
|
Yerragondapalem
|
AP-08-001-004-017/030654 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830468
|
30/05/2022
|
khasim bee
|
0208001WL0034467
|
khasim bee
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257816
|
|
khasim bee
|
()
|
656
|
Yerragondapalem
|
AP-08-001-004-017/8070126 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830481
|
30/05/2022
|
Rachagorla Govindha Raju
|
0208001WL0034467
|
Rachagorla Govindha Raju
|
00468
|
UBIN0819417
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3331257763
|
|
Rachagorla Govindha Raju
|
()
|
657
|
Yerragondapalem
|
AP-08-001-004-017/8070126 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830480
|
30/05/2022
|
Rachagorla Sirisha
|
0208001WL0034467
|
Rachagorla Sirisha
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257758
|
|
Rachagorla Sirisha
|
()
|
658
|
Yerragondapalem
|
AP-08-001-004-017/8070179 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830483
|
30/05/2022
|
Annarapu Gali reddy
|
0208001WL0034467
|
Annarapu Gali reddy
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257711
|
|
Annarapu Gali reddy
|
()
|
659
|
Yerragondapalem
|
AP-08-001-004-017/8070182 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830486
|
30/05/2022
|
Annarapu Eswaramma
|
0208001WL0034467
|
Annarapu Eswaramma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257722
|
|
Annarapu Eswaramma
|
()
|
660
|
Yerragondapalem
|
AP-08-001-004-017/8070183 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830488
|
30/05/2022
|
Pindi Varalakshmi
|
0208001WL0034467
|
Pindi Varalakshmi
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257719
|
|
Pindi Varalakshmi
|
()
|
661
|
Yerragondapalem
|
AP-08-001-004-017/8070184 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830490
|
30/05/2022
|
Nakka Srinivasulu
|
0208001WL0034467
|
Nakka Srinivasulu
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257725
|
|
Nakka Srinivasulu
|
()
|
662
|
Yerragondapalem
|
AP-08-001-004-017/8070184 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830489
|
30/05/2022
|
Nakka VenkataNagalakshmi
|
0208001WL0034467
|
Nakka VenkataNagalakshmi
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257730
|
|
Nakka VenkataNagalakshmi
|
()
|
663
|
Yerragondapalem
|
AP-08-001-004-017/8070205 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830491
|
30/05/2022
|
DUDKULA CHINNA HUSSANE VALI
|
0208001WL0034467
|
DUDKULA CHINNA HUSSANE VALI
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257723
|
|
DUDKULA CHINNA HUSSANE VALI
|
()
|
664
|
Yerragondapalem
|
AP-08-001-004-017/8070220 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830493
|
30/05/2022
|
Kanapuram Adilakshmi
|
0208001WL0034467
|
Kanapuram Adilakshmi
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257761
|
|
Kanapuram Adilakshmi
|
()
|
665
|
Yerragondapalem
|
AP-08-001-004-017/8070220 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830494
|
30/05/2022
|
Kanapuram Tirupathireddy
|
0208001WL0034467
|
Kanapuram Tirupathireddy
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257764
|
|
Kanapuram Tirupathireddy
|
()
|
666
|
Yerragondapalem
|
AP-08-001-004-017/8070254 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830496
|
30/05/2022
|
K Ramana Reddy
|
0208001WL0034467
|
K Ramana Reddy
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257715
|
|
K Ramana Reddy
|
()
|
667
|
Yerragondapalem
|
AP-08-001-004-017/8070256 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739648
|
30/05/2022
|
Kakumanu Sai Revanth
|
0208001WL0033246
|
Kakumanu Sai Revanth
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257811
|
|
Kakumanu Sai Revanth
|
()
|
668
|
Yerragondapalem
|
AP-08-001-004-017/8070256 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739647
|
30/05/2022
|
Kakumanu Subbaratnam
|
0208001WL0033246
|
Kakumanu Subbaratnam
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257804
|
|
Kakumanu Subbaratnam
|
()
|
669
|
Yerragondapalem
|
AP-08-001-004-017/8070258 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739649
|
30/05/2022
|
Batchu Ramadevi
|
0208001WL0033246
|
Batchu Ramadevi
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257807
|
|
Batchu Ramadevi
|
()
|
670
|
Yerragondapalem
|
AP-08-001-004-017/8070258 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739650
|
30/05/2022
|
Batchu Surya Narayana
|
0208001WL0033246
|
Batchu Surya Narayana
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257789
|
|
Batchu Surya Narayana
|
()
|
671
|
Yerragondapalem
|
AP-08-001-004-017/8070274 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693972
|
30/05/2022
|
Igiboyuna Balaiah
|
0208001WL0032634
|
Igiboyuna Balaiah
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258150
|
|
Igiboyuna Balaiah
|
()
|
672
|
Yerragondapalem
|
AP-08-001-004-017/8070274 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693971
|
30/05/2022
|
Iriginaboina Adilakshmi
|
0208001WL0032634
|
Iriginaboina Adilakshmi
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258149
|
|
Iriginaboina Adilakshmi
|
()
|
673
|
Yerragondapalem
|
AP-08-001-004-017/8070296 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830497
|
30/05/2022
|
Nakka Anusha
|
0208001WL0034467
|
Nakka Anusha
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257724
|
|
Nakka Anusha
|
()
|
674
|
Yerragondapalem
|
AP-08-001-004-017/8070297 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830500
|
30/05/2022
|
Alluri Chiranjeevi
|
0208001WL0034467
|
Alluri Chiranjeevi
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257718
|
|
Alluri Chiranjeevi
|
()
|
675
|
Yerragondapalem
|
AP-08-001-004-017/8070297 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830499
|
30/05/2022
|
ALLURI KRISHNAVENI
|
0208001WL0034467
|
ALLURI KRISHNAVENI
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257729
|
|
ALLURI KRISHNAVENI
|
()
|
676
|
Yerragondapalem
|
AP-08-001-004-017/8070333 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830502
|
30/05/2022
|
Kopparthi Narasimha Reddy
|
0208001WL0034467
|
Kopparthi Narasimha Reddy
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331257716
|
|
Kopparthi Narasimha Reddy
|
()
|
677
|
Yerragondapalem
|
AP-08-001-004-017/8070334 (YERRAGONDAPALEM)
|
0208001000NRG23290520221830503
|
30/05/2022
|
Annarapu Ananthamma
|
0208001WL0034467
|
Annarapu Ananthamma
|
00468
|
UBIN0819417
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3331258258
|
|
Annarapu Ananthamma
|
()
|
678
|
Yerragondapalem
|
AP-08-001-004-017/8070346 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693987
|
30/05/2022
|
TUMATI RAJAMMA
|
0208001WL0032634
|
TUMATI RAJAMMA
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258186
|
|
TUMATI RAJAMMA
|
()
|
679
|
Yerragondapalem
|
AP-08-001-004-017/8070367 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693995
|
30/05/2022
|
Polla Ramanamma
|
0208001WL0032634
|
Polla Ramanamma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258245
|
|
Polla Ramanamma
|
()
|
680
|
Yerragondapalem
|
AP-08-001-004-017/8070367 (YERRAGONDAPALEM)
|
0208001000NRG23260520221693996
|
30/05/2022
|
Polla Siva Reddy
|
0208001WL0032634
|
Polla Siva Reddy
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3331258243
|
|
Polla Siva Reddy
|
()
|
681
|
Yerragondapalem
|
AP-08-001-004-017/8070373 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739664
|
30/05/2022
|
IMMADISEDETTI MOUNIKA
|
0208001WL0033246
|
IMMADISEDETTI MOUNIKA
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257803
|
|
IMMADISEDETTI MOUNIKA
|
()
|
682
|
Yerragondapalem
|
AP-08-001-004-017/8070373 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739663
|
30/05/2022
|
IMMADISETTI SAI LAKSHMI
|
0208001WL0033246
|
IMMADISETTI SAI LAKSHMI
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257797
|
|
IMMADISETTI SAI LAKSHMI
|
()
|
683
|
Yerragondapalem
|
AP-08-001-004-017/8070376 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739669
|
30/05/2022
|
TANGUTUR MURTI VENKATESWARLU
|
0208001WL0033246
|
TANGUTUR MURTI VENKATESWARLU
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257796
|
|
TANGUTUR MURTI VENKATESWARLU
|
()
|
684
|
Yerragondapalem
|
AP-08-001-004-017/8070378 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739673
|
30/05/2022
|
ALAPATI PICHAIAH
|
0208001WL0033246
|
ALAPATI PICHAIAH
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257799
|
|
ALAPATI PICHAIAH
|
()
|
685
|
Yerragondapalem
|
AP-08-001-004-017/8070379 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739675
|
30/05/2022
|
GURRAM YELLARAO
|
0208001WL0033246
|
GURRAM YELLARAO
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257798
|
|
GURRAM YELLARAO
|
()
|
686
|
Yerragondapalem
|
AP-08-001-004-017/8070381 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739678
|
30/05/2022
|
MADDULA SANDHYA LAKSHMI
|
0208001WL0033246
|
MADDULA SANDHYA LAKSHMI
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257815
|
|
MADDULA SANDHYA LAKSHMI
|
()
|
687
|
Yerragondapalem
|
AP-08-001-004-017/8070381 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739679
|
30/05/2022
|
MADDULA SATYA NARAYANA
|
0208001WL0033246
|
MADDULA SATYA NARAYANA
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257788
|
|
MADDULA SATYA NARAYANA
|
()
|
688
|
Yerragondapalem
|
AP-08-001-004-017/8070382 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739680
|
30/05/2022
|
ALAPATI MEGHANA
|
0208001WL0033246
|
ALAPATI MEGHANA
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257812
|
|
ALAPATI MEGHANA
|
()
|
689
|
Yerragondapalem
|
AP-08-001-004-017/8070385 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739688
|
30/05/2022
|
PUVVADA PRUDVI KRISHNA
|
0208001WL0033246
|
PUVVADA PRUDVI KRISHNA
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257814
|
|
PUVVADA PRUDVI KRISHNA
|
()
|
690
|
Yerragondapalem
|
AP-08-001-004-017/8070386 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739690
|
30/05/2022
|
PERLAPATI BALABRAMA CHARI
|
0208001WL0033246
|
PERLAPATI BALABRAMA CHARI
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257791
|
|
PERLAPATI BALABRAMA CHARI
|
()
|
691
|
Yerragondapalem
|
AP-08-001-004-017/8070386 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739691
|
30/05/2022
|
PERLAPATI MUNEENDRA KUMAR
|
0208001WL0033246
|
PERLAPATI MUNEENDRA KUMAR
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257808
|
|
PERLAPATI MUNEENDRA KUMAR
|
()
|
692
|
Yerragondapalem
|
AP-08-001-004-017/8070389 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739695
|
30/05/2022
|
TANGUTOORI VENKATA NARAYANA
|
0208001WL0033246
|
TANGUTOORI VENKATA NARAYANA
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257794
|
|
TANGUTOORI VENKATA NARAYANA
|
()
|
693
|
Yerragondapalem
|
AP-08-001-004-017/8070394 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813860
|
30/05/2022
|
Cheduri Nirikshan Babu
|
0208001WL0034273
|
Cheduri Nirikshan Babu
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257773
|
|
Cheduri Nirikshan Babu
|
()
|
694
|
Yerragondapalem
|
AP-08-001-004-017/8070395 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813861
|
30/05/2022
|
Cheduri Mariya Kumari
|
0208001WL0034273
|
Cheduri Mariya Kumari
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257775
|
|
Cheduri Mariya Kumari
|
()
|
695
|
Yerragondapalem
|
AP-08-001-004-017/8070398 (YERRAGONDAPALEM)
|
0208001000NRG23270520221739696
|
30/05/2022
|
Konagandla Sujatha
|
0208001WL0033246
|
Konagandla Sujatha
|
00468
|
UBIN0819417
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331257818
|
|
Konagandla Sujatha
|
()
|
696
|
Yerragondapalem
|
AP-08-001-004-017/8070400 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813866
|
30/05/2022
|
Korrapolu Samel Raju
|
0208001WL0034273
|
Korrapolu Samel Raju
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257772
|
|
Korrapolu Samel Raju
|
()
|
697
|
Yerragondapalem
|
AP-08-001-004-017/8070405 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813869
|
30/05/2022
|
Purnakanti Guravamma
|
0208001WL0034273
|
Purnakanti Guravamma
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257771
|
|
Purnakanti Guravamma
|
()
|
698
|
Yerragondapalem
|
AP-08-001-004-017/8070414 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813878
|
30/05/2022
|
Korrapolu Jayamma
|
0208001WL0034273
|
Korrapolu Jayamma
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257813
|
|
Korrapolu Jayamma
|
()
|
699
|
Yerragondapalem
|
AP-08-001-004-017/8070415 (YERRAGONDAPALEM)
|
0208001000NRG23280520221813881
|
30/05/2022
|
Korrapolu Mariyadas
|
0208001WL0034273
|
Korrapolu Mariyadas
|
00468
|
UBIN0819417
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3331257790
|
|
Korrapolu Mariyadas
|
()
|
700
|
Yerragondapalem
|
AP-08-001-006-021/010011 (GOLLAVIDIPI)
|
0208001000NRG23270520221721325
|
30/05/2022
|
Gangothri
|
0208001WL0033014
|
Gangothri
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258212
|
|
Gangothri
|
()
|
701
|
Yerragondapalem
|
AP-08-001-006-021/010018 (GOLLAVIDIPI)
|
0208001000NRG23270520221721328
|
30/05/2022
|
Galemma
|
0208001WL0033014
|
Galemma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258060
|
|
Galemma
|
()
|
702
|
Yerragondapalem
|
AP-08-001-006-021/010033 (GOLLAVIDIPI)
|
0208001000NRG23270520221721341
|
30/05/2022
|
Venkatamma
|
0208001WL0033014
|
Venkatamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258101
|
|
Venkatamma
|
()
|
703
|
Yerragondapalem
|
AP-08-001-006-021/010066 (GOLLAVIDIPI)
|
0208001000NRG23270520221721259
|
30/05/2022
|
Galaiah
|
0208001WL0033013
|
Galaiah
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258122
|
|
Galaiah
|
()
|
704
|
Yerragondapalem
|
AP-08-001-006-021/010116 (GOLLAVIDIPI)
|
0208001000NRG23270520221721699
|
30/05/2022
|
Dubbala Annamma
|
0208001WL0033016
|
Dubbala Annamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258210
|
|
Dubbala Annamma
|
()
|
705
|
Yerragondapalem
|
AP-08-001-006-021/010121 (GOLLAVIDIPI)
|
0208001000NRG23270520221721414
|
30/05/2022
|
Suresh
|
0208001WL0033014
|
Suresh
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258077
|
|
Suresh
|
()
|
706
|
Yerragondapalem
|
AP-08-001-006-021/010144 (GOLLAVIDIPI)
|
0208001000NRG23270520221721810
|
30/05/2022
|
Sandrapati Bhavani
|
0208001WL0033018
|
Sandrapati Bhavani
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331257743
|
|
Sandrapati Bhavani
|
()
|
707
|
Yerragondapalem
|
AP-08-001-006-021/010182 (GOLLAVIDIPI)
|
0208001000NRG23270520221721425
|
30/05/2022
|
Navamma
|
0208001WL0033014
|
Navamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258085
|
|
Navamma
|
()
|
708
|
Yerragondapalem
|
AP-08-001-006-021/010227 (GOLLAVIDIPI)
|
0208001000NRG23270520221721078
|
30/05/2022
|
VENKATA GURUVAIAH
|
0208001WL0033012
|
VENKATA GURUVAIAH
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258121
|
|
VENKATA GURUVAIAH
|
()
|
709
|
Yerragondapalem
|
AP-08-001-006-021/010288 (GOLLAVIDIPI)
|
0208001000NRG23270520221721125
|
30/05/2022
|
Vunadi Tarun Kumar Reddy
|
0208001WL0033012
|
Vunadi Tarun Kumar Reddy
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258100
|
|
Vunadi Tarun Kumar Reddy
|
()
|
710
|
Yerragondapalem
|
AP-08-001-006-021/010331 (GOLLAVIDIPI)
|
0208001000NRG23270520221721007
|
30/05/2022
|
Mastanamma
|
0208001WL0033011
|
Mastanamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258070
|
|
Mastanamma
|
()
|
711
|
Yerragondapalem
|
AP-08-001-006-021/010349 (GOLLAVIDIPI)
|
0208001000NRG23270520221721009
|
30/05/2022
|
venkatalakshmi
|
0208001WL0033011
|
venkatalakshmi
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258098
|
|
venkatalakshmi
|
()
|
712
|
Yerragondapalem
|
AP-08-001-006-021/010424 (GOLLAVIDIPI)
|
0208001000NRG23270520221721019
|
30/05/2022
|
Raja Eswaramma
|
0208001WL0033011
|
Raja Eswaramma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258123
|
|
Raja Eswaramma
|
()
|
713
|
Yerragondapalem
|
AP-08-001-006-021/010456 (GOLLAVIDIPI)
|
0208001000NRG23270520221720891
|
30/05/2022
|
Venkata Ravana
|
0208001WL0033010
|
Venkata Ravana
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258069
|
|
Venkata Ravana
|
()
|
714
|
Yerragondapalem
|
AP-08-001-006-021/010459 (GOLLAVIDIPI)
|
0208001000NRG23270520221721549
|
30/05/2022
|
Anajamma
|
0208001WL0033015
|
Anajamma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258233
|
|
Anajamma
|
()
|
715
|
Yerragondapalem
|
AP-08-001-006-021/010495 (GOLLAVIDIPI)
|
0208001000NRG23270520221720901
|
30/05/2022
|
Sravani
|
0208001WL0033010
|
Sravani
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258161
|
|
Sravani
|
()
|
716
|
Yerragondapalem
|
AP-08-001-006-021/010509 (GOLLAVIDIPI)
|
0208001000NRG23270520221720907
|
30/05/2022
|
BOMMANABOINA LAKSHMI
|
0208001WL0033010
|
BOMMANABOINA LAKSHMI
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258124
|
|
BOMMANABOINA LAKSHMI
|
()
|
717
|
Yerragondapalem
|
AP-08-001-006-021/010511 (GOLLAVIDIPI)
|
0208001000NRG23270520221721204
|
30/05/2022
|
VENKATA CHIRANJEVI
|
0208001WL0033012
|
VENKATA CHIRANJEVI
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258128
|
|
VENKATA CHIRANJEVI
|
()
|
718
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23270520221720910
|
30/05/2022
|
Kangati Srinivasareddy
|
0208001WL0033010
|
Kangati Srinivasareddy
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258214
|
|
Kangati Srinivasareddy
|
()
|
719
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23270520221720911
|
30/05/2022
|
Kangati veeranarayanareddy
|
0208001WL0033010
|
Kangati veeranarayanareddy
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258164
|
|
Kangati veeranarayanareddy
|
()
|
720
|
Yerragondapalem
|
AP-08-001-006-021/010546 (GOLLAVIDIPI)
|
0208001000NRG23270520221721821
|
30/05/2022
|
Kondamma
|
0208001WL0033018
|
Kondamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258078
|
|
Kondamma
|
()
|
721
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23270520221721215
|
30/05/2022
|
Alivelamma
|
0208001WL0033012
|
Alivelamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258126
|
|
Alivelamma
|
()
|
722
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23270520221721214
|
30/05/2022
|
Venkateswarlu
|
0208001WL0033012
|
Venkateswarlu
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258127
|
|
Venkateswarlu
|
()
|
723
|
Yerragondapalem
|
AP-08-001-006-021/010559 (GOLLAVIDIPI)
|
0208001000NRG23270520221721041
|
30/05/2022
|
Gangaraju
|
0208001WL0033011
|
Gangaraju
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258062
|
|
Gangaraju
|
()
|
724
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23270520221720937
|
30/05/2022
|
Gangadevi
|
0208001WL0033010
|
Gangadevi
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258129
|
|
Gangadevi
|
()
|
725
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23270520221720936
|
30/05/2022
|
Rajanna
|
0208001WL0033010
|
Rajanna
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258125
|
|
Rajanna
|
()
|
726
|
Yerragondapalem
|
AP-08-001-006-021/010570 (GOLLAVIDIPI)
|
0208001000NRG23270520221721046
|
30/05/2022
|
Yedukondalu
|
0208001WL0033011
|
Yedukondalu
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258102
|
|
Yedukondalu
|
()
|
727
|
Yerragondapalem
|
AP-08-001-006-021/010572 (GOLLAVIDIPI)
|
0208001000NRG23270520221721049
|
30/05/2022
|
Katamaraju
|
0208001WL0033011
|
Katamaraju
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258075
|
|
Katamaraju
|
()
|
728
|
Yerragondapalem
|
AP-08-001-006-021/010579 (GOLLAVIDIPI)
|
0208001000NRG23270520221721554
|
30/05/2022
|
Peddakka
|
0208001WL0033015
|
Peddakka
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
26/07/2022
|
|
3331258232
|
|
Peddakka
|
()
|
729
|
Yerragondapalem
|
AP-08-001-006-021/010580 (GOLLAVIDIPI)
|
0208001000NRG23260520221676396
|
30/05/2022
|
SODA LOKESH
|
0208001WL0032414
|
SODA LOKESH
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331258213
|
|
SODA LOKESH
|
()
|
730
|
Yerragondapalem
|
AP-08-001-006-021/010605 (GOLLAVIDIPI)
|
0208001000NRG23270520221721510
|
30/05/2022
|
ratna kumari
|
0208001WL0033014
|
ratna kumari
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258211
|
|
ratna kumari
|
()
|
731
|
Yerragondapalem
|
AP-08-001-006-021/010606 (GOLLAVIDIPI)
|
0208001000NRG23270520221721063
|
30/05/2022
|
nasaramma
|
0208001WL0033011
|
nasaramma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258071
|
|
nasaramma
|
()
|
732
|
Yerragondapalem
|
AP-08-001-006-021/010607 (GOLLAVIDIPI)
|
0208001000NRG23270520221720946
|
30/05/2022
|
purna
|
0208001WL0033010
|
purna
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258119
|
|
purna
|
()
|
733
|
Yerragondapalem
|
AP-08-001-006-021/010609 (GOLLAVIDIPI)
|
0208001000NRG23270520221721514
|
30/05/2022
|
madhavi
|
0208001WL0033014
|
madhavi
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258052
|
|
madhavi
|
()
|
734
|
Yerragondapalem
|
AP-08-001-006-021/010609 (GOLLAVIDIPI)
|
0208001000NRG23270520221721513
|
30/05/2022
|
prabhu dasu
|
0208001WL0033014
|
prabhu dasu
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258051
|
|
prabhu dasu
|
()
|
735
|
Yerragondapalem
|
AP-08-001-006-021/010612 (GOLLAVIDIPI)
|
0208001000NRG23270520221721309
|
30/05/2022
|
mariyamma
|
0208001WL0033013
|
mariyamma
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331257801
|
|
mariyamma
|
()
|
736
|
Yerragondapalem
|
AP-08-001-006-021/010613 (GOLLAVIDIPI)
|
0208001000NRG23270520221721518
|
30/05/2022
|
salomi
|
0208001WL0033014
|
salomi
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258079
|
|
salomi
|
()
|
737
|
Yerragondapalem
|
AP-08-001-006-021/010616 (GOLLAVIDIPI)
|
0208001000NRG23270520221720948
|
30/05/2022
|
N ramadevi
|
0208001WL0033010
|
N ramadevi
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258134
|
|
N ramadevi
|
()
|
738
|
Yerragondapalem
|
AP-08-001-006-021/010619 (GOLLAVIDIPI)
|
0208001000NRG23270520221721313
|
30/05/2022
|
ranemma
|
0208001WL0033013
|
ranemma
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258076
|
|
ranemma
|
()
|
739
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23270520221721066
|
30/05/2022
|
Kangati PAPIREDDY
|
0208001WL0033011
|
Kangati PAPIREDDY
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258215
|
|
Kangati PAPIREDDY
|
()
|
740
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23270520221720950
|
30/05/2022
|
AMULYA
|
0208001WL0033010
|
AMULYA
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258165
|
|
AMULYA
|
()
|
741
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23270520221720949
|
30/05/2022
|
Srinu
|
0208001WL0033010
|
Srinu
|
00468
|
UBIN0819417
|
406
|
406
|
Processed
|
26/07/2022
|
|
3331258163
|
|
Srinu
|
()
|
742
|
Yerragondapalem
|
AP-08-001-006-021/030048 (GOLLAVIDIPI)
|
0208001000NRG23270520221721582
|
30/05/2022
|
venkata guravaiah
|
0208001WL0033015
|
venkata guravaiah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258236
|
|
venkata guravaiah
|
()
|
743
|
Yerragondapalem
|
AP-08-001-006-021/030058 (GOLLAVIDIPI)
|
0208001000NRG23270520221721589
|
30/05/2022
|
Venakataravana
|
0208001WL0033015
|
Venakataravana
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258234
|
|
Venakataravana
|
()
|
744
|
Yerragondapalem
|
AP-08-001-006-021/030064 (GOLLAVIDIPI)
|
0208001000NRG23270520221721594
|
30/05/2022
|
Durga
|
0208001WL0033015
|
Durga
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258230
|
|
Durga
|
()
|
745
|
Yerragondapalem
|
AP-08-001-006-021/030073 (GOLLAVIDIPI)
|
0208001000NRG23270520221721602
|
30/05/2022
|
Nakka Yogeswari
|
0208001WL0033015
|
Nakka Yogeswari
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
26/07/2022
|
|
3331258237
|
|
Nakka Yogeswari
|
()
|
746
|
Yerragondapalem
|
AP-08-001-006-021/030083 (GOLLAVIDIPI)
|
0208001000NRG23270520221721607
|
30/05/2022
|
Lakshmidevi
|
0208001WL0033015
|
Lakshmidevi
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
26/07/2022
|
|
3331258231
|
|
Lakshmidevi
|
()
|
747
|
Yerragondapalem
|
AP-08-001-006-021/030130 (GOLLAVIDIPI)
|
0208001000NRG23270520221721632
|
30/05/2022
|
Achamma
|
0208001WL0033015
|
Achamma
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
26/07/2022
|
|
3331258228
|
|
Achamma
|
()
|
748
|
Yerragondapalem
|
AP-08-001-006-021/030180 (GOLLAVIDIPI)
|
0208001000NRG23270520221721665
|
30/05/2022
|
anjamma
|
0208001WL0033015
|
anjamma
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
26/07/2022
|
|
3331258209
|
|
anjamma
|
()
|
749
|
Yerragondapalem
|
AP-08-001-006-021/030189 (GOLLAVIDIPI)
|
0208001000NRG23260520221676493
|
30/05/2022
|
nagalakshmi
|
0208001WL0032414
|
nagalakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258229
|
|
nagalakshmi
|
()
|
750
|
Yerragondapalem
|
AP-08-001-006-021/030193 (GOLLAVIDIPI)
|
0208001000NRG23260520221676495
|
30/05/2022
|
uma maheswari
|
0208001WL0032414
|
uma maheswari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331258235
|
|
uma maheswari
|
()
|
751
|
Yerragondapalem
|
AP-08-001-006-021/030195 (GOLLAVIDIPI)
|
0208001000NRG23270520221721674
|
30/05/2022
|
Sivaiah
|
0208001WL0033015
|
Sivaiah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3331258061
|
|
Sivaiah
|
()
|
752
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23270520221721068
|
30/05/2022
|
Borigorla Rajeswari
|
0208001WL0033011
|
Borigorla Rajeswari
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258133
|
|
Borigorla Rajeswari
|
()
|
753
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23270520221721233
|
30/05/2022
|
Pavuluri Sujatha
|
0208001WL0033012
|
Pavuluri Sujatha
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258130
|
|
Pavuluri Sujatha
|
()
|
754
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23270520221721071
|
30/05/2022
|
Talluri Galaiah
|
0208001WL0033011
|
Talluri Galaiah
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258132
|
|
Talluri Galaiah
|
()
|
755
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23270520221721070
|
30/05/2022
|
Talluri Mangamma
|
0208001WL0033011
|
Talluri Mangamma
|
00468
|
UBIN0819417
|
400
|
400
|
Processed
|
26/07/2022
|
|
3331258131
|
|
Talluri Mangamma
|
()
|
756
|
Yerragondapalem
|
AP-08-001-006-021/30203 (GOLLAVIDIPI)
|
0208001000NRG23270520221721316
|
30/05/2022
|
Talapati Ganga Bhavani
|
0208001WL0033013
|
Talapati Ganga Bhavani
|
00468
|
UBIN0819417
|
405
|
405
|
Processed
|
26/07/2022
|
|
3331258162
|
|
Talapati Ganga Bhavani
|
()
|
757
|
Yerragondapalem
|
AP-08-001-010-028/12259 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644465
|
30/05/2022
|
Yaganti Avulaiah
|
0208001WL0032055
|
Yaganti Avulaiah
|
00468
|
UBIN0819417
|
1107
|
1107
|
Processed
|
26/07/2022
|
|
3331258208
|
|
Yaganti Avulaiah
|
()
|
758
|
Yerragondapalem
|
AP-08-001-011-028/020573 (VADAMPALLI)
|
0208001000NRG23290520221833749
|
30/05/2022
|
G saravani
|
0208001WL0034508
|
G saravani
|
00468
|
UBIN0819417
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258152
|
|
G saravani
|
()
|
759
|
Yerragondapalem
|
AP-08-001-013-030/030364 (TAMADAPALLI)
|
0208001000NRG23270520221737495
|
30/05/2022
|
Venkatesh
|
0208001WL0033216
|
Venkatesh
|
00468
|
UBIN0819417
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331258160
|
|
Venkatesh
|
()
|
760
|
Yerragondapalem
|
AP-08-001-013-030/030431 (TAMADAPALLI)
|
0208001000NRG23270520221771761
|
30/05/2022
|
Hymavathi
|
0208001WL0033751
|
Hymavathi
|
00468
|
UBIN0819417
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258227
|
|
Hymavathi
|
()
|
761
|
Yerragondapalem
|
AP-08-001-013-030/030599 (TAMADAPALLI)
|
0208001000NRG23270520221771823
|
30/05/2022
|
guravaiah
|
0208001WL0033751
|
guravaiah
|
00468
|
UBIN0819417
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258166
|
|
guravaiah
|
()
|
762
|
Yerragondapalem
|
AP-08-001-016-001/010089 (MOGULLAPALLI)
|
0208001000NRG23280520221819021
|
30/05/2022
|
adifi anita
|
0208001WL0034337
|
adifi anita
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258191
|
|
adifi anita
|
()
|
763
|
Yerragondapalem
|
AP-08-001-016-001/010089 (MOGULLAPALLI)
|
0208001000NRG23280520221819020
|
30/05/2022
|
Adipi Daniyelu
|
0208001WL0034337
|
Adipi Daniyelu
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258190
|
|
Adipi Daniyelu
|
()
|
764
|
Yerragondapalem
|
AP-08-001-016-001/010182 (MOGULLAPALLI)
|
0208001000NRG23280520221819071
|
30/05/2022
|
atchaiah
|
0208001WL0034337
|
atchaiah
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257717
|
|
atchaiah
|
()
|
765
|
Yerragondapalem
|
AP-08-001-016-001/010195 (MOGULLAPALLI)
|
0208001000NRG23280520221819074
|
30/05/2022
|
teja
|
0208001WL0034337
|
teja
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258105
|
|
teja
|
()
|
766
|
Yerragondapalem
|
AP-08-001-016-001/010313 (MOGULLAPALLI)
|
0208001000NRG23280520221821238
|
30/05/2022
|
VERAANJANEALU
|
0208001WL0034358
|
VERAANJANEALU
|
00468
|
UBIN0819417
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3331258140
|
|
VERAANJANEALU
|
()
|
767
|
Yerragondapalem
|
AP-08-001-016-001/010346 (MOGULLAPALLI)
|
0208001000NRG23280520221820206
|
30/05/2022
|
venkat Reddy
|
0208001WL0034346
|
venkat Reddy
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258096
|
|
venkat Reddy
|
()
|
768
|
Yerragondapalem
|
AP-08-001-016-001/010413 (MOGULLAPALLI)
|
0208001000NRG23280520221819132
|
30/05/2022
|
Danam
|
0208001WL0034337
|
Danam
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258172
|
|
Danam
|
()
|
769
|
Yerragondapalem
|
AP-08-001-016-001/010510 (MOGULLAPALLI)
|
0208001000NRG23280520221818947
|
30/05/2022
|
Bhavani
|
0208001WL0034332
|
Bhavani
|
00468
|
UBIN0819417
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258176
|
|
Bhavani
|
()
|
770
|
Yerragondapalem
|
AP-08-001-016-001/010512 (MOGULLAPALLI)
|
0208001000NRG23280520221818949
|
30/05/2022
|
Madarbi
|
0208001WL0034332
|
Madarbi
|
00468
|
UBIN0819417
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258192
|
|
Madarbi
|
()
|
771
|
Yerragondapalem
|
AP-08-001-016-001/010567 (MOGULLAPALLI)
|
0208001000NRG23280520221822293
|
30/05/2022
|
youna
|
0208001WL0034377
|
youna
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257800
|
|
youna
|
()
|
772
|
Yerragondapalem
|
AP-08-001-016-001/010611 (MOGULLAPALLI)
|
0208001000NRG23280520221820258
|
30/05/2022
|
anji reddy
|
0208001WL0034346
|
anji reddy
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258146
|
|
anji reddy
|
()
|
773
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23280520221820259
|
30/05/2022
|
papulamma
|
0208001WL0034346
|
papulamma
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258095
|
|
papulamma
|
()
|
774
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23280520221820260
|
30/05/2022
|
sai krishnareddy
|
0208001WL0034346
|
sai krishnareddy
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258094
|
|
sai krishnareddy
|
()
|
775
|
Yerragondapalem
|
AP-08-001-016-001/010624 (MOGULLAPALLI)
|
0208001000NRG23280520221820267
|
30/05/2022
|
ganesh
|
0208001WL0034346
|
ganesh
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257735
|
|
ganesh
|
()
|
776
|
Yerragondapalem
|
AP-08-001-016-001/010624 (MOGULLAPALLI)
|
0208001000NRG23280520221820268
|
30/05/2022
|
nagamani
|
0208001WL0034346
|
nagamani
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331257734
|
|
nagamani
|
()
|
777
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23280520221818972
|
30/05/2022
|
KALAVATHI
|
0208001WL0034332
|
KALAVATHI
|
00468
|
UBIN0819417
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258143
|
|
KALAVATHI
|
()
|
778
|
Yerragondapalem
|
AP-08-001-016-001/010625 (MOGULLAPALLI)
|
0208001000NRG23280520221818971
|
30/05/2022
|
VENKATA RAMANAMMA
|
0208001WL0034332
|
VENKATA RAMANAMMA
|
00468
|
UBIN0819417
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331258141
|
|
VENKATA RAMANAMMA
|
()
|
779
|
Yerragondapalem
|
AP-08-001-016-001/010627 (MOGULLAPALLI)
|
0208001000NRG23280520221822310
|
30/05/2022
|
nageswaramma
|
0208001WL0034377
|
nageswaramma
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258089
|
|
nageswaramma
|
()
|
780
|
Yerragondapalem
|
AP-08-001-016-001/010629 (MOGULLAPALLI)
|
0208001000NRG23280520221822314
|
30/05/2022
|
nagamani
|
0208001WL0034377
|
nagamani
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331258064
|
|
nagamani
|
()
|
781
|
Yerragondapalem
|
AP-08-001-016-001/020097 (MOGULLAPALLI)
|
0208001000NRG23280520221820271
|
30/05/2022
|
nagaraju
|
0208001WL0034346
|
nagaraju
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258148
|
|
nagaraju
|
()
|
782
|
Yerragondapalem
|
AP-08-001-016-001/020097 (MOGULLAPALLI)
|
0208001000NRG23280520221820272
|
30/05/2022
|
sai
|
0208001WL0034346
|
sai
|
00468
|
UBIN0819417
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
3331258147
|
|
sai
|
()
|
783
|
Yerragondapalem
|
AP-08-001-016-001/8020079 (MOGULLAPALLI)
|
0208001000NRG23280520221822318
|
30/05/2022
|
mallavarapu kumari
|
0208001WL0034377
|
mallavarapu kumari
|
00468
|
UBIN0819417
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331257731
|
|
mallavarapu kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203935
|
203935
|
|
|
|
|
|
|
|
784
|
Yerragondapalem
|
AP-08-001-013-030/030079 (TAMADAPALLI)
|
0208001000NRG23270520221772301
|
30/05/2022
|
VENKATESH
|
0208001WL0033755
|
VENKATESH
|
00468
|
UBIN0830968
|
701
|
701
|
Processed
|
26/07/2022
|
|
3331258103
|
|
VENKATESH
|
()
|
785
|
Yerragondapalem
|
AP-08-001-013-030/030083 (TAMADAPALLI)
|
0208001000NRG23270520221770890
|
30/05/2022
|
KasiRao
|
0208001WL0033742
|
KasiRao
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331257748
|
|
KasiRao
|
()
|
786
|
Yerragondapalem
|
AP-08-001-013-030/030265 (TAMADAPALLI)
|
0208001000NRG23270520221771012
|
30/05/2022
|
Hari Krishna
|
0208001WL0033742
|
Hari Krishna
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331258222
|
|
Hari Krishna
|
()
|
787
|
Yerragondapalem
|
AP-08-001-013-030/030357 (TAMADAPALLI)
|
0208001000NRG23270520221771722
|
30/05/2022
|
yogeswarareddy
|
0208001WL0033751
|
yogeswarareddy
|
00468
|
UBIN0830968
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331258220
|
|
yogeswarareddy
|
()
|
788
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23270520221771791
|
30/05/2022
|
Avularaju
|
0208001WL0033751
|
Avularaju
|
00468
|
UBIN0830968
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3331258218
|
|
Avularaju
|
()
|
789
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23270520221737537
|
30/05/2022
|
ravi
|
0208001WL0033216
|
ravi
|
00468
|
UBIN0830968
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331258223
|
|
ravi
|
()
|
790
|
Yerragondapalem
|
AP-08-001-013-030/030602 (TAMADAPALLI)
|
0208001000NRG23270520221771827
|
30/05/2022
|
venkata ramarao
|
0208001WL0033751
|
venkata ramarao
|
00468
|
UBIN0830968
|
465
|
465
|
Processed
|
26/07/2022
|
|
3331258216
|
|
venkata ramarao
|
()
|
791
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23270520221737557
|
30/05/2022
|
panuganti kasaiah
|
0208001WL0033216
|
panuganti kasaiah
|
00468
|
UBIN0830968
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331258221
|
|
panuganti kasaiah
|
()
|
792
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23270520221771133
|
30/05/2022
|
kasthuri manojna
|
0208001WL0033742
|
kasthuri manojna
|
00468
|
UBIN0830968
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331258224
|
|
kasthuri manojna
|
()
|
793
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23270520221772418
|
30/05/2022
|
Purnakanti Kalyan
|
0208001WL0033755
|
Purnakanti Kalyan
|
00468
|
UBIN0830968
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3331258217
|
|
Purnakanti Kalyan
|
()
|
794
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23270520221737561
|
30/05/2022
|
Gurrapushala subbaiah
|
0208001WL0033216
|
Gurrapushala subbaiah
|
00468
|
UBIN0830968
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331258219
|
|
Gurrapushala subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8089
|
8089
|
|
|
|
|
|
|
|
795
|
Yerragondapalem
|
AP-08-001-011-028/020669 (VADAMPALLI)
|
0208001000NRG23290520221841167
|
30/05/2022
|
Enibera Prasad
|
0208001WL0034661
|
Enibera Prasad
|
00666
|
IDFB0080381
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3331257828
|
|
Enibera Prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
796
|
Yerragondapalem
|
AP-08-001-010-028/12256 (AMMANIGUDIPADU)
|
0208001000NRG23250520221644464
|
30/05/2022
|
Vishranthamma
|
0208001WL0032055
|
Vishranthamma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Rejected
|
11/08/2022
|
|
3331257829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759594
|
759594
|
|
|
|
|
|
|
|