|
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-08-001-002-014/080126
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407031
|
08/06/2022
|
krishnaveni
|
0208001WL0041884
|
krishnaveni
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974095
|
|
krishnaveni
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-002-014/080148
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407043
|
08/06/2022
|
Onteru Venkata RamaanjaneyaReddy
|
0208001WL0041884
|
Onteru Venkata RamaanjaneyaReddy
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974108
|
|
Onteru Venkata RamaanjaneyaReddy
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-002-014/080315
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407073
|
08/06/2022
|
Meeniga Bramhaiah
|
0208001WL0041884
|
Meeniga Bramhaiah
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974123
|
|
Meeniga Bramhaiah
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-002-014/080397
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407093
|
08/06/2022
|
VenkataRamana
|
0208001WL0041884
|
VenkataRamana
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974109
|
|
VenkataRamana
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-002-014/080423
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407101
|
08/06/2022
|
lakshmi
|
0208001WL0041884
|
lakshmi
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974102
|
|
lakshmi
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-002-014/080428
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407106
|
08/06/2022
|
Chinna lakshmaiah
|
0208001WL0041884
|
Chinna lakshmaiah
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974094
|
|
Chinna lakshmaiah
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-002-014/080428
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407107
|
08/06/2022
|
sravani
|
0208001WL0041884
|
sravani
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974103
|
|
sravani
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-002-014/080429
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407108
|
08/06/2022
|
venkata mahalakshmi
|
0208001WL0041884
|
venkata mahalakshmi
|
00019
|
APGB0005058
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974106
|
|
venkata mahalakshmi
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/010342
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407756
|
08/06/2022
|
Khasimbi
|
0208001WL0041897
|
Khasimbi
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974098
|
|
Khasimbi
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/012011
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407773
|
08/06/2022
|
mahamaad
|
0208001WL0041897
|
mahamaad
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974122
|
|
mahamaad
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/012015
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407777
|
08/06/2022
|
Shaik Mahamad Ladeef
|
0208001WL0041897
|
Shaik Mahamad Ladeef
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974119
|
|
Shaik Mahamad Ladeef
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/012318
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408479
|
08/06/2022
|
SHAIK MABASHA
|
0208001WL0041903
|
SHAIK MABASHA
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974093
|
|
SHAIK MABASHA
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/013455
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408515
|
08/06/2022
|
Gousiya
|
0208001WL0041903
|
Gousiya
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974092
|
|
Gousiya
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/013477
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408523
|
08/06/2022
|
kamalamma
|
0208001WL0041903
|
kamalamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974099
|
|
kamalamma
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014510
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407819
|
08/06/2022
|
shakil basha
|
0208001WL0041897
|
shakil basha
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974089
|
|
shakil basha
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/014718
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407286
|
08/06/2022
|
fathima
|
0208001WL0041888
|
fathima
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974105
|
|
fathima
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014718
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407285
|
08/06/2022
|
firoz basha
|
0208001WL0041888
|
firoz basha
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974110
|
|
firoz basha
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014719
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408566
|
08/06/2022
|
mastan bee
|
0208001WL0041903
|
mastan bee
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974101
|
|
mastan bee
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014722
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408569
|
08/06/2022
|
parheen
|
0208001WL0041903
|
parheen
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974096
|
|
parheen
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014768
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408571
|
08/06/2022
|
husanbee
|
0208001WL0041903
|
husanbee
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974104
|
|
husanbee
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014768
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408570
|
08/06/2022
|
mansoor vali
|
0208001WL0041903
|
mansoor vali
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974100
|
|
mansoor vali
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014802
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407845
|
08/06/2022
|
lakshmidevi
|
0208001WL0041897
|
lakshmidevi
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974112
|
|
lakshmidevi
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407846
|
08/06/2022
|
KRISHNA
|
0208001WL0041897
|
KRISHNA
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974090
|
|
KRISHNA
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070202
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408573
|
08/06/2022
|
Dudekula Badesaheb
|
0208001WL0041903
|
Dudekula Badesaheb
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974117
|
|
Dudekula Badesaheb
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070202
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408572
|
08/06/2022
|
Dudekula Ramjanbhi
|
0208001WL0041903
|
Dudekula Ramjanbhi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974107
|
|
Dudekula Ramjanbhi
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070223
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407290
|
08/06/2022
|
Shaik Baji
|
0208001WL0041888
|
Shaik Baji
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974121
|
|
Shaik Baji
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070223
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407289
|
08/06/2022
|
Sk. Begam
|
0208001WL0041888
|
Sk. Begam
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974113
|
|
Sk Begam
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070224
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407291
|
08/06/2022
|
Shaik Makkumbi
|
0208001WL0041888
|
Shaik Makkumbi
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974091
|
|
Shaik Makkumbi
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070228
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407860
|
08/06/2022
|
Sk Ibrahim
|
0208001WL0041897
|
Sk Ibrahim
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974115
|
|
Sk Ibrahim
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070229
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407295
|
08/06/2022
|
Shaik Abdul Nabi
|
0208001WL0041888
|
Shaik Abdul Nabi
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974120
|
|
Shaik Abdul Nabi
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070229
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407294
|
08/06/2022
|
Shaik Thasin
|
0208001WL0041888
|
Shaik Thasin
|
00019
|
APGB0005058
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974114
|
|
Shaik Thasin
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070231
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407861
|
08/06/2022
|
Mogal Masthan Bee
|
0208001WL0041897
|
Mogal Masthan Bee
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974088
|
|
Mogal Masthan Bee
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070231
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407862
|
08/06/2022
|
Mogal Sardhar Baig
|
0208001WL0041897
|
Mogal Sardhar Baig
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974111
|
|
Mogal Sardhar Baig
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070264
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407865
|
08/06/2022
|
Kumbha Nagalakshmi
|
0208001WL0041897
|
Kumbha Nagalakshmi
|
00019
|
APGB0005058
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974116
|
|
Kumbha Nagalakshmi
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070320
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408574
|
08/06/2022
|
Shaik Haseena
|
0208001WL0041903
|
Shaik Haseena
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974118
|
|
Shaik Haseena
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-010-028/011165
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407489
|
08/06/2022
|
Tirumala Reddy
|
0208001WL0041892
|
Tirumala Reddy
|
00019
|
APGB0005058
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974097
|
|
Tirumala Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41224
|
41224
|
|
|
|
|
|
|
|
|
37
|
Yerragondapalem
|
AP-08-001-010-028/010070
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407446
|
08/06/2022
|
Nuthi Srinu
|
0208001WL0041892
|
Nuthi Srinu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974153
|
|
Nuthi Srinu
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-010-028/010262
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407449
|
08/06/2022
|
Vengaiah
|
0208001WL0041892
|
Vengaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974136
|
|
Vengaiah
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-010-028/010553
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407454
|
08/06/2022
|
Nuthi Srinu
|
0208001WL0041892
|
Nuthi Srinu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974140
|
|
Nuthi Srinu
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-010-028/010629
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407457
|
08/06/2022
|
Vengamma
|
0208001WL0041892
|
Vengamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974129
|
|
Vengamma
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-010-028/010756
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407955
|
08/06/2022
|
Chennamma
|
0208001WL0041900
|
Chennamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974144
|
|
Chennamma
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-010-028/010769
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407957
|
08/06/2022
|
Balachennamma
|
0208001WL0041900
|
Balachennamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974125
|
|
Balachennamma
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-010-028/010779
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407460
|
08/06/2022
|
Gottipati Lakshmi Narayana
|
0208001WL0041892
|
Gottipati Lakshmi Narayana
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974155
|
|
Gottipati Lakshmi Narayana
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-010-028/010779
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407461
|
08/06/2022
|
Gottipati Siva
|
0208001WL0041892
|
Gottipati Siva
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974154
|
|
Gottipati Siva
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-010-028/010803
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407466
|
08/06/2022
|
Jagarlamudi Shivakrishna
|
0208001WL0041892
|
Jagarlamudi Shivakrishna
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974156
|
|
Jagarlamudi Shivakrishna
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-010-028/010922
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407481
|
08/06/2022
|
Veginati Venkata lakshmi
|
0208001WL0041892
|
Veginati Venkata lakshmi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974150
|
|
Veginati Venkata lakshmi
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-010-028/010997
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407985
|
08/06/2022
|
Pothula Swathi
|
0208001WL0041900
|
Pothula Swathi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974146
|
|
Pothula Swathi
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-010-028/011001
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407988
|
08/06/2022
|
MALLIKA
|
0208001WL0041900
|
MALLIKA
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974143
|
|
MALLIKA
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-010-028/011110
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408001
|
08/06/2022
|
patti adi lakshmamma
|
0208001WL0041900
|
patti adi lakshmamma
|
00019
|
APGB0005088
|
221
|
221
|
Processed
|
26/07/2022
|
|
3340974151
|
|
patti adi lakshmamma
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-010-028/011134
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408005
|
08/06/2022
|
Bhattu Chinna Guravaiah
|
0208001WL0041900
|
Bhattu Chinna Guravaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974131
|
|
Bhattu Chinna Guravaiah
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-010-028/011475
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408037
|
08/06/2022
|
chinna atchaiah
|
0208001WL0041900
|
chinna atchaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974130
|
|
chinna atchaiah
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-010-028/011571
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407534
|
08/06/2022
|
Jagarlamudi venkatasubbayya
|
0208001WL0041892
|
Jagarlamudi venkatasubbayya
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974124
|
|
Jagarlamudi venkatasubbayya
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-010-028/011577
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407538
|
08/06/2022
|
Jagarlamudi surayya
|
0208001WL0041892
|
Jagarlamudi surayya
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974134
|
|
Jagarlamudi surayya
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-010-028/011584
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408047
|
08/06/2022
|
Metla guravamma
|
0208001WL0041900
|
Metla guravamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974137
|
|
Metla guravamma
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-010-028/011599
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407544
|
08/06/2022
|
Palagiri Shiva Reddy
|
0208001WL0041892
|
Palagiri Shiva Reddy
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974158
|
|
Palagiri Shiva Reddy
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-010-028/011795
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407552
|
08/06/2022
|
Palagiri Mallareddy
|
0208001WL0041892
|
Palagiri Mallareddy
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974139
|
|
Palagiri Mallareddy
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-010-028/011830
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407555
|
08/06/2022
|
Padidapu alluramma
|
0208001WL0041892
|
Padidapu alluramma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974128
|
|
Padidapu alluramma
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-010-028/011971
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408089
|
08/06/2022
|
yellamma
|
0208001WL0041900
|
yellamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974142
|
|
yellamma
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-010-028/012004
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407572
|
08/06/2022
|
Jagarlamudi brahmaiah
|
0208001WL0041892
|
Jagarlamudi brahmaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974135
|
|
Jagarlamudi brahmaiah
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-010-028/012007
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407574
|
08/06/2022
|
Nuthi Srinu
|
0208001WL0041892
|
Nuthi Srinu
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974152
|
|
Nuthi Srinu
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-010-028/012056
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408103
|
08/06/2022
|
Kancharla Naga Harshitha
|
0208001WL0041900
|
Kancharla Naga Harshitha
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974147
|
|
Kancharla Naga Harshitha
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-010-028/012060
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407576
|
08/06/2022
|
Venkata Ramulu
|
0208001WL0041892
|
Venkata Ramulu
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974126
|
|
Venkata Ramulu
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-010-028/012134
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408114
|
08/06/2022
|
nagalaskmi
|
0208001WL0041900
|
nagalaskmi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974145
|
|
nagalaskmi
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-010-028/012232
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407583
|
08/06/2022
|
polaia
|
0208001WL0041892
|
polaia
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974133
|
|
polaia
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-010-028/12246
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407584
|
08/06/2022
|
Duddela Krishna Reddy
|
0208001WL0041892
|
Duddela Krishna Reddy
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974141
|
|
Duddela Krishna Reddy
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-010-028/12246
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407585
|
08/06/2022
|
Duddela Nageswari
|
0208001WL0041892
|
Duddela Nageswari
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974148
|
|
Duddela Nageswari
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-010-028/12256
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407586
|
08/06/2022
|
Manda Pullaiah
|
0208001WL0041892
|
Manda Pullaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974149
|
|
Manda Pullaiah
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-010-028/12259
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407589
|
08/06/2022
|
Yaganti Mahalakshmi
|
0208001WL0041892
|
Yaganti Mahalakshmi
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974127
|
|
Yaganti Mahalakshmi
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-010-028/12261
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407590
|
08/06/2022
|
Veginati Lakshmamma
|
0208001WL0041892
|
Veginati Lakshmamma
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974138
|
|
Veginati Lakshmamma
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-010-028/12269
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407591
|
08/06/2022
|
Jagarlamudi Mallaiah
|
0208001WL0041892
|
Jagarlamudi Mallaiah
|
00019
|
APGB0005088
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974132
|
|
Jagarlamudi Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36633
|
36633
|
|
|
|
|
|
|
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/8070139
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407850
|
08/06/2022
|
Chilakala Subbulu
|
0208001WL0041897
|
Chilakala Subbulu
|
00019
|
APGB0005132
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974157
|
|
Chilakala Subbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
72
|
Yerragondapalem
|
AP-08-001-010-028/010070
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407445
|
08/06/2022
|
Nuthi Srilakshmi
|
0208001WL0041892
|
Nuthi Srilakshmi
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340974159
|
|
Nuthi Srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
73
|
Yerragondapalem
|
AP-08-001-010-028/010936
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407972
|
08/06/2022
|
Pemmasani Venkateswarlu
|
0208001WL0041900
|
Pemmasani Venkateswarlu
|
00152
|
HDFC0002381
|
221
|
221
|
Processed
|
26/07/2022
|
|
3340974160
|
|
Pemmasani Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/014802
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407844
|
08/06/2022
|
siva
|
0208001WL0041897
|
siva
|
00415
|
SBIN0001173
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974162
|
|
MR GODDETI SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
75
|
Yerragondapalem
|
AP-08-001-002-014/080121
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407022
|
08/06/2022
|
nulu sri lakshmi
|
0208001WL0041884
|
nulu sri lakshmi
|
00415
|
SBIN0002815
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974194
|
|
MRS NULU SRI LAKSHMI
|
()
|
|
76
|
Yerragondapalem
|
AP-08-001-002-014/080243
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407059
|
08/06/2022
|
Rajeswari
|
0208001WL0041884
|
Rajeswari
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340974168
|
|
MRS DUGGEMPUDI RAJESWARI
|
()
|
|
77
|
Yerragondapalem
|
AP-08-001-002-014/080422
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407100
|
08/06/2022
|
adi lakshmi
|
0208001WL0041884
|
adi lakshmi
|
00415
|
SBIN0002815
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974188
|
|
MRS NURU ADILAKSHMI
|
()
|
|
78
|
Yerragondapalem
|
AP-08-001-002-014/080422
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407099
|
08/06/2022
|
edukondalu
|
0208001WL0041884
|
edukondalu
|
00415
|
SBIN0002815
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340974177
|
|
MR NOOLU EDUKONDALU
|
()
|
|
79
|
Yerragondapalem
|
AP-08-001-002-014/080435
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407110
|
08/06/2022
|
sujatha
|
0208001WL0041884
|
sujatha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340974198
|
|
MRS NULU SUJATHA
|
()
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/011134
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407765
|
08/06/2022
|
Khasimbi
|
0208001WL0041897
|
Khasimbi
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974200
|
|
MRS SHAIK KASIMBI
|
()
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/011749
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408469
|
08/06/2022
|
sumaya
|
0208001WL0041903
|
sumaya
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974178
|
|
MR SUMAYA SHAIK
|
()
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/011768
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408472
|
08/06/2022
|
Chanda Basha Shaik
|
0208001WL0041903
|
Chanda Basha Shaik
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974189
|
|
MR CHAND BASHA SHAIK
|
()
|
|
83
|
Yerragondapalem
|
AP-08-001-004-017/011772
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408478
|
08/06/2022
|
Mahaboob Khan Pattan
|
0208001WL0041903
|
Mahaboob Khan Pattan
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974179
|
|
MR PATAN MAHABOOB KHAN
|
()
|
|
84
|
Yerragondapalem
|
AP-08-001-004-017/013302
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408510
|
08/06/2022
|
sameer
|
0208001WL0041903
|
sameer
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974185
|
|
MR SHAIK SAMEER BASHA
|
()
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/013477
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408524
|
08/06/2022
|
suresh
|
0208001WL0041903
|
suresh
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974173
|
|
MR SURESH ALETI
|
()
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/013811
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408551
|
08/06/2022
|
Bashirun
|
0208001WL0041903
|
Bashirun
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974181
|
|
MR BASHIRUN SHAIK
|
()
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/013873
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407273
|
08/06/2022
|
Nagamani
|
0208001WL0041888
|
Nagamani
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974182
|
|
MR NAGAMANI YALLA
|
()
|
|
88
|
Yerragondapalem
|
AP-08-001-004-017/014286
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407277
|
08/06/2022
|
Patan Imran Khan
|
0208001WL0041888
|
Patan Imran Khan
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974172
|
|
MR PATAN IMRAN KHAN
|
()
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/014291
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407813
|
08/06/2022
|
ramadevi
|
0208001WL0041897
|
ramadevi
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974190
|
|
MRS CHILAKALA RAMADEVI
|
()
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/014557
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407280
|
08/06/2022
|
srinu
|
0208001WL0041888
|
srinu
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974193
|
|
MR VEMULA SRINU
|
()
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/014642
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407833
|
08/06/2022
|
jani
|
0208001WL0041897
|
jani
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974166
|
|
MR SHAIK JANI
|
()
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/014719
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408567
|
08/06/2022
|
shahida
|
0208001WL0041903
|
shahida
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974192
|
|
MRS SHAIK SHAHIDA
|
()
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/014801
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407842
|
08/06/2022
|
masthan
|
0208001WL0041897
|
masthan
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974175
|
|
MR SHAIK MASTHAN
|
()
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/014801
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407843
|
08/06/2022
|
Shaik fathima
|
0208001WL0041897
|
Shaik fathima
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974199
|
|
MRS SHAIK FATHIMA
|
()
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407847
|
08/06/2022
|
savithri
|
0208001WL0041897
|
savithri
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974191
|
|
MRS SURABHI SAVITHRI
|
()
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/8070139
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407851
|
08/06/2022
|
Chilakala Anjireddy
|
0208001WL0041897
|
Chilakala Anjireddy
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974169
|
|
MR CHILAKALA ANJIREDDY
|
()
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/8070145
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407854
|
08/06/2022
|
Manda Salma
|
0208001WL0041897
|
Manda Salma
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974167
|
|
MS MANDA SALMA
|
()
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/8070145
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407855
|
08/06/2022
|
Salman Manda
|
0208001WL0041897
|
Salman Manda
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974174
|
|
MR MANDA SALOMAN
|
()
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/8070147
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407856
|
08/06/2022
|
Imambi Shaik
|
0208001WL0041897
|
Imambi Shaik
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974196
|
|
MRS IMAMBI SHAIK
|
()
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/8070203
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407288
|
08/06/2022
|
Jammallamudi Nehemiya
|
0208001WL0041888
|
Jammallamudi Nehemiya
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974165
|
|
JAMULLAMUDI NEHEMIYA
|
()
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/8070227
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407293
|
08/06/2022
|
Shaik Mohammed Azhar Basha
|
0208001WL0041888
|
Shaik Mohammed Azhar Basha
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974163
|
|
MR SHAIK MOHAMMED AZHAR BASHA
|
()
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/8070227
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407292
|
08/06/2022
|
Shaik Razia Begum
|
0208001WL0041888
|
Shaik Razia Begum
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340974170
|
|
MRS SHAIK RAZIYA
|
()
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/8070232
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407863
|
08/06/2022
|
SHAIK BAJI
|
0208001WL0041897
|
SHAIK BAJI
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974195
|
|
MRS SHAIK BAJI
|
()
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/8070232
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407864
|
08/06/2022
|
Shaik Sharif
|
0208001WL0041897
|
Shaik Sharif
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974176
|
|
MR SHAIK SHARIF
|
()
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/8070264
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407866
|
08/06/2022
|
Kumba Venkata Kotaiah
|
0208001WL0041897
|
Kumba Venkata Kotaiah
|
00415
|
SBIN0002815
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3340974184
|
|
MR KUMBA VENKATA KOTAIAH
|
()
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/8070320
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408575
|
08/06/2022
|
Shaik Mahammad Riyaz
|
0208001WL0041903
|
Shaik Mahammad Riyaz
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974180
|
|
MR MAHAMMAD RIYAZ SHAIK
|
()
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/8070322
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408576
|
08/06/2022
|
Shaik Bee Bee
|
0208001WL0041903
|
Shaik Bee Bee
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974197
|
|
MRS SHAIK BEE BEE
|
()
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/8070323
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408578
|
08/06/2022
|
Shaik Mahammad Khasim
|
0208001WL0041903
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974164
|
|
MR SHAIK MAHAMMAD KASIM
|
()
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/8070323
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408577
|
08/06/2022
|
Shaik Shaleema
|
0208001WL0041903
|
Shaik Shaleema
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974171
|
|
MRS SHAIK SHALEEMA
|
()
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/8070328
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408580
|
08/06/2022
|
Shaik Ahamad
|
0208001WL0041903
|
Shaik Ahamad
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974186
|
|
MR SHEAK AHAMAD
|
()
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/8070328
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408579
|
08/06/2022
|
Shaik Kausar
|
0208001WL0041903
|
Shaik Kausar
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974187
|
|
MRS SHEIK KAUSAR
|
()
|
|
112
|
Yerragondapalem
|
AP-08-001-010-028/011185
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407496
|
08/06/2022
|
Ankireddy
|
0208001WL0041892
|
Ankireddy
|
00415
|
SBIN0002815
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340974183
|
|
MASTER ANKI REDDY DUDDELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44754
|
44754
|
|
|
|
|
|
|
|
|
113
|
Yerragondapalem
|
AP-08-001-002-014/080122
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407024
|
08/06/2022
|
narayanamma
|
0208001WL0041884
|
narayanamma
|
00415
|
SBIN0012919
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3340974201
|
|
MRS GAJULA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/8070279
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407868
|
08/06/2022
|
Dasari Srinu
|
0208001WL0041897
|
Dasari Srinu
|
00468
|
UBIN0819301
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974202
|
|
Dasari Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
115
|
Yerragondapalem
|
AP-08-001-002-014/080435
(VEERABHADRA PURAM)
|
0208001000NRG23080620222407109
|
08/06/2022
|
nageswararao
|
0208001WL0041884
|
nageswararao
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3340974086
|
|
nageswararao
|
()
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/010316
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407755
|
08/06/2022
|
SHAIK HASINA
|
0208001WL0041897
|
SHAIK HASINA
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974204
|
|
SHAIK HASINA
|
()
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/012095
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407235
|
08/06/2022
|
Shaik Badesa
|
0208001WL0041888
|
Shaik Badesa
|
00468
|
UBIN0819417
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340974206
|
|
Shaik Badesa
|
()
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/012664
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407241
|
08/06/2022
|
Shaik Yaseen
|
0208001WL0041888
|
Shaik Yaseen
|
00468
|
UBIN0819417
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340974087
|
|
Shaik Yaseen
|
()
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/013325
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407794
|
08/06/2022
|
Chenniri Venkata Subbulu
|
0208001WL0041897
|
Chenniri Venkata Subbulu
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974208
|
|
Chenniri Venkata Subbulu
|
()
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/013327
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407796
|
08/06/2022
|
Khasimbi
|
0208001WL0041897
|
Khasimbi
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974213
|
|
Khasimbi
|
()
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/013355
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407254
|
08/06/2022
|
Abdul Rahaman
|
0208001WL0041888
|
Abdul Rahaman
|
00468
|
UBIN0819417
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340974203
|
|
Abdul Rahaman
|
()
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/013601
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407266
|
08/06/2022
|
Daram Satyanarayana Reddy
|
0208001WL0041888
|
Daram Satyanarayana Reddy
|
00468
|
UBIN0819417
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340974081
|
|
Daram Satyanarayana Reddy
|
()
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/013808
(YERRAGONDAPALEM)
|
0208001000NRG23080620222408547
|
08/06/2022
|
Nasima
|
0208001WL0041903
|
Nasima
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340974210
|
|
Nasima
|
()
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/014290
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407812
|
08/06/2022
|
chinna yalla reddy
|
0208001WL0041897
|
chinna yalla reddy
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974212
|
|
chinna yalla reddy
|
()
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/8070144
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407853
|
08/06/2022
|
Dudekula Mastanvali
|
0208001WL0041897
|
Dudekula Mastanvali
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974207
|
|
Dudekula Mastanvali
|
()
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/8070144
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407852
|
08/06/2022
|
Dudekula Mogala Bi
|
0208001WL0041897
|
Dudekula Mogala Bi
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974079
|
|
Dudekula Mogala Bi
|
()
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/8070147
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407857
|
08/06/2022
|
Shaik Nanne Vali
|
0208001WL0041897
|
Shaik Nanne Vali
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974209
|
|
Shaik Nanne Vali
|
()
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/8070203
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407287
|
08/06/2022
|
Jammallamudi Anitha
|
0208001WL0041888
|
Jammallamudi Anitha
|
00468
|
UBIN0819417
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340974205
|
|
Jammallamudi Anitha
|
()
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/8070226
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407858
|
08/06/2022
|
Shaik Rihana
|
0208001WL0041897
|
Shaik Rihana
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974084
|
|
Shaik Rihana
|
()
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/8070228
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407859
|
08/06/2022
|
Shaik Ayesha Bebe
|
0208001WL0041897
|
Shaik Ayesha Bebe
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974083
|
|
Shaik Ayesha Bebe
|
()
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/8070279
(YERRAGONDAPALEM)
|
0208001000NRG23080620222407867
|
08/06/2022
|
Dasari Devi
|
0208001WL0041897
|
Dasari Devi
|
00468
|
UBIN0819417
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3340974085
|
|
Dasari Devi
|
()
|
|
132
|
Yerragondapalem
|
AP-08-001-010-028/011465
(AMMANIGUDIPADU)
|
0208001000NRG23080620222408032
|
08/06/2022
|
Pothula Lakshmi Narasimha
|
0208001WL0041900
|
Pothula Lakshmi Narasimha
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
27/07/2022
|
|
3340974080
|
|
Pothula Lakshmi Narasimha
|
()
|
|
133
|
Yerragondapalem
|
AP-08-001-010-028/12259
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407588
|
08/06/2022
|
Yaganti Avulaiah
|
0208001WL0041892
|
Yaganti Avulaiah
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
27/07/2022
|
|
3340974211
|
|
Yaganti Avulaiah
|
()
|
|
134
|
Yerragondapalem
|
AP-08-001-010-028/12269
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407592
|
08/06/2022
|
Jagarlamudi Ravanamma
|
0208001WL0041892
|
Jagarlamudi Ravanamma
|
00468
|
UBIN0819417
|
1104
|
1104
|
Processed
|
27/07/2022
|
|
3340974082
|
|
Jagarlamudi Ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23752
|
23752
|
|
|
|
|
|
|
|
|
135
|
Yerragondapalem
|
AP-08-001-010-028/12256
(AMMANIGUDIPADU)
|
0208001000NRG23080620222407587
|
08/06/2022
|
Vishranthamma
|
0208001WL0041892
|
Vishranthamma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Rejected
|
19/08/2022
|
|
N06220244DF141
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153544
|
153544
|
|
|
|
|
|
|
|