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)
|
0208001000NRG23100520220897446
|
11/05/2022
|
Narendra chari
|
0208001WL0021142
|
Narendra chari
|
00019
|
APGB0003194
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312785
|
|
Narendra chari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-002-014/060053 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973645
|
11/05/2022
|
KEJIYARANI
|
0208001WL0022199
|
KEJIYARANI
|
00019
|
APGB0005058
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312793
|
|
KEJIYARANI
|
()
|
3
|
Yerragondapalem
|
AP-08-001-002-014/060125 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973677
|
11/05/2022
|
PRAMILA
|
0208001WL0022199
|
PRAMILA
|
00019
|
APGB0005058
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312799
|
|
PRAMILA
|
()
|
4
|
Yerragondapalem
|
AP-08-001-002-014/060273 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968727
|
11/05/2022
|
Mukka Nagalakshmi
|
0208001WL0022065
|
Mukka Nagalakshmi
|
00019
|
APGB0005058
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312790
|
|
Mukka Nagalakshmi
|
()
|
5
|
Yerragondapalem
|
AP-08-001-002-014/060273 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968726
|
11/05/2022
|
Mukka Venkata Sudhishna
|
0208001WL0022065
|
Mukka Venkata Sudhishna
|
00019
|
APGB0005058
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312805
|
|
Mukka Venkata Sudhishna
|
()
|
6
|
Yerragondapalem
|
AP-08-001-002-014/060395 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967182
|
11/05/2022
|
Aathukuri Ramadevi
|
0208001WL0022051
|
Aathukuri Ramadevi
|
00019
|
APGB0005058
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312807
|
|
Aathukuri Ramadevi
|
()
|
7
|
Yerragondapalem
|
AP-08-001-002-014/060420 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970672
|
11/05/2022
|
SAILAJA
|
0208001WL0022087
|
SAILAJA
|
00019
|
APGB0005058
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312794
|
|
SAILAJA
|
()
|
8
|
Yerragondapalem
|
AP-08-001-002-014/060673 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968830
|
11/05/2022
|
Nagiri Gowthami
|
0208001WL0022065
|
Nagiri Gowthami
|
00019
|
APGB0005058
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312806
|
|
Nagiri Gowthami
|
()
|
9
|
Yerragondapalem
|
AP-08-001-002-014/060769 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970674
|
11/05/2022
|
PRASANNA
|
0208001WL0022087
|
PRASANNA
|
00019
|
APGB0005058
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312798
|
|
PRASANNA
|
()
|
10
|
Yerragondapalem
|
AP-08-001-002-014/061078 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969152
|
11/05/2022
|
Chanti
|
0208001WL0022067
|
Chanti
|
00019
|
APGB0005058
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312797
|
|
Chanti
|
()
|
11
|
Yerragondapalem
|
AP-08-001-002-014/061108 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970141
|
11/05/2022
|
VENKATAMMA
|
0208001WL0022075
|
VENKATAMMA
|
00019
|
APGB0005058
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312802
|
|
VENKATAMMA
|
()
|
12
|
Yerragondapalem
|
AP-08-001-002-014/061110 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967257
|
11/05/2022
|
PULLAIAH
|
0208001WL0022051
|
PULLAIAH
|
00019
|
APGB0005058
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312803
|
|
PULLAIAH
|
()
|
13
|
Yerragondapalem
|
AP-08-001-002-014/8160177 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965494
|
11/05/2022
|
Karna Karuna
|
0208001WL0022043
|
Karna Karuna
|
00019
|
APGB0005058
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312787
|
|
Karna Karuna
|
()
|
14
|
Yerragondapalem
|
AP-08-001-002-014/8160177 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965495
|
11/05/2022
|
Karna Narayana
|
0208001WL0022043
|
Karna Narayana
|
00019
|
APGB0005058
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312800
|
|
Karna Narayana
|
()
|
15
|
Yerragondapalem
|
AP-08-001-002-014/8160181 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965497
|
11/05/2022
|
Pasupuleti Chennaiah
|
0208001WL0022043
|
Pasupuleti Chennaiah
|
00019
|
APGB0005058
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312786
|
|
Pasupuleti Chennaiah
|
()
|
16
|
Yerragondapalem
|
AP-08-001-006-021/010048 (GOLLAVIDIPI)
|
0208001000NRG23110520220973142
|
11/05/2022
|
Kati Yerraiah
|
0208001WL0022172
|
Kati Yerraiah
|
00019
|
APGB0005058
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312801
|
|
Kati Yerraiah
|
()
|
17
|
Yerragondapalem
|
AP-08-001-006-021/010304 (GOLLAVIDIPI)
|
0208001000NRG23110520220972790
|
11/05/2022
|
B Balamma
|
0208001WL0022168
|
B Balamma
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312804
|
|
B Balamma
|
()
|
18
|
Yerragondapalem
|
AP-08-001-006-021/030169 (GOLLAVIDIPI)
|
0208001000NRG23100520220891688
|
11/05/2022
|
yallamma
|
0208001WL0021094
|
yallamma
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441312789
|
|
yallamma
|
()
|
19
|
Yerragondapalem
|
AP-08-001-006-021/30196 (GOLLAVIDIPI)
|
0208001000NRG23110520220972928
|
11/05/2022
|
P Venkata Nagendrudu
|
0208001WL0022168
|
P Venkata Nagendrudu
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312788
|
|
P Venkata Nagendrudu
|
()
|
20
|
Yerragondapalem
|
AP-08-001-006-021/30196 (GOLLAVIDIPI)
|
0208001000NRG23110520220972927
|
11/05/2022
|
R Nagalakshmi
|
0208001WL0022168
|
R Nagalakshmi
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312791
|
|
R Nagalakshmi
|
()
|
21
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23110520220972544
|
11/05/2022
|
Borigorla Rajaiah
|
0208001WL0022167
|
Borigorla Rajaiah
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312792
|
|
Borigorla Rajaiah
|
()
|
22
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23110520220972930
|
11/05/2022
|
Pavuluri Sreenu
|
0208001WL0022168
|
Pavuluri Sreenu
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312796
|
|
Pavuluri Sreenu
|
()
|
23
|
Yerragondapalem
|
AP-08-001-006-021/30206 (GOLLAVIDIPI)
|
0208001000NRG23100520220891714
|
11/05/2022
|
Nakka Ramana
|
0208001WL0021094
|
Nakka Ramana
|
00019
|
APGB0005058
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441312795
|
|
Nakka Ramana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21378
|
21378
|
|
|
|
|
|
|
|
24
|
Yerragondapalem
|
AP-08-001-010-028/010556 (AMMANIGUDIPADU)
|
0208001000NRG23110520220977947
|
11/05/2022
|
V.Narayanamma
|
0208001WL0022253
|
V.Narayanamma
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312825
|
|
V Narayanamma
|
()
|
25
|
Yerragondapalem
|
AP-08-001-010-028/010763 (AMMANIGUDIPADU)
|
0208001000NRG23100520220909974
|
11/05/2022
|
Papaiah
|
0208001WL0021298
|
Papaiah
|
00019
|
APGB0005088
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441312816
|
|
Papaiah
|
()
|
26
|
Yerragondapalem
|
AP-08-001-010-028/011105 (AMMANIGUDIPADU)
|
0208001000NRG23110520220977978
|
11/05/2022
|
Narayanamma
|
0208001WL0022253
|
Narayanamma
|
00019
|
APGB0005088
|
585
|
585
|
Processed
|
22/05/2022
|
|
1441312813
|
|
Narayanamma
|
()
|
27
|
Yerragondapalem
|
AP-08-001-010-028/011137 (AMMANIGUDIPADU)
|
0208001000NRG23110520220977980
|
11/05/2022
|
Yogamma
|
0208001WL0022253
|
Yogamma
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312809
|
|
Yogamma
|
()
|
28
|
Yerragondapalem
|
AP-08-001-010-028/011303 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978011
|
11/05/2022
|
Patti Charan
|
0208001WL0022253
|
Patti Charan
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312827
|
|
Patti Charan
|
()
|
29
|
Yerragondapalem
|
AP-08-001-010-028/011541 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978052
|
11/05/2022
|
sraavani
|
0208001WL0022253
|
sraavani
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312831
|
|
sraavani
|
()
|
30
|
Yerragondapalem
|
AP-08-001-010-028/011782 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978074
|
11/05/2022
|
Padidapu Vengaiah
|
0208001WL0022253
|
Padidapu Vengaiah
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312808
|
|
Padidapu Vengaiah
|
()
|
31
|
Yerragondapalem
|
AP-08-001-010-028/011841 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978077
|
11/05/2022
|
adilakshamma
|
0208001WL0022253
|
adilakshamma
|
00019
|
APGB0005088
|
975
|
975
|
Processed
|
22/05/2022
|
|
1441312819
|
|
adilakshamma
|
()
|
32
|
Yerragondapalem
|
AP-08-001-010-028/012129 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978129
|
11/05/2022
|
eswaryya
|
0208001WL0022253
|
eswaryya
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312818
|
|
eswaryya
|
()
|
33
|
Yerragondapalem
|
AP-08-001-010-028/012129 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978130
|
11/05/2022
|
pittchamma
|
0208001WL0022253
|
pittchamma
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312817
|
|
pittchamma
|
()
|
34
|
Yerragondapalem
|
AP-08-001-010-028/012152 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978140
|
11/05/2022
|
Ravanamma
|
0208001WL0022253
|
Ravanamma
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312810
|
|
Ravanamma
|
()
|
35
|
Yerragondapalem
|
AP-08-001-010-028/012210 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978159
|
11/05/2022
|
adilakshmi
|
0208001WL0022253
|
adilakshmi
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312823
|
|
adilakshmi
|
()
|
36
|
Yerragondapalem
|
AP-08-001-010-028/012216 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978165
|
11/05/2022
|
lakshmi devi
|
0208001WL0022253
|
lakshmi devi
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312826
|
|
lakshmi devi
|
()
|
37
|
Yerragondapalem
|
AP-08-001-010-028/012216 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978164
|
11/05/2022
|
narayanaraeddy
|
0208001WL0022253
|
narayanaraeddy
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312820
|
|
narayanaraeddy
|
()
|
38
|
Yerragondapalem
|
AP-08-001-010-028/012221 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978166
|
11/05/2022
|
lakshmi devi
|
0208001WL0022253
|
lakshmi devi
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312811
|
|
lakshmi devi
|
()
|
39
|
Yerragondapalem
|
AP-08-001-010-028/012221 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978168
|
11/05/2022
|
ramadevi
|
0208001WL0022253
|
ramadevi
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312828
|
|
ramadevi
|
()
|
40
|
Yerragondapalem
|
AP-08-001-010-028/012221 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978167
|
11/05/2022
|
ramakrishna
|
0208001WL0022253
|
ramakrishna
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312824
|
|
ramakrishna
|
()
|
41
|
Yerragondapalem
|
AP-08-001-010-028/012222 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978169
|
11/05/2022
|
chinna anjaneyulu
|
0208001WL0022253
|
chinna anjaneyulu
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312821
|
|
chinna anjaneyulu
|
()
|
42
|
Yerragondapalem
|
AP-08-001-010-028/012234 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978172
|
11/05/2022
|
nagavenkateswarlu
|
0208001WL0022253
|
nagavenkateswarlu
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312822
|
|
nagavenkateswarlu
|
()
|
43
|
Yerragondapalem
|
AP-08-001-010-028/012234 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978171
|
11/05/2022
|
ravanaiah
|
0208001WL0022253
|
ravanaiah
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312829
|
|
ravanaiah
|
()
|
44
|
Yerragondapalem
|
AP-08-001-010-028/012240 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978174
|
11/05/2022
|
BHAVANI
|
0208001WL0022253
|
BHAVANI
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312832
|
|
BHAVANI
|
()
|
45
|
Yerragondapalem
|
AP-08-001-010-028/12252 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978182
|
11/05/2022
|
Chittabattula Triveni
|
0208001WL0022253
|
Chittabattula Triveni
|
00019
|
APGB0005088
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312833
|
|
Chittabattula Triveni
|
()
|
46
|
Yerragondapalem
|
AP-08-001-010-028/12259 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978184
|
11/05/2022
|
Yaganti Mahalakshmi
|
0208001WL0022253
|
Yaganti Mahalakshmi
|
00019
|
APGB0005088
|
780
|
780
|
Processed
|
22/05/2022
|
|
1441312812
|
|
Yaganti Mahalakshmi
|
()
|
47
|
Yerragondapalem
|
AP-08-001-011-028/020098 (VADAMPALLI)
|
0208001000NRG23100520220918429
|
11/05/2022
|
Lakashamma
|
0208001WL0021397
|
Lakashamma
|
00019
|
APGB0005088
|
1181
|
1181
|
Processed
|
22/05/2022
|
|
1441312814
|
|
Lakashamma
|
()
|
48
|
Yerragondapalem
|
AP-08-001-011-028/020098 (VADAMPALLI)
|
0208001000NRG23100520220918428
|
11/05/2022
|
Viraiah
|
0208001WL0021397
|
Viraiah
|
00019
|
APGB0005088
|
1181
|
1181
|
Processed
|
22/05/2022
|
|
1441312815
|
|
Viraiah
|
()
|
49
|
Yerragondapalem
|
AP-08-001-013-030/030582 (TAMADAPALLI)
|
0208001000NRG23100520220896162
|
11/05/2022
|
sreenivasulu
|
0208001WL0021134
|
sreenivasulu
|
00019
|
APGB0005088
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312830
|
|
sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28510
|
28510
|
|
|
|
|
|
|
|
50
|
Yerragondapalem
|
AP-08-001-002-014/8160181 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965496
|
11/05/2022
|
Pasupuleti VenkataSubbulu
|
0208001WL0022043
|
Pasupuleti VenkataSubbulu
|
00019
|
APGB0005091
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312834
|
|
Pasupuleti VenkataSubbulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
51
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23100520220898848
|
11/05/2022
|
polu raju
|
0208001WL0021149
|
polu raju
|
00019
|
APGB0005235
|
597
|
597
|
Processed
|
22/05/2022
|
|
1441312841
|
|
polu raju
|
()
|
52
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23100520220898863
|
11/05/2022
|
sannepogu ashok
|
0208001WL0021149
|
sannepogu ashok
|
00019
|
APGB0005235
|
560
|
560
|
Processed
|
22/05/2022
|
|
1441312855
|
|
sannepogu ashok
|
()
|
53
|
Yerragondapalem
|
AP-08-001-013-030/030074 (TAMADAPALLI)
|
0208001000NRG23100520220898895
|
11/05/2022
|
Raja Kumari
|
0208001WL0021149
|
Raja Kumari
|
00019
|
APGB0005235
|
539
|
539
|
Processed
|
22/05/2022
|
|
1441312856
|
|
Raja Kumari
|
()
|
54
|
Yerragondapalem
|
AP-08-001-013-030/030122 (TAMADAPALLI)
|
0208001000NRG23100520220900966
|
11/05/2022
|
Sriramsetty Anitha
|
0208001WL0021166
|
Sriramsetty Anitha
|
00019
|
APGB0005235
|
520
|
520
|
Processed
|
22/05/2022
|
|
1441312849
|
|
Sriramsetty Anitha
|
()
|
55
|
Yerragondapalem
|
AP-08-001-013-030/030170 (TAMADAPALLI)
|
0208001000NRG23100520220897192
|
11/05/2022
|
rangoji urmila devi
|
0208001WL0021142
|
rangoji urmila devi
|
00019
|
APGB0005235
|
524
|
524
|
Processed
|
22/05/2022
|
|
1441312838
|
|
rangoji urmila devi
|
()
|
56
|
Yerragondapalem
|
AP-08-001-013-030/030216 (TAMADAPALLI)
|
0208001000NRG23100520220897243
|
11/05/2022
|
kriShnareddi
|
0208001WL0021142
|
kriShnareddi
|
00019
|
APGB0005235
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312840
|
|
kriShnareddi
|
()
|
57
|
Yerragondapalem
|
AP-08-001-013-030/030321 (TAMADAPALLI)
|
0208001000NRG23100520220901100
|
11/05/2022
|
Sreenu
|
0208001WL0021166
|
Sreenu
|
00019
|
APGB0005235
|
534
|
534
|
Processed
|
22/05/2022
|
|
1441312843
|
|
Sreenu
|
()
|
58
|
Yerragondapalem
|
AP-08-001-013-030/030392 (TAMADAPALLI)
|
0208001000NRG23100520220897333
|
11/05/2022
|
yatham vijayalakshmi
|
0208001WL0021142
|
yatham vijayalakshmi
|
00019
|
APGB0005235
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312844
|
|
yatham vijayalakshmi
|
()
|
59
|
Yerragondapalem
|
AP-08-001-013-030/030441 (TAMADAPALLI)
|
0208001000NRG23100520220898955
|
11/05/2022
|
mahesh
|
0208001WL0021149
|
mahesh
|
00019
|
APGB0005235
|
581
|
581
|
Processed
|
22/05/2022
|
|
1441312847
|
|
mahesh
|
()
|
60
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23100520220897400
|
11/05/2022
|
venkatanarayanamma
|
0208001WL0021142
|
venkatanarayanamma
|
00019
|
APGB0005235
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312857
|
|
venkatanarayanamma
|
()
|
61
|
Yerragondapalem
|
AP-08-001-013-030/030548 (TAMADAPALLI)
|
0208001000NRG23100520220899017
|
11/05/2022
|
sannepogu vijaykumar
|
0208001WL0021149
|
sannepogu vijaykumar
|
00019
|
APGB0005235
|
542
|
542
|
Processed
|
22/05/2022
|
|
1441312853
|
|
sannepogu vijaykumar
|
()
|
62
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23100520220901132
|
11/05/2022
|
sreenu
|
0208001WL0021166
|
sreenu
|
00019
|
APGB0005235
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312846
|
|
sreenu
|
()
|
63
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23100520220901134
|
11/05/2022
|
venkata rao
|
0208001WL0021166
|
venkata rao
|
00019
|
APGB0005235
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312839
|
|
venkata rao
|
()
|
64
|
Yerragondapalem
|
AP-08-001-013-030/030611 (TAMADAPALLI)
|
0208001000NRG23100520220897438
|
11/05/2022
|
narmada
|
0208001WL0021142
|
narmada
|
00019
|
APGB0005235
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312858
|
|
narmada
|
()
|
65
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23100520220896175
|
11/05/2022
|
donthu durga bhavani
|
0208001WL0021134
|
donthu durga bhavani
|
00019
|
APGB0005235
|
478
|
478
|
Rejected
|
22/05/2022
|
|
1441312835
|
No Such Account
|
|
|
66
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23100520220896176
|
11/05/2022
|
donthu pullamma
|
0208001WL0021134
|
donthu pullamma
|
00019
|
APGB0005235
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312854
|
|
donthu pullamma
|
()
|
67
|
Yerragondapalem
|
AP-08-001-013-030/8030057 (TAMADAPALLI)
|
0208001000NRG23100520220896174
|
11/05/2022
|
donthu venkata naresh
|
0208001WL0021134
|
donthu venkata naresh
|
00019
|
APGB0005235
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312845
|
|
donthu venkata naresh
|
()
|
68
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23100520220899065
|
11/05/2022
|
Purnakanti rani
|
0208001WL0021149
|
Purnakanti rani
|
00019
|
APGB0005235
|
574
|
574
|
Processed
|
22/05/2022
|
|
1441312836
|
|
Purnakanti rani
|
()
|
69
|
Yerragondapalem
|
AP-08-001-013-030/8030071 (TAMADAPALLI)
|
0208001000NRG23100520220897454
|
11/05/2022
|
Lakshmi
|
0208001WL0021142
|
Lakshmi
|
00019
|
APGB0005235
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312850
|
|
Lakshmi
|
()
|
70
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23100520220901154
|
11/05/2022
|
Parvathi
|
0208001WL0021166
|
Parvathi
|
00019
|
APGB0005235
|
533
|
533
|
Processed
|
22/05/2022
|
|
1441312848
|
|
Parvathi
|
()
|
71
|
Yerragondapalem
|
AP-08-001-013-030/8030075 (TAMADAPALLI)
|
0208001000NRG23100520220897455
|
11/05/2022
|
Lakshmi Devi
|
0208001WL0021142
|
Lakshmi Devi
|
00019
|
APGB0005235
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312842
|
|
Lakshmi Devi
|
()
|
72
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23100520220901159
|
11/05/2022
|
Soudaraya
|
0208001WL0021166
|
Soudaraya
|
00019
|
APGB0005235
|
533
|
533
|
Processed
|
22/05/2022
|
|
1441312852
|
|
Soudaraya
|
()
|
73
|
Yerragondapalem
|
AP-08-001-013-030/8030076 (TAMADAPALLI)
|
0208001000NRG23100520220901158
|
11/05/2022
|
Srinivasulu
|
0208001WL0021166
|
Srinivasulu
|
00019
|
APGB0005235
|
533
|
533
|
Processed
|
22/05/2022
|
|
1441312851
|
|
Srinivasulu
|
()
|
74
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23100520220901160
|
11/05/2022
|
Srinivasarao
|
0208001WL0021166
|
Srinivasarao
|
00019
|
APGB0005235
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312837
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12707
|
12707
|
|
|
|
|
|
|
|
75
|
Yerragondapalem
|
AP-08-001-002-014/061092 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977450
|
11/05/2022
|
Naageswari
|
0208001WL0022244
|
Naageswari
|
00032
|
UTIB0002610
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441313048
|
|
Naageswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
76
|
Yerragondapalem
|
AP-08-001-006-021/010599 (GOLLAVIDIPI)
|
0208001000NRG23110520220972535
|
11/05/2022
|
lakshmi prasanna
|
0208001WL0022167
|
lakshmi prasanna
|
00048
|
BKID0005618
|
570
|
570
|
Processed
|
22/05/2022
|
|
1441312859
|
|
lakshmi prasanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
77
|
Yerragondapalem
|
AP-08-001-013-030/030009 (TAMADAPALLI)
|
0208001000NRG23100520220898815
|
11/05/2022
|
sannepogu acchamma
|
0208001WL0021149
|
sannepogu acchamma
|
00354
|
PUNB0282100
|
560
|
560
|
Processed
|
22/05/2022
|
|
1441312865
|
|
sannepogu acchamma
|
()
|
78
|
Yerragondapalem
|
AP-08-001-013-030/030015 (TAMADAPALLI)
|
0208001000NRG23100520220898817
|
11/05/2022
|
Sannepogu Jayamma
|
0208001WL0021149
|
Sannepogu Jayamma
|
00354
|
PUNB0282100
|
360
|
360
|
Processed
|
22/05/2022
|
|
1441312699
|
|
Sannepogu Jayamma
|
()
|
79
|
Yerragondapalem
|
AP-08-001-013-030/030040 (TAMADAPALLI)
|
0208001000NRG23100520220898849
|
11/05/2022
|
rajarao
|
0208001WL0021149
|
rajarao
|
00354
|
PUNB0282100
|
597
|
597
|
Processed
|
22/05/2022
|
|
1441312864
|
|
rajarao
|
()
|
80
|
Yerragondapalem
|
AP-08-001-013-030/030043 (TAMADAPALLI)
|
0208001000NRG23100520220898856
|
11/05/2022
|
Kavita
|
0208001WL0021149
|
Kavita
|
00354
|
PUNB0282100
|
546
|
546
|
Processed
|
22/05/2022
|
|
1441312675
|
|
Kavita
|
()
|
81
|
Yerragondapalem
|
AP-08-001-013-030/030048 (TAMADAPALLI)
|
0208001000NRG23100520220898864
|
11/05/2022
|
sannepogu ujwalarani
|
0208001WL0021149
|
sannepogu ujwalarani
|
00354
|
PUNB0282100
|
560
|
560
|
Processed
|
22/05/2022
|
|
1441312695
|
|
sannepogu ujwalarani
|
()
|
82
|
Yerragondapalem
|
AP-08-001-013-030/030060 (TAMADAPALLI)
|
0208001000NRG23100520220898877
|
11/05/2022
|
ankamma
|
0208001WL0021149
|
ankamma
|
00354
|
PUNB0282100
|
539
|
539
|
Processed
|
22/05/2022
|
|
1441312671
|
|
ankamma
|
()
|
83
|
Yerragondapalem
|
AP-08-001-013-030/030073 (TAMADAPALLI)
|
0208001000NRG23100520220898893
|
11/05/2022
|
mariyababu
|
0208001WL0021149
|
mariyababu
|
00354
|
PUNB0282100
|
539
|
539
|
Processed
|
22/05/2022
|
|
1441312879
|
|
mariyababu
|
()
|
84
|
Yerragondapalem
|
AP-08-001-013-030/030081 (TAMADAPALLI)
|
0208001000NRG23100520220900937
|
11/05/2022
|
Panuganti Edukondalu
|
0208001WL0021166
|
Panuganti Edukondalu
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312687
|
|
Panuganti Edukondalu
|
()
|
85
|
Yerragondapalem
|
AP-08-001-013-030/030084 (TAMADAPALLI)
|
0208001000NRG23100520220897117
|
11/05/2022
|
Shirisha
|
0208001WL0021142
|
Shirisha
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312692
|
|
Shirisha
|
()
|
86
|
Yerragondapalem
|
AP-08-001-013-030/030093 (TAMADAPALLI)
|
0208001000NRG23100520220900950
|
11/05/2022
|
veeranjaneyulu
|
0208001WL0021166
|
veeranjaneyulu
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312876
|
|
veeranjaneyulu
|
()
|
87
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23100520220897151
|
11/05/2022
|
Gali Bhargavi
|
0208001WL0021142
|
Gali Bhargavi
|
00354
|
PUNB0282100
|
524
|
524
|
Processed
|
22/05/2022
|
|
1441312690
|
|
Gali Bhargavi
|
()
|
88
|
Yerragondapalem
|
AP-08-001-013-030/030116 (TAMADAPALLI)
|
0208001000NRG23100520220897149
|
11/05/2022
|
Kondareddy
|
0208001WL0021142
|
Kondareddy
|
00354
|
PUNB0282100
|
524
|
524
|
Processed
|
22/05/2022
|
|
1441312861
|
|
Kondareddy
|
()
|
89
|
Yerragondapalem
|
AP-08-001-013-030/030151 (TAMADAPALLI)
|
0208001000NRG23100520220897170
|
11/05/2022
|
Raji
|
0208001WL0021142
|
Raji
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312891
|
|
Raji
|
()
|
90
|
Yerragondapalem
|
AP-08-001-013-030/030153 (TAMADAPALLI)
|
0208001000NRG23100520220896006
|
11/05/2022
|
hanumantharao
|
0208001WL0021134
|
hanumantharao
|
00354
|
PUNB0282100
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441312672
|
|
hanumantharao
|
()
|
91
|
Yerragondapalem
|
AP-08-001-013-030/030157 (TAMADAPALLI)
|
0208001000NRG23100520220897178
|
11/05/2022
|
Venkata Ramanamma
|
0208001WL0021142
|
Venkata Ramanamma
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312706
|
|
Venkata Ramanamma
|
()
|
92
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23100520220897185
|
11/05/2022
|
Garlapati Naga Brahmam
|
0208001WL0021142
|
Garlapati Naga Brahmam
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312866
|
|
Garlapati Naga Brahmam
|
()
|
93
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23100520220897184
|
11/05/2022
|
Garlapati Veera Nagulu
|
0208001WL0021142
|
Garlapati Veera Nagulu
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312691
|
|
Garlapati Veera Nagulu
|
()
|
94
|
Yerragondapalem
|
AP-08-001-013-030/030163 (TAMADAPALLI)
|
0208001000NRG23100520220897183
|
11/05/2022
|
vadlamanu brahmachary
|
0208001WL0021142
|
vadlamanu brahmachary
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312702
|
|
vadlamanu brahmachary
|
()
|
95
|
Yerragondapalem
|
AP-08-001-013-030/030171 (TAMADAPALLI)
|
0208001000NRG23100520220901009
|
11/05/2022
|
Viramma
|
0208001WL0021166
|
Viramma
|
00354
|
PUNB0282100
|
533
|
533
|
Processed
|
22/05/2022
|
|
1441312863
|
|
Viramma
|
()
|
96
|
Yerragondapalem
|
AP-08-001-013-030/030179 (TAMADAPALLI)
|
0208001000NRG23100520220901025
|
11/05/2022
|
Ananthalakshmi
|
0208001WL0021166
|
Ananthalakshmi
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312685
|
|
Ananthalakshmi
|
()
|
97
|
Yerragondapalem
|
AP-08-001-013-030/030183 (TAMADAPALLI)
|
0208001000NRG23100520220901032
|
11/05/2022
|
Gurulakshmi
|
0208001WL0021166
|
Gurulakshmi
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312665
|
|
Gurulakshmi
|
()
|
98
|
Yerragondapalem
|
AP-08-001-013-030/030183 (TAMADAPALLI)
|
0208001000NRG23100520220901031
|
11/05/2022
|
naga malleswari
|
0208001WL0021166
|
naga malleswari
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312895
|
|
naga malleswari
|
()
|
99
|
Yerragondapalem
|
AP-08-001-013-030/030185 (TAMADAPALLI)
|
0208001000NRG23100520220901036
|
11/05/2022
|
sreeramsetty kaiyani
|
0208001WL0021166
|
sreeramsetty kaiyani
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312681
|
|
sreeramsetty kaiyani
|
()
|
100
|
Yerragondapalem
|
AP-08-001-013-030/030189 (TAMADAPALLI)
|
0208001000NRG23100520220897197
|
11/05/2022
|
Chennareddy
|
0208001WL0021142
|
Chennareddy
|
00354
|
PUNB0282100
|
524
|
524
|
Processed
|
22/05/2022
|
|
1441312887
|
|
Chennareddy
|
()
|
101
|
Yerragondapalem
|
AP-08-001-013-030/030203 (TAMADAPALLI)
|
0208001000NRG23100520220897216
|
11/05/2022
|
suhasini
|
0208001WL0021142
|
suhasini
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312705
|
|
suhasini
|
()
|
102
|
Yerragondapalem
|
AP-08-001-013-030/030206 (TAMADAPALLI)
|
0208001000NRG23100520220897225
|
11/05/2022
|
bhoolakshmi
|
0208001WL0021142
|
bhoolakshmi
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312873
|
|
bhoolakshmi
|
()
|
103
|
Yerragondapalem
|
AP-08-001-013-030/030210 (TAMADAPALLI)
|
0208001000NRG23100520220897232
|
11/05/2022
|
durga
|
0208001WL0021142
|
durga
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312869
|
|
durga
|
()
|
104
|
Yerragondapalem
|
AP-08-001-013-030/030213 (TAMADAPALLI)
|
0208001000NRG23100520220897239
|
11/05/2022
|
Gangamma
|
0208001WL0021142
|
Gangamma
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312889
|
|
Gangamma
|
()
|
105
|
Yerragondapalem
|
AP-08-001-013-030/030217 (TAMADAPALLI)
|
0208001000NRG23100520220897245
|
11/05/2022
|
Narayanamma
|
0208001WL0021142
|
Narayanamma
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312890
|
|
Narayanamma
|
()
|
106
|
Yerragondapalem
|
AP-08-001-013-030/030218 (TAMADAPALLI)
|
0208001000NRG23100520220897247
|
11/05/2022
|
Rajamma
|
0208001WL0021142
|
Rajamma
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312697
|
|
Rajamma
|
()
|
107
|
Yerragondapalem
|
AP-08-001-013-030/030223 (TAMADAPALLI)
|
0208001000NRG23100520220896025
|
11/05/2022
|
Kasimsetty Mangamma
|
0208001WL0021134
|
Kasimsetty Mangamma
|
00354
|
PUNB0282100
|
476
|
476
|
Processed
|
22/05/2022
|
|
1441312898
|
|
Kasimsetty Mangamma
|
()
|
108
|
Yerragondapalem
|
AP-08-001-013-030/030226 (TAMADAPALLI)
|
0208001000NRG23100520220896033
|
11/05/2022
|
Subbulu
|
0208001WL0021134
|
Subbulu
|
00354
|
PUNB0282100
|
476
|
476
|
Processed
|
22/05/2022
|
|
1441312676
|
|
Subbulu
|
()
|
109
|
Yerragondapalem
|
AP-08-001-013-030/030226 (TAMADAPALLI)
|
0208001000NRG23100520220896032
|
11/05/2022
|
venkata kumari
|
0208001WL0021134
|
venkata kumari
|
00354
|
PUNB0282100
|
476
|
476
|
Processed
|
22/05/2022
|
|
1441312899
|
|
venkata kumari
|
()
|
110
|
Yerragondapalem
|
AP-08-001-013-030/030269 (TAMADAPALLI)
|
0208001000NRG23100520220896055
|
11/05/2022
|
Balaiah
|
0208001WL0021134
|
Balaiah
|
00354
|
PUNB0282100
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312881
|
|
Balaiah
|
()
|
111
|
Yerragondapalem
|
AP-08-001-013-030/030273 (TAMADAPALLI)
|
0208001000NRG23100520220896059
|
11/05/2022
|
Mallikharjuna
|
0208001WL0021134
|
Mallikharjuna
|
00354
|
PUNB0282100
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312696
|
|
Mallikharjuna
|
()
|
112
|
Yerragondapalem
|
AP-08-001-013-030/030285 (TAMADAPALLI)
|
0208001000NRG23100520220897268
|
11/05/2022
|
Guruvamma
|
0208001WL0021142
|
Guruvamma
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312897
|
|
Guruvamma
|
()
|
113
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23100520220896076
|
11/05/2022
|
anusha
|
0208001WL0021134
|
anusha
|
00354
|
PUNB0282100
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441312884
|
|
anusha
|
()
|
114
|
Yerragondapalem
|
AP-08-001-013-030/030289 (TAMADAPALLI)
|
0208001000NRG23100520220896075
|
11/05/2022
|
venkaiah
|
0208001WL0021134
|
venkaiah
|
00354
|
PUNB0282100
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441312900
|
|
venkaiah
|
()
|
115
|
Yerragondapalem
|
AP-08-001-013-030/030297 (TAMADAPALLI)
|
0208001000NRG23100520220901083
|
11/05/2022
|
Murari Gangamma
|
0208001WL0021166
|
Murari Gangamma
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312892
|
|
Murari Gangamma
|
()
|
116
|
Yerragondapalem
|
AP-08-001-013-030/030305 (TAMADAPALLI)
|
0208001000NRG23100520220901088
|
11/05/2022
|
Ravana
|
0208001WL0021166
|
Ravana
|
00354
|
PUNB0282100
|
520
|
520
|
Processed
|
22/05/2022
|
|
1441312894
|
|
Ravana
|
()
|
117
|
Yerragondapalem
|
AP-08-001-013-030/030336 (TAMADAPALLI)
|
0208001000NRG23100520220896104
|
11/05/2022
|
Bhuneswari
|
0208001WL0021134
|
Bhuneswari
|
00354
|
PUNB0282100
|
473
|
473
|
Processed
|
22/05/2022
|
|
1441312707
|
|
Bhuneswari
|
()
|
118
|
Yerragondapalem
|
AP-08-001-013-030/030370 (TAMADAPALLI)
|
0208001000NRG23100520220897301
|
11/05/2022
|
Chennaiah
|
0208001WL0021142
|
Chennaiah
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312871
|
|
Chennaiah
|
()
|
119
|
Yerragondapalem
|
AP-08-001-013-030/030371 (TAMADAPALLI)
|
0208001000NRG23100520220897304
|
11/05/2022
|
chennareddy
|
0208001WL0021142
|
chennareddy
|
00354
|
PUNB0282100
|
524
|
524
|
Processed
|
22/05/2022
|
|
1441312682
|
|
chennareddy
|
()
|
120
|
Yerragondapalem
|
AP-08-001-013-030/030375 (TAMADAPALLI)
|
0208001000NRG23100520220896113
|
11/05/2022
|
Raamalakshamma
|
0208001WL0021134
|
Raamalakshamma
|
00354
|
PUNB0282100
|
473
|
473
|
Processed
|
22/05/2022
|
|
1441312701
|
|
Raamalakshamma
|
()
|
121
|
Yerragondapalem
|
AP-08-001-013-030/030385 (TAMADAPALLI)
|
0208001000NRG23100520220897323
|
11/05/2022
|
Gopal reddy
|
0208001WL0021142
|
Gopal reddy
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312703
|
|
Gopal reddy
|
()
|
122
|
Yerragondapalem
|
AP-08-001-013-030/030393 (TAMADAPALLI)
|
0208001000NRG23100520220897336
|
11/05/2022
|
chennareDdi
|
0208001WL0021142
|
chennareDdi
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312693
|
|
chennareDdi
|
()
|
123
|
Yerragondapalem
|
AP-08-001-013-030/030403 (TAMADAPALLI)
|
0208001000NRG23100520220896121
|
11/05/2022
|
Sreenu
|
0208001WL0021134
|
Sreenu
|
00354
|
PUNB0282100
|
476
|
476
|
Processed
|
22/05/2022
|
|
1441312867
|
|
Sreenu
|
()
|
124
|
Yerragondapalem
|
AP-08-001-013-030/030404 (TAMADAPALLI)
|
0208001000NRG23100520220896124
|
11/05/2022
|
subashini
|
0208001WL0021134
|
subashini
|
00354
|
PUNB0282100
|
476
|
476
|
Processed
|
22/05/2022
|
|
1441312666
|
|
subashini
|
()
|
125
|
Yerragondapalem
|
AP-08-001-013-030/030405 (TAMADAPALLI)
|
0208001000NRG23100520220897339
|
11/05/2022
|
mallareddy
|
0208001WL0021142
|
mallareddy
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312878
|
|
mallareddy
|
()
|
126
|
Yerragondapalem
|
AP-08-001-013-030/030490 (TAMADAPALLI)
|
0208001000NRG23100520220896147
|
11/05/2022
|
Venkatalakshmi
|
0208001WL0021134
|
Venkatalakshmi
|
00354
|
PUNB0282100
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312886
|
|
Venkatalakshmi
|
()
|
127
|
Yerragondapalem
|
AP-08-001-013-030/030582 (TAMADAPALLI)
|
0208001000NRG23100520220896163
|
11/05/2022
|
savitri
|
0208001WL0021134
|
savitri
|
00354
|
PUNB0282100
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441312668
|
|
savitri
|
()
|
128
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23100520220901131
|
11/05/2022
|
malleswari
|
0208001WL0021166
|
malleswari
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312673
|
|
malleswari
|
()
|
129
|
Yerragondapalem
|
AP-08-001-013-030/030593 (TAMADAPALLI)
|
0208001000NRG23100520220899061
|
11/05/2022
|
sumati
|
0208001WL0021149
|
sumati
|
00354
|
PUNB0282100
|
581
|
581
|
Processed
|
22/05/2022
|
|
1441312901
|
|
sumati
|
()
|
130
|
Yerragondapalem
|
AP-08-001-013-030/030596 (TAMADAPALLI)
|
0208001000NRG23100520220901133
|
11/05/2022
|
venkata rangamma
|
0208001WL0021166
|
venkata rangamma
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312893
|
|
venkata rangamma
|
()
|
131
|
Yerragondapalem
|
AP-08-001-013-030/030597 (TAMADAPALLI)
|
0208001000NRG23100520220901136
|
11/05/2022
|
uma maheswari
|
0208001WL0021166
|
uma maheswari
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312683
|
|
uma maheswari
|
()
|
132
|
Yerragondapalem
|
AP-08-001-013-030/030599 (TAMADAPALLI)
|
0208001000NRG23100520220897426
|
11/05/2022
|
venkata subbulu
|
0208001WL0021142
|
venkata subbulu
|
00354
|
PUNB0282100
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312883
|
|
venkata subbulu
|
()
|
133
|
Yerragondapalem
|
AP-08-001-013-030/030601 (TAMADAPALLI)
|
0208001000NRG23100520220897430
|
11/05/2022
|
bala guravamma
|
0208001WL0021142
|
bala guravamma
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312870
|
|
bala guravamma
|
()
|
134
|
Yerragondapalem
|
AP-08-001-013-030/030601 (TAMADAPALLI)
|
0208001000NRG23100520220897428
|
11/05/2022
|
venkateswarlu
|
0208001WL0021142
|
venkateswarlu
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312872
|
|
venkateswarlu
|
()
|
135
|
Yerragondapalem
|
AP-08-001-013-030/030602 (TAMADAPALLI)
|
0208001000NRG23100520220896169
|
11/05/2022
|
adi lakshmi
|
0208001WL0021134
|
adi lakshmi
|
00354
|
PUNB0282100
|
495
|
495
|
Processed
|
22/05/2022
|
|
1441312862
|
|
adi lakshmi
|
()
|
136
|
Yerragondapalem
|
AP-08-001-013-030/030605 (TAMADAPALLI)
|
0208001000NRG23100520220901138
|
11/05/2022
|
sreelatha
|
0208001WL0021166
|
sreelatha
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312694
|
|
sreelatha
|
()
|
137
|
Yerragondapalem
|
AP-08-001-013-030/030606 (TAMADAPALLI)
|
0208001000NRG23100520220896170
|
11/05/2022
|
ramulu
|
0208001WL0021134
|
ramulu
|
00354
|
PUNB0282100
|
486
|
486
|
Processed
|
22/05/2022
|
|
1441312885
|
|
ramulu
|
()
|
138
|
Yerragondapalem
|
AP-08-001-013-030/030606 (TAMADAPALLI)
|
0208001000NRG23100520220896171
|
11/05/2022
|
venkateswaramma
|
0208001WL0021134
|
venkateswaramma
|
00354
|
PUNB0282100
|
486
|
486
|
Processed
|
22/05/2022
|
|
1441312700
|
|
venkateswaramma
|
()
|
139
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23100520220897431
|
11/05/2022
|
anjaiah
|
0208001WL0021142
|
anjaiah
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312686
|
|
anjaiah
|
()
|
140
|
Yerragondapalem
|
AP-08-001-013-030/030607 (TAMADAPALLI)
|
0208001000NRG23100520220897433
|
11/05/2022
|
sivamma
|
0208001WL0021142
|
sivamma
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312902
|
|
sivamma
|
()
|
141
|
Yerragondapalem
|
AP-08-001-013-030/030608 (TAMADAPALLI)
|
0208001000NRG23100520220896173
|
11/05/2022
|
lakshmi
|
0208001WL0021134
|
lakshmi
|
00354
|
PUNB0282100
|
486
|
486
|
Processed
|
22/05/2022
|
|
1441312667
|
|
lakshmi
|
()
|
142
|
Yerragondapalem
|
AP-08-001-013-030/030609 (TAMADAPALLI)
|
0208001000NRG23100520220897435
|
11/05/2022
|
malleswari
|
0208001WL0021142
|
malleswari
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312670
|
|
malleswari
|
()
|
143
|
Yerragondapalem
|
AP-08-001-013-030/030610 (TAMADAPALLI)
|
0208001000NRG23100520220901141
|
11/05/2022
|
lakshmi
|
0208001WL0021166
|
lakshmi
|
00354
|
PUNB0282100
|
532
|
532
|
Processed
|
22/05/2022
|
|
1441312896
|
|
lakshmi
|
()
|
144
|
Yerragondapalem
|
AP-08-001-013-030/030613 (TAMADAPALLI)
|
0208001000NRG23100520220897440
|
11/05/2022
|
Guravaiah
|
0208001WL0021142
|
Guravaiah
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312874
|
|
Guravaiah
|
()
|
145
|
Yerragondapalem
|
AP-08-001-013-030/030613 (TAMADAPALLI)
|
0208001000NRG23100520220897441
|
11/05/2022
|
Manimma
|
0208001WL0021142
|
Manimma
|
00354
|
PUNB0282100
|
521
|
521
|
Processed
|
22/05/2022
|
|
1441312689
|
|
Manimma
|
()
|
146
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23100520220901143
|
11/05/2022
|
Kasamma
|
0208001WL0021166
|
Kasamma
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312888
|
|
Kasamma
|
()
|
147
|
Yerragondapalem
|
AP-08-001-013-030/040142 (TAMADAPALLI)
|
0208001000NRG23100520220901142
|
11/05/2022
|
Srinivasulu
|
0208001WL0021166
|
Srinivasulu
|
00354
|
PUNB0282100
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312882
|
|
Srinivasulu
|
()
|
148
|
Yerragondapalem
|
AP-08-001-013-030/8030058 (TAMADAPALLI)
|
0208001000NRG23100520220897445
|
11/05/2022
|
Chennaboina kumari
|
0208001WL0021142
|
Chennaboina kumari
|
00354
|
PUNB0282100
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312688
|
|
Chennaboina kumari
|
()
|
149
|
Yerragondapalem
|
AP-08-001-013-030/8030058 (TAMADAPALLI)
|
0208001000NRG23100520220897443
|
11/05/2022
|
ChennaboinaSomaiah
|
0208001WL0021142
|
ChennaboinaSomaiah
|
00354
|
PUNB0282100
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312875
|
|
ChennaboinaSomaiah
|
()
|
150
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23100520220901146
|
11/05/2022
|
panuganti guramma
|
0208001WL0021166
|
panuganti guramma
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312684
|
|
panuganti guramma
|
()
|
151
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23100520220901148
|
11/05/2022
|
panuganti sirisha
|
0208001WL0021166
|
panuganti sirisha
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312669
|
|
panuganti sirisha
|
()
|
152
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23100520220901149
|
11/05/2022
|
kasthuri rambabu
|
0208001WL0021166
|
kasthuri rambabu
|
00354
|
PUNB0282100
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312677
|
|
kasthuri rambabu
|
()
|
153
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23100520220899067
|
11/05/2022
|
Sannepogu Akhila
|
0208001WL0021149
|
Sannepogu Akhila
|
00354
|
PUNB0282100
|
577
|
577
|
Processed
|
22/05/2022
|
|
1441312680
|
|
Sannepogu Akhila
|
()
|
154
|
Yerragondapalem
|
AP-08-001-013-030/8030065 (TAMADAPALLI)
|
0208001000NRG23100520220899066
|
11/05/2022
|
Sannepogu Devid
|
0208001WL0021149
|
Sannepogu Devid
|
00354
|
PUNB0282100
|
574
|
574
|
Processed
|
22/05/2022
|
|
1441312679
|
|
Sannepogu Devid
|
()
|
155
|
Yerragondapalem
|
AP-08-001-013-030/8030066 (TAMADAPALLI)
|
0208001000NRG23100520220901152
|
11/05/2022
|
Lakshmi prasanna
|
0208001WL0021166
|
Lakshmi prasanna
|
00354
|
PUNB0282100
|
532
|
532
|
Processed
|
22/05/2022
|
|
1441312704
|
|
Lakshmi prasanna
|
()
|
156
|
Yerragondapalem
|
AP-08-001-013-030/8030067 (TAMADAPALLI)
|
0208001000NRG23100520220897448
|
11/05/2022
|
Pavitra
|
0208001WL0021142
|
Pavitra
|
00354
|
PUNB0282100
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312674
|
|
Pavitra
|
()
|
157
|
Yerragondapalem
|
AP-08-001-013-030/8030068 (TAMADAPALLI)
|
0208001000NRG23100520220896177
|
11/05/2022
|
Sheshamma
|
0208001WL0021134
|
Sheshamma
|
00354
|
PUNB0282100
|
486
|
486
|
Processed
|
22/05/2022
|
|
1441312698
|
|
Sheshamma
|
()
|
158
|
Yerragondapalem
|
AP-08-001-013-030/8030068 (TAMADAPALLI)
|
0208001000NRG23100520220896178
|
11/05/2022
|
Yedukondalu
|
0208001WL0021134
|
Yedukondalu
|
00354
|
PUNB0282100
|
486
|
486
|
Processed
|
22/05/2022
|
|
1441312880
|
|
Yedukondalu
|
()
|
159
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23100520220899068
|
11/05/2022
|
Jutike Prasad babu
|
0208001WL0021149
|
Jutike Prasad babu
|
00354
|
PUNB0282100
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441312904
|
|
Jutike Prasad babu
|
()
|
160
|
Yerragondapalem
|
AP-08-001-013-030/8030070 (TAMADAPALLI)
|
0208001000NRG23100520220899069
|
11/05/2022
|
Jutike Vidyavathi
|
0208001WL0021149
|
Jutike Vidyavathi
|
00354
|
PUNB0282100
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441312678
|
|
Jutike Vidyavathi
|
()
|
161
|
Yerragondapalem
|
AP-08-001-013-030/8030072 (TAMADAPALLI)
|
0208001000NRG23100520220901153
|
11/05/2022
|
Kasamsetty Balaraju
|
0208001WL0021166
|
Kasamsetty Balaraju
|
00354
|
PUNB0282100
|
533
|
533
|
Processed
|
22/05/2022
|
|
1441312868
|
|
Kasamsetty Balaraju
|
()
|
162
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23100520220901156
|
11/05/2022
|
Eeramma
|
0208001WL0021166
|
Eeramma
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312877
|
|
Eeramma
|
()
|
163
|
Yerragondapalem
|
AP-08-001-013-030/8030077 (TAMADAPALLI)
|
0208001000NRG23100520220901162
|
11/05/2022
|
Ravanamma
|
0208001WL0021166
|
Ravanamma
|
00354
|
PUNB0282100
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312903
|
|
Ravanamma
|
()
|
164
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23100520220897456
|
11/05/2022
|
Pandi Valaraju
|
0208001WL0021142
|
Pandi Valaraju
|
00354
|
PUNB0282100
|
535
|
535
|
Processed
|
22/05/2022
|
|
1441312708
|
|
Pandi Valaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45191
|
45191
|
|
|
|
|
|
|
|
165
|
Yerragondapalem
|
AP-08-001-002-014/060883 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970683
|
11/05/2022
|
sunitha
|
0208001WL0022087
|
sunitha
|
00415
|
SBIN0000750
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312709
|
|
MRS SUNITHA YELAKAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
166
|
Yerragondapalem
|
AP-08-001-013-030/030135 (TAMADAPALLI)
|
0208001000NRG23100520220897155
|
11/05/2022
|
chennakesvulu
|
0208001WL0021142
|
chennakesvulu
|
00415
|
SBIN0000780
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312710
|
|
MR VADDI PATI CHENNAKESAVULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
167
|
Yerragondapalem
|
AP-08-001-006-021/30206 (GOLLAVIDIPI)
|
0208001000NRG23100520220891713
|
11/05/2022
|
Nakka Subbaiah
|
0208001WL0021094
|
Nakka Subbaiah
|
00415
|
SBIN0000890
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441312711
|
|
MR NAKKA SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
168
|
Yerragondapalem
|
AP-08-001-013-030/8030071 (TAMADAPALLI)
|
0208001000NRG23100520220897450
|
11/05/2022
|
Kotaiah
|
0208001WL0021142
|
Kotaiah
|
00415
|
SBIN0001965
|
525
|
525
|
Processed
|
22/05/2022
|
|
1441312712
|
|
MR YERUVA KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
169
|
Yerragondapalem
|
AP-08-001-002-014/060001 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970012
|
11/05/2022
|
Lingaraju
|
0208001WL0022075
|
Lingaraju
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312747
|
|
MR CHAPPIDI LINGARAJU
|
()
|
170
|
Yerragondapalem
|
AP-08-001-002-014/060012 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970035
|
11/05/2022
|
venkateswarlu
|
0208001WL0022075
|
venkateswarlu
|
00415
|
SBIN0002815
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312924
|
|
MR CHAPPIDI VENKATESWARLU
|
()
|
171
|
Yerragondapalem
|
AP-08-001-002-014/060016 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970042
|
11/05/2022
|
kotamma
|
0208001WL0022075
|
kotamma
|
00415
|
SBIN0002815
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312735
|
|
MRS KOTAMMA CHAPPIDI
|
()
|
172
|
Yerragondapalem
|
AP-08-001-002-014/060020 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970047
|
11/05/2022
|
chappidi venkata ravana
|
0208001WL0022075
|
chappidi venkata ravana
|
00415
|
SBIN0002815
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312909
|
|
MRS CHAPPIDI VENKATA RAVANA
|
()
|
173
|
Yerragondapalem
|
AP-08-001-002-014/060043 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973641
|
11/05/2022
|
Bejawada vineela
|
0208001WL0022199
|
Bejawada vineela
|
00415
|
SBIN0002815
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312929
|
|
MRS BEJAVADA VINEELA
|
()
|
174
|
Yerragondapalem
|
AP-08-001-002-014/060044 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970589
|
11/05/2022
|
KUMARI
|
0208001WL0022087
|
KUMARI
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312723
|
|
MRS SANDRAPATI KUMARI
|
()
|
175
|
Yerragondapalem
|
AP-08-001-002-014/060047 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969058
|
11/05/2022
|
YESUBABU
|
0208001WL0022067
|
YESUBABU
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312930
|
|
MR YESAPOGU YESUBABU
|
()
|
176
|
Yerragondapalem
|
AP-08-001-002-014/060056 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973652
|
11/05/2022
|
Vajramma
|
0208001WL0022199
|
Vajramma
|
00415
|
SBIN0002815
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312759
|
|
MRS VAJRAMMA BEJAVADA
|
()
|
177
|
Yerragondapalem
|
AP-08-001-002-014/060065 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969068
|
11/05/2022
|
Janson
|
0208001WL0022067
|
Janson
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312775
|
|
MR JOHNSON VELEVALA
|
()
|
178
|
Yerragondapalem
|
AP-08-001-002-014/060065 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969069
|
11/05/2022
|
SWAPNA
|
0208001WL0022067
|
SWAPNA
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312783
|
|
MRS SWAPNA VELIVELA
|
()
|
179
|
Yerragondapalem
|
AP-08-001-002-014/060068 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969072
|
11/05/2022
|
RAJU KOTI
|
0208001WL0022067
|
RAJU KOTI
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312933
|
|
MR ELIVELA RAJUKOTI
|
()
|
180
|
Yerragondapalem
|
AP-08-001-002-014/060108 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946671
|
11/05/2022
|
ankamma
|
0208001WL0021786
|
ankamma
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312719
|
|
MR ANKAMMA VEMULA
|
()
|
181
|
Yerragondapalem
|
AP-08-001-002-014/060119 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970623
|
11/05/2022
|
Enibera BharathKumar
|
0208001WL0022087
|
Enibera BharathKumar
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312934
|
|
MR ENIBERA BHARATH BHARATH KUMAR
|
()
|
182
|
Yerragondapalem
|
AP-08-001-002-014/060122 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967108
|
11/05/2022
|
Kancharla MudavaKotaiah
|
0208001WL0022051
|
Kancharla MudavaKotaiah
|
00415
|
SBIN0002815
|
790
|
790
|
Rejected
|
22/05/2022
|
|
1441312733
|
Account closed
|
|
|
183
|
Yerragondapalem
|
AP-08-001-002-014/060156 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973687
|
11/05/2022
|
NAGARAJU
|
0208001WL0022199
|
NAGARAJU
|
00415
|
SBIN0002815
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312749
|
|
MR BEJAVADA NAGARAJU
|
()
|
184
|
Yerragondapalem
|
AP-08-001-002-014/060158 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970639
|
11/05/2022
|
PUSHPALATHA
|
0208001WL0022087
|
PUSHPALATHA
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312776
|
|
MRS PUSHPALATHA ENIBERA
|
()
|
185
|
Yerragondapalem
|
AP-08-001-002-014/060172 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970058
|
11/05/2022
|
Bala Krishna
|
0208001WL0022075
|
Bala Krishna
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312779
|
|
MR BOMMANABOINA BALAKRISHNA
|
()
|
186
|
Yerragondapalem
|
AP-08-001-002-014/060172 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970057
|
11/05/2022
|
Balaguruvaiah
|
0208001WL0022075
|
Balaguruvaiah
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312748
|
|
MR BOMMANABOEENA BALA GURAVAIAH
|
()
|
187
|
Yerragondapalem
|
AP-08-001-002-014/060184 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970650
|
11/05/2022
|
ashok
|
0208001WL0022087
|
ashok
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312935
|
|
MR ALETI ASHOK
|
()
|
188
|
Yerragondapalem
|
AP-08-001-002-014/060263 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946681
|
11/05/2022
|
bala chandrudu
|
0208001WL0021786
|
bala chandrudu
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312762
|
|
MR KATINENI BALA CHANDRUDU
|
()
|
189
|
Yerragondapalem
|
AP-08-001-002-014/060342 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977317
|
11/05/2022
|
Kalavati
|
0208001WL0022244
|
Kalavati
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312769
|
|
MRS GAJJALA KALAVATHI
|
()
|
190
|
Yerragondapalem
|
AP-08-001-002-014/060356 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968765
|
11/05/2022
|
Venkatakotaiah
|
0208001WL0022065
|
Venkatakotaiah
|
00415
|
SBIN0002815
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312919
|
|
MR GUDIPATI KOTAIAH
|
()
|
191
|
Yerragondapalem
|
AP-08-001-002-014/060378 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968777
|
11/05/2022
|
Chinnavenkateswarlu
|
0208001WL0022065
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312927
|
|
MR THOTA CHINNA VENKATESWARLU
|
()
|
192
|
Yerragondapalem
|
AP-08-001-002-014/060387 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967170
|
11/05/2022
|
gangaraju
|
0208001WL0022051
|
gangaraju
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312777
|
|
MR GOPIDESI GANGU RAJU
|
()
|
193
|
Yerragondapalem
|
AP-08-001-002-014/060387 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967171
|
11/05/2022
|
rajeswari
|
0208001WL0022051
|
rajeswari
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312913
|
|
MRS GOPIDESI RAJESWARI
|
()
|
194
|
Yerragondapalem
|
AP-08-001-002-014/060408 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967196
|
11/05/2022
|
THIRUPATHAMMA
|
0208001WL0022051
|
THIRUPATHAMMA
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312774
|
|
MRS MAACHARLA LAKSHMI TIRUPATHAMMA
|
()
|
195
|
Yerragondapalem
|
AP-08-001-002-014/060417 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969135
|
11/05/2022
|
Subbamma
|
0208001WL0022067
|
Subbamma
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312715
|
|
MRS SUBBAMMA ELIGELA
|
()
|
196
|
Yerragondapalem
|
AP-08-001-002-014/060438 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977346
|
11/05/2022
|
Badurla
|
0208001WL0022244
|
Badurla
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312731
|
|
MR DUDEKULA PEDDA BADHULLA
|
()
|
197
|
Yerragondapalem
|
AP-08-001-002-014/060439 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968789
|
11/05/2022
|
Siva Sankar
|
0208001WL0022065
|
Siva Sankar
|
00415
|
SBIN0002815
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312758
|
|
MR NAGIRI SIVASHANKAR
|
()
|
198
|
Yerragondapalem
|
AP-08-001-002-014/060452 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946724
|
11/05/2022
|
venkateswarlu
|
0208001WL0021786
|
venkateswarlu
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312745
|
|
MR VENKATESWARLU GANAPA
|
()
|
199
|
Yerragondapalem
|
AP-08-001-002-014/060465 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946732
|
11/05/2022
|
SRAVANI
|
0208001WL0021786
|
SRAVANI
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312763
|
|
MS KATINENI SRAVANI
|
()
|
200
|
Yerragondapalem
|
AP-08-001-002-014/060477 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965570
|
11/05/2022
|
aNJIREDDY
|
0208001WL0022045
|
aNJIREDDY
|
00415
|
SBIN0002815
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312905
|
|
MR ANJI REDDY PAGADALA
|
()
|
201
|
Yerragondapalem
|
AP-08-001-002-014/060495 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967208
|
11/05/2022
|
Gangaraju Bommanaboina
|
0208001WL0022051
|
Gangaraju Bommanaboina
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312773
|
|
MR GANGARAJU BOMMANA BOYANA
|
()
|
202
|
Yerragondapalem
|
AP-08-001-002-014/060496 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965579
|
11/05/2022
|
sai reddy Pagadala
|
0208001WL0022045
|
sai reddy Pagadala
|
00415
|
SBIN0002815
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312778
|
|
MR PAGADALA SAI REDDY
|
()
|
203
|
Yerragondapalem
|
AP-08-001-002-014/060517 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967218
|
11/05/2022
|
Ananthalakshamma
|
0208001WL0022051
|
Ananthalakshamma
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312722
|
|
MS ANNANGI ANANTA LAKSHMI
|
()
|
204
|
Yerragondapalem
|
AP-08-001-002-014/060545 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968816
|
11/05/2022
|
Sai Lakshmi Ganna
|
0208001WL0022065
|
Sai Lakshmi Ganna
|
00415
|
SBIN0002815
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312716
|
|
MISS SAI LAKSHMI GANNA
|
()
|
205
|
Yerragondapalem
|
AP-08-001-002-014/060556 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965599
|
11/05/2022
|
Venkata Lakshmamma
|
0208001WL0022045
|
Venkata Lakshmamma
|
00415
|
SBIN0002815
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312713
|
|
VENKATALAKSHMAMMA JADDU
|
()
|
206
|
Yerragondapalem
|
AP-08-001-002-014/060595 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977374
|
11/05/2022
|
Yalamandamma
|
0208001WL0022244
|
Yalamandamma
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312732
|
|
MS YALAMANDAMMA DASI
|
()
|
207
|
Yerragondapalem
|
AP-08-001-002-014/060598 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977376
|
11/05/2022
|
Peddasubbuluu
|
0208001WL0022244
|
Peddasubbuluu
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312736
|
|
MRS PASUPULETI SUBBAMMA
|
()
|
208
|
Yerragondapalem
|
AP-08-001-002-014/060613 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946753
|
11/05/2022
|
Badurla
|
0208001WL0021786
|
Badurla
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312921
|
|
MR GAJJELA BAADURLA
|
()
|
209
|
Yerragondapalem
|
AP-08-001-002-014/060641 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965431
|
11/05/2022
|
Ravana
|
0208001WL0022043
|
Ravana
|
00415
|
SBIN0002815
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312725
|
|
MS GUDIPATI VENKATA RAVANAMMA
|
()
|
210
|
Yerragondapalem
|
AP-08-001-002-014/060679 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969141
|
11/05/2022
|
Nayomi
|
0208001WL0022067
|
Nayomi
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312724
|
|
MRS YESAPOGU NAYOMI
|
()
|
211
|
Yerragondapalem
|
AP-08-001-002-014/060762 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977393
|
11/05/2022
|
Balanagamma
|
0208001WL0022244
|
Balanagamma
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312721
|
|
MS GURIPATI BALA NAGAMMA
|
()
|
212
|
Yerragondapalem
|
AP-08-001-002-014/060781 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967232
|
11/05/2022
|
Sreenu
|
0208001WL0022051
|
Sreenu
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312784
|
|
MR ARAVA SREENU
|
()
|
213
|
Yerragondapalem
|
AP-08-001-002-014/060794 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946770
|
11/05/2022
|
Bhavani
|
0208001WL0021786
|
Bhavani
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312767
|
|
MRS BHAVANI KATINANI
|
()
|
214
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946564
|
11/05/2022
|
Jammoju Chandrashekarachari
|
0208001WL0021784
|
Jammoju Chandrashekarachari
|
00415
|
SBIN0002815
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441312768
|
|
MR JAMMOJU CHANDRASEKHARA CHARI
|
()
|
215
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946562
|
11/05/2022
|
Jammoju PurnaSubramanyachari
|
0208001WL0021784
|
Jammoju PurnaSubramanyachari
|
00415
|
SBIN0002815
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441312738
|
|
MR PURNA SUBRAMANYA CHARI JAMMOJU
|
()
|
216
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946563
|
11/05/2022
|
Jammoju Sulochana
|
0208001WL0021784
|
Jammoju Sulochana
|
00415
|
SBIN0002815
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441312781
|
|
MISS SULOCHANA JAMMOJU
|
()
|
217
|
Yerragondapalem
|
AP-08-001-002-014/060850 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967236
|
11/05/2022
|
nagaraju
|
0208001WL0022051
|
nagaraju
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312920
|
|
MR BOMMANABOINA NAGARAJU
|
()
|
218
|
Yerragondapalem
|
AP-08-001-002-014/060934 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977412
|
11/05/2022
|
Chenna Keshavulu
|
0208001WL0022244
|
Chenna Keshavulu
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312772
|
|
MR CHENNAKESAVULU BADRI
|
()
|
219
|
Yerragondapalem
|
AP-08-001-002-014/060975 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977423
|
11/05/2022
|
chinnapadma
|
0208001WL0022244
|
chinnapadma
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312756
|
|
MRS DUPATI CHINNA PADMA
|
()
|
220
|
Yerragondapalem
|
AP-08-001-002-014/060977 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968891
|
11/05/2022
|
Kotamma
|
0208001WL0022065
|
Kotamma
|
00415
|
SBIN0002815
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312743
|
|
MS KOTAMMA TOTA
|
()
|
221
|
Yerragondapalem
|
AP-08-001-002-014/061019 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970121
|
11/05/2022
|
bhagyalakshmi
|
0208001WL0022075
|
bhagyalakshmi
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312750
|
|
MS SURE BHAGYALAKSHMI
|
()
|
222
|
Yerragondapalem
|
AP-08-001-002-014/061019 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970120
|
11/05/2022
|
satish
|
0208001WL0022075
|
satish
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312737
|
|
MR SATISH SURE
|
()
|
223
|
Yerragondapalem
|
AP-08-001-002-014/061031 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965641
|
11/05/2022
|
Bala kotireddy
|
0208001WL0022045
|
Bala kotireddy
|
00415
|
SBIN0002815
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312717
|
|
MR MALAPATI BALAKOTI REDDY
|
()
|
224
|
Yerragondapalem
|
AP-08-001-002-014/061058 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965644
|
11/05/2022
|
Rajeswari
|
0208001WL0022045
|
Rajeswari
|
00415
|
SBIN0002815
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312912
|
|
MRS VENNA RAJESWARI
|
()
|
225
|
Yerragondapalem
|
AP-08-001-002-014/061072 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965648
|
11/05/2022
|
Mallareddy
|
0208001WL0022045
|
Mallareddy
|
00415
|
SBIN0002815
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312782
|
|
MR MALLA REDDY METTU
|
()
|
226
|
Yerragondapalem
|
AP-08-001-002-014/061074 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946602
|
11/05/2022
|
Adilakshmamma
|
0208001WL0021784
|
Adilakshmamma
|
00415
|
SBIN0002815
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441312757
|
|
MRS SURE ADILAKSHMAMMA
|
()
|
227
|
Yerragondapalem
|
AP-08-001-002-014/061082 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968914
|
11/05/2022
|
Narasamma
|
0208001WL0022065
|
Narasamma
|
00415
|
SBIN0002815
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312729
|
|
MS NARASAMMA THOTA
|
()
|
228
|
Yerragondapalem
|
AP-08-001-002-014/061097 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977451
|
11/05/2022
|
Venkata Pavan kalyan
|
0208001WL0022244
|
Venkata Pavan kalyan
|
00415
|
SBIN0002815
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312922
|
|
MR GANAPA VENKATA PAVANKALYAN
|
()
|
229
|
Yerragondapalem
|
AP-08-001-002-014/061107 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946822
|
11/05/2022
|
kumari
|
0208001WL0021786
|
kumari
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312923
|
|
MRS TOKALA KUMARI
|
()
|
230
|
Yerragondapalem
|
AP-08-001-002-014/061110 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967258
|
11/05/2022
|
KUMARI
|
0208001WL0022051
|
KUMARI
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312928
|
|
MRS MAACHARLA KUMARI
|
()
|
231
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970688
|
11/05/2022
|
EMALAMMA
|
0208001WL0022087
|
EMALAMMA
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312914
|
|
MR ENIBERA EMALAMMA
|
()
|
232
|
Yerragondapalem
|
AP-08-001-002-014/061114 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969154
|
11/05/2022
|
ANJALI
|
0208001WL0022067
|
ANJALI
|
00415
|
SBIN0002815
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312915
|
|
MR YESAPOGU ANJALI
|
()
|
233
|
Yerragondapalem
|
AP-08-001-002-014/061115 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946827
|
11/05/2022
|
SAMTHIi
|
0208001WL0021786
|
SAMTHIi
|
00415
|
SBIN0002815
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312936
|
|
MRS GAJAALA SANTHI
|
()
|
234
|
Yerragondapalem
|
AP-08-001-002-014/061118 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973715
|
11/05/2022
|
KASAMMA
|
0208001WL0022199
|
KASAMMA
|
00415
|
SBIN0002815
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312755
|
|
MRS KOMMU KASAMMA
|
()
|
235
|
Yerragondapalem
|
AP-08-001-002-014/061122 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970692
|
11/05/2022
|
NAGARAJU
|
0208001WL0022087
|
NAGARAJU
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312931
|
|
MR ALETI NAGARAJU
|
()
|
236
|
Yerragondapalem
|
AP-08-001-002-014/061122 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970693
|
11/05/2022
|
VENKATAMMA
|
0208001WL0022087
|
VENKATAMMA
|
00415
|
SBIN0002815
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312932
|
|
MRS ALETI VENKATAMMA
|
()
|
237
|
Yerragondapalem
|
AP-08-001-002-014/061125 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970143
|
11/05/2022
|
bujji
|
0208001WL0022075
|
bujji
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312917
|
|
MRS CHAPPIDI BUJJI
|
()
|
238
|
Yerragondapalem
|
AP-08-001-002-014/061125 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970142
|
11/05/2022
|
Lingaiah
|
0208001WL0022075
|
Lingaiah
|
00415
|
SBIN0002815
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312752
|
|
MR LINGAIAH CHAPPIDI
|
()
|
239
|
Yerragondapalem
|
AP-08-001-006-021/010001 (GOLLAVIDIPI)
|
0208001000NRG23110520220972937
|
11/05/2022
|
vidya sagar
|
0208001WL0022171
|
vidya sagar
|
00415
|
SBIN0002815
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312746
|
|
MR SANDRAPATI VIDHYA SAGAR
|
()
|
240
|
Yerragondapalem
|
AP-08-001-006-021/010069 (GOLLAVIDIPI)
|
0208001000NRG23110520220972395
|
11/05/2022
|
Venkata Janardhan Rao
|
0208001WL0022167
|
Venkata Janardhan Rao
|
00415
|
SBIN0002815
|
570
|
570
|
Processed
|
22/05/2022
|
|
1441312727
|
|
MR AUKU JANARDHAN
|
()
|
241
|
Yerragondapalem
|
AP-08-001-006-021/010121 (GOLLAVIDIPI)
|
0208001000NRG23110520220973182
|
11/05/2022
|
Mariyakumari
|
0208001WL0022172
|
Mariyakumari
|
00415
|
SBIN0002815
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312739
|
|
MISS MARIYA KUMARI MUNDLA
|
()
|
242
|
Yerragondapalem
|
AP-08-001-006-021/010204 (GOLLAVIDIPI)
|
0208001000NRG23110520220972994
|
11/05/2022
|
Chinna peddanna
|
0208001WL0022171
|
Chinna peddanna
|
00415
|
SBIN0002815
|
1295
|
1295
|
Processed
|
22/05/2022
|
|
1441312714
|
|
CHINA PEDDAIAH POLIBOYENA
|
()
|
243
|
Yerragondapalem
|
AP-08-001-006-021/010206 (GOLLAVIDIPI)
|
0208001000NRG23110520220972412
|
11/05/2022
|
Subbalakshmamma Unadi
|
0208001WL0022167
|
Subbalakshmamma Unadi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312741
|
|
MS SUBBA LAKSHMAMMA VUNADI
|
()
|
244
|
Yerragondapalem
|
AP-08-001-006-021/010229 (GOLLAVIDIPI)
|
0208001000NRG23110520220973007
|
11/05/2022
|
Venkateswarlu
|
0208001WL0022171
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1295
|
1295
|
Processed
|
22/05/2022
|
|
1441312740
|
|
MR VENKATESWARLU TAMMINENI
|
()
|
245
|
Yerragondapalem
|
AP-08-001-006-021/010248 (GOLLAVIDIPI)
|
0208001000NRG23110520220972737
|
11/05/2022
|
Venkateswarlu ONTERU
|
0208001WL0022168
|
Venkateswarlu ONTERU
|
00415
|
SBIN0002815
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441312744
|
|
MR VENKATESWARLU ONTERU
|
()
|
246
|
Yerragondapalem
|
AP-08-001-006-021/010292 (GOLLAVIDIPI)
|
0208001000NRG23110520220972449
|
11/05/2022
|
Venkateswarlu Unadi
|
0208001WL0022167
|
Venkateswarlu Unadi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312718
|
|
MR VENKATESWARA REDDY UNADI
|
()
|
247
|
Yerragondapalem
|
AP-08-001-006-021/010313 (GOLLAVIDIPI)
|
0208001000NRG23110520220972797
|
11/05/2022
|
Kurra Ajay kumar
|
0208001WL0022168
|
Kurra Ajay kumar
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312925
|
|
MR AJAY KUMAR KURRA
|
()
|
248
|
Yerragondapalem
|
AP-08-001-006-021/010359 (GOLLAVIDIPI)
|
0208001000NRG23110520220973298
|
11/05/2022
|
Devadasu
|
0208001WL0022174
|
Devadasu
|
00415
|
SBIN0002815
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312742
|
|
MR SANDRAPATI DEVADASU
|
()
|
249
|
Yerragondapalem
|
AP-08-001-006-021/010374 (GOLLAVIDIPI)
|
0208001000NRG23110520220973061
|
11/05/2022
|
nagaraju
|
0208001WL0022171
|
nagaraju
|
00415
|
SBIN0002815
|
1295
|
1295
|
Processed
|
22/05/2022
|
|
1441312764
|
|
MR VENKATA NAGARAJU KURRA
|
()
|
250
|
Yerragondapalem
|
AP-08-001-006-021/010475 (GOLLAVIDIPI)
|
0208001000NRG23110520220972499
|
11/05/2022
|
Ouku Mariyadasu
|
0208001WL0022167
|
Ouku Mariyadasu
|
00415
|
SBIN0002815
|
570
|
570
|
Rejected
|
22/05/2022
|
|
1441312937
|
No Such Account
|
|
|
251
|
Yerragondapalem
|
AP-08-001-006-021/010484 (GOLLAVIDIPI)
|
0208001000NRG23110520220973232
|
11/05/2022
|
Saramma
|
0208001WL0022172
|
Saramma
|
00415
|
SBIN0002815
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312753
|
|
MR SARAMMA OUKU
|
()
|
252
|
Yerragondapalem
|
AP-08-001-006-021/010503 (GOLLAVIDIPI)
|
0208001000NRG23110520220972507
|
11/05/2022
|
koteswara rao
|
0208001WL0022167
|
koteswara rao
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312751
|
|
MR KOTESWARAO KAMINENI
|
()
|
253
|
Yerragondapalem
|
AP-08-001-006-021/010523 (GOLLAVIDIPI)
|
0208001000NRG23110520220972514
|
11/05/2022
|
K ravana
|
0208001WL0022167
|
K ravana
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312907
|
|
MRS KANGATI RAAVANA
|
()
|
254
|
Yerragondapalem
|
AP-08-001-006-021/010544 (GOLLAVIDIPI)
|
0208001000NRG23110520220972893
|
11/05/2022
|
rajeswari
|
0208001WL0022168
|
rajeswari
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312720
|
|
MS JAMMOJU RAJESWARI
|
()
|
255
|
Yerragondapalem
|
AP-08-001-006-021/010555 (GOLLAVIDIPI)
|
0208001000NRG23110520220973106
|
11/05/2022
|
Sirisha
|
0208001WL0022171
|
Sirisha
|
00415
|
SBIN0002815
|
863
|
863
|
Processed
|
22/05/2022
|
|
1441312906
|
|
MR MUNDLA SIRISHA
|
()
|
256
|
Yerragondapalem
|
AP-08-001-006-021/010563 (GOLLAVIDIPI)
|
0208001000NRG23110520220972909
|
11/05/2022
|
Ramadevi
|
0208001WL0022168
|
Ramadevi
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312911
|
|
MRS NANNEBOINA RAMA DEVI
|
()
|
257
|
Yerragondapalem
|
AP-08-001-006-021/010593 (GOLLAVIDIPI)
|
0208001000NRG23110520220973129
|
11/05/2022
|
YALLAMMA
|
0208001WL0022171
|
YALLAMMA
|
00415
|
SBIN0002815
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312910
|
|
MRS PANDILLA YALLAMMA
|
()
|
258
|
Yerragondapalem
|
AP-08-001-006-021/010594 (GOLLAVIDIPI)
|
0208001000NRG23110520220972528
|
11/05/2022
|
Butchi Babu
|
0208001WL0022167
|
Butchi Babu
|
00415
|
SBIN0002815
|
570
|
570
|
Processed
|
22/05/2022
|
|
1441312726
|
|
MR VANAPARTHE BUTCHIBABU
|
()
|
259
|
Yerragondapalem
|
AP-08-001-006-021/010595 (GOLLAVIDIPI)
|
0208001000NRG23110520220972531
|
11/05/2022
|
Savitri
|
0208001WL0022167
|
Savitri
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312765
|
|
MRS SAVITHRI ONTERU
|
()
|
260
|
Yerragondapalem
|
AP-08-001-006-021/010598 (GOLLAVIDIPI)
|
0208001000NRG23110520220973130
|
11/05/2022
|
Ravichandra
|
0208001WL0022171
|
Ravichandra
|
00415
|
SBIN0002815
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441312728
|
|
MR OUKU RAVI CHANDRA
|
()
|
261
|
Yerragondapalem
|
AP-08-001-006-021/010603 (GOLLAVIDIPI)
|
0208001000NRG23110520220972922
|
11/05/2022
|
alavala varalakshmi
|
0208001WL0022168
|
alavala varalakshmi
|
00415
|
SBIN0002815
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441312730
|
|
MRS ALAVALA VARALAKSHMI
|
()
|
262
|
Yerragondapalem
|
AP-08-001-006-021/010611 (GOLLAVIDIPI)
|
0208001000NRG23110520220973264
|
11/05/2022
|
jyothi
|
0208001WL0022172
|
jyothi
|
00415
|
SBIN0002815
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312780
|
|
MRS KOTLA JYOTHI
|
()
|
263
|
Yerragondapalem
|
AP-08-001-006-021/010614 (GOLLAVIDIPI)
|
0208001000NRG23110520220973302
|
11/05/2022
|
sudha rani
|
0208001WL0022174
|
sudha rani
|
00415
|
SBIN0002815
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312916
|
|
SHRI SANDRAPATI SUDHARANI
|
()
|
264
|
Yerragondapalem
|
AP-08-001-006-021/010619 (GOLLAVIDIPI)
|
0208001000NRG23110520220973303
|
11/05/2022
|
ravi
|
0208001WL0022174
|
ravi
|
00415
|
SBIN0002815
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312926
|
|
MR SANDRAPATI RAVI
|
()
|
265
|
Yerragondapalem
|
AP-08-001-006-021/010620 (GOLLAVIDIPI)
|
0208001000NRG23110520220973305
|
11/05/2022
|
manohar
|
0208001WL0022174
|
manohar
|
00415
|
SBIN0002815
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312918
|
|
MR SANDRAPATI MANOHAR
|
()
|
266
|
Yerragondapalem
|
AP-08-001-006-021/010620 (GOLLAVIDIPI)
|
0208001000NRG23110520220973306
|
11/05/2022
|
mariyamma
|
0208001WL0022174
|
mariyamma
|
00415
|
SBIN0002815
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312754
|
|
MRS SANDRAPATI MARIYAMMA
|
()
|
267
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23110520220972541
|
11/05/2022
|
NASARAMMA
|
0208001WL0022167
|
NASARAMMA
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312908
|
|
MRS KANGATI NASARAMMA
|
()
|
268
|
Yerragondapalem
|
AP-08-001-006-021/30197 (GOLLAVIDIPI)
|
0208001000NRG23110520220972542
|
11/05/2022
|
Kangati Ankamma
|
0208001WL0022167
|
Kangati Ankamma
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312770
|
|
MRS KANGATI ANKAMMA
|
()
|
269
|
Yerragondapalem
|
AP-08-001-011-028/020238 (VADAMPALLI)
|
0208001000NRG23100520220918433
|
11/05/2022
|
venkatesh
|
0208001WL0021397
|
venkatesh
|
00415
|
SBIN0002815
|
1181
|
1181
|
Processed
|
22/05/2022
|
|
1441312734
|
|
MR VENKATESH DALAI
|
()
|
270
|
Yerragondapalem
|
AP-08-001-013-030/030147 (TAMADAPALLI)
|
0208001000NRG23100520220900996
|
11/05/2022
|
Suresh
|
0208001WL0021166
|
Suresh
|
00415
|
SBIN0002815
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441312766
|
|
MR VADDIPATI SURESH
|
()
|
271
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23100520220898919
|
11/05/2022
|
Babu
|
0208001WL0021149
|
Babu
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441312761
|
|
MR VISHNU SANNEPOGU
|
()
|
272
|
Yerragondapalem
|
AP-08-001-013-030/030309 (TAMADAPALLI)
|
0208001000NRG23100520220898918
|
11/05/2022
|
Nageswara Rao
|
0208001WL0021149
|
Nageswara Rao
|
00415
|
SBIN0002815
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441312760
|
|
MR NAGESWARA RAO SANEPOGU
|
()
|
273
|
Yerragondapalem
|
AP-08-001-013-030/030388 (TAMADAPALLI)
|
0208001000NRG23100520220898931
|
11/05/2022
|
Tirumalaiah
|
0208001WL0021149
|
Tirumalaiah
|
00415
|
SBIN0002815
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312771
|
|
MR SANNEPOGU TIRUMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93197
|
93197
|
|
|
|
|
|
|
|
274
|
Yerragondapalem
|
AP-08-001-006-021/010610 (GOLLAVIDIPI)
|
0208001000NRG23110520220972539
|
11/05/2022
|
gayatri
|
0208001WL0022167
|
gayatri
|
00415
|
SBIN0008304
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312938
|
|
MISS VEMULA GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
275
|
Yerragondapalem
|
AP-08-001-013-030/8030078 (TAMADAPALLI)
|
0208001000NRG23100520220897459
|
11/05/2022
|
Sravani
|
0208001WL0021142
|
Sravani
|
00415
|
SBIN0008837
|
535
|
535
|
Processed
|
22/05/2022
|
|
1441312939
|
|
MRS PANDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
276
|
Yerragondapalem
|
AP-08-001-013-030/030024 (TAMADAPALLI)
|
0208001000NRG23100520220898831
|
11/05/2022
|
mahesh
|
0208001WL0021149
|
mahesh
|
00415
|
SBIN0011117
|
574
|
574
|
Processed
|
22/05/2022
|
|
1441312943
|
|
MR SANNEPOGU MAHESH
|
()
|
277
|
Yerragondapalem
|
AP-08-001-013-030/030138 (TAMADAPALLI)
|
0208001000NRG23100520220900985
|
11/05/2022
|
Srinu
|
0208001WL0021166
|
Srinu
|
00415
|
SBIN0011117
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312942
|
|
MR SRINU PANDI
|
()
|
278
|
Yerragondapalem
|
AP-08-001-013-030/030141 (TAMADAPALLI)
|
0208001000NRG23100520220897158
|
11/05/2022
|
pratap
|
0208001WL0021142
|
pratap
|
00415
|
SBIN0011117
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312941
|
|
MR GALI PRATAP
|
()
|
279
|
Yerragondapalem
|
AP-08-001-013-030/030141 (TAMADAPALLI)
|
0208001000NRG23100520220897159
|
11/05/2022
|
vishnuvardan
|
0208001WL0021142
|
vishnuvardan
|
00415
|
SBIN0011117
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312944
|
|
MR GALI VISHNUVARDAN
|
()
|
280
|
Yerragondapalem
|
AP-08-001-013-030/030244 (TAMADAPALLI)
|
0208001000NRG23100520220897250
|
11/05/2022
|
Kanumalakalva Shiva parvathi
|
0208001WL0021142
|
Kanumalakalva Shiva parvathi
|
00415
|
SBIN0011117
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312946
|
|
MRS KANUMALA KALVA SIVA PARVATHI
|
()
|
281
|
Yerragondapalem
|
AP-08-001-013-030/030365 (TAMADAPALLI)
|
0208001000NRG23100520220897298
|
11/05/2022
|
Ilakoti Koti Reddy
|
0208001WL0021142
|
Ilakoti Koti Reddy
|
00415
|
SBIN0011117
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312945
|
|
MR ELAKOTI KOTI REDDY
|
()
|
282
|
Yerragondapalem
|
AP-08-001-013-030/8030061 (TAMADAPALLI)
|
0208001000NRG23100520220901145
|
11/05/2022
|
panuganti thirumalaiah
|
0208001WL0021166
|
panuganti thirumalaiah
|
00415
|
SBIN0011117
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441312940
|
|
MR PANUGANTI THIRAMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
283
|
Yerragondapalem
|
AP-08-001-013-030/030278 (TAMADAPALLI)
|
0208001000NRG23100520220897258
|
11/05/2022
|
sankar reddy
|
0208001WL0021142
|
sankar reddy
|
00415
|
SBIN0012918
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441312947
|
|
MR SHANKAR REDDY ELAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
284
|
Yerragondapalem
|
AP-08-001-002-014/061123 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965490
|
11/05/2022
|
CHINNA NAGULU
|
0208001WL0022043
|
CHINNA NAGULU
|
00468
|
UBIN0811823
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312948
|
|
CHINNA NAGULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
285
|
Yerragondapalem
|
AP-08-001-002-014/060039 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969054
|
11/05/2022
|
Visrantamma
|
0208001WL0022067
|
Visrantamma
|
00468
|
UBIN0819417
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441312995
|
|
Visrantamma
|
()
|
286
|
Yerragondapalem
|
AP-08-001-002-014/060055 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973650
|
11/05/2022
|
KOTESH
|
0208001WL0022199
|
KOTESH
|
00468
|
UBIN0819417
|
725
|
725
|
Rejected
|
22/05/2022
|
|
1441312963
|
A/c Blocked or Frozen
|
|
|
287
|
Yerragondapalem
|
AP-08-001-002-014/060064 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973656
|
11/05/2022
|
AKHIL
|
0208001WL0022199
|
AKHIL
|
00468
|
UBIN0819417
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312991
|
|
AKHIL
|
()
|
288
|
Yerragondapalem
|
AP-08-001-002-014/060092 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970611
|
11/05/2022
|
Kommu Mariyababu
|
0208001WL0022087
|
Kommu Mariyababu
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313046
|
|
Kommu Mariyababu
|
()
|
289
|
Yerragondapalem
|
AP-08-001-002-014/060094 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970054
|
11/05/2022
|
Gangadevi
|
0208001WL0022075
|
Gangadevi
|
00468
|
UBIN0819417
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312966
|
|
Gangadevi
|
()
|
290
|
Yerragondapalem
|
AP-08-001-002-014/060148 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970636
|
11/05/2022
|
MARIYA KUMARI
|
0208001WL0022087
|
MARIYA KUMARI
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313036
|
|
MARIYA KUMARI
|
()
|
291
|
Yerragondapalem
|
AP-08-001-002-014/060156 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973688
|
11/05/2022
|
CHENNAIAH
|
0208001WL0022199
|
CHENNAIAH
|
00468
|
UBIN0819417
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441313019
|
|
CHENNAIAH
|
()
|
292
|
Yerragondapalem
|
AP-08-001-002-014/060174 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969102
|
11/05/2022
|
salomi
|
0208001WL0022067
|
salomi
|
00468
|
UBIN0819417
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441313043
|
|
salomi
|
()
|
293
|
Yerragondapalem
|
AP-08-001-002-014/060185 (VEERABHADRA PURAM)
|
0208001000NRG23110520220967135
|
11/05/2022
|
Srikanth
|
0208001WL0022051
|
Srikanth
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313003
|
|
Srikanth
|
()
|
294
|
Yerragondapalem
|
AP-08-001-002-014/060217 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977298
|
11/05/2022
|
Annapurna
|
0208001WL0022244
|
Annapurna
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312951
|
|
Annapurna
|
()
|
295
|
Yerragondapalem
|
AP-08-001-002-014/060256 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946529
|
11/05/2022
|
Jammoju Subbanachari
|
0208001WL0021784
|
Jammoju Subbanachari
|
00468
|
UBIN0819417
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441312999
|
|
Jammoju Subbanachari
|
()
|
296
|
Yerragondapalem
|
AP-08-001-002-014/060257 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965551
|
11/05/2022
|
Koti Lingareddyy
|
0208001WL0022045
|
Koti Lingareddyy
|
00468
|
UBIN0819417
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441313047
|
|
Koti Lingareddyy
|
()
|
297
|
Yerragondapalem
|
AP-08-001-002-014/060285 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968737
|
11/05/2022
|
Gudipati NageswaraRao
|
0208001WL0022065
|
Gudipati NageswaraRao
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312958
|
|
Gudipati NageswaraRao
|
()
|
298
|
Yerragondapalem
|
AP-08-001-002-014/060313 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969117
|
11/05/2022
|
Musalaiah
|
0208001WL0022067
|
Musalaiah
|
00468
|
UBIN0819417
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441313002
|
|
Musalaiah
|
()
|
299
|
Yerragondapalem
|
AP-08-001-002-014/060351 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970070
|
11/05/2022
|
NAGAMANI
|
0208001WL0022075
|
NAGAMANI
|
00468
|
UBIN0819417
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441313038
|
|
NAGAMANI
|
()
|
300
|
Yerragondapalem
|
AP-08-001-002-014/060368 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968767
|
11/05/2022
|
Ankamma
|
0208001WL0022065
|
Ankamma
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312980
|
|
Ankamma
|
()
|
301
|
Yerragondapalem
|
AP-08-001-002-014/060419 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970668
|
11/05/2022
|
YESU BABU
|
0208001WL0022087
|
YESU BABU
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312992
|
|
YESU BABU
|
()
|
302
|
Yerragondapalem
|
AP-08-001-002-014/060435 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977343
|
11/05/2022
|
Gowdikatla Lakshmi Prasad
|
0208001WL0022244
|
Gowdikatla Lakshmi Prasad
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441313040
|
|
Gowdikatla Lakshmi Prasad
|
()
|
303
|
Yerragondapalem
|
AP-08-001-002-014/060438 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977349
|
11/05/2022
|
Dudekula Subhanbee
|
0208001WL0022244
|
Dudekula Subhanbee
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441313044
|
|
Dudekula Subhanbee
|
()
|
304
|
Yerragondapalem
|
AP-08-001-002-014/060486 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946739
|
11/05/2022
|
Kannamaneni Tulasi
|
0208001WL0021786
|
Kannamaneni Tulasi
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441313057
|
|
Kannamaneni Tulasi
|
()
|
305
|
Yerragondapalem
|
AP-08-001-002-014/060514 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977369
|
11/05/2022
|
Prasad
|
0208001WL0022244
|
Prasad
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312959
|
|
Prasad
|
()
|
306
|
Yerragondapalem
|
AP-08-001-002-014/060541 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965597
|
11/05/2022
|
SIVALAKSHMI
|
0208001WL0022045
|
SIVALAKSHMI
|
00468
|
UBIN0819417
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441313008
|
|
SIVALAKSHMI
|
()
|
307
|
Yerragondapalem
|
AP-08-001-002-014/060598 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977375
|
11/05/2022
|
Pasupuleti Venkatanarayana
|
0208001WL0022244
|
Pasupuleti Venkatanarayana
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312949
|
|
Pasupuleti Venkatanarayana
|
()
|
308
|
Yerragondapalem
|
AP-08-001-002-014/060605 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965421
|
11/05/2022
|
Vemula AdiLakshmi
|
0208001WL0022043
|
Vemula AdiLakshmi
|
00468
|
UBIN0819417
|
1021
|
1021
|
Rejected
|
22/05/2022
|
|
1441313010
|
A/c Blocked or Frozen
|
|
|
309
|
Yerragondapalem
|
AP-08-001-002-014/060647 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946553
|
11/05/2022
|
Tellamekala Chinna Badurla
|
0208001WL0021784
|
Tellamekala Chinna Badurla
|
00468
|
UBIN0819417
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441313025
|
|
Tellamekala Chinna Badurla
|
()
|
310
|
Yerragondapalem
|
AP-08-001-002-014/060657 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965610
|
11/05/2022
|
venkatareddy
|
0208001WL0022045
|
venkatareddy
|
00468
|
UBIN0819417
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441313022
|
|
venkatareddy
|
()
|
311
|
Yerragondapalem
|
AP-08-001-002-014/060745 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965440
|
11/05/2022
|
nagoor
|
0208001WL0022043
|
nagoor
|
00468
|
UBIN0819417
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441313007
|
|
nagoor
|
()
|
312
|
Yerragondapalem
|
AP-08-001-002-014/060795 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965443
|
11/05/2022
|
chennaiah
|
0208001WL0022043
|
chennaiah
|
00468
|
UBIN0819417
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441312989
|
|
chennaiah
|
()
|
313
|
Yerragondapalem
|
AP-08-001-002-014/060800 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968855
|
11/05/2022
|
masayyaa
|
0208001WL0022065
|
masayyaa
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441313006
|
|
masayyaa
|
()
|
314
|
Yerragondapalem
|
AP-08-001-002-014/060803 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946773
|
11/05/2022
|
kalavati
|
0208001WL0021786
|
kalavati
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441313034
|
|
kalavati
|
()
|
315
|
Yerragondapalem
|
AP-08-001-002-014/060816 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965621
|
11/05/2022
|
Ravanamma
|
0208001WL0022045
|
Ravanamma
|
00468
|
UBIN0819417
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312984
|
|
Ravanamma
|
()
|
316
|
Yerragondapalem
|
AP-08-001-002-014/060888 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968866
|
11/05/2022
|
CHENNAMMA
|
0208001WL0022065
|
CHENNAMMA
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441313055
|
|
CHENNAMMA
|
()
|
317
|
Yerragondapalem
|
AP-08-001-002-014/060901 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968868
|
11/05/2022
|
Vasu
|
0208001WL0022065
|
Vasu
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312955
|
|
Vasu
|
()
|
318
|
Yerragondapalem
|
AP-08-001-002-014/060926 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970110
|
11/05/2022
|
Edukondalu
|
0208001WL0022075
|
Edukondalu
|
00468
|
UBIN0819417
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312961
|
|
Edukondalu
|
()
|
319
|
Yerragondapalem
|
AP-08-001-002-014/060942 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965633
|
11/05/2022
|
MULA VENKATA PURNA
|
0208001WL0022045
|
MULA VENKATA PURNA
|
00468
|
UBIN0819417
|
869
|
869
|
Processed
|
22/05/2022
|
|
1441312960
|
|
MULA VENKATA PURNA
|
()
|
320
|
Yerragondapalem
|
AP-08-001-002-014/060943 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970115
|
11/05/2022
|
Rajashekar
|
0208001WL0022075
|
Rajashekar
|
00468
|
UBIN0819417
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441312965
|
|
Rajashekar
|
()
|
321
|
Yerragondapalem
|
AP-08-001-002-014/060945 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968883
|
11/05/2022
|
Lakshmi
|
0208001WL0022065
|
Lakshmi
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312970
|
|
Lakshmi
|
()
|
322
|
Yerragondapalem
|
AP-08-001-002-014/060972 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946802
|
11/05/2022
|
Venkata Ramana
|
0208001WL0021786
|
Venkata Ramana
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312968
|
|
Venkata Ramana
|
()
|
323
|
Yerragondapalem
|
AP-08-001-002-014/060990 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946586
|
11/05/2022
|
Kaveri Mula
|
0208001WL0021784
|
Kaveri Mula
|
00468
|
UBIN0819417
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441313035
|
|
Kaveri Mula
|
()
|
324
|
Yerragondapalem
|
AP-08-001-002-014/061005 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968898
|
11/05/2022
|
Dongari BagyaRao
|
0208001WL0022065
|
Dongari BagyaRao
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441313016
|
|
Dongari BagyaRao
|
()
|
325
|
Yerragondapalem
|
AP-08-001-002-014/061014 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968900
|
11/05/2022
|
egamma
|
0208001WL0022065
|
egamma
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441312974
|
|
egamma
|
()
|
326
|
Yerragondapalem
|
AP-08-001-002-014/061017 (VEERABHADRA PURAM)
|
0208001000NRG23110520220973711
|
11/05/2022
|
Yesobu
|
0208001WL0022199
|
Yesobu
|
00468
|
UBIN0819417
|
725
|
725
|
Processed
|
22/05/2022
|
|
1441312978
|
|
Yesobu
|
()
|
327
|
Yerragondapalem
|
AP-08-001-002-014/061071 (VEERABHADRA PURAM)
|
0208001000NRG23110520220968909
|
11/05/2022
|
Tota VijayaLakshmi
|
0208001WL0022065
|
Tota VijayaLakshmi
|
00468
|
UBIN0819417
|
1074
|
1074
|
Processed
|
22/05/2022
|
|
1441313014
|
|
Tota VijayaLakshmi
|
()
|
328
|
Yerragondapalem
|
AP-08-001-002-014/061091 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965484
|
11/05/2022
|
mobina
|
0208001WL0022043
|
mobina
|
00468
|
UBIN0819417
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441313012
|
|
mobina
|
()
|
329
|
Yerragondapalem
|
AP-08-001-002-014/061100 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977453
|
11/05/2022
|
Venkateswarlu
|
0208001WL0022244
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441312964
|
|
Venkateswarlu
|
()
|
330
|
Yerragondapalem
|
AP-08-001-002-014/061108 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970140
|
11/05/2022
|
SIVA
|
0208001WL0022075
|
SIVA
|
00468
|
UBIN0819417
|
1026
|
1026
|
Processed
|
22/05/2022
|
|
1441313020
|
|
SIVA
|
()
|
331
|
Yerragondapalem
|
AP-08-001-002-014/061111 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946825
|
11/05/2022
|
Gudipati siva sai
|
0208001WL0021786
|
Gudipati siva sai
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441313024
|
|
Gudipati siva sai
|
()
|
332
|
Yerragondapalem
|
AP-08-001-002-014/061111 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946824
|
11/05/2022
|
mallikarjuna
|
0208001WL0021786
|
mallikarjuna
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312957
|
|
mallikarjuna
|
()
|
333
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970689
|
11/05/2022
|
ENIBERA GANESH
|
0208001WL0022087
|
ENIBERA GANESH
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313045
|
|
ENIBERA GANESH
|
()
|
334
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970687
|
11/05/2022
|
NAGESH
|
0208001WL0022087
|
NAGESH
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313039
|
|
NAGESH
|
()
|
335
|
Yerragondapalem
|
AP-08-001-002-014/061114 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969153
|
11/05/2022
|
EBESH
|
0208001WL0022067
|
EBESH
|
00468
|
UBIN0819417
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441313013
|
|
EBESH
|
()
|
336
|
Yerragondapalem
|
AP-08-001-002-014/061115 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946826
|
11/05/2022
|
venkateswarlu
|
0208001WL0021786
|
venkateswarlu
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441313023
|
|
venkateswarlu
|
()
|
337
|
Yerragondapalem
|
AP-08-001-002-014/061116 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970691
|
11/05/2022
|
DIVENAMMA
|
0208001WL0022087
|
DIVENAMMA
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313037
|
|
DIVENAMMA
|
()
|
338
|
Yerragondapalem
|
AP-08-001-002-014/061116 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970690
|
11/05/2022
|
MALLIKARJUNA
|
0208001WL0022087
|
MALLIKARJUNA
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441312997
|
|
MALLIKARJUNA
|
()
|
339
|
Yerragondapalem
|
AP-08-001-002-014/061123 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965491
|
11/05/2022
|
VENKATA RAVANA
|
0208001WL0022043
|
VENKATA RAVANA
|
00468
|
UBIN0819417
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441313011
|
|
VENKATA RAVANA
|
()
|
340
|
Yerragondapalem
|
AP-08-001-002-014/061124 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977454
|
11/05/2022
|
SREENU
|
0208001WL0022244
|
SREENU
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441313041
|
|
SREENU
|
()
|
341
|
Yerragondapalem
|
AP-08-001-002-014/061124 (VEERABHADRA PURAM)
|
0208001000NRG23110520220977455
|
11/05/2022
|
SRI LAKSHMI
|
0208001WL0022244
|
SRI LAKSHMI
|
00468
|
UBIN0819417
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1441313042
|
|
SRI LAKSHMI
|
()
|
342
|
Yerragondapalem
|
AP-08-001-002-014/061126 (VEERABHADRA PURAM)
|
0208001000NRG23110520220970694
|
11/05/2022
|
syam babu
|
0208001WL0022087
|
syam babu
|
00468
|
UBIN0819417
|
790
|
790
|
Processed
|
22/05/2022
|
|
1441313018
|
|
syam babu
|
()
|
343
|
Yerragondapalem
|
AP-08-001-002-014/061127 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946829
|
11/05/2022
|
Aatukuri Krishnareddy
|
0208001WL0021786
|
Aatukuri Krishnareddy
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312956
|
|
Aatukuri Krishnareddy
|
()
|
344
|
Yerragondapalem
|
AP-08-001-002-014/061127 (VEERABHADRA PURAM)
|
0208001000NRG23100520220946828
|
11/05/2022
|
Aatukuri Savitramma
|
0208001WL0021786
|
Aatukuri Savitramma
|
00468
|
UBIN0819417
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441312994
|
|
Aatukuri Savitramma
|
()
|
345
|
Yerragondapalem
|
AP-08-001-002-014/8160181 (VEERABHADRA PURAM)
|
0208001000NRG23110520220965498
|
11/05/2022
|
Pasupuleti Ramesh
|
0208001WL0022043
|
Pasupuleti Ramesh
|
00468
|
UBIN0819417
|
1021
|
1021
|
Processed
|
22/05/2022
|
|
1441313058
|
|
Pasupuleti Ramesh
|
()
|
346
|
Yerragondapalem
|
AP-08-001-006-021/010011 (GOLLAVIDIPI)
|
0208001000NRG23110520220972948
|
11/05/2022
|
Gangothri
|
0208001WL0022171
|
Gangothri
|
00468
|
UBIN0819417
|
863
|
863
|
Processed
|
22/05/2022
|
|
1441313056
|
|
Gangothri
|
()
|
347
|
Yerragondapalem
|
AP-08-001-006-021/010018 (GOLLAVIDIPI)
|
0208001000NRG23110520220972951
|
11/05/2022
|
Galemma
|
0208001WL0022171
|
Galemma
|
00468
|
UBIN0819417
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312976
|
|
Galemma
|
()
|
348
|
Yerragondapalem
|
AP-08-001-006-021/010033 (GOLLAVIDIPI)
|
0208001000NRG23110520220973134
|
11/05/2022
|
Venkatamma
|
0208001WL0022172
|
Venkatamma
|
00468
|
UBIN0819417
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312996
|
|
Venkatamma
|
()
|
349
|
Yerragondapalem
|
AP-08-001-006-021/010066 (GOLLAVIDIPI)
|
0208001000NRG23110520220973146
|
11/05/2022
|
Galaiah
|
0208001WL0022172
|
Galaiah
|
00468
|
UBIN0819417
|
659
|
659
|
Processed
|
22/05/2022
|
|
1441312972
|
|
Galaiah
|
()
|
350
|
Yerragondapalem
|
AP-08-001-006-021/010116 (GOLLAVIDIPI)
|
0208001000NRG23110520220972965
|
11/05/2022
|
Dubbala Annamma
|
0208001WL0022171
|
Dubbala Annamma
|
00468
|
UBIN0819417
|
648
|
648
|
Processed
|
22/05/2022
|
|
1441312987
|
|
Dubbala Annamma
|
()
|
351
|
Yerragondapalem
|
AP-08-001-006-021/010121 (GOLLAVIDIPI)
|
0208001000NRG23110520220973183
|
11/05/2022
|
Suresh
|
0208001WL0022172
|
Suresh
|
00468
|
UBIN0819417
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312962
|
|
Suresh
|
()
|
352
|
Yerragondapalem
|
AP-08-001-006-021/010182 (GOLLAVIDIPI)
|
0208001000NRG23110520220972980
|
11/05/2022
|
Navamma
|
0208001WL0022171
|
Navamma
|
00468
|
UBIN0819417
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312985
|
|
Navamma
|
()
|
353
|
Yerragondapalem
|
AP-08-001-006-021/010227 (GOLLAVIDIPI)
|
0208001000NRG23110520220972722
|
11/05/2022
|
VENKATA GURUVAIAH
|
0208001WL0022168
|
VENKATA GURUVAIAH
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312967
|
|
VENKATA GURUVAIAH
|
()
|
354
|
Yerragondapalem
|
AP-08-001-006-021/010288 (GOLLAVIDIPI)
|
0208001000NRG23110520220972774
|
11/05/2022
|
Vunadi Tarun Kumar Reddy
|
0208001WL0022168
|
Vunadi Tarun Kumar Reddy
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313026
|
|
Vunadi Tarun Kumar Reddy
|
()
|
355
|
Yerragondapalem
|
AP-08-001-006-021/010331 (GOLLAVIDIPI)
|
0208001000NRG23110520220973048
|
11/05/2022
|
Mastanamma
|
0208001WL0022171
|
Mastanamma
|
00468
|
UBIN0819417
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312982
|
|
Mastanamma
|
()
|
356
|
Yerragondapalem
|
AP-08-001-006-021/010349 (GOLLAVIDIPI)
|
0208001000NRG23110520220972470
|
11/05/2022
|
venkatalakshmi
|
0208001WL0022167
|
venkatalakshmi
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312983
|
|
venkatalakshmi
|
()
|
357
|
Yerragondapalem
|
AP-08-001-006-021/010424 (GOLLAVIDIPI)
|
0208001000NRG23110520220973069
|
11/05/2022
|
Raja Eswaramma
|
0208001WL0022171
|
Raja Eswaramma
|
00468
|
UBIN0819417
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312977
|
|
Raja Eswaramma
|
()
|
358
|
Yerragondapalem
|
AP-08-001-006-021/010456 (GOLLAVIDIPI)
|
0208001000NRG23110520220972862
|
11/05/2022
|
Venkata Ravana
|
0208001WL0022168
|
Venkata Ravana
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312979
|
|
Venkata Ravana
|
()
|
359
|
Yerragondapalem
|
AP-08-001-006-021/010495 (GOLLAVIDIPI)
|
0208001000NRG23110520220972876
|
11/05/2022
|
Sravani
|
0208001WL0022168
|
Sravani
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313009
|
|
Sravani
|
()
|
360
|
Yerragondapalem
|
AP-08-001-006-021/010509 (GOLLAVIDIPI)
|
0208001000NRG23110520220972880
|
11/05/2022
|
BOMMANABOINA LAKSHMI
|
0208001WL0022168
|
BOMMANABOINA LAKSHMI
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312993
|
|
BOMMANABOINA LAKSHMI
|
()
|
361
|
Yerragondapalem
|
AP-08-001-006-021/010511 (GOLLAVIDIPI)
|
0208001000NRG23110520220972883
|
11/05/2022
|
VENKATA CHIRANJEVI
|
0208001WL0022168
|
VENKATA CHIRANJEVI
|
00468
|
UBIN0819417
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441313017
|
|
VENKATA CHIRANJEVI
|
()
|
362
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23110520220972511
|
11/05/2022
|
Kangati Srinivasareddy
|
0208001WL0022167
|
Kangati Srinivasareddy
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313060
|
|
Kangati Srinivasareddy
|
()
|
363
|
Yerragondapalem
|
AP-08-001-006-021/010521 (GOLLAVIDIPI)
|
0208001000NRG23110520220972512
|
11/05/2022
|
Kangati veeranarayanareddy
|
0208001WL0022167
|
Kangati veeranarayanareddy
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313050
|
|
Kangati veeranarayanareddy
|
()
|
364
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23110520220972898
|
11/05/2022
|
Alivelamma
|
0208001WL0022168
|
Alivelamma
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313000
|
|
Alivelamma
|
()
|
365
|
Yerragondapalem
|
AP-08-001-006-021/010547 (GOLLAVIDIPI)
|
0208001000NRG23110520220972897
|
11/05/2022
|
Venkateswarlu
|
0208001WL0022168
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313001
|
|
Venkateswarlu
|
()
|
366
|
Yerragondapalem
|
AP-08-001-006-021/010559 (GOLLAVIDIPI)
|
0208001000NRG23110520220973109
|
11/05/2022
|
Gangaraju
|
0208001WL0022171
|
Gangaraju
|
00468
|
UBIN0819417
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312973
|
|
Gangaraju
|
()
|
367
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23110520220972915
|
11/05/2022
|
Gangadevi
|
0208001WL0022168
|
Gangadevi
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313021
|
|
Gangadevi
|
()
|
368
|
Yerragondapalem
|
AP-08-001-006-021/010569 (GOLLAVIDIPI)
|
0208001000NRG23110520220972914
|
11/05/2022
|
Rajanna
|
0208001WL0022168
|
Rajanna
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441312998
|
|
Rajanna
|
()
|
369
|
Yerragondapalem
|
AP-08-001-006-021/010570 (GOLLAVIDIPI)
|
0208001000NRG23110520220972521
|
11/05/2022
|
Yedukondalu
|
0208001WL0022167
|
Yedukondalu
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313005
|
|
Yedukondalu
|
()
|
370
|
Yerragondapalem
|
AP-08-001-006-021/010572 (GOLLAVIDIPI)
|
0208001000NRG23110520220973115
|
11/05/2022
|
Katamaraju
|
0208001WL0022171
|
Katamaraju
|
00468
|
UBIN0819417
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441312950
|
|
Katamaraju
|
()
|
371
|
Yerragondapalem
|
AP-08-001-006-021/010580 (GOLLAVIDIPI)
|
0208001000NRG23090520220860056
|
11/05/2022
|
SODA LOKESH
|
0208001WL0020544
|
SODA LOKESH
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441313059
|
|
SODA LOKESH
|
()
|
372
|
Yerragondapalem
|
AP-08-001-006-021/010605 (GOLLAVIDIPI)
|
0208001000NRG23110520220973260
|
11/05/2022
|
ratna kumari
|
0208001WL0022172
|
ratna kumari
|
00468
|
UBIN0819417
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441313054
|
|
ratna kumari
|
()
|
373
|
Yerragondapalem
|
AP-08-001-006-021/010606 (GOLLAVIDIPI)
|
0208001000NRG23110520220972537
|
11/05/2022
|
nasaramma
|
0208001WL0022167
|
nasaramma
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441312986
|
|
nasaramma
|
()
|
374
|
Yerragondapalem
|
AP-08-001-006-021/010607 (GOLLAVIDIPI)
|
0208001000NRG23110520220973132
|
11/05/2022
|
purna
|
0208001WL0022171
|
purna
|
00468
|
UBIN0819417
|
1295
|
1295
|
Processed
|
22/05/2022
|
|
1441313028
|
|
purna
|
()
|
375
|
Yerragondapalem
|
AP-08-001-006-021/010609 (GOLLAVIDIPI)
|
0208001000NRG23110520220973262
|
11/05/2022
|
madhavi
|
0208001WL0022172
|
madhavi
|
00468
|
UBIN0819417
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441313015
|
|
madhavi
|
()
|
376
|
Yerragondapalem
|
AP-08-001-006-021/010609 (GOLLAVIDIPI)
|
0208001000NRG23110520220973261
|
11/05/2022
|
prabhu dasu
|
0208001WL0022172
|
prabhu dasu
|
00468
|
UBIN0819417
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441312952
|
|
prabhu dasu
|
()
|
377
|
Yerragondapalem
|
AP-08-001-006-021/010616 (GOLLAVIDIPI)
|
0208001000NRG23110520220972924
|
11/05/2022
|
N ramadevi
|
0208001WL0022168
|
N ramadevi
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313033
|
|
N ramadevi
|
()
|
378
|
Yerragondapalem
|
AP-08-001-006-021/010619 (GOLLAVIDIPI)
|
0208001000NRG23110520220973304
|
11/05/2022
|
ranemma
|
0208001WL0022174
|
ranemma
|
00468
|
UBIN0819417
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441312954
|
|
ranemma
|
()
|
379
|
Yerragondapalem
|
AP-08-001-006-021/010624 (GOLLAVIDIPI)
|
0208001000NRG23110520220972540
|
11/05/2022
|
Kangati PAPIREDDY
|
0208001WL0022167
|
Kangati PAPIREDDY
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313061
|
|
Kangati PAPIREDDY
|
()
|
380
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23110520220972926
|
11/05/2022
|
AMULYA
|
0208001WL0022168
|
AMULYA
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313051
|
|
AMULYA
|
()
|
381
|
Yerragondapalem
|
AP-08-001-006-021/010627 (GOLLAVIDIPI)
|
0208001000NRG23110520220972925
|
11/05/2022
|
Srinu
|
0208001WL0022168
|
Srinu
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313049
|
|
Srinu
|
()
|
382
|
Yerragondapalem
|
AP-08-001-006-021/030072 (GOLLAVIDIPI)
|
0208001000NRG23100520220891618
|
11/05/2022
|
Saianjali
|
0208001WL0021094
|
Saianjali
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441312975
|
|
Saianjali
|
()
|
383
|
Yerragondapalem
|
AP-08-001-006-021/030125 (GOLLAVIDIPI)
|
0208001000NRG23090520220860147
|
11/05/2022
|
Ramanamma
|
0208001WL0020544
|
Ramanamma
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441312988
|
|
Ramanamma
|
()
|
384
|
Yerragondapalem
|
AP-08-001-006-021/030180 (GOLLAVIDIPI)
|
0208001000NRG23100520220891696
|
11/05/2022
|
anjamma
|
0208001WL0021094
|
anjamma
|
00468
|
UBIN0819417
|
1164
|
1164
|
Processed
|
22/05/2022
|
|
1441312981
|
|
anjamma
|
()
|
385
|
Yerragondapalem
|
AP-08-001-006-021/30200 (GOLLAVIDIPI)
|
0208001000NRG23110520220972543
|
11/05/2022
|
Borigorla Rajeswari
|
0208001WL0022167
|
Borigorla Rajeswari
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313032
|
|
Borigorla Rajeswari
|
()
|
386
|
Yerragondapalem
|
AP-08-001-006-021/30201 (GOLLAVIDIPI)
|
0208001000NRG23110520220972929
|
11/05/2022
|
Pavuluri Sujatha
|
0208001WL0022168
|
Pavuluri Sujatha
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441313029
|
|
Pavuluri Sujatha
|
()
|
387
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23110520220972546
|
11/05/2022
|
Talluri Galaiah
|
0208001WL0022167
|
Talluri Galaiah
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313031
|
|
Talluri Galaiah
|
()
|
388
|
Yerragondapalem
|
AP-08-001-006-021/30202 (GOLLAVIDIPI)
|
0208001000NRG23110520220972545
|
11/05/2022
|
Talluri Mangamma
|
0208001WL0022167
|
Talluri Mangamma
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441313030
|
|
Talluri Mangamma
|
()
|
389
|
Yerragondapalem
|
AP-08-001-010-028/011998 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978099
|
11/05/2022
|
Putchakayala venkateswarlu
|
0208001WL0022253
|
Putchakayala venkateswarlu
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312953
|
|
Putchakayala venkateswarlu
|
()
|
390
|
Yerragondapalem
|
AP-08-001-010-028/012240 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978173
|
11/05/2022
|
SRINIVAS
|
0208001WL0022253
|
SRINIVAS
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
22/05/2022
|
|
1441312990
|
|
SRINIVAS
|
()
|
391
|
Yerragondapalem
|
AP-08-001-010-028/12249 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978179
|
11/05/2022
|
Gundu Anjaiah
|
0208001WL0022253
|
Gundu Anjaiah
|
00468
|
UBIN0819417
|
975
|
975
|
Processed
|
22/05/2022
|
|
1441312969
|
|
Gundu Anjaiah
|
()
|
392
|
Yerragondapalem
|
AP-08-001-010-028/12259 (AMMANIGUDIPADU)
|
0208001000NRG23110520220978183
|
11/05/2022
|
Yaganti Avulaiah
|
0208001WL0022253
|
Yaganti Avulaiah
|
00468
|
UBIN0819417
|
780
|
780
|
Processed
|
22/05/2022
|
|
1441312971
|
|
Yaganti Avulaiah
|
()
|
393
|
Yerragondapalem
|
AP-08-001-013-030/030272 (TAMADAPALLI)
|
0208001000NRG23100520220901065
|
11/05/2022
|
MAHESWARI
|
0208001WL0021166
|
MAHESWARI
|
00468
|
UBIN0819417
|
520
|
520
|
Processed
|
22/05/2022
|
|
1441313062
|
|
MAHESWARI
|
()
|
394
|
Yerragondapalem
|
AP-08-001-013-030/030364 (TAMADAPALLI)
|
0208001000NRG23100520220896111
|
11/05/2022
|
Venkatesh
|
0208001WL0021134
|
Venkatesh
|
00468
|
UBIN0819417
|
473
|
473
|
Processed
|
22/05/2022
|
|
1441313004
|
|
Venkatesh
|
()
|
395
|
Yerragondapalem
|
AP-08-001-013-030/030599 (TAMADAPALLI)
|
0208001000NRG23100520220897424
|
11/05/2022
|
guravaiah
|
0208001WL0021142
|
guravaiah
|
00468
|
UBIN0819417
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441313052
|
|
guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107382
|
107382
|
|
|
|
|
|
|
|
396
|
Yerragondapalem
|
AP-08-001-006-021/010027 (GOLLAVIDIPI)
|
0208001000NRG23110520220973277
|
11/05/2022
|
suresh
|
0208001WL0022174
|
suresh
|
00468
|
UBIN0822698
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441313053
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
397
|
Yerragondapalem
|
AP-08-001-013-030/030079 (TAMADAPALLI)
|
0208001000NRG23100520220898904
|
11/05/2022
|
VENKATESH
|
0208001WL0021149
|
VENKATESH
|
00468
|
UBIN0830968
|
536
|
536
|
Processed
|
22/05/2022
|
|
1441313027
|
|
VENKATESH
|
()
|
398
|
Yerragondapalem
|
AP-08-001-013-030/030265 (TAMADAPALLI)
|
0208001000NRG23100520220896049
|
11/05/2022
|
Hari Krishna
|
0208001WL0021134
|
Hari Krishna
|
00468
|
UBIN0830968
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441313069
|
|
Hari Krishna
|
()
|
399
|
Yerragondapalem
|
AP-08-001-013-030/030320 (TAMADAPALLI)
|
0208001000NRG23100520220901097
|
11/05/2022
|
Sreeramsetti Ganesh Nayudu
|
0208001WL0021166
|
Sreeramsetti Ganesh Nayudu
|
00468
|
UBIN0830968
|
520
|
520
|
Processed
|
22/05/2022
|
|
1441313072
|
|
Sreeramsetti Ganesh Nayudu
|
()
|
400
|
Yerragondapalem
|
AP-08-001-013-030/030357 (TAMADAPALLI)
|
0208001000NRG23100520220896108
|
11/05/2022
|
yogeswarareddy
|
0208001WL0021134
|
yogeswarareddy
|
00468
|
UBIN0830968
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441313067
|
|
yogeswarareddy
|
()
|
401
|
Yerragondapalem
|
AP-08-001-013-030/030500 (TAMADAPALLI)
|
0208001000NRG23100520220897398
|
11/05/2022
|
Avularaju
|
0208001WL0021142
|
Avularaju
|
00468
|
UBIN0830968
|
527
|
527
|
Processed
|
22/05/2022
|
|
1441313065
|
|
Avularaju
|
()
|
402
|
Yerragondapalem
|
AP-08-001-013-030/030588 (TAMADAPALLI)
|
0208001000NRG23100520220901130
|
11/05/2022
|
ravi
|
0208001WL0021166
|
ravi
|
00468
|
UBIN0830968
|
517
|
517
|
Processed
|
22/05/2022
|
|
1441313070
|
|
ravi
|
()
|
403
|
Yerragondapalem
|
AP-08-001-013-030/030602 (TAMADAPALLI)
|
0208001000NRG23100520220896168
|
11/05/2022
|
venkata ramarao
|
0208001WL0021134
|
venkata ramarao
|
00468
|
UBIN0830968
|
478
|
478
|
Processed
|
22/05/2022
|
|
1441313063
|
|
venkata ramarao
|
()
|
404
|
Yerragondapalem
|
AP-08-001-013-030/8030062 (TAMADAPALLI)
|
0208001000NRG23100520220901147
|
11/05/2022
|
panuganti kasaiah
|
0208001WL0021166
|
panuganti kasaiah
|
00468
|
UBIN0830968
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441313068
|
|
panuganti kasaiah
|
()
|
405
|
Yerragondapalem
|
AP-08-001-013-030/8030063 (TAMADAPALLI)
|
0208001000NRG23100520220901150
|
11/05/2022
|
kasthuri manojna
|
0208001WL0021166
|
kasthuri manojna
|
00468
|
UBIN0830968
|
522
|
522
|
Processed
|
22/05/2022
|
|
1441313071
|
|
kasthuri manojna
|
()
|
406
|
Yerragondapalem
|
AP-08-001-013-030/8030064 (TAMADAPALLI)
|
0208001000NRG23100520220899064
|
11/05/2022
|
Purnakanti Kalyan
|
0208001WL0021149
|
Purnakanti Kalyan
|
00468
|
UBIN0830968
|
574
|
574
|
Processed
|
22/05/2022
|
|
1441313064
|
|
Purnakanti Kalyan
|
()
|
407
|
Yerragondapalem
|
AP-08-001-013-030/8030074 (TAMADAPALLI)
|
0208001000NRG23100520220901155
|
11/05/2022
|
Gurrapushala subbaiah
|
0208001WL0021166
|
Gurrapushala subbaiah
|
00468
|
UBIN0830968
|
529
|
529
|
Processed
|
22/05/2022
|
|
1441313066
|
|
Gurrapushala subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
408
|
Yerragondapalem
|
AP-08-001-002-014/060030 (VEERABHADRA PURAM)
|
0208001000NRG23110520220969043
|
11/05/2022
|
Uppalapaati Papaiah
|
0208001WL0022067
|
Uppalapaati Papaiah
|
00688
|
FINO0001112
|
778
|
778
|
Processed
|
21/05/2022
|
|
1441312860
|
|
Uppalapaati Papaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328462
|
328462
|
|
|
|
|
|
|
|