|
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
|
KOTHAPALLE
|
AP-13-010-003-006/030565
()
|
0213010000NRG23040520220621752
|
04/05/2022
|
Sudha Rani
|
0213010WL0012825
|
Sudha Rani
|
00019
|
APGB0003065
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104255
|
|
Sudha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-009-011/010312
()
|
0213010000NRG23030520220565010
|
04/05/2022
|
SRAVANI
|
0213010WL0011731
|
SRAVANI
|
00019
|
APGB0003096
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104256
|
|
SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-002/020051
()
|
0213010000NRG23020520220531727
|
04/05/2022
|
BOYA NAGESWARAO
|
0213010WL0011013
|
BOYA NAGESWARAO
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424104373
|
|
BOYA NAGESWARAO
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-002/020107
()
|
0213010000NRG23020520220531777
|
04/05/2022
|
nadipi maddileti
|
0213010WL0011013
|
nadipi maddileti
|
00019
|
APGB0003201
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424104258
|
|
nadipi maddileti
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23020520220531807
|
04/05/2022
|
Boya Maddiletti
|
0213010WL0011013
|
Boya Maddiletti
|
00019
|
APGB0003201
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104378
|
|
Boya Maddiletti
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-002/8030031
()
|
0213010000NRG23020520220531825
|
04/05/2022
|
ELLALA SARADA
|
0213010WL0011013
|
ELLALA SARADA
|
00019
|
APGB0003201
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104362
|
|
ELLALA SARADA
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-003-006/020004
()
|
0213010000NRG23030520220559416
|
04/05/2022
|
Thogata Venkataswamy
|
0213010WL0011613
|
Thogata Venkataswamy
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
21/05/2022
|
|
1424104379
|
|
Thogata Venkataswamy
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-003-006/020009
()
|
0213010000NRG23030520220559421
|
04/05/2022
|
Bingi Chinna Daragaiah
|
0213010WL0011613
|
Bingi Chinna Daragaiah
|
00019
|
APGB0003201
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424104371
|
|
Bingi Chinna Daragaiah
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-003-006/020029
()
|
0213010000NRG23030520220559442
|
04/05/2022
|
MALIREDDY RENUKA
|
0213010WL0011613
|
MALIREDDY RENUKA
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424104363
|
|
MALIREDDY RENUKA
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-003-006/020123
()
|
0213010000NRG23030520220559482
|
04/05/2022
|
GOLLA SWAPNA
|
0213010WL0011613
|
GOLLA SWAPNA
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
21/05/2022
|
|
1424104361
|
|
GOLLA SWAPNA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-003-006/020244
()
|
0213010000NRG23030520220559515
|
04/05/2022
|
samba sivudu
|
0213010WL0011613
|
samba sivudu
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104360
|
|
samba sivudu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-003-006/030119
()
|
0213010000NRG23020520220503214
|
04/05/2022
|
Pagidimanu Jeevan Raju
|
0213010WL0010463
|
Pagidimanu Jeevan Raju
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
21/05/2022
|
|
1424104375
|
|
Pagidimanu Jeevan Raju
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-003-006/030220
()
|
0213010000NRG23020520220503236
|
04/05/2022
|
Maddirala Nageswara Reddy
|
0213010WL0010463
|
Maddirala Nageswara Reddy
|
00019
|
APGB0003201
|
835
|
835
|
Processed
|
21/05/2022
|
|
1424104370
|
|
Maddirala Nageswara Reddy
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/030545
()
|
0213010000NRG23040520220621748
|
04/05/2022
|
Pusala Yesuraju
|
0213010WL0012825
|
Pusala Yesuraju
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104377
|
|
Pusala Yesuraju
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/030592
()
|
0213010000NRG23020520220503248
|
04/05/2022
|
Samelu
|
0213010WL0010463
|
Samelu
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
21/05/2022
|
|
1424104366
|
|
Samelu
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/030599
()
|
0213010000NRG23040520220621756
|
04/05/2022
|
VENKATA RAMANA
|
0213010WL0012825
|
VENKATA RAMANA
|
00019
|
APGB0003201
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424104263
|
|
VENKATA RAMANA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/8010335
()
|
0213010000NRG23040520220621758
|
04/05/2022
|
Ranemma Gundepogu
|
0213010WL0012825
|
Ranemma Gundepogu
|
00019
|
APGB0003201
|
848
|
848
|
Processed
|
21/05/2022
|
|
1424104267
|
|
Ranemma Gundepogu
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/8010336
()
|
0213010000NRG23040520220621759
|
04/05/2022
|
SULIGIRI ANITHA
|
0213010WL0012825
|
SULIGIRI ANITHA
|
00019
|
APGB0003201
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424104369
|
|
SULIGIRI ANITHA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23040520220616298
|
04/05/2022
|
Perumalla Jyothi
|
0213010WL0012739
|
Perumalla Jyothi
|
00019
|
APGB0003201
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104376
|
|
Perumalla Jyothi
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-004-007/010049
()
|
0213010000NRG23040520220616302
|
04/05/2022
|
Paradesi Naidu
|
0213010WL0012739
|
Paradesi Naidu
|
00019
|
APGB0003201
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104372
|
|
Paradesi Naidu
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23040520220616487
|
04/05/2022
|
sunita
|
0213010WL0012739
|
sunita
|
00019
|
APGB0003201
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104359
|
|
sunita
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-004-007/010961
()
|
0213010000NRG23040520220616488
|
04/05/2022
|
varaprasadu
|
0213010WL0012739
|
varaprasadu
|
00019
|
APGB0003201
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104374
|
|
varaprasadu
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-004-007/8020146
()
|
0213010000NRG23040520220616496
|
04/05/2022
|
Boya Yellamma
|
0213010WL0012739
|
Boya Yellamma
|
00019
|
APGB0003201
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104257
|
|
Boya Yellamma
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-004-007/8020161
()
|
0213010000NRG23040520220616501
|
04/05/2022
|
Boya Nagaraju
|
0213010WL0012739
|
Boya Nagaraju
|
00019
|
APGB0003201
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104260
|
|
Boya Nagaraju
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-005-008/010014
()
|
0213010000NRG23040520220622392
|
04/05/2022
|
Tappeta Nagaraju
|
0213010WL0012841
|
Tappeta Nagaraju
|
00019
|
APGB0003201
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104264
|
|
Tappeta Nagaraju
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/010595
()
|
0213010000NRG23040520220622572
|
04/05/2022
|
shaik Salima bee
|
0213010WL0012841
|
shaik Salima bee
|
00019
|
APGB0003201
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104367
|
|
shaik Salima bee
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-005-008/010601
()
|
0213010000NRG23040520220622577
|
04/05/2022
|
GOGU GURUPRASAD
|
0213010WL0012841
|
GOGU GURUPRASAD
|
00019
|
APGB0003201
|
478
|
478
|
Processed
|
21/05/2022
|
|
1424104364
|
|
GOGU GURUPRASAD
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-005-008/010865
()
|
0213010000NRG23040520220623424
|
04/05/2022
|
B Lalithamma
|
0213010WL0012849
|
B Lalithamma
|
00019
|
APGB0003201
|
277
|
277
|
Processed
|
21/05/2022
|
|
1424104259
|
|
B Lalithamma
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG23040520220622789
|
04/05/2022
|
Godha Bharathi
|
0213010WL0012841
|
Godha Bharathi
|
00019
|
APGB0003201
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104368
|
|
Godha Bharathi
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG23040520220622788
|
04/05/2022
|
Godugu Narasanna
|
0213010WL0012841
|
Godugu Narasanna
|
00019
|
APGB0003201
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104268
|
|
Godugu Narasanna
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-005-008/8020182
()
|
0213010000NRG23040520220623655
|
04/05/2022
|
Shaik Jasmin
|
0213010WL0012849
|
Shaik Jasmin
|
00019
|
APGB0003201
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104266
|
|
Shaik Jasmin
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-005-008/8020187
()
|
0213010000NRG23040520220623656
|
04/05/2022
|
VALAPULA VENKATASWAMY
|
0213010WL0012849
|
VALAPULA VENKATASWAMY
|
00019
|
APGB0003201
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104365
|
|
VALAPULA VENKATASWAMY
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-005-008/8020190
()
|
0213010000NRG23040520220623658
|
04/05/2022
|
Vallapula Lakshmi Devi
|
0213010WL0012849
|
Vallapula Lakshmi Devi
|
00019
|
APGB0003201
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104265
|
|
Vallapula Lakshmi Devi
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-005-008/8020191
()
|
0213010000NRG23040520220623659
|
04/05/2022
|
SIVAKRISHNUDU KETHAM
|
0213010WL0012849
|
SIVAKRISHNUDU KETHAM
|
00019
|
APGB0003201
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104262
|
|
SIVAKRISHNUDU KETHAM
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-009-011/8020303
()
|
0213010000NRG23030520220565014
|
04/05/2022
|
SAYYAD SHARIF
|
0213010WL0011731
|
SAYYAD SHARIF
|
00019
|
APGB0003201
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104261
|
|
SAYYAD SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26319
|
26319
|
|
|
|
|
|
|
|
|
36
|
KOTHAPALLE
|
AP-13-010-011-014/8010025
()
|
0213010000NRG23030520220553918
|
04/05/2022
|
B Sivaiah
|
0213010WL0011466
|
B Sivaiah
|
00019
|
APGB0003205
|
1228
|
1228
|
Processed
|
21/05/2022
|
|
1424104409
|
|
B Sivaiah
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-012-015/010028
()
|
0213010000NRG23040520220620282
|
04/05/2022
|
Rajamury Savithry
|
0213010WL0012807
|
Rajamury Savithry
|
00019
|
APGB0003205
|
766
|
766
|
Processed
|
21/05/2022
|
|
1424104408
|
|
Rajamury Savithry
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23040520220621412
|
04/05/2022
|
Sreenivasulu
|
0213010WL0012821
|
Sreenivasulu
|
00019
|
APGB0003205
|
576
|
576
|
Rejected
|
21/05/2022
|
|
1424104391
|
No Such Account
|
|
|
|
39
|
KOTHAPALLE
|
AP-13-010-012-015/010696
()
|
0213010000NRG23040520220621441
|
04/05/2022
|
Bingi Narasimha
|
0213010WL0012821
|
Bingi Narasimha
|
00019
|
APGB0003205
|
764
|
764
|
Processed
|
21/05/2022
|
|
1424104384
|
|
Bingi Narasimha
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-012-015/010706
()
|
0213010000NRG23040520220621450
|
04/05/2022
|
Chandra Shekhara Reddy
|
0213010WL0012821
|
Chandra Shekhara Reddy
|
00019
|
APGB0003205
|
764
|
764
|
Processed
|
21/05/2022
|
|
1424104399
|
|
Chandra Shekhara Reddy
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-012-015/010804
()
|
0213010000NRG23040520220621453
|
04/05/2022
|
KANATI CHANDRANNA
|
0213010WL0012821
|
KANATI CHANDRANNA
|
00019
|
APGB0003205
|
764
|
764
|
Processed
|
21/05/2022
|
|
1424104394
|
|
KANATI CHANDRANNA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-012-015/011016
()
|
0213010000NRG23040520220620396
|
04/05/2022
|
Venkataswamy
|
0213010WL0012807
|
Venkataswamy
|
00019
|
APGB0003205
|
762
|
762
|
Processed
|
21/05/2022
|
|
1424104383
|
|
Venkataswamy
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-012-015/011095
()
|
0213010000NRG23040520220621471
|
04/05/2022
|
Shemsha
|
0213010WL0012821
|
Shemsha
|
00019
|
APGB0003205
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104382
|
|
Shemsha
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-012-015/011096
()
|
0213010000NRG23040520220621472
|
04/05/2022
|
GANUGAI RIZWAN BASHA
|
0213010WL0012821
|
GANUGAI RIZWAN BASHA
|
00019
|
APGB0003205
|
759
|
759
|
Processed
|
21/05/2022
|
|
1424104401
|
|
GANUGAI RIZWAN BASHA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-012-015/011119
()
|
0213010000NRG23040520220621477
|
04/05/2022
|
BABBELE SWAMY
|
0213010WL0012821
|
BABBELE SWAMY
|
00019
|
APGB0003205
|
759
|
759
|
Processed
|
21/05/2022
|
|
1424104405
|
|
BABBELE SWAMY
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-012-015/011127
()
|
0213010000NRG23040520220620432
|
04/05/2022
|
Sanjeeva Reddy
|
0213010WL0012807
|
Sanjeeva Reddy
|
00019
|
APGB0003205
|
757
|
757
|
Processed
|
21/05/2022
|
|
1424104410
|
|
Sanjeeva Reddy
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-012-015/011140
()
|
0213010000NRG23040520220621480
|
04/05/2022
|
Ramu Kanati
|
0213010WL0012821
|
Ramu Kanati
|
00019
|
APGB0003205
|
764
|
764
|
Processed
|
21/05/2022
|
|
1424104380
|
|
Ramu Kanati
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-012-015/011196
()
|
0213010000NRG23040520220621492
|
04/05/2022
|
Mallaiah
|
0213010WL0012821
|
Mallaiah
|
00019
|
APGB0003205
|
768
|
768
|
Processed
|
21/05/2022
|
|
1424104396
|
|
Mallaiah
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-012-015/011287
()
|
0213010000NRG23040520220620472
|
04/05/2022
|
DURGA PRASAD
|
0213010WL0012807
|
DURGA PRASAD
|
00019
|
APGB0003205
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424104404
|
|
DURGA PRASAD
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-012-015/011325
()
|
0213010000NRG23040520220621511
|
04/05/2022
|
Jyothi Pothuraju
|
0213010WL0012821
|
Jyothi Pothuraju
|
00019
|
APGB0003205
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104385
|
|
Jyothi Pothuraju
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-012-015/011427
()
|
0213010000NRG23040520220620505
|
04/05/2022
|
Chennaiah
|
0213010WL0012807
|
Chennaiah
|
00019
|
APGB0003205
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424104402
|
|
Chennaiah
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-012-015/011489
()
|
0213010000NRG23040520220620508
|
04/05/2022
|
Masum Bi
|
0213010WL0012807
|
Masum Bi
|
00019
|
APGB0003205
|
821
|
821
|
Processed
|
21/05/2022
|
|
1424104395
|
|
Masum Bi
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-012-015/011493
()
|
0213010000NRG23040520220621520
|
04/05/2022
|
Madhusudhan Reddy
|
0213010WL0012821
|
Madhusudhan Reddy
|
00019
|
APGB0003205
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104381
|
|
Madhusudhan Reddy
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23040520220620545
|
04/05/2022
|
ZUBEDHA BEE
|
0213010WL0012807
|
ZUBEDHA BEE
|
00019
|
APGB0003205
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424104398
|
|
ZUBEDHA BEE
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-012-015/011780
()
|
0213010000NRG23040520220621535
|
04/05/2022
|
MaliReddy Obulaiah
|
0213010WL0012821
|
MaliReddy Obulaiah
|
00019
|
APGB0003205
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104400
|
|
MaliReddy Obulaiah
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23040520220621874
|
04/05/2022
|
Shyamalamma
|
0213010WL0012828
|
Shyamalamma
|
00019
|
APGB0003205
|
1264
|
1264
|
Processed
|
21/05/2022
|
|
1424104388
|
|
Shyamalamma
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-012-015/20105
()
|
0213010000NRG23040520220621875
|
04/05/2022
|
Thikka swamy M
|
0213010WL0012828
|
Thikka swamy M
|
00019
|
APGB0003205
|
1264
|
1264
|
Processed
|
21/05/2022
|
|
1424104390
|
|
Thikka swamy M
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23040520220620550
|
04/05/2022
|
Kattubadi Mahaboob Basha
|
0213010WL0012807
|
Kattubadi Mahaboob Basha
|
00019
|
APGB0003205
|
821
|
821
|
Processed
|
21/05/2022
|
|
1424104403
|
|
Kattubadi Mahaboob Basha
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-012-015/20109
()
|
0213010000NRG23040520220621539
|
04/05/2022
|
GADDALA CHITTEMMA
|
0213010WL0012821
|
GADDALA CHITTEMMA
|
00019
|
APGB0003205
|
568
|
568
|
Rejected
|
21/05/2022
|
|
1424104387
|
No Such Account
|
|
|
|
60
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23040520220621540
|
04/05/2022
|
Karam Maheswari
|
0213010WL0012821
|
Karam Maheswari
|
00019
|
APGB0003205
|
758
|
758
|
Processed
|
21/05/2022
|
|
1424104407
|
|
Karam Maheswari
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-012-015/20110
()
|
0213010000NRG23040520220621541
|
04/05/2022
|
Katam lINGASWAMI
|
0213010WL0012821
|
Katam lINGASWAMI
|
00019
|
APGB0003205
|
758
|
758
|
Processed
|
21/05/2022
|
|
1424104397
|
|
Katam lINGASWAMI
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-012-015/20114
()
|
0213010000NRG23040520220621542
|
04/05/2022
|
CHAKALI KALAVATHI
|
0213010WL0012821
|
CHAKALI KALAVATHI
|
00019
|
APGB0003205
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104392
|
|
CHAKALI KALAVATHI
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23040520220621546
|
04/05/2022
|
K.SRINIVASA REDDY
|
0213010WL0012821
|
K.SRINIVASA REDDY
|
00019
|
APGB0003205
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104389
|
|
K SRINIVASA REDDY
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-012-015/20118
()
|
0213010000NRG23040520220620551
|
04/05/2022
|
KATTUBADI MAIMUN BI
|
0213010WL0012807
|
KATTUBADI MAIMUN BI
|
00019
|
APGB0003205
|
615
|
615
|
Rejected
|
21/05/2022
|
|
1424104386
|
No Such Account
|
|
|
|
65
|
KOTHAPALLE
|
AP-13-010-012-015/20119
()
|
0213010000NRG23040520220621547
|
04/05/2022
|
G.Lakshmidevi
|
0213010WL0012821
|
G.Lakshmidevi
|
00019
|
APGB0003205
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104406
|
|
G Lakshmidevi
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-012-015/20129
()
|
0213010000NRG23040520220620554
|
04/05/2022
|
JYOTI TENI
|
0213010WL0012807
|
JYOTI TENI
|
00019
|
APGB0003205
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424104393
|
|
JYOTI TENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24701
|
24701
|
|
|
|
|
|
|
|
|
67
|
KOTHAPALLE
|
AP-13-010-004-007/8020152
()
|
0213010000NRG23040520220616497
|
04/05/2022
|
Talari Murali Mohan
|
0213010WL0012739
|
Talari Murali Mohan
|
00227
|
KVBL0004854
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104411
|
|
Talari Murali Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
68
|
KOTHAPALLE
|
AP-13-010-003-006/020051
()
|
0213010000NRG23020520220480249
|
04/05/2022
|
LINGASWAMY
|
0213010WL0010028
|
LINGASWAMY
|
00415
|
SBIN0000986
|
510
|
510
|
Processed
|
21/05/2022
|
|
1424104418
|
|
MR BOLLU LINGASWAMY
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-003-006/020158
()
|
0213010000NRG23030520220559496
|
04/05/2022
|
Sivakrishna
|
0213010WL0011613
|
Sivakrishna
|
00415
|
SBIN0000986
|
360
|
360
|
Processed
|
21/05/2022
|
|
1424104417
|
|
MR SINGARAPU SIVA KRISHNA
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-003-006/030016
()
|
0213010000NRG23040520220621696
|
04/05/2022
|
Nakka Bharathi
|
0213010WL0012825
|
Nakka Bharathi
|
00415
|
SBIN0000986
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104414
|
|
MISS PODASU BHARATHAMMA
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-011-014/020112
()
|
0213010000NRG23040520220622327
|
04/05/2022
|
talari kishor
|
0213010WL0012837
|
talari kishor
|
00415
|
SBIN0000986
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424104415
|
|
MR TALARI KISHOR
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-012-015/011351
()
|
0213010000NRG23040520220620495
|
04/05/2022
|
Murthuja Vali
|
0213010WL0012807
|
Murthuja Vali
|
00415
|
SBIN0000986
|
410
|
410
|
Processed
|
21/05/2022
|
|
1424104412
|
|
MR SHAIK MURTHUJA VALI
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG23040520220621518
|
04/05/2022
|
Chandrudu
|
0213010WL0012821
|
Chandrudu
|
00415
|
SBIN0000986
|
758
|
758
|
Processed
|
21/05/2022
|
|
1424104413
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-012-015/20132
()
|
0213010000NRG23040520220621550
|
04/05/2022
|
GOLLA BHARATHKUMAR
|
0213010WL0012821
|
GOLLA BHARATHKUMAR
|
00415
|
SBIN0000986
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104416
|
|
MR GOLLA BHARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
75
|
KOTHAPALLE
|
AP-13-010-009-011/010021
()
|
0213010000NRG23030520220564841
|
04/05/2022
|
KASAPOGU GIRIJA
|
0213010WL0011731
|
KASAPOGU GIRIJA
|
00415
|
SBIN0003185
|
852
|
852
|
Processed
|
21/05/2022
|
|
1424104419
|
|
MISS KASAPOGU GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
76
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23020520220531827
|
04/05/2022
|
MINNAGULLA NARESH BABU
|
0213010WL0011013
|
MINNAGULLA NARESH BABU
|
00415
|
SBIN0008494
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104421
|
|
MR MINNAGULA NARESHBABU
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23020520220531828
|
04/05/2022
|
SHILAM CHANDRAKALA
|
0213010WL0011013
|
SHILAM CHANDRAKALA
|
00415
|
SBIN0008494
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104420
|
|
MISS SEELAM CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
78
|
KOTHAPALLE
|
AP-13-010-001-002/020001
()
|
0213010000NRG23020520220531693
|
04/05/2022
|
Lakshmamma
|
0213010WL0011013
|
Lakshmamma
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104426
|
|
MR LAKSHMAMMA BASIPOGU
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-001-002/020014
()
|
0213010000NRG23020520220531705
|
04/05/2022
|
Chakali Lakshmidevi
|
0213010WL0011013
|
Chakali Lakshmidevi
|
00415
|
SBIN0008797
|
504
|
504
|
Processed
|
21/05/2022
|
|
1424104570
|
|
MISS CHAKALI LAKSHMIDEVI
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-001-002/020022
()
|
0213010000NRG23020520220531713
|
04/05/2022
|
Golla Chinna Narasimha
|
0213010WL0011013
|
Golla Chinna Narasimha
|
00415
|
SBIN0008797
|
504
|
504
|
Processed
|
21/05/2022
|
|
1424104551
|
|
MR GOLLA CHINNANARASIMHA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-001-002/020022
()
|
0213010000NRG23020520220531712
|
04/05/2022
|
Lakshmidevi
|
0213010WL0011013
|
Lakshmidevi
|
00415
|
SBIN0008797
|
504
|
504
|
Processed
|
21/05/2022
|
|
1424104450
|
|
MS GOLLA LAKSHMI DEVI
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-001-002/020028
()
|
0213010000NRG23020520220531717
|
04/05/2022
|
NARASIMHA
|
0213010WL0011013
|
NARASIMHA
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424104468
|
|
MR AKULA NARASIMHA
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-001-002/020051
()
|
0213010000NRG23020520220531726
|
04/05/2022
|
Ganga
|
0213010WL0011013
|
Ganga
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104488
|
|
MRS GANGA MANDLA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-001-002/020066
()
|
0213010000NRG23020520220531744
|
04/05/2022
|
Harikrishna Palem
|
0213010WL0011013
|
Harikrishna Palem
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104487
|
|
MR HARI KRISHNA PALEM
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-001-002/020076
()
|
0213010000NRG23020520220531764
|
04/05/2022
|
Sreenivasulu
|
0213010WL0011013
|
Sreenivasulu
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104531
|
|
MR BOYA SRINIVASULU
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23020520220531765
|
04/05/2022
|
Ravanamma
|
0213010WL0011013
|
Ravanamma
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424104451
|
|
MRS BOYA LACHAMMA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-001-002/020088
()
|
0213010000NRG23020520220531770
|
04/05/2022
|
Venkataseshanna
|
0213010WL0011013
|
Venkataseshanna
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104453
|
|
MR BOYA VENKATA SESHANNA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-001-002/020116
()
|
0213010000NRG23020520220531781
|
04/05/2022
|
GUMPULA SYAMALA
|
0213010WL0011013
|
GUMPULA SYAMALA
|
00415
|
SBIN0008797
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424104519
|
|
MRS GUMPULA SYAMALA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-001-002/020121
()
|
0213010000NRG23020520220531783
|
04/05/2022
|
MINNAGULA HYMAVATHI
|
0213010WL0011013
|
MINNAGULA HYMAVATHI
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104465
|
|
MR MINNAGULA HYMAVATHI
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-001-002/020129
()
|
0213010000NRG23020520220531789
|
04/05/2022
|
Jinkala Edamma
|
0213010WL0011013
|
Jinkala Edamma
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104452
|
|
MRS BOCHU EADAMMA
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-001-002/020131
()
|
0213010000NRG23020520220531791
|
04/05/2022
|
Mani
|
0213010WL0011013
|
Mani
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104496
|
|
MRS MANI TALAKANTI
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-001-002/020149
()
|
0213010000NRG23020520220531796
|
04/05/2022
|
SIVAKUMAR
|
0213010WL0011013
|
SIVAKUMAR
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104490
|
|
MR SIVA KUMAR JINKALA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-001-002/020157
()
|
0213010000NRG23020520220531797
|
04/05/2022
|
Naidu
|
0213010WL0011013
|
Naidu
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424104518
|
|
MR NAYUDU BOYA
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-001-002/020329
()
|
0213010000NRG23020520220531806
|
04/05/2022
|
TELUGU LAKSHMIDEVI
|
0213010WL0011013
|
TELUGU LAKSHMIDEVI
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104521
|
|
MRS TELUGU LAKSHMI DEVI
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23020520220531808
|
04/05/2022
|
Boya Lachamma
|
0213010WL0011013
|
Boya Lachamma
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424104530
|
|
MRS BOYA LACHAMMA
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-001-002/8030020
()
|
0213010000NRG23020520220531821
|
04/05/2022
|
MARAVONI LAKSHMI
|
0213010WL0011013
|
MARAVONI LAKSHMI
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104540
|
|
MRS MARAVONI LAKSHMI
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-001-002/8030025
()
|
0213010000NRG23020520220531823
|
04/05/2022
|
BOYA ADILAKSHMI
|
0213010WL0011013
|
BOYA ADILAKSHMI
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104470
|
|
MR BOYA ADI LAKSHMI
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-001-002/8030025
()
|
0213010000NRG23020520220531822
|
04/05/2022
|
BOYA USENAIAH
|
0213010WL0011013
|
BOYA USENAIAH
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104547
|
|
MRS BOYA USENAYYA
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-001-002/8030033
()
|
0213010000NRG23020520220531826
|
04/05/2022
|
KUMMARI SOMESWARI
|
0213010WL0011013
|
KUMMARI SOMESWARI
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104525
|
|
MRS KUMMARI SOMESHWARI
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-001-004/8030038
()
|
0213010000NRG23020520220531829
|
04/05/2022
|
Yellala parvathi
|
0213010WL0011013
|
Yellala parvathi
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104558
|
|
MRS YELLALA PARVATHI
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23020520220531830
|
04/05/2022
|
Palem sridevi
|
0213010WL0011013
|
Palem sridevi
|
00415
|
SBIN0008797
|
504
|
504
|
Processed
|
21/05/2022
|
|
1424104562
|
|
MRS PALEM SRIDEVI
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-001-004/8030040
()
|
0213010000NRG23020520220531832
|
04/05/2022
|
Boys anjaneyulu
|
0213010WL0011013
|
Boys anjaneyulu
|
00415
|
SBIN0008797
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104542
|
|
MR BOYA ANJANEYULU
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-001-004/8030040
()
|
0213010000NRG23020520220531831
|
04/05/2022
|
Boys manjula
|
0213010WL0011013
|
Boys manjula
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424104563
|
|
MRS BOYA MANJULA
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-003-006/020012
()
|
0213010000NRG23030520220559423
|
04/05/2022
|
Siddeswaram Leelamma
|
0213010WL0011613
|
Siddeswaram Leelamma
|
00415
|
SBIN0008797
|
760
|
760
|
Rejected
|
21/05/2022
|
|
1424104443
|
Account closed
|
|
|
|
105
|
KOTHAPALLE
|
AP-13-010-003-006/020021
()
|
0213010000NRG23030520220559433
|
04/05/2022
|
SIVA KRISHNA
|
0213010WL0011613
|
SIVA KRISHNA
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
21/05/2022
|
|
1424104482
|
|
MR SIVA KRISHNA MINOR RAVINDRA BABU ASIP
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-003-006/020038
()
|
0213010000NRG23020520220480242
|
04/05/2022
|
PUSHPAVATHI
|
0213010WL0010028
|
PUSHPAVATHI
|
00415
|
SBIN0008797
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424104526
|
|
MISS MALIREDDY PUSHPAVATHI
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-003-006/020044
()
|
0213010000NRG23030520220559456
|
04/05/2022
|
SUNILKUMAR SWAMULU NEREDU
|
0213010WL0011613
|
SUNILKUMAR SWAMULU NEREDU
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424104483
|
|
MR NEREDU SUNIL KUMAR
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-003-006/020046
()
|
0213010000NRG23030520220559458
|
04/05/2022
|
ANILKUMAR
|
0213010WL0011613
|
ANILKUMAR
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424104489
|
|
MR ANILKUMAR MINOR NAGAMMA KADIRI
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-003-006/020047
()
|
0213010000NRG23020520220480245
|
04/05/2022
|
Yarram Pedda Venkateswarlu
|
0213010WL0010028
|
Yarram Pedda Venkateswarlu
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424104442
|
|
MRS YERRAM NAGAMMA YENKATESWARULU
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-003-006/020078
()
|
0213010000NRG23020520220480254
|
04/05/2022
|
Haritha
|
0213010WL0010028
|
Haritha
|
00415
|
SBIN0008797
|
170
|
170
|
Processed
|
21/05/2022
|
|
1424104446
|
|
MRS KATTUBADI HARITHA HARITHA
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-003-006/020078
()
|
0213010000NRG23020520220480255
|
04/05/2022
|
KATTUBADI TIRUMALESH
|
0213010WL0010028
|
KATTUBADI TIRUMALESH
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104582
|
|
MR KATTUBADI TIRUMALESH
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-003-006/020089
()
|
0213010000NRG23020520220480257
|
04/05/2022
|
Singarapu Radhamma
|
0213010WL0010028
|
Singarapu Radhamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424104556
|
|
MR SINGARAPU RADHAMMA
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-003-006/020130
()
|
0213010000NRG23020520220480262
|
04/05/2022
|
KATTUBADI LALITHAMMA
|
0213010WL0010028
|
KATTUBADI LALITHAMMA
|
00415
|
SBIN0008797
|
510
|
510
|
Processed
|
21/05/2022
|
|
1424104560
|
|
MS KATTUBADI LALITAMMA
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-003-006/020157
()
|
0213010000NRG23030520220559493
|
04/05/2022
|
SRAVAN KUMAR
|
0213010WL0011613
|
SRAVAN KUMAR
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104527
|
|
MR SRAVAN KUMAR ARE
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-003-006/020232
()
|
0213010000NRG23030520220559501
|
04/05/2022
|
Ravanamma
|
0213010WL0011613
|
Ravanamma
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424104492
|
|
MRS RAVANAMMA ASIPATI
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-003-006/020244
()
|
0213010000NRG23030520220559516
|
04/05/2022
|
Umadevi
|
0213010WL0011613
|
Umadevi
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104467
|
|
MRS ASPATI UMADEVI
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23030520220559517
|
04/05/2022
|
CHANDRA SEKAHR
|
0213010WL0011613
|
CHANDRA SEKAHR
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104460
|
|
MR KURUVA CHANDRA SEKHAR
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-003-006/020245
()
|
0213010000NRG23030520220559518
|
04/05/2022
|
KURUVA LAKSHMIDEVI
|
0213010WL0011613
|
KURUVA LAKSHMIDEVI
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424104567
|
|
MISS KURUVA LAKSHMIDEVI
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-003-006/030001
()
|
0213010000NRG23020520220503188
|
04/05/2022
|
Narayana Malireddy
|
0213010WL0010463
|
Narayana Malireddy
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424104522
|
|
MR MALIREDDY NARAYANA
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-003-006/030033
()
|
0213010000NRG23020520220477836
|
04/05/2022
|
sanjay kumar
|
0213010WL0009982
|
sanjay kumar
|
00415
|
SBIN0008797
|
331
|
331
|
Processed
|
21/05/2022
|
|
1424104481
|
|
MR JANGA SANJAY KUMAR
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-003-006/030047
()
|
0213010000NRG23020520220477843
|
04/05/2022
|
Pagidimanu Lokesh
|
0213010WL0009982
|
Pagidimanu Lokesh
|
00415
|
SBIN0008797
|
993
|
993
|
Processed
|
21/05/2022
|
|
1424104571
|
|
MR PAGIDIMANU LOKESH
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-003-006/030050
()
|
0213010000NRG23020520220477850
|
04/05/2022
|
Janga Shivaji
|
0213010WL0009982
|
Janga Shivaji
|
00415
|
SBIN0008797
|
993
|
993
|
Processed
|
21/05/2022
|
|
1424104485
|
|
MR JANGA SHIVAJI
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-003-006/030087
()
|
0213010000NRG23020520220477859
|
04/05/2022
|
Ruthamma
|
0213010WL0009982
|
Ruthamma
|
00415
|
SBIN0008797
|
993
|
993
|
Processed
|
21/05/2022
|
|
1424104494
|
|
MRS PAIDIMANU RUTHAMMA
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-003-006/030098
()
|
0213010000NRG23020520220503212
|
04/05/2022
|
MAREDU SUBHASHINI
|
0213010WL0010463
|
MAREDU SUBHASHINI
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
21/05/2022
|
|
1424104532
|
|
MRS MAREDU SUBHASHINI
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-003-006/030126
()
|
0213010000NRG23020520220503218
|
04/05/2022
|
daamodhar reddy
|
0213010WL0010463
|
daamodhar reddy
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
21/05/2022
|
|
1424104545
|
|
MR MUGI DAMODAR REDDY
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-003-006/030144
()
|
0213010000NRG23020520220503223
|
04/05/2022
|
Raju
|
0213010WL0010463
|
Raju
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
21/05/2022
|
|
1424104424
|
|
RAJU MALIREDDY
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-003-006/030152
()
|
0213010000NRG23020520220503226
|
04/05/2022
|
Nagamani
|
0213010WL0010463
|
Nagamani
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
21/05/2022
|
|
1424104447
|
|
MRS BOSANI NAGAMANI
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-003-006/030155
()
|
0213010000NRG23040520220621738
|
04/05/2022
|
Pullamma
|
0213010WL0012825
|
Pullamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104439
|
|
MRS TUTEPOGU CHINNA PULLAMMA
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-003-006/030196
()
|
0213010000NRG23020520220503232
|
04/05/2022
|
B Vijayalakshmi
|
0213010WL0010463
|
B Vijayalakshmi
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
21/05/2022
|
|
1424104445
|
|
MRS BOSANI VIJAYA LAKSHMI
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-003-006/030538
()
|
0213010000NRG23020520220503240
|
04/05/2022
|
Subbanna
|
0213010WL0010463
|
Subbanna
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
21/05/2022
|
|
1424104574
|
|
MR PAGIDIMANU SUBBANNA
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-003-006/030571
()
|
0213010000NRG23040520220621753
|
04/05/2022
|
Chandrakanth
|
0213010WL0012825
|
Chandrakanth
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
21/05/2022
|
|
1424104549
|
|
MR NEREDU CHANDRAKANTH
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-003-006/030592
()
|
0213010000NRG23020520220503249
|
04/05/2022
|
Yesurathnamma
|
0213010WL0010463
|
Yesurathnamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
21/05/2022
|
|
1424104515
|
|
MRS NAKKA ESURATNAMMA
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-003-006/030595
()
|
0213010000NRG23020520220477880
|
04/05/2022
|
NAGESWRA RAO
|
0213010WL0009982
|
NAGESWRA RAO
|
00415
|
SBIN0008797
|
662
|
662
|
Processed
|
21/05/2022
|
|
1424104466
|
|
MR JANGA NAGESWARARAO
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-003-006/030596
()
|
0213010000NRG23020520220477881
|
04/05/2022
|
NAGAMANI
|
0213010WL0009982
|
NAGAMANI
|
00415
|
SBIN0008797
|
828
|
828
|
Processed
|
21/05/2022
|
|
1424104552
|
|
MISS JANGA NAGAMANI
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-003-006/030601
()
|
0213010000NRG23020520220477883
|
04/05/2022
|
Ramesh
|
0213010WL0009982
|
Ramesh
|
00415
|
SBIN0008797
|
662
|
662
|
Processed
|
21/05/2022
|
|
1424104578
|
|
MR PAGIDIMANU RAMESH
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23040520220616288
|
04/05/2022
|
Perumalla Yesumani
|
0213010WL0012739
|
Perumalla Yesumani
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104480
|
|
MRS PERUMALLA YESUMANI
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-004-007/010003
()
|
0213010000NRG23040520220616287
|
04/05/2022
|
Yohanu
|
0213010WL0012739
|
Yohanu
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104476
|
|
MR YOHAN PERUMALLA
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-004-007/010023
()
|
0213010000NRG23040520220616292
|
04/05/2022
|
Perumala jyothi
|
0213010WL0012739
|
Perumala jyothi
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104511
|
|
MS PERUMALLA JYOTHI
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-004-007/010044
()
|
0213010000NRG23040520220616297
|
04/05/2022
|
Praveen Kumar
|
0213010WL0012739
|
Praveen Kumar
|
00415
|
SBIN0008797
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104462
|
|
MR PRAVEEN PERUMALA
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-004-007/010047
()
|
0213010000NRG23040520220616300
|
04/05/2022
|
Basirun Bee
|
0213010WL0012739
|
Basirun Bee
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104427
|
|
BE BASHERUN SHAIK
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-004-007/010060
()
|
0213010000NRG23040520220616306
|
04/05/2022
|
Ramatulasibai
|
0213010WL0012739
|
Ramatulasibai
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104440
|
|
MRS D RAMATULASI BAI
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23040520220616313
|
04/05/2022
|
Kotammabai
|
0213010WL0012739
|
Kotammabai
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104437
|
|
MS SUGALI KOTAMMA BAI
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-004-007/010067
()
|
0213010000NRG23040520220616314
|
04/05/2022
|
M Vishnu Naik
|
0213010WL0012739
|
M Vishnu Naik
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104564
|
|
MR MODARECHA VISHNU NAYAK
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-004-007/010249
()
|
0213010000NRG23040520220616370
|
04/05/2022
|
Lakshmidevi
|
0213010WL0012739
|
Lakshmidevi
|
00415
|
SBIN0008797
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104569
|
|
MISS BOYA LAKSHIMIDEVI
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-004-007/010255
()
|
0213010000NRG23040520220616372
|
04/05/2022
|
Lingaswamy
|
0213010WL0012739
|
Lingaswamy
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104559
|
|
MR BOYA LINGASWAMY
|
()
|
|
146
|
KOTHAPALLE
|
AP-13-010-004-007/010262
()
|
0213010000NRG23040520220616382
|
04/05/2022
|
Yerram gayathri
|
0213010WL0012739
|
Yerram gayathri
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104474
|
|
MISS YERRAM GAYATHRI
|
()
|
|
147
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23040520220616400
|
04/05/2022
|
Boya Chennamma
|
0213010WL0012739
|
Boya Chennamma
|
00415
|
SBIN0008797
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104509
|
|
MS BOYA CHENNAMMA
|
()
|
|
148
|
KOTHAPALLE
|
AP-13-010-004-007/010386
()
|
0213010000NRG23040520220616401
|
04/05/2022
|
Boya Maddamma
|
0213010WL0012739
|
Boya Maddamma
|
00415
|
SBIN0008797
|
155
|
155
|
Processed
|
21/05/2022
|
|
1424104493
|
|
MRS BOYA MADDAMMA
|
()
|
|
149
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23040520220616406
|
04/05/2022
|
Baddu Naik
|
0213010WL0012739
|
Baddu Naik
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104500
|
|
MR BADDUNAYAK PATLAVATH
|
()
|
|
150
|
KOTHAPALLE
|
AP-13-010-004-007/010425
()
|
0213010000NRG23040520220616405
|
04/05/2022
|
Ramana Bai
|
0213010WL0012739
|
Ramana Bai
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104505
|
|
MS PATHLAVATH VENKATARAMANA BAI
|
()
|
|
151
|
KOTHAPALLE
|
AP-13-010-004-007/010578
()
|
0213010000NRG23040520220616435
|
04/05/2022
|
Chandra Mohan
|
0213010WL0012739
|
Chandra Mohan
|
00415
|
SBIN0008797
|
310
|
310
|
Processed
|
21/05/2022
|
|
1424104539
|
|
MR TELUGU CHANDRA MOHAN
|
()
|
|
152
|
KOTHAPALLE
|
AP-13-010-004-007/010948
()
|
0213010000NRG23040520220616486
|
04/05/2022
|
naga lingamma
|
0213010WL0012739
|
naga lingamma
|
00415
|
SBIN0008797
|
155
|
155
|
Processed
|
21/05/2022
|
|
1424104565
|
|
MRS C NAGA LINGAMMA
|
()
|
|
153
|
KOTHAPALLE
|
AP-13-010-004-007/010963
()
|
0213010000NRG23040520220616489
|
04/05/2022
|
shrAvani
|
0213010WL0012739
|
shrAvani
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104561
|
|
MRS YERRAM SRAVANI
|
()
|
|
154
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23040520220616492
|
04/05/2022
|
Perumala Praveen
|
0213010WL0012739
|
Perumala Praveen
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104543
|
|
MR PERUMALA PRAVEEN
|
()
|
|
155
|
KOTHAPALLE
|
AP-13-010-004-007/8020141
()
|
0213010000NRG23040520220616491
|
04/05/2022
|
Perumalla Bitchanna
|
0213010WL0012739
|
Perumalla Bitchanna
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104572
|
|
MR PERAMALLA BICHANNA
|
()
|
|
156
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23040520220616494
|
04/05/2022
|
Jayamma Bai P
|
0213010WL0012739
|
Jayamma Bai P
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104501
|
|
MRS JAYAMMA BAI PATHLAVATH
|
()
|
|
157
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23040520220616493
|
04/05/2022
|
P Lakshma Naik
|
0213010WL0012739
|
P Lakshma Naik
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104548
|
|
MRS PATHALAVATH LAKSHMANANAYAK
|
()
|
|
158
|
KOTHAPALLE
|
AP-13-010-004-007/8020142
()
|
0213010000NRG23040520220616495
|
04/05/2022
|
P Ram balaji naik
|
0213010WL0012739
|
P Ram balaji naik
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104477
|
|
MR PATHLAVATH RAM BALAJI NAIK
|
()
|
|
159
|
KOTHAPALLE
|
AP-13-010-004-007/8020159
()
|
0213010000NRG23040520220616499
|
04/05/2022
|
Dumavath Bharath Naik
|
0213010WL0012739
|
Dumavath Bharath Naik
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104579
|
|
MR DUMAVATH BHARAT NAYAK
|
()
|
|
160
|
KOTHAPALLE
|
AP-13-010-004-007/8020159
()
|
0213010000NRG23040520220616498
|
04/05/2022
|
Dumavath Rani Bai
|
0213010WL0012739
|
Dumavath Rani Bai
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104576
|
|
MS DUMAVATH RANI BAI
|
()
|
|
161
|
KOTHAPALLE
|
AP-13-010-004-007/8020161
()
|
0213010000NRG23040520220616500
|
04/05/2022
|
Boya Talari Venkateswari
|
0213010WL0012739
|
Boya Talari Venkateswari
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104514
|
|
MR BOYA TALARI VENKATESWARAMMA
|
()
|
|
162
|
KOTHAPALLE
|
AP-13-010-004-007/8020162
()
|
0213010000NRG23040520220616502
|
04/05/2022
|
Shaik Jailan Basha
|
0213010WL0012739
|
Shaik Jailan Basha
|
00415
|
SBIN0008797
|
465
|
465
|
Processed
|
21/05/2022
|
|
1424104523
|
|
MR SHAIK JAILAN BASHA
|
()
|
|
163
|
KOTHAPALLE
|
AP-13-010-004-007/8020163
()
|
0213010000NRG23040520220616503
|
04/05/2022
|
Shaik Shalibee
|
0213010WL0012739
|
Shaik Shalibee
|
00415
|
SBIN0008797
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104516
|
|
MR SHAIK SHALI BEE
|
()
|
|
164
|
KOTHAPALLE
|
AP-13-010-005-008/010264
()
|
0213010000NRG23040520220622411
|
04/05/2022
|
SARALA
|
0213010WL0012841
|
SARALA
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104486
|
|
MRS GUDEM SARALA
|
()
|
|
165
|
KOTHAPALLE
|
AP-13-010-005-008/010275
()
|
0213010000NRG23040520220622423
|
04/05/2022
|
VINOD KUMAR
|
0213010WL0012841
|
VINOD KUMAR
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104484
|
|
MR GODUGU VINOD KUMAR
|
()
|
|
166
|
KOTHAPALLE
|
AP-13-010-005-008/010279
()
|
0213010000NRG23040520220622432
|
04/05/2022
|
GUDEM SWAMULU
|
0213010WL0012841
|
GUDEM SWAMULU
|
00415
|
SBIN0008797
|
478
|
478
|
Processed
|
21/05/2022
|
|
1424104577
|
|
MR GUDEM SWAMULU
|
()
|
|
167
|
KOTHAPALLE
|
AP-13-010-005-008/010288
()
|
0213010000NRG23040520220622441
|
04/05/2022
|
Marthapu Pedda Subbarayudu
|
0213010WL0012841
|
Marthapu Pedda Subbarayudu
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104429
|
|
MR MARTHAPU SUBBA RAYUDU
|
()
|
|
168
|
KOTHAPALLE
|
AP-13-010-005-008/010293
()
|
0213010000NRG23040520220622452
|
04/05/2022
|
SUKADASI BABU
|
0213010WL0012841
|
SUKADASI BABU
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104503
|
|
MR SUKADASI BABU
|
()
|
|
169
|
KOTHAPALLE
|
AP-13-010-005-008/010308
()
|
0213010000NRG23040520220622470
|
04/05/2022
|
Prakashamma
|
0213010WL0012841
|
Prakashamma
|
00415
|
SBIN0008797
|
319
|
319
|
Processed
|
21/05/2022
|
|
1424104449
|
|
MS GUDEM PRAKASAMMA
|
()
|
|
170
|
KOTHAPALLE
|
AP-13-010-005-008/010310
()
|
0213010000NRG23040520220622474
|
04/05/2022
|
deepika
|
0213010WL0012841
|
deepika
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104475
|
|
MRS SWARNA DEEPIKA
|
()
|
|
171
|
KOTHAPALLE
|
AP-13-010-005-008/010337
()
|
0213010000NRG23040520220622492
|
04/05/2022
|
GUDEM MARIYAMMA
|
0213010WL0012841
|
GUDEM MARIYAMMA
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104553
|
|
MISS GUDEM MARIYAMMA
|
()
|
|
172
|
KOTHAPALLE
|
AP-13-010-005-008/010351
()
|
0213010000NRG23040520220622505
|
04/05/2022
|
gudem vamsi
|
0213010WL0012841
|
gudem vamsi
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104269
|
|
MR GUDEM VAMSHI
|
()
|
|
173
|
KOTHAPALLE
|
AP-13-010-005-008/010361
()
|
0213010000NRG23040520220622509
|
04/05/2022
|
Krishna
|
0213010WL0012841
|
Krishna
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104471
|
|
MR BHASKARLA YEKRUSHNA
|
()
|
|
174
|
KOTHAPALLE
|
AP-13-010-005-008/010369
()
|
0213010000NRG23040520220623156
|
04/05/2022
|
Bhaskarla Krishna Mohan
|
0213010WL0012849
|
Bhaskarla Krishna Mohan
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104533
|
|
MASTER BASKARLA KRISHNA MOHAN
|
()
|
|
175
|
KOTHAPALLE
|
AP-13-010-005-008/010414
()
|
0213010000NRG23040520220623171
|
04/05/2022
|
Sivaramudu
|
0213010WL0012849
|
Sivaramudu
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104432
|
|
MR SIVA RAMUDU SEETHA
|
()
|
|
176
|
KOTHAPALLE
|
AP-13-010-005-008/010420
()
|
0213010000NRG23040520220623177
|
04/05/2022
|
LINGAMESWARUDU
|
0213010WL0012849
|
LINGAMESWARUDU
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104554
|
|
MASTER TALARI LINMGESWARUDU
|
()
|
|
177
|
KOTHAPALLE
|
AP-13-010-005-008/010421
()
|
0213010000NRG23040520220623178
|
04/05/2022
|
Venkateswarlu
|
0213010WL0012849
|
Venkateswarlu
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104473
|
|
MR TALARI VENKATESWARULU
|
()
|
|
178
|
KOTHAPALLE
|
AP-13-010-005-008/010468
()
|
0213010000NRG23040520220622530
|
04/05/2022
|
Pedda Ramudu
|
0213010WL0012841
|
Pedda Ramudu
|
00415
|
SBIN0008797
|
319
|
319
|
Processed
|
21/05/2022
|
|
1424104566
|
|
MR PEDDARAMUDU GANAMALA
|
()
|
|
179
|
KOTHAPALLE
|
AP-13-010-005-008/010471
()
|
0213010000NRG23040520220623216
|
04/05/2022
|
Mangali Harikrishna
|
0213010WL0012849
|
Mangali Harikrishna
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104528
|
|
MR MANGALI HARI KRISHNA
|
()
|
|
180
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23040520220623224
|
04/05/2022
|
Hussain
|
0213010WL0012849
|
Hussain
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104436
|
|
MR SAYYAD HUSSAIN
|
()
|
|
181
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23040520220623223
|
04/05/2022
|
Rahamthulla
|
0213010WL0012849
|
Rahamthulla
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
21/05/2022
|
|
1424104430
|
|
RAHAMATHULLA SYED
|
()
|
|
182
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23040520220623222
|
04/05/2022
|
Sharipha
|
0213010WL0012849
|
Sharipha
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104425
|
|
MRS BI SHARIFA SYED
|
()
|
|
183
|
KOTHAPALLE
|
AP-13-010-005-008/010501
()
|
0213010000NRG23040520220623230
|
04/05/2022
|
Kalimulla
|
0213010WL0012849
|
Kalimulla
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104491
|
|
MR KALIMULLA GADIMANU
|
()
|
|
184
|
KOTHAPALLE
|
AP-13-010-005-008/010505
()
|
0213010000NRG23040520220622549
|
04/05/2022
|
Vakati Laxamma
|
0213010WL0012841
|
Vakati Laxamma
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104517
|
|
MRS VAKATI LAXAMMA
|
()
|
|
185
|
KOTHAPALLE
|
AP-13-010-005-008/010532
()
|
0213010000NRG23040520220622554
|
04/05/2022
|
GUDEM CHINNA YESEPU
|
0213010WL0012841
|
GUDEM CHINNA YESEPU
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104580
|
|
MRS GUDEM RANI
|
()
|
|
186
|
KOTHAPALLE
|
AP-13-010-005-008/010534
()
|
0213010000NRG23040520220623264
|
04/05/2022
|
Boya Talari Jyothi
|
0213010WL0012849
|
Boya Talari Jyothi
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104507
|
|
MS BOYA TALARI JYOTHI
|
()
|
|
187
|
KOTHAPALLE
|
AP-13-010-005-008/010552
()
|
0213010000NRG23040520220622556
|
04/05/2022
|
Jagadeeswaramma
|
0213010WL0012841
|
Jagadeeswaramma
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104495
|
|
MRS KETHAM JAGADEESWARI
|
()
|
|
188
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG23040520220622569
|
04/05/2022
|
Nagaraju
|
0213010WL0012841
|
Nagaraju
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104456
|
|
MRS TAPPETA NAGARAJU
|
()
|
|
189
|
KOTHAPALLE
|
AP-13-010-005-008/010598
()
|
0213010000NRG23040520220622574
|
04/05/2022
|
Krishnaveni
|
0213010WL0012841
|
Krishnaveni
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104448
|
|
MS NARLA KRISHNA VENY
|
()
|
|
190
|
KOTHAPALLE
|
AP-13-010-005-008/010627
()
|
0213010000NRG23040520220622587
|
04/05/2022
|
Ramjabi
|
0213010WL0012841
|
Ramjabi
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104506
|
|
MS SHAIK RAMEEJA BEE
|
()
|
|
191
|
KOTHAPALLE
|
AP-13-010-005-008/010647
()
|
0213010000NRG23040520220623305
|
04/05/2022
|
M Leelavati
|
0213010WL0012849
|
M Leelavati
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
21/05/2022
|
|
1424104469
|
|
MS MANGALI LEELAVATHI
|
()
|
|
192
|
KOTHAPALLE
|
AP-13-010-005-008/010656
()
|
0213010000NRG23040520220622593
|
04/05/2022
|
Gogu Kalavathi
|
0213010WL0012841
|
Gogu Kalavathi
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104510
|
|
MRS GOGU KALAVATHI
|
()
|
|
193
|
KOTHAPALLE
|
AP-13-010-005-008/010656
()
|
0213010000NRG23040520220622592
|
04/05/2022
|
Gopalakrishna
|
0213010WL0012841
|
Gopalakrishna
|
00415
|
SBIN0008797
|
478
|
478
|
Processed
|
21/05/2022
|
|
1424104444
|
|
MR GOGU GOPALA KRISHNA
|
()
|
|
194
|
KOTHAPALLE
|
AP-13-010-005-008/010657
()
|
0213010000NRG23040520220622594
|
04/05/2022
|
Sivamma
|
0213010WL0012841
|
Sivamma
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104520
|
|
MRS SHARAB SHIVAMMA
|
()
|
|
195
|
KOTHAPALLE
|
AP-13-010-005-008/010694
()
|
0213010000NRG23040520220623342
|
04/05/2022
|
Lingamma
|
0213010WL0012849
|
Lingamma
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104499
|
|
MRS SEEMALADINNE LINGAMMA
|
()
|
|
196
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23040520220622612
|
04/05/2022
|
BHARATH KUMAR PRATHAKOTA
|
0213010WL0012841
|
BHARATH KUMAR PRATHAKOTA
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104502
|
|
MR PRATHAKOTA BHARATH KUMAR
|
()
|
|
197
|
KOTHAPALLE
|
AP-13-010-005-008/010756
()
|
0213010000NRG23040520220623365
|
04/05/2022
|
Lingamaiah
|
0213010WL0012849
|
Lingamaiah
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104472
|
|
MR LINGAMAIAH TALARI BOYA
|
()
|
|
198
|
KOTHAPALLE
|
AP-13-010-005-008/010781
()
|
0213010000NRG23040520220622625
|
04/05/2022
|
Pushpavati
|
0213010WL0012841
|
Pushpavati
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104454
|
|
MS JALA PUSPAVATHI
|
()
|
|
199
|
KOTHAPALLE
|
AP-13-010-005-008/010811
()
|
0213010000NRG23040520220622636
|
04/05/2022
|
PRATHAKOTA SAILAJA
|
0213010WL0012841
|
PRATHAKOTA SAILAJA
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104464
|
|
MISS PRATHAKOTA SAILAJA
|
()
|
|
200
|
KOTHAPALLE
|
AP-13-010-005-008/010827
()
|
0213010000NRG23040520220622638
|
04/05/2022
|
Ankamma
|
0213010WL0012841
|
Ankamma
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104435
|
|
MRS MANCHA ANKAMMA
|
()
|
|
201
|
KOTHAPALLE
|
AP-13-010-005-008/010859
()
|
0213010000NRG23040520220623420
|
04/05/2022
|
muralidhar goud agastala
|
0213010WL0012849
|
muralidhar goud agastala
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104459
|
|
MR MURALEEDHAR GOUD AGASTALA
|
()
|
|
202
|
KOTHAPALLE
|
AP-13-010-005-008/010872
()
|
0213010000NRG23040520220623434
|
04/05/2022
|
Adilakshmamma
|
0213010WL0012849
|
Adilakshmamma
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104541
|
|
MRS MADDI ADHILAKSHMAMMA
|
()
|
|
203
|
KOTHAPALLE
|
AP-13-010-005-008/010945
()
|
0213010000NRG23040520220623461
|
04/05/2022
|
Venkatalakshmamma
|
0213010WL0012849
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104441
|
|
MRS TELUGU VENKATA LAKSHMAMMA
|
()
|
|
204
|
KOTHAPALLE
|
AP-13-010-005-008/011072
()
|
0213010000NRG23040520220623481
|
04/05/2022
|
Pallavi
|
0213010WL0012849
|
Pallavi
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104524
|
|
MRS AGASHYALA PALLAVI
|
()
|
|
205
|
KOTHAPALLE
|
AP-13-010-005-008/011080
()
|
0213010000NRG23040520220622656
|
04/05/2022
|
Nagaswamy
|
0213010WL0012841
|
Nagaswamy
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104423
|
|
MR SWAMY NAGA CHINTAMANU
|
()
|
|
206
|
KOTHAPALLE
|
AP-13-010-005-008/011108
()
|
0213010000NRG23040520220623488
|
04/05/2022
|
Lakshmidevi
|
0213010WL0012849
|
Lakshmidevi
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104568
|
|
MISS JALA LAKSHMIDEVI
|
()
|
|
207
|
KOTHAPALLE
|
AP-13-010-005-008/011133
()
|
0213010000NRG23040520220623501
|
04/05/2022
|
Parvathi
|
0213010WL0012849
|
Parvathi
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104513
|
|
MRS AVULA PARVATHI
|
()
|
|
208
|
KOTHAPALLE
|
AP-13-010-005-008/011166
()
|
0213010000NRG23040520220622663
|
04/05/2022
|
Nagarathnamma
|
0213010WL0012841
|
Nagarathnamma
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104504
|
|
MRS NAGARATHNAMMA GOLLA
|
()
|
|
209
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23040520220622682
|
04/05/2022
|
B Parameswari
|
0213010WL0012841
|
B Parameswari
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104461
|
|
MS BADAKALA PARAMESWARI
|
()
|
|
210
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23040520220622681
|
04/05/2022
|
B Rajasekhar
|
0213010WL0012841
|
B Rajasekhar
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104422
|
|
MR BADAKALA RAJASEKHAR
|
()
|
|
211
|
KOTHAPALLE
|
AP-13-010-005-008/011337
()
|
0213010000NRG23040520220622687
|
04/05/2022
|
Mallikarjuna
|
0213010WL0012841
|
Mallikarjuna
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104535
|
|
MR KALLURU MALLIKHARJUNA
|
()
|
|
212
|
KOTHAPALLE
|
AP-13-010-005-008/011353
()
|
0213010000NRG23040520220623566
|
04/05/2022
|
Venkateswarlu
|
0213010WL0012849
|
Venkateswarlu
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104546
|
|
MR BEERELI VENKATESWARLU
|
()
|
|
213
|
KOTHAPALLE
|
AP-13-010-005-008/011356
()
|
0213010000NRG23040520220623569
|
04/05/2022
|
Yella Linga Reddy
|
0213010WL0012849
|
Yella Linga Reddy
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104538
|
|
MR YELLA LINGA REDDY
|
()
|
|
214
|
KOTHAPALLE
|
AP-13-010-005-008/011607
()
|
0213010000NRG23040520220622756
|
04/05/2022
|
Mahamad sharif
|
0213010WL0012841
|
Mahamad sharif
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104431
|
|
MR SHAREF MAHAMMED
|
()
|
|
215
|
KOTHAPALLE
|
AP-13-010-005-008/011623
()
|
0213010000NRG23040520220623628
|
04/05/2022
|
Varalakshmi
|
0213010WL0012849
|
Varalakshmi
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104498
|
|
MISS KOYALAKUNTLA VARA LAKSHMI
|
()
|
|
216
|
KOTHAPALLE
|
AP-13-010-005-008/011627
()
|
0213010000NRG23040520220622759
|
04/05/2022
|
Rajamma
|
0213010WL0012841
|
Rajamma
|
00415
|
SBIN0008797
|
638
|
638
|
Processed
|
21/05/2022
|
|
1424104433
|
|
MRS RAJAMMA AKUTHOTA
|
()
|
|
217
|
KOTHAPALLE
|
AP-13-010-005-008/011679
()
|
0213010000NRG23040520220623650
|
04/05/2022
|
Sreenivasaa reddy
|
0213010WL0012849
|
Sreenivasaa reddy
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104438
|
|
MR BOREDDY SREENIVASA REDDY
|
()
|
|
218
|
KOTHAPALLE
|
AP-13-010-005-008/011680
()
|
0213010000NRG23040520220622781
|
04/05/2022
|
Sailaja
|
0213010WL0012841
|
Sailaja
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104534
|
|
MRS BOREDDY HARIKA
|
()
|
|
219
|
KOTHAPALLE
|
AP-13-010-005-008/011681
()
|
0213010000NRG23040520220622782
|
04/05/2022
|
Venkata krishna reddy
|
0213010WL0012841
|
Venkata krishna reddy
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104497
|
|
MR VENKATA KRISHNA REDDY BOREDDY
|
()
|
|
220
|
KOTHAPALLE
|
AP-13-010-005-008/011686
()
|
0213010000NRG23040520220622784
|
04/05/2022
|
Talari Sujatha
|
0213010WL0012841
|
Talari Sujatha
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104555
|
|
MRS TALARI SUJATHA
|
()
|
|
221
|
KOTHAPALLE
|
AP-13-010-005-008/011690
()
|
0213010000NRG23040520220622786
|
04/05/2022
|
meri
|
0213010WL0012841
|
meri
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104557
|
|
MR GUDEM MERI
|
()
|
|
222
|
KOTHAPALLE
|
AP-13-010-005-008/011692
()
|
0213010000NRG23040520220623654
|
04/05/2022
|
RAMIJABI
|
0213010WL0012849
|
RAMIJABI
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104434
|
|
MRS SHAIK RAMIJABI
|
()
|
|
223
|
KOTHAPALLE
|
AP-13-010-005-008/011692
()
|
0213010000NRG23040520220623653
|
04/05/2022
|
SHAL PHAILMAN
|
0213010WL0012849
|
SHAL PHAILMAN
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104455
|
|
MR FHILVAN SHAIK
|
()
|
|
224
|
KOTHAPALLE
|
AP-13-010-005-008/8020188
()
|
0213010000NRG23040520220623657
|
04/05/2022
|
Boreddy Maheswar Reddy
|
0213010WL0012849
|
Boreddy Maheswar Reddy
|
00415
|
SBIN0008797
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424104428
|
|
MR BOREDDY MAHESWARA REDDY
|
()
|
|
225
|
KOTHAPALLE
|
AP-13-010-005-008/8020189
()
|
0213010000NRG23040520220622791
|
04/05/2022
|
DARSHINABOINA BHARATHA KRISHNUDU
|
0213010WL0012841
|
DARSHINABOINA BHARATHA KRISHNUDU
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104508
|
|
MR DARSINABOINA BHARATHA KRISHNUDU
|
()
|
|
226
|
KOTHAPALLE
|
AP-13-010-005-008/8020189
()
|
0213010000NRG23040520220622790
|
04/05/2022
|
DARSINABOINA MALLESWARAMMA
|
0213010WL0012841
|
DARSINABOINA MALLESWARAMMA
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104529
|
|
MISS DARSINABOINA MALLESWARAMMA
|
()
|
|
227
|
KOTHAPALLE
|
AP-13-010-005-008/8020194
()
|
0213010000NRG23040520220622792
|
04/05/2022
|
Shaik Hussain Miyya
|
0213010WL0012841
|
Shaik Hussain Miyya
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104544
|
|
MR SHAIK HUSSIAN MIYYA
|
()
|
|
228
|
KOTHAPALLE
|
AP-13-010-005-008/8020194
()
|
0213010000NRG23040520220622793
|
04/05/2022
|
Shaik Shahina
|
0213010WL0012841
|
Shaik Shahina
|
00415
|
SBIN0008797
|
797
|
797
|
Processed
|
21/05/2022
|
|
1424104536
|
|
MISS SHAIK SHAHINA
|
()
|
|
229
|
KOTHAPALLE
|
AP-13-010-007-009/020048
()
|
0213010000NRG23030520220557802
|
04/05/2022
|
NAGARAJU SWAMIDASU
|
0213010WL0011581
|
NAGARAJU SWAMIDASU
|
00415
|
SBIN0008797
|
1162
|
1162
|
Processed
|
21/05/2022
|
|
1424104457
|
|
MR NAGARAJU SWAMIDASU
|
()
|
|
230
|
KOTHAPALLE
|
AP-13-010-009-011/010017
()
|
0213010000NRG23030520220564832
|
04/05/2022
|
Vijaya Kumar
|
0213010WL0011731
|
Vijaya Kumar
|
00415
|
SBIN0008797
|
852
|
852
|
Processed
|
21/05/2022
|
|
1424104463
|
|
MR BASIPOGU VIJAYAKUMAR
|
()
|
|
231
|
KOTHAPALLE
|
AP-13-010-009-011/010035
()
|
0213010000NRG23030520220564858
|
04/05/2022
|
LAZERYESU KUNDARAPU
|
0213010WL0011731
|
LAZERYESU KUNDARAPU
|
00415
|
SBIN0008797
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104478
|
|
MR LAZERU YESU KUNDARAPU
|
()
|
|
232
|
KOTHAPALLE
|
AP-13-010-009-011/020053
()
|
0213010000NRG23030520220564600
|
04/05/2022
|
BALAMUNI
|
0213010WL0011724
|
BALAMUNI
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104479
|
|
MR MADUGULA BALAMUNI
|
()
|
|
233
|
KOTHAPALLE
|
AP-13-010-009-011/020107
()
|
0213010000NRG23040520220610551
|
04/05/2022
|
Dorababu
|
0213010WL0012647
|
Dorababu
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424104581
|
|
MR MADUGULA DORABABU
|
()
|
|
234
|
KOTHAPALLE
|
AP-13-010-009-011/020211
()
|
0213010000NRG23040520220610596
|
04/05/2022
|
Ramesh
|
0213010WL0012647
|
Ramesh
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104458
|
|
MR GANAMULA RAMESH
|
()
|
|
235
|
KOTHAPALLE
|
AP-13-010-011-014/010031
()
|
0213010000NRG23030520220554048
|
04/05/2022
|
Bandaru krishnudu
|
0213010WL0011468
|
Bandaru krishnudu
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104575
|
|
MR BANDARU KRISHNUDU
|
()
|
|
236
|
KOTHAPALLE
|
AP-13-010-011-014/010169
()
|
0213010000NRG23030520220554192
|
04/05/2022
|
Venkateswarlu
|
0213010WL0011472
|
Venkateswarlu
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
21/05/2022
|
|
1424104512
|
|
MR MANDLA VENKATESHWARLU
|
()
|
|
237
|
KOTHAPALLE
|
AP-13-010-011-014/010171
()
|
0213010000NRG23030520220554196
|
04/05/2022
|
Siva Prasad
|
0213010WL0011472
|
Siva Prasad
|
00415
|
SBIN0008797
|
1027
|
1027
|
Processed
|
21/05/2022
|
|
1424104537
|
|
MR SHIVAPRASADU BOYA
|
()
|
|
238
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23040520220621413
|
04/05/2022
|
Padma
|
0213010WL0012821
|
Padma
|
00415
|
SBIN0008797
|
576
|
576
|
Processed
|
21/05/2022
|
|
1424104550
|
|
MISS GUNDRALLA PADMAVATHI
|
()
|
|
239
|
KOTHAPALLE
|
AP-13-010-012-015/011362
()
|
0213010000NRG23040520220621516
|
04/05/2022
|
Pakkiraju
|
0213010WL0012821
|
Pakkiraju
|
00415
|
SBIN0008797
|
568
|
568
|
Processed
|
21/05/2022
|
|
1424104573
|
|
MR KANAKA PAKKIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131155
|
131155
|
|
|
|
|
|
|
|
|
240
|
KOTHAPALLE
|
AP-13-010-012-015/011682
()
|
0213010000NRG23040520220621529
|
04/05/2022
|
Ramesh Babu
|
0213010WL0012821
|
Ramesh Babu
|
00415
|
SBIN0014158
|
758
|
758
|
Processed
|
21/05/2022
|
|
1424104270
|
|
MR YENUBARI RAMESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
241
|
KOTHAPALLE
|
AP-13-010-001-002/020053
()
|
0213010000NRG23020520220531728
|
04/05/2022
|
Seshamma
|
0213010WL0011013
|
Seshamma
|
00415
|
SBIN0021424
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104272
|
|
MS BOYA SESHAMMA
|
()
|
|
242
|
KOTHAPALLE
|
AP-13-010-001-002/8030031
()
|
0213010000NRG23020520220531824
|
04/05/2022
|
E.Venkateswarlu
|
0213010WL0011013
|
E.Venkateswarlu
|
00415
|
SBIN0021424
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424104276
|
|
MR ELLALA VENKATESWARLU
|
()
|
|
243
|
KOTHAPALLE
|
AP-13-010-003-006/030174
()
|
0213010000NRG23020520220503227
|
04/05/2022
|
Chittemma
|
0213010WL0010463
|
Chittemma
|
00415
|
SBIN0021424
|
680
|
680
|
Processed
|
21/05/2022
|
|
1424104273
|
|
MS MADDIRA CHITTEMMA
|
()
|
|
244
|
KOTHAPALLE
|
AP-13-010-003-006/030540
()
|
0213010000NRG23040520220621744
|
04/05/2022
|
santhoshamma
|
0213010WL0012825
|
santhoshamma
|
00415
|
SBIN0021424
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104277
|
|
MRS MALIREDDY SANTOSHAMMA
|
()
|
|
245
|
KOTHAPALLE
|
AP-13-010-012-015/011138
()
|
0213010000NRG23040520220620436
|
04/05/2022
|
Prahalladudu
|
0213010WL0012807
|
Prahalladudu
|
00415
|
SBIN0021424
|
573
|
573
|
Processed
|
21/05/2022
|
|
1424104278
|
|
MR DURGA PRAHALLADUDU
|
()
|
|
246
|
KOTHAPALLE
|
AP-13-010-012-015/011138
()
|
0213010000NRG23040520220620437
|
04/05/2022
|
Ramalakshmamma
|
0213010WL0012807
|
Ramalakshmamma
|
00415
|
SBIN0021424
|
573
|
573
|
Processed
|
21/05/2022
|
|
1424104274
|
|
MRS DURGA KAVITHA
|
()
|
|
247
|
KOTHAPALLE
|
AP-13-010-012-015/011249
()
|
0213010000NRG23040520220620457
|
04/05/2022
|
KATTUBADI SABIR HUSSAIN
|
0213010WL0012807
|
KATTUBADI SABIR HUSSAIN
|
00415
|
SBIN0021424
|
821
|
821
|
Processed
|
21/05/2022
|
|
1424104271
|
|
MASTER KATTUBADI SABIR HUSSAIN
|
()
|
|
248
|
KOTHAPALLE
|
AP-13-010-012-015/011777
()
|
0213010000NRG23040520220620546
|
04/05/2022
|
ISMAIL
|
0213010WL0012807
|
ISMAIL
|
00415
|
SBIN0021424
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424104275
|
|
MR GADDAM ISMAIL
|
()
|
|
249
|
KOTHAPALLE
|
AP-13-010-012-015/20137
()
|
0213010000NRG23040520220621877
|
04/05/2022
|
G.SWAMULU
|
0213010WL0012828
|
G.SWAMULU
|
00415
|
SBIN0021424
|
1264
|
1264
|
Processed
|
21/05/2022
|
|
1424104279
|
|
MR SWAMULU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
250
|
KOTHAPALLE
|
AP-13-010-003-006/020248
()
|
0213010000NRG23030520220559522
|
04/05/2022
|
aparna
|
0213010WL0011613
|
aparna
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104293
|
|
aparna
|
()
|
|
251
|
KOTHAPALLE
|
AP-13-010-004-007/010916
()
|
0213010000NRG23040520220616483
|
04/05/2022
|
Boya Varalakshmi
|
0213010WL0012739
|
Boya Varalakshmi
|
00468
|
UBIN0800261
|
620
|
620
|
Processed
|
21/05/2022
|
|
1424104298
|
|
Boya Varalakshmi
|
()
|
|
252
|
KOTHAPALLE
|
AP-13-010-009-011/010018
()
|
0213010000NRG23030520220564834
|
04/05/2022
|
Paneendra
|
0213010WL0011731
|
Paneendra
|
00468
|
UBIN0800261
|
852
|
852
|
Processed
|
21/05/2022
|
|
1424104332
|
|
Paneendra
|
()
|
|
253
|
KOTHAPALLE
|
AP-13-010-009-011/010018
()
|
0213010000NRG23030520220564835
|
04/05/2022
|
Vijayudu
|
0213010WL0011731
|
Vijayudu
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104346
|
|
Vijayudu
|
()
|
|
254
|
KOTHAPALLE
|
AP-13-010-009-011/010030
()
|
0213010000NRG23030520220564849
|
04/05/2022
|
B.Seshanna
|
0213010WL0011731
|
B.Seshanna
|
00468
|
UBIN0800261
|
852
|
852
|
Processed
|
21/05/2022
|
|
1424104289
|
|
B Seshanna
|
()
|
|
255
|
KOTHAPALLE
|
AP-13-010-009-011/010030
()
|
0213010000NRG23030520220564851
|
04/05/2022
|
Boya lakshamidevi
|
0213010WL0011731
|
Boya lakshamidevi
|
00468
|
UBIN0800261
|
852
|
852
|
Processed
|
21/05/2022
|
|
1424104303
|
|
Boya lakshamidevi
|
()
|
|
256
|
KOTHAPALLE
|
AP-13-010-009-011/010073
()
|
0213010000NRG23030520220564901
|
04/05/2022
|
Ramakrishna
|
0213010WL0011731
|
Ramakrishna
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
21/05/2022
|
|
1424104306
|
|
Ramakrishna
|
()
|
|
257
|
KOTHAPALLE
|
AP-13-010-009-011/010089
()
|
0213010000NRG23030520220564918
|
04/05/2022
|
Kavitha
|
0213010WL0011731
|
Kavitha
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104304
|
|
Kavitha
|
()
|
|
258
|
KOTHAPALLE
|
AP-13-010-009-011/010220
()
|
0213010000NRG23030520220564977
|
04/05/2022
|
Lakshmidevi
|
0213010WL0011731
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104302
|
|
Lakshmidevi
|
()
|
|
259
|
KOTHAPALLE
|
AP-13-010-009-011/010288
()
|
0213010000NRG23030520220564988
|
04/05/2022
|
Harika
|
0213010WL0011731
|
Harika
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104329
|
|
Harika
|
()
|
|
260
|
KOTHAPALLE
|
AP-13-010-009-011/010298
()
|
0213010000NRG23030520220564999
|
04/05/2022
|
Sivaiah
|
0213010WL0011731
|
Sivaiah
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104336
|
|
Sivaiah
|
()
|
|
261
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23030520220565006
|
04/05/2022
|
Swamulamma
|
0213010WL0011731
|
Swamulamma
|
00468
|
UBIN0800261
|
1022
|
1022
|
Rejected
|
21/05/2022
|
|
1424104334
|
A/c Blocked or Frozen
|
|
|
|
262
|
KOTHAPALLE
|
AP-13-010-009-011/010312
()
|
0213010000NRG23030520220565009
|
04/05/2022
|
BHASKAR
|
0213010WL0011731
|
BHASKAR
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104318
|
|
BHASKAR
|
()
|
|
263
|
KOTHAPALLE
|
AP-13-010-009-011/020100
()
|
0213010000NRG23040520220610546
|
04/05/2022
|
Chinna Yesulu
|
0213010WL0012647
|
Chinna Yesulu
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424104288
|
|
Chinna Yesulu
|
()
|
|
264
|
KOTHAPALLE
|
AP-13-010-009-011/020114
()
|
0213010000NRG23040520220610563
|
04/05/2022
|
MALLE SNEHA TEJA
|
0213010WL0012647
|
MALLE SNEHA TEJA
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104354
|
|
MALLE SNEHA TEJA
|
()
|
|
265
|
KOTHAPALLE
|
AP-13-010-009-011/020129
()
|
0213010000NRG23030520220564628
|
04/05/2022
|
Pagidimanu Sekhar
|
0213010WL0011724
|
Pagidimanu Sekhar
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104300
|
|
Pagidimanu Sekhar
|
()
|
|
266
|
KOTHAPALLE
|
AP-13-010-009-011/020285
()
|
0213010000NRG23030520220564683
|
04/05/2022
|
RAMADEVI
|
0213010WL0011724
|
RAMADEVI
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104352
|
|
RAMADEVI
|
()
|
|
267
|
KOTHAPALLE
|
AP-13-010-009-011/020295
()
|
0213010000NRG23040520220610609
|
04/05/2022
|
Seshamma
|
0213010WL0012647
|
Seshamma
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424104309
|
|
Seshamma
|
()
|
|
268
|
KOTHAPALLE
|
AP-13-010-009-011/020540
()
|
0213010000NRG23040520220610633
|
04/05/2022
|
SUHASINI
|
0213010WL0012647
|
SUHASINI
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
21/05/2022
|
|
1424104340
|
|
SUHASINI
|
()
|
|
269
|
KOTHAPALLE
|
AP-13-010-009-011/020700
()
|
0213010000NRG23030520220564705
|
04/05/2022
|
Aruna
|
0213010WL0011724
|
Aruna
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104347
|
|
Aruna
|
()
|
|
270
|
KOTHAPALLE
|
AP-13-010-009-011/8020301
()
|
0213010000NRG23030520220565011
|
04/05/2022
|
chenaiah
|
0213010WL0011731
|
chenaiah
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104335
|
|
chenaiah
|
()
|
|
271
|
KOTHAPALLE
|
AP-13-010-009-011/8020301
()
|
0213010000NRG23030520220565012
|
04/05/2022
|
sivalakshmi
|
0213010WL0011731
|
sivalakshmi
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104344
|
|
sivalakshmi
|
()
|
|
272
|
KOTHAPALLE
|
AP-13-010-009-011/8020303
()
|
0213010000NRG23030520220565013
|
04/05/2022
|
SAYAD HASIF JAHA
|
0213010WL0011731
|
SAYAD HASIF JAHA
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/05/2022
|
|
1424104305
|
|
SAYAD HASIF JAHA
|
()
|
|
273
|
KOTHAPALLE
|
AP-13-010-009-011/8020304
()
|
0213010000NRG23030520220564706
|
04/05/2022
|
MADUGULA DEVARAJU
|
0213010WL0011724
|
MADUGULA DEVARAJU
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104343
|
|
MADUGULA DEVARAJU
|
()
|
|
274
|
KOTHAPALLE
|
AP-13-010-009-011/8020304
()
|
0213010000NRG23030520220564707
|
04/05/2022
|
TIRUPATI VIJAYA RANI
|
0213010WL0011724
|
TIRUPATI VIJAYA RANI
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424104355
|
|
TIRUPATI VIJAYA RANI
|
()
|
|
275
|
KOTHAPALLE
|
AP-13-010-011-014/010167
()
|
0213010000NRG23030520220554191
|
04/05/2022
|
Nirmala
|
0213010WL0011472
|
Nirmala
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
21/05/2022
|
|
1424104283
|
|
Nirmala
|
()
|
|
276
|
KOTHAPALLE
|
AP-13-010-011-014/010178
()
|
0213010000NRG23030520220554201
|
04/05/2022
|
Chinna Kulai
|
0213010WL0011472
|
Chinna Kulai
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
21/05/2022
|
|
1424104281
|
|
Chinna Kulai
|
()
|
|
277
|
KOTHAPALLE
|
AP-13-010-011-014/020011
()
|
0213010000NRG23030520220553713
|
04/05/2022
|
Eswaramma
|
0213010WL0011461
|
Eswaramma
|
00468
|
UBIN0800261
|
953
|
953
|
Processed
|
21/05/2022
|
|
1424104286
|
|
Eswaramma
|
()
|
|
278
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23030520220553724
|
04/05/2022
|
Eduswamy
|
0213010WL0011461
|
Eduswamy
|
00468
|
UBIN0800261
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424104292
|
|
Eduswamy
|
()
|
|
279
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23030520220553725
|
04/05/2022
|
Savithri
|
0213010WL0011461
|
Savithri
|
00468
|
UBIN0800261
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424104287
|
|
Savithri
|
()
|
|
280
|
KOTHAPALLE
|
AP-13-010-011-014/020058
()
|
0213010000NRG23030520220553743
|
04/05/2022
|
B Shirisha
|
0213010WL0011461
|
B Shirisha
|
00468
|
UBIN0800261
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424104351
|
|
B Shirisha
|
()
|
|
281
|
KOTHAPALLE
|
AP-13-010-011-014/020198
()
|
0213010000NRG23040520220622330
|
04/05/2022
|
Suresh
|
0213010WL0012837
|
Suresh
|
00468
|
UBIN0800261
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424104307
|
|
Suresh
|
()
|
|
282
|
KOTHAPALLE
|
AP-13-010-011-014/8010015
()
|
0213010000NRG23030520220554066
|
04/05/2022
|
PAGOLU SALMON RAJU
|
0213010WL0011468
|
PAGOLU SALMON RAJU
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
21/05/2022
|
|
1424104353
|
|
PAGOLU SALMON RAJU
|
()
|
|
283
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23030520220553915
|
04/05/2022
|
Ramaridravrndra
|
0213010WL0011466
|
Ramaridravrndra
|
00468
|
UBIN0800261
|
1023
|
1023
|
Processed
|
21/05/2022
|
|
1424104350
|
|
Ramaridravrndra
|
()
|
|
284
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23030520220553916
|
04/05/2022
|
Sumitra
|
0213010WL0011466
|
Sumitra
|
00468
|
UBIN0800261
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424104349
|
|
Sumitra
|
()
|
|
285
|
KOTHAPALLE
|
AP-13-010-011-014/8010025
()
|
0213010000NRG23030520220553917
|
04/05/2022
|
K SuJAThA
|
0213010WL0011466
|
K SuJAThA
|
00468
|
UBIN0800261
|
614
|
614
|
Processed
|
21/05/2022
|
|
1424104323
|
|
K SuJAThA
|
()
|
|
286
|
KOTHAPALLE
|
AP-13-010-011-014/8010027
()
|
0213010000NRG23040520220622338
|
04/05/2022
|
K Umadevi
|
0213010WL0012837
|
K Umadevi
|
00468
|
UBIN0800261
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424104284
|
|
K Umadevi
|
()
|
|
287
|
KOTHAPALLE
|
AP-13-010-012-015/010038
()
|
0213010000NRG23040520220620291
|
04/05/2022
|
RAJAMURI PULLAIAH
|
0213010WL0012807
|
RAJAMURI PULLAIAH
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104316
|
|
RAJAMURI PULLAIAH
|
()
|
|
288
|
KOTHAPALLE
|
AP-13-010-012-015/010087
()
|
0213010000NRG23040520220621394
|
04/05/2022
|
VIJAYA RAJU
|
0213010WL0012821
|
VIJAYA RAJU
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104327
|
|
VIJAYA RAJU
|
()
|
|
289
|
KOTHAPALLE
|
AP-13-010-012-015/010225
()
|
0213010000NRG23040520220620324
|
04/05/2022
|
Saarada
|
0213010WL0012807
|
Saarada
|
00468
|
UBIN0800261
|
573
|
573
|
Processed
|
21/05/2022
|
|
1424104338
|
|
Saarada
|
()
|
|
290
|
KOTHAPALLE
|
AP-13-010-012-015/010296
()
|
0213010000NRG23040520220620329
|
04/05/2022
|
Arun Kumar
|
0213010WL0012807
|
Arun Kumar
|
00468
|
UBIN0800261
|
762
|
762
|
Processed
|
21/05/2022
|
|
1424104301
|
|
Arun Kumar
|
()
|
|
291
|
KOTHAPALLE
|
AP-13-010-012-015/010297
()
|
0213010000NRG23040520220620331
|
04/05/2022
|
Sivanagamma
|
0213010WL0012807
|
Sivanagamma
|
00468
|
UBIN0800261
|
762
|
762
|
Processed
|
21/05/2022
|
|
1424104297
|
|
Sivanagamma
|
()
|
|
292
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23040520220620339
|
04/05/2022
|
Sudha rani
|
0213010WL0012807
|
Sudha rani
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104345
|
|
Sudha rani
|
()
|
|
293
|
KOTHAPALLE
|
AP-13-010-012-015/010330
()
|
0213010000NRG23040520220620336
|
04/05/2022
|
Swamanna
|
0213010WL0012807
|
Swamanna
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104320
|
|
Swamanna
|
()
|
|
294
|
KOTHAPALLE
|
AP-13-010-012-015/010398
()
|
0213010000NRG23040520220620346
|
04/05/2022
|
PADMAPRIYA
|
0213010WL0012807
|
PADMAPRIYA
|
00468
|
UBIN0800261
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424104324
|
|
PADMAPRIYA
|
()
|
|
295
|
KOTHAPALLE
|
AP-13-010-012-015/010510
()
|
0213010000NRG23040520220620359
|
04/05/2022
|
Pulla Reddy
|
0213010WL0012807
|
Pulla Reddy
|
00468
|
UBIN0800261
|
762
|
762
|
Processed
|
21/05/2022
|
|
1424104280
|
|
Pulla Reddy
|
()
|
|
296
|
KOTHAPALLE
|
AP-13-010-012-015/010994
()
|
0213010000NRG23040520220620394
|
04/05/2022
|
SIRUVATI VENKATAMMA
|
0213010WL0012807
|
SIRUVATI VENKATAMMA
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104331
|
|
SIRUVATI VENKATAMMA
|
()
|
|
297
|
KOTHAPALLE
|
AP-13-010-012-015/011038
()
|
0213010000NRG23040520220621459
|
04/05/2022
|
Annamma
|
0213010WL0012821
|
Annamma
|
00468
|
UBIN0800261
|
767
|
767
|
Processed
|
21/05/2022
|
|
1424104285
|
|
Annamma
|
()
|
|
298
|
KOTHAPALLE
|
AP-13-010-012-015/011070
()
|
0213010000NRG23040520220620417
|
04/05/2022
|
KANATI HARISH
|
0213010WL0012807
|
KANATI HARISH
|
00468
|
UBIN0800261
|
757
|
757
|
Processed
|
21/05/2022
|
|
1424104326
|
|
KANATI HARISH
|
()
|
|
299
|
KOTHAPALLE
|
AP-13-010-012-015/011112
()
|
0213010000NRG23040520220620426
|
04/05/2022
|
Lakshmi
|
0213010WL0012807
|
Lakshmi
|
00468
|
UBIN0800261
|
764
|
764
|
Processed
|
21/05/2022
|
|
1424104294
|
|
Lakshmi
|
()
|
|
300
|
KOTHAPALLE
|
AP-13-010-012-015/011119
()
|
0213010000NRG23040520220621478
|
04/05/2022
|
BABBELE PADMAVATHAMMA
|
0213010WL0012821
|
BABBELE PADMAVATHAMMA
|
00468
|
UBIN0800261
|
759
|
759
|
Processed
|
21/05/2022
|
|
1424104311
|
|
BABBELE PADMAVATHAMMA
|
()
|
|
301
|
KOTHAPALLE
|
AP-13-010-012-015/011194
()
|
0213010000NRG23040520220620445
|
04/05/2022
|
Sumalatha
|
0213010WL0012807
|
Sumalatha
|
00468
|
UBIN0800261
|
573
|
573
|
Processed
|
21/05/2022
|
|
1424104342
|
|
Sumalatha
|
()
|
|
302
|
KOTHAPALLE
|
AP-13-010-012-015/011196
()
|
0213010000NRG23040520220621493
|
04/05/2022
|
Hymavathi
|
0213010WL0012821
|
Hymavathi
|
00468
|
UBIN0800261
|
576
|
576
|
Processed
|
21/05/2022
|
|
1424104296
|
|
Hymavathi
|
()
|
|
303
|
KOTHAPALLE
|
AP-13-010-012-015/011235
()
|
0213010000NRG23040520220620448
|
04/05/2022
|
CHERUKU RAHELU
|
0213010WL0012807
|
CHERUKU RAHELU
|
00468
|
UBIN0800261
|
567
|
567
|
Processed
|
21/05/2022
|
|
1424104357
|
|
CHERUKU RAHELU
|
()
|
|
304
|
KOTHAPALLE
|
AP-13-010-012-015/011312
()
|
0213010000NRG23040520220620486
|
04/05/2022
|
MANOJ BABU
|
0213010WL0012807
|
MANOJ BABU
|
00468
|
UBIN0800261
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424104299
|
|
MANOJ BABU
|
()
|
|
305
|
KOTHAPALLE
|
AP-13-010-012-015/011428
()
|
0213010000NRG23040520220621517
|
04/05/2022
|
Bhargavi
|
0213010WL0012821
|
Bhargavi
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104314
|
|
Bhargavi
|
()
|
|
306
|
KOTHAPALLE
|
AP-13-010-012-015/011465
()
|
0213010000NRG23040520220621519
|
04/05/2022
|
Venkatasivalakshmamma
|
0213010WL0012821
|
Venkatasivalakshmamma
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104310
|
|
Venkatasivalakshmamma
|
()
|
|
307
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG23040520220620509
|
04/05/2022
|
Yesamma
|
0213010WL0012807
|
Yesamma
|
00468
|
UBIN0800261
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424104290
|
|
Yesamma
|
()
|
|
308
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23040520220621526
|
04/05/2022
|
GUNDRALA LAKSHMI DEVI
|
0213010WL0012821
|
GUNDRALA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
768
|
768
|
Processed
|
21/05/2022
|
|
1424104295
|
|
GUNDRALA LAKSHMI DEVI
|
()
|
|
309
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23040520220621525
|
04/05/2022
|
Gundralla Augustin
|
0213010WL0012821
|
Gundralla Augustin
|
00468
|
UBIN0800261
|
768
|
768
|
Processed
|
21/05/2022
|
|
1424104325
|
|
Gundralla Augustin
|
()
|
|
310
|
KOTHAPALLE
|
AP-13-010-012-015/011769
()
|
0213010000NRG23040520220621531
|
04/05/2022
|
Saraswathi
|
0213010WL0012821
|
Saraswathi
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104315
|
|
Saraswathi
|
()
|
|
311
|
KOTHAPALLE
|
AP-13-010-012-015/011775
()
|
0213010000NRG23040520220620544
|
04/05/2022
|
RESHMABI
|
0213010WL0012807
|
RESHMABI
|
00468
|
UBIN0800261
|
821
|
821
|
Processed
|
21/05/2022
|
|
1424104339
|
|
RESHMABI
|
()
|
|
312
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23040520220621536
|
04/05/2022
|
SAROJAMMA
|
0213010WL0012821
|
SAROJAMMA
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
21/05/2022
|
|
1424104312
|
|
SAROJAMMA
|
()
|
|
313
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23040520220621537
|
04/05/2022
|
SUMAN
|
0213010WL0012821
|
SUMAN
|
00468
|
UBIN0800261
|
581
|
581
|
Processed
|
21/05/2022
|
|
1424104313
|
|
SUMAN
|
()
|
|
314
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23040520220621538
|
04/05/2022
|
RAMALAKSHMI
|
0213010WL0012821
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
568
|
568
|
Processed
|
21/05/2022
|
|
1424104319
|
|
RAMALAKSHMI
|
()
|
|
315
|
KOTHAPALLE
|
AP-13-010-012-015/020001
()
|
0213010000NRG23300420220461977
|
04/05/2022
|
Subbamma
|
0213010WL0009622
|
Subbamma
|
00468
|
UBIN0800261
|
1265
|
1265
|
Processed
|
21/05/2022
|
|
1424104308
|
|
Subbamma
|
()
|
|
316
|
KOTHAPALLE
|
AP-13-010-012-015/020038
()
|
0213010000NRG23300420220462001
|
04/05/2022
|
Sugunamma
|
0213010WL0009622
|
Sugunamma
|
00468
|
UBIN0800261
|
1265
|
1265
|
Processed
|
21/05/2022
|
|
1424104291
|
|
Sugunamma
|
()
|
|
317
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23040520220620549
|
04/05/2022
|
Kattubadi Mahira Begum
|
0213010WL0012807
|
Kattubadi Mahira Begum
|
00468
|
UBIN0800261
|
410
|
410
|
Processed
|
21/05/2022
|
|
1424104322
|
|
Kattubadi Mahira Begum
|
()
|
|
318
|
KOTHAPALLE
|
AP-13-010-012-015/20108
()
|
0213010000NRG23300420220462013
|
04/05/2022
|
G Raju
|
0213010WL0009622
|
G Raju
|
00468
|
UBIN0800261
|
1265
|
1265
|
Processed
|
21/05/2022
|
|
1424104328
|
|
G Raju
|
()
|
|
319
|
KOTHAPALLE
|
AP-13-010-012-015/20108
()
|
0213010000NRG23300420220462012
|
04/05/2022
|
Thalari Divya
|
0213010WL0009622
|
Thalari Divya
|
00468
|
UBIN0800261
|
1265
|
1265
|
Processed
|
21/05/2022
|
|
1424104356
|
|
Thalari Divya
|
()
|
|
320
|
KOTHAPALLE
|
AP-13-010-012-015/20115
()
|
0213010000NRG23040520220621543
|
04/05/2022
|
GUNDRAALLA LAKSHMI DEVI
|
0213010WL0012821
|
GUNDRAALLA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104317
|
|
GUNDRAALLA LAKSHMI DEVI
|
()
|
|
321
|
KOTHAPALLE
|
AP-13-010-012-015/20115
()
|
0213010000NRG23040520220621544
|
04/05/2022
|
SREELAM VENKATESWARLU
|
0213010WL0012821
|
SREELAM VENKATESWARLU
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104333
|
|
SREELAM VENKATESWARLU
|
()
|
|
322
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23040520220621545
|
04/05/2022
|
K.ESWARAMMA
|
0213010WL0012821
|
K.ESWARAMMA
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104321
|
|
K ESWARAMMA
|
()
|
|
323
|
KOTHAPALLE
|
AP-13-010-012-015/20123
()
|
0213010000NRG23040520220621548
|
04/05/2022
|
KOVELALAKUNTLA MANSUR
|
0213010WL0012821
|
KOVELALAKUNTLA MANSUR
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104341
|
|
KOVELALAKUNTLA MANSUR
|
()
|
|
324
|
KOTHAPALLE
|
AP-13-010-012-015/20127
()
|
0213010000NRG23040520220620552
|
04/05/2022
|
V.LAKSHMIDEVI
|
0213010WL0012807
|
V.LAKSHMIDEVI
|
00468
|
UBIN0800261
|
757
|
757
|
Processed
|
21/05/2022
|
|
1424104337
|
|
V LAKSHMIDEVI
|
()
|
|
325
|
KOTHAPALLE
|
AP-13-010-012-015/20127
()
|
0213010000NRG23040520220620553
|
04/05/2022
|
V.VENUGOPL
|
0213010WL0012807
|
V.VENUGOPL
|
00468
|
UBIN0800261
|
757
|
757
|
Processed
|
21/05/2022
|
|
1424104282
|
|
V VENUGOPL
|
()
|
|
326
|
KOTHAPALLE
|
AP-13-010-012-015/20132
()
|
0213010000NRG23040520220621549
|
04/05/2022
|
GOLLA LAKSHMIDEVI
|
0213010WL0012821
|
GOLLA LAKSHMIDEVI
|
00468
|
UBIN0800261
|
739
|
739
|
Processed
|
21/05/2022
|
|
1424104330
|
|
GOLLA LAKSHMIDEVI
|
()
|
|
327
|
KOTHAPALLE
|
AP-13-010-012-015/20137
()
|
0213010000NRG23040520220621876
|
04/05/2022
|
CHIMME JYOTHI
|
0213010WL0012828
|
CHIMME JYOTHI
|
00468
|
UBIN0800261
|
1264
|
1264
|
Processed
|
21/05/2022
|
|
1424104348
|
|
CHIMME JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67824
|
67824
|
|
|
|
|
|
|
|
|
328
|
KOTHAPALLE
|
AP-13-010-012-015/010639
()
|
0213010000NRG23040520220621428
|
04/05/2022
|
PRABHAVATHI
|
0213010WL0012821
|
PRABHAVATHI
|
00468
|
UBIN0807869
|
767
|
767
|
Processed
|
21/05/2022
|
|
1424104358
|
|
PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271479
|
271479
|
|
|
|
|
|
|
|