S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Yerragondapalem
|
AP-08-001-004-017/010759 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385359
|
26/04/2022
|
Kotla Adilakshmi
|
0208001WL0012279
|
Kotla Adilakshmi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218313
|
|
Kotla Adilakshmi
|
()
|
2
|
Yerragondapalem
|
AP-08-001-004-017/010996 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385367
|
26/04/2022
|
M Venkateswarlu
|
0208001WL0012279
|
M Venkateswarlu
|
00019
|
APGB0005058
|
1198
|
1198
|
Rejected
|
21/05/2022
|
|
1424218343
|
Account closed
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/011572 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385371
|
26/04/2022
|
bramaramba
|
0208001WL0012279
|
bramaramba
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218326
|
|
bramaramba
|
()
|
4
|
Yerragondapalem
|
AP-08-001-004-017/011673 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385376
|
26/04/2022
|
anusha
|
0208001WL0012279
|
anusha
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218329
|
|
anusha
|
()
|
5
|
Yerragondapalem
|
AP-08-001-004-017/011726 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385380
|
26/04/2022
|
Sonti Reddy Anitha
|
0208001WL0012279
|
Sonti Reddy Anitha
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218308
|
|
Sonti Reddy Anitha
|
()
|
6
|
Yerragondapalem
|
AP-08-001-004-017/013175 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385413
|
26/04/2022
|
Jyothi Seethamma
|
0208001WL0012279
|
Jyothi Seethamma
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218342
|
|
Jyothi Seethamma
|
()
|
7
|
Yerragondapalem
|
AP-08-001-004-017/014187 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385499
|
26/04/2022
|
Gellepogu Prasanthi
|
0208001WL0012279
|
Gellepogu Prasanthi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218314
|
|
Gellepogu Prasanthi
|
()
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385581
|
26/04/2022
|
koteswara rao
|
0208001WL0012279
|
koteswara rao
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218323
|
|
koteswara rao
|
()
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014776 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385583
|
26/04/2022
|
abdulravoof
|
0208001WL0012279
|
abdulravoof
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218320
|
|
abdulravoof
|
()
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014776 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385584
|
26/04/2022
|
khasimbi
|
0208001WL0012279
|
khasimbi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218319
|
|
khasimbi
|
()
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014820 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385587
|
26/04/2022
|
anil
|
0208001WL0012279
|
anil
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218325
|
|
anil
|
()
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014820 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385588
|
26/04/2022
|
bhavani
|
0208001WL0012279
|
bhavani
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218327
|
|
bhavani
|
()
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014822 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385590
|
26/04/2022
|
hussain bee
|
0208001WL0012279
|
hussain bee
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218346
|
|
hussain bee
|
()
|
14
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385596
|
26/04/2022
|
prabhakar
|
0208001WL0012279
|
prabhakar
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218344
|
|
prabhakar
|
()
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014831 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385597
|
26/04/2022
|
ramana
|
0208001WL0012279
|
ramana
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218335
|
|
ramana
|
()
|
16
|
Yerragondapalem
|
AP-08-001-004-017/014859 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385598
|
26/04/2022
|
ravanamma
|
0208001WL0012279
|
ravanamma
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218324
|
|
ravanamma
|
()
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014859 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385599
|
26/04/2022
|
SrInu bAbu
|
0208001WL0012279
|
SrInu bAbu
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218338
|
|
SrInu bAbu
|
()
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070118 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385607
|
26/04/2022
|
tokala madhurima
|
0208001WL0012279
|
tokala madhurima
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218304
|
|
tokala madhurima
|
()
|
19
|
Yerragondapalem
|
AP-08-001-004-017/8070119 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385609
|
26/04/2022
|
k lakshmidevi
|
0208001WL0012279
|
k lakshmidevi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218347
|
|
k lakshmidevi
|
()
|
20
|
Yerragondapalem
|
AP-08-001-004-017/8070119 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385610
|
26/04/2022
|
k mallikarjuna
|
0208001WL0012279
|
k mallikarjuna
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218307
|
|
k mallikarjuna
|
()
|
21
|
Yerragondapalem
|
AP-08-001-004-017/8070123 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385618
|
26/04/2022
|
Ramavathu Rambabu Naik
|
0208001WL0012279
|
Ramavathu Rambabu Naik
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218306
|
|
Ramavathu Rambabu Naik
|
()
|
22
|
Yerragondapalem
|
AP-08-001-004-017/8070123 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385617
|
26/04/2022
|
Ramavathu Sandhya Bai
|
0208001WL0012279
|
Ramavathu Sandhya Bai
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218305
|
|
Ramavathu Sandhya Bai
|
()
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070125 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385621
|
26/04/2022
|
Pidikiti Aruna
|
0208001WL0012279
|
Pidikiti Aruna
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218309
|
|
Pidikiti Aruna
|
()
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070138 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385626
|
26/04/2022
|
Ongole Kondareddy
|
0208001WL0012279
|
Ongole Kondareddy
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218352
|
|
Ongole Kondareddy
|
()
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070138 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385625
|
26/04/2022
|
Ongole Sayamma
|
0208001WL0012279
|
Ongole Sayamma
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218321
|
|
Ongole Sayamma
|
()
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070146 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385628
|
26/04/2022
|
Immadisetty Bala Venkateswarlu
|
0208001WL0012279
|
Immadisetty Bala Venkateswarlu
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218348
|
|
Immadisetty Bala Venkateswarlu
|
()
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070146 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385627
|
26/04/2022
|
Immadisetty Kasee rathnam
|
0208001WL0012279
|
Immadisetty Kasee rathnam
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218340
|
|
Immadisetty Kasee rathnam
|
()
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070155 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385630
|
26/04/2022
|
Pothuraju Veera Bramham
|
0208001WL0012279
|
Pothuraju Veera Bramham
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218351
|
|
Pothuraju Veera Bramham
|
()
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070155 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385629
|
26/04/2022
|
Poturaju Alivelamma
|
0208001WL0012279
|
Poturaju Alivelamma
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218322
|
|
Poturaju Alivelamma
|
()
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385634
|
26/04/2022
|
Bhandaru Ramesh
|
0208001WL0012279
|
Bhandaru Ramesh
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218349
|
|
Bhandaru Ramesh
|
()
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070160 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385637
|
26/04/2022
|
Shaik Madar Bi
|
0208001WL0012279
|
Shaik Madar Bi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218336
|
|
Shaik Madar Bi
|
()
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385638
|
26/04/2022
|
Bandaru Sravani
|
0208001WL0012279
|
Bandaru Sravani
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218311
|
|
Bandaru Sravani
|
()
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070161 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385639
|
26/04/2022
|
Bandaru Suresh
|
0208001WL0012279
|
Bandaru Suresh
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218310
|
|
Bandaru Suresh
|
()
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070204 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385644
|
26/04/2022
|
B.Anil Kumar
|
0208001WL0012279
|
B.Anil Kumar
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218332
|
|
B Anil Kumar
|
()
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070204 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385643
|
26/04/2022
|
M.Sravani
|
0208001WL0012279
|
M.Sravani
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218333
|
|
M Sravani
|
()
|
36
|
Yerragondapalem
|
AP-08-001-004-017/8070208 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385645
|
26/04/2022
|
Koppuravuri Padmavathi
|
0208001WL0012279
|
Koppuravuri Padmavathi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218345
|
|
Koppuravuri Padmavathi
|
()
|
37
|
Yerragondapalem
|
AP-08-001-004-017/8070209 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385647
|
26/04/2022
|
Gurram Krishnamurthy
|
0208001WL0012279
|
Gurram Krishnamurthy
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218350
|
|
Gurram Krishnamurthy
|
()
|
38
|
Yerragondapalem
|
AP-08-001-004-017/8070210 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385648
|
26/04/2022
|
D.Venkata Subalakshmi
|
0208001WL0012279
|
D.Venkata Subalakshmi
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218353
|
|
D Venkata Subalakshmi
|
()
|
39
|
Yerragondapalem
|
AP-08-001-004-017/8070221 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385652
|
26/04/2022
|
SHAIK RAMJA
|
0208001WL0012279
|
SHAIK RAMJA
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218312
|
|
SHAIK RAMJA
|
()
|
40
|
Yerragondapalem
|
AP-08-001-004-017/8070221 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385653
|
26/04/2022
|
SK.KHASIM SA
|
0208001WL0012279
|
SK.KHASIM SA
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218334
|
|
SK KHASIM SA
|
()
|
41
|
Yerragondapalem
|
AP-08-001-004-017/8070270 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385663
|
26/04/2022
|
Salagali Joseph
|
0208001WL0012279
|
Salagali Joseph
|
00019
|
APGB0005058
|
1198
|
1198
|
Rejected
|
21/05/2022
|
|
1424218339
|
No Such Account
|
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/8070270 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385662
|
26/04/2022
|
V Kavitha
|
0208001WL0012279
|
V Kavitha
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218331
|
|
V Kavitha
|
()
|
43
|
Yerragondapalem
|
AP-08-001-004-017/8070280 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385668
|
26/04/2022
|
Velchuri Sirisha
|
0208001WL0012279
|
Velchuri Sirisha
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218341
|
|
Velchuri Sirisha
|
()
|
44
|
Yerragondapalem
|
AP-08-001-004-017/8070280 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385669
|
26/04/2022
|
Velchuri Sreenivasa Rao
|
0208001WL0012279
|
Velchuri Sreenivasa Rao
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218330
|
|
Velchuri Sreenivasa Rao
|
()
|
45
|
Yerragondapalem
|
AP-08-001-004-017/8070312 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385678
|
26/04/2022
|
Udumala Somamma
|
0208001WL0012279
|
Udumala Somamma
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218337
|
|
Udumala Somamma
|
()
|
46
|
Yerragondapalem
|
AP-08-001-004-017/8070353 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385692
|
26/04/2022
|
Mannam Devamma
|
0208001WL0012279
|
Mannam Devamma
|
00019
|
APGB0005058
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218328
|
|
Mannam Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55108
|
55108
|
|
|
|
|
|
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/8070295 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385674
|
26/04/2022
|
Shaik Mehatab
|
0208001WL0012279
|
Shaik Mehatab
|
00089
|
CBIN0280836
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218315
|
|
Shaik Mehatab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/014822 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385591
|
26/04/2022
|
SHAIK JUHI
|
0208001WL0012279
|
SHAIK JUHI
|
00415
|
SBIN0001010
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218316
|
|
MS JUHI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/010028 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385354
|
26/04/2022
|
Murthaiah Battula
|
0208001WL0012279
|
Murthaiah Battula
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218259
|
|
MR BATTULA MURTHAIAH
|
()
|
50
|
Yerragondapalem
|
AP-08-001-004-017/013850 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385474
|
26/04/2022
|
Pedda Choudamma
|
0208001WL0012279
|
Pedda Choudamma
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218263
|
|
MR PEDDA CHOUDAMMA NALLABOTHULA
|
()
|
51
|
Yerragondapalem
|
AP-08-001-004-017/014116 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385489
|
26/04/2022
|
alivelmangamma
|
0208001WL0012279
|
alivelmangamma
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218269
|
|
MRS DHIGUDU ALIVELUMANGAMMA
|
()
|
52
|
Yerragondapalem
|
AP-08-001-004-017/014386 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385511
|
26/04/2022
|
eswara rao
|
0208001WL0012279
|
eswara rao
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218281
|
|
MR ESWARA RAO SINDE
|
()
|
53
|
Yerragondapalem
|
AP-08-001-004-017/014404 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385512
|
26/04/2022
|
prabha
|
0208001WL0012279
|
prabha
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218261
|
|
MRS PRABHA MANNAM
|
()
|
54
|
Yerragondapalem
|
AP-08-001-004-017/014481 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385544
|
26/04/2022
|
roja
|
0208001WL0012279
|
roja
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218268
|
|
MISS NAGEPOGU ROJA
|
()
|
55
|
Yerragondapalem
|
AP-08-001-004-017/014671 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385571
|
26/04/2022
|
gayatri
|
0208001WL0012279
|
gayatri
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218282
|
|
MS MUNAGALA GAYATRI
|
()
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014686 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385574
|
26/04/2022
|
kumari
|
0208001WL0012279
|
kumari
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218287
|
|
MRS KUMARI CHADOLU
|
()
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385580
|
26/04/2022
|
ANITHA SURENDRAN
|
0208001WL0012279
|
ANITHA SURENDRAN
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218280
|
|
MS ANITHA SURENDRAN
|
()
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385579
|
26/04/2022
|
padmavathi
|
0208001WL0012279
|
padmavathi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218262
|
|
MS TADI PADMAVATHI
|
()
|
59
|
Yerragondapalem
|
AP-08-001-004-017/014782 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385585
|
26/04/2022
|
nagur basha
|
0208001WL0012279
|
nagur basha
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218288
|
|
MR SHAIK NAGUR BASHA
|
()
|
60
|
Yerragondapalem
|
AP-08-001-004-017/014821 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385589
|
26/04/2022
|
manikanta
|
0208001WL0012279
|
manikanta
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218301
|
|
MR MANIKANTA NAKKA
|
()
|
61
|
Yerragondapalem
|
AP-08-001-004-017/014823 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385592
|
26/04/2022
|
srinivasa rao
|
0208001WL0012279
|
srinivasa rao
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218283
|
|
MR NAKKA SRINIVASA RAO
|
()
|
62
|
Yerragondapalem
|
AP-08-001-004-017/014826 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385594
|
26/04/2022
|
kaeem basha
|
0208001WL0012279
|
kaeem basha
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218278
|
|
MR KAREEM BASHA SHAIK
|
()
|
63
|
Yerragondapalem
|
AP-08-001-004-017/014826 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385595
|
26/04/2022
|
reshu
|
0208001WL0012279
|
reshu
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218297
|
|
MRS SHAIK RESHU
|
()
|
64
|
Yerragondapalem
|
AP-08-001-004-017/014907 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385603
|
26/04/2022
|
abdul rawoof
|
0208001WL0012279
|
abdul rawoof
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218293
|
|
SHAIKH ABDUL RAWOOF SO SHAIKH ABDUL SUBH
|
()
|
65
|
Yerragondapalem
|
AP-08-001-004-017/014907 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385602
|
26/04/2022
|
mubeena
|
0208001WL0012279
|
mubeena
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218296
|
|
MRS SHAIK MUBEENA
|
()
|
66
|
Yerragondapalem
|
AP-08-001-004-017/050232 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385605
|
26/04/2022
|
saraswathi
|
0208001WL0012279
|
saraswathi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218318
|
|
MRS TOKALA SARASWATHI
|
()
|
67
|
Yerragondapalem
|
AP-08-001-004-017/8070120 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385612
|
26/04/2022
|
Maddula lakshmi srinivasulu
|
0208001WL0012279
|
Maddula lakshmi srinivasulu
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218299
|
|
MR MADDULA SRINIVASULU
|
()
|
68
|
Yerragondapalem
|
AP-08-001-004-017/8070120 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385611
|
26/04/2022
|
modala vishnavi
|
0208001WL0012279
|
modala vishnavi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218264
|
|
MRS MODALA VISHNAVI
|
()
|
69
|
Yerragondapalem
|
AP-08-001-004-017/8070121 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385613
|
26/04/2022
|
Kanamarlapudi Parvathi
|
0208001WL0012279
|
Kanamarlapudi Parvathi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218284
|
|
MRS PARVATHI KANAMARLAPUDI
|
()
|
70
|
Yerragondapalem
|
AP-08-001-004-017/8070122 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385615
|
26/04/2022
|
Kotha Subashini
|
0208001WL0012279
|
Kotha Subashini
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218286
|
|
MRS SUBASHINI KOTHA
|
()
|
71
|
Yerragondapalem
|
AP-08-001-004-017/8070122 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385616
|
26/04/2022
|
Sreenivasulu Kotha
|
0208001WL0012279
|
Sreenivasulu Kotha
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218275
|
|
MR SREENIVASULU KOTHA
|
()
|
72
|
Yerragondapalem
|
AP-08-001-004-017/8070137 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385623
|
26/04/2022
|
AAMEENA SYED
|
0208001WL0012279
|
AAMEENA SYED
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218303
|
|
MS SYED AMEENA
|
()
|
73
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385635
|
26/04/2022
|
KHASIMVALI SHAIK
|
0208001WL0012279
|
KHASIMVALI SHAIK
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218279
|
|
MR KHASIMVALI SHAIK
|
()
|
74
|
Yerragondapalem
|
AP-08-001-004-017/8070159 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385636
|
26/04/2022
|
Shaik Nazeeya
|
0208001WL0012279
|
Shaik Nazeeya
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218270
|
|
MRS SHAIK NAZEEYA
|
()
|
75
|
Yerragondapalem
|
AP-08-001-004-017/8070170 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385640
|
26/04/2022
|
Shaik Khasimbhi
|
0208001WL0012279
|
Shaik Khasimbhi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218285
|
|
MRS SALMA SHAIK
|
()
|
76
|
Yerragondapalem
|
AP-08-001-004-017/8070171 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385641
|
26/04/2022
|
Shaik Meerabhi
|
0208001WL0012279
|
Shaik Meerabhi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218300
|
|
MS SHAIK MEERABI
|
()
|
77
|
Yerragondapalem
|
AP-08-001-004-017/8070213 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385649
|
26/04/2022
|
SHAIK HUSEENBI
|
0208001WL0012279
|
SHAIK HUSEENBI
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218317
|
|
MRS SHAIK HUSEENBI
|
()
|
78
|
Yerragondapalem
|
AP-08-001-004-017/8070222 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385655
|
26/04/2022
|
Shaik Heena Jasmin Bhanu
|
0208001WL0012279
|
Shaik Heena Jasmin Bhanu
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218272
|
|
MRS SHAIK HEENA JASMIN BHANU
|
()
|
79
|
Yerragondapalem
|
AP-08-001-004-017/8070222 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385654
|
26/04/2022
|
SHAIK JAHIDA
|
0208001WL0012279
|
SHAIK JAHIDA
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218267
|
|
MRS SHAIK JAHIDA
|
()
|
80
|
Yerragondapalem
|
AP-08-001-004-017/8070267 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385657
|
26/04/2022
|
Sunkaiah Nallabothula
|
0208001WL0012279
|
Sunkaiah Nallabothula
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218276
|
|
MR SUNKAIAH NALLABOTULA
|
()
|
81
|
Yerragondapalem
|
AP-08-001-004-017/8070269 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385661
|
26/04/2022
|
Pisanna Nallabothula
|
0208001WL0012279
|
Pisanna Nallabothula
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218277
|
|
MR PEESANA NALLABOTHULA
|
()
|
82
|
Yerragondapalem
|
AP-08-001-004-017/8070272 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385666
|
26/04/2022
|
NAZIYA SHAIK
|
0208001WL0012279
|
NAZIYA SHAIK
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218294
|
|
MRS NAZIYA SHAIK
|
()
|
83
|
Yerragondapalem
|
AP-08-001-004-017/8070272 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385667
|
26/04/2022
|
Shaik Mahammad Khasim
|
0208001WL0012279
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218292
|
|
MR MAHAMMAD KHASIM SHAIK
|
()
|
84
|
Yerragondapalem
|
AP-08-001-004-017/8070293 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385670
|
26/04/2022
|
Atchyutha Rama Rathnam
|
0208001WL0012279
|
Atchyutha Rama Rathnam
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218271
|
|
MRS ATCHYUTHA RAMA RATHNAM
|
()
|
85
|
Yerragondapalem
|
AP-08-001-004-017/8070293 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385671
|
26/04/2022
|
LAXMANARAO ATCHUTHA
|
0208001WL0012279
|
LAXMANARAO ATCHUTHA
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218302
|
|
MR LAXMANARAO ATCHUTHA
|
()
|
86
|
Yerragondapalem
|
AP-08-001-004-017/8070294 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385673
|
26/04/2022
|
Dudekula Mabu
|
0208001WL0012279
|
Dudekula Mabu
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218291
|
|
MR DUDEKULA MABU
|
()
|
87
|
Yerragondapalem
|
AP-08-001-004-017/8070294 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385672
|
26/04/2022
|
SHAIK KOWSAR BEEBI
|
0208001WL0012279
|
SHAIK KOWSAR BEEBI
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218265
|
|
MRS SHAIK KOWSAR BEEBI
|
()
|
88
|
Yerragondapalem
|
AP-08-001-004-017/8070295 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385675
|
26/04/2022
|
Sk Mahaboob Basha
|
0208001WL0012279
|
Sk Mahaboob Basha
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218295
|
|
MR SHAIK MAHABOOB BASHA
|
()
|
89
|
Yerragondapalem
|
AP-08-001-004-017/8070303 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385677
|
26/04/2022
|
Shaik Mahammad Rasool
|
0208001WL0012279
|
Shaik Mahammad Rasool
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218298
|
|
MR SHAIK MAHAMMED RASOOL
|
()
|
90
|
Yerragondapalem
|
AP-08-001-004-017/8070303 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385676
|
26/04/2022
|
Shaik Ramijabi
|
0208001WL0012279
|
Shaik Ramijabi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218260
|
|
MRS SHAIK RAMIJABI
|
()
|
91
|
Yerragondapalem
|
AP-08-001-004-017/8070312 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385679
|
26/04/2022
|
Udumala Venkata Reddy
|
0208001WL0012279
|
Udumala Venkata Reddy
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218290
|
|
MR VUDUMULA VENKATA REDDY
|
()
|
92
|
Yerragondapalem
|
AP-08-001-004-017/8070313 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385681
|
26/04/2022
|
Kanamarlapudi Mahesh Babu
|
0208001WL0012279
|
Kanamarlapudi Mahesh Babu
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218274
|
|
MR MAHESH KUMAR KANUMARLAPUDI
|
()
|
93
|
Yerragondapalem
|
AP-08-001-004-017/8070313 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385680
|
26/04/2022
|
Kanamarlapudi Mallika
|
0208001WL0012279
|
Kanamarlapudi Mallika
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218266
|
|
MRS KANAMARLAPUDI MALLIKA
|
()
|
94
|
Yerragondapalem
|
AP-08-001-004-017/8070332 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385691
|
26/04/2022
|
Mamella Pushpavathi
|
0208001WL0012279
|
Mamella Pushpavathi
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218289
|
|
PUSPHAVATHI MAMILLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55108
|
55108
|
|
|
|
|
|
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/013264 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385418
|
26/04/2022
|
praneesh
|
0208001WL0012279
|
praneesh
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218255
|
|
praneesh
|
()
|
96
|
Yerragondapalem
|
AP-08-001-004-017/013440 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385441
|
26/04/2022
|
Dabbala Parusuram
|
0208001WL0012279
|
Dabbala Parusuram
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218232
|
|
Dabbala Parusuram
|
()
|
97
|
Yerragondapalem
|
AP-08-001-004-017/013463 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385442
|
26/04/2022
|
Mastan vali
|
0208001WL0012279
|
Mastan vali
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218252
|
|
Mastan vali
|
()
|
98
|
Yerragondapalem
|
AP-08-001-004-017/014690 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385576
|
26/04/2022
|
laksmana chari
|
0208001WL0012279
|
laksmana chari
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218243
|
|
laksmana chari
|
()
|
99
|
Yerragondapalem
|
AP-08-001-004-017/014771 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385578
|
26/04/2022
|
eswar reddy
|
0208001WL0012279
|
eswar reddy
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218233
|
|
eswar reddy
|
()
|
100
|
Yerragondapalem
|
AP-08-001-004-017/014772 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385582
|
26/04/2022
|
srinivasa reddy
|
0208001WL0012279
|
srinivasa reddy
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218239
|
|
srinivasa reddy
|
()
|
101
|
Yerragondapalem
|
AP-08-001-004-017/014823 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385593
|
26/04/2022
|
navanjali
|
0208001WL0012279
|
navanjali
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218235
|
|
navanjali
|
()
|
102
|
Yerragondapalem
|
AP-08-001-004-017/014897 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385600
|
26/04/2022
|
padmavathi
|
0208001WL0012279
|
padmavathi
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218258
|
|
padmavathi
|
()
|
103
|
Yerragondapalem
|
AP-08-001-004-017/014897 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385601
|
26/04/2022
|
venkateswarlu
|
0208001WL0012279
|
venkateswarlu
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218249
|
|
venkateswarlu
|
()
|
104
|
Yerragondapalem
|
AP-08-001-004-017/8070118 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385608
|
26/04/2022
|
kumpati maheshbabu
|
0208001WL0012279
|
kumpati maheshbabu
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218244
|
|
kumpati maheshbabu
|
()
|
105
|
Yerragondapalem
|
AP-08-001-004-017/8070121 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385614
|
26/04/2022
|
Kanamarlapudi Nageswararao
|
0208001WL0012279
|
Kanamarlapudi Nageswararao
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218250
|
|
Kanamarlapudi Nageswararao
|
()
|
106
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385619
|
26/04/2022
|
Mula Lakshmi
|
0208001WL0012279
|
Mula Lakshmi
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218225
|
|
Mula Lakshmi
|
()
|
107
|
Yerragondapalem
|
AP-08-001-004-017/8070124 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385620
|
26/04/2022
|
Mula Venkata Reddy
|
0208001WL0012279
|
Mula Venkata Reddy
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218253
|
|
Mula Venkata Reddy
|
()
|
108
|
Yerragondapalem
|
AP-08-001-004-017/8070125 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385622
|
26/04/2022
|
Pidikiti Pedda Lingarao
|
0208001WL0012279
|
Pidikiti Pedda Lingarao
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218230
|
|
Pidikiti Pedda Lingarao
|
()
|
109
|
Yerragondapalem
|
AP-08-001-004-017/8070137 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385624
|
26/04/2022
|
SHAIK MOHAMMAD KHAJA
|
0208001WL0012279
|
SHAIK MOHAMMAD KHAJA
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218229
|
|
SHAIK MOHAMMAD KHAJA
|
()
|
110
|
Yerragondapalem
|
AP-08-001-004-017/8070156 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385632
|
26/04/2022
|
Dudekula Nasar
|
0208001WL0012279
|
Dudekula Nasar
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218236
|
|
Dudekula Nasar
|
()
|
111
|
Yerragondapalem
|
AP-08-001-004-017/8070156 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385631
|
26/04/2022
|
Dudekula Reshma
|
0208001WL0012279
|
Dudekula Reshma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218222
|
|
Dudekula Reshma
|
()
|
112
|
Yerragondapalem
|
AP-08-001-004-017/8070158 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385633
|
26/04/2022
|
Uppu Venkata Ravana
|
0208001WL0012279
|
Uppu Venkata Ravana
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218241
|
|
Uppu Venkata Ravana
|
()
|
113
|
Yerragondapalem
|
AP-08-001-004-017/8070171 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385642
|
26/04/2022
|
Shaik Mastanvali
|
0208001WL0012279
|
Shaik Mastanvali
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218251
|
|
Shaik Mastanvali
|
()
|
114
|
Yerragondapalem
|
AP-08-001-004-017/8070208 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385646
|
26/04/2022
|
Koppuravuri Ramarao
|
0208001WL0012279
|
Koppuravuri Ramarao
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218245
|
|
Koppuravuri Ramarao
|
()
|
115
|
Yerragondapalem
|
AP-08-001-004-017/8070214 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385650
|
26/04/2022
|
Kothapalle Kotamma
|
0208001WL0012279
|
Kothapalle Kotamma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218257
|
|
Kothapalle Kotamma
|
()
|
116
|
Yerragondapalem
|
AP-08-001-004-017/8070214 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385651
|
26/04/2022
|
Kothapalle Venkateswarlu
|
0208001WL0012279
|
Kothapalle Venkateswarlu
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218234
|
|
Kothapalle Venkateswarlu
|
()
|
117
|
Yerragondapalem
|
AP-08-001-004-017/8070267 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385656
|
26/04/2022
|
Nallabotula Sunkamma
|
0208001WL0012279
|
Nallabotula Sunkamma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218242
|
|
Nallabotula Sunkamma
|
()
|
118
|
Yerragondapalem
|
AP-08-001-004-017/8070268 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385659
|
26/04/2022
|
Nallabothula Damodar
|
0208001WL0012279
|
Nallabothula Damodar
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218254
|
|
Nallabothula Damodar
|
()
|
119
|
Yerragondapalem
|
AP-08-001-004-017/8070268 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385658
|
26/04/2022
|
Nallabothula Maremma
|
0208001WL0012279
|
Nallabothula Maremma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218237
|
|
Nallabothula Maremma
|
()
|
120
|
Yerragondapalem
|
AP-08-001-004-017/8070269 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385660
|
26/04/2022
|
Nallabothula Nagamma
|
0208001WL0012279
|
Nallabothula Nagamma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218231
|
|
Nallabothula Nagamma
|
()
|
121
|
Yerragondapalem
|
AP-08-001-004-017/8070271 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385664
|
26/04/2022
|
Soore Srinivasulu
|
0208001WL0012279
|
Soore Srinivasulu
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218246
|
|
Soore Srinivasulu
|
()
|
122
|
Yerragondapalem
|
AP-08-001-004-017/8070271 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385665
|
26/04/2022
|
Soore Suneel Kumar
|
0208001WL0012279
|
Soore Suneel Kumar
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218223
|
|
Soore Suneel Kumar
|
()
|
123
|
Yerragondapalem
|
AP-08-001-004-017/8070314 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385682
|
26/04/2022
|
Mutukuri Anjali
|
0208001WL0012279
|
Mutukuri Anjali
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218238
|
|
Mutukuri Anjali
|
()
|
124
|
Yerragondapalem
|
AP-08-001-004-017/8070314 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385683
|
26/04/2022
|
Mutukuri Srinu
|
0208001WL0012279
|
Mutukuri Srinu
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218256
|
|
Mutukuri Srinu
|
()
|
125
|
Yerragondapalem
|
AP-08-001-004-017/8070315 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385685
|
26/04/2022
|
Vagicherla Mohan Rao
|
0208001WL0012279
|
Vagicherla Mohan Rao
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218273
|
|
Vagicherla Mohan Rao
|
()
|
126
|
Yerragondapalem
|
AP-08-001-004-017/8070315 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385684
|
26/04/2022
|
Vagicherla Subbalakshmamma
|
0208001WL0012279
|
Vagicherla Subbalakshmamma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218248
|
|
Vagicherla Subbalakshmamma
|
()
|
127
|
Yerragondapalem
|
AP-08-001-004-017/8070316 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385688
|
26/04/2022
|
Thota Sai
|
0208001WL0012279
|
Thota Sai
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218226
|
|
Thota Sai
|
()
|
128
|
Yerragondapalem
|
AP-08-001-004-017/8070316 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385687
|
26/04/2022
|
Thota Srinivasa Rao
|
0208001WL0012279
|
Thota Srinivasa Rao
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218247
|
|
Thota Srinivasa Rao
|
()
|
129
|
Yerragondapalem
|
AP-08-001-004-017/8070316 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385686
|
26/04/2022
|
Thota Vasavi
|
0208001WL0012279
|
Thota Vasavi
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218227
|
|
Thota Vasavi
|
()
|
130
|
Yerragondapalem
|
AP-08-001-004-017/8070331 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385690
|
26/04/2022
|
Jakki Naga Subbarao
|
0208001WL0012279
|
Jakki Naga Subbarao
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218240
|
|
Jakki Naga Subbarao
|
()
|
131
|
Yerragondapalem
|
AP-08-001-004-017/8070331 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385689
|
26/04/2022
|
Jakki Venkata Ramanamma
|
0208001WL0012279
|
Jakki Venkata Ramanamma
|
00468
|
UBIN0819417
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218224
|
|
Jakki Venkata Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44326
|
44326
|
|
|
|
|
|
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/014782 (YERRAGONDAPALEM)
|
0208001000NRG23260420220385586
|
26/04/2022
|
bashura begum
|
0208001WL0012279
|
bashura begum
|
00468
|
UBIN0911348
|
1198
|
1198
|
Processed
|
21/05/2022
|
|
1424218228
|
|
bashura begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158136
|
158136
|
|
|
|
|
|
|
|