|
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
|
Pamidimukkala
|
AP-06-029-019-022/010034
(KUDERU)
|
0206029000NRG23280620222310074
|
28/06/2022
|
ajay kumar
|
0206029WL0067858
|
ajay kumar
|
00048
|
BKID0005641
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829309
|
|
ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-008-008/010342
(INAMPUDI)
|
0206029000NRG23280620222315686
|
28/06/2022
|
ARUNA KUMARI
|
0206029WL0068120
|
ARUNA KUMARI
|
00048
|
BKID0005643
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829310
|
|
ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
3
|
Pamidimukkala
|
AP-06-029-005-005/010467
(MANTADA)
|
0206029000NRG23280620222308176
|
28/06/2022
|
REPALLIE JASWANTH SAI
|
0206029WL0067787
|
REPALLIE JASWANTH SAI
|
00078
|
CNRB0006674
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829324
|
|
REPALLIE JASWANTH SAI
|
()
|
|
4
|
Pamidimukkala
|
AP-06-029-005-005/110101
(MANTADA)
|
0206029000NRG23280620222308187
|
28/06/2022
|
bhogadi leela krishna
|
0206029WL0067787
|
bhogadi leela krishna
|
00078
|
CNRB0006674
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829326
|
|
bhogadi leela krishna
|
()
|
|
5
|
Pamidimukkala
|
AP-06-029-015-015/040592
(MEDURU)
|
0206029000NRG23280620222316768
|
28/06/2022
|
sai babu
|
0206029WL0068155
|
sai babu
|
00078
|
CNRB0006674
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829325
|
|
sai babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
6
|
Pamidimukkala
|
AP-06-029-002-002/010626
(MARRIVADA)
|
0206029000NRG23280620222309834
|
28/06/2022
|
GOPICHAND
|
0206029WL0067847
|
GOPICHAND
|
00078
|
CNRB0013741
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829327
|
|
GOPICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
7
|
Pamidimukkala
|
AP-06-029-001-001/010029
(GURAZADA)
|
0206029000NRG23280620222309637
|
28/06/2022
|
VEERA KUMAR
|
0206029WL0067842
|
VEERA KUMAR
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829318
|
|
VEERA KUMAR
|
()
|
|
8
|
Pamidimukkala
|
AP-06-029-001-001/010198
(GURAZADA)
|
0206029000NRG23280620222309667
|
28/06/2022
|
Samson
|
0206029WL0067842
|
Samson
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829322
|
|
Samson
|
()
|
|
9
|
Pamidimukkala
|
AP-06-029-001-001/010230
(GURAZADA)
|
0206029000NRG23280620222309683
|
28/06/2022
|
Neeraj
|
0206029WL0067842
|
Neeraj
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829319
|
|
Neeraj
|
()
|
|
10
|
Pamidimukkala
|
AP-06-029-001-001/010438
(GURAZADA)
|
0206029000NRG23280620222309741
|
28/06/2022
|
KANDRU SIRISHA
|
0206029WL0067842
|
KANDRU SIRISHA
|
00089
|
CBIN0280834
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408829323
|
|
KANDRU SIRISHA
|
()
|
|
11
|
Pamidimukkala
|
AP-06-029-001-001/010516
(GURAZADA)
|
0206029000NRG23280620222309749
|
28/06/2022
|
Mangamma
|
0206029WL0067842
|
Mangamma
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829316
|
|
Mangamma
|
()
|
|
12
|
Pamidimukkala
|
AP-06-029-002-002/010338
(MARRIVADA)
|
0206029000NRG23280620222309822
|
28/06/2022
|
Bhargavi
|
0206029WL0067847
|
Bhargavi
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829320
|
|
Bhargavi
|
()
|
|
13
|
Pamidimukkala
|
AP-06-029-005-005/010199
(MANTADA)
|
0206029000NRG23280620222308173
|
28/06/2022
|
Kondamma
|
0206029WL0067787
|
Kondamma
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829313
|
|
Kondamma
|
()
|
|
14
|
Pamidimukkala
|
AP-06-029-005-005/010384
(MANTADA)
|
0206029000NRG23280620222308174
|
28/06/2022
|
Lakshmi
|
0206029WL0067787
|
Lakshmi
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829312
|
|
Lakshmi
|
()
|
|
15
|
Pamidimukkala
|
AP-06-029-005-005/010400
(MANTADA)
|
0206029000NRG23280620222310794
|
28/06/2022
|
Vasumati
|
0206029WL0067886
|
Vasumati
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829314
|
|
Vasumati
|
()
|
|
16
|
Pamidimukkala
|
AP-06-029-005-005/010453
(MANTADA)
|
0206029000NRG23280620222310799
|
28/06/2022
|
Sarojini
|
0206029WL0067886
|
Sarojini
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829315
|
|
Sarojini
|
()
|
|
17
|
Pamidimukkala
|
AP-06-029-005-005/010715
(MANTADA)
|
0206029000NRG23280620222310806
|
28/06/2022
|
RATNA RAJU
|
0206029WL0067886
|
RATNA RAJU
|
00089
|
CBIN0280834
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408829311
|
|
RATNA RAJU
|
()
|
|
18
|
Pamidimukkala
|
AP-06-029-005-005/010909
(MANTADA)
|
0206029000NRG23280620222308185
|
28/06/2022
|
ramanamma
|
0206029WL0067787
|
ramanamma
|
00089
|
CBIN0280834
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408829321
|
|
ramanamma
|
()
|
|
19
|
Pamidimukkala
|
AP-06-029-005-005/110101
(MANTADA)
|
0206029000NRG23280620222308186
|
28/06/2022
|
bhogadi prasad
|
0206029WL0067787
|
bhogadi prasad
|
00089
|
CBIN0280834
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829317
|
|
bhogadi prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
20
|
Pamidimukkala
|
AP-06-029-005-005/010316
(MANTADA)
|
0206029000NRG23280620222310790
|
28/06/2022
|
sankurla raja
|
0206029WL0067886
|
sankurla raja
|
00152
|
HDFC0002971
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829328
|
|
sankurla raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
21
|
Pamidimukkala
|
AP-06-029-019-022/010191
(KUDERU)
|
0206029000NRG23280620222310653
|
28/06/2022
|
Danamurthi
|
0206029WL0067876
|
Danamurthi
|
00165
|
IBKL0001717
|
802
|
802
|
Processed
|
29/07/2022
|
|
3408829329
|
|
Danamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
22
|
Pamidimukkala
|
AP-06-029-019-022/010034
(KUDERU)
|
0206029000NRG23280620222310073
|
28/06/2022
|
barat kumar
|
0206029WL0067858
|
barat kumar
|
00176
|
IDIB000M043
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829330
|
|
barat kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
23
|
Pamidimukkala
|
AP-06-029-005-005/010727
(MANTADA)
|
0206029000NRG23280620222308181
|
28/06/2022
|
kalapureddi venkkata ramana
|
0206029WL0067787
|
kalapureddi venkkata ramana
|
00176
|
IDIB000V054
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829331
|
|
kalapureddi venkkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
24
|
Pamidimukkala
|
AP-06-029-019-022/010020
(KUDERU)
|
0206029000NRG23280620222310630
|
28/06/2022
|
TIRUMALARAO
|
0206029WL0067875
|
TIRUMALARAO
|
00415
|
SBIN0001408
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829339
|
|
MR THIRUMALA RAO VEERLA
|
()
|
|
25
|
Pamidimukkala
|
AP-06-029-019-022/010126
(KUDERU)
|
0206029000NRG23280620222310409
|
28/06/2022
|
Sivanagaraju
|
0206029WL0067868
|
Sivanagaraju
|
00415
|
SBIN0001408
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829340
|
|
MR SIVA NAGA RAJU KONATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
26
|
Pamidimukkala
|
AP-06-029-017-019/010194
(MAMILLAPALLI)
|
0206029000NRG23280620222307591
|
28/06/2022
|
Jyothi
|
0206029WL0067756
|
Jyothi
|
00415
|
SBIN0003172
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408829341
|
|
MISS GANDRAPU JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
Pamidimukkala
|
AP-06-029-015-015/010159
(MEDURU)
|
0206029000NRG23280620222316688
|
28/06/2022
|
Kotayya
|
0206029WL0068153
|
Kotayya
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829364
|
|
MR KOTAIAH DAGGU
|
()
|
|
28
|
Pamidimukkala
|
AP-06-029-015-015/010351
(MEDURU)
|
0206029000NRG23280620222316373
|
28/06/2022
|
Srilakshmi
|
0206029WL0068151
|
Srilakshmi
|
00415
|
SBIN0005812
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3408829363
|
|
MRS SRI LAKSHMI DEVARAPALLI
|
()
|
|
29
|
Pamidimukkala
|
AP-06-029-015-015/010694
(MEDURU)
|
0206029000NRG23280620222316387
|
28/06/2022
|
rosamma
|
0206029WL0068151
|
rosamma
|
00415
|
SBIN0005812
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408829357
|
|
MR RAYALA ROSAMMA
|
()
|
|
30
|
Pamidimukkala
|
AP-06-029-015-015/010775
(MEDURU)
|
0206029000NRG23280620222316388
|
28/06/2022
|
naga jyoti
|
0206029WL0068151
|
naga jyoti
|
00415
|
SBIN0005812
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408829358
|
|
MRS GUMMADI NAGA JYOTHI
|
()
|
|
31
|
Pamidimukkala
|
AP-06-029-015-015/040289
(MEDURU)
|
0206029000NRG23280620222316700
|
28/06/2022
|
NANDINI
|
0206029WL0068153
|
NANDINI
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829369
|
|
MRS PALETI NANDINI
|
()
|
|
32
|
Pamidimukkala
|
AP-06-029-015-015/040394
(MEDURU)
|
0206029000NRG23280620222316711
|
28/06/2022
|
Lakshminancharamma
|
0206029WL0068153
|
Lakshminancharamma
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829349
|
|
MRS LAKSHMI NANCHARAMMA DASARI
|
()
|
|
33
|
Pamidimukkala
|
AP-06-029-015-015/040497
(MEDURU)
|
0206029000NRG23280620222316719
|
28/06/2022
|
Venkayamma
|
0206029WL0068153
|
Venkayamma
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829344
|
|
KAKARLA VENKATESWARA RAO
|
()
|
|
34
|
Pamidimukkala
|
AP-06-029-015-015/040579
(MEDURU)
|
0206029000NRG23280620222316764
|
28/06/2022
|
sowjanya
|
0206029WL0068155
|
sowjanya
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829353
|
|
MRS PULI SOWJANYA
|
()
|
|
35
|
Pamidimukkala
|
AP-06-029-015-015/040586
(MEDURU)
|
0206029000NRG23280620222316727
|
28/06/2022
|
siva kumari
|
0206029WL0068153
|
siva kumari
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829347
|
|
MRS MADAMALA SIVAKUMARI
|
()
|
|
36
|
Pamidimukkala
|
AP-06-029-015-015/040590
(MEDURU)
|
0206029000NRG23280620222316766
|
28/06/2022
|
Sri Lakshmi
|
0206029WL0068155
|
Sri Lakshmi
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829366
|
|
MRS DULIPUDI SRILAKSHMI
|
()
|
|
37
|
Pamidimukkala
|
AP-06-029-015-015/040592
(MEDURU)
|
0206029000NRG23280620222316769
|
28/06/2022
|
aswini
|
0206029WL0068155
|
aswini
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829374
|
|
MISS ARIGE ASWINI
|
()
|
|
38
|
Pamidimukkala
|
AP-06-029-015-015/040593
(MEDURU)
|
0206029000NRG23280620222316770
|
28/06/2022
|
veera babu
|
0206029WL0068155
|
veera babu
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829368
|
|
MR RUDRAKUMAR DHULIPUDI
|
()
|
|
39
|
Pamidimukkala
|
AP-06-029-015-015/040594
(MEDURU)
|
0206029000NRG23280620222316771
|
28/06/2022
|
uvsha rani
|
0206029WL0068155
|
uvsha rani
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829380
|
|
MRS DULIPUDI USHA RANI
|
()
|
|
40
|
Pamidimukkala
|
AP-06-029-015-015/040595
(MEDURU)
|
0206029000NRG23280620222316773
|
28/06/2022
|
padmaja
|
0206029WL0068155
|
padmaja
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829378
|
|
MRS AMBATI PADMAJA
|
()
|
|
41
|
Pamidimukkala
|
AP-06-029-015-015/040595
(MEDURU)
|
0206029000NRG23280620222316772
|
28/06/2022
|
venkateswara rao
|
0206029WL0068155
|
venkateswara rao
|
00415
|
SBIN0005812
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829379
|
|
MR AMBATI VENKATESWARA RAO
|
()
|
|
42
|
Pamidimukkala
|
AP-06-029-015-015/040596
(MEDURU)
|
0206029000NRG23280620222316728
|
28/06/2022
|
ramadevi
|
0206029WL0068153
|
ramadevi
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829352
|
|
MRS PIRATLA RAMADEVI
|
()
|
|
43
|
Pamidimukkala
|
AP-06-029-015-015/040596
(MEDURU)
|
0206029000NRG23280620222316729
|
28/06/2022
|
SRINIVASA RAO
|
0206029WL0068153
|
SRINIVASA RAO
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829361
|
|
MR PIRATLA SRINIVASA RAO
|
()
|
|
44
|
Pamidimukkala
|
AP-06-029-015-015/040602
(MEDURU)
|
0206029000NRG23280620222316807
|
28/06/2022
|
Raamakoteswara rao
|
0206029WL0068157
|
Raamakoteswara rao
|
00415
|
SBIN0005812
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3408829362
|
|
MR ARIGA RAMA KOTESWARA RAO
|
()
|
|
45
|
Pamidimukkala
|
AP-06-029-015-015/040612
(MEDURU)
|
0206029000NRG23280620222316730
|
28/06/2022
|
devika
|
0206029WL0068153
|
devika
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829350
|
|
MRS PALETI DEVIKA
|
()
|
|
46
|
Pamidimukkala
|
AP-06-029-015-015/040613
(MEDURU)
|
0206029000NRG23280620222316731
|
28/06/2022
|
lakshmi tirupatamma
|
0206029WL0068153
|
lakshmi tirupatamma
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829355
|
|
MRS PALETI LAKSHMI TRIUPATAMMA
|
()
|
|
47
|
Pamidimukkala
|
AP-06-029-015-015/040615
(MEDURU)
|
0206029000NRG23280620222316732
|
28/06/2022
|
udaya lakshmi
|
0206029WL0068153
|
udaya lakshmi
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829371
|
|
MRS MADASU UDAYA LAKSHMI
|
()
|
|
48
|
Pamidimukkala
|
AP-06-029-015-015/040616
(MEDURU)
|
0206029000NRG23280620222316733
|
28/06/2022
|
durga
|
0206029WL0068153
|
durga
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829351
|
|
MR KAKRLA DURGA
|
()
|
|
49
|
Pamidimukkala
|
AP-06-029-015-015/040619
(MEDURU)
|
0206029000NRG23280620222316734
|
28/06/2022
|
anjamma
|
0206029WL0068153
|
anjamma
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829345
|
|
MRS DASARI ANJAMMA
|
()
|
|
50
|
Pamidimukkala
|
AP-06-029-015-015/040621
(MEDURU)
|
0206029000NRG23280620222316735
|
28/06/2022
|
NAGALAKSHMI
|
0206029WL0068153
|
NAGALAKSHMI
|
00415
|
SBIN0005812
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408829354
|
|
MRS UMMADISETTI NAGA LAKSHMI
|
()
|
|
51
|
Pamidimukkala
|
AP-06-029-015-015/40625
(MEDURU)
|
0206029000NRG23280620222316809
|
28/06/2022
|
Ramisetty Jhansi Rani
|
0206029WL0068157
|
Ramisetty Jhansi Rani
|
00415
|
SBIN0005812
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3408829381
|
|
MRS RAMISETTY JHANSI RANI
|
()
|
|
52
|
Pamidimukkala
|
AP-06-029-015-015/40625
(MEDURU)
|
0206029000NRG23280620222316808
|
28/06/2022
|
Ramisetty Koteswarao
|
0206029WL0068157
|
Ramisetty Koteswarao
|
00415
|
SBIN0005812
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3408829343
|
|
RAMISETTY KOTESWARA RAO
|
()
|
|
53
|
Pamidimukkala
|
AP-06-029-019-022/010011
(KUDERU)
|
0206029000NRG23280620222310628
|
28/06/2022
|
RAVI TEJA
|
0206029WL0067875
|
RAVI TEJA
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829376
|
|
MR BELLAM RAVI TEJA
|
()
|
|
54
|
Pamidimukkala
|
AP-06-029-019-022/010024
(KUDERU)
|
0206029000NRG23280620222310641
|
28/06/2022
|
NAGA BHANU PRASAD
|
0206029WL0067875
|
NAGA BHANU PRASAD
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829367
|
|
MR PANDI NAGA BHANU PRASAD
|
()
|
|
55
|
Pamidimukkala
|
AP-06-029-019-022/010030
(KUDERU)
|
0206029000NRG23280620222310067
|
28/06/2022
|
Suseela
|
0206029WL0067858
|
Suseela
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829342
|
|
KONATHAM SUSEELA
|
()
|
|
56
|
Pamidimukkala
|
AP-06-029-019-022/010035
(KUDERU)
|
0206029000NRG23280620222310523
|
28/06/2022
|
sai krishna
|
0206029WL0067872
|
sai krishna
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829356
|
|
MR SAI KRISHNA KAGITHA
|
()
|
|
57
|
Pamidimukkala
|
AP-06-029-019-022/010088
(KUDERU)
|
0206029000NRG23280620222310446
|
28/06/2022
|
VENKATA SIVA NAGA SAI
|
0206029WL0067870
|
VENKATA SIVA NAGA SAI
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829365
|
|
MR MANDAPAKA VENKATA SIVA NAGA SAI
|
()
|
|
58
|
Pamidimukkala
|
AP-06-029-019-022/010088
(KUDERU)
|
0206029000NRG23280620222310447
|
28/06/2022
|
VENKATA SURENDRA
|
0206029WL0067870
|
VENKATA SURENDRA
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829373
|
|
MR MANDAPAKA VENKATA SURENDRA
|
()
|
|
59
|
Pamidimukkala
|
AP-06-029-019-022/010160
(KUDERU)
|
0206029000NRG23280620222310564
|
28/06/2022
|
Sivakumari
|
0206029WL0067872
|
Sivakumari
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829346
|
|
MRS KUCHIPUDI SIVA KUMARI
|
()
|
|
60
|
Pamidimukkala
|
AP-06-029-019-022/010178
(KUDERU)
|
0206029000NRG23280620222310581
|
28/06/2022
|
veera lakshmi
|
0206029WL0067872
|
veera lakshmi
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829370
|
|
MRS BELLAM VEERA LAKSHMI
|
()
|
|
61
|
Pamidimukkala
|
AP-06-029-019-022/010189
(KUDERU)
|
0206029000NRG23280620222310585
|
28/06/2022
|
Venkatalakshmi
|
0206029WL0067872
|
Venkatalakshmi
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829360
|
|
MRS KAMBALA VENKATA LAKSHMI
|
()
|
|
62
|
Pamidimukkala
|
AP-06-029-019-022/010268
(KUDERU)
|
0206029000NRG23280620222310658
|
28/06/2022
|
DHANA LAKSHMI
|
0206029WL0067876
|
DHANA LAKSHMI
|
00415
|
SBIN0005812
|
802
|
802
|
Processed
|
29/07/2022
|
|
3408829375
|
|
MR KONATAM DHNA LAKSHMI
|
()
|
|
63
|
Pamidimukkala
|
AP-06-029-019-022/010276
(KUDERU)
|
0206029000NRG23280620222310421
|
28/06/2022
|
KALPAVALLI
|
0206029WL0067868
|
KALPAVALLI
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829377
|
|
MRS KARUMURI SRI KALPAVALLI
|
()
|
|
64
|
Pamidimukkala
|
AP-06-029-019-022/010289
(KUDERU)
|
0206029000NRG23280620222310462
|
28/06/2022
|
MANIKANTA
|
0206029WL0067870
|
MANIKANTA
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829372
|
|
MR KUCHIPUDI MANIKANTA
|
()
|
|
65
|
Pamidimukkala
|
AP-06-029-019-022/010295
(KUDERU)
|
0206029000NRG23280620222310616
|
28/06/2022
|
veera venkata rama krishna prasad
|
0206029WL0067874
|
veera venkata rama krishna prasad
|
00415
|
SBIN0005812
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829348
|
|
MR KONATHAM VENKATA RAMA KRISHNA PRASAD
|
()
|
|
66
|
Pamidimukkala
|
AP-06-029-019-022/10370
(KUDERU)
|
0206029000NRG23280620222310463
|
28/06/2022
|
ATKURI VENKATA VARA KOTESWARARAO
|
0206029WL0067870
|
ATKURI VENKATA VARA KOTESWARARAO
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829383
|
|
MR ATKURI VENKATA VARA KOTESWARARAO
|
()
|
|
67
|
Pamidimukkala
|
AP-06-029-019-022/10370
(KUDERU)
|
0206029000NRG23280620222310464
|
28/06/2022
|
ATKURI VIYYA KUMARI
|
0206029WL0067870
|
ATKURI VIYYA KUMARI
|
00415
|
SBIN0005812
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829382
|
|
MRS ATKURI VIJAYA KUMARI
|
()
|
|
68
|
Pamidimukkala
|
AP-06-029-020-023/010296
(INAPURU)
|
0206029000NRG23280620222321652
|
28/06/2022
|
ANNAVRAPU VENKATESWARA RAO
|
0206029WL0068361
|
ANNAVRAPU VENKATESWARA RAO
|
00415
|
SBIN0005812
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829359
|
|
MR ANNAVARAPU VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55648
|
55648
|
|
|
|
|
|
|
|
|
69
|
Pamidimukkala
|
AP-06-029-008-008/010310
(INAMPUDI)
|
0206029000NRG23280620222315677
|
28/06/2022
|
Umakalyani
|
0206029WL0068120
|
Umakalyani
|
00415
|
SBIN0005813
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829388
|
|
ALLDA UMA KALYANI
|
()
|
|
70
|
Pamidimukkala
|
AP-06-029-008-008/010319
(INAMPUDI)
|
0206029000NRG23280620222315679
|
28/06/2022
|
Nagalakshmi
|
0206029WL0068120
|
Nagalakshmi
|
00415
|
SBIN0005813
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829386
|
|
MRS KOLLI NAGA LAKSHMI
|
()
|
|
71
|
Pamidimukkala
|
AP-06-029-008-008/010347
(INAMPUDI)
|
0206029000NRG23280620222316961
|
28/06/2022
|
venkateswarao
|
0206029WL0068162
|
venkateswarao
|
00415
|
SBIN0005813
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3408829392
|
|
MR VEERANKI VENKATESWARARAO
|
()
|
|
72
|
Pamidimukkala
|
AP-06-029-008-008/010383
(INAMPUDI)
|
0206029000NRG23280620222316965
|
28/06/2022
|
narasimharao
|
0206029WL0068162
|
narasimharao
|
00415
|
SBIN0005813
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3408829387
|
|
MR NARASIMHA RAO SEELAM
|
()
|
|
73
|
Pamidimukkala
|
AP-06-029-008-008/010413
(INAMPUDI)
|
0206029000NRG23280620222315713
|
28/06/2022
|
anjana
|
0206029WL0068120
|
anjana
|
00415
|
SBIN0005813
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829389
|
|
MRS ANJANA YARABARLA
|
()
|
|
74
|
Pamidimukkala
|
AP-06-029-008-008/010414
(INAMPUDI)
|
0206029000NRG23280620222315715
|
28/06/2022
|
picheswaramma
|
0206029WL0068120
|
picheswaramma
|
00415
|
SBIN0005813
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829390
|
|
MRS ALLUDA PICHESHWARAMMA
|
()
|
|
75
|
Pamidimukkala
|
AP-06-029-008-008/010436
(INAMPUDI)
|
0206029000NRG23280620222315719
|
28/06/2022
|
swarnalata
|
0206029WL0068120
|
swarnalata
|
00415
|
SBIN0005813
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829391
|
|
MRS YARABARLA SWARNALATHA
|
()
|
|
76
|
Pamidimukkala
|
AP-06-029-008-008/010436
(INAMPUDI)
|
0206029000NRG23280620222315718
|
28/06/2022
|
veeravenkatasrinumohanrao
|
0206029WL0068120
|
veeravenkatasrinumohanrao
|
00415
|
SBIN0005813
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829397
|
|
YARABARLA VEERA VENKATA SRINU MOHANA RAO
|
()
|
|
77
|
Pamidimukkala
|
AP-06-029-012-012/010130
(VEERANKI)
|
0206029000NRG23280620222309485
|
28/06/2022
|
Sriramamurti
|
0206029WL0067840
|
Sriramamurti
|
00415
|
SBIN0005813
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829385
|
|
MR SRIRAMA MURTHY MIRIYALA
|
()
|
|
78
|
Pamidimukkala
|
AP-06-029-012-012/010130
(VEERANKI)
|
0206029000NRG23280620222309487
|
28/06/2022
|
Sriramamurti
|
0206029WL0067840
|
Sriramamurti
|
00415
|
SBIN0005813
|
708
|
708
|
Processed
|
29/07/2022
|
|
3408829384
|
|
MR SRIRAMA MURTHY MIRIYALA
|
()
|
|
79
|
Pamidimukkala
|
AP-06-029-012-012/010356
(VEERANKI)
|
0206029000NRG23280620222309612
|
28/06/2022
|
divya harika
|
0206029WL0067840
|
divya harika
|
00415
|
SBIN0005813
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829396
|
|
MRS TALASILA DIVYA HARIKA
|
()
|
|
80
|
Pamidimukkala
|
AP-06-029-012-012/010398
(VEERANKI)
|
0206029000NRG23280620222309630
|
28/06/2022
|
mounika
|
0206029WL0067840
|
mounika
|
00415
|
SBIN0005813
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829393
|
|
MISS CHIRUVOLU MOUNIKA
|
()
|
|
81
|
Pamidimukkala
|
AP-06-029-012-012/010398
(VEERANKI)
|
0206029000NRG23280620222309631
|
28/06/2022
|
mounika
|
0206029WL0067840
|
mounika
|
00415
|
SBIN0005813
|
708
|
708
|
Processed
|
29/07/2022
|
|
3408829394
|
|
MISS CHIRUVOLU MOUNIKA
|
()
|
|
82
|
Pamidimukkala
|
AP-06-029-013-013/010025
(AMEENAPURAM)
|
0206029000NRG23280620222313163
|
28/06/2022
|
hanishaka
|
0206029WL0068018
|
hanishaka
|
00415
|
SBIN0005813
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829395
|
|
MISS JONNALAGADDA HANISHKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
83
|
Pamidimukkala
|
AP-06-029-020-023/010372
(INAPURU)
|
0206029000NRG23280620222321687
|
28/06/2022
|
sasanka
|
0206029WL0068363
|
sasanka
|
00415
|
SBIN0020772
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829398
|
|
MRS AKURI SASANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
84
|
Pamidimukkala
|
AP-06-029-015-015/040492
(MEDURU)
|
0206029000NRG23280620222316755
|
28/06/2022
|
sarita
|
0206029WL0068155
|
sarita
|
00415
|
SBIN0021719
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829400
|
|
MS SARITHA ARIGE
|
()
|
|
85
|
Pamidimukkala
|
AP-06-029-015-015/040591
(MEDURU)
|
0206029000NRG23280620222316767
|
28/06/2022
|
SAMBRJAM
|
0206029WL0068155
|
SAMBRJAM
|
00415
|
SBIN0021719
|
695
|
695
|
Processed
|
29/07/2022
|
|
3408829399
|
|
MRS AAGIGE SAMBARJAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
86
|
Pamidimukkala
|
AP-06-029-008-008/010239
(INAMPUDI)
|
0206029000NRG23280620222316953
|
28/06/2022
|
Padmavati
|
0206029WL0068162
|
Padmavati
|
00468
|
UBIN0806005
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3408829402
|
|
Padmavati
|
()
|
|
87
|
Pamidimukkala
|
AP-06-029-008-008/010414
(INAMPUDI)
|
0206029000NRG23280620222315714
|
28/06/2022
|
pandurangarao
|
0206029WL0068120
|
pandurangarao
|
00468
|
UBIN0806005
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829411
|
|
pandurangarao
|
()
|
|
88
|
Pamidimukkala
|
AP-06-029-012-012/010019
(VEERANKI)
|
0206029000NRG23280620222308088
|
28/06/2022
|
Lakshmayya
|
0206029WL0067783
|
Lakshmayya
|
00468
|
UBIN0806005
|
236
|
236
|
Processed
|
29/07/2022
|
|
3408829406
|
|
Lakshmayya
|
()
|
|
89
|
Pamidimukkala
|
AP-06-029-012-012/010067
(VEERANKI)
|
0206029000NRG23280620222309426
|
28/06/2022
|
pavan
|
0206029WL0067840
|
pavan
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829412
|
|
pavan
|
()
|
|
90
|
Pamidimukkala
|
AP-06-029-012-012/010118
(VEERANKI)
|
0206029000NRG23280620222308063
|
28/06/2022
|
A RAHAM TUNNISA
|
0206029WL0067782
|
A RAHAM TUNNISA
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829403
|
|
A RAHAM TUNNISA
|
()
|
|
91
|
Pamidimukkala
|
AP-06-029-012-012/010163
(VEERANKI)
|
0206029000NRG23280620222309517
|
28/06/2022
|
joji kiran
|
0206029WL0067840
|
joji kiran
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829422
|
|
joji kiran
|
()
|
|
92
|
Pamidimukkala
|
AP-06-029-012-012/010228
(VEERANKI)
|
0206029000NRG23280620222309543
|
28/06/2022
|
PAVAN KUMAR
|
0206029WL0067840
|
PAVAN KUMAR
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829419
|
|
PAVAN KUMAR
|
()
|
|
93
|
Pamidimukkala
|
AP-06-029-012-012/010283
(VEERANKI)
|
0206029000NRG23280620222309567
|
28/06/2022
|
rama devi
|
0206029WL0067840
|
rama devi
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829420
|
|
rama devi
|
()
|
|
94
|
Pamidimukkala
|
AP-06-029-012-012/010283
(VEERANKI)
|
0206029000NRG23280620222309568
|
28/06/2022
|
rama devi
|
0206029WL0067840
|
rama devi
|
00468
|
UBIN0806005
|
708
|
708
|
Processed
|
29/07/2022
|
|
3408829421
|
|
rama devi
|
()
|
|
95
|
Pamidimukkala
|
AP-06-029-012-012/010338
(VEERANKI)
|
0206029000NRG23280620222309598
|
28/06/2022
|
kasani eeswararao
|
0206029WL0067840
|
kasani eeswararao
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829401
|
|
kasani eeswararao
|
()
|
|
96
|
Pamidimukkala
|
AP-06-029-012-012/010377
(VEERANKI)
|
0206029000NRG23280620222309623
|
28/06/2022
|
pani raja kumare
|
0206029WL0067840
|
pani raja kumare
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829404
|
|
pani raja kumare
|
()
|
|
97
|
Pamidimukkala
|
AP-06-029-012-012/010382
(VEERANKI)
|
0206029000NRG23280620222309625
|
28/06/2022
|
naga bala
|
0206029WL0067840
|
naga bala
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829418
|
|
naga bala
|
()
|
|
98
|
Pamidimukkala
|
AP-06-029-012-012/010382
(VEERANKI)
|
0206029000NRG23280620222309627
|
28/06/2022
|
naga bala
|
0206029WL0067840
|
naga bala
|
00468
|
UBIN0806005
|
708
|
708
|
Processed
|
29/07/2022
|
|
3408829417
|
|
naga bala
|
()
|
|
99
|
Pamidimukkala
|
AP-06-029-012-012/10428
(VEERANKI)
|
0206029000NRG23280620222308069
|
28/06/2022
|
BALA SARSWATHI
|
0206029WL0067782
|
BALA SARSWATHI
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829410
|
|
BALA SARSWATHI
|
()
|
|
100
|
Pamidimukkala
|
AP-06-029-012-012/10428
(VEERANKI)
|
0206029000NRG23280620222308068
|
28/06/2022
|
KOTESWARAO
|
0206029WL0067782
|
KOTESWARAO
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829405
|
|
KOTESWARAO
|
()
|
|
101
|
Pamidimukkala
|
AP-06-029-012-012/10430
(VEERANKI)
|
0206029000NRG23280620222308070
|
28/06/2022
|
talasila am tayaru
|
0206029WL0067782
|
talasila am tayaru
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829414
|
|
talasila am tayaru
|
()
|
|
102
|
Pamidimukkala
|
AP-06-029-012-012/10433
(VEERANKI)
|
0206029000NRG23280620222308071
|
28/06/2022
|
CHENNA VENKATA RANTNAMMA
|
0206029WL0067782
|
CHENNA VENKATA RANTNAMMA
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829407
|
|
CHENNA VENKATA RANTNAMMA
|
()
|
|
103
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG23280620222308075
|
28/06/2022
|
PAMARTHI GNANA VENDRA PRASAD
|
0206029WL0067782
|
PAMARTHI GNANA VENDRA PRASAD
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829424
|
|
PAMARTHI GNANA VENDRA PRASAD
|
()
|
|
104
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG23280620222308074
|
28/06/2022
|
PAMARTHI LAKSHMI NARASIMASWAMI
|
0206029WL0067782
|
PAMARTHI LAKSHMI NARASIMASWAMI
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829423
|
|
PAMARTHI LAKSHMI NARASIMASWAMI
|
()
|
|
105
|
Pamidimukkala
|
AP-06-029-013-013/010074
(AMEENAPURAM)
|
0206029000NRG23280620222313200
|
28/06/2022
|
AISWARAYA
|
0206029WL0068018
|
AISWARAYA
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829413
|
|
AISWARAYA
|
()
|
|
106
|
Pamidimukkala
|
AP-06-029-013-013/010170
(AMEENAPURAM)
|
0206029000NRG23280620222313210
|
28/06/2022
|
Chaitanya thiru satya swamy
|
0206029WL0068018
|
Chaitanya thiru satya swamy
|
00468
|
UBIN0806005
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408829416
|
|
Chaitanya thiru satya swamy
|
()
|
|
107
|
Pamidimukkala
|
AP-06-029-013-013/010173
(AMEENAPURAM)
|
0206029000NRG23280620222313215
|
28/06/2022
|
JAYA LAKSHMI
|
0206029WL0068018
|
JAYA LAKSHMI
|
00468
|
UBIN0806005
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408829408
|
|
JAYA LAKSHMI
|
()
|
|
108
|
Pamidimukkala
|
AP-06-029-013-013/010256
(AMEENAPURAM)
|
0206029000NRG23280620222313226
|
28/06/2022
|
divya
|
0206029WL0068018
|
divya
|
00468
|
UBIN0806005
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829415
|
|
divya
|
()
|
|
109
|
Pamidimukkala
|
AP-06-029-013-013/010350
(AMEENAPURAM)
|
0206029000NRG23280620222313253
|
28/06/2022
|
Kamari
|
0206029WL0068018
|
Kamari
|
00468
|
UBIN0806005
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829409
|
|
Kamari
|
()
|
|
110
|
Pamidimukkala
|
AP-06-029-017-019/010177
(MAMILLAPALLI)
|
0206029000NRG23280620222307588
|
28/06/2022
|
DASARI GOWTHAMI
|
0206029WL0067756
|
DASARI GOWTHAMI
|
00468
|
UBIN0806005
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408829425
|
|
DASARI GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
111
|
Pamidimukkala
|
AP-06-029-008-008/010409
(INAMPUDI)
|
0206029000NRG23280620222315504
|
28/06/2022
|
mahesh
|
0206029WL0068116
|
mahesh
|
00468
|
UBIN0807460
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408829426
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
Pamidimukkala
|
AP-06-029-018-020/010343
(KRISHNAPURAM)
|
0206029000NRG23280620222315899
|
28/06/2022
|
NANCHARAYYA
|
0206029WL0068128
|
NANCHARAYYA
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829446
|
|
NANCHARAYYA
|
()
|
|
113
|
Pamidimukkala
|
AP-06-029-018-020/010611
(KRISHNAPURAM)
|
0206029000NRG23280620222315902
|
28/06/2022
|
Akhilandeswari
|
0206029WL0068128
|
Akhilandeswari
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829440
|
|
Akhilandeswari
|
()
|
|
114
|
Pamidimukkala
|
AP-06-029-018-020/010611
(KRISHNAPURAM)
|
0206029000NRG23280620222315901
|
28/06/2022
|
Srinivasa Rao
|
0206029WL0068128
|
Srinivasa Rao
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829433
|
|
Srinivasa Rao
|
()
|
|
115
|
Pamidimukkala
|
AP-06-029-018-020/010613
(KRISHNAPURAM)
|
0206029000NRG23280620222315904
|
28/06/2022
|
Lalitha Kumari
|
0206029WL0068128
|
Lalitha Kumari
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829436
|
|
Lalitha Kumari
|
()
|
|
116
|
Pamidimukkala
|
AP-06-029-018-020/010613
(KRISHNAPURAM)
|
0206029000NRG23280620222315903
|
28/06/2022
|
Narasimharao
|
0206029WL0068128
|
Narasimharao
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829430
|
|
Narasimharao
|
()
|
|
117
|
Pamidimukkala
|
AP-06-029-018-020/010614
(KRISHNAPURAM)
|
0206029000NRG23280620222315906
|
28/06/2022
|
Sindhu
|
0206029WL0068128
|
Sindhu
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829443
|
|
Sindhu
|
()
|
|
118
|
Pamidimukkala
|
AP-06-029-018-020/010616
(KRISHNAPURAM)
|
0206029000NRG23280620222315907
|
28/06/2022
|
vani
|
0206029WL0068128
|
vani
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829435
|
|
vani
|
()
|
|
119
|
Pamidimukkala
|
AP-06-029-019-022/010121
(KUDERU)
|
0206029000NRG23280620222310116
|
28/06/2022
|
RAGHAVULU
|
0206029WL0067861
|
RAGHAVULU
|
00468
|
UBIN0808181
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829427
|
|
RAGHAVULU
|
()
|
|
120
|
Pamidimukkala
|
AP-06-029-019-022/010191
(KUDERU)
|
0206029000NRG23280620222310654
|
28/06/2022
|
VENKATESWARAMMA
|
0206029WL0067876
|
VENKATESWARAMMA
|
00468
|
UBIN0808181
|
802
|
802
|
Processed
|
29/07/2022
|
|
3408829444
|
|
VENKATESWARAMMA
|
()
|
|
121
|
Pamidimukkala
|
AP-06-029-019-022/010228
(KUDERU)
|
0206029000NRG23280620222310093
|
28/06/2022
|
vijay kumar
|
0206029WL0067858
|
vijay kumar
|
00468
|
UBIN0808181
|
802
|
802
|
Processed
|
29/07/2022
|
|
3408829442
|
|
vijay kumar
|
()
|
|
122
|
Pamidimukkala
|
AP-06-029-019-022/010340
(KUDERU)
|
0206029000NRG23280620222310620
|
28/06/2022
|
srinivasa rao
|
0206029WL0067874
|
srinivasa rao
|
00468
|
UBIN0808181
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829432
|
|
srinivasa rao
|
()
|
|
123
|
Pamidimukkala
|
AP-06-029-019-022/010367
(KUDERU)
|
0206029000NRG23280620222310122
|
28/06/2022
|
naga durga rao
|
0206029WL0067861
|
naga durga rao
|
00468
|
UBIN0808181
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829445
|
|
naga durga rao
|
()
|
|
124
|
Pamidimukkala
|
AP-06-029-019-022/010367
(KUDERU)
|
0206029000NRG23280620222310121
|
28/06/2022
|
rani
|
0206029WL0067861
|
rani
|
00468
|
UBIN0808181
|
1604
|
1604
|
Processed
|
29/07/2022
|
|
3408829447
|
|
rani
|
()
|
|
125
|
Pamidimukkala
|
AP-06-029-020-023/010368
(INAPURU)
|
0206029000NRG23280620222321385
|
28/06/2022
|
subrahmanyam
|
0206029WL0068355
|
subrahmanyam
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829428
|
|
subrahmanyam
|
()
|
|
126
|
Pamidimukkala
|
AP-06-029-020-023/010390
(INAPURU)
|
0206029000NRG23280620222320846
|
28/06/2022
|
krishnaveni
|
0206029WL0068341
|
krishnaveni
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829439
|
|
krishnaveni
|
()
|
|
127
|
Pamidimukkala
|
AP-06-029-020-023/010390
(INAPURU)
|
0206029000NRG23280620222320847
|
28/06/2022
|
nageswararao
|
0206029WL0068341
|
nageswararao
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829434
|
|
nageswararao
|
()
|
|
128
|
Pamidimukkala
|
AP-06-029-020-023/010392
(INAPURU)
|
0206029000NRG23280620222321016
|
28/06/2022
|
santakumari
|
0206029WL0068352
|
santakumari
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829438
|
|
santakumari
|
()
|
|
129
|
Pamidimukkala
|
AP-06-029-020-023/010392
(INAPURU)
|
0206029000NRG23280620222321015
|
28/06/2022
|
satyanarayana
|
0206029WL0068352
|
satyanarayana
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829431
|
|
satyanarayana
|
()
|
|
130
|
Pamidimukkala
|
AP-06-029-020-023/010407
(INAPURU)
|
0206029000NRG23280620222321001
|
28/06/2022
|
pichhayya
|
0206029WL0068350
|
pichhayya
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829429
|
|
pichhayya
|
()
|
|
131
|
Pamidimukkala
|
AP-06-029-020-023/010407
(INAPURU)
|
0206029000NRG23280620222321000
|
28/06/2022
|
sri devi
|
0206029WL0068350
|
sri devi
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829441
|
|
sri devi
|
()
|
|
132
|
Pamidimukkala
|
AP-06-029-020-023/010410
(INAPURU)
|
0206029000NRG23280620222320855
|
28/06/2022
|
narasamma
|
0206029WL0068345
|
narasamma
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408829437
|
|
narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30344
|
30344
|
|
|
|
|
|
|
|
|
133
|
Pamidimukkala
|
AP-06-029-018-020/010614
(KRISHNAPURAM)
|
0206029000NRG23280620222315905
|
28/06/2022
|
Bala Krishna
|
0206029WL0068128
|
Bala Krishna
|
00468
|
UBIN0822591
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829448
|
|
Bala Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
134
|
Pamidimukkala
|
AP-06-029-008-008/010409
(INAMPUDI)
|
0206029000NRG23280620222315505
|
28/06/2022
|
KAVITHA
|
0206029WL0068116
|
KAVITHA
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408829332
|
|
KAVITHA AREPALLI
|
()
|
|
135
|
Pamidimukkala
|
AP-06-029-008-008/010440
(INAMPUDI)
|
0206029000NRG23280620222315721
|
28/06/2022
|
BABI SUKNYA
|
0206029WL0068120
|
BABI SUKNYA
|
00709
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829337
|
|
BABY SUKANYA VANGALAPATI
|
()
|
|
136
|
Pamidimukkala
|
AP-06-029-008-008/010440
(INAMPUDI)
|
0206029000NRG23280620222315720
|
28/06/2022
|
RAMBABU
|
0206029WL0068120
|
RAMBABU
|
00709
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408829336
|
|
ANAND KUMAR VANGALAPATI
|
()
|
|
137
|
Pamidimukkala
|
AP-06-029-012-012/010374
(VEERANKI)
|
0206029000NRG23280620222309619
|
28/06/2022
|
DURGA BHAVANI
|
0206029WL0067840
|
DURGA BHAVANI
|
00709
|
IDIB0SGB001
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408829333
|
|
DURGA BHAVANI GARIKE
|
()
|
|
138
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG23280620222308072
|
28/06/2022
|
LAVANYA PANI KUMAR PAMARTHI
|
0206029WL0067782
|
LAVANYA PANI KUMAR PAMARTHI
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829334
|
|
LAVANYA PHANI KUMAR PAMARTHI
|
()
|
|
139
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG23280620222308073
|
28/06/2022
|
VENAKATA BAGYA LAKSHMI PAMARTHI
|
0206029WL0067782
|
VENAKATA BAGYA LAKSHMI PAMARTHI
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829335
|
|
VENKATA BHAGYA LAKSHMI PAMARTHI
|
()
|
|
140
|
Pamidimukkala
|
AP-06-029-018-020/010343
(KRISHNAPURAM)
|
0206029000NRG23280620222315900
|
28/06/2022
|
SINGAMSETTI.KUMARI
|
0206029WL0068128
|
SINGAMSETTI.KUMARI
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
29/07/2022
|
|
3408829338
|
|
SINGAMSETTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167972
|
167972
|
|
|
|
|
|
|
|