|
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
|
Koduru
|
AP-06-036-008-008/030041
(POTUMEEDA)
|
0206036000NRG23201220222975982
|
20/12/2022
|
Venkateswarlu
|
0206036WL0242096
|
Venkateswarlu
|
00078
|
CNRB0013352
|
475
|
475
|
Processed
|
08/02/2023
|
|
8594858375
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
2
|
Koduru
|
AP-06-036-001-001/010153
(MACHAVARAM)
|
0206036000NRG23201220222970123
|
20/12/2022
|
Sita Mahalakshmi
|
0206036WL0241255
|
Sita Mahalakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858382
|
|
Sita Mahalakshmi
|
()
|
|
3
|
Koduru
|
AP-06-036-001-001/010153
(MACHAVARAM)
|
0206036000NRG23201220222968638
|
20/12/2022
|
Sita Mahalakshmi
|
0206036WL0241051
|
Sita Mahalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858381
|
|
Sita Mahalakshmi
|
()
|
|
4
|
Koduru
|
AP-06-036-001-001/010153
(MACHAVARAM)
|
0206036000NRG23201220222968888
|
20/12/2022
|
Sita Mahalakshmi
|
0206036WL0241092
|
Sita Mahalakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858380
|
|
Sita Mahalakshmi
|
()
|
|
5
|
Koduru
|
AP-06-036-001-001/010156
(MACHAVARAM)
|
0206036000NRG23201220222968889
|
20/12/2022
|
Srinivasarao
|
0206036WL0241092
|
Srinivasarao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858379
|
|
Srinivasarao
|
()
|
|
6
|
Koduru
|
AP-06-036-001-001/010156
(MACHAVARAM)
|
0206036000NRG23201220222968639
|
20/12/2022
|
Srinivasarao
|
0206036WL0241051
|
Srinivasarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858377
|
|
Srinivasarao
|
()
|
|
7
|
Koduru
|
AP-06-036-001-001/010156
(MACHAVARAM)
|
0206036000NRG23201220222970124
|
20/12/2022
|
Srinivasarao
|
0206036WL0241255
|
Srinivasarao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858378
|
|
Srinivasarao
|
()
|
|
8
|
Koduru
|
AP-06-036-001-001/010310
(MACHAVARAM)
|
0206036000NRG23201220222970128
|
20/12/2022
|
Sambasivaleela
|
0206036WL0241255
|
Sambasivaleela
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858384
|
|
Sambasivaleela
|
()
|
|
9
|
Koduru
|
AP-06-036-001-001/010409
(MACHAVARAM)
|
0206036000NRG23201220222970156
|
20/12/2022
|
Sandya Rani
|
0206036WL0241258
|
Sandya Rani
|
00176
|
IDIB000A037
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858386
|
|
Sandya Rani
|
()
|
|
10
|
Koduru
|
AP-06-036-001-001/010409
(MACHAVARAM)
|
0206036000NRG23201220222968438
|
20/12/2022
|
Sandya Rani
|
0206036WL0241039
|
Sandya Rani
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858385
|
|
Sandya Rani
|
()
|
|
11
|
Koduru
|
AP-06-036-005-004/030125
(SALEMPALEM)
|
0206036000NRG23201220222977022
|
20/12/2022
|
KARUNA KUMARI
|
0206036WL0242256
|
KARUNA KUMARI
|
00176
|
IDIB000A037
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858383
|
|
KARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
12
|
Koduru
|
AP-06-036-002-002/030014
(VISWANATHAPALLE)
|
0206036000NRG23201220222975529
|
20/12/2022
|
Adhiseshu
|
0206036WL0242023
|
Adhiseshu
|
00176
|
IDIB000P090
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858390
|
|
Adhiseshu
|
()
|
|
13
|
Koduru
|
AP-06-036-002-002/030108
(VISWANATHAPALLE)
|
0206036000NRG23201220222975534
|
20/12/2022
|
VenkateswaraRao
|
0206036WL0242023
|
VenkateswaraRao
|
00176
|
IDIB000P090
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858388
|
|
VenkateswaraRao
|
()
|
|
14
|
Koduru
|
AP-06-036-002-002/030116
(VISWANATHAPALLE)
|
0206036000NRG23201220222975536
|
20/12/2022
|
Kondalarao
|
0206036WL0242023
|
Kondalarao
|
00176
|
IDIB000P090
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858387
|
|
Kondalarao
|
()
|
|
15
|
Koduru
|
AP-06-036-002-002/030139
(VISWANATHAPALLE)
|
0206036000NRG23201220222975539
|
20/12/2022
|
Nagamalleswari
|
0206036WL0242023
|
Nagamalleswari
|
00176
|
IDIB000P090
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858392
|
|
Nagamalleswari
|
()
|
|
16
|
Koduru
|
AP-06-036-002-002/030139
(VISWANATHAPALLE)
|
0206036000NRG23201220222975538
|
20/12/2022
|
Venugopalakrishna
|
0206036WL0242023
|
Venugopalakrishna
|
00176
|
IDIB000P090
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858389
|
|
Venugopalakrishna
|
()
|
|
17
|
Koduru
|
AP-06-036-004-003/010171
(PITTALLANKA)
|
0206036000NRG23201220222974170
|
20/12/2022
|
Venkataramana
|
0206036WL0241829
|
Venkataramana
|
00176
|
IDIB000P090
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8594858391
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
18
|
Koduru
|
AP-06-036-001-001/010025
(MACHAVARAM)
|
0206036000NRG23201220222968633
|
20/12/2022
|
Srinivasarao
|
0206036WL0241051
|
Srinivasarao
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858397
|
|
MR SRINIVASA RAO REDROUTHU
|
()
|
|
19
|
Koduru
|
AP-06-036-001-001/010025
(MACHAVARAM)
|
0206036000NRG23201220222968881
|
20/12/2022
|
Srinivasarao
|
0206036WL0241092
|
Srinivasarao
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858398
|
|
MR SRINIVASA RAO REDROUTHU
|
()
|
|
20
|
Koduru
|
AP-06-036-001-001/010153
(MACHAVARAM)
|
0206036000NRG23201220222968637
|
20/12/2022
|
China Kotinagulu
|
0206036WL0241051
|
China Kotinagulu
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858401
|
|
MR CHINNAKOTINAGULU REDROUTHU
|
()
|
|
21
|
Koduru
|
AP-06-036-001-001/010153
(MACHAVARAM)
|
0206036000NRG23201220222968887
|
20/12/2022
|
China Kotinagulu
|
0206036WL0241092
|
China Kotinagulu
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858400
|
|
MR CHINNAKOTINAGULU REDROUTHU
|
()
|
|
22
|
Koduru
|
AP-06-036-001-001/010153
(MACHAVARAM)
|
0206036000NRG23201220222970122
|
20/12/2022
|
China Kotinagulu
|
0206036WL0241255
|
China Kotinagulu
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858402
|
|
MR CHINNAKOTINAGULU REDROUTHU
|
()
|
|
23
|
Koduru
|
AP-06-036-001-001/010410
(MACHAVARAM)
|
0206036000NRG23201220222970157
|
20/12/2022
|
Srinivasa RAo
|
0206036WL0241258
|
Srinivasa RAo
|
00415
|
SBIN0000811
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858393
|
|
APPIKATLA SRINIVASARAO
|
()
|
|
24
|
Koduru
|
AP-06-036-001-001/010410
(MACHAVARAM)
|
0206036000NRG23201220222968439
|
20/12/2022
|
Srinivasa RAo
|
0206036WL0241039
|
Srinivasa RAo
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858394
|
|
APPIKATLA SRINIVASARAO
|
()
|
|
25
|
Koduru
|
AP-06-036-005-004/010129
(SALEMPALEM)
|
0206036000NRG23201220222969892
|
20/12/2022
|
Koteswararao
|
0206036WL0241240
|
Koteswararao
|
00415
|
SBIN0000811
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858395
|
|
MR KOTESWARARAO CHILAKALAPUDI
|
()
|
|
26
|
Koduru
|
AP-06-036-005-004/030037
(SALEMPALEM)
|
0206036000NRG23201220222977016
|
20/12/2022
|
NArehs
|
0206036WL0242256
|
NArehs
|
00415
|
SBIN0000811
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858396
|
|
MR NARESH MADDALA
|
()
|
|
27
|
Koduru
|
AP-06-036-007-005/030044
(HAMSALADEEVI)
|
0206036000NRG23201220222976813
|
20/12/2022
|
Sarala
|
0206036WL0242213
|
Sarala
|
00415
|
SBIN0000811
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858399
|
|
MISS VISWANADHAPALLI SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5283
|
5283
|
|
|
|
|
|
|
|
|
28
|
Koduru
|
AP-06-036-001-001/010411
(MACHAVARAM)
|
0206036000NRG23201220222970159
|
20/12/2022
|
Venkata Phani kumar
|
0206036WL0241258
|
Venkata Phani kumar
|
00415
|
SBIN0001008
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858404
|
|
BADE VENKATA PHANI KUMAR
|
()
|
|
29
|
Koduru
|
AP-06-036-001-001/010411
(MACHAVARAM)
|
0206036000NRG23201220222968441
|
20/12/2022
|
Venkata Phani kumar
|
0206036WL0241039
|
Venkata Phani kumar
|
00415
|
SBIN0001008
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858403
|
|
BADE VENKATA PHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
30
|
Koduru
|
AP-06-036-001-001/020052
(MACHAVARAM)
|
0206036000NRG23201220222968443
|
20/12/2022
|
Krishnakumari
|
0206036WL0241039
|
Krishnakumari
|
00415
|
SBIN0002744
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858241
|
|
MRS NARAHARISETTI KRISHNA KUMARI
|
()
|
|
31
|
Koduru
|
AP-06-036-001-001/020052
(MACHAVARAM)
|
0206036000NRG23201220222970160
|
20/12/2022
|
Krishnakumari
|
0206036WL0241258
|
Krishnakumari
|
00415
|
SBIN0002744
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858240
|
|
MRS NARAHARISETTI KRISHNA KUMARI
|
()
|
|
32
|
Koduru
|
AP-06-036-005-004/010004
(SALEMPALEM)
|
0206036000NRG23201220222969881
|
20/12/2022
|
Vijaya kumar
|
0206036WL0241240
|
Vijaya kumar
|
00415
|
SBIN0002744
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858268
|
|
MR BADUGU VIJAY KUMAR
|
()
|
|
33
|
Koduru
|
AP-06-036-006-005/010619
(ULLIPALEM)
|
0206036000NRG23201220222973449
|
20/12/2022
|
Devi
|
0206036WL0241736
|
Devi
|
00415
|
SBIN0002744
|
462
|
462
|
Processed
|
08/02/2023
|
|
8594858233
|
|
MRS VENETI DEVI
|
()
|
|
34
|
Koduru
|
AP-06-036-006-005/010619
(ULLIPALEM)
|
0206036000NRG23201220222973448
|
20/12/2022
|
Prasad
|
0206036WL0241736
|
Prasad
|
00415
|
SBIN0002744
|
462
|
462
|
Processed
|
08/02/2023
|
|
8594858237
|
|
MR VENETI PRASAD
|
()
|
|
35
|
Koduru
|
AP-06-036-006-005/040049
(ULLIPALEM)
|
0206036000NRG23201220222973451
|
20/12/2022
|
Nagarani
|
0206036WL0241736
|
Nagarani
|
00415
|
SBIN0002744
|
462
|
462
|
Processed
|
08/02/2023
|
|
8594858423
|
|
MRS AREPALLI NAGA RANI
|
()
|
|
36
|
Koduru
|
AP-06-036-006-005/040052
(ULLIPALEM)
|
0206036000NRG23201220222973453
|
20/12/2022
|
Vimalakumari
|
0206036WL0241736
|
Vimalakumari
|
00415
|
SBIN0002744
|
462
|
462
|
Processed
|
08/02/2023
|
|
8594858265
|
|
MS NAREPALEM VIMALA KUMARI
|
()
|
|
37
|
Koduru
|
AP-06-036-006-005/040102
(ULLIPALEM)
|
0206036000NRG23201220222973454
|
20/12/2022
|
Sudhakararao
|
0206036WL0241736
|
Sudhakararao
|
00415
|
SBIN0002744
|
462
|
462
|
Processed
|
08/02/2023
|
|
8594858412
|
|
MR SUDHAKARA BABU LUKKA
|
()
|
|
38
|
Koduru
|
AP-06-036-006-005/040102
(ULLIPALEM)
|
0206036000NRG23201220222973455
|
20/12/2022
|
Sukanya
|
0206036WL0241736
|
Sukanya
|
00415
|
SBIN0002744
|
462
|
462
|
Processed
|
08/02/2023
|
|
8594858413
|
|
MS LUKKA SUKANYA
|
()
|
|
39
|
Koduru
|
AP-06-036-007-005/020001
(HAMSALADEEVI)
|
0206036000NRG23201220222969987
|
20/12/2022
|
Anasurya
|
0206036WL0241249
|
Anasurya
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858247
|
|
MS POTHABATHINA ANASURYA
|
()
|
|
40
|
Koduru
|
AP-06-036-007-005/020001
(HAMSALADEEVI)
|
0206036000NRG23201220222969397
|
20/12/2022
|
Anasurya
|
0206036WL0241193
|
Anasurya
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858246
|
|
MS POTHABATHINA ANASURYA
|
()
|
|
41
|
Koduru
|
AP-06-036-007-005/020001
(HAMSALADEEVI)
|
0206036000NRG23201220222969396
|
20/12/2022
|
Gopala Krishna
|
0206036WL0241193
|
Gopala Krishna
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858205
|
|
POTHABATTINA GOPALA KRISHNA
|
()
|
|
42
|
Koduru
|
AP-06-036-007-005/020001
(HAMSALADEEVI)
|
0206036000NRG23201220222969986
|
20/12/2022
|
Gopala Krishna
|
0206036WL0241249
|
Gopala Krishna
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858206
|
|
POTHABATTINA GOPALA KRISHNA
|
()
|
|
43
|
Koduru
|
AP-06-036-007-005/020014
(HAMSALADEEVI)
|
0206036000NRG23201220222969989
|
20/12/2022
|
Veeralakshmi
|
0206036WL0241249
|
Veeralakshmi
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858424
|
|
MRS MEDA VEERA LAKSHMI
|
()
|
|
44
|
Koduru
|
AP-06-036-007-005/020014
(HAMSALADEEVI)
|
0206036000NRG23201220222969988
|
20/12/2022
|
Venu
|
0206036WL0241249
|
Venu
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858234
|
|
MR VENU MEDA
|
()
|
|
45
|
Koduru
|
AP-06-036-007-005/020017
(HAMSALADEEVI)
|
0206036000NRG23201220222969399
|
20/12/2022
|
Ramadevi
|
0206036WL0241193
|
Ramadevi
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858199
|
|
MRS EJJINENI RAMADEVI
|
()
|
|
46
|
Koduru
|
AP-06-036-007-005/020017
(HAMSALADEEVI)
|
0206036000NRG23201220222969398
|
20/12/2022
|
Suribabu
|
0206036WL0241193
|
Suribabu
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858198
|
|
MR EJJINENI SURI BABU
|
()
|
|
47
|
Koduru
|
AP-06-036-007-005/020027
(HAMSALADEEVI)
|
0206036000NRG23201220222969400
|
20/12/2022
|
Eshwaramma
|
0206036WL0241193
|
Eshwaramma
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858425
|
|
MRS CHATRAGADDA INYASAMMA
|
()
|
|
48
|
Koduru
|
AP-06-036-007-005/020032
(HAMSALADEEVI)
|
0206036000NRG23201220222969402
|
20/12/2022
|
Jala
|
0206036WL0241193
|
Jala
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858418
|
|
MS JALA CHILAKALAPUDI
|
()
|
|
49
|
Koduru
|
AP-06-036-007-005/020032
(HAMSALADEEVI)
|
0206036000NRG23201220222969991
|
20/12/2022
|
Jala
|
0206036WL0241249
|
Jala
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858419
|
|
MS JALA CHILAKALAPUDI
|
()
|
|
50
|
Koduru
|
AP-06-036-007-005/020039
(HAMSALADEEVI)
|
0206036000NRG23201220222969419
|
20/12/2022
|
Sudharani
|
0206036WL0241195
|
Sudharani
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858207
|
|
MISS SUDHARANI CHINTHALA
|
()
|
|
51
|
Koduru
|
AP-06-036-007-005/020041
(HAMSALADEEVI)
|
0206036000NRG23201220222969993
|
20/12/2022
|
Venkateswaramma
|
0206036WL0241249
|
Venkateswaramma
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858258
|
|
MRS KOPPANATHI VENKATESWARAMMA
|
()
|
|
52
|
Koduru
|
AP-06-036-007-005/020041
(HAMSALADEEVI)
|
0206036000NRG23201220222969992
|
20/12/2022
|
Yalamandulu
|
0206036WL0241249
|
Yalamandulu
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858406
|
|
MR KOPPANATHI YALAMANDULU
|
()
|
|
53
|
Koduru
|
AP-06-036-007-005/020048
(HAMSALADEEVI)
|
0206036000NRG23201220222969360
|
20/12/2022
|
Naga Pushpa
|
0206036WL0241191
|
Naga Pushpa
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858426
|
|
MRS BALAGAM NAGA PUSHPA
|
()
|
|
54
|
Koduru
|
AP-06-036-007-005/020050
(HAMSALADEEVI)
|
0206036000NRG23201220222969403
|
20/12/2022
|
Shivaparvati
|
0206036WL0241193
|
Shivaparvati
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858228
|
|
MRS BATRAJU SIVA PARVATHI
|
()
|
|
55
|
Koduru
|
AP-06-036-007-005/020050
(HAMSALADEEVI)
|
0206036000NRG23201220222969994
|
20/12/2022
|
Shivaparvati
|
0206036WL0241249
|
Shivaparvati
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858227
|
|
MRS BATRAJU SIVA PARVATHI
|
()
|
|
56
|
Koduru
|
AP-06-036-007-005/020052
(HAMSALADEEVI)
|
0206036000NRG23201220222969361
|
20/12/2022
|
Nagaraju
|
0206036WL0241191
|
Nagaraju
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858408
|
|
MR MEDA NAGA RAJU
|
()
|
|
57
|
Koduru
|
AP-06-036-007-005/020052
(HAMSALADEEVI)
|
0206036000NRG23201220222969362
|
20/12/2022
|
Nagulu
|
0206036WL0241191
|
Nagulu
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858245
|
|
MS MEDA NAGULU
|
()
|
|
58
|
Koduru
|
AP-06-036-007-005/020058
(HAMSALADEEVI)
|
0206036000NRG23201220222969425
|
20/12/2022
|
Kanakadurga
|
0206036WL0241195
|
Kanakadurga
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858256
|
|
MRS CHITTIBOYINA KANAKADURGA
|
()
|
|
59
|
Koduru
|
AP-06-036-007-005/020058
(HAMSALADEEVI)
|
0206036000NRG23201220222969424
|
20/12/2022
|
Krishna
|
0206036WL0241195
|
Krishna
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858238
|
|
MR KRISHNA CHITTIBOINA
|
()
|
|
60
|
Koduru
|
AP-06-036-007-005/020061
(HAMSALADEEVI)
|
0206036000NRG23201220222969427
|
20/12/2022
|
Nagalakshmi
|
0206036WL0241195
|
Nagalakshmi
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858422
|
|
MRS NAGA LAKSHMI BHATRAJU
|
()
|
|
61
|
Koduru
|
AP-06-036-007-005/020061
(HAMSALADEEVI)
|
0206036000NRG23201220222969366
|
20/12/2022
|
Nagalakshmi
|
0206036WL0241191
|
Nagalakshmi
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858421
|
|
MRS NAGA LAKSHMI BHATRAJU
|
()
|
|
62
|
Koduru
|
AP-06-036-007-005/020061
(HAMSALADEEVI)
|
0206036000NRG23201220222969365
|
20/12/2022
|
Naresh
|
0206036WL0241191
|
Naresh
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858263
|
|
MR BHATRAJU NARESH
|
()
|
|
63
|
Koduru
|
AP-06-036-007-005/020061
(HAMSALADEEVI)
|
0206036000NRG23201220222969426
|
20/12/2022
|
Naresh
|
0206036WL0241195
|
Naresh
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858264
|
|
MR BHATRAJU NARESH
|
()
|
|
64
|
Koduru
|
AP-06-036-007-005/020063
(HAMSALADEEVI)
|
0206036000NRG23201220222969406
|
20/12/2022
|
Veerababu
|
0206036WL0241193
|
Veerababu
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858262
|
|
MR MEDA VEERA BABU
|
()
|
|
65
|
Koduru
|
AP-06-036-007-005/020063
(HAMSALADEEVI)
|
0206036000NRG23201220222969996
|
20/12/2022
|
Veerababu
|
0206036WL0241249
|
Veerababu
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858261
|
|
MR MEDA VEERA BABU
|
()
|
|
66
|
Koduru
|
AP-06-036-007-005/020063
(HAMSALADEEVI)
|
0206036000NRG23201220222969997
|
20/12/2022
|
Vijaya Bhaskaramma
|
0206036WL0241249
|
Vijaya Bhaskaramma
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858250
|
|
MRS MEDA VIJAYA BHASKARAMMA
|
()
|
|
67
|
Koduru
|
AP-06-036-007-005/020063
(HAMSALADEEVI)
|
0206036000NRG23201220222969407
|
20/12/2022
|
Vijaya Bhaskaramma
|
0206036WL0241193
|
Vijaya Bhaskaramma
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858251
|
|
MRS MEDA VIJAYA BHASKARAMMA
|
()
|
|
68
|
Koduru
|
AP-06-036-007-005/020065
(HAMSALADEEVI)
|
0206036000NRG23201220222969368
|
20/12/2022
|
Lakshmi
|
0206036WL0241191
|
Lakshmi
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858255
|
|
MRS GANGULA LAKSHMI
|
()
|
|
69
|
Koduru
|
AP-06-036-007-005/020066
(HAMSALADEEVI)
|
0206036000NRG23201220222969428
|
20/12/2022
|
Yesubabu
|
0206036WL0241195
|
Yesubabu
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858210
|
|
MR YESUBABU GANGULA
|
()
|
|
70
|
Koduru
|
AP-06-036-007-005/020068
(HAMSALADEEVI)
|
0206036000NRG23201220222969410
|
20/12/2022
|
Gunasundari
|
0206036WL0241193
|
Gunasundari
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858429
|
|
MRS GANGULA GUNA SUNDARI
|
()
|
|
71
|
Koduru
|
AP-06-036-007-005/020068
(HAMSALADEEVI)
|
0206036000NRG23201220222970000
|
20/12/2022
|
Gunasundari
|
0206036WL0241249
|
Gunasundari
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858430
|
|
MRS GANGULA GUNA SUNDARI
|
()
|
|
72
|
Koduru
|
AP-06-036-007-005/020069
(HAMSALADEEVI)
|
0206036000NRG23201220222969432
|
20/12/2022
|
Kumari
|
0206036WL0241195
|
Kumari
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858433
|
|
MRS GANGULA KUMARI
|
()
|
|
73
|
Koduru
|
AP-06-036-007-005/020070
(HAMSALADEEVI)
|
0206036000NRG23201220222969412
|
20/12/2022
|
Dhanalakshmi
|
0206036WL0241193
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858414
|
|
MRS DHANA LAXMI BHATRAJU
|
()
|
|
74
|
Koduru
|
AP-06-036-007-005/020070
(HAMSALADEEVI)
|
0206036000NRG23201220222970002
|
20/12/2022
|
Dhanalakshmi
|
0206036WL0241249
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858415
|
|
MRS DHANA LAXMI BHATRAJU
|
()
|
|
75
|
Koduru
|
AP-06-036-007-005/020070
(HAMSALADEEVI)
|
0206036000NRG23201220222970001
|
20/12/2022
|
Srinivasarao
|
0206036WL0241249
|
Srinivasarao
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858208
|
|
MR BATRAJU SRINIVASARAO
|
()
|
|
76
|
Koduru
|
AP-06-036-007-005/020070
(HAMSALADEEVI)
|
0206036000NRG23201220222969411
|
20/12/2022
|
Srinivasarao
|
0206036WL0241193
|
Srinivasarao
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858209
|
|
MR BATRAJU SRINIVASARAO
|
()
|
|
77
|
Koduru
|
AP-06-036-007-005/020072
(HAMSALADEEVI)
|
0206036000NRG23201220222969369
|
20/12/2022
|
Ramayya
|
0206036WL0241191
|
Ramayya
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858202
|
|
MR TAMMU RAMAYYA
|
()
|
|
78
|
Koduru
|
AP-06-036-007-005/020077
(HAMSALADEEVI)
|
0206036000NRG23201220222969413
|
20/12/2022
|
Srinivasarao
|
0206036WL0241193
|
Srinivasarao
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858215
|
|
MR SHERU SRINIVASA RAO
|
()
|
|
79
|
Koduru
|
AP-06-036-007-005/020077
(HAMSALADEEVI)
|
0206036000NRG23201220222970003
|
20/12/2022
|
Srinivasarao
|
0206036WL0241249
|
Srinivasarao
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858216
|
|
MR SHERU SRINIVASA RAO
|
()
|
|
80
|
Koduru
|
AP-06-036-007-005/020077
(HAMSALADEEVI)
|
0206036000NRG23201220222970004
|
20/12/2022
|
Venkateswaramma
|
0206036WL0241249
|
Venkateswaramma
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858416
|
|
MS SHERU VENKATESWARAMMA
|
()
|
|
81
|
Koduru
|
AP-06-036-007-005/020077
(HAMSALADEEVI)
|
0206036000NRG23201220222969414
|
20/12/2022
|
Venkateswaramma
|
0206036WL0241193
|
Venkateswaramma
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858417
|
|
MS SHERU VENKATESWARAMMA
|
()
|
|
82
|
Koduru
|
AP-06-036-007-005/020083
(HAMSALADEEVI)
|
0206036000NRG23201220222969372
|
20/12/2022
|
Venkatakumari
|
0206036WL0241191
|
Venkatakumari
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858249
|
|
MRS TAMMU KUMARI
|
()
|
|
83
|
Koduru
|
AP-06-036-007-005/020086
(HAMSALADEEVI)
|
0206036000NRG23201220222969374
|
20/12/2022
|
Raghavamma
|
0206036WL0241191
|
Raghavamma
|
00415
|
SBIN0002744
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858252
|
|
MRS EJJINENI RAGHAVAMMA
|
()
|
|
84
|
Koduru
|
AP-06-036-007-005/020089
(HAMSALADEEVI)
|
0206036000NRG23201220222970005
|
20/12/2022
|
Rani
|
0206036WL0241250
|
Rani
|
00415
|
SBIN0002744
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858213
|
|
MRS RANI SAIKAM
|
()
|
|
85
|
Koduru
|
AP-06-036-007-005/020100
(HAMSALADEEVI)
|
0206036000NRG23201220222969433
|
20/12/2022
|
Lakshmi
|
0206036WL0241195
|
Lakshmi
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858431
|
|
MRS KOLA LAKSHMI
|
()
|
|
86
|
Koduru
|
AP-06-036-007-005/020103
(HAMSALADEEVI)
|
0206036000NRG23201220222969380
|
20/12/2022
|
Baby
|
0206036WL0241192
|
Baby
|
00415
|
SBIN0002744
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858427
|
|
MRS KOLA BABY
|
()
|
|
87
|
Koduru
|
AP-06-036-007-005/020103
(HAMSALADEEVI)
|
0206036000NRG23201220222970010
|
20/12/2022
|
Baby
|
0206036WL0241250
|
Baby
|
00415
|
SBIN0002744
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858428
|
|
MRS KOLA BABY
|
()
|
|
88
|
Koduru
|
AP-06-036-007-005/020110
(HAMSALADEEVI)
|
0206036000NRG23201220222969434
|
20/12/2022
|
Raghavamma
|
0206036WL0241195
|
Raghavamma
|
00415
|
SBIN0002744
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858253
|
|
MRS GORLA RAGHAVAMMA
|
()
|
|
89
|
Koduru
|
AP-06-036-007-005/020121
(HAMSALADEEVI)
|
0206036000NRG23201220222970011
|
20/12/2022
|
Jawahar Lal Nehru
|
0206036WL0241250
|
Jawahar Lal Nehru
|
00415
|
SBIN0002744
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858432
|
|
MR GORLA JAWAHAR LAL NEHRU
|
()
|
|
90
|
Koduru
|
AP-06-036-007-005/020149
(HAMSALADEEVI)
|
0206036000NRG23201220222969381
|
20/12/2022
|
GanaPathi
|
0206036WL0241192
|
GanaPathi
|
00415
|
SBIN0002744
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858219
|
|
MR GANAPATHI CHEBOYINA
|
()
|
|
91
|
Koduru
|
AP-06-036-007-005/020155
(HAMSALADEEVI)
|
0206036000NRG23201220222970015
|
20/12/2022
|
Babyshalini
|
0206036WL0241250
|
Babyshalini
|
00415
|
SBIN0002744
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858254
|
|
MRS KOLA BEBY SHALINI
|
()
|
|
92
|
Koduru
|
AP-06-036-007-005/020184
(HAMSALADEEVI)
|
0206036000NRG23201220222969392
|
20/12/2022
|
Gouri Mounika
|
0206036WL0241192
|
Gouri Mounika
|
00415
|
SBIN0002744
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858248
|
|
MRS GOURI MOUNIKA CHEBOYINA
|
()
|
|
93
|
Koduru
|
AP-06-036-007-005/030002
(HAMSALADEEVI)
|
0206036000NRG23201220222969450
|
20/12/2022
|
Mallayya
|
0206036WL0241197
|
Mallayya
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858201
|
|
MR CHENNU MALLAYA
|
()
|
|
94
|
Koduru
|
AP-06-036-007-005/030002
(HAMSALADEEVI)
|
0206036000NRG23201220222969451
|
20/12/2022
|
Venkateswaramma
|
0206036WL0241197
|
Venkateswaramma
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858259
|
|
MRS VENKATESWARAMMA CHENNU
|
()
|
|
95
|
Koduru
|
AP-06-036-007-005/030004
(HAMSALADEEVI)
|
0206036000NRG23201220222976810
|
20/12/2022
|
Akkamma
|
0206036WL0242213
|
Akkamma
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858225
|
|
MRS CHENNU AKKAMMA
|
()
|
|
96
|
Koduru
|
AP-06-036-007-005/030008
(HAMSALADEEVI)
|
0206036000NRG23201220222969452
|
20/12/2022
|
Naga Poturaju
|
0206036WL0241197
|
Naga Poturaju
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858200
|
|
MR CHENNU NAGA POTHURAJU
|
()
|
|
97
|
Koduru
|
AP-06-036-007-005/030008
(HAMSALADEEVI)
|
0206036000NRG23201220222969453
|
20/12/2022
|
Nagakumari
|
0206036WL0241197
|
Nagakumari
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858235
|
|
MRS CHENNU NAGA KUMARI
|
()
|
|
98
|
Koduru
|
AP-06-036-007-005/030024
(HAMSALADEEVI)
|
0206036000NRG23201220222969455
|
20/12/2022
|
Nagamalleswaramma
|
0206036WL0241197
|
Nagamalleswaramma
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858257
|
|
MRS KOKKILIGADDA NAGAMALLESWARAMMA
|
()
|
|
99
|
Koduru
|
AP-06-036-007-005/030024
(HAMSALADEEVI)
|
0206036000NRG23201220222969454
|
20/12/2022
|
Sambayya
|
0206036WL0241197
|
Sambayya
|
00415
|
SBIN0002744
|
734
|
734
|
Rejected
|
08/02/2023
|
|
8594858211
|
Account closed
|
|
|
|
100
|
Koduru
|
AP-06-036-007-005/030041
(HAMSALADEEVI)
|
0206036000NRG23201220222969459
|
20/12/2022
|
Devidraju
|
0206036WL0241197
|
Devidraju
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858407
|
|
MR VISWANADHAPALLI DEVID RAJU
|
()
|
|
101
|
Koduru
|
AP-06-036-007-005/030041
(HAMSALADEEVI)
|
0206036000NRG23201220222969460
|
20/12/2022
|
Lakshmi Nageswaramma
|
0206036WL0241197
|
Lakshmi Nageswaramma
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858218
|
|
MRS VISWANADHAPALLI LAKSHMI NAGESWARI
|
()
|
|
102
|
Koduru
|
AP-06-036-007-005/030065
(HAMSALADEEVI)
|
0206036000NRG23201220222969462
|
20/12/2022
|
Mahalakshmi
|
0206036WL0241197
|
Mahalakshmi
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858226
|
|
MRS CHENNU MAHALAKSHMI
|
()
|
|
103
|
Koduru
|
AP-06-036-007-005/030065
(HAMSALADEEVI)
|
0206036000NRG23201220222969463
|
20/12/2022
|
Venkateswaraamma
|
0206036WL0241197
|
Venkateswaraamma
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858434
|
|
MRS VENKATESWARAMMA CHENNU
|
()
|
|
104
|
Koduru
|
AP-06-036-007-005/030075
(HAMSALADEEVI)
|
0206036000NRG23201220222969464
|
20/12/2022
|
Mutyalu
|
0206036WL0241197
|
Mutyalu
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858223
|
|
MR MODE MUTYALU
|
()
|
|
105
|
Koduru
|
AP-06-036-007-005/030075
(HAMSALADEEVI)
|
0206036000NRG23201220222969466
|
20/12/2022
|
Nagalakshmi
|
0206036WL0241197
|
Nagalakshmi
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858212
|
|
MRS MODE NAGA LAKSHMI
|
()
|
|
106
|
Koduru
|
AP-06-036-007-005/030075
(HAMSALADEEVI)
|
0206036000NRG23201220222969465
|
20/12/2022
|
Venkateswarao
|
0206036WL0241197
|
Venkateswarao
|
00415
|
SBIN0002744
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858204
|
|
MR VENKATESWARA RAO MODE
|
()
|
|
107
|
Koduru
|
AP-06-036-007-005/030091
(HAMSALADEEVI)
|
0206036000NRG23201220222976816
|
20/12/2022
|
Subbayya
|
0206036WL0242213
|
Subbayya
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858243
|
|
KOKKILIGADDA SUBBAYYA
|
()
|
|
108
|
Koduru
|
AP-06-036-007-005/030109
(HAMSALADEEVI)
|
0206036000NRG23201220222976818
|
20/12/2022
|
Lakshmi
|
0206036WL0242213
|
Lakshmi
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858224
|
|
MRS RAMANU LAKSHMI
|
()
|
|
109
|
Koduru
|
AP-06-036-007-005/030136
(HAMSALADEEVI)
|
0206036000NRG23201220222976819
|
20/12/2022
|
Bhagyalakshmi
|
0206036WL0242213
|
Bhagyalakshmi
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858242
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
|
110
|
Koduru
|
AP-06-036-007-005/030147
(HAMSALADEEVI)
|
0206036000NRG23201220222976820
|
20/12/2022
|
Parameswararao
|
0206036WL0242213
|
Parameswararao
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858217
|
|
MR CHENNU PARAMESWARA RAO
|
()
|
|
111
|
Koduru
|
AP-06-036-007-005/030147
(HAMSALADEEVI)
|
0206036000NRG23201220222976821
|
20/12/2022
|
Venkataramana
|
0206036WL0242213
|
Venkataramana
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858236
|
|
MRS VENKATA RAMANA CHENNU
|
()
|
|
112
|
Koduru
|
AP-06-036-007-005/030171
(HAMSALADEEVI)
|
0206036000NRG23201220222976822
|
20/12/2022
|
Gopalam
|
0206036WL0242213
|
Gopalam
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858222
|
|
MR PITHA GOPALEM
|
()
|
|
113
|
Koduru
|
AP-06-036-007-005/030171
(HAMSALADEEVI)
|
0206036000NRG23201220222976823
|
20/12/2022
|
Shiva Nageswaramma
|
0206036WL0242213
|
Shiva Nageswaramma
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858411
|
|
MRS PEETHA SIVA NAGESWARAMMA
|
()
|
|
114
|
Koduru
|
AP-06-036-007-005/030216
(HAMSALADEEVI)
|
0206036000NRG23201220222976827
|
20/12/2022
|
Nagarjuna
|
0206036WL0242213
|
Nagarjuna
|
00415
|
SBIN0002744
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858197
|
|
MR NAGARJUNA CHENNU
|
()
|
|
115
|
Koduru
|
AP-06-036-008-008/040002
(POTUMEEDA)
|
0206036000NRG23201220222975983
|
20/12/2022
|
Subbarao
|
0206036WL0242096
|
Subbarao
|
00415
|
SBIN0002744
|
238
|
238
|
Processed
|
08/02/2023
|
|
8594858229
|
|
MR NANDYALA SUBBARAO
|
()
|
|
116
|
Koduru
|
AP-06-036-008-008/040014
(POTUMEEDA)
|
0206036000NRG23201220222975985
|
20/12/2022
|
Narayanaswami
|
0206036WL0242096
|
Narayanaswami
|
00415
|
SBIN0002744
|
475
|
475
|
Processed
|
08/02/2023
|
|
8594858267
|
|
MR NANDYALA NARAYANASWAMI
|
()
|
|
117
|
Koduru
|
AP-06-036-008-008/040016
(POTUMEEDA)
|
0206036000NRG23201220222975986
|
20/12/2022
|
Nancharayya
|
0206036WL0242096
|
Nancharayya
|
00415
|
SBIN0002744
|
475
|
475
|
Processed
|
08/02/2023
|
|
8594858260
|
|
MR KADAVAKOLLU NANCHARAIAH
|
()
|
|
118
|
Koduru
|
AP-06-036-008-008/040287
(POTUMEEDA)
|
0206036000NRG23201220222975990
|
20/12/2022
|
Venkata Nagaraj Kumari
|
0206036WL0242096
|
Venkata Nagaraj Kumari
|
00415
|
SBIN0002744
|
475
|
475
|
Processed
|
08/02/2023
|
|
8594858239
|
|
MISS VENKATA NAGARAJAKUMARI KADAVAKOLLU
|
()
|
|
119
|
Koduru
|
AP-06-036-013-009/010013
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969962
|
20/12/2022
|
Sarasvati
|
0206036WL0241247
|
Sarasvati
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858420
|
|
MS SARASVATI OLETI
|
()
|
|
120
|
Koduru
|
AP-06-036-013-009/010027
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969963
|
20/12/2022
|
Durgamma
|
0206036WL0241247
|
Durgamma
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858230
|
|
MRS DEVANABOINA DURGAMMA
|
()
|
|
121
|
Koduru
|
AP-06-036-013-009/010028
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969560
|
20/12/2022
|
Rajinikumari
|
0206036WL0241209
|
Rajinikumari
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858231
|
|
MRS DEVANABOINA RAJANI KUMARI
|
()
|
|
122
|
Koduru
|
AP-06-036-013-009/010093
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969563
|
20/12/2022
|
Nageswaramma
|
0206036WL0241209
|
Nageswaramma
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858266
|
|
MRS DEVANABOINA NAGESWARAMMA
|
()
|
|
123
|
Koduru
|
AP-06-036-013-009/010113
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969566
|
20/12/2022
|
Basavayya
|
0206036WL0241209
|
Basavayya
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858405
|
|
MR DEVANABOYINA BASAVAIAH
|
()
|
|
124
|
Koduru
|
AP-06-036-013-009/010169
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969567
|
20/12/2022
|
Nancharayya
|
0206036WL0241209
|
Nancharayya
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858214
|
|
MR TUMU NANCHARAIAH
|
()
|
|
125
|
Koduru
|
AP-06-036-013-009/010235
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969569
|
20/12/2022
|
Baburao
|
0206036WL0241209
|
Baburao
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858220
|
|
MR OLETI BABU RAO
|
()
|
|
126
|
Koduru
|
AP-06-036-013-009/010235
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969570
|
20/12/2022
|
Gowramma
|
0206036WL0241209
|
Gowramma
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858244
|
|
MS GOWRAMMA OLETI
|
()
|
|
127
|
Koduru
|
AP-06-036-013-009/010289
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969574
|
20/12/2022
|
Siva
|
0206036WL0241209
|
Siva
|
00415
|
SBIN0002744
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858232
|
|
MRS DEVANABOINA SIVA
|
()
|
|
128
|
Koduru
|
AP-06-036-013-009/010340
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969966
|
20/12/2022
|
Nagaraju
|
0206036WL0241247
|
Nagaraju
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858203
|
|
MR OLETI NAGARAJU
|
()
|
|
129
|
Koduru
|
AP-06-036-013-009/010344
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969968
|
20/12/2022
|
raju
|
0206036WL0241247
|
raju
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858409
|
|
DEVANABOYINA RAJU
|
()
|
|
130
|
Koduru
|
AP-06-036-013-009/020202
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969969
|
20/12/2022
|
Chandrakala
|
0206036WL0241247
|
Chandrakala
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858410
|
|
MRS CHANDRAKALA KAMATHAM
|
()
|
|
131
|
Koduru
|
AP-06-036-013-009/040026
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969972
|
20/12/2022
|
Nagababu
|
0206036WL0241247
|
Nagababu
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858269
|
|
MR KOLA NAGABABU
|
()
|
|
132
|
Koduru
|
AP-06-036-013-009/050314
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969974
|
20/12/2022
|
Nancharamma
|
0206036WL0241247
|
Nancharamma
|
00415
|
SBIN0002744
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858221
|
|
MRS NANCHARAMMA PATTAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62445
|
62445
|
|
|
|
|
|
|
|
|
133
|
Koduru
|
AP-06-036-001-001/010395
(MACHAVARAM)
|
0206036000NRG23201220222970137
|
20/12/2022
|
hemalatha
|
0206036WL0241255
|
hemalatha
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858270
|
|
MRS NALLURI HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
134
|
Koduru
|
AP-06-036-001-001/010074
(MACHAVARAM)
|
0206036000NRG23201220222970155
|
20/12/2022
|
Praveena
|
0206036WL0241258
|
Praveena
|
00415
|
SBIN0005866
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858295
|
|
MRS KURAKULA PRAVEENA
|
()
|
|
135
|
Koduru
|
AP-06-036-001-001/010074
(MACHAVARAM)
|
0206036000NRG23201220222968636
|
20/12/2022
|
Praveena
|
0206036WL0241051
|
Praveena
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858297
|
|
MRS KURAKULA PRAVEENA
|
()
|
|
136
|
Koduru
|
AP-06-036-001-001/010074
(MACHAVARAM)
|
0206036000NRG23201220222968884
|
20/12/2022
|
Praveena
|
0206036WL0241092
|
Praveena
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858296
|
|
MRS KURAKULA PRAVEENA
|
()
|
|
137
|
Koduru
|
AP-06-036-001-001/010074
(MACHAVARAM)
|
0206036000NRG23201220222968883
|
20/12/2022
|
Srinivasarao
|
0206036WL0241092
|
Srinivasarao
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858287
|
|
MR SRINIVASA RAO KURAKULA
|
()
|
|
138
|
Koduru
|
AP-06-036-001-001/010074
(MACHAVARAM)
|
0206036000NRG23201220222968635
|
20/12/2022
|
Srinivasarao
|
0206036WL0241051
|
Srinivasarao
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858288
|
|
MR SRINIVASA RAO KURAKULA
|
()
|
|
139
|
Koduru
|
AP-06-036-001-001/010074
(MACHAVARAM)
|
0206036000NRG23201220222970154
|
20/12/2022
|
Srinivasarao
|
0206036WL0241258
|
Srinivasarao
|
00415
|
SBIN0005866
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858286
|
|
MR SRINIVASA RAO KURAKULA
|
()
|
|
140
|
Koduru
|
AP-06-036-001-001/010075
(MACHAVARAM)
|
0206036000NRG23201220222970120
|
20/12/2022
|
Krishnababu
|
0206036WL0241255
|
Krishnababu
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858281
|
|
MR APPIKATLA KRISHNA BABU
|
()
|
|
141
|
Koduru
|
AP-06-036-001-001/010075
(MACHAVARAM)
|
0206036000NRG23201220222968885
|
20/12/2022
|
Krishnababu
|
0206036WL0241092
|
Krishnababu
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858282
|
|
MR APPIKATLA KRISHNA BABU
|
()
|
|
142
|
Koduru
|
AP-06-036-001-001/010075
(MACHAVARAM)
|
0206036000NRG23201220222968886
|
20/12/2022
|
Veeralankamma
|
0206036WL0241092
|
Veeralankamma
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858301
|
|
MRS APPIKATLA VEERA LANKAMMA
|
()
|
|
143
|
Koduru
|
AP-06-036-001-001/010075
(MACHAVARAM)
|
0206036000NRG23201220222970121
|
20/12/2022
|
Veeralankamma
|
0206036WL0241255
|
Veeralankamma
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858302
|
|
MRS APPIKATLA VEERA LANKAMMA
|
()
|
|
144
|
Koduru
|
AP-06-036-001-001/010156
(MACHAVARAM)
|
0206036000NRG23201220222970125
|
20/12/2022
|
Krishanakumari
|
0206036WL0241255
|
Krishanakumari
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858299
|
|
MRS NIJAMPATNAM KRISHNA KUMARI
|
()
|
|
145
|
Koduru
|
AP-06-036-001-001/010156
(MACHAVARAM)
|
0206036000NRG23201220222968890
|
20/12/2022
|
Krishanakumari
|
0206036WL0241092
|
Krishanakumari
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858300
|
|
MRS NIJAMPATNAM KRISHNA KUMARI
|
()
|
|
146
|
Koduru
|
AP-06-036-001-001/010156
(MACHAVARAM)
|
0206036000NRG23201220222968640
|
20/12/2022
|
Krishanakumari
|
0206036WL0241051
|
Krishanakumari
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858298
|
|
MRS NIJAMPATNAM KRISHNA KUMARI
|
()
|
|
147
|
Koduru
|
AP-06-036-001-001/010203
(MACHAVARAM)
|
0206036000NRG23201220222968892
|
20/12/2022
|
Bhulakshmi
|
0206036WL0241092
|
Bhulakshmi
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858291
|
|
MRS BHULAKSHMI JARUGU
|
()
|
|
148
|
Koduru
|
AP-06-036-001-001/010203
(MACHAVARAM)
|
0206036000NRG23201220222968642
|
20/12/2022
|
Bhulakshmi
|
0206036WL0241051
|
Bhulakshmi
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858289
|
|
MRS BHULAKSHMI JARUGU
|
()
|
|
149
|
Koduru
|
AP-06-036-001-001/010203
(MACHAVARAM)
|
0206036000NRG23201220222970127
|
20/12/2022
|
Bhulakshmi
|
0206036WL0241255
|
Bhulakshmi
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858290
|
|
MRS BHULAKSHMI JARUGU
|
()
|
|
150
|
Koduru
|
AP-06-036-001-001/010203
(MACHAVARAM)
|
0206036000NRG23201220222970126
|
20/12/2022
|
Chinasubbarao
|
0206036WL0241255
|
Chinasubbarao
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858277
|
|
CHINASUBBARAO JARUGU
|
()
|
|
151
|
Koduru
|
AP-06-036-001-001/010203
(MACHAVARAM)
|
0206036000NRG23201220222968891
|
20/12/2022
|
Chinasubbarao
|
0206036WL0241092
|
Chinasubbarao
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858276
|
|
CHINASUBBARAO JARUGU
|
()
|
|
152
|
Koduru
|
AP-06-036-001-001/010203
(MACHAVARAM)
|
0206036000NRG23201220222968641
|
20/12/2022
|
Chinasubbarao
|
0206036WL0241051
|
Chinasubbarao
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858278
|
|
CHINASUBBARAO JARUGU
|
()
|
|
153
|
Koduru
|
AP-06-036-001-001/010205
(MACHAVARAM)
|
0206036000NRG23201220222968893
|
20/12/2022
|
Srinivasarao
|
0206036WL0241092
|
Srinivasarao
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858285
|
|
MR SRINIVASA RAO APPIKATLA
|
()
|
|
154
|
Koduru
|
AP-06-036-001-001/010284
(MACHAVARAM)
|
0206036000NRG23201220222968643
|
20/12/2022
|
Punnarao
|
0206036WL0241051
|
Punnarao
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858279
|
|
MR PUNNARAO VISSAMSETTY
|
()
|
|
155
|
Koduru
|
AP-06-036-001-001/010320
(MACHAVARAM)
|
0206036000NRG23201220222968645
|
20/12/2022
|
Lakshmi
|
0206036WL0241051
|
Lakshmi
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858272
|
|
MRS LAKSHMI APPIKATLA
|
()
|
|
156
|
Koduru
|
AP-06-036-001-001/010320
(MACHAVARAM)
|
0206036000NRG23201220222970129
|
20/12/2022
|
Lakshmi
|
0206036WL0241255
|
Lakshmi
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858271
|
|
MRS LAKSHMI APPIKATLA
|
()
|
|
157
|
Koduru
|
AP-06-036-001-001/010331
(MACHAVARAM)
|
0206036000NRG23201220222970133
|
20/12/2022
|
Sireesha
|
0206036WL0241255
|
Sireesha
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858273
|
|
MRS SIRISHA KADAVAKOLLU
|
()
|
|
158
|
Koduru
|
AP-06-036-001-001/010409
(MACHAVARAM)
|
0206036000NRG23201220222970138
|
20/12/2022
|
Bheemanjaneyulu
|
0206036WL0241255
|
Bheemanjaneyulu
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858284
|
|
MR APPIKATLA BHEEMANJANEYULU
|
()
|
|
159
|
Koduru
|
AP-06-036-001-001/010409
(MACHAVARAM)
|
0206036000NRG23201220222968437
|
20/12/2022
|
Bheemanjaneyulu
|
0206036WL0241039
|
Bheemanjaneyulu
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858283
|
|
MR APPIKATLA BHEEMANJANEYULU
|
()
|
|
160
|
Koduru
|
AP-06-036-001-001/010410
(MACHAVARAM)
|
0206036000NRG23201220222968440
|
20/12/2022
|
Lakshmi
|
0206036WL0241039
|
Lakshmi
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858293
|
|
MRS LAKSHMI APPIKATLA
|
()
|
|
161
|
Koduru
|
AP-06-036-001-001/010410
(MACHAVARAM)
|
0206036000NRG23201220222970158
|
20/12/2022
|
Lakshmi
|
0206036WL0241258
|
Lakshmi
|
00415
|
SBIN0005866
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858292
|
|
MRS LAKSHMI APPIKATLA
|
()
|
|
162
|
Koduru
|
AP-06-036-001-001/010411
(MACHAVARAM)
|
0206036000NRG23201220222968442
|
20/12/2022
|
Venkateswaramma
|
0206036WL0241039
|
Venkateswaramma
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858280
|
|
MRS APPIKATLA VENKATESWARAMMA
|
()
|
|
163
|
Koduru
|
AP-06-036-001-001/020053
(MACHAVARAM)
|
0206036000NRG23201220222970162
|
20/12/2022
|
Sesha Kumari
|
0206036WL0241258
|
Sesha Kumari
|
00415
|
SBIN0005866
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858294
|
|
MRS SESHUKUMARI ADAPALA
|
()
|
|
164
|
Koduru
|
AP-06-036-001-001/020128
(MACHAVARAM)
|
0206036000NRG23201220222970166
|
20/12/2022
|
VARALAKSHMI
|
0206036WL0241258
|
VARALAKSHMI
|
00415
|
SBIN0005866
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858275
|
|
MRS VARALAKSHMI NARAHARISETTY
|
()
|
|
165
|
Koduru
|
AP-06-036-001-001/20144
(MACHAVARAM)
|
0206036000NRG23201220222970168
|
20/12/2022
|
appikatla venkata siva ramesh
|
0206036WL0241258
|
appikatla venkata siva ramesh
|
00415
|
SBIN0005866
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858274
|
|
MR VENKATA SIVA RAMESH APPIKATLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7639
|
7639
|
|
|
|
|
|
|
|
|
166
|
Koduru
|
AP-06-036-001-001/010025
(MACHAVARAM)
|
0206036000NRG23201220222968634
|
20/12/2022
|
Nagamalleswaramma
|
0206036WL0241051
|
Nagamalleswaramma
|
00415
|
SBIN0008296
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858460
|
|
MRS NAGAMALLESWARAMMA REDROUTHU
|
()
|
|
167
|
Koduru
|
AP-06-036-001-001/010025
(MACHAVARAM)
|
0206036000NRG23201220222968882
|
20/12/2022
|
Nagamalleswaramma
|
0206036WL0241092
|
Nagamalleswaramma
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858459
|
|
MRS NAGAMALLESWARAMMA REDROUTHU
|
()
|
|
168
|
Koduru
|
AP-06-036-001-001/010205
(MACHAVARAM)
|
0206036000NRG23201220222968894
|
20/12/2022
|
Nagamalleswaramma
|
0206036WL0241092
|
Nagamalleswaramma
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858465
|
|
MRS NAGA MELLESWARAMMA APPIKATLA
|
()
|
|
169
|
Koduru
|
AP-06-036-001-001/010331
(MACHAVARAM)
|
0206036000NRG23201220222970132
|
20/12/2022
|
VenkataRamesh
|
0206036WL0241255
|
VenkataRamesh
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858445
|
|
MR VENKATA RAMESH KADAVAKOLLU
|
()
|
|
170
|
Koduru
|
AP-06-036-001-001/020053
(MACHAVARAM)
|
0206036000NRG23201220222970161
|
20/12/2022
|
Venkataramana
|
0206036WL0241258
|
Venkataramana
|
00415
|
SBIN0008296
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858436
|
|
ADAPALA VENKATA RAMANA
|
()
|
|
171
|
Koduru
|
AP-06-036-001-001/020066
(MACHAVARAM)
|
0206036000NRG23201220222970163
|
20/12/2022
|
Veera Raghavayya
|
0206036WL0241258
|
Veera Raghavayya
|
00415
|
SBIN0008296
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858463
|
|
MR KURAKULA VEERA RAGHAVAIAH
|
()
|
|
172
|
Koduru
|
AP-06-036-001-001/020069
(MACHAVARAM)
|
0206036000NRG23201220222970164
|
20/12/2022
|
Mallikarjunarao
|
0206036WL0241258
|
Mallikarjunarao
|
00415
|
SBIN0008296
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858450
|
|
MR DURGA MALLIKARJUNA RAO PIRATI
|
()
|
|
173
|
Koduru
|
AP-06-036-001-001/020069
(MACHAVARAM)
|
0206036000NRG23201220222970165
|
20/12/2022
|
Varalakshmi
|
0206036WL0241258
|
Varalakshmi
|
00415
|
SBIN0008296
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858466
|
|
MRS PIRATI VARA LAKSHMI
|
()
|
|
174
|
Koduru
|
AP-06-036-001-001/20156
(MACHAVARAM)
|
0206036000NRG23201220222970170
|
20/12/2022
|
jerugu bhu lakshmi
|
0206036WL0241258
|
jerugu bhu lakshmi
|
00415
|
SBIN0008296
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858319
|
|
MRS JARUGU BHU LAKSHMI
|
()
|
|
175
|
Koduru
|
AP-06-036-001-001/20181
(MACHAVARAM)
|
0206036000NRG23201220222970172
|
20/12/2022
|
naga lankshmi
|
0206036WL0241258
|
naga lankshmi
|
00415
|
SBIN0008296
|
231
|
231
|
Processed
|
08/02/2023
|
|
8594858490
|
|
MRS MEDIKONDA NAGALAKSHMI
|
()
|
|
176
|
Koduru
|
AP-06-036-001-001/20181
(MACHAVARAM)
|
0206036000NRG23201220222968446
|
20/12/2022
|
naga lankshmi
|
0206036WL0241039
|
naga lankshmi
|
00415
|
SBIN0008296
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858491
|
|
MRS MEDIKONDA NAGALAKSHMI
|
()
|
|
177
|
Koduru
|
AP-06-036-002-002/010122
(VISWANATHAPALLE)
|
0206036000NRG23201220222969540
|
20/12/2022
|
Ramulu
|
0206036WL0241207
|
Ramulu
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858479
|
|
MR RAMULU THOTA
|
()
|
|
178
|
Koduru
|
AP-06-036-002-002/010122
(VISWANATHAPALLE)
|
0206036000NRG23201220222969486
|
20/12/2022
|
Ramulu
|
0206036WL0241205
|
Ramulu
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858480
|
|
MR RAMULU THOTA
|
()
|
|
179
|
Koduru
|
AP-06-036-002-002/010122
(VISWANATHAPALLE)
|
0206036000NRG23201220222969487
|
20/12/2022
|
Udaya Bala Krishna Nancharamma
|
0206036WL0241205
|
Udaya Bala Krishna Nancharamma
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858499
|
|
MRS THOTA U B K NANCHARAMMA
|
()
|
|
180
|
Koduru
|
AP-06-036-002-002/010122
(VISWANATHAPALLE)
|
0206036000NRG23201220222969541
|
20/12/2022
|
Udaya Bala Krishna Nancharamma
|
0206036WL0241207
|
Udaya Bala Krishna Nancharamma
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858498
|
|
MRS THOTA U B K NANCHARAMMA
|
()
|
|
181
|
Koduru
|
AP-06-036-002-002/010171
(VISWANATHAPALLE)
|
0206036000NRG23201220222969542
|
20/12/2022
|
Vijayalakshmi
|
0206036WL0241207
|
Vijayalakshmi
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858309
|
|
MRS VIJAYA LAKSHMI MOPIDEVI
|
()
|
|
182
|
Koduru
|
AP-06-036-002-002/010171
(VISWANATHAPALLE)
|
0206036000NRG23201220222969488
|
20/12/2022
|
Vijayalakshmi
|
0206036WL0241205
|
Vijayalakshmi
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858506
|
|
MRS VIJAYA LAKSHMI MOPIDEVI
|
()
|
|
183
|
Koduru
|
AP-06-036-002-002/010232
(VISWANATHAPALLE)
|
0206036000NRG23201220222969544
|
20/12/2022
|
Kumari
|
0206036WL0241207
|
Kumari
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858495
|
|
MRS NIRMALA KUMARI KAMATAM
|
()
|
|
184
|
Koduru
|
AP-06-036-002-002/010232
(VISWANATHAPALLE)
|
0206036000NRG23201220222969490
|
20/12/2022
|
Kumari
|
0206036WL0241205
|
Kumari
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858496
|
|
MRS NIRMALA KUMARI KAMATAM
|
()
|
|
185
|
Koduru
|
AP-06-036-002-002/010232
(VISWANATHAPALLE)
|
0206036000NRG23201220222969543
|
20/12/2022
|
Venkateswararao
|
0206036WL0241207
|
Venkateswararao
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858484
|
|
MR VENKATESWARA RAO KAMATAM
|
()
|
|
186
|
Koduru
|
AP-06-036-002-002/010232
(VISWANATHAPALLE)
|
0206036000NRG23201220222969489
|
20/12/2022
|
Venkateswararao
|
0206036WL0241205
|
Venkateswararao
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858485
|
|
MR VENKATESWARA RAO KAMATAM
|
()
|
|
187
|
Koduru
|
AP-06-036-002-002/010234
(VISWANATHAPALLE)
|
0206036000NRG23201220222969545
|
20/12/2022
|
Kumari
|
0206036WL0241207
|
Kumari
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858504
|
|
MRS KUMARI KAMATAM
|
()
|
|
188
|
Koduru
|
AP-06-036-002-002/010234
(VISWANATHAPALLE)
|
0206036000NRG23201220222969491
|
20/12/2022
|
Kumari
|
0206036WL0241205
|
Kumari
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858505
|
|
MRS KUMARI KAMATAM
|
()
|
|
189
|
Koduru
|
AP-06-036-002-002/010524
(VISWANATHAPALLE)
|
0206036000NRG23201220222969493
|
20/12/2022
|
Kumari
|
0206036WL0241205
|
Kumari
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858489
|
|
MISS KUMARI DHULIPUDI
|
()
|
|
190
|
Koduru
|
AP-06-036-002-002/010524
(VISWANATHAPALLE)
|
0206036000NRG23201220222969547
|
20/12/2022
|
Kumari
|
0206036WL0241207
|
Kumari
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858488
|
|
MISS KUMARI DHULIPUDI
|
()
|
|
191
|
Koduru
|
AP-06-036-002-002/010525
(VISWANATHAPALLE)
|
0206036000NRG23201220222969548
|
20/12/2022
|
Brahmayya
|
0206036WL0241207
|
Brahmayya
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858441
|
|
MR DHULIPUDI BRAHMAIAH
|
()
|
|
192
|
Koduru
|
AP-06-036-002-002/010525
(VISWANATHAPALLE)
|
0206036000NRG23201220222969494
|
20/12/2022
|
Brahmayya
|
0206036WL0241205
|
Brahmayya
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858442
|
|
MR DHULIPUDI BRAHMAIAH
|
()
|
|
193
|
Koduru
|
AP-06-036-002-002/010525
(VISWANATHAPALLE)
|
0206036000NRG23201220222969495
|
20/12/2022
|
NagaRenuka
|
0206036WL0241205
|
NagaRenuka
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858447
|
|
MRS NAGA RENUKA DHULIPUDI
|
()
|
|
194
|
Koduru
|
AP-06-036-002-002/010525
(VISWANATHAPALLE)
|
0206036000NRG23201220222969549
|
20/12/2022
|
NagaRenuka
|
0206036WL0241207
|
NagaRenuka
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858448
|
|
MRS NAGA RENUKA DHULIPUDI
|
()
|
|
195
|
Koduru
|
AP-06-036-002-002/010526
(VISWANATHAPALLE)
|
0206036000NRG23201220222969550
|
20/12/2022
|
NagaPothuraju
|
0206036WL0241207
|
NagaPothuraju
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858439
|
|
MR DHULIPUDI NAGAPOTHU
|
()
|
|
196
|
Koduru
|
AP-06-036-002-002/010526
(VISWANATHAPALLE)
|
0206036000NRG23201220222969496
|
20/12/2022
|
NagaPothuraju
|
0206036WL0241205
|
NagaPothuraju
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858438
|
|
MR DHULIPUDI NAGAPOTHU
|
()
|
|
197
|
Koduru
|
AP-06-036-002-002/010569
(VISWANATHAPALLE)
|
0206036000NRG23201220222969499
|
20/12/2022
|
Anjani devi
|
0206036WL0241205
|
Anjani devi
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858314
|
|
MRS MUPPIRISETTI ANJANIDEVI
|
()
|
|
198
|
Koduru
|
AP-06-036-002-002/010569
(VISWANATHAPALLE)
|
0206036000NRG23201220222969553
|
20/12/2022
|
Anjani devi
|
0206036WL0241207
|
Anjani devi
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858315
|
|
MRS MUPPIRISETTI ANJANIDEVI
|
()
|
|
199
|
Koduru
|
AP-06-036-002-002/010569
(VISWANATHAPALLE)
|
0206036000NRG23201220222969498
|
20/12/2022
|
VeeraBabu
|
0206036WL0241205
|
VeeraBabu
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858478
|
|
MR VEERABABU MUPPIRRSETTI
|
()
|
|
200
|
Koduru
|
AP-06-036-002-002/010569
(VISWANATHAPALLE)
|
0206036000NRG23201220222969552
|
20/12/2022
|
VeeraBabu
|
0206036WL0241207
|
VeeraBabu
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858477
|
|
MR VEERABABU MUPPIRRSETTI
|
()
|
|
201
|
Koduru
|
AP-06-036-002-002/010586
(VISWANATHAPALLE)
|
0206036000NRG23201220222969501
|
20/12/2022
|
Kanakadurga
|
0206036WL0241205
|
Kanakadurga
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858313
|
|
MRS KANAKADURGA DHULIPUDI
|
()
|
|
202
|
Koduru
|
AP-06-036-002-002/010586
(VISWANATHAPALLE)
|
0206036000NRG23201220222969555
|
20/12/2022
|
Kanakadurga
|
0206036WL0241207
|
Kanakadurga
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858312
|
|
MRS KANAKADURGA DHULIPUDI
|
()
|
|
203
|
Koduru
|
AP-06-036-002-002/010586
(VISWANATHAPALLE)
|
0206036000NRG23201220222969554
|
20/12/2022
|
SubbaRao
|
0206036WL0241207
|
SubbaRao
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858304
|
|
DHULIPUDI SUBBA RAO
|
()
|
|
204
|
Koduru
|
AP-06-036-002-002/010586
(VISWANATHAPALLE)
|
0206036000NRG23201220222969500
|
20/12/2022
|
SubbaRao
|
0206036WL0241205
|
SubbaRao
|
00415
|
SBIN0008296
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858305
|
|
DHULIPUDI SUBBA RAO
|
()
|
|
205
|
Koduru
|
AP-06-036-002-002/030009
(VISWANATHAPALLE)
|
0206036000NRG23201220222975527
|
20/12/2022
|
Rajyalakshmi
|
0206036WL0242023
|
Rajyalakshmi
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858482
|
|
MRS RAJYA LAKSHMI PUTTI
|
()
|
|
206
|
Koduru
|
AP-06-036-002-002/030009
(VISWANATHAPALLE)
|
0206036000NRG23201220222975526
|
20/12/2022
|
Yedukondalu
|
0206036WL0242023
|
Yedukondalu
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858486
|
|
MR PUTTI YEDUKONDALU
|
()
|
|
207
|
Koduru
|
AP-06-036-002-002/030014
(VISWANATHAPALLE)
|
0206036000NRG23201220222975528
|
20/12/2022
|
Nirmala
|
0206036WL0242023
|
Nirmala
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858464
|
|
MRS PUTTI NIRMALA
|
()
|
|
208
|
Koduru
|
AP-06-036-002-002/030020
(VISWANATHAPALLE)
|
0206036000NRG23201220222975531
|
20/12/2022
|
Ankineedu
|
0206036WL0242023
|
Ankineedu
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858462
|
|
MR ANKINNIDU TANDU
|
()
|
|
209
|
Koduru
|
AP-06-036-002-002/030020
(VISWANATHAPALLE)
|
0206036000NRG23201220222975530
|
20/12/2022
|
Swarnakumari
|
0206036WL0242023
|
Swarnakumari
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858467
|
|
TANDU SWARNAKUMARI
|
()
|
|
210
|
Koduru
|
AP-06-036-002-002/030025
(VISWANATHAPALLE)
|
0206036000NRG23201220222975532
|
20/12/2022
|
Krupa
|
0206036WL0242023
|
Krupa
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858474
|
|
MISS GUMMADI KRUPA
|
()
|
|
211
|
Koduru
|
AP-06-036-002-002/030025
(VISWANATHAPALLE)
|
0206036000NRG23201220222975533
|
20/12/2022
|
Nagaraju
|
0206036WL0242023
|
Nagaraju
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858487
|
|
MR GUMMADI NAGARAJU
|
()
|
|
212
|
Koduru
|
AP-06-036-002-002/030116
(VISWANATHAPALLE)
|
0206036000NRG23201220222975537
|
20/12/2022
|
Basaveswaramma
|
0206036WL0242023
|
Basaveswaramma
|
00415
|
SBIN0008296
|
463
|
463
|
Processed
|
08/02/2023
|
|
8594858310
|
|
MRS BASAVESWARAMMA VEERANKI
|
()
|
|
213
|
Koduru
|
AP-06-036-003-002/020209
(V.KOTHAPALEM)
|
0206036000NRG23201220222976255
|
20/12/2022
|
UshaRani
|
0206036WL0242122
|
UshaRani
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594858435
|
|
MRS MADDI USHA RANI
|
()
|
|
214
|
Koduru
|
AP-06-036-003-002/020209
(V.KOTHAPALEM)
|
0206036000NRG23201220222976253
|
20/12/2022
|
VenkateswaraRao
|
0206036WL0242122
|
VenkateswaraRao
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594858472
|
|
MR VENKATESWARA RAO MADDI
|
()
|
|
215
|
Koduru
|
AP-06-036-003-002/020544
(V.KOTHAPALEM)
|
0206036000NRG23201220222974797
|
20/12/2022
|
Rajyalakshmi
|
0206036WL0241915
|
Rajyalakshmi
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594858317
|
|
MRS JONNAKUTI RAJYA LAKSHMI
|
()
|
|
216
|
Koduru
|
AP-06-036-004-003/010166
(PITTALLANKA)
|
0206036000NRG23201220222974168
|
20/12/2022
|
Kambabu
|
0206036WL0241829
|
Kambabu
|
00415
|
SBIN0008296
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8594858444
|
|
MR KAM BABU CHODE
|
()
|
|
217
|
Koduru
|
AP-06-036-004-003/010171
(PITTALLANKA)
|
0206036000NRG23201220222974171
|
20/12/2022
|
Shivaparvati
|
0206036WL0241829
|
Shivaparvati
|
00415
|
SBIN0008296
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8594858493
|
|
MRS CHODE SIVAPARVATHI
|
()
|
|
218
|
Koduru
|
AP-06-036-004-003/010491
(PITTALLANKA)
|
0206036000NRG23201220222974175
|
20/12/2022
|
VEERA RAGHAVAMMA
|
0206036WL0241829
|
VEERA RAGHAVAMMA
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858449
|
|
MRS VEERA RAGHAVAMMA SANAKA
|
()
|
|
219
|
Koduru
|
AP-06-036-004-003/020120
(PITTALLANKA)
|
0206036000NRG23201220222974177
|
20/12/2022
|
naga sri lakshmi
|
0206036WL0241829
|
naga sri lakshmi
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858473
|
|
MRS ARJA NAGA SRILAKSHMI
|
()
|
|
220
|
Koduru
|
AP-06-036-004-003/020138
(PITTALLANKA)
|
0206036000NRG23201220222974181
|
20/12/2022
|
Ramadevi
|
0206036WL0241829
|
Ramadevi
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858354
|
|
MRS MALLISETTI RAMADEVI
|
()
|
|
221
|
Koduru
|
AP-06-036-004-003/020199
(PITTALLANKA)
|
0206036000NRG23201220222974182
|
20/12/2022
|
Siva Sankarao
|
0206036WL0241829
|
Siva Sankarao
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858476
|
|
MR SIVA SANKARA RAO BANDE
|
()
|
|
222
|
Koduru
|
AP-06-036-004-003/020204
(PITTALLANKA)
|
0206036000NRG23201220222974183
|
20/12/2022
|
Bhagyalakshmi
|
0206036WL0241829
|
Bhagyalakshmi
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858318
|
|
MRS BADE BHAGYA LAKSHMI
|
()
|
|
223
|
Koduru
|
AP-06-036-004-003/020206
(PITTALLANKA)
|
0206036000NRG23201220222974185
|
20/12/2022
|
Nagamalleswaramma
|
0206036WL0241829
|
Nagamalleswaramma
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858454
|
|
MRS BADE NAGASWARAMMA
|
()
|
|
224
|
Koduru
|
AP-06-036-004-003/30074
(PITTALLANKA)
|
0206036000NRG23201220222974190
|
20/12/2022
|
Maruboyina Bhagya Ram
|
0206036WL0241829
|
Maruboyina Bhagya Ram
|
00415
|
SBIN0008296
|
940
|
940
|
Processed
|
08/02/2023
|
|
8594858437
|
|
BADE RAMA KRISHNA
|
()
|
|
225
|
Koduru
|
AP-06-036-005-004/010010
(SALEMPALEM)
|
0206036000NRG23201220222969882
|
20/12/2022
|
Jyothi
|
0206036WL0241240
|
Jyothi
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858456
|
|
MRS JYOTHI MUKKU
|
()
|
|
226
|
Koduru
|
AP-06-036-005-004/010023
(SALEMPALEM)
|
0206036000NRG23201220222969883
|
20/12/2022
|
Padma
|
0206036WL0241240
|
Padma
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858455
|
|
MRS PADMA CHENNU
|
()
|
|
227
|
Koduru
|
AP-06-036-005-004/010028
(SALEMPALEM)
|
0206036000NRG23201220222969884
|
20/12/2022
|
Meramma
|
0206036WL0241240
|
Meramma
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858303
|
|
MR DASI MARIYAMMA
|
()
|
|
228
|
Koduru
|
AP-06-036-005-004/010042
(SALEMPALEM)
|
0206036000NRG23201220222969886
|
20/12/2022
|
Hemalatha
|
0206036WL0241240
|
Hemalatha
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858440
|
|
KOLABATHINA HEMA LATHA
|
()
|
|
229
|
Koduru
|
AP-06-036-005-004/010062
(SALEMPALEM)
|
0206036000NRG23201220222969887
|
20/12/2022
|
Shobha Rani
|
0206036WL0241240
|
Shobha Rani
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858494
|
|
MRS SOBHA RANI MUKKU
|
()
|
|
230
|
Koduru
|
AP-06-036-005-004/010070
(SALEMPALEM)
|
0206036000NRG23201220222969888
|
20/12/2022
|
Balaraju
|
0206036WL0241240
|
Balaraju
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858503
|
|
MR BALA RAJU DASI
|
()
|
|
231
|
Koduru
|
AP-06-036-005-004/010075
(SALEMPALEM)
|
0206036000NRG23201220222969890
|
20/12/2022
|
Raju
|
0206036WL0241240
|
Raju
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858451
|
|
MR RAJU BADUGU
|
()
|
|
232
|
Koduru
|
AP-06-036-005-004/010076
(SALEMPALEM)
|
0206036000NRG23201220222969891
|
20/12/2022
|
Jyothi
|
0206036WL0241240
|
Jyothi
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858457
|
|
MRS JYOTHI BADUGU
|
()
|
|
233
|
Koduru
|
AP-06-036-005-004/010129
(SALEMPALEM)
|
0206036000NRG23201220222969893
|
20/12/2022
|
Lakshmi
|
0206036WL0241240
|
Lakshmi
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858500
|
|
MRS LAKSHMI CHILAKALAPUDI
|
()
|
|
234
|
Koduru
|
AP-06-036-005-004/010253
(SALEMPALEM)
|
0206036000NRG23201220222969896
|
20/12/2022
|
Jhansi
|
0206036WL0241240
|
Jhansi
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858481
|
|
MRS CHILAKALAPUDI JHANSI LAKSHMI
|
()
|
|
235
|
Koduru
|
AP-06-036-005-004/010253
(SALEMPALEM)
|
0206036000NRG23201220222969895
|
20/12/2022
|
NagaRaju
|
0206036WL0241240
|
NagaRaju
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858469
|
|
MR NAGA RAJU CHILAKALAPUDI
|
()
|
|
236
|
Koduru
|
AP-06-036-005-004/010279
(SALEMPALEM)
|
0206036000NRG23201220222969897
|
20/12/2022
|
RaghavendraRao
|
0206036WL0241240
|
RaghavendraRao
|
00415
|
SBIN0008296
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858471
|
|
MRS RAGHAVENDRA RAO DASI
|
()
|
|
237
|
Koduru
|
AP-06-036-005-004/010289
(SALEMPALEM)
|
0206036000NRG23201220222969898
|
20/12/2022
|
Mandulu
|
0206036WL0241241
|
Mandulu
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858458
|
|
MR VASIPALLI MANDULU
|
()
|
|
238
|
Koduru
|
AP-06-036-005-004/010311
(SALEMPALEM)
|
0206036000NRG23201220222969899
|
20/12/2022
|
Nagaraju
|
0206036WL0241241
|
Nagaraju
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858452
|
|
MR CHILAKALAPUDI NAGARAJU
|
()
|
|
239
|
Koduru
|
AP-06-036-005-004/010358
(SALEMPALEM)
|
0206036000NRG23201220222969904
|
20/12/2022
|
Dhanalakshmi
|
0206036WL0241241
|
Dhanalakshmi
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858483
|
|
MRS DHANA LAKSHMI VISSAMSETTI
|
()
|
|
240
|
Koduru
|
AP-06-036-005-004/010358
(SALEMPALEM)
|
0206036000NRG23201220222969903
|
20/12/2022
|
Raghavarao
|
0206036WL0241241
|
Raghavarao
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858470
|
|
MR RAGHAVA RAO VISSAMSETTI
|
()
|
|
241
|
Koduru
|
AP-06-036-005-004/010381
(SALEMPALEM)
|
0206036000NRG23201220222969908
|
20/12/2022
|
Bharati
|
0206036WL0241241
|
Bharati
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858453
|
|
MRS BHARATHI KOKKILIGADDA
|
()
|
|
242
|
Koduru
|
AP-06-036-005-004/010388
(SALEMPALEM)
|
0206036000NRG23201220222969910
|
20/12/2022
|
sravani
|
0206036WL0241241
|
sravani
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858321
|
|
MRS NADAKUDITI SRAVANI
|
()
|
|
243
|
Koduru
|
AP-06-036-005-004/010388
(SALEMPALEM)
|
0206036000NRG23201220222969909
|
20/12/2022
|
Sree ramaprasad
|
0206036WL0241241
|
Sree ramaprasad
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858320
|
|
MR NADAKUDITI SRIRAMAPRSAD
|
()
|
|
244
|
Koduru
|
AP-06-036-005-004/010393
(SALEMPALEM)
|
0206036000NRG23201220222969911
|
20/12/2022
|
Ramachandra
|
0206036WL0241241
|
Ramachandra
|
00415
|
SBIN0008296
|
1369
|
1369
|
Processed
|
08/02/2023
|
|
8594858461
|
|
MRS NIRMALA KUMARI VASUPALLI
|
()
|
|
245
|
Koduru
|
AP-06-036-005-004/030009
(SALEMPALEM)
|
0206036000NRG23201220222977011
|
20/12/2022
|
Brahmayya
|
0206036WL0242256
|
Brahmayya
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858306
|
|
MENDU BRAHMAIAH
|
()
|
|
246
|
Koduru
|
AP-06-036-005-004/030009
(SALEMPALEM)
|
0206036000NRG23201220222977012
|
20/12/2022
|
Meenakshi
|
0206036WL0242256
|
Meenakshi
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858307
|
|
MRS MEENAKSHI MENDU
|
()
|
|
247
|
Koduru
|
AP-06-036-005-004/030036
(SALEMPALEM)
|
0206036000NRG23201220222977013
|
20/12/2022
|
Nancharayya
|
0206036WL0242256
|
Nancharayya
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858311
|
|
MR DONE NANCHARAIAH
|
()
|
|
248
|
Koduru
|
AP-06-036-005-004/030036
(SALEMPALEM)
|
0206036000NRG23201220222977014
|
20/12/2022
|
Vijayakumari
|
0206036WL0242256
|
Vijayakumari
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858492
|
|
MS DONE VIAJAYAKUMARI
|
()
|
|
249
|
Koduru
|
AP-06-036-005-004/030037
(SALEMPALEM)
|
0206036000NRG23201220222977015
|
20/12/2022
|
Shouriyya
|
0206036WL0242256
|
Shouriyya
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858501
|
|
MR MADDALA SOWRIYYA
|
()
|
|
250
|
Koduru
|
AP-06-036-005-004/030096
(SALEMPALEM)
|
0206036000NRG23201220222977017
|
20/12/2022
|
Eswararao
|
0206036WL0242256
|
Eswararao
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858497
|
|
MR ESWARARAO DOVARI
|
()
|
|
251
|
Koduru
|
AP-06-036-005-004/030116
(SALEMPALEM)
|
0206036000NRG23201220222977018
|
20/12/2022
|
Naresh
|
0206036WL0242256
|
Naresh
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858468
|
|
MR NARESH MADDALA
|
()
|
|
252
|
Koduru
|
AP-06-036-005-004/030116
(SALEMPALEM)
|
0206036000NRG23201220222977019
|
20/12/2022
|
Rekha
|
0206036WL0242256
|
Rekha
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858322
|
|
MISS REKHA MADDALA
|
()
|
|
253
|
Koduru
|
AP-06-036-005-004/030124
(SALEMPALEM)
|
0206036000NRG23201220222977021
|
20/12/2022
|
JOSHNA
|
0206036WL0242256
|
JOSHNA
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858316
|
|
MS DOVARI JOSHNA
|
()
|
|
254
|
Koduru
|
AP-06-036-005-004/030124
(SALEMPALEM)
|
0206036000NRG23201220222977020
|
20/12/2022
|
NagaRaju
|
0206036WL0242256
|
NagaRaju
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858475
|
|
MR DOVARI NAGARAJU
|
()
|
|
255
|
Koduru
|
AP-06-036-005-004/040009
(SALEMPALEM)
|
0206036000NRG23201220222977025
|
20/12/2022
|
Venkateswaramma
|
0206036WL0242256
|
Venkateswaramma
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858308
|
|
MRS VENKATESWARAMMA SAIKAM
|
()
|
|
256
|
Koduru
|
AP-06-036-005-004/040040
(SALEMPALEM)
|
0206036000NRG23201220222977027
|
20/12/2022
|
Madhavi
|
0206036WL0242256
|
Madhavi
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858443
|
|
MRS MADHAVI KOPPANATHI
|
()
|
|
257
|
Koduru
|
AP-06-036-005-004/040040
(SALEMPALEM)
|
0206036000NRG23201220222977026
|
20/12/2022
|
Naga Mallewararao
|
0206036WL0242256
|
Naga Mallewararao
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858502
|
|
MR NAGA MALLESWARARAO KOPPANATHI
|
()
|
|
258
|
Koduru
|
AP-06-036-005-004/040111
(SALEMPALEM)
|
0206036000NRG23201220222977029
|
20/12/2022
|
Jaya
|
0206036WL0242256
|
Jaya
|
00415
|
SBIN0008296
|
1438
|
1438
|
Processed
|
08/02/2023
|
|
8594858446
|
|
MRS JAYA KOPPANATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74933
|
74933
|
|
|
|
|
|
|
|
|
259
|
Koduru
|
AP-06-036-013-009/50333
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969976
|
20/12/2022
|
Ramatulasamma
|
0206036WL0241247
|
Ramatulasamma
|
00415
|
SBIN0011101
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858324
|
|
MRS RAMATULASAMMA PITTU
|
()
|
|
260
|
Koduru
|
AP-06-036-013-009/50335
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969978
|
20/12/2022
|
Ramesh
|
0206036WL0241247
|
Ramesh
|
00415
|
SBIN0011101
|
972
|
972
|
Rejected
|
08/02/2023
|
|
8594858323
|
No Such Account
|
|
|
|
261
|
Koduru
|
AP-06-036-013-009/50336
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969979
|
20/12/2022
|
Rajani
|
0206036WL0241247
|
Rajani
|
00415
|
SBIN0011101
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858325
|
|
MRS PITTU RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
262
|
Koduru
|
AP-06-036-003-002/020544
(V.KOTHAPALEM)
|
0206036000NRG23201220222974796
|
20/12/2022
|
Srinivasarao
|
0206036WL0241915
|
Srinivasarao
|
00468
|
UBIN0803251
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594858326
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
263
|
Koduru
|
AP-06-036-008-008/040287
(POTUMEEDA)
|
0206036000NRG23201220222975989
|
20/12/2022
|
Poornachandrarao
|
0206036WL0242096
|
Poornachandrarao
|
00468
|
UBIN0803766
|
475
|
475
|
Processed
|
08/02/2023
|
|
8594858327
|
|
Poornachandrarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
264
|
Koduru
|
AP-06-036-013-009/50334
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969977
|
20/12/2022
|
Srinivas
|
0206036WL0241247
|
Srinivas
|
00468
|
UBIN0811939
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858328
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
265
|
Koduru
|
AP-06-036-005-004/010170
(SALEMPALEM)
|
0206036000NRG23201220222969894
|
20/12/2022
|
Venkataramasastri
|
0206036WL0241240
|
Venkataramasastri
|
00468
|
UBIN0813958
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8594858355
|
|
Venkataramasastri
|
()
|
|
266
|
Koduru
|
AP-06-036-007-005/020032
(HAMSALADEEVI)
|
0206036000NRG23201220222969990
|
20/12/2022
|
Bhaskararao
|
0206036WL0241249
|
Bhaskararao
|
00468
|
UBIN0813958
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858344
|
|
Bhaskararao
|
()
|
|
267
|
Koduru
|
AP-06-036-007-005/020032
(HAMSALADEEVI)
|
0206036000NRG23201220222969401
|
20/12/2022
|
Bhaskararao
|
0206036WL0241193
|
Bhaskararao
|
00468
|
UBIN0813958
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858343
|
|
Bhaskararao
|
()
|
|
268
|
Koduru
|
AP-06-036-007-005/020039
(HAMSALADEEVI)
|
0206036000NRG23201220222969418
|
20/12/2022
|
Arunakumari
|
0206036WL0241195
|
Arunakumari
|
00468
|
UBIN0813958
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858330
|
|
Arunakumari
|
()
|
|
269
|
Koduru
|
AP-06-036-007-005/020043
(HAMSALADEEVI)
|
0206036000NRG23201220222969421
|
20/12/2022
|
Krishnakumari
|
0206036WL0241195
|
Krishnakumari
|
00468
|
UBIN0813958
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858340
|
|
Krishnakumari
|
()
|
|
270
|
Koduru
|
AP-06-036-007-005/020043
(HAMSALADEEVI)
|
0206036000NRG23201220222969420
|
20/12/2022
|
Umamaheshwararao
|
0206036WL0241195
|
Umamaheshwararao
|
00468
|
UBIN0813958
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858358
|
|
Umamaheshwararao
|
()
|
|
271
|
Koduru
|
AP-06-036-007-005/020048
(HAMSALADEEVI)
|
0206036000NRG23201220222969359
|
20/12/2022
|
Anandarao
|
0206036WL0241191
|
Anandarao
|
00468
|
UBIN0813958
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858353
|
|
Anandarao
|
()
|
|
272
|
Koduru
|
AP-06-036-007-005/020065
(HAMSALADEEVI)
|
0206036000NRG23201220222969367
|
20/12/2022
|
Satyanarayana
|
0206036WL0241191
|
Satyanarayana
|
00468
|
UBIN0813958
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858349
|
|
Satyanarayana
|
()
|
|
273
|
Koduru
|
AP-06-036-007-005/020066
(HAMSALADEEVI)
|
0206036000NRG23201220222969429
|
20/12/2022
|
Mahalakshmi
|
0206036WL0241195
|
Mahalakshmi
|
00468
|
UBIN0813958
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858329
|
|
Mahalakshmi
|
()
|
|
274
|
Koduru
|
AP-06-036-007-005/020069
(HAMSALADEEVI)
|
0206036000NRG23201220222969431
|
20/12/2022
|
Sitayya
|
0206036WL0241195
|
Sitayya
|
00468
|
UBIN0813958
|
725
|
725
|
Processed
|
08/02/2023
|
|
8594858341
|
|
Sitayya
|
()
|
|
275
|
Koduru
|
AP-06-036-007-005/020083
(HAMSALADEEVI)
|
0206036000NRG23201220222969371
|
20/12/2022
|
Narasimharao
|
0206036WL0241191
|
Narasimharao
|
00468
|
UBIN0813958
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858347
|
|
Narasimharao
|
()
|
|
276
|
Koduru
|
AP-06-036-007-005/020086
(HAMSALADEEVI)
|
0206036000NRG23201220222969373
|
20/12/2022
|
Srinivasarao
|
0206036WL0241191
|
Srinivasarao
|
00468
|
UBIN0813958
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858345
|
|
Srinivasarao
|
()
|
|
277
|
Koduru
|
AP-06-036-007-005/020099
(HAMSALADEEVI)
|
0206036000NRG23201220222969375
|
20/12/2022
|
Arjunarao
|
0206036WL0241191
|
Arjunarao
|
00468
|
UBIN0813958
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858346
|
|
Arjunarao
|
()
|
|
278
|
Koduru
|
AP-06-036-007-005/020099
(HAMSALADEEVI)
|
0206036000NRG23201220222969376
|
20/12/2022
|
Ganikamma
|
0206036WL0241191
|
Ganikamma
|
00468
|
UBIN0813958
|
712
|
712
|
Processed
|
08/02/2023
|
|
8594858362
|
|
Ganikamma
|
()
|
|
279
|
Koduru
|
AP-06-036-007-005/020126
(HAMSALADEEVI)
|
0206036000NRG23201220222970013
|
20/12/2022
|
Madhavarao
|
0206036WL0241250
|
Madhavarao
|
00468
|
UBIN0813958
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858342
|
|
Madhavarao
|
()
|
|
280
|
Koduru
|
AP-06-036-007-005/020149
(HAMSALADEEVI)
|
0206036000NRG23201220222969382
|
20/12/2022
|
Parvathi
|
0206036WL0241192
|
Parvathi
|
00468
|
UBIN0813958
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858331
|
|
Parvathi
|
()
|
|
281
|
Koduru
|
AP-06-036-007-005/020155
(HAMSALADEEVI)
|
0206036000NRG23201220222969386
|
20/12/2022
|
Ramesh
|
0206036WL0241192
|
Ramesh
|
00468
|
UBIN0813958
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858357
|
|
Ramesh
|
()
|
|
282
|
Koduru
|
AP-06-036-007-005/020155
(HAMSALADEEVI)
|
0206036000NRG23201220222970016
|
20/12/2022
|
Ramesh
|
0206036WL0241250
|
Ramesh
|
00468
|
UBIN0813958
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858356
|
|
Ramesh
|
()
|
|
283
|
Koduru
|
AP-06-036-007-005/020178
(HAMSALADEEVI)
|
0206036000NRG23201220222969388
|
20/12/2022
|
Nagaraju
|
0206036WL0241192
|
Nagaraju
|
00468
|
UBIN0813958
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858332
|
|
Nagaraju
|
()
|
|
284
|
Koduru
|
AP-06-036-007-005/020198
(HAMSALADEEVI)
|
0206036000NRG23201220222969395
|
20/12/2022
|
ammaji
|
0206036WL0241192
|
ammaji
|
00468
|
UBIN0813958
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858368
|
|
ammaji
|
()
|
|
285
|
Koduru
|
AP-06-036-007-005/020198
(HAMSALADEEVI)
|
0206036000NRG23201220222970023
|
20/12/2022
|
ammaji
|
0206036WL0241250
|
ammaji
|
00468
|
UBIN0813958
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858367
|
|
ammaji
|
()
|
|
286
|
Koduru
|
AP-06-036-007-005/020198
(HAMSALADEEVI)
|
0206036000NRG23201220222970022
|
20/12/2022
|
Govindarajulu
|
0206036WL0241250
|
Govindarajulu
|
00468
|
UBIN0813958
|
241
|
241
|
Processed
|
08/02/2023
|
|
8594858366
|
|
Govindarajulu
|
()
|
|
287
|
Koduru
|
AP-06-036-007-005/020198
(HAMSALADEEVI)
|
0206036000NRG23201220222969394
|
20/12/2022
|
Govindarajulu
|
0206036WL0241192
|
Govindarajulu
|
00468
|
UBIN0813958
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858365
|
|
Govindarajulu
|
()
|
|
288
|
Koduru
|
AP-06-036-007-005/030025
(HAMSALADEEVI)
|
0206036000NRG23201220222969456
|
20/12/2022
|
Kondayya
|
0206036WL0241197
|
Kondayya
|
00468
|
UBIN0813958
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858351
|
|
Kondayya
|
()
|
|
289
|
Koduru
|
AP-06-036-007-005/030025
(HAMSALADEEVI)
|
0206036000NRG23201220222969457
|
20/12/2022
|
Lakshmi
|
0206036WL0241197
|
Lakshmi
|
00468
|
UBIN0813958
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858370
|
|
Lakshmi
|
()
|
|
290
|
Koduru
|
AP-06-036-007-005/030025
(HAMSALADEEVI)
|
0206036000NRG23201220222969458
|
20/12/2022
|
siva sai kumarr
|
0206036WL0241197
|
siva sai kumarr
|
00468
|
UBIN0813958
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858369
|
|
siva sai kumarr
|
()
|
|
291
|
Koduru
|
AP-06-036-007-005/030044
(HAMSALADEEVI)
|
0206036000NRG23201220222976812
|
20/12/2022
|
Naga Malleswari
|
0206036WL0242213
|
Naga Malleswari
|
00468
|
UBIN0813958
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858350
|
|
Naga Malleswari
|
()
|
|
292
|
Koduru
|
AP-06-036-007-005/030044
(HAMSALADEEVI)
|
0206036000NRG23201220222976811
|
20/12/2022
|
Prabhudasu
|
0206036WL0242213
|
Prabhudasu
|
00468
|
UBIN0813958
|
730
|
730
|
Processed
|
08/02/2023
|
|
8594858338
|
|
Prabhudasu
|
()
|
|
293
|
Koduru
|
AP-06-036-007-005/030065
(HAMSALADEEVI)
|
0206036000NRG23201220222969461
|
20/12/2022
|
Rambabu
|
0206036WL0241197
|
Rambabu
|
00468
|
UBIN0813958
|
734
|
734
|
Processed
|
08/02/2023
|
|
8594858352
|
|
Rambabu
|
()
|
|
294
|
Koduru
|
AP-06-036-013-009/010013
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969961
|
20/12/2022
|
Pentayya
|
0206036WL0241247
|
Pentayya
|
00468
|
UBIN0813958
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858348
|
|
Pentayya
|
()
|
|
295
|
Koduru
|
AP-06-036-013-009/010028
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969561
|
20/12/2022
|
Venkateswararao
|
0206036WL0241209
|
Venkateswararao
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858337
|
|
Venkateswararao
|
()
|
|
296
|
Koduru
|
AP-06-036-013-009/010069
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969562
|
20/12/2022
|
Pothuraju
|
0206036WL0241209
|
Pothuraju
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858359
|
|
Pothuraju
|
()
|
|
297
|
Koduru
|
AP-06-036-013-009/010093
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969564
|
20/12/2022
|
Someru
|
0206036WL0241209
|
Someru
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858336
|
|
Someru
|
()
|
|
298
|
Koduru
|
AP-06-036-013-009/010104
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969565
|
20/12/2022
|
Sureshbabu
|
0206036WL0241209
|
Sureshbabu
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858360
|
|
Sureshbabu
|
()
|
|
299
|
Koduru
|
AP-06-036-013-009/010201
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969965
|
20/12/2022
|
Nancharamma
|
0206036WL0241247
|
Nancharamma
|
00468
|
UBIN0813958
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858334
|
|
Nancharamma
|
()
|
|
300
|
Koduru
|
AP-06-036-013-009/010201
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969964
|
20/12/2022
|
Pothuraju
|
0206036WL0241247
|
Pothuraju
|
00468
|
UBIN0813958
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858364
|
|
Pothuraju
|
()
|
|
301
|
Koduru
|
AP-06-036-013-009/010208
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969568
|
20/12/2022
|
Lakshmi
|
0206036WL0241209
|
Lakshmi
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858333
|
|
Lakshmi
|
()
|
|
302
|
Koduru
|
AP-06-036-013-009/010268
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969571
|
20/12/2022
|
Ankalu
|
0206036WL0241209
|
Ankalu
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858363
|
|
Ankalu
|
()
|
|
303
|
Koduru
|
AP-06-036-013-009/010268
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969572
|
20/12/2022
|
Maratamma
|
0206036WL0241209
|
Maratamma
|
00468
|
UBIN0813958
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858335
|
|
Maratamma
|
()
|
|
304
|
Koduru
|
AP-06-036-013-009/050192
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969973
|
20/12/2022
|
Gangadhararao
|
0206036WL0241247
|
Gangadhararao
|
00468
|
UBIN0813958
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858339
|
|
Gangadhararao
|
()
|
|
305
|
Koduru
|
AP-06-036-013-009/50332
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969975
|
20/12/2022
|
Udaya
|
0206036WL0241247
|
Udaya
|
00468
|
UBIN0813958
|
972
|
972
|
Processed
|
08/02/2023
|
|
8594858361
|
|
Udaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27496
|
27496
|
|
|
|
|
|
|
|
|
306
|
Koduru
|
AP-06-036-007-005/020155
(HAMSALADEEVI)
|
0206036000NRG23201220222969385
|
20/12/2022
|
Syam
|
0206036WL0241192
|
Syam
|
00468
|
UBIN0816094
|
720
|
720
|
Processed
|
08/02/2023
|
|
8594858371
|
|
Syam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
307
|
Koduru
|
AP-06-036-001-001/010326
(MACHAVARAM)
|
0206036000NRG23201220222970131
|
20/12/2022
|
Srujana kuamri
|
0206036WL0241255
|
Srujana kuamri
|
00468
|
UBIN0822884
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858372
|
|
Srujana kuamri
|
()
|
|
308
|
Koduru
|
AP-06-036-001-001/010395
(MACHAVARAM)
|
0206036000NRG23201220222970136
|
20/12/2022
|
siva naaga ramesh
|
0206036WL0241255
|
siva naaga ramesh
|
00468
|
UBIN0822884
|
240
|
240
|
Processed
|
08/02/2023
|
|
8594858373
|
|
siva naaga ramesh
|
()
|
|
309
|
Koduru
|
AP-06-036-001-001/010395
(MACHAVARAM)
|
0206036000NRG23201220222968436
|
20/12/2022
|
siva naaga ramesh
|
0206036WL0241039
|
siva naaga ramesh
|
00468
|
UBIN0822884
|
242
|
242
|
Processed
|
08/02/2023
|
|
8594858374
|
|
siva naaga ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
310
|
Koduru
|
AP-06-036-013-009/010293
(RAMAKRISHNAPURAM)
|
0206036000NRG23201220222969575
|
20/12/2022
|
Adamu
|
0206036WL0241209
|
Adamu
|
00666
|
IDFB0080391
|
482
|
482
|
Processed
|
08/02/2023
|
|
8594858376
|
|
Adamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193896
|
193896
|
|
|
|
|
|
|
|