|
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
|
Penuganchiprolu
|
AP-06-003-007-006/010144
()
|
0206003000NRG23020620221501990
|
06/06/2022
|
GOPI
|
0206003WL0044033
|
GOPI
|
00032
|
UTIB0001413
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891518
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
Penuganchiprolu
|
AP-06-003-007-006/010153
()
|
0206003000NRG23020620221501996
|
06/06/2022
|
naveen kumar
|
0206003WL0044033
|
naveen kumar
|
00032
|
UTIB0003676
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891519
|
|
naveen kumar
|
()
|
|
3
|
Penuganchiprolu
|
AP-06-003-013-012/010737
()
|
0206003000NRG23030620221529251
|
06/06/2022
|
Gopalarao
|
0206003WL0044711
|
Gopalarao
|
00032
|
UTIB0003676
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891520
|
|
Gopalarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
4
|
Penuganchiprolu
|
AP-06-003-015-013/020034
()
|
0206003000NRG23020620221498294
|
06/06/2022
|
Konangi Adilakshmi
|
0206003WL0043988
|
Konangi Adilakshmi
|
00045
|
BARB0NANDIG
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345891339
|
|
Konangi Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
5
|
Penuganchiprolu
|
AP-06-003-007-006/020200
()
|
0206003000NRG23020620221510961
|
06/06/2022
|
Nageswara Rao
|
0206003WL0044210
|
Nageswara Rao
|
00048
|
BKID0005694
|
849
|
849
|
Processed
|
26/07/2022
|
|
3345891340
|
|
Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
6
|
Penuganchiprolu
|
AP-06-003-006-005/020001
()
|
0206003000NRG23010620221486587
|
06/06/2022
|
Burra Rambabu
|
0206003WL0043714
|
Burra Rambabu
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891343
|
|
Burra Rambabu
|
()
|
|
7
|
Penuganchiprolu
|
AP-06-003-006-005/020001
()
|
0206003000NRG23010620221486588
|
06/06/2022
|
Syamala
|
0206003WL0043714
|
Syamala
|
00078
|
CNRB0013349
|
1046
|
1046
|
Processed
|
26/07/2022
|
|
3345891345
|
|
Syamala
|
()
|
|
8
|
Penuganchiprolu
|
AP-06-003-006-005/020097
()
|
0206003000NRG23010620221486635
|
06/06/2022
|
Mathakala Gopi
|
0206003WL0043714
|
Mathakala Gopi
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891342
|
|
Mathakala Gopi
|
()
|
|
9
|
Penuganchiprolu
|
AP-06-003-006-005/020121
()
|
0206003000NRG23010620221486646
|
06/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206003WL0043714
|
LAKSHMI TIRUPATAMMA
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891347
|
|
LAKSHMI TIRUPATAMMA
|
()
|
|
10
|
Penuganchiprolu
|
AP-06-003-006-005/020122
()
|
0206003000NRG23010620221486648
|
06/06/2022
|
Matakala Naveen
|
0206003WL0043714
|
Matakala Naveen
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891349
|
|
Matakala Naveen
|
()
|
|
11
|
Penuganchiprolu
|
AP-06-003-006-005/020161
()
|
0206003000NRG23010620221486671
|
06/06/2022
|
Sarojani
|
0206003WL0043714
|
Sarojani
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891348
|
|
Sarojani
|
()
|
|
12
|
Penuganchiprolu
|
AP-06-003-006-005/020239
()
|
0206003000NRG23010620221486702
|
06/06/2022
|
SRILATHA
|
0206003WL0043714
|
SRILATHA
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891346
|
|
SRILATHA
|
()
|
|
13
|
Penuganchiprolu
|
AP-06-003-006-005/020258
()
|
0206003000NRG23010620221486711
|
06/06/2022
|
Tirupathamma
|
0206003WL0043714
|
Tirupathamma
|
00078
|
CNRB0013349
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891344
|
|
Tirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
14
|
Penuganchiprolu
|
AP-06-003-015-013/020262
()
|
0206003000NRG23020620221498338
|
06/06/2022
|
Jinka Naveen
|
0206003WL0043988
|
Jinka Naveen
|
00078
|
CNRB0013760
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3345891350
|
|
Jinka Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
15
|
Penuganchiprolu
|
AP-06-003-015-013/020435
()
|
0206003000NRG23010620221484565
|
06/06/2022
|
chinna Nagaraju
|
0206003WL0043685
|
chinna Nagaraju
|
00089
|
CBIN0284188
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345891341
|
|
chinna Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
16
|
Penuganchiprolu
|
AP-06-003-010-009/010001
()
|
0206003000NRG23030620221528788
|
06/06/2022
|
Ubbala Triveni
|
0206003WL0044704
|
Ubbala Triveni
|
00168
|
ICIC0003075
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891351
|
|
Ubbala Triveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
Penuganchiprolu
|
AP-06-003-015-013/020271
()
|
0206003000NRG23020620221494808
|
06/06/2022
|
Penuboina Gopi
|
0206003WL0043940
|
Penuboina Gopi
|
00176
|
IDIB000N068
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891352
|
|
Penuboina Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
18
|
Penuganchiprolu
|
AP-06-003-002-002/014038
()
|
0206003000NRG23020620221493703
|
06/06/2022
|
Gopi
|
0206003WL0043903
|
Gopi
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891358
|
|
BOLLAM GOPI S O PICHAIAH
|
()
|
|
19
|
Penuganchiprolu
|
AP-06-003-007-006/020197
()
|
0206003000NRG23020620221510957
|
06/06/2022
|
Mary
|
0206003WL0044210
|
Mary
|
00176
|
IDIB0SGB001
|
849
|
849
|
Processed
|
26/07/2022
|
|
3345891353
|
|
pagadam mery
|
()
|
|
20
|
Penuganchiprolu
|
AP-06-003-007-006/20323
()
|
0206003000NRG23020620221511034
|
06/06/2022
|
Kasarelli Lakshmi
|
0206003WL0044210
|
Kasarelli Lakshmi
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3345891356
|
|
KASARELLI LAKASHMI
|
()
|
|
21
|
Penuganchiprolu
|
AP-06-003-008-007/010026
()
|
0206003000NRG23010620221484922
|
06/06/2022
|
Mangamma
|
0206003WL0043691
|
Mangamma
|
00176
|
IDIB0SGB001
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891360
|
|
GADERAJU MANGAMMA W O NARASIMHA RAO
|
()
|
|
22
|
Penuganchiprolu
|
AP-06-003-008-007/10450
()
|
0206003000NRG23010620221485005
|
06/06/2022
|
Nallagorla Sivaramakrishna
|
0206003WL0043691
|
Nallagorla Sivaramakrishna
|
00176
|
IDIB0SGB001
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891363
|
|
NALLAGORLA SIVARAMAKRISHNA S O VINAYAKA
|
()
|
|
23
|
Penuganchiprolu
|
AP-06-003-008-007/10462
()
|
0206003000NRG23010620221485007
|
06/06/2022
|
Pachala Naresh
|
0206003WL0043691
|
Pachala Naresh
|
00176
|
IDIB0SGB001
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891357
|
|
PACHHALA NARESH S O P VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
24
|
Penuganchiprolu
|
AP-06-003-013-012/010369
()
|
0206003000NRG23030620221529161
|
06/06/2022
|
Bujji Babu
|
0206003WL0044711
|
Bujji Babu
|
00177
|
IOBA0003802
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891368
|
|
Bujji Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
25
|
Penuganchiprolu
|
AP-06-003-007-006/020301
()
|
0206003000NRG23020620221511022
|
06/06/2022
|
anil
|
0206003WL0044210
|
anil
|
00415
|
SBIN0000882
|
637
|
637
|
Processed
|
26/07/2022
|
|
3345891373
|
|
MISS PAGADAM ANIL MINOR
|
()
|
|
26
|
Penuganchiprolu
|
AP-06-003-007-006/020302
()
|
0206003000NRG23020620221511023
|
06/06/2022
|
sanjay
|
0206003WL0044210
|
sanjay
|
00415
|
SBIN0000882
|
1274
|
1274
|
Processed
|
26/07/2022
|
|
3345891370
|
|
MR MATTAGUNJA SANJAY
|
()
|
|
27
|
Penuganchiprolu
|
AP-06-003-013-012/010379
()
|
0206003000NRG23030620221529168
|
06/06/2022
|
Venkatrarao Velpula
|
0206003WL0044711
|
Venkatrarao Velpula
|
00415
|
SBIN0000882
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891374
|
|
MR VENKATARAO VELPULA
|
()
|
|
28
|
Penuganchiprolu
|
AP-06-003-015-013/020124
()
|
0206003000NRG23020620221497923
|
06/06/2022
|
Gopalakrishna
|
0206003WL0043986
|
Gopalakrishna
|
00415
|
SBIN0000882
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891372
|
|
MASTER MULLAGIRI GOPALA KRISHNA MINOR
|
()
|
|
29
|
Penuganchiprolu
|
AP-06-003-015-013/020156
()
|
0206003000NRG23020620221497929
|
06/06/2022
|
Jangamayya
|
0206003WL0043986
|
Jangamayya
|
00415
|
SBIN0000882
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891371
|
|
MASTER DAMALA JANGAMAIAH MINOR
|
()
|
|
30
|
Penuganchiprolu
|
AP-06-003-015-013/020184
()
|
0206003000NRG23020620221497940
|
06/06/2022
|
Vemula Kalavathi
|
0206003WL0043986
|
Vemula Kalavathi
|
00415
|
SBIN0000882
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891375
|
|
MRS VEMULA KALAVATHI
|
()
|
|
31
|
Penuganchiprolu
|
AP-06-003-015-013/020214
()
|
0206003000NRG23020620221497953
|
06/06/2022
|
Gopi
|
0206003WL0043986
|
Gopi
|
00415
|
SBIN0000882
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891369
|
|
MR GOPI GORREMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
32
|
Penuganchiprolu
|
AP-06-003-002-002/010269
()
|
0206003000NRG23020620221493502
|
06/06/2022
|
Ravi
|
0206003WL0043903
|
Ravi
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891418
|
|
MR KATULA RAVI
|
()
|
|
33
|
Penuganchiprolu
|
AP-06-003-002-002/010804
()
|
0206003000NRG23010620221488580
|
06/06/2022
|
Ramana
|
0206003WL0043783
|
Ramana
|
00415
|
SBIN0002781
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3345891419
|
|
MRS TAMMISETTI RAMANA
|
()
|
|
34
|
Penuganchiprolu
|
AP-06-003-002-002/010804
()
|
0206003000NRG23010620221488579
|
06/06/2022
|
Srinu
|
0206003WL0043783
|
Srinu
|
00415
|
SBIN0002781
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3345891397
|
|
MR SRINU TAMMISETTI
|
()
|
|
35
|
Penuganchiprolu
|
AP-06-003-002-002/011684
()
|
0206003000NRG23020620221493558
|
06/06/2022
|
Bharathi
|
0206003WL0043903
|
Bharathi
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891389
|
|
MS GUDIMETLA BHARATHI
|
()
|
|
36
|
Penuganchiprolu
|
AP-06-003-002-002/011701
()
|
0206003000NRG23020620221493561
|
06/06/2022
|
Brahmam
|
0206003WL0043903
|
Brahmam
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891406
|
|
MR BRAHMAM MANDADAPU
|
()
|
|
37
|
Penuganchiprolu
|
AP-06-003-002-002/011740
()
|
0206003000NRG23020620221493370
|
06/06/2022
|
Gopala Krishna
|
0206003WL0043897
|
Gopala Krishna
|
00415
|
SBIN0002781
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891414
|
|
MR SOMANAPALLI GOPALA KRISHNA
|
()
|
|
38
|
Penuganchiprolu
|
AP-06-003-002-002/011740
()
|
0206003000NRG23020620221493369
|
06/06/2022
|
Venkateswarlu
|
0206003WL0043897
|
Venkateswarlu
|
00415
|
SBIN0002781
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891376
|
|
VENKATESWARARAO SOMANAPALLI
|
()
|
|
39
|
Penuganchiprolu
|
AP-06-003-002-002/012070
()
|
0206003000NRG23020620221493598
|
06/06/2022
|
PITCHAMMA
|
0206003WL0043903
|
PITCHAMMA
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891387
|
|
MRS KANDULA PITCHAMMA
|
()
|
|
40
|
Penuganchiprolu
|
AP-06-003-002-002/012905
()
|
0206003000NRG23020620221493390
|
06/06/2022
|
BHARATHI
|
0206003WL0043897
|
BHARATHI
|
00415
|
SBIN0002781
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891416
|
|
MRS SEPALASHATTI BHARATHI
|
()
|
|
41
|
Penuganchiprolu
|
AP-06-003-002-002/013221
()
|
0206003000NRG23020620221493647
|
06/06/2022
|
DURGA BHAVANI
|
0206003WL0043903
|
DURGA BHAVANI
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891384
|
|
MRS DURGA BHAVANI VADDEMPUDI
|
()
|
|
42
|
Penuganchiprolu
|
AP-06-003-002-002/013491
()
|
0206003000NRG23020620221493672
|
06/06/2022
|
Vajrala Rambabu
|
0206003WL0043903
|
Vajrala Rambabu
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891454
|
|
MR VAJRALA RAMBABU
|
()
|
|
43
|
Penuganchiprolu
|
AP-06-003-002-002/013499
()
|
0206003000NRG23020620221493675
|
06/06/2022
|
SAROJANI
|
0206003WL0043903
|
SAROJANI
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891408
|
|
MRS KARLA SAROJINI
|
()
|
|
44
|
Penuganchiprolu
|
AP-06-003-002-002/013500
()
|
0206003000NRG23020620221493678
|
06/06/2022
|
RAMBABU
|
0206003WL0043903
|
RAMBABU
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891411
|
|
MR SOMAGANI RAMBABU
|
()
|
|
45
|
Penuganchiprolu
|
AP-06-003-002-002/013964
()
|
0206003000NRG23020620221493694
|
06/06/2022
|
Triveni
|
0206003WL0043903
|
Triveni
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891415
|
|
MRS PEDDI TRIVENI
|
()
|
|
46
|
Penuganchiprolu
|
AP-06-003-002-002/013972
()
|
0206003000NRG23020620221493698
|
06/06/2022
|
PUSHPAVATHI
|
0206003WL0043903
|
PUSHPAVATHI
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891407
|
|
MRS PUSHPAVATHI ADIMULAM
|
()
|
|
47
|
Penuganchiprolu
|
AP-06-003-002-002/014018
()
|
0206003000NRG23020620221493700
|
06/06/2022
|
Bhukya Adilakshmi
|
0206003WL0043903
|
Bhukya Adilakshmi
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891383
|
|
MRS ADILAKSHMI BHUKYA
|
()
|
|
48
|
Penuganchiprolu
|
AP-06-003-002-002/014019
()
|
0206003000NRG23020620221493702
|
06/06/2022
|
SATYAVATHI
|
0206003WL0043903
|
SATYAVATHI
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891401
|
|
SURA SATYAVATI
|
()
|
|
49
|
Penuganchiprolu
|
AP-06-003-002-002/014050
()
|
0206003000NRG23020620221493704
|
06/06/2022
|
Gopala Krishnaiah
|
0206003WL0043903
|
Gopala Krishnaiah
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891402
|
|
MR KARLA GOPALA KRISHNAIAH
|
()
|
|
50
|
Penuganchiprolu
|
AP-06-003-002-002/14453
()
|
0206003000NRG23020620221493708
|
06/06/2022
|
Kondapalli Anuradha
|
0206003WL0043903
|
Kondapalli Anuradha
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891450
|
|
MRS KONDAPALLI ANURADHA
|
()
|
|
51
|
Penuganchiprolu
|
AP-06-003-002-002/14510
()
|
0206003000NRG23020620221493711
|
06/06/2022
|
Gopala Krishna Adimulam
|
0206003WL0043903
|
Gopala Krishna Adimulam
|
00415
|
SBIN0002781
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891403
|
|
MR GOPALA KRISHNA ADIMULAM
|
()
|
|
52
|
Penuganchiprolu
|
AP-06-003-007-006/010028
()
|
0206003000NRG23020620221502165
|
06/06/2022
|
Lakshmi
|
0206003WL0044040
|
Lakshmi
|
00415
|
SBIN0002781
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3345891379
|
|
MRS LAKSHMI KANNETI
|
()
|
|
53
|
Penuganchiprolu
|
AP-06-003-007-006/010032
()
|
0206003000NRG23020620221502171
|
06/06/2022
|
Nagamani
|
0206003WL0044040
|
Nagamani
|
00415
|
SBIN0002781
|
820
|
820
|
Processed
|
26/07/2022
|
|
3345891377
|
|
MR NAGAMANI KAMATHAM
|
()
|
|
54
|
Penuganchiprolu
|
AP-06-003-007-006/010032
()
|
0206003000NRG23020620221502170
|
06/06/2022
|
Rama Rao
|
0206003WL0044040
|
Rama Rao
|
00415
|
SBIN0002781
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3345891438
|
|
MR RAMA RAOT KAMATHAM
|
()
|
|
55
|
Penuganchiprolu
|
AP-06-003-007-006/010039
()
|
0206003000NRG23020620221502183
|
06/06/2022
|
Lavanya
|
0206003WL0044040
|
Lavanya
|
00415
|
SBIN0002781
|
615
|
615
|
Processed
|
26/07/2022
|
|
3345891441
|
|
MRS KAMATHAM LAVANYA
|
()
|
|
56
|
Penuganchiprolu
|
AP-06-003-007-006/010039
()
|
0206003000NRG23020620221502182
|
06/06/2022
|
Venkateswara Rao
|
0206003WL0044040
|
Venkateswara Rao
|
00415
|
SBIN0002781
|
820
|
820
|
Processed
|
26/07/2022
|
|
3345891410
|
|
MR KAMATAM VENKATESWARAO
|
()
|
|
57
|
Penuganchiprolu
|
AP-06-003-007-006/010087
()
|
0206003000NRG23020620221501953
|
06/06/2022
|
Narasamma
|
0206003WL0044033
|
Narasamma
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891446
|
|
MISS JONNALAGADDA NARASAMMA
|
()
|
|
58
|
Penuganchiprolu
|
AP-06-003-007-006/010105
()
|
0206003000NRG23020620221501967
|
06/06/2022
|
SWARNALATHA
|
0206003WL0044033
|
SWARNALATHA
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891425
|
|
MRS GORREPATI SWARNA LATHA
|
()
|
|
59
|
Penuganchiprolu
|
AP-06-003-007-006/010138
()
|
0206003000NRG23020620221501986
|
06/06/2022
|
lakshmi tirupathamma
|
0206003WL0044033
|
lakshmi tirupathamma
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891417
|
|
MRS JONNALAGADDA LAKSHMI TIRUPATHAMMA
|
()
|
|
60
|
Penuganchiprolu
|
AP-06-003-007-006/020002
()
|
0206003000NRG23020620221502000
|
06/06/2022
|
Rama Devi
|
0206003WL0044033
|
Rama Devi
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891405
|
|
MRS RAMADEVI ROYYURI
|
()
|
|
61
|
Penuganchiprolu
|
AP-06-003-007-006/020037
()
|
0206003000NRG23020620221504484
|
06/06/2022
|
Lakshmi
|
0206003WL0044090
|
Lakshmi
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891380
|
|
LAKSHMI VALLAPUNENI
|
()
|
|
62
|
Penuganchiprolu
|
AP-06-003-007-006/020044
()
|
0206003000NRG23020620221504491
|
06/06/2022
|
triveni
|
0206003WL0044090
|
triveni
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891444
|
|
MRS KASARELLI TRIVENI
|
()
|
|
63
|
Penuganchiprolu
|
AP-06-003-007-006/020080
()
|
0206003000NRG23020620221504534
|
06/06/2022
|
Paapamma
|
0206003WL0044090
|
Paapamma
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891409
|
|
MRS PAPAMMA PAGADAM
|
()
|
|
64
|
Penuganchiprolu
|
AP-06-003-007-006/020097
()
|
0206003000NRG23020620221504560
|
06/06/2022
|
Guravayya
|
0206003WL0044090
|
Guravayya
|
00415
|
SBIN0002781
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3345891421
|
|
MR VELPULA GURAVAIAH
|
()
|
|
65
|
Penuganchiprolu
|
AP-06-003-007-006/020097
()
|
0206003000NRG23020620221504561
|
06/06/2022
|
Naga Rathanam
|
0206003WL0044090
|
Naga Rathanam
|
00415
|
SBIN0002781
|
614
|
614
|
Processed
|
26/07/2022
|
|
3345891439
|
|
MRS NAGARATNAM VELPULA
|
()
|
|
66
|
Penuganchiprolu
|
AP-06-003-007-006/020115
()
|
0206003000NRG23020620221502023
|
06/06/2022
|
Yesamma
|
0206003WL0044033
|
Yesamma
|
00415
|
SBIN0002781
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3345891436
|
|
MRS YESAMMA PAGADAM
|
()
|
|
67
|
Penuganchiprolu
|
AP-06-003-007-006/020122
()
|
0206003000NRG23020620221502029
|
06/06/2022
|
Kumari
|
0206003WL0044033
|
Kumari
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891378
|
|
MRS KUMARI KATARAPU
|
()
|
|
68
|
Penuganchiprolu
|
AP-06-003-007-006/020170
()
|
0206003000NRG23020620221502579
|
06/06/2022
|
Nagendram
|
0206003WL0044054
|
Nagendram
|
00415
|
SBIN0002781
|
840
|
840
|
Processed
|
26/07/2022
|
|
3345891388
|
|
MRS NAGENDRAMMA JAKKULURI
|
()
|
|
69
|
Penuganchiprolu
|
AP-06-003-007-006/020197
()
|
0206003000NRG23020620221510956
|
06/06/2022
|
Chintayya
|
0206003WL0044210
|
Chintayya
|
00415
|
SBIN0002781
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3345891396
|
|
MR PAGADAM CHINTHAIAH
|
()
|
|
70
|
Penuganchiprolu
|
AP-06-003-007-006/020253
()
|
0206003000NRG23020620221510997
|
06/06/2022
|
Prabhakar
|
0206003WL0044210
|
Prabhakar
|
00415
|
SBIN0002781
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3345891413
|
|
MR MANIGA PRABHAKARA RAO
|
()
|
|
71
|
Penuganchiprolu
|
AP-06-003-007-006/020253
()
|
0206003000NRG23020620221510998
|
06/06/2022
|
vijayalakshmi
|
0206003WL0044210
|
vijayalakshmi
|
00415
|
SBIN0002781
|
849
|
849
|
Processed
|
26/07/2022
|
|
3345891427
|
|
MRS MANIGA VIJAYALAKSHMI
|
()
|
|
72
|
Penuganchiprolu
|
AP-06-003-007-006/020306
()
|
0206003000NRG23020620221511024
|
06/06/2022
|
Ramu
|
0206003WL0044210
|
Ramu
|
00415
|
SBIN0002781
|
1274
|
1274
|
Processed
|
26/07/2022
|
|
3345891429
|
|
MR KANAKAPUDI RAMU
|
()
|
|
73
|
Penuganchiprolu
|
AP-06-003-007-006/020318
()
|
0206003000NRG23020620221511031
|
06/06/2022
|
ANIL KUMAR
|
0206003WL0044210
|
ANIL KUMAR
|
00415
|
SBIN0002781
|
1274
|
1274
|
Processed
|
26/07/2022
|
|
3345891430
|
|
MR PAGADAM ANIL KUMAR
|
()
|
|
74
|
Penuganchiprolu
|
AP-06-003-008-007/010233
()
|
0206003000NRG23010620221484958
|
06/06/2022
|
Tirupathamma
|
0206003WL0043691
|
Tirupathamma
|
00415
|
SBIN0002781
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891433
|
|
MRS SAJJALA TIRUPATHMMA
|
()
|
|
75
|
Penuganchiprolu
|
AP-06-003-008-007/010233
()
|
0206003000NRG23010620221484957
|
06/06/2022
|
Venkateswara Rao
|
0206003WL0043691
|
Venkateswara Rao
|
00415
|
SBIN0002781
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891404
|
|
MR VENKATESWARA RA0 SAJJALA
|
()
|
|
76
|
Penuganchiprolu
|
AP-06-003-008-007/010250
()
|
0206003000NRG23010620221484968
|
06/06/2022
|
Pushpavathi
|
0206003WL0043691
|
Pushpavathi
|
00415
|
SBIN0002781
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891434
|
|
MRS ADIMULAM PUSPAVATHI
|
()
|
|
77
|
Penuganchiprolu
|
AP-06-003-008-007/010261
()
|
0206003000NRG23010620221484975
|
06/06/2022
|
Sarojani
|
0206003WL0043691
|
Sarojani
|
00415
|
SBIN0002781
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891400
|
|
MRS KASARELLI SAROJINI
|
()
|
|
78
|
Penuganchiprolu
|
AP-06-003-008-007/10450
()
|
0206003000NRG23010620221485006
|
06/06/2022
|
Nallagorla Kavitha
|
0206003WL0043691
|
Nallagorla Kavitha
|
00415
|
SBIN0002781
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891453
|
|
MRS NALLAGORLA KAVITHA
|
()
|
|
79
|
Penuganchiprolu
|
AP-06-003-008-007/10462
()
|
0206003000NRG23010620221485008
|
06/06/2022
|
Pachala Sravani
|
0206003WL0043691
|
Pachala Sravani
|
00415
|
SBIN0002781
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891449
|
|
MRS PACHALA SRAVANI
|
()
|
|
80
|
Penuganchiprolu
|
AP-06-003-010-009/010017
()
|
0206003000NRG23030620221528795
|
06/06/2022
|
Ramesh
|
0206003WL0044704
|
Ramesh
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891423
|
|
MR GORREPATI RAMESH
|
()
|
|
81
|
Penuganchiprolu
|
AP-06-003-010-009/010026
()
|
0206003000NRG23030620221528803
|
06/06/2022
|
Damala.Jayaraju
|
0206003WL0044704
|
Damala.Jayaraju
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891398
|
|
MR DAMALA JAYARAJU
|
()
|
|
82
|
Penuganchiprolu
|
AP-06-003-010-009/010118
()
|
0206003000NRG23030620221528842
|
06/06/2022
|
Mannepalli. Narasimharao
|
0206003WL0044704
|
Mannepalli. Narasimharao
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891440
|
|
MR MANNEPALLI NARASIMHARAO
|
()
|
|
83
|
Penuganchiprolu
|
AP-06-003-010-009/010551
()
|
0206003000NRG23030620221528879
|
06/06/2022
|
Sharamma
|
0206003WL0044704
|
Sharamma
|
00415
|
SBIN0002781
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891431
|
|
MRS GORREPATI SARAMMA
|
()
|
|
84
|
Penuganchiprolu
|
AP-06-003-010-009/010998
()
|
0206003000NRG23030620221528922
|
06/06/2022
|
Swapna
|
0206003WL0044704
|
Swapna
|
00415
|
SBIN0002781
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891443
|
|
MISS YADALA SWAPNA
|
()
|
|
85
|
Penuganchiprolu
|
AP-06-003-010-009/011031
()
|
0206003000NRG23030620221528926
|
06/06/2022
|
Venkata Lakshmi
|
0206003WL0044704
|
Venkata Lakshmi
|
00415
|
SBIN0002781
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891385
|
|
MRS VENKATA LAKSHMI GORREPATI
|
()
|
|
86
|
Penuganchiprolu
|
AP-06-003-010-009/011038
()
|
0206003000NRG23030620221528929
|
06/06/2022
|
Shekhar Rao
|
0206003WL0044704
|
Shekhar Rao
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891426
|
|
MR MANDA SHEKAR RAO
|
()
|
|
87
|
Penuganchiprolu
|
AP-06-003-010-009/11066
()
|
0206003000NRG23030620221528930
|
06/06/2022
|
GORREPATI SURESH
|
0206003WL0044704
|
GORREPATI SURESH
|
00415
|
SBIN0002781
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891399
|
|
MR GORREPATI SURESH
|
()
|
|
88
|
Penuganchiprolu
|
AP-06-003-010-009/11066
()
|
0206003000NRG23030620221528931
|
06/06/2022
|
GORREPATI SWAPNA
|
0206003WL0044704
|
GORREPATI SWAPNA
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891455
|
|
MRS GORREPATI SWAPNA
|
()
|
|
89
|
Penuganchiprolu
|
AP-06-003-010-009/11079
()
|
0206003000NRG23030620221528932
|
06/06/2022
|
Ubbala Venkatravamma
|
0206003WL0044704
|
Ubbala Venkatravamma
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891451
|
|
MR UBBALA VENKATARAVAMMA
|
()
|
|
90
|
Penuganchiprolu
|
AP-06-003-013-012/010597
()
|
0206003000NRG23030620221529222
|
06/06/2022
|
GURAVAYYA
|
0206003WL0044711
|
GURAVAYYA
|
00415
|
SBIN0002781
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891393
|
|
MR GURAVAIAH PAPATLA
|
()
|
|
91
|
Penuganchiprolu
|
AP-06-003-013-012/10754
()
|
0206003000NRG23030620221529254
|
06/06/2022
|
Balakrishna muppalla
|
0206003WL0044711
|
Balakrishna muppalla
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891442
|
|
MR BALAKRISHNA MUPPALLA
|
()
|
|
92
|
Penuganchiprolu
|
AP-06-003-013-012/10754
()
|
0206003000NRG23030620221529255
|
06/06/2022
|
Krupa Lakshmi muppalla
|
0206003WL0044711
|
Krupa Lakshmi muppalla
|
00415
|
SBIN0002781
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891386
|
|
MRS KRUPA LAKSHMI MUPPALLA
|
()
|
|
93
|
Penuganchiprolu
|
AP-06-003-014-013/010862
()
|
0206003000NRG23020620221498362
|
06/06/2022
|
JYOSHNA
|
0206003WL0043995
|
JYOSHNA
|
00415
|
SBIN0002781
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345891424
|
|
MRS PATHURI JYOSHNA
|
()
|
|
94
|
Penuganchiprolu
|
AP-06-003-015-013/020029
()
|
0206003000NRG23020620221494790
|
06/06/2022
|
Yaragorla Venkata Lakshmi
|
0206003WL0043940
|
Yaragorla Venkata Lakshmi
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891445
|
|
MRS YARRAGORLA VENKATA LAKSHMI
|
()
|
|
95
|
Penuganchiprolu
|
AP-06-003-015-013/020052
()
|
0206003000NRG23020620221494798
|
06/06/2022
|
Jada Narasimha Rao
|
0206003WL0043940
|
Jada Narasimha Rao
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891435
|
|
MR JADA NARASIMHARAO
|
()
|
|
96
|
Penuganchiprolu
|
AP-06-003-015-013/020111
()
|
0206003000NRG23020620221498311
|
06/06/2022
|
KRISHNA BABU
|
0206003WL0043988
|
KRISHNA BABU
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345891381
|
|
MR MUKKALA KRISHNA BABU
|
()
|
|
97
|
Penuganchiprolu
|
AP-06-003-015-013/020112
()
|
0206003000NRG23020620221497916
|
06/06/2022
|
Gopaiah
|
0206003WL0043986
|
Gopaiah
|
00415
|
SBIN0002781
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891395
|
|
MR GOPAIAH MULLAGIRI
|
()
|
|
98
|
Penuganchiprolu
|
AP-06-003-015-013/020125
()
|
0206003000NRG23010620221484537
|
06/06/2022
|
Pedda Venkateswarlu
|
0206003WL0043685
|
Pedda Venkateswarlu
|
00415
|
SBIN0002781
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345891420
|
|
MRS MULLAGIRI PEDDA VENKATESWARULU
|
()
|
|
99
|
Penuganchiprolu
|
AP-06-003-015-013/020125
()
|
0206003000NRG23010620221484538
|
06/06/2022
|
Vijayamma
|
0206003WL0043685
|
Vijayamma
|
00415
|
SBIN0002781
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345891391
|
|
MRS MULLAGIRI NAGA MANI
|
()
|
|
100
|
Penuganchiprolu
|
AP-06-003-015-013/020163
()
|
0206003000NRG23020620221498319
|
06/06/2022
|
Ankeswaramma
|
0206003WL0043988
|
Ankeswaramma
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345891394
|
|
MRS ANKESWARAMMA BUDUGU
|
()
|
|
101
|
Penuganchiprolu
|
AP-06-003-015-013/020203
()
|
0206003000NRG23020620221497945
|
06/06/2022
|
NARESH
|
0206003WL0043986
|
NARESH
|
00415
|
SBIN0002781
|
413
|
413
|
Processed
|
26/07/2022
|
|
3345891412
|
|
MR NARESH GORREMUCHU
|
()
|
|
102
|
Penuganchiprolu
|
AP-06-003-015-013/020204
()
|
0206003000NRG23020620221497946
|
06/06/2022
|
Konda
|
0206003WL0043986
|
Konda
|
00415
|
SBIN0002781
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891428
|
|
MR GORREMUCHU KONDA
|
()
|
|
103
|
Penuganchiprolu
|
AP-06-003-015-013/020207
()
|
0206003000NRG23020620221497949
|
06/06/2022
|
Manimma
|
0206003WL0043986
|
Manimma
|
00415
|
SBIN0002781
|
206
|
206
|
Processed
|
26/07/2022
|
|
3345891432
|
|
MRS GORREMUCHHU MANIMMA
|
()
|
|
104
|
Penuganchiprolu
|
AP-06-003-015-013/020297
()
|
0206003000NRG23020620221494813
|
06/06/2022
|
Yaragorla Krishnamma
|
0206003WL0043940
|
Yaragorla Krishnamma
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891392
|
|
MRS YARRAGORLA KRRISHNAMMA
|
()
|
|
105
|
Penuganchiprolu
|
AP-06-003-015-013/020297
()
|
0206003000NRG23020620221494812
|
06/06/2022
|
Yarragorla Rambabu
|
0206003WL0043940
|
Yarragorla Rambabu
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891422
|
|
MR YARRAGORLA RAMBABU
|
()
|
|
106
|
Penuganchiprolu
|
AP-06-003-015-013/020310
()
|
0206003000NRG23020620221494815
|
06/06/2022
|
Parvathamma
|
0206003WL0043940
|
Parvathamma
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891390
|
|
MRS JADHA PARVATAMMA
|
()
|
|
107
|
Penuganchiprolu
|
AP-06-003-015-013/020412
()
|
0206003000NRG23020620221494829
|
06/06/2022
|
trivENi
|
0206003WL0043940
|
trivENi
|
00415
|
SBIN0002781
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891382
|
|
MRS TRIVENI YARAGANABOINA
|
()
|
|
108
|
Penuganchiprolu
|
AP-06-003-015-013/020419
()
|
0206003000NRG23020620221497981
|
06/06/2022
|
GOPI
|
0206003WL0043986
|
GOPI
|
00415
|
SBIN0002781
|
206
|
206
|
Processed
|
26/07/2022
|
|
3345891447
|
|
MR GORREMUCCHU GOPI
|
()
|
|
109
|
Penuganchiprolu
|
AP-06-003-015-013/020423
()
|
0206003000NRG23010620221484564
|
06/06/2022
|
ANNAPURNA
|
0206003WL0043685
|
ANNAPURNA
|
00415
|
SBIN0002781
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345891437
|
|
MR ANNAPURNA ADI
|
()
|
|
110
|
Penuganchiprolu
|
AP-06-003-015-013/020456
()
|
0206003000NRG23020620221497988
|
06/06/2022
|
Adi Anusha
|
0206003WL0043986
|
Adi Anusha
|
00415
|
SBIN0002781
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891452
|
|
MRS ADI ANUSHA
|
()
|
|
111
|
Penuganchiprolu
|
AP-06-003-015-013/020463
()
|
0206003000NRG23020620221494838
|
06/06/2022
|
usha rani
|
0206003WL0043940
|
usha rani
|
00415
|
SBIN0002781
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891448
|
|
MISS BONTHA USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71812
|
71812
|
|
|
|
|
|
|
|
|
112
|
Penuganchiprolu
|
AP-06-003-010-009/11084
()
|
0206003000NRG23030620221528933
|
06/06/2022
|
Kanaparthi Tirupathamma
|
0206003WL0044704
|
Kanaparthi Tirupathamma
|
00415
|
SBIN0005378
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891456
|
|
MISS KUMMARI TIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
113
|
Penuganchiprolu
|
AP-06-003-007-006/020307
()
|
0206003000NRG23020620221511026
|
06/06/2022
|
VENU
|
0206003WL0044210
|
VENU
|
00415
|
SBIN0014173
|
637
|
637
|
Processed
|
26/07/2022
|
|
3345891457
|
|
MR PAGADAM VENU
|
()
|
|
114
|
Penuganchiprolu
|
AP-06-003-015-013/020184
()
|
0206003000NRG23020620221497939
|
06/06/2022
|
Vemula Surya Prakasa Rao
|
0206003WL0043986
|
Vemula Surya Prakasa Rao
|
00415
|
SBIN0014173
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891458
|
|
MR VEMULA SURYAPRAKASH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
115
|
Penuganchiprolu
|
AP-06-003-013-012/10750
()
|
0206003000NRG23030620221529253
|
06/06/2022
|
Chevula LakshmiDevi
|
0206003WL0044711
|
Chevula LakshmiDevi
|
00468
|
UBIN0801348
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891459
|
|
Chevula LakshmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
116
|
Penuganchiprolu
|
AP-06-003-011-010/011240
()
|
0206003000NRG23040620221548556
|
06/06/2022
|
MANISHA
|
0206003WL0045100
|
MANISHA
|
00468
|
UBIN0802972
|
2940
|
2940
|
Processed
|
26/07/2022
|
|
3345891467
|
|
MANISHA
|
()
|
|
117
|
Penuganchiprolu
|
AP-06-003-012-011/010255
()
|
0206003000NRG23020620221499054
|
06/06/2022
|
Nirmala
|
0206003WL0044007
|
Nirmala
|
00468
|
UBIN0802972
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345891463
|
|
Nirmala
|
()
|
|
118
|
Penuganchiprolu
|
AP-06-003-012-011/010892
()
|
0206003000NRG23020620221499092
|
06/06/2022
|
Mutyam
|
0206003WL0044007
|
Mutyam
|
00468
|
UBIN0802972
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345891464
|
|
Mutyam
|
()
|
|
119
|
Penuganchiprolu
|
AP-06-003-012-011/010929
()
|
0206003000NRG23020620221499093
|
06/06/2022
|
Mariyanna
|
0206003WL0044007
|
Mariyanna
|
00468
|
UBIN0802972
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345891468
|
|
Mariyanna
|
()
|
|
120
|
Penuganchiprolu
|
AP-06-003-012-011/010960
()
|
0206003000NRG23020620221499107
|
06/06/2022
|
Mariyamma
|
0206003WL0044007
|
Mariyamma
|
00468
|
UBIN0802972
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345891460
|
|
Mariyamma
|
()
|
|
121
|
Penuganchiprolu
|
AP-06-003-012-011/010982
()
|
0206003000NRG23020620221499111
|
06/06/2022
|
Sukanya
|
0206003WL0044007
|
Sukanya
|
00468
|
UBIN0802972
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345891465
|
|
Sukanya
|
()
|
|
122
|
Penuganchiprolu
|
AP-06-003-013-012/010082
()
|
0206003000NRG23030620221529108
|
06/06/2022
|
Kanakamma
|
0206003WL0044711
|
Kanakamma
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891462
|
|
Kanakamma
|
()
|
|
123
|
Penuganchiprolu
|
AP-06-003-013-012/010372
()
|
0206003000NRG23030620221529163
|
06/06/2022
|
Yesu Ratnam
|
0206003WL0044711
|
Yesu Ratnam
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891461
|
|
Yesu Ratnam
|
()
|
|
124
|
Penuganchiprolu
|
AP-06-003-013-012/010703
()
|
0206003000NRG23030620221529244
|
06/06/2022
|
sharathbabu
|
0206003WL0044711
|
sharathbabu
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891470
|
|
sharathbabu
|
()
|
|
125
|
Penuganchiprolu
|
AP-06-003-013-012/010714
()
|
0206003000NRG23030620221529248
|
06/06/2022
|
aruna
|
0206003WL0044711
|
aruna
|
00468
|
UBIN0802972
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891471
|
|
aruna
|
()
|
|
126
|
Penuganchiprolu
|
AP-06-003-013-012/010733
()
|
0206003000NRG23030620221529250
|
06/06/2022
|
PRIYADARSHINI
|
0206003WL0044711
|
PRIYADARSHINI
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891469
|
|
PRIYADARSHINI
|
()
|
|
127
|
Penuganchiprolu
|
AP-06-003-013-012/10750
()
|
0206003000NRG23030620221529252
|
06/06/2022
|
Pulagam Naga Lakshman rao
|
0206003WL0044711
|
Pulagam Naga Lakshman rao
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891466
|
|
Pulagam Naga Lakshman rao
|
()
|
|
128
|
Penuganchiprolu
|
AP-06-003-013-012/10761
()
|
0206003000NRG23030620221529256
|
06/06/2022
|
Jujjuvarapu santhoshkumari
|
0206003WL0044711
|
Jujjuvarapu santhoshkumari
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891474
|
|
Jujjuvarapu santhoshkumari
|
()
|
|
129
|
Penuganchiprolu
|
AP-06-003-013-012/10763
()
|
0206003000NRG23030620221529257
|
06/06/2022
|
Papatla Ratnakishore
|
0206003WL0044711
|
Papatla Ratnakishore
|
00468
|
UBIN0802972
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891475
|
|
Papatla Ratnakishore
|
()
|
|
130
|
Penuganchiprolu
|
AP-06-003-013-012/10763
()
|
0206003000NRG23030620221529258
|
06/06/2022
|
Papatla Sowajanya
|
0206003WL0044711
|
Papatla Sowajanya
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891472
|
|
Papatla Sowajanya
|
()
|
|
131
|
Penuganchiprolu
|
AP-06-003-013-012/10766
()
|
0206003000NRG23030620221529260
|
06/06/2022
|
Papatla padma
|
0206003WL0044711
|
Papatla padma
|
00468
|
UBIN0802972
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891473
|
|
Papatla padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
132
|
Penuganchiprolu
|
AP-06-003-007-006/020136
()
|
0206003000NRG23020620221502243
|
06/06/2022
|
Sujatha
|
0206003WL0044040
|
Sujatha
|
00468
|
UBIN0803944
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3345891478
|
|
Sujatha
|
()
|
|
133
|
Penuganchiprolu
|
AP-06-003-013-012/010439
()
|
0206003000NRG23030620221529197
|
06/06/2022
|
Swami
|
0206003WL0044711
|
Swami
|
00468
|
UBIN0803944
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891477
|
|
Swami
|
()
|
|
134
|
Penuganchiprolu
|
AP-06-003-015-013/020373
()
|
0206003000NRG23020620221497978
|
06/06/2022
|
suresh
|
0206003WL0043986
|
suresh
|
00468
|
UBIN0803944
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891476
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
135
|
Penuganchiprolu
|
AP-06-003-006-005/020180
()
|
0206003000NRG23010620221486677
|
06/06/2022
|
Ugra Srinu Bandi
|
0206003WL0043714
|
Ugra Srinu Bandi
|
00468
|
UBIN0804649
|
1256
|
1256
|
Processed
|
26/07/2022
|
|
3345891479
|
|
Ugra Srinu Bandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
136
|
Penuganchiprolu
|
AP-06-003-002-002/010346
()
|
0206003000NRG23020620221493513
|
06/06/2022
|
Srinu
|
0206003WL0043903
|
Srinu
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891484
|
|
Srinu
|
()
|
|
137
|
Penuganchiprolu
|
AP-06-003-002-002/010568
()
|
0206003000NRG23020620221493317
|
06/06/2022
|
Kota Gopichand
|
0206003WL0043897
|
Kota Gopichand
|
00468
|
UBIN0820016
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891502
|
|
Kota Gopichand
|
()
|
|
138
|
Penuganchiprolu
|
AP-06-003-002-002/010568
()
|
0206003000NRG23020620221493316
|
06/06/2022
|
Kota Venkatesh
|
0206003WL0043897
|
Kota Venkatesh
|
00468
|
UBIN0820016
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891508
|
|
Kota Venkatesh
|
()
|
|
139
|
Penuganchiprolu
|
AP-06-003-002-002/010596
()
|
0206003000NRG23020620221493323
|
06/06/2022
|
Chapalamadugu Naveen
|
0206003WL0043897
|
Chapalamadugu Naveen
|
00468
|
UBIN0820016
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891491
|
|
Chapalamadugu Naveen
|
()
|
|
140
|
Penuganchiprolu
|
AP-06-003-002-002/011323
()
|
0206003000NRG23020620221493332
|
06/06/2022
|
Siva Gopi
|
0206003WL0043897
|
Siva Gopi
|
00468
|
UBIN0820016
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891486
|
|
Siva Gopi
|
()
|
|
141
|
Penuganchiprolu
|
AP-06-003-002-002/011562
()
|
0206003000NRG23020620221493361
|
06/06/2022
|
Bollam Uday Naveen
|
0206003WL0043897
|
Bollam Uday Naveen
|
00468
|
UBIN0820016
|
714
|
714
|
Processed
|
26/07/2022
|
|
3345891510
|
|
Bollam Uday Naveen
|
()
|
|
142
|
Penuganchiprolu
|
AP-06-003-002-002/011753
()
|
0206003000NRG23020620221493571
|
06/06/2022
|
Lakshmi
|
0206003WL0043903
|
Lakshmi
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891505
|
|
Lakshmi
|
()
|
|
143
|
Penuganchiprolu
|
AP-06-003-002-002/012114
()
|
0206003000NRG23020620221493603
|
06/06/2022
|
Musiboina Aruna
|
0206003WL0043903
|
Musiboina Aruna
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891503
|
|
Musiboina Aruna
|
()
|
|
144
|
Penuganchiprolu
|
AP-06-003-002-002/013074
()
|
0206003000NRG23020620221493636
|
06/06/2022
|
MAHABUB SUBHANI
|
0206003WL0043903
|
MAHABUB SUBHANI
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891483
|
|
MAHABUB SUBHANI
|
()
|
|
145
|
Penuganchiprolu
|
AP-06-003-002-002/013648
()
|
0206003000NRG23020620221493680
|
06/06/2022
|
BUJJI BABU
|
0206003WL0043903
|
BUJJI BABU
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891495
|
|
BUJJI BABU
|
()
|
|
146
|
Penuganchiprolu
|
AP-06-003-002-002/013988
()
|
0206003000NRG23020620221493699
|
06/06/2022
|
Janaki
|
0206003WL0043903
|
Janaki
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891487
|
|
Janaki
|
()
|
|
147
|
Penuganchiprolu
|
AP-06-003-002-002/014018
()
|
0206003000NRG23020620221493701
|
06/06/2022
|
Bhukya Srinivasarao
|
0206003WL0043903
|
Bhukya Srinivasarao
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891509
|
|
Bhukya Srinivasarao
|
()
|
|
148
|
Penuganchiprolu
|
AP-06-003-002-002/14496
()
|
0206003000NRG23020620221493710
|
06/06/2022
|
SURAMPALLI ANUSHA
|
0206003WL0043903
|
SURAMPALLI ANUSHA
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891501
|
|
SURAMPALLI ANUSHA
|
()
|
|
149
|
Penuganchiprolu
|
AP-06-003-002-002/14496
()
|
0206003000NRG23020620221493709
|
06/06/2022
|
SURAMPALLI GOPI
|
0206003WL0043903
|
SURAMPALLI GOPI
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891512
|
|
SURAMPALLI GOPI
|
()
|
|
150
|
Penuganchiprolu
|
AP-06-003-002-002/14510
()
|
0206003000NRG23020620221493712
|
06/06/2022
|
Adimulam Suneetha
|
0206003WL0043903
|
Adimulam Suneetha
|
00468
|
UBIN0820016
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345891481
|
|
Adimulam Suneetha
|
()
|
|
151
|
Penuganchiprolu
|
AP-06-003-007-006/010049
()
|
0206003000NRG23020620221502196
|
06/06/2022
|
Venkateswarlu
|
0206003WL0044040
|
Venkateswarlu
|
00468
|
UBIN0820016
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3345891490
|
|
Venkateswarlu
|
()
|
|
152
|
Penuganchiprolu
|
AP-06-003-007-006/010078
()
|
0206003000NRG23020620221502224
|
06/06/2022
|
Venkateswarlu
|
0206003WL0044040
|
Venkateswarlu
|
00468
|
UBIN0820016
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3345891515
|
|
Venkateswarlu
|
()
|
|
153
|
Penuganchiprolu
|
AP-06-003-007-006/010101
()
|
0206003000NRG23020620221501964
|
06/06/2022
|
APPARAO
|
0206003WL0044033
|
APPARAO
|
00468
|
UBIN0820016
|
409
|
409
|
Processed
|
26/07/2022
|
|
3345891485
|
|
APPARAO
|
()
|
|
154
|
Penuganchiprolu
|
AP-06-003-007-006/020048
()
|
0206003000NRG23020620221504496
|
06/06/2022
|
PAGADAM KALYAN
|
0206003WL0044090
|
PAGADAM KALYAN
|
00468
|
UBIN0820016
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891514
|
|
PAGADAM KALYAN
|
()
|
|
155
|
Penuganchiprolu
|
AP-06-003-007-006/020065
()
|
0206003000NRG23020620221504517
|
06/06/2022
|
Rama Devi
|
0206003WL0044090
|
Rama Devi
|
00468
|
UBIN0820016
|
614
|
614
|
Processed
|
26/07/2022
|
|
3345891482
|
|
Rama Devi
|
()
|
|
156
|
Penuganchiprolu
|
AP-06-003-007-006/020088
()
|
0206003000NRG23020620221504546
|
06/06/2022
|
Lingamma
|
0206003WL0044090
|
Lingamma
|
00468
|
UBIN0820016
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3345891496
|
|
Lingamma
|
()
|
|
157
|
Penuganchiprolu
|
AP-06-003-007-006/020092
()
|
0206003000NRG23020620221504553
|
06/06/2022
|
Narayana
|
0206003WL0044090
|
Narayana
|
00468
|
UBIN0820016
|
819
|
819
|
Processed
|
26/07/2022
|
|
3345891488
|
|
Narayana
|
()
|
|
158
|
Penuganchiprolu
|
AP-06-003-007-006/020286
()
|
0206003000NRG23020620221511014
|
06/06/2022
|
SUNIL
|
0206003WL0044210
|
SUNIL
|
00468
|
UBIN0820016
|
637
|
637
|
Processed
|
26/07/2022
|
|
3345891498
|
|
SUNIL
|
()
|
|
159
|
Penuganchiprolu
|
AP-06-003-007-006/020310
()
|
0206003000NRG23020620221511029
|
06/06/2022
|
Kalyani
|
0206003WL0044210
|
Kalyani
|
00468
|
UBIN0820016
|
637
|
637
|
Processed
|
26/07/2022
|
|
3345891499
|
|
Kalyani
|
()
|
|
160
|
Penuganchiprolu
|
AP-06-003-007-006/020321
()
|
0206003000NRG23020620221511033
|
06/06/2022
|
SAROJINI
|
0206003WL0044210
|
SAROJINI
|
00468
|
UBIN0820016
|
637
|
637
|
Processed
|
26/07/2022
|
|
3345891507
|
|
SAROJINI
|
()
|
|
161
|
Penuganchiprolu
|
AP-06-003-008-007/010026
()
|
0206003000NRG23010620221484921
|
06/06/2022
|
Narasimha Rao
|
0206003WL0043691
|
Narasimha Rao
|
00468
|
UBIN0820016
|
1094
|
1094
|
Processed
|
26/07/2022
|
|
3345891493
|
|
Narasimha Rao
|
()
|
|
162
|
Penuganchiprolu
|
AP-06-003-008-007/010126
()
|
0206003000NRG23010620221484940
|
06/06/2022
|
Pitchayya
|
0206003WL0043691
|
Pitchayya
|
00468
|
UBIN0820016
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891494
|
|
Pitchayya
|
()
|
|
163
|
Penuganchiprolu
|
AP-06-003-010-009/010580
()
|
0206003000NRG23030620221528892
|
06/06/2022
|
Baisu Suresh
|
0206003WL0044704
|
Baisu Suresh
|
00468
|
UBIN0820016
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345891489
|
|
Baisu Suresh
|
()
|
|
164
|
Penuganchiprolu
|
AP-06-003-010-009/011018
()
|
0206003000NRG23030620221528924
|
06/06/2022
|
Pradeep
|
0206003WL0044704
|
Pradeep
|
00468
|
UBIN0820016
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891506
|
|
Pradeep
|
()
|
|
165
|
Penuganchiprolu
|
AP-06-003-010-009/011030
()
|
0206003000NRG23030620221528925
|
06/06/2022
|
Krishna Kumari
|
0206003WL0044704
|
Krishna Kumari
|
00468
|
UBIN0820016
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891500
|
|
Krishna Kumari
|
()
|
|
166
|
Penuganchiprolu
|
AP-06-003-013-012/010536
()
|
0206003000NRG23030620221529207
|
06/06/2022
|
Kumari
|
0206003WL0044711
|
Kumari
|
00468
|
UBIN0820016
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891480
|
|
Kumari
|
()
|
|
167
|
Penuganchiprolu
|
AP-06-003-014-013/010862
()
|
0206003000NRG23020620221498361
|
06/06/2022
|
NARESH
|
0206003WL0043995
|
NARESH
|
00468
|
UBIN0820016
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345891511
|
|
NARESH
|
()
|
|
168
|
Penuganchiprolu
|
AP-06-003-015-013/020229
()
|
0206003000NRG23020620221497967
|
06/06/2022
|
Panithi Anjaneyulau
|
0206003WL0043986
|
Panithi Anjaneyulau
|
00468
|
UBIN0820016
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345891513
|
|
Panithi Anjaneyulau
|
()
|
|
169
|
Penuganchiprolu
|
AP-06-003-015-013/020297
()
|
0206003000NRG23020620221494814
|
06/06/2022
|
BONTA NARESH
|
0206003WL0043940
|
BONTA NARESH
|
00468
|
UBIN0820016
|
614
|
614
|
Processed
|
26/07/2022
|
|
3345891492
|
|
BONTA NARESH
|
()
|
|
170
|
Penuganchiprolu
|
AP-06-003-015-013/020453
()
|
0206003000NRG23020620221494836
|
06/06/2022
|
Navya
|
0206003WL0043940
|
Navya
|
00468
|
UBIN0820016
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3345891504
|
|
Navya
|
()
|
|
171
|
Penuganchiprolu
|
AP-06-003-015-013/020463
()
|
0206003000NRG23020620221494837
|
06/06/2022
|
Gopi
|
0206003WL0043940
|
Gopi
|
00468
|
UBIN0820016
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891497
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28115
|
28115
|
|
|
|
|
|
|
|
|
172
|
Penuganchiprolu
|
AP-06-003-015-013/020163
()
|
0206003000NRG23020620221498321
|
06/06/2022
|
Ramanjaneyulu
|
0206003WL0043988
|
Ramanjaneyulu
|
00468
|
UBIN0913260
|
210
|
210
|
Processed
|
26/07/2022
|
|
3345891517
|
|
Ramanjaneyulu
|
()
|
|
173
|
Penuganchiprolu
|
AP-06-003-015-013/020179
()
|
0206003000NRG23020620221494805
|
06/06/2022
|
Yedukondalu
|
0206003WL0043940
|
Yedukondalu
|
00468
|
UBIN0913260
|
614
|
614
|
Processed
|
26/07/2022
|
|
3345891516
|
|
Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
174
|
Penuganchiprolu
|
AP-06-003-002-002/14224
()
|
0206003000NRG23020620221493707
|
06/06/2022
|
Vaddempudi Padma
|
0206003WL0043903
|
Vaddempudi Padma
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891354
|
|
VADDEMPUDI PADMA
|
()
|
|
175
|
Penuganchiprolu
|
AP-06-003-008-007/10448
()
|
0206003000NRG23010620221485004
|
06/06/2022
|
TUTARI NARASAMMA
|
0206003WL0043691
|
TUTARI NARASAMMA
|
00709
|
IDIB0SGB001
|
1313
|
1313
|
Processed
|
26/07/2022
|
|
3345891359
|
|
TUTARI NARASAMMA W O T SRINIVASA RAO
|
()
|
|
176
|
Penuganchiprolu
|
AP-06-003-013-012/010705
()
|
0206003000NRG23030620221529247
|
06/06/2022
|
Kakani Mariyavani
|
0206003WL0044711
|
Kakani Mariyavani
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891361
|
|
KAKANI MARIYAVANI
|
()
|
|
177
|
Penuganchiprolu
|
AP-06-003-013-012/10766
()
|
0206003000NRG23030620221529259
|
06/06/2022
|
Papatla yesu
|
0206003WL0044711
|
Papatla yesu
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891362
|
|
PAPATLA YESU
|
()
|
|
178
|
Penuganchiprolu
|
AP-06-003-013-012/10769-A
()
|
0206003000NRG23030620221529261
|
06/06/2022
|
Papatla Chambaiah
|
0206003WL0044711
|
Papatla Chambaiah
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891364
|
|
PAPATLA CHEMBAIAH
|
()
|
|
179
|
Penuganchiprolu
|
AP-06-003-013-012/10769-A
()
|
0206003000NRG23030620221529262
|
06/06/2022
|
Papatla Sandya
|
0206003WL0044711
|
Papatla Sandya
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891365
|
|
PAPATLA SANDYA
|
()
|
|
180
|
Penuganchiprolu
|
AP-06-003-013-012/10771
()
|
0206003000NRG23030620221529263
|
06/06/2022
|
Jidugu Rani
|
0206003WL0044711
|
Jidugu Rani
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345891367
|
|
JIDUGU RANI
|
()
|
|
181
|
Penuganchiprolu
|
AP-06-003-015-013/020363
()
|
0206003000NRG23020620221498346
|
06/06/2022
|
Yaraganaboina krishnaveni
|
0206003WL0043988
|
Yaraganaboina krishnaveni
|
00709
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345891355
|
|
YARAGANABOINA KRISHNAVENI
|
()
|
|
182
|
Penuganchiprolu
|
AP-06-003-015-013/020387
()
|
0206003000NRG23020620221494825
|
06/06/2022
|
Moruboina Venkateswara Rao
|
0206003WL0043940
|
Moruboina Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3345891366
|
|
MORUBOINA VENKATESWARA RAO S O RAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159397
|
159397
|
|
|
|
|
|
|
|