|
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-06-003-014-013/010852
()
|
0206003000NRG23290620222340506
|
29/06/2022
|
Venkateewarlu
|
0206003WL0069012
|
Venkateewarlu
|
00045
|
BARB0NANDIG
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373850963
|
|
Venkateewarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Penuganchiprolu
|
AP-06-003-006-005/010458
()
|
0206003000NRG23290620222341811
|
29/06/2022
|
Mangamma
|
0206003WL0069072
|
Mangamma
|
00078
|
CNRB0013349
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373850966
|
|
Mangamma
|
()
|
|
3
|
Penuganchiprolu
|
AP-06-003-006-005/010466
()
|
0206003000NRG23290620222341821
|
29/06/2022
|
Satyamma
|
0206003WL0069072
|
Satyamma
|
00078
|
CNRB0013349
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373850967
|
|
Satyamma
|
()
|
|
4
|
Penuganchiprolu
|
AP-06-003-006-005/010786
()
|
0206003000NRG23290620222341865
|
29/06/2022
|
NAGAMINI
|
0206003WL0069074
|
NAGAMINI
|
00078
|
CNRB0013349
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373850964
|
|
NAGAMINI
|
()
|
|
5
|
Penuganchiprolu
|
AP-06-003-006-005/010786
()
|
0206003000NRG23290620222341864
|
29/06/2022
|
VEMAVARAPU NAGARAJU
|
0206003WL0069074
|
VEMAVARAPU NAGARAJU
|
00078
|
CNRB0013349
|
1145
|
1145
|
Rejected
|
17/08/2022
|
|
N062203AE37391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4819
|
4819
|
|
|
|
|
|
|
|
|
6
|
Penuganchiprolu
|
AP-06-003-014-013/10900
()
|
0206003000NRG23290620222340153
|
29/06/2022
|
Shaik Nagul Meera
|
0206003WL0069001
|
Shaik Nagul Meera
|
00078
|
CNRB0013760
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373850968
|
|
Shaik Nagul Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
7
|
Penuganchiprolu
|
AP-06-003-014-013/010572
()
|
0206003000NRG23290620222340080
|
29/06/2022
|
Veera Bhadra Rao
|
0206003WL0069001
|
Veera Bhadra Rao
|
00176
|
IDIB000N068
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373850969
|
|
Veera Bhadra Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
8
|
Penuganchiprolu
|
AP-06-003-014-013/010822
()
|
0206003000NRG23290620222338908
|
29/06/2022
|
NIREESHA
|
0206003WL0068980
|
NIREESHA
|
00176
|
IDIB000V033
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373850970
|
|
NIREESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
9
|
Penuganchiprolu
|
AP-06-003-014-013/010855
()
|
0206003000NRG23290620222340508
|
29/06/2022
|
Vamsi Krishna Prasad
|
0206003WL0069012
|
Vamsi Krishna Prasad
|
00177
|
IOBA0003802
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373850976
|
|
Vamsi Krishna Prasad
|
()
|
|
10
|
Penuganchiprolu
|
AP-06-003-014-013/10896
()
|
0206003000NRG23290620222340152
|
29/06/2022
|
DUBBA BABU
|
0206003WL0069001
|
DUBBA BABU
|
00177
|
IOBA0003802
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373850977
|
|
DUBBA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
11
|
Penuganchiprolu
|
AP-06-003-014-013/010176
()
|
0206003000NRG23290620222340422
|
29/06/2022
|
Krishna
|
0206003WL0069012
|
Krishna
|
00415
|
SBIN0000882
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373850978
|
|
MR KRISHNA DARAVATHU
|
()
|
|
12
|
Penuganchiprolu
|
AP-06-003-014-013/010521
()
|
0206003000NRG23290620222340456
|
29/06/2022
|
Rama Krishna
|
0206003WL0069012
|
Rama Krishna
|
00415
|
SBIN0000882
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373850981
|
|
MR GUTLA RAMAKRISHNA
|
()
|
|
13
|
Penuganchiprolu
|
AP-06-003-014-013/010521
()
|
0206003000NRG23290620222340457
|
29/06/2022
|
Sivamma
|
0206003WL0069012
|
Sivamma
|
00415
|
SBIN0000882
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373850982
|
|
MR GUTLA RAMAKRISHNA
|
()
|
|
14
|
Penuganchiprolu
|
AP-06-003-014-013/010536
()
|
0206003000NRG23290620222340067
|
29/06/2022
|
Anusha
|
0206003WL0069001
|
Anusha
|
00415
|
SBIN0000882
|
932
|
932
|
Processed
|
27/07/2022
|
|
3373850979
|
|
MISS POTHUMARTHI ANUSHA MINOR
|
()
|
|
15
|
Penuganchiprolu
|
AP-06-003-014-013/10901
()
|
0206003000NRG23290620222339647
|
29/06/2022
|
Rajaratnam Keesara
|
0206003WL0068989
|
Rajaratnam Keesara
|
00415
|
SBIN0000882
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373850980
|
|
MRS RAJARATNAM KEESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
16
|
Penuganchiprolu
|
AP-06-003-002-002/010085
()
|
0206003000NRG23290620222342252
|
29/06/2022
|
Chinna Chandram
|
0206003WL0069091
|
Chinna Chandram
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851031
|
|
MR POGABATTINA CHINNA CHANDRAIAH
|
()
|
|
17
|
Penuganchiprolu
|
AP-06-003-002-002/010085
()
|
0206003000NRG23290620222342253
|
29/06/2022
|
Suseela
|
0206003WL0069091
|
Suseela
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851009
|
|
MS POGABATTINA SUSILA
|
()
|
|
18
|
Penuganchiprolu
|
AP-06-003-002-002/010454
()
|
0206003000NRG23290620222342257
|
29/06/2022
|
Immanuel
|
0206003WL0069091
|
Immanuel
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850995
|
|
MR PARAGATI IMMANUAL
|
()
|
|
19
|
Penuganchiprolu
|
AP-06-003-002-002/010466
()
|
0206003000NRG23290620222342260
|
29/06/2022
|
Devi
|
0206003WL0069091
|
Devi
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851008
|
|
MRS BANKA BEBY
|
()
|
|
20
|
Penuganchiprolu
|
AP-06-003-002-002/010511
()
|
0206003000NRG23290620222342984
|
29/06/2022
|
Nirmala
|
0206003WL0069125
|
Nirmala
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851002
|
|
MRS VELPULA NIRMALA
|
()
|
|
21
|
Penuganchiprolu
|
AP-06-003-002-002/010511
()
|
0206003000NRG23290620222342985
|
29/06/2022
|
Velpula Ramu
|
0206003WL0069125
|
Velpula Ramu
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851033
|
|
MR VELPULA RAMU
|
()
|
|
22
|
Penuganchiprolu
|
AP-06-003-002-002/011756
()
|
0206003000NRG23290620222342294
|
29/06/2022
|
Saraswathi
|
0206003WL0069091
|
Saraswathi
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850985
|
|
GANTA SARASWATHI
|
()
|
|
23
|
Penuganchiprolu
|
AP-06-003-002-002/011764
()
|
0206003000NRG23290620222343447
|
29/06/2022
|
Kambham Srinivasa Rao
|
0206003WL0069137
|
Kambham Srinivasa Rao
|
00415
|
SBIN0002781
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373851047
|
|
MR KAMBHAM SRINIVASA RAO
|
()
|
|
24
|
Penuganchiprolu
|
AP-06-003-002-002/012352
()
|
0206003000NRG23290620222343598
|
29/06/2022
|
chandramma
|
0206003WL0069144
|
chandramma
|
00415
|
SBIN0002781
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851010
|
|
MRS CHANDRAMMA MUNDLAPATI
|
()
|
|
25
|
Penuganchiprolu
|
AP-06-003-002-002/012368
()
|
0206003000NRG23290620222342315
|
29/06/2022
|
gopi
|
0206003WL0069091
|
gopi
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851004
|
|
MR GOPI NUNNAM
|
()
|
|
26
|
Penuganchiprolu
|
AP-06-003-002-002/012392
()
|
0206003000NRG23290620222342328
|
29/06/2022
|
venkateshwarlu
|
0206003WL0069091
|
venkateshwarlu
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851022
|
|
MR MUNDLAPATI VENKATESWARLU
|
()
|
|
27
|
Penuganchiprolu
|
AP-06-003-002-002/012394
()
|
0206003000NRG23290620222342332
|
29/06/2022
|
ramakrishna
|
0206003WL0069091
|
ramakrishna
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851020
|
|
MR MUNDLAPATI RAMAKRISHNA
|
()
|
|
28
|
Penuganchiprolu
|
AP-06-003-002-002/012524
()
|
0206003000NRG23290620222343000
|
29/06/2022
|
Rangisetti RADHAMMA
|
0206003WL0069125
|
Rangisetti RADHAMMA
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851036
|
|
MRS RANGISETTI RADHAMMA
|
()
|
|
29
|
Penuganchiprolu
|
AP-06-003-002-002/012528
()
|
0206003000NRG23290620222343004
|
29/06/2022
|
KOTESWARA RAO
|
0206003WL0069125
|
KOTESWARA RAO
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851015
|
|
RANGISETTI SIVA KOTESWARARAO
|
()
|
|
30
|
Penuganchiprolu
|
AP-06-003-002-002/012531
()
|
0206003000NRG23290620222343005
|
29/06/2022
|
YANAMANDALA DHANAMMA
|
0206003WL0069125
|
YANAMANDALA DHANAMMA
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851005
|
|
MR DHANAMMA YANAMADALA
|
()
|
|
31
|
Penuganchiprolu
|
AP-06-003-002-002/012905
()
|
0206003000NRG23290620222343549
|
29/06/2022
|
BHARATHI
|
0206003WL0069141
|
BHARATHI
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851016
|
|
MRS SEPALASHATTI BHARATHI
|
()
|
|
32
|
Penuganchiprolu
|
AP-06-003-002-002/012989
()
|
0206003000NRG23290620222343458
|
29/06/2022
|
Kambham bhavani
|
0206003WL0069137
|
Kambham bhavani
|
00415
|
SBIN0002781
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373850999
|
|
MRS KAMBHAM BHAVANI
|
()
|
|
33
|
Penuganchiprolu
|
AP-06-003-002-002/013221
()
|
0206003000NRG23290620222342354
|
29/06/2022
|
DURGA BHAVANI
|
0206003WL0069091
|
DURGA BHAVANI
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850987
|
|
MRS DURGA BHAVANI VADDEMPUDI
|
()
|
|
34
|
Penuganchiprolu
|
AP-06-003-002-002/013333
()
|
0206003000NRG23290620222343558
|
29/06/2022
|
CHENI GOPALA RAO
|
0206003WL0069141
|
CHENI GOPALA RAO
|
00415
|
SBIN0002781
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3373851003
|
|
MR CHENNI GOPALARAO
|
()
|
|
35
|
Penuganchiprolu
|
AP-06-003-002-002/013454
()
|
0206003000NRG23290620222342367
|
29/06/2022
|
Rupa
|
0206003WL0069091
|
Rupa
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851012
|
|
MRS RUPA ALLA
|
()
|
|
36
|
Penuganchiprolu
|
AP-06-003-002-002/013455
()
|
0206003000NRG23290620222342368
|
29/06/2022
|
Gopi
|
0206003WL0069091
|
Gopi
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851006
|
|
MR GOPI KATUBOYINA
|
()
|
|
37
|
Penuganchiprolu
|
AP-06-003-002-002/013615
()
|
0206003000NRG23290620222342376
|
29/06/2022
|
ANNAMMA
|
0206003WL0069091
|
ANNAMMA
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851017
|
|
MRS GORREMUCHU ANNAMMA
|
()
|
|
38
|
Penuganchiprolu
|
AP-06-003-002-002/013848
()
|
0206003000NRG23290620222343609
|
29/06/2022
|
LAXMI
|
0206003WL0069144
|
LAXMI
|
00415
|
SBIN0002781
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373850986
|
|
MRS KARLA LAKSHMI
|
()
|
|
39
|
Penuganchiprolu
|
AP-06-003-002-002/14222
()
|
0206003000NRG23290620222343610
|
29/06/2022
|
Uppelli Suguna
|
0206003WL0069144
|
Uppelli Suguna
|
00415
|
SBIN0002781
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851030
|
|
MR UPPELLI SUGUNA
|
()
|
|
40
|
Penuganchiprolu
|
AP-06-003-002-002/14226
()
|
0206003000NRG23290620222343567
|
29/06/2022
|
Lakshmi Padmala
|
0206003WL0069141
|
Lakshmi Padmala
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851042
|
|
MRS LAKSHMI PADMALA
|
()
|
|
41
|
Penuganchiprolu
|
AP-06-003-002-002/14441
()
|
0206003000NRG23290620222343013
|
29/06/2022
|
Polampalli gangamma
|
0206003WL0069125
|
Polampalli gangamma
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851011
|
|
MRS POLAMPALLI GANGAMMA
|
()
|
|
42
|
Penuganchiprolu
|
AP-06-003-002-002/14441
()
|
0206003000NRG23290620222343012
|
29/06/2022
|
Polampalli Venkateswarlu
|
0206003WL0069125
|
Polampalli Venkateswarlu
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850984
|
|
MR VENKATESWARARAO POLLAMPALLI
|
()
|
|
43
|
Penuganchiprolu
|
AP-06-003-002-002/14478
()
|
0206003000NRG23290620222343611
|
29/06/2022
|
Mundlapati Radhamma
|
0206003WL0069144
|
Mundlapati Radhamma
|
00415
|
SBIN0002781
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851027
|
|
MRS MUNDLAPATI RADHAMMA
|
()
|
|
44
|
Penuganchiprolu
|
AP-06-003-002-002/14525
()
|
0206003000NRG23290620222342386
|
29/06/2022
|
Koppera Bhadramma
|
0206003WL0069091
|
Koppera Bhadramma
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850991
|
|
MRS BADRAMMA KOPPERA
|
()
|
|
45
|
Penuganchiprolu
|
AP-06-003-002-002/14525
()
|
0206003000NRG23290620222342385
|
29/06/2022
|
Koppera Veerababu
|
0206003WL0069091
|
Koppera Veerababu
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851019
|
|
MR KOPPERA VEERABABU
|
()
|
|
46
|
Penuganchiprolu
|
AP-06-003-002-002/14526
()
|
0206003000NRG23290620222343014
|
29/06/2022
|
Yanamadala Kalpana
|
0206003WL0069125
|
Yanamadala Kalpana
|
00415
|
SBIN0002781
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850996
|
|
MS YANAMADALA KALPANA
|
()
|
|
47
|
Penuganchiprolu
|
AP-06-003-014-013/010168
()
|
0206003000NRG23290620222340418
|
29/06/2022
|
Dasu
|
0206003WL0069012
|
Dasu
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851048
|
|
MR THOTLA DASU
|
()
|
|
48
|
Penuganchiprolu
|
AP-06-003-014-013/010227
()
|
0206003000NRG23290620222338873
|
29/06/2022
|
Gopala Rao
|
0206003WL0068980
|
Gopala Rao
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851032
|
|
MR BELLAM KONDA GOPAL RAO
|
()
|
|
49
|
Penuganchiprolu
|
AP-06-003-014-013/010248
()
|
0206003000NRG23290620222338875
|
29/06/2022
|
Savithri
|
0206003WL0068980
|
Savithri
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373850998
|
|
MRS SAVITHRI NARAPOGU
|
()
|
|
50
|
Penuganchiprolu
|
AP-06-003-014-013/010267
()
|
0206003000NRG23290620222340051
|
29/06/2022
|
Chinna Pullayya
|
0206003WL0069001
|
Chinna Pullayya
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373850990
|
|
MR CHINNA PULLAIAH BALANTHA
|
()
|
|
51
|
Penuganchiprolu
|
AP-06-003-014-013/010322
()
|
0206003000NRG23290620222339614
|
29/06/2022
|
Merimma
|
0206003WL0068989
|
Merimma
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851007
|
|
MRS BALANTHA MERI
|
()
|
|
52
|
Penuganchiprolu
|
AP-06-003-014-013/010332
()
|
0206003000NRG23290620222340056
|
29/06/2022
|
Ruthumma
|
0206003WL0069001
|
Ruthumma
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851039
|
|
MRS RUTAMMA ITIKALA
|
()
|
|
53
|
Penuganchiprolu
|
AP-06-003-014-013/010341
()
|
0206003000NRG23290620222338877
|
29/06/2022
|
Navin
|
0206003WL0068980
|
Navin
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851000
|
|
MR KOMMUKURI NAVEEN
|
()
|
|
54
|
Penuganchiprolu
|
AP-06-003-014-013/010341
()
|
0206003000NRG23290620222338878
|
29/06/2022
|
Sujatha
|
0206003WL0068980
|
Sujatha
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851035
|
|
MRS KOMMUKURI SUJATHA
|
()
|
|
55
|
Penuganchiprolu
|
AP-06-003-014-013/010366
()
|
0206003000NRG23290620222340057
|
29/06/2022
|
Manda Agnesu
|
0206003WL0069001
|
Manda Agnesu
|
00415
|
SBIN0002781
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851024
|
|
MRS MANDA AGNESU
|
()
|
|
56
|
Penuganchiprolu
|
AP-06-003-014-013/010377
()
|
0206003000NRG23290620222339617
|
29/06/2022
|
Kukkamudi Raji
|
0206003WL0068989
|
Kukkamudi Raji
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851041
|
|
MR RAJI KUKKAMUDI
|
()
|
|
57
|
Penuganchiprolu
|
AP-06-003-014-013/010434
()
|
0206003000NRG23290620222339626
|
29/06/2022
|
Srinu
|
0206003WL0068989
|
Srinu
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851043
|
|
MR SRINU KUKKAMUDI
|
()
|
|
58
|
Penuganchiprolu
|
AP-06-003-014-013/010437
()
|
0206003000NRG23290620222339628
|
29/06/2022
|
Balantha Yohanu
|
0206003WL0068989
|
Balantha Yohanu
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851025
|
|
MR BALANATHA SURESH
|
()
|
|
59
|
Penuganchiprolu
|
AP-06-003-014-013/010461
()
|
0206003000NRG23290620222340062
|
29/06/2022
|
Srinu Tutari
|
0206003WL0069001
|
Srinu Tutari
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851013
|
|
MR SRINU TUTARI
|
()
|
|
60
|
Penuganchiprolu
|
AP-06-003-014-013/010461
()
|
0206003000NRG23290620222340063
|
29/06/2022
|
TUTHARI RADHA
|
0206003WL0069001
|
TUTHARI RADHA
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373850994
|
|
MRS TUTARI RADHA
|
()
|
|
61
|
Penuganchiprolu
|
AP-06-003-014-013/010505
()
|
0206003000NRG23290620222340449
|
29/06/2022
|
Shaik Nijam Bee
|
0206003WL0069012
|
Shaik Nijam Bee
|
00415
|
SBIN0002781
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851034
|
|
MRS SHAIK NIJAN BEE
|
()
|
|
62
|
Penuganchiprolu
|
AP-06-003-014-013/010511
()
|
0206003000NRG23290620222340452
|
29/06/2022
|
Imam Bee
|
0206003WL0069012
|
Imam Bee
|
00415
|
SBIN0002781
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851023
|
|
MRS SHAIK HIMAMBI
|
()
|
|
63
|
Penuganchiprolu
|
AP-06-003-014-013/010511
()
|
0206003000NRG23290620222340065
|
29/06/2022
|
Shaik Saidulu
|
0206003WL0069001
|
Shaik Saidulu
|
00415
|
SBIN0002781
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373850983
|
|
MR SYDULU SHAIK
|
()
|
|
64
|
Penuganchiprolu
|
AP-06-003-014-013/010556
()
|
0206003000NRG23290620222340075
|
29/06/2022
|
Srinuvasu
|
0206003WL0069001
|
Srinuvasu
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851037
|
|
MR PORUGONDI SRINIVASARAO
|
()
|
|
65
|
Penuganchiprolu
|
AP-06-003-014-013/010782
()
|
0206003000NRG23290620222340132
|
29/06/2022
|
BASHA
|
0206003WL0069001
|
BASHA
|
00415
|
SBIN0002781
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373850989
|
|
MR BHASHA SHAIK
|
()
|
|
66
|
Penuganchiprolu
|
AP-06-003-014-013/010794
()
|
0206003000NRG23290620222340134
|
29/06/2022
|
SRAVANI
|
0206003WL0069001
|
SRAVANI
|
00415
|
SBIN0002781
|
932
|
932
|
Processed
|
27/07/2022
|
|
3373851028
|
|
MRS SALI BANAVATHU
|
()
|
|
67
|
Penuganchiprolu
|
AP-06-003-014-013/010807
()
|
0206003000NRG23290620222340500
|
29/06/2022
|
TRIVENI
|
0206003WL0069012
|
TRIVENI
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851044
|
|
MRS PARUPALLI TRIVENI
|
()
|
|
68
|
Penuganchiprolu
|
AP-06-003-014-013/010822
()
|
0206003000NRG23290620222338907
|
29/06/2022
|
RATHNAKAR
|
0206003WL0068980
|
RATHNAKAR
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851026
|
|
MR THOTAPALLI RATNAKAR
|
()
|
|
69
|
Penuganchiprolu
|
AP-06-003-014-013/010837
()
|
0206003000NRG23290620222339643
|
29/06/2022
|
Rajyam
|
0206003WL0068989
|
Rajyam
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851018
|
|
MRS KEESARA RAJYAM
|
()
|
|
70
|
Penuganchiprolu
|
AP-06-003-014-013/010839
()
|
0206003000NRG23290620222340503
|
29/06/2022
|
Mariyakumari
|
0206003WL0069012
|
Mariyakumari
|
00415
|
SBIN0002781
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851029
|
|
MS MARIYA KUMARI KEESARA
|
()
|
|
71
|
Penuganchiprolu
|
AP-06-003-014-013/010841
()
|
0206003000NRG23290620222340505
|
29/06/2022
|
Rajeswari
|
0206003WL0069012
|
Rajeswari
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373850997
|
|
MRS RAJESWARI PARAMPALLI
|
()
|
|
72
|
Penuganchiprolu
|
AP-06-003-014-013/010845
()
|
0206003000NRG23290620222340143
|
29/06/2022
|
KALYANI
|
0206003WL0069001
|
KALYANI
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373850992
|
|
MRS KALYANI GADI
|
()
|
|
73
|
Penuganchiprolu
|
AP-06-003-014-013/010848
()
|
0206003000NRG23290620222340144
|
29/06/2022
|
RAJU
|
0206003WL0069001
|
RAJU
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373850993
|
|
MR RAJU GADI
|
()
|
|
74
|
Penuganchiprolu
|
AP-06-003-014-013/010852
()
|
0206003000NRG23290620222340507
|
29/06/2022
|
Venkataravamma
|
0206003WL0069012
|
Venkataravamma
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851001
|
|
MRS VENKATARAVAMMA KURRA
|
()
|
|
75
|
Penuganchiprolu
|
AP-06-003-014-013/010856
()
|
0206003000NRG23290620222340145
|
29/06/2022
|
Tejavathu Balamma
|
0206003WL0069001
|
Tejavathu Balamma
|
00415
|
SBIN0002781
|
932
|
932
|
Processed
|
27/07/2022
|
|
3373851021
|
|
MRS TEJAVATHU BALAMMA
|
()
|
|
76
|
Penuganchiprolu
|
AP-06-003-014-013/010857
()
|
0206003000NRG23290620222340511
|
29/06/2022
|
Suneetha
|
0206003WL0069012
|
Suneetha
|
00415
|
SBIN0002781
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851040
|
|
MRS AVULA SUNEETHA
|
()
|
|
77
|
Penuganchiprolu
|
AP-06-003-014-013/010859
()
|
0206003000NRG23290620222340147
|
29/06/2022
|
Sunitha
|
0206003WL0069001
|
Sunitha
|
00415
|
SBIN0002781
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851038
|
|
MRS SUNITHA GALLA
|
()
|
|
78
|
Penuganchiprolu
|
AP-06-003-014-013/010867
()
|
0206003000NRG23290620222340148
|
29/06/2022
|
paparao
|
0206003WL0069001
|
paparao
|
00415
|
SBIN0002781
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373850988
|
|
MR AREPALLI PAPARAO
|
()
|
|
79
|
Penuganchiprolu
|
AP-06-003-014-013/10903
()
|
0206003000NRG23290620222340155
|
29/06/2022
|
PEDDAPULI VIJAYA LAKSHMI
|
0206003WL0069001
|
PEDDAPULI VIJAYA LAKSHMI
|
00415
|
SBIN0002781
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851046
|
|
MRS VIJAYALAKSHMI PEDDAPULI
|
()
|
|
80
|
Penuganchiprolu
|
AP-06-003-014-013/10905
()
|
0206003000NRG23290620222340516
|
29/06/2022
|
KURRA NAGESWARA RAO
|
0206003WL0069012
|
KURRA NAGESWARA RAO
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851049
|
|
MR KURRA NAGESWARA RAO
|
()
|
|
81
|
Penuganchiprolu
|
AP-06-003-014-013/10905
()
|
0206003000NRG23290620222340517
|
29/06/2022
|
KURRA VARALAKSHMI
|
0206003WL0069012
|
KURRA VARALAKSHMI
|
00415
|
SBIN0002781
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851045
|
|
MISS KURRA VARALAKSHMI
|
()
|
|
82
|
Penuganchiprolu
|
AP-06-003-014-013/10911
()
|
0206003000NRG23290620222340156
|
29/06/2022
|
PARUPALLI SURESH
|
0206003WL0069001
|
PARUPALLI SURESH
|
00415
|
SBIN0002781
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851014
|
|
MR PARUPALLI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87443
|
87443
|
|
|
|
|
|
|
|
|
83
|
Penuganchiprolu
|
AP-06-003-006-005/010787
()
|
0206003000NRG23290620222341827
|
29/06/2022
|
Suresh
|
0206003WL0069072
|
Suresh
|
00415
|
SBIN0014173
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373851050
|
|
MR BALGURI SURESH
|
()
|
|
84
|
Penuganchiprolu
|
AP-06-003-014-013/010772
()
|
0206003000NRG23290620222340131
|
29/06/2022
|
Pasupuleti. Sindhi
|
0206003WL0069001
|
Pasupuleti. Sindhi
|
00415
|
SBIN0014173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851052
|
|
MRS PASUPULETI SINDHU
|
()
|
|
85
|
Penuganchiprolu
|
AP-06-003-014-013/010828
()
|
0206003000NRG23290620222340140
|
29/06/2022
|
Gopinadh
|
0206003WL0069001
|
Gopinadh
|
00415
|
SBIN0014173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851051
|
|
MR RATHIKINDA GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
86
|
Penuganchiprolu
|
AP-06-003-014-013/010733
()
|
0206003000NRG23290620222339636
|
29/06/2022
|
Pullaiah
|
0206003WL0068989
|
Pullaiah
|
00415
|
SBIN0021319
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851053
|
|
MR PULLAIAH PONTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
87
|
Penuganchiprolu
|
AP-06-003-014-013/10884
()
|
0206003000NRG23290620222340150
|
29/06/2022
|
Chilaka nagalakshmi
|
0206003WL0069001
|
Chilaka nagalakshmi
|
00415
|
SBIN0021648
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851054
|
|
MS PORUGONDA NAGALAKSHMI
|
()
|
|
88
|
Penuganchiprolu
|
AP-06-003-014-013/10885
()
|
0206003000NRG23290620222340151
|
29/06/2022
|
MADDALA SRIDEVI
|
0206003WL0069001
|
MADDALA SRIDEVI
|
00415
|
SBIN0021648
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851055
|
|
MRS MADDALA SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
89
|
Penuganchiprolu
|
AP-06-003-014-013/010197
()
|
0206003000NRG23290620222339589
|
29/06/2022
|
Gopala Rao
|
0206003WL0068989
|
Gopala Rao
|
00468
|
UBIN0803944
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851059
|
|
Gopala Rao
|
()
|
|
90
|
Penuganchiprolu
|
AP-06-003-014-013/010553
()
|
0206003000NRG23290620222340069
|
29/06/2022
|
CHIKKALA Viswanadham
|
0206003WL0069001
|
CHIKKALA Viswanadham
|
00468
|
UBIN0803944
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851057
|
|
CHIKKALA Viswanadham
|
()
|
|
91
|
Penuganchiprolu
|
AP-06-003-014-013/010860
()
|
0206003000NRG23290620222340512
|
29/06/2022
|
Avula pullamma
|
0206003WL0069012
|
Avula pullamma
|
00468
|
UBIN0803944
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851056
|
|
Avula pullamma
|
()
|
|
92
|
Penuganchiprolu
|
AP-06-003-014-013/010860
()
|
0206003000NRG23290620222340513
|
29/06/2022
|
Avula Veerabadram
|
0206003WL0069012
|
Avula Veerabadram
|
00468
|
UBIN0803944
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851058
|
|
Avula Veerabadram
|
()
|
|
93
|
Penuganchiprolu
|
AP-06-003-014-013/010861
()
|
0206003000NRG23290620222340514
|
29/06/2022
|
Rachabanti Dhanamurthy
|
0206003WL0069012
|
Rachabanti Dhanamurthy
|
00468
|
UBIN0803944
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851061
|
|
Rachabanti Dhanamurthy
|
()
|
|
94
|
Penuganchiprolu
|
AP-06-003-014-013/010872
()
|
0206003000NRG23290620222340149
|
29/06/2022
|
satish
|
0206003WL0069001
|
satish
|
00468
|
UBIN0803944
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851060
|
|
satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
95
|
Penuganchiprolu
|
AP-06-003-002-002/010003
()
|
0206003000NRG23290620222342250
|
29/06/2022
|
Pakalapati Guravayya
|
0206003WL0069091
|
Pakalapati Guravayya
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851070
|
|
Pakalapati Guravayya
|
()
|
|
96
|
Penuganchiprolu
|
AP-06-003-002-002/010355
()
|
0206003000NRG23290620222343580
|
29/06/2022
|
Raja Rao
|
0206003WL0069144
|
Raja Rao
|
00468
|
UBIN0820016
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851067
|
|
Raja Rao
|
()
|
|
97
|
Penuganchiprolu
|
AP-06-003-002-002/010445
()
|
0206003000NRG23290620222343588
|
29/06/2022
|
Jillepalli Babu
|
0206003WL0069144
|
Jillepalli Babu
|
00468
|
UBIN0820016
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851090
|
|
Jillepalli Babu
|
()
|
|
98
|
Penuganchiprolu
|
AP-06-003-002-002/010446
()
|
0206003000NRG23290620222343589
|
29/06/2022
|
Jillepalli Rani
|
0206003WL0069144
|
Jillepalli Rani
|
00468
|
UBIN0820016
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851091
|
|
Jillepalli Rani
|
()
|
|
99
|
Penuganchiprolu
|
AP-06-003-002-002/010450
()
|
0206003000NRG23290620222343591
|
29/06/2022
|
Mundlapati Venkatesh
|
0206003WL0069144
|
Mundlapati Venkatesh
|
00468
|
UBIN0820016
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3373851074
|
|
Mundlapati Venkatesh
|
()
|
|
100
|
Penuganchiprolu
|
AP-06-003-002-002/010598
()
|
0206003000NRG23290620222342271
|
29/06/2022
|
Babu
|
0206003WL0069091
|
Babu
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851078
|
|
Babu
|
()
|
|
101
|
Penuganchiprolu
|
AP-06-003-002-002/010598
()
|
0206003000NRG23290620222342272
|
29/06/2022
|
Nagamma
|
0206003WL0069091
|
Nagamma
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851077
|
|
Nagamma
|
()
|
|
102
|
Penuganchiprolu
|
AP-06-003-002-002/011522
()
|
0206003000NRG23290620222343595
|
29/06/2022
|
Cheni Malleswari
|
0206003WL0069144
|
Cheni Malleswari
|
00468
|
UBIN0820016
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373851086
|
|
Cheni Malleswari
|
()
|
|
103
|
Penuganchiprolu
|
AP-06-003-002-002/011754
()
|
0206003000NRG23290620222343546
|
29/06/2022
|
Atchamma
|
0206003WL0069141
|
Atchamma
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851066
|
|
Atchamma
|
()
|
|
104
|
Penuganchiprolu
|
AP-06-003-002-002/012114
()
|
0206003000NRG23290620222342305
|
29/06/2022
|
Musiboina Aruna
|
0206003WL0069091
|
Musiboina Aruna
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851080
|
|
Musiboina Aruna
|
()
|
|
105
|
Penuganchiprolu
|
AP-06-003-002-002/012469
()
|
0206003000NRG23290620222342340
|
29/06/2022
|
YADLA NAGALAXMI
|
0206003WL0069091
|
YADLA NAGALAXMI
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851069
|
|
YADLA NAGALAXMI
|
()
|
|
106
|
Penuganchiprolu
|
AP-06-003-002-002/012526
()
|
0206003000NRG23290620222343001
|
29/06/2022
|
YARRAMSETTI SUBBARAO
|
0206003WL0069125
|
YARRAMSETTI SUBBARAO
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851072
|
|
YARRAMSETTI SUBBARAO
|
()
|
|
107
|
Penuganchiprolu
|
AP-06-003-002-002/013050
()
|
0206003000NRG23290620222343550
|
29/06/2022
|
Haribabu
|
0206003WL0069141
|
Haribabu
|
00468
|
UBIN0820016
|
940
|
940
|
Processed
|
27/07/2022
|
|
3373851065
|
|
Haribabu
|
()
|
|
108
|
Penuganchiprolu
|
AP-06-003-002-002/013798
()
|
0206003000NRG23290620222343011
|
29/06/2022
|
ESWARI
|
0206003WL0069125
|
ESWARI
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851071
|
|
ESWARI
|
()
|
|
109
|
Penuganchiprolu
|
AP-06-003-002-002/013845
()
|
0206003000NRG23290620222343608
|
29/06/2022
|
SRAVANI
|
0206003WL0069144
|
SRAVANI
|
00468
|
UBIN0820016
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3373851083
|
|
SRAVANI
|
()
|
|
110
|
Penuganchiprolu
|
AP-06-003-002-002/013977
()
|
0206003000NRG23290620222343564
|
29/06/2022
|
Devi
|
0206003WL0069141
|
Devi
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851068
|
|
Devi
|
()
|
|
111
|
Penuganchiprolu
|
AP-06-003-002-002/014177
()
|
0206003000NRG23290620222342384
|
29/06/2022
|
Sravani
|
0206003WL0069091
|
Sravani
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851073
|
|
Sravani
|
()
|
|
112
|
Penuganchiprolu
|
AP-06-003-002-002/14223
()
|
0206003000NRG23290620222343566
|
29/06/2022
|
GINJUPALLI BHARGAVI
|
0206003WL0069141
|
GINJUPALLI BHARGAVI
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851085
|
|
GINJUPALLI BHARGAVI
|
()
|
|
113
|
Penuganchiprolu
|
AP-06-003-002-002/14534
()
|
0206003000NRG23290620222343015
|
29/06/2022
|
Rangishetti Srikanth
|
0206003WL0069125
|
Rangishetti Srikanth
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851084
|
|
Rangishetti Srikanth
|
()
|
|
114
|
Penuganchiprolu
|
AP-06-003-002-002/14534
()
|
0206003000NRG23290620222343016
|
29/06/2022
|
Rangishetti Srilakshmi
|
0206003WL0069125
|
Rangishetti Srilakshmi
|
00468
|
UBIN0820016
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373851087
|
|
Rangishetti Srilakshmi
|
()
|
|
115
|
Penuganchiprolu
|
AP-06-003-014-013/010572
()
|
0206003000NRG23290620222340081
|
29/06/2022
|
Jaya Lakshmi
|
0206003WL0069001
|
Jaya Lakshmi
|
00468
|
UBIN0820016
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851064
|
|
Jaya Lakshmi
|
()
|
|
116
|
Penuganchiprolu
|
AP-06-003-014-013/010587
()
|
0206003000NRG23290620222340474
|
29/06/2022
|
Karimulla
|
0206003WL0069012
|
Karimulla
|
00468
|
UBIN0820016
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851062
|
|
Karimulla
|
()
|
|
117
|
Penuganchiprolu
|
AP-06-003-014-013/010587
()
|
0206003000NRG23290620222340475
|
29/06/2022
|
Mabu Subhani
|
0206003WL0069012
|
Mabu Subhani
|
00468
|
UBIN0820016
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851063
|
|
Mabu Subhani
|
()
|
|
118
|
Penuganchiprolu
|
AP-06-003-014-013/010616
()
|
0206003000NRG23290620222338901
|
29/06/2022
|
KRISHNATHIRUMALA
|
0206003WL0068980
|
KRISHNATHIRUMALA
|
00468
|
UBIN0820016
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851076
|
|
KRISHNATHIRUMALA
|
()
|
|
119
|
Penuganchiprolu
|
AP-06-003-014-013/010771
()
|
0206003000NRG23290620222340129
|
29/06/2022
|
Bhavani
|
0206003WL0069001
|
Bhavani
|
00468
|
UBIN0820016
|
699
|
699
|
Processed
|
27/07/2022
|
|
3373851089
|
|
Bhavani
|
()
|
|
120
|
Penuganchiprolu
|
AP-06-003-014-013/010782
()
|
0206003000NRG23290620222340133
|
29/06/2022
|
Shaik. Rajiya
|
0206003WL0069001
|
Shaik. Rajiya
|
00468
|
UBIN0820016
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851093
|
|
Shaik Rajiya
|
()
|
|
121
|
Penuganchiprolu
|
AP-06-003-014-013/010808
()
|
0206003000NRG23290620222340135
|
29/06/2022
|
SHAHINA BEGUM
|
0206003WL0069001
|
SHAHINA BEGUM
|
00468
|
UBIN0820016
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851081
|
|
SHAHINA BEGUM
|
()
|
|
122
|
Penuganchiprolu
|
AP-06-003-014-013/010835
()
|
0206003000NRG23290620222340141
|
29/06/2022
|
Swathi
|
0206003WL0069001
|
Swathi
|
00468
|
UBIN0820016
|
932
|
932
|
Processed
|
27/07/2022
|
|
3373851075
|
|
Swathi
|
()
|
|
123
|
Penuganchiprolu
|
AP-06-003-014-013/010858
()
|
0206003000NRG23290620222340146
|
29/06/2022
|
CHINNA YESU
|
0206003WL0069001
|
CHINNA YESU
|
00468
|
UBIN0820016
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851088
|
|
CHINNA YESU
|
()
|
|
124
|
Penuganchiprolu
|
AP-06-003-014-013/010868
()
|
0206003000NRG23290620222338911
|
29/06/2022
|
NAGAMANI
|
0206003WL0068980
|
NAGAMANI
|
00468
|
UBIN0820016
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851082
|
|
NAGAMANI
|
()
|
|
125
|
Penuganchiprolu
|
AP-06-003-014-013/010871
()
|
0206003000NRG23290620222339646
|
29/06/2022
|
DEEPTI
|
0206003WL0068989
|
DEEPTI
|
00468
|
UBIN0820016
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373851079
|
|
DEEPTI
|
()
|
|
126
|
Penuganchiprolu
|
AP-06-003-014-013/10911
()
|
0206003000NRG23290620222340157
|
29/06/2022
|
PARUPALLI DWARAKA
|
0206003WL0069001
|
PARUPALLI DWARAKA
|
00468
|
UBIN0820016
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373851092
|
|
PARUPALLI DWARAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41534
|
41534
|
|
|
|
|
|
|
|
|
127
|
Penuganchiprolu
|
AP-06-003-014-013/010861
()
|
0206003000NRG23290620222340515
|
29/06/2022
|
Rachabanti Rajeswari
|
0206003WL0069012
|
Rachabanti Rajeswari
|
00468
|
UBIN0821675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3373851095
|
|
Rachabanti Rajeswari
|
()
|
|
128
|
Penuganchiprolu
|
AP-06-003-014-013/10903
()
|
0206003000NRG23290620222340154
|
29/06/2022
|
PEDDAPULI GOPINADH
|
0206003WL0069001
|
PEDDAPULI GOPINADH
|
00468
|
UBIN0821675
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3373851094
|
|
PEDDAPULI GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
129
|
Penuganchiprolu
|
AP-06-003-002-002/012077
()
|
0206003000NRG23290620222342303
|
29/06/2022
|
Kishore
|
0206003WL0069091
|
Kishore
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850971
|
|
POKBATTILA KISHORE S O PULLAIAH
|
()
|
|
130
|
Penuganchiprolu
|
AP-06-003-002-002/14223
()
|
0206003000NRG23290620222343565
|
29/06/2022
|
Ginjupalli Gopala Rao
|
0206003WL0069141
|
Ginjupalli Gopala Rao
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3373850974
|
|
GINJUPALLI GOPALA RAO S O PRASAD
|
()
|
|
131
|
Penuganchiprolu
|
AP-06-003-002-002/14522
()
|
0206003000NRG23290620222343568
|
29/06/2022
|
Rachakonda Lakshmi
|
0206003WL0069141
|
Rachakonda Lakshmi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3373850975
|
|
RACHAKONDA LAKSHMI W O SRINIVASARAO
|
()
|
|
132
|
Penuganchiprolu
|
AP-06-003-014-013/010332
()
|
0206003000NRG23290620222340055
|
29/06/2022
|
Itakala Idayya
|
0206003WL0069001
|
Itakala Idayya
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3373850973
|
|
ITIKALA EEDAIAH S O GOPALA RAO
|
()
|
|
133
|
Penuganchiprolu
|
AP-06-003-014-013/10912
()
|
0206003000NRG23290620222339648
|
29/06/2022
|
MOGILICHERLA SANDHYA RANI
|
0206003WL0068989
|
MOGILICHERLA SANDHYA RANI
|
00709
|
IDIB0SGB001
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3373850972
|
|
MOGILICHERLA SANDHYA RANI W O VEERA SWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172342
|
172342
|
|
|
|
|
|
|
|