|
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
|
KOTHAPALLE
|
AP-13-010-001-004/010527
()
|
0213010000NRG22180820223423017
|
08/09/2022
|
Prabhakar Reddy
|
0213010WL2135743
|
Prabhakar Reddy
|
00019
|
APGB0003201
|
216
|
216
|
Processed
|
03/12/2022
|
|
6857614165
|
|
Prabhakar Reddy
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG22180820223423048
|
08/09/2022
|
Veera Narayana
|
0213010WL2135746
|
Veera Narayana
|
00019
|
APGB0003201
|
847
|
847
|
Processed
|
03/12/2022
|
|
6857614162
|
|
Veera Narayana
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG22180820223423049
|
08/09/2022
|
Veera Narayana
|
0213010WL2135746
|
Veera Narayana
|
00019
|
APGB0003201
|
1222
|
1222
|
Processed
|
03/12/2022
|
|
6857614163
|
|
Veera Narayana
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/010273
()
|
0213010000NRG22180820223423038
|
08/09/2022
|
Chittemma
|
0213010WL2135746
|
Chittemma
|
00019
|
APGB0003201
|
1221
|
1221
|
Processed
|
03/12/2022
|
|
6857614161
|
|
Chittemma
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG22130620223417841
|
08/09/2022
|
Sardar
|
0213010WL2135144
|
Sardar
|
00019
|
APGB0003201
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6857614146
|
|
Sardar
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-004-007/010545
()
|
0213010000NRG22130620223417855
|
08/09/2022
|
Sriramulu
|
0213010WL2135147
|
Sriramulu
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614147
|
|
Sriramulu
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-004-007/010545
()
|
0213010000NRG22180820223423258
|
08/09/2022
|
Sriramulu
|
0213010WL2135783
|
Sriramulu
|
00019
|
APGB0003201
|
211
|
211
|
Processed
|
03/12/2022
|
|
6857614148
|
|
Sriramulu
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-004-007/010759
()
|
0213010000NRG22180820223423117
|
08/09/2022
|
Farooq
|
0213010WL2135756
|
Farooq
|
00019
|
APGB0003201
|
411
|
411
|
Processed
|
03/12/2022
|
|
6857614159
|
|
Farooq
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-004-007/010759
()
|
0213010000NRG22180820223423118
|
08/09/2022
|
Farooq
|
0213010WL2135756
|
Farooq
|
00019
|
APGB0003201
|
433
|
433
|
Processed
|
03/12/2022
|
|
6857614160
|
|
Farooq
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010743
()
|
0213010000NRG22180820223423082
|
08/09/2022
|
Injarlapaty Ravi Kumar
|
0213010WL2135751
|
Injarlapaty Ravi Kumar
|
00019
|
APGB0003201
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614145
|
|
Injarlapaty Ravi Kumar
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/011274
()
|
0213010000NRG22180820223423245
|
08/09/2022
|
Nune Ravanamma
|
0213010WL2135781
|
Nune Ravanamma
|
00019
|
APGB0003201
|
946
|
946
|
Processed
|
03/12/2022
|
|
6857614149
|
|
Nune Ravanamma
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/011274
()
|
0213010000NRG22180820223423246
|
08/09/2022
|
Nune Ravanamma
|
0213010WL2135781
|
Nune Ravanamma
|
00019
|
APGB0003201
|
814
|
814
|
Processed
|
03/12/2022
|
|
6857614150
|
|
Nune Ravanamma
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/011274
()
|
0213010000NRG22180820223423247
|
08/09/2022
|
Nune Ravanamma
|
0213010WL2135781
|
Nune Ravanamma
|
00019
|
APGB0003201
|
1057
|
1057
|
Processed
|
03/12/2022
|
|
6857614151
|
|
Nune Ravanamma
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22180820223423087
|
08/09/2022
|
Godugu Narasanna
|
0213010WL2135751
|
Godugu Narasanna
|
00019
|
APGB0003201
|
951
|
951
|
Processed
|
03/12/2022
|
|
6857614154
|
|
Godugu Narasanna
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22180820223423088
|
08/09/2022
|
Godugu Narasanna
|
0213010WL2135751
|
Godugu Narasanna
|
00019
|
APGB0003201
|
814
|
814
|
Processed
|
03/12/2022
|
|
6857614155
|
|
Godugu Narasanna
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22180820223423089
|
08/09/2022
|
Godugu Narasanna
|
0213010WL2135751
|
Godugu Narasanna
|
00019
|
APGB0003201
|
676
|
676
|
Processed
|
03/12/2022
|
|
6857614157
|
|
Godugu Narasanna
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22130620223417853
|
08/09/2022
|
Godugu Narasanna
|
0213010WL2135146
|
Godugu Narasanna
|
00019
|
APGB0003201
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614158
|
|
Godugu Narasanna
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-005-008/011695
()
|
0213010000NRG22130620223417854
|
08/09/2022
|
Godugu Narasanna
|
0213010WL2135146
|
Godugu Narasanna
|
00019
|
APGB0003201
|
1262
|
1262
|
Processed
|
03/12/2022
|
|
6857614156
|
|
Godugu Narasanna
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-007-009/020356
()
|
0213010000NRG22180820223423023
|
08/09/2022
|
Sahadeva Reddy
|
0213010WL2135744
|
Sahadeva Reddy
|
00019
|
APGB0003201
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614164
|
|
Sahadeva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15459
|
15459
|
|
|
|
|
|
|
|
|
20
|
KOTHAPALLE
|
AP-13-010-010-013/010264
()
|
0213010000NRG22180820223423057
|
08/09/2022
|
Bharath Kumar
|
0213010WL2135749
|
Bharath Kumar
|
00019
|
APGB0003205
|
587
|
587
|
Processed
|
03/12/2022
|
|
6857614170
|
|
Bharath Kumar
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG22180820223422989
|
08/09/2022
|
Chandra Babu
|
0213010WL2135741
|
Chandra Babu
|
00019
|
APGB0003205
|
391
|
391
|
Rejected
|
03/12/2022
|
|
6857614166
|
A/c Blocked or Frozen
|
|
|
|
22
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG22180820223422990
|
08/09/2022
|
Chandra Babu
|
0213010WL2135741
|
Chandra Babu
|
00019
|
APGB0003205
|
800
|
800
|
Rejected
|
03/12/2022
|
|
6857614153
|
A/c Blocked or Frozen
|
|
|
|
23
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG22180820223422991
|
08/09/2022
|
Chandra Babu
|
0213010WL2135741
|
Chandra Babu
|
00019
|
APGB0003205
|
1156
|
1156
|
Rejected
|
03/12/2022
|
|
6857614168
|
A/c Blocked or Frozen
|
|
|
|
24
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG22180820223422992
|
08/09/2022
|
Chandra Babu
|
0213010WL2135741
|
Chandra Babu
|
00019
|
APGB0003205
|
1028
|
1028
|
Rejected
|
03/12/2022
|
|
6857614152
|
A/c Blocked or Frozen
|
|
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG22180820223422993
|
08/09/2022
|
Chandra Babu
|
0213010WL2135741
|
Chandra Babu
|
00019
|
APGB0003205
|
831
|
831
|
Rejected
|
03/12/2022
|
|
6857614167
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4793
|
4793
|
|
|
|
|
|
|
|
|
26
|
KOTHAPALLE
|
AP-13-010-001-002/020002
()
|
0213010000NRG22130620223417650
|
08/09/2022
|
Sekar
|
0213010WL2135132
|
Sekar
|
00415
|
SBIN0008797
|
1054
|
1054
|
Processed
|
03/12/2022
|
|
6857614210
|
|
MR BASIPOGU SEKAR
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-001-002/020002
()
|
0213010000NRG22180820223423013
|
08/09/2022
|
Sekar
|
0213010WL2135743
|
Sekar
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
03/12/2022
|
|
6857614211
|
|
MR BASIPOGU SEKAR
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-001-002/020064
()
|
0213010000NRG22180820223423014
|
08/09/2022
|
Sreenivasulu
|
0213010WL2135743
|
Sreenivasulu
|
00415
|
SBIN0008797
|
1054
|
1054
|
Processed
|
03/12/2022
|
|
6857614191
|
|
MR PALEMSRI SRINIVASULU
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-001-002/020064
()
|
0213010000NRG22180820223423015
|
08/09/2022
|
Sreenivasulu
|
0213010WL2135743
|
Sreenivasulu
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
03/12/2022
|
|
6857614192
|
|
MR PALEMSRI SRINIVASULU
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-001-004/010527
()
|
0213010000NRG22180820223423016
|
08/09/2022
|
Srimatamma
|
0213010WL2135743
|
Srimatamma
|
00415
|
SBIN0008797
|
216
|
216
|
Processed
|
03/12/2022
|
|
6857614201
|
|
MRS JILLELA SRIMANTHAMMA
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-001-004/010582
()
|
0213010000NRG22180820223423018
|
08/09/2022
|
Sangem Venkateswarlu
|
0213010WL2135743
|
Sangem Venkateswarlu
|
00415
|
SBIN0008797
|
647
|
647
|
Processed
|
03/12/2022
|
|
6857614204
|
|
MR SANGEM VENKATESWARLU
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG22180820223423091
|
08/09/2022
|
PEERUSAHEB ABBAS BI
|
0213010WL2135753
|
PEERUSAHEB ABBAS BI
|
00415
|
SBIN0008797
|
873
|
873
|
Processed
|
03/12/2022
|
|
6857614169
|
|
BE ABBAS PEERUSAHEB
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-002-005/010322
()
|
0213010000NRG22180820223423092
|
08/09/2022
|
Mangali Anasuya
|
0213010WL2135753
|
Mangali Anasuya
|
00415
|
SBIN0008797
|
1052
|
1052
|
Processed
|
03/12/2022
|
|
6857614198
|
|
MS MANGALI ANASUYA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-002-005/010322
()
|
0213010000NRG22180820223423093
|
08/09/2022
|
Mangali Anasuya
|
0213010WL2135753
|
Mangali Anasuya
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
03/12/2022
|
|
6857614197
|
|
MS MANGALI ANASUYA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG22180820223423046
|
08/09/2022
|
Pullaiah
|
0213010WL2135746
|
Pullaiah
|
00415
|
SBIN0008797
|
1222
|
1222
|
Processed
|
03/12/2022
|
|
6857614202
|
|
MR PULLAIAH GODUGU
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG22180820223423047
|
08/09/2022
|
Pullaiah
|
0213010WL2135746
|
Pullaiah
|
00415
|
SBIN0008797
|
847
|
847
|
Processed
|
03/12/2022
|
|
6857614203
|
|
MR PULLAIAH GODUGU
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-003-006/020003
()
|
0213010000NRG22180820223423041
|
08/09/2022
|
Sivanna
|
0213010WL2135746
|
Sivanna
|
00415
|
SBIN0008797
|
1064
|
1064
|
Processed
|
03/12/2022
|
|
6857614177
|
|
MR SIDESWARAM SHIVANNA
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-003-006/020047
()
|
0213010000NRG22180820223423244
|
08/09/2022
|
Nagamma
|
0213010WL2135780
|
Nagamma
|
00415
|
SBIN0008797
|
753
|
753
|
Processed
|
03/12/2022
|
|
6857614174
|
|
MRS YERRAM NAGAMMA YENKATESWARULU
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-003-006/030033
()
|
0213010000NRG22180820223423042
|
08/09/2022
|
Nagarathnam
|
0213010WL2135746
|
Nagarathnam
|
00415
|
SBIN0008797
|
1204
|
1204
|
Processed
|
03/12/2022
|
|
6857614208
|
|
MR JANGA NAGARATHNAM
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-003-006/030033
()
|
0213010000NRG22130620223417835
|
08/09/2022
|
Nagarathnam
|
0213010WL2135144
|
Nagarathnam
|
00415
|
SBIN0008797
|
808
|
808
|
Processed
|
03/12/2022
|
|
6857614207
|
|
MR JANGA NAGARATHNAM
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-003-006/030035
()
|
0213010000NRG22130620223417836
|
08/09/2022
|
Lakshmamma
|
0213010WL2135144
|
Lakshmamma
|
00415
|
SBIN0008797
|
808
|
808
|
Processed
|
03/12/2022
|
|
6857614209
|
|
MS JANGA LAKSHMAMMA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-003-006/030042
()
|
0213010000NRG22130620223417837
|
08/09/2022
|
Venkatalakshmamma
|
0213010WL2135144
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
606
|
606
|
Processed
|
03/12/2022
|
|
6857614189
|
|
MRS JAGAM VENKATALAKSHMAMMA
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-003-006/030042
()
|
0213010000NRG22180820223423043
|
08/09/2022
|
Venkatalakshmamma
|
0213010WL2135746
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
602
|
602
|
Processed
|
03/12/2022
|
|
6857614188
|
|
MRS JAGAM VENKATALAKSHMAMMA
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-003-006/030057
()
|
0213010000NRG22180820223423044
|
08/09/2022
|
Koppula Nagamma
|
0213010WL2135746
|
Koppula Nagamma
|
00415
|
SBIN0008797
|
803
|
803
|
Processed
|
03/12/2022
|
|
6857614229
|
|
MRS KOPPULA NAGAMMA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-003-006/030057
()
|
0213010000NRG22130620223417838
|
08/09/2022
|
Koppula Nagamma
|
0213010WL2135144
|
Koppula Nagamma
|
00415
|
SBIN0008797
|
808
|
808
|
Processed
|
03/12/2022
|
|
6857614230
|
|
MRS KOPPULA NAGAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-003-006/030058
()
|
0213010000NRG22130620223417839
|
08/09/2022
|
Janga Govindamma
|
0213010WL2135144
|
Janga Govindamma
|
00415
|
SBIN0008797
|
808
|
808
|
Processed
|
03/12/2022
|
|
6857614227
|
|
MR JANGA GOVINDAMMA
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-003-006/030058
()
|
0213010000NRG22180820223423045
|
08/09/2022
|
Janga Govindamma
|
0213010WL2135746
|
Janga Govindamma
|
00415
|
SBIN0008797
|
1003
|
1003
|
Processed
|
03/12/2022
|
|
6857614228
|
|
MR JANGA GOVINDAMMA
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG22130620223417842
|
08/09/2022
|
Nakka Suseelamma
|
0213010WL2135144
|
Nakka Suseelamma
|
00415
|
SBIN0008797
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6857614234
|
|
MRS NAKKA SUSEELAMMA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-003-006/030303
()
|
0213010000NRG22180820223423039
|
08/09/2022
|
Alpuraiah Achari
|
0213010WL2135746
|
Alpuraiah Achari
|
00415
|
SBIN0008797
|
1046
|
1046
|
Processed
|
03/12/2022
|
|
6857614239
|
|
MR V ALPURAIAH ACHARI
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-003-006/030588
()
|
0213010000NRG22180820223423040
|
08/09/2022
|
Meramma
|
0213010WL2135746
|
Meramma
|
00415
|
SBIN0008797
|
805
|
805
|
Processed
|
03/12/2022
|
|
6857614195
|
|
MRS SEELAM MARIYAMMA
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-003-006/030588
()
|
0213010000NRG22130620223417840
|
08/09/2022
|
Meramma
|
0213010WL2135144
|
Meramma
|
00415
|
SBIN0008797
|
936
|
936
|
Processed
|
03/12/2022
|
|
6857614219
|
|
MRS SEELAM MARIYAMMA
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-004-007/010022
()
|
0213010000NRG22130620223417856
|
08/09/2022
|
Venkata Naganna
|
0213010WL2135147
|
Venkata Naganna
|
00415
|
SBIN0008797
|
1215
|
1215
|
Processed
|
03/12/2022
|
|
6857614171
|
|
NAGANNA VENKATA SAMPANGI
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-004-007/010142
()
|
0213010000NRG22180820223423111
|
08/09/2022
|
Yesanna
|
0213010WL2135756
|
Yesanna
|
00415
|
SBIN0008797
|
866
|
866
|
Processed
|
03/12/2022
|
|
6857614190
|
|
MR GUNDI YESANNA
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-004-007/010186
()
|
0213010000NRG22180820223423112
|
08/09/2022
|
Ramudu
|
0213010WL2135756
|
Ramudu
|
00415
|
SBIN0008797
|
1515
|
1515
|
Processed
|
03/12/2022
|
|
6857614217
|
|
MR VELPULA RAMUDU
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-004-007/010186
()
|
0213010000NRG22180820223423113
|
08/09/2022
|
Ramudu
|
0213010WL2135756
|
Ramudu
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6857614218
|
|
MR VELPULA RAMUDU
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-004-007/010329
()
|
0213010000NRG22180820223423114
|
08/09/2022
|
ankanna
|
0213010WL2135756
|
ankanna
|
00415
|
SBIN0008797
|
206
|
206
|
Processed
|
03/12/2022
|
|
6857614231
|
|
MR BOYALU ANKANNA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-004-007/010390
()
|
0213010000NRG22180820223423115
|
08/09/2022
|
Varalamma
|
0213010WL2135756
|
Varalamma
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6857614199
|
|
MRS VEERAPURAM VARALAKSHMI
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-004-007/010390
()
|
0213010000NRG22180820223423116
|
08/09/2022
|
Varalamma
|
0213010WL2135756
|
Varalamma
|
00415
|
SBIN0008797
|
1082
|
1082
|
Processed
|
03/12/2022
|
|
6857614200
|
|
MRS VEERAPURAM VARALAKSHMI
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-004-007/010761
()
|
0213010000NRG22180820223423119
|
08/09/2022
|
SHAIK AJIMUN
|
0213010WL2135756
|
SHAIK AJIMUN
|
00415
|
SBIN0008797
|
649
|
649
|
Processed
|
03/12/2022
|
|
6857614232
|
|
MS SHAIK AJIMUN
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-005-008/010278
()
|
0213010000NRG22130620223417845
|
08/09/2022
|
Jayanna
|
0213010WL2135146
|
Jayanna
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614185
|
|
MR JAYANNA GUDEM
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-005-008/010286
()
|
0213010000NRG22130620223417846
|
08/09/2022
|
Alfred
|
0213010WL2135146
|
Alfred
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614224
|
|
MR GUDEM ALFRED
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-005-008/010310
()
|
0213010000NRG22130620223417847
|
08/09/2022
|
SWARNA PULLAIAH
|
0213010WL2135146
|
SWARNA PULLAIAH
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
03/12/2022
|
|
6857614241
|
|
MR SWARNA PULLAIAH
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-005-008/010336
()
|
0213010000NRG22130620223417848
|
08/09/2022
|
Lushamma
|
0213010WL2135146
|
Lushamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614216
|
|
MR GUDEM LUSHAMMA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-005-008/010338
()
|
0213010000NRG22130620223417849
|
08/09/2022
|
Chinna Pullaiah
|
0213010WL2135146
|
Chinna Pullaiah
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614220
|
|
MR GUDEM CHINNA PULLAIAH
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-005-008/010350
()
|
0213010000NRG22130620223417850
|
08/09/2022
|
Subbanna
|
0213010WL2135146
|
Subbanna
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614181
|
|
MR SUBBANNA GUDEM
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-005-008/010351
()
|
0213010000NRG22130620223417851
|
08/09/2022
|
Daveedu
|
0213010WL2135146
|
Daveedu
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614184
|
|
MR GUDEM DAVIDU
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-005-008/010378
()
|
0213010000NRG22180820223423075
|
08/09/2022
|
Sreenivasulu
|
0213010WL2135751
|
Sreenivasulu
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614193
|
|
MR MEENIGA SRINIVASULU
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-005-008/010528
()
|
0213010000NRG22180820223423076
|
08/09/2022
|
Venkateswarlu
|
0213010WL2135751
|
Venkateswarlu
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614205
|
|
MR VENKATESWARULU UPPARI
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-005-008/010574
()
|
0213010000NRG22130620223417852
|
08/09/2022
|
Soundaraju
|
0213010WL2135146
|
Soundaraju
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
03/12/2022
|
|
6857614175
|
|
MR SOUNDARA RAJU GUDEM
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-005-008/010576
()
|
0213010000NRG22180820223423077
|
08/09/2022
|
Ankanna
|
0213010WL2135751
|
Ankanna
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614186
|
|
MR TELUGU ANKANNA SO CHALAMAIAH KOTHAPAL
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-005-008/010589
()
|
0213010000NRG22180820223423078
|
08/09/2022
|
Mahamaadhanif
|
0213010WL2135751
|
Mahamaadhanif
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614176
|
|
MR SHAIK MOHAMMAD HANEEF
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-005-008/010660
()
|
0213010000NRG22180820223423079
|
08/09/2022
|
Venkataramana Goud
|
0213010WL2135751
|
Venkataramana Goud
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614182
|
|
MR EEDIGA VENKATA RAMANA GOWD
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-005-008/010670
()
|
0213010000NRG22180820223423080
|
08/09/2022
|
Leelavatamma
|
0213010WL2135751
|
Leelavatamma
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614206
|
|
MS Y LEELAVATHI
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-005-008/010687
()
|
0213010000NRG22180820223423081
|
08/09/2022
|
Ketam Sivanna
|
0213010WL2135751
|
Ketam Sivanna
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614183
|
|
MR KETHAM SIVANNA
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-005-008/010780
()
|
0213010000NRG22180820223423083
|
08/09/2022
|
Subashini
|
0213010WL2135751
|
Subashini
|
00415
|
SBIN0008797
|
1170
|
1170
|
Processed
|
03/12/2022
|
|
6857614223
|
|
MS BORRABOYINA SUBHASHINI
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-005-008/010818
()
|
0213010000NRG22180820223423084
|
08/09/2022
|
Ramaiah
|
0213010WL2135751
|
Ramaiah
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614213
|
|
MR BADIGANCHALLA RAMAIAH
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-005-008/010849
()
|
0213010000NRG22180820223423085
|
08/09/2022
|
Maddi Sunkanna
|
0213010WL2135751
|
Maddi Sunkanna
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614240
|
|
MR MADDI SUNKANNA
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-005-008/011337
()
|
0213010000NRG22180820223423086
|
08/09/2022
|
Lakshmanna
|
0213010WL2135751
|
Lakshmanna
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614178
|
|
MRS KALURU LAKSHMANNA
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-006-009/010380
()
|
0213010000NRG22180820223423052
|
08/09/2022
|
Lakshmidevi
|
0213010WL2135747
|
Lakshmidevi
|
00415
|
SBIN0008797
|
539
|
539
|
Processed
|
03/12/2022
|
|
6857614196
|
|
MS TELUGU LAXMIDEVI
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-006-009/010380
()
|
0213010000NRG22180820223423053
|
08/09/2022
|
Lakshmidevi
|
0213010WL2135747
|
Lakshmidevi
|
00415
|
SBIN0008797
|
647
|
647
|
Processed
|
03/12/2022
|
|
6857614222
|
|
MS TELUGU LAXMIDEVI
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-006-009/010613
()
|
0213010000NRG22180820223423054
|
08/09/2022
|
Pullamma
|
0213010WL2135747
|
Pullamma
|
00415
|
SBIN0008797
|
647
|
647
|
Processed
|
03/12/2022
|
|
6857614215
|
|
MRS POTHA PULLAMMA
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-006-009/010613
()
|
0213010000NRG22180820223423055
|
08/09/2022
|
Pullamma
|
0213010WL2135747
|
Pullamma
|
00415
|
SBIN0008797
|
541
|
541
|
Processed
|
03/12/2022
|
|
6857614214
|
|
MRS POTHA PULLAMMA
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-007-009/020008
()
|
0213010000NRG22180820223423019
|
08/09/2022
|
Ratnamma
|
0213010WL2135744
|
Ratnamma
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614235
|
|
MRS GODA RATNAMMA
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-007-009/020009
()
|
0213010000NRG22180820223423020
|
08/09/2022
|
Venkata Swamy
|
0213010WL2135744
|
Venkata Swamy
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614212
|
|
MR THALARI CHINNA VENKATA SWAMY
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-007-009/020033
()
|
0213010000NRG22180820223423021
|
08/09/2022
|
Pullaiah
|
0213010WL2135744
|
Pullaiah
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614180
|
|
MR PULLAIAH GODA
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-007-009/020146
()
|
0213010000NRG22180820223423022
|
08/09/2022
|
Sekhar Reddy
|
0213010WL2135744
|
Sekhar Reddy
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614179
|
|
MR REDDY SHEKHAR KRANTHI
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-007-009/020522
()
|
0213010000NRG22180820223423025
|
08/09/2022
|
Naganna
|
0213010WL2135744
|
Naganna
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614187
|
|
MR NAGANNA YADDULA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-007-009/020522
()
|
0213010000NRG22180820223423024
|
08/09/2022
|
Y Vasantha
|
0213010WL2135744
|
Y Vasantha
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614221
|
|
MS YEDDULA SUJATHA
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-007-009/020555
()
|
0213010000NRG22180820223423026
|
08/09/2022
|
MALLEPOOLA SIVA NARAYANA
|
0213010WL2135744
|
MALLEPOOLA SIVA NARAYANA
|
00415
|
SBIN0008797
|
1053
|
1053
|
Processed
|
03/12/2022
|
|
6857614225
|
|
MR MALLEPOOLA SIVA NARAYANA
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-007-009/020555
()
|
0213010000NRG22180820223423027
|
08/09/2022
|
MALLEPOOLA SIVA NARAYANA
|
0213010WL2135744
|
MALLEPOOLA SIVA NARAYANA
|
00415
|
SBIN0008797
|
962
|
962
|
Processed
|
03/12/2022
|
|
6857614226
|
|
MR MALLEPOOLA SIVA NARAYANA
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-008-010/010519
()
|
0213010000NRG22180820223423254
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00415
|
SBIN0008797
|
507
|
507
|
Processed
|
03/12/2022
|
|
6857614173
|
|
MR CHAND BASHA AYCHUGATLA
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-008-010/010519
()
|
0213010000NRG22180820223423255
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00415
|
SBIN0008797
|
730
|
730
|
Processed
|
03/12/2022
|
|
6857614172
|
|
MR CHAND BASHA AYCHUGATLA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-009-011/020072
()
|
0213010000NRG22180820223423243
|
08/09/2022
|
Baliswari
|
0213010WL2135779
|
Baliswari
|
00415
|
SBIN0008797
|
1210
|
1210
|
Processed
|
03/12/2022
|
|
6857614238
|
|
MR CHERUKU BALESWARI
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-009-011/020072
()
|
0213010000NRG22180820223423239
|
08/09/2022
|
Baliswari
|
0213010WL2135779
|
Baliswari
|
00415
|
SBIN0008797
|
1263
|
1263
|
Processed
|
03/12/2022
|
|
6857614237
|
|
MR CHERUKU BALESWARI
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-009-011/020072
()
|
0213010000NRG22130620223417667
|
08/09/2022
|
Baliswari
|
0213010WL2135140
|
Baliswari
|
00415
|
SBIN0008797
|
1010
|
1010
|
Processed
|
03/12/2022
|
|
6857614236
|
|
MR CHERUKU BALESWARI
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG22180820223423058
|
08/09/2022
|
Sreenivasulu
|
0213010WL2135749
|
Sreenivasulu
|
00415
|
SBIN0008797
|
813
|
813
|
Processed
|
03/12/2022
|
|
6857614233
|
|
MR THIRUPATI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58957
|
58957
|
|
|
|
|
|
|
|
|
97
|
KOTHAPALLE
|
AP-13-010-012-015/011371
()
|
0213010000NRG22180820223423004
|
08/09/2022
|
Mohanachari
|
0213010WL2135741
|
Mohanachari
|
00415
|
SBIN0014158
|
804
|
804
|
Processed
|
03/12/2022
|
|
6857614242
|
|
MR NALLAKALVA MOHANACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
98
|
KOTHAPALLE
|
AP-13-010-012-015/011107
()
|
0213010000NRG22180820223423000
|
08/09/2022
|
Subbanna
|
0213010WL2135741
|
Subbanna
|
00415
|
SBIN0021424
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6857614243
|
|
MR SUBBANNA KANATI
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-012-015/011107
()
|
0213010000NRG22180820223423001
|
08/09/2022
|
Subbanna
|
0213010WL2135741
|
Subbanna
|
00415
|
SBIN0021424
|
1111
|
1111
|
Processed
|
03/12/2022
|
|
6857614244
|
|
MR SUBBANNA KANATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
100
|
KOTHAPALLE
|
AP-13-010-004-007/010775
()
|
0213010000NRG22180820223423120
|
08/09/2022
|
Sreenivasulu
|
0213010WL2135756
|
Sreenivasulu
|
00468
|
UBIN0800261
|
1082
|
1082
|
Processed
|
03/12/2022
|
|
6857614273
|
|
Sreenivasulu
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-004-007/010775
()
|
0213010000NRG22180820223423121
|
08/09/2022
|
Sreenivasulu
|
0213010WL2135756
|
Sreenivasulu
|
00468
|
UBIN0800261
|
617
|
617
|
Processed
|
03/12/2022
|
|
6857614274
|
|
Sreenivasulu
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-008-010/010001
()
|
0213010000NRG22180820223423098
|
08/09/2022
|
Varalakshmi
|
0213010WL2135755
|
Varalakshmi
|
00468
|
UBIN0800261
|
888
|
888
|
Processed
|
03/12/2022
|
|
6857614289
|
|
Varalakshmi
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-008-010/010001
()
|
0213010000NRG22180820223423099
|
08/09/2022
|
Varalakshmi
|
0213010WL2135755
|
Varalakshmi
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614288
|
|
Varalakshmi
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-008-010/010092
()
|
0213010000NRG22180820223423100
|
08/09/2022
|
Mallikarjuna
|
0213010WL2135755
|
Mallikarjuna
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614280
|
|
Mallikarjuna
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-008-010/010093
()
|
0213010000NRG22180820223423253
|
08/09/2022
|
Sivamma
|
0213010WL2135782
|
Sivamma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614287
|
|
Sivamma
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-008-010/010107
()
|
0213010000NRG22180820223423102
|
08/09/2022
|
Mallikarjuna
|
0213010WL2135755
|
Mallikarjuna
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614272
|
|
Mallikarjuna
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-008-010/010107
()
|
0213010000NRG22180820223423101
|
08/09/2022
|
Sivamma
|
0213010WL2135755
|
Sivamma
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614279
|
|
Sivamma
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-008-010/010135
()
|
0213010000NRG22180820223423248
|
08/09/2022
|
Seshamma
|
0213010WL2135782
|
Seshamma
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
03/12/2022
|
|
6857614251
|
|
Seshamma
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-008-010/010141
()
|
0213010000NRG22180820223423103
|
08/09/2022
|
Lakshmidevi
|
0213010WL2135755
|
Lakshmidevi
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614259
|
|
Lakshmidevi
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-008-010/010141
()
|
0213010000NRG22180820223423104
|
08/09/2022
|
Sivareddy
|
0213010WL2135755
|
Sivareddy
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614261
|
|
Sivareddy
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-008-010/010147
()
|
0213010000NRG22180820223423105
|
08/09/2022
|
Chinna Pullaiah
|
0213010WL2135755
|
Chinna Pullaiah
|
00468
|
UBIN0800261
|
888
|
888
|
Processed
|
03/12/2022
|
|
6857614250
|
|
Chinna Pullaiah
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-008-010/010147
()
|
0213010000NRG22180820223423106
|
08/09/2022
|
Chinna Pullaiah
|
0213010WL2135755
|
Chinna Pullaiah
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614262
|
|
Chinna Pullaiah
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-008-010/010158
()
|
0213010000NRG22180820223423107
|
08/09/2022
|
Ramana Reddy
|
0213010WL2135755
|
Ramana Reddy
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614263
|
|
Ramana Reddy
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-008-010/010166
()
|
0213010000NRG22180820223423249
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
03/12/2022
|
|
6857614252
|
|
Chand Basha
|
()
|
|
115
|
KOTHAPALLE
|
AP-13-010-008-010/010166
()
|
0213010000NRG22180820223423250
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00468
|
UBIN0800261
|
652
|
652
|
Processed
|
03/12/2022
|
|
6857614255
|
|
Chand Basha
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-008-010/010166
()
|
0213010000NRG22180820223423251
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614254
|
|
Chand Basha
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-008-010/010166
()
|
0213010000NRG22180820223423252
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00468
|
UBIN0800261
|
486
|
486
|
Processed
|
03/12/2022
|
|
6857614253
|
|
Chand Basha
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-008-010/010166
()
|
0213010000NRG22180820223423256
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00468
|
UBIN0800261
|
507
|
507
|
Processed
|
03/12/2022
|
|
6857614256
|
|
Chand Basha
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-008-010/010166
()
|
0213010000NRG22180820223423257
|
08/09/2022
|
Chand Basha
|
0213010WL2135782
|
Chand Basha
|
00468
|
UBIN0800261
|
730
|
730
|
Processed
|
03/12/2022
|
|
6857614257
|
|
Chand Basha
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-008-010/010239
()
|
0213010000NRG22180820223423108
|
08/09/2022
|
Suresh Reddy
|
0213010WL2135755
|
Suresh Reddy
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614270
|
|
Suresh Reddy
|
()
|
|
121
|
KOTHAPALLE
|
AP-13-010-008-010/010239
()
|
0213010000NRG22180820223423109
|
08/09/2022
|
Suresh Reddy
|
0213010WL2135755
|
Suresh Reddy
|
00468
|
UBIN0800261
|
888
|
888
|
Processed
|
03/12/2022
|
|
6857614271
|
|
Suresh Reddy
|
()
|
|
122
|
KOTHAPALLE
|
AP-13-010-008-010/010315
()
|
0213010000NRG22180820223423110
|
08/09/2022
|
Srinivasulu
|
0213010WL2135755
|
Srinivasulu
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
03/12/2022
|
|
6857614258
|
|
Srinivasulu
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-009-011/020208
()
|
0213010000NRG22180820223423240
|
08/09/2022
|
DHIVYA
|
0213010WL2135779
|
DHIVYA
|
00468
|
UBIN0800261
|
1263
|
1263
|
Processed
|
03/12/2022
|
|
6857614283
|
|
DHIVYA
|
()
|
|
124
|
KOTHAPALLE
|
AP-13-010-009-011/020208
()
|
0213010000NRG22180820223423241
|
08/09/2022
|
DHIVYA
|
0213010WL2135779
|
DHIVYA
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
03/12/2022
|
|
6857614286
|
|
DHIVYA
|
()
|
|
125
|
KOTHAPALLE
|
AP-13-010-009-011/020208
()
|
0213010000NRG22180820223423242
|
08/09/2022
|
DHIVYA
|
0213010WL2135779
|
DHIVYA
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
03/12/2022
|
|
6857614282
|
|
DHIVYA
|
()
|
|
126
|
KOTHAPALLE
|
AP-13-010-009-011/020208
()
|
0213010000NRG22130620223417668
|
08/09/2022
|
DHIVYA
|
0213010WL2135140
|
DHIVYA
|
00468
|
UBIN0800261
|
1212
|
1212
|
Processed
|
03/12/2022
|
|
6857614284
|
|
DHIVYA
|
()
|
|
127
|
KOTHAPALLE
|
AP-13-010-009-011/020208
()
|
0213010000NRG22130620223417669
|
08/09/2022
|
DHIVYA
|
0213010WL2135140
|
DHIVYA
|
00468
|
UBIN0800261
|
443
|
443
|
Processed
|
03/12/2022
|
|
6857614285
|
|
DHIVYA
|
()
|
|
128
|
KOTHAPALLE
|
AP-13-010-011-014/010138
()
|
0213010000NRG22180820223423005
|
08/09/2022
|
Silar Saheb
|
0213010WL2135742
|
Silar Saheb
|
00468
|
UBIN0800261
|
167
|
167
|
Processed
|
03/12/2022
|
|
6857614264
|
|
Silar Saheb
|
()
|
|
129
|
KOTHAPALLE
|
AP-13-010-011-014/010189
()
|
0213010000NRG22180820223423006
|
08/09/2022
|
Shankaraiah
|
0213010WL2135742
|
Shankaraiah
|
00468
|
UBIN0800261
|
1190
|
1190
|
Processed
|
03/12/2022
|
|
6857614265
|
|
Shankaraiah
|
()
|
|
130
|
KOTHAPALLE
|
AP-13-010-011-014/010189
()
|
0213010000NRG22180820223423007
|
08/09/2022
|
Shankaraiah
|
0213010WL2135742
|
Shankaraiah
|
00468
|
UBIN0800261
|
864
|
864
|
Processed
|
03/12/2022
|
|
6857614266
|
|
Shankaraiah
|
()
|
|
131
|
KOTHAPALLE
|
AP-13-010-011-014/010199
()
|
0213010000NRG22130420223402959
|
08/09/2022
|
Tyagaraju
|
0213010WL2134859
|
Tyagaraju
|
00468
|
UBIN0800261
|
850
|
850
|
Processed
|
03/12/2022
|
|
6857614249
|
|
Tyagaraju
|
()
|
|
132
|
KOTHAPALLE
|
AP-13-010-011-014/010200
()
|
0213010000NRG22180820223423008
|
08/09/2022
|
Yesu
|
0213010WL2135742
|
Yesu
|
00468
|
UBIN0800261
|
1190
|
1190
|
Processed
|
03/12/2022
|
|
6857614247
|
|
Yesu
|
()
|
|
133
|
KOTHAPALLE
|
AP-13-010-011-014/010221
()
|
0213010000NRG22180820223423009
|
08/09/2022
|
Pavulaiah
|
0213010WL2135742
|
Pavulaiah
|
00468
|
UBIN0800261
|
1263
|
1263
|
Processed
|
03/12/2022
|
|
6857614245
|
|
Pavulaiah
|
()
|
|
134
|
KOTHAPALLE
|
AP-13-010-011-014/010221
()
|
0213010000NRG22130420223402960
|
08/09/2022
|
Pavulaiah
|
0213010WL2134859
|
Pavulaiah
|
00468
|
UBIN0800261
|
850
|
850
|
Processed
|
03/12/2022
|
|
6857614246
|
|
Pavulaiah
|
()
|
|
135
|
KOTHAPALLE
|
AP-13-010-011-014/010241
()
|
0213010000NRG22180820223423010
|
08/09/2022
|
Kashim
|
0213010WL2135742
|
Kashim
|
00468
|
UBIN0800261
|
167
|
167
|
Processed
|
03/12/2022
|
|
6857614267
|
|
Kashim
|
()
|
|
136
|
KOTHAPALLE
|
AP-13-010-011-014/020012
()
|
0213010000NRG22180820223423011
|
08/09/2022
|
Ramakrishna
|
0213010WL2135742
|
Ramakrishna
|
00468
|
UBIN0800261
|
862
|
862
|
Processed
|
03/12/2022
|
|
6857614248
|
|
Ramakrishna
|
()
|
|
137
|
KOTHAPALLE
|
AP-13-010-011-014/020012
()
|
0213010000NRG22180820223423012
|
08/09/2022
|
Ramakrishna
|
0213010WL2135742
|
Ramakrishna
|
00468
|
UBIN0800261
|
1023
|
1023
|
Processed
|
03/12/2022
|
|
6857614194
|
|
Ramakrishna
|
()
|
|
138
|
KOTHAPALLE
|
AP-13-010-012-015/010101
()
|
0213010000NRG22180820223422994
|
08/09/2022
|
Seshamma
|
0213010WL2135741
|
Seshamma
|
00468
|
UBIN0800261
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6857614260
|
|
Seshamma
|
()
|
|
139
|
KOTHAPALLE
|
AP-13-010-012-015/010557
()
|
0213010000NRG22180820223422995
|
08/09/2022
|
Gud Saheb
|
0213010WL2135741
|
Gud Saheb
|
00468
|
UBIN0800261
|
514
|
514
|
Processed
|
03/12/2022
|
|
6857614275
|
|
Gud Saheb
|
()
|
|
140
|
KOTHAPALLE
|
AP-13-010-012-015/010557
()
|
0213010000NRG22180820223422996
|
08/09/2022
|
Gud Saheb
|
0213010WL2135741
|
Gud Saheb
|
00468
|
UBIN0800261
|
1111
|
1111
|
Processed
|
03/12/2022
|
|
6857614276
|
|
Gud Saheb
|
()
|
|
141
|
KOTHAPALLE
|
AP-13-010-012-015/010804
()
|
0213010000NRG22180820223422997
|
08/09/2022
|
Ramulamma
|
0213010WL2135741
|
Ramulamma
|
00468
|
UBIN0800261
|
1111
|
1111
|
Processed
|
03/12/2022
|
|
6857614281
|
|
Ramulamma
|
()
|
|
142
|
KOTHAPALLE
|
AP-13-010-012-015/010938
()
|
0213010000NRG22180820223422998
|
08/09/2022
|
Peddabaabu
|
0213010WL2135741
|
Peddabaabu
|
00468
|
UBIN0800261
|
1111
|
1111
|
Processed
|
03/12/2022
|
|
6857614269
|
|
Peddabaabu
|
()
|
|
143
|
KOTHAPALLE
|
AP-13-010-012-015/010938
()
|
0213010000NRG22180820223422999
|
08/09/2022
|
Peddabaabu
|
0213010WL2135741
|
Peddabaabu
|
00468
|
UBIN0800261
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6857614268
|
|
Peddabaabu
|
()
|
|
144
|
KOTHAPALLE
|
AP-13-010-012-015/011116
()
|
0213010000NRG22180820223423002
|
08/09/2022
|
Sambasivudu
|
0213010WL2135741
|
Sambasivudu
|
00468
|
UBIN0800261
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6857614277
|
|
Sambasivudu
|
()
|
|
145
|
KOTHAPALLE
|
AP-13-010-012-015/011116
()
|
0213010000NRG22180820223423003
|
08/09/2022
|
Sambasivudu
|
0213010WL2135741
|
Sambasivudu
|
00468
|
UBIN0800261
|
1111
|
1111
|
Processed
|
03/12/2022
|
|
6857614278
|
|
Sambasivudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121224
|
121224
|
|
|
|
|
|
|
|