|
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
|
U.Kothapalli
|
AP-04-022-004-003/091693
()
|
0204022000NRG23240520220918395
|
24/05/2022
|
kONALA BHUSHANAM
|
0204022WL0026831
|
kONALA BHUSHANAM
|
00045
|
BARB0RAMPET
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779803
|
|
kONALA BHUSHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
2
|
U.Kothapalli
|
AP-04-022-004-003/090028
()
|
0204022000NRG23240520220917865
|
24/05/2022
|
Maadhavi
|
0204022WL0026829
|
Maadhavi
|
00048
|
BKID0008682
|
1516
|
1516
|
Processed
|
07/06/2022
|
|
2072779807
|
|
Maadhavi
|
()
|
|
3
|
U.Kothapalli
|
AP-04-022-004-003/090105
()
|
0204022000NRG23240520220918320
|
24/05/2022
|
Satyanarayana
|
0204022WL0026831
|
Satyanarayana
|
00048
|
BKID0008682
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779925
|
|
Satyanarayana
|
()
|
|
4
|
U.Kothapalli
|
AP-04-022-004-003/090955
()
|
0204022000NRG23240520220918021
|
24/05/2022
|
Veerababu
|
0204022WL0026829
|
Veerababu
|
00048
|
BKID0008682
|
732
|
732
|
Processed
|
07/06/2022
|
|
2072779894
|
|
Veerababu
|
()
|
|
5
|
U.Kothapalli
|
AP-04-022-004-003/090997
()
|
0204022000NRG23240520220918365
|
24/05/2022
|
govindu
|
0204022WL0026831
|
govindu
|
00048
|
BKID0008682
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779804
|
|
govindu
|
()
|
|
6
|
U.Kothapalli
|
AP-04-022-007-006/010078
()
|
0204022000NRG23230520220903613
|
24/05/2022
|
DALLI SATYA VENI
|
0204022WL0026528
|
DALLI SATYA VENI
|
00048
|
BKID0008682
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779917
|
|
DALLI SATYA VENI
|
()
|
|
7
|
U.Kothapalli
|
AP-04-022-007-006/010164
()
|
0204022000NRG23230520220903637
|
24/05/2022
|
Gangabhavani
|
0204022WL0026528
|
Gangabhavani
|
00048
|
BKID0008682
|
1414
|
1414
|
Processed
|
07/06/2022
|
|
2072779815
|
|
Gangabhavani
|
()
|
|
8
|
U.Kothapalli
|
AP-04-022-007-006/010357
()
|
0204022000NRG23230520220903663
|
24/05/2022
|
lakshmi
|
0204022WL0026528
|
lakshmi
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779898
|
|
lakshmi
|
()
|
|
9
|
U.Kothapalli
|
AP-04-022-007-006/010384
()
|
0204022000NRG23230520220903669
|
24/05/2022
|
srinivas
|
0204022WL0026528
|
srinivas
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779806
|
|
srinivas
|
()
|
|
10
|
U.Kothapalli
|
AP-04-022-007-006/010434
()
|
0204022000NRG23230520220903726
|
24/05/2022
|
Narayana rao
|
0204022WL0026531
|
Narayana rao
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779915
|
|
Narayana rao
|
()
|
|
11
|
U.Kothapalli
|
AP-04-022-007-006/010469
()
|
0204022000NRG23230520220903684
|
24/05/2022
|
Lakshmi Durga
|
0204022WL0026528
|
Lakshmi Durga
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779916
|
|
Lakshmi Durga
|
()
|
|
12
|
U.Kothapalli
|
AP-04-022-007-006/010478
()
|
0204022000NRG23230520220903733
|
24/05/2022
|
Durga Rao
|
0204022WL0026531
|
Durga Rao
|
00048
|
BKID0008682
|
943
|
943
|
Processed
|
07/06/2022
|
|
2072779920
|
|
Durga Rao
|
()
|
|
13
|
U.Kothapalli
|
AP-04-022-007-006/010482
()
|
0204022000NRG23230520220903735
|
24/05/2022
|
Rani
|
0204022WL0026531
|
Rani
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779927
|
|
Rani
|
()
|
|
14
|
U.Kothapalli
|
AP-04-022-007-006/010484
()
|
0204022000NRG23230520220903736
|
24/05/2022
|
Machcha Yesebu
|
0204022WL0026531
|
Machcha Yesebu
|
00048
|
BKID0008682
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779907
|
|
Machcha Yesebu
|
()
|
|
15
|
U.Kothapalli
|
AP-04-022-007-006/010489
()
|
0204022000NRG23230520220903737
|
24/05/2022
|
VAKA APPALARAJU
|
0204022WL0026531
|
VAKA APPALARAJU
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779910
|
|
VAKA APPALARAJU
|
()
|
|
16
|
U.Kothapalli
|
AP-04-022-007-006/020002
()
|
0204022000NRG23230520220903738
|
24/05/2022
|
Lova Lakshmi
|
0204022WL0026531
|
Lova Lakshmi
|
00048
|
BKID0008682
|
707
|
707
|
Processed
|
07/06/2022
|
|
2072779914
|
|
Lova Lakshmi
|
()
|
|
17
|
U.Kothapalli
|
AP-04-022-007-006/020022
()
|
0204022000NRG23230520220903691
|
24/05/2022
|
ARUNA
|
0204022WL0026528
|
ARUNA
|
00048
|
BKID0008682
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779911
|
|
ARUNA
|
()
|
|
18
|
U.Kothapalli
|
AP-04-022-008-007/010436
()
|
0204022000NRG23240520220916723
|
24/05/2022
|
suneeta
|
0204022WL0026815
|
suneeta
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779901
|
|
suneeta
|
()
|
|
19
|
U.Kothapalli
|
AP-04-022-008-007/010495
()
|
0204022000NRG23230520220899231
|
24/05/2022
|
Ganta Mahesh
|
0204022WL0026415
|
Ganta Mahesh
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2072779812
|
|
Ganta Mahesh
|
()
|
|
20
|
U.Kothapalli
|
AP-04-022-008-007/010495
()
|
0204022000NRG23230520220899232
|
24/05/2022
|
satyavati
|
0204022WL0026415
|
satyavati
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2072779886
|
|
satyavati
|
()
|
|
21
|
U.Kothapalli
|
AP-04-022-008-007/010500
()
|
0204022000NRG23240520220916744
|
24/05/2022
|
lakshmi
|
0204022WL0026815
|
lakshmi
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779899
|
|
lakshmi
|
()
|
|
22
|
U.Kothapalli
|
AP-04-022-008-007/010513
()
|
0204022000NRG23240520220916745
|
24/05/2022
|
satyavati
|
0204022WL0026815
|
satyavati
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779906
|
|
satyavati
|
()
|
|
23
|
U.Kothapalli
|
AP-04-022-008-007/010515
()
|
0204022000NRG23240520220916747
|
24/05/2022
|
paidamma
|
0204022WL0026815
|
paidamma
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779809
|
|
paidamma
|
()
|
|
24
|
U.Kothapalli
|
AP-04-022-008-007/010581
()
|
0204022000NRG23240520220916788
|
24/05/2022
|
appalaraju
|
0204022WL0026815
|
appalaraju
|
00048
|
BKID0008682
|
1398
|
1398
|
Processed
|
07/06/2022
|
|
2072779900
|
|
appalaraju
|
()
|
|
25
|
U.Kothapalli
|
AP-04-022-008-007/010585
()
|
0204022000NRG23240520220916792
|
24/05/2022
|
dandamma
|
0204022WL0026815
|
dandamma
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779816
|
|
dandamma
|
()
|
|
26
|
U.Kothapalli
|
AP-04-022-008-007/010716
()
|
0204022000NRG23240520220916845
|
24/05/2022
|
malleswari
|
0204022WL0026815
|
malleswari
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779808
|
|
malleswari
|
()
|
|
27
|
U.Kothapalli
|
AP-04-022-008-007/010719
()
|
0204022000NRG23240520220916848
|
24/05/2022
|
kondamma
|
0204022WL0026815
|
kondamma
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779813
|
|
kondamma
|
()
|
|
28
|
U.Kothapalli
|
AP-04-022-008-007/011058
()
|
0204022000NRG23240520220916864
|
24/05/2022
|
ratnam
|
0204022WL0026815
|
ratnam
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779814
|
|
ratnam
|
()
|
|
29
|
U.Kothapalli
|
AP-04-022-008-007/011098
()
|
0204022000NRG23240520220916868
|
24/05/2022
|
seeta
|
0204022WL0026815
|
seeta
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779897
|
|
seeta
|
()
|
|
30
|
U.Kothapalli
|
AP-04-022-008-007/011252
()
|
0204022000NRG23240520220916872
|
24/05/2022
|
bhulaxmi
|
0204022WL0026815
|
bhulaxmi
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779919
|
|
bhulaxmi
|
()
|
|
31
|
U.Kothapalli
|
AP-04-022-008-007/011295
()
|
0204022000NRG23240520220916873
|
24/05/2022
|
jyothi
|
0204022WL0026815
|
jyothi
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779909
|
|
jyothi
|
()
|
|
32
|
U.Kothapalli
|
AP-04-022-008-007/020376
()
|
0204022000NRG23240520220916875
|
24/05/2022
|
SANDHYA
|
0204022WL0026815
|
SANDHYA
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779928
|
|
SANDHYA
|
()
|
|
33
|
U.Kothapalli
|
AP-04-022-008-007/020377
()
|
0204022000NRG23240520220916876
|
24/05/2022
|
RAVANAMMA
|
0204022WL0026815
|
RAVANAMMA
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779905
|
|
RAVANAMMA
|
()
|
|
34
|
U.Kothapalli
|
AP-04-022-008-007/11801
()
|
0204022000NRG23240520220916878
|
24/05/2022
|
Mugu Yelleswari
|
0204022WL0026815
|
Mugu Yelleswari
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779888
|
|
Mugu Yelleswari
|
()
|
|
35
|
U.Kothapalli
|
AP-04-022-008-007/11802
()
|
0204022000NRG23240520220916879
|
24/05/2022
|
koda ammaji
|
0204022WL0026815
|
koda ammaji
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779887
|
|
koda ammaji
|
()
|
|
36
|
U.Kothapalli
|
AP-04-022-008-007/11803
()
|
0204022000NRG23240520220916880
|
24/05/2022
|
koda ramalakshmi
|
0204022WL0026815
|
koda ramalakshmi
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779923
|
|
koda ramalakshmi
|
()
|
|
37
|
U.Kothapalli
|
AP-04-022-008-007/11806
()
|
0204022000NRG23240520220916881
|
24/05/2022
|
Chokka Satyvati
|
0204022WL0026815
|
Chokka Satyvati
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779921
|
|
Chokka Satyvati
|
()
|
|
38
|
U.Kothapalli
|
AP-04-022-008-007/11808
()
|
0204022000NRG23240520220916882
|
24/05/2022
|
Ummidi Premkumari
|
0204022WL0026815
|
Ummidi Premkumari
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779913
|
|
Ummidi Premkumari
|
()
|
|
39
|
U.Kothapalli
|
AP-04-022-008-007/11811
()
|
0204022000NRG23240520220916884
|
24/05/2022
|
Ummidi Venkata Lakshmi
|
0204022WL0026815
|
Ummidi Venkata Lakshmi
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779922
|
|
Ummidi Venkata Lakshmi
|
()
|
|
40
|
U.Kothapalli
|
AP-04-022-008-007/11812
()
|
0204022000NRG23240520220916885
|
24/05/2022
|
Eripalli Lakshmi
|
0204022WL0026815
|
Eripalli Lakshmi
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779903
|
|
Eripalli Lakshmi
|
()
|
|
41
|
U.Kothapalli
|
AP-04-022-008-007/11813
()
|
0204022000NRG23240520220916886
|
24/05/2022
|
macha jaya
|
0204022WL0026815
|
macha jaya
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779926
|
|
macha jaya
|
()
|
|
42
|
U.Kothapalli
|
AP-04-022-008-007/11815
()
|
0204022000NRG23240520220916887
|
24/05/2022
|
kambala nagamani
|
0204022WL0026815
|
kambala nagamani
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779918
|
|
kambala nagamani
|
()
|
|
43
|
U.Kothapalli
|
AP-04-022-008-007/11816
()
|
0204022000NRG23240520220916888
|
24/05/2022
|
Teppala Daiviji
|
0204022WL0026815
|
Teppala Daiviji
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779924
|
|
Teppala Daiviji
|
()
|
|
44
|
U.Kothapalli
|
AP-04-022-008-007/11817
()
|
0204022000NRG23240520220916889
|
24/05/2022
|
chokka ammoji
|
0204022WL0026815
|
chokka ammoji
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779896
|
|
chokka ammoji
|
()
|
|
45
|
U.Kothapalli
|
AP-04-022-008-007/20482
()
|
0204022000NRG23240520220916890
|
24/05/2022
|
Pampanaboina Devudamma
|
0204022WL0026815
|
Pampanaboina Devudamma
|
00048
|
BKID0008682
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779902
|
|
Pampanaboina Devudamma
|
()
|
|
46
|
U.Kothapalli
|
AP-04-022-010-009/011231
()
|
0204022000NRG23240520220951927
|
24/05/2022
|
murali
|
0204022WL0027326
|
murali
|
00048
|
BKID0008682
|
1529
|
1529
|
Processed
|
07/06/2022
|
|
2072779810
|
|
murali
|
()
|
|
47
|
U.Kothapalli
|
AP-04-022-010-009/011428
()
|
0204022000NRG23240520220951955
|
24/05/2022
|
baburao
|
0204022WL0027326
|
baburao
|
00048
|
BKID0008682
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2072779890
|
|
baburao
|
()
|
|
48
|
U.Kothapalli
|
AP-04-022-014-013/012933
()
|
0204022000NRG23240520220915245
|
24/05/2022
|
naga lakshmi
|
0204022WL0026784
|
naga lakshmi
|
00048
|
BKID0008682
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2072779889
|
|
naga lakshmi
|
()
|
|
49
|
U.Kothapalli
|
AP-04-022-014-013/013224
()
|
0204022000NRG23240520220916088
|
24/05/2022
|
KARUNA
|
0204022WL0026801
|
KARUNA
|
00048
|
BKID0008682
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779891
|
|
KARUNA
|
()
|
|
50
|
U.Kothapalli
|
AP-04-022-014-013/013338
()
|
0204022000NRG23240520220915545
|
24/05/2022
|
ADIVAMMA
|
0204022WL0026794
|
ADIVAMMA
|
00048
|
BKID0008682
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779892
|
|
ADIVAMMA
|
()
|
|
51
|
U.Kothapalli
|
AP-04-022-014-013/013401
()
|
0204022000NRG23240520220915523
|
24/05/2022
|
LAKSHMI
|
0204022WL0026789
|
LAKSHMI
|
00048
|
BKID0008682
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779912
|
|
LAKSHMI
|
()
|
|
52
|
U.Kothapalli
|
AP-04-022-014-013/013426
()
|
0204022000NRG23240520220916087
|
24/05/2022
|
Kumar
|
0204022WL0026800
|
Kumar
|
00048
|
BKID0008682
|
980
|
980
|
Processed
|
07/06/2022
|
|
2072779805
|
|
Kumar
|
()
|
|
53
|
U.Kothapalli
|
AP-04-022-014-013/013578
()
|
0204022000NRG23240520220915524
|
24/05/2022
|
LAKSHMI
|
0204022WL0026790
|
LAKSHMI
|
00048
|
BKID0008682
|
1225
|
1225
|
Processed
|
07/06/2022
|
|
2072779893
|
|
LAKSHMI
|
()
|
|
54
|
U.Kothapalli
|
AP-04-022-014-013/013579
()
|
0204022000NRG23240520220915626
|
24/05/2022
|
SUSEELA
|
0204022WL0026796
|
SUSEELA
|
00048
|
BKID0008682
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779895
|
|
SUSEELA
|
()
|
|
55
|
U.Kothapalli
|
AP-04-022-014-013/013581
()
|
0204022000NRG23240520220915284
|
24/05/2022
|
KONDAMMA
|
0204022WL0026786
|
KONDAMMA
|
00048
|
BKID0008682
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779811
|
|
KONDAMMA
|
()
|
|
56
|
U.Kothapalli
|
AP-04-022-014-013/013582
()
|
0204022000NRG23240520220915659
|
24/05/2022
|
VENU
|
0204022WL0026798
|
VENU
|
00048
|
BKID0008682
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2072779908
|
|
VENU
|
()
|
|
57
|
U.Kothapalli
|
AP-04-022-014-013/013656
()
|
0204022000NRG23240520220916086
|
24/05/2022
|
Santhoshini
|
0204022WL0026799
|
Santhoshini
|
00048
|
BKID0008682
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779904
|
|
Santhoshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76996
|
76996
|
|
|
|
|
|
|
|
|
58
|
U.Kothapalli
|
AP-04-022-003-003/011544
()
|
0204022000NRG23230520220897729
|
24/05/2022
|
DURGA VENKATA NOOKA REDDY
|
0204022WL0026393
|
DURGA VENKATA NOOKA REDDY
|
00078
|
CNRB0009203
|
941
|
941
|
Processed
|
07/06/2022
|
|
2072779930
|
|
DURGA VENKATA NOOKA REDDY
|
()
|
|
59
|
U.Kothapalli
|
AP-04-022-003-003/011592
()
|
0204022000NRG23230520220897732
|
24/05/2022
|
surendra
|
0204022WL0026393
|
surendra
|
00078
|
CNRB0009203
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779931
|
|
surendra
|
()
|
|
60
|
U.Kothapalli
|
AP-04-022-003-003/011624
()
|
0204022000NRG23230520220897733
|
24/05/2022
|
SATISH
|
0204022WL0026393
|
SATISH
|
00078
|
CNRB0009203
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779932
|
|
SATISH
|
()
|
|
61
|
U.Kothapalli
|
AP-04-022-004-003/091682
()
|
0204022000NRG23240520220918394
|
24/05/2022
|
jalaraajESwari
|
0204022WL0026831
|
jalaraajESwari
|
00078
|
CNRB0009203
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779929
|
|
jalaraajESwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
62
|
U.Kothapalli
|
AP-04-022-007-006/20029
()
|
0204022000NRG23230520220903739
|
24/05/2022
|
Karri Sathibabu
|
0204022WL0026531
|
Karri Sathibabu
|
00078
|
CNRB0013822
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779933
|
|
Karri Sathibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
63
|
U.Kothapalli
|
AP-04-022-004-003/090186
()
|
0204022000NRG23240520220917870
|
24/05/2022
|
Apparao
|
0204022WL0026829
|
Apparao
|
00078
|
CNRB0013826
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779937
|
|
Apparao
|
()
|
|
64
|
U.Kothapalli
|
AP-04-022-004-003/090630
()
|
0204022000NRG23240520220917966
|
24/05/2022
|
Apparao
|
0204022WL0026829
|
Apparao
|
00078
|
CNRB0013826
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779938
|
|
Apparao
|
()
|
|
65
|
U.Kothapalli
|
AP-04-022-004-003/091121
()
|
0204022000NRG23240520220918027
|
24/05/2022
|
Nadiyya
|
0204022WL0026829
|
Nadiyya
|
00078
|
CNRB0013826
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779935
|
|
Nadiyya
|
()
|
|
66
|
U.Kothapalli
|
AP-04-022-004-003/091333
()
|
0204022000NRG23240520220918376
|
24/05/2022
|
subhaakar manikaMThareDDy
|
0204022WL0026831
|
subhaakar manikaMThareDDy
|
00078
|
CNRB0013826
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779934
|
|
subhaakar manikaMThareDDy
|
()
|
|
67
|
U.Kothapalli
|
AP-04-022-004-003/091509
()
|
0204022000NRG23240520220918383
|
24/05/2022
|
srinu
|
0204022WL0026831
|
srinu
|
00078
|
CNRB0013826
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779939
|
|
srinu
|
()
|
|
68
|
U.Kothapalli
|
AP-04-022-007-006/010474
()
|
0204022000NRG23230520220903730
|
24/05/2022
|
GANGESWARI
|
0204022WL0026531
|
GANGESWARI
|
00078
|
CNRB0013826
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779936
|
|
GANGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
69
|
U.Kothapalli
|
AP-04-022-002-002/011130
()
|
0204022000NRG23230520220904837
|
24/05/2022
|
Veeralakshmi
|
0204022WL0026588
|
Veeralakshmi
|
00168
|
ICIC0004065
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779942
|
|
Veeralakshmi
|
()
|
|
70
|
U.Kothapalli
|
AP-04-022-003-003/010385
()
|
0204022000NRG23230520220897602
|
24/05/2022
|
Dongabai
|
0204022WL0026393
|
Dongabai
|
00168
|
ICIC0004065
|
238
|
238
|
Processed
|
07/06/2022
|
|
2072779940
|
|
Dongabai
|
()
|
|
71
|
U.Kothapalli
|
AP-04-022-003-003/010424
()
|
0204022000NRG23230520220897610
|
24/05/2022
|
VIJAYA
|
0204022WL0026393
|
VIJAYA
|
00168
|
ICIC0004065
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779941
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
72
|
U.Kothapalli
|
AP-04-022-003-003/010871
()
|
0204022000NRG23230520220897664
|
24/05/2022
|
YESUBABU
|
0204022WL0026393
|
YESUBABU
|
00415
|
SBIN0001003
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2072779962
|
|
MR THOTA YESUBABU
|
()
|
|
73
|
U.Kothapalli
|
AP-04-022-010-009/010107
()
|
0204022000NRG23240520220951859
|
24/05/2022
|
Sreedevi
|
0204022WL0027326
|
Sreedevi
|
00415
|
SBIN0001003
|
1051
|
1051
|
Processed
|
07/06/2022
|
|
2072779959
|
|
MISS VASAMSETTI SRIDEVI
|
()
|
|
74
|
U.Kothapalli
|
AP-04-022-010-009/010770
()
|
0204022000NRG23240520220951884
|
24/05/2022
|
VEERA VENI
|
0204022WL0027326
|
VEERA VENI
|
00415
|
SBIN0001003
|
1274
|
1274
|
Processed
|
07/06/2022
|
|
2072779954
|
|
MRS NELLI VEERA VENI
|
()
|
|
75
|
U.Kothapalli
|
AP-04-022-010-009/010934
()
|
0204022000NRG23240520220951750
|
24/05/2022
|
BAPANAYYA
|
0204022WL0027325
|
BAPANAYYA
|
00415
|
SBIN0001003
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2072779950
|
|
MR PILLI BAPANAYYA
|
()
|
|
76
|
U.Kothapalli
|
AP-04-022-010-009/010948
()
|
0204022000NRG23240520220951758
|
24/05/2022
|
Durga
|
0204022WL0027325
|
Durga
|
00415
|
SBIN0001003
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2072779961
|
|
MRS DURGA PILLI
|
()
|
|
77
|
U.Kothapalli
|
AP-04-022-010-009/011210
()
|
0204022000NRG23240520220951907
|
24/05/2022
|
Guttula Rama suriVenkataramana
|
0204022WL0027326
|
Guttula Rama suriVenkataramana
|
00415
|
SBIN0001003
|
1274
|
1274
|
Rejected
|
07/06/2022
|
|
2072779965
|
No Such Account
|
|
|
|
78
|
U.Kothapalli
|
AP-04-022-010-009/011227
()
|
0204022000NRG23240520220951923
|
24/05/2022
|
Gutula Ratnam
|
0204022WL0027326
|
Gutula Ratnam
|
00415
|
SBIN0001003
|
1274
|
1274
|
Processed
|
07/06/2022
|
|
2072779953
|
|
MRS GUTTULA RATNAM
|
()
|
|
79
|
U.Kothapalli
|
AP-04-022-010-009/011428
()
|
0204022000NRG23240520220951957
|
24/05/2022
|
Uday kiran
|
0204022WL0027326
|
Uday kiran
|
00415
|
SBIN0001003
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2072779958
|
|
MR RAYUDU UDAY KIRAN
|
()
|
|
80
|
U.Kothapalli
|
AP-04-022-010-009/011986
()
|
0204022000NRG23240520220951703
|
24/05/2022
|
manikanta
|
0204022WL0027324
|
manikanta
|
00415
|
SBIN0001003
|
1186
|
1186
|
Processed
|
07/06/2022
|
|
2072779957
|
|
MR GUTTURTHI MANIKANTA
|
()
|
|
81
|
U.Kothapalli
|
AP-04-022-010-009/020019
()
|
0204022000NRG23240520220951813
|
24/05/2022
|
Gutturthi Naga Lakshmi
|
0204022WL0027325
|
Gutturthi Naga Lakshmi
|
00415
|
SBIN0001003
|
1219
|
1219
|
Processed
|
07/06/2022
|
|
2072779951
|
|
MRS GUTTURTHI NAGALAKSHMI
|
()
|
|
82
|
U.Kothapalli
|
AP-04-022-010-009/020022
()
|
0204022000NRG23240520220951712
|
24/05/2022
|
Devi
|
0204022WL0027324
|
Devi
|
00415
|
SBIN0001003
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
2072779960
|
|
MRS KOPPISETTI DEVI
|
()
|
|
83
|
U.Kothapalli
|
AP-04-022-010-009/020121
()
|
0204022000NRG23240520220951733
|
24/05/2022
|
Suneetha
|
0204022WL0027324
|
Suneetha
|
00415
|
SBIN0001003
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
2072779956
|
|
MISS VENGALI SUNEETHA MINOR
|
()
|
|
84
|
U.Kothapalli
|
AP-04-022-010-009/020134
()
|
0204022000NRG23240520220951739
|
24/05/2022
|
VARALAKSHMI
|
0204022WL0027324
|
VARALAKSHMI
|
00415
|
SBIN0001003
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
2072779955
|
|
MRS VARA LAKSHMI RAYUDU
|
()
|
|
85
|
U.Kothapalli
|
AP-04-022-016-016/010046
()
|
0204022000NRG23240520220952243
|
24/05/2022
|
Chittibabu
|
0204022WL0027332
|
Chittibabu
|
00415
|
SBIN0001003
|
1366
|
1366
|
Processed
|
07/06/2022
|
|
2072779952
|
|
MR KOPPISETTI CHITTIBABU
|
()
|
|
86
|
U.Kothapalli
|
AP-04-022-016-016/10829
()
|
0204022000NRG23240520220952283
|
24/05/2022
|
Kada annavaram
|
0204022WL0027332
|
Kada annavaram
|
00415
|
SBIN0001003
|
1414
|
1414
|
Processed
|
07/06/2022
|
|
2072779964
|
|
MRS KADA ANNAVARAM
|
()
|
|
87
|
U.Kothapalli
|
AP-04-022-016-016/10829
()
|
0204022000NRG23240520220952282
|
24/05/2022
|
Kada Satyanarayana
|
0204022WL0027332
|
Kada Satyanarayana
|
00415
|
SBIN0001003
|
1414
|
1414
|
Processed
|
07/06/2022
|
|
2072779963
|
|
MR KADA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20322
|
20322
|
|
|
|
|
|
|
|
|
88
|
U.Kothapalli
|
AP-04-022-002-002/010002
()
|
0204022000NRG23230520220904757
|
24/05/2022
|
Mariya
|
0204022WL0026588
|
Mariya
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779975
|
|
MRS YENUGUPALLI MARIYA
|
()
|
|
89
|
U.Kothapalli
|
AP-04-022-002-002/010009
()
|
0204022000NRG23230520220904761
|
24/05/2022
|
Pramanandam
|
0204022WL0026588
|
Pramanandam
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779834
|
|
MR BULIPE PREMANANDHAM
|
()
|
|
90
|
U.Kothapalli
|
AP-04-022-002-002/010027
()
|
0204022000NRG23230520220904772
|
24/05/2022
|
Konkupudi GAanga
|
0204022WL0026588
|
Konkupudi GAanga
|
00415
|
SBIN0008264
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
2072779869
|
|
MS KONKUPUDI GANGA
|
()
|
|
91
|
U.Kothapalli
|
AP-04-022-002-002/010048
()
|
0204022000NRG23230520220904791
|
24/05/2022
|
Rajya lakshmi
|
0204022WL0026588
|
Rajya lakshmi
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779857
|
|
MRS KANDELLI RAJYALAKSHMI
|
()
|
|
92
|
U.Kothapalli
|
AP-04-022-002-002/010056
()
|
0204022000NRG23230520220904794
|
24/05/2022
|
Venkatalakshmi
|
0204022WL0026588
|
Venkatalakshmi
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779972
|
|
MRS SOMALA VENKATA LAKSMI
|
()
|
|
93
|
U.Kothapalli
|
AP-04-022-002-002/010064
()
|
0204022000NRG23230520220904803
|
24/05/2022
|
GANESH
|
0204022WL0026588
|
GANESH
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779870
|
|
MR GANESH DADALA
|
()
|
|
94
|
U.Kothapalli
|
AP-04-022-002-002/010064
()
|
0204022000NRG23230520220904802
|
24/05/2022
|
PARVATHI
|
0204022WL0026588
|
PARVATHI
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779989
|
|
MS DADALA PARVATHI
|
()
|
|
95
|
U.Kothapalli
|
AP-04-022-002-002/010066
()
|
0204022000NRG23230520220904806
|
24/05/2022
|
Lakshmi
|
0204022WL0026588
|
Lakshmi
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779818
|
|
MRS GUDLA LAKSHMI
|
()
|
|
96
|
U.Kothapalli
|
AP-04-022-002-002/010066
()
|
0204022000NRG23230520220904805
|
24/05/2022
|
Sujatha
|
0204022WL0026588
|
Sujatha
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779985
|
|
MS GUDLA SUJATHA
|
()
|
|
97
|
U.Kothapalli
|
AP-04-022-002-002/010067
()
|
0204022000NRG23230520220904808
|
24/05/2022
|
Mariya
|
0204022WL0026588
|
Mariya
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779844
|
|
MR MADIKI MARIAMMA
|
()
|
|
98
|
U.Kothapalli
|
AP-04-022-002-002/010071
()
|
0204022000NRG23230520220904810
|
24/05/2022
|
Baby
|
0204022WL0026588
|
Baby
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779843
|
|
MR BOKKE BEBY
|
()
|
|
99
|
U.Kothapalli
|
AP-04-022-002-002/010114
()
|
0204022000NRG23240520220951106
|
24/05/2022
|
CHANTI
|
0204022WL0027322
|
CHANTI
|
00415
|
SBIN0008264
|
1160
|
1160
|
Processed
|
07/06/2022
|
|
2072779970
|
|
MRS CHANTI GINJALA
|
()
|
|
100
|
U.Kothapalli
|
AP-04-022-002-002/010241
()
|
0204022000NRG23240520220951120
|
24/05/2022
|
Apparao
|
0204022WL0027322
|
Apparao
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779847
|
|
MR KADHULURI APPARAO
|
()
|
|
101
|
U.Kothapalli
|
AP-04-022-002-002/010348
()
|
0204022000NRG23240520220951129
|
24/05/2022
|
Ajay Reddy
|
0204022WL0027322
|
Ajay Reddy
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779859
|
|
MR BILLA KURTHIAJAY REDDY
|
()
|
|
102
|
U.Kothapalli
|
AP-04-022-002-002/010416
()
|
0204022000NRG23240520220951133
|
24/05/2022
|
Suryanarayana
|
0204022WL0027322
|
Suryanarayana
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779826
|
|
MR CHINTAPALLI SURYA NARAYANA
|
()
|
|
103
|
U.Kothapalli
|
AP-04-022-002-002/010464
()
|
0204022000NRG23240520220951137
|
24/05/2022
|
Pakkurthi Gangalakshmi
|
0204022WL0027322
|
Pakkurthi Gangalakshmi
|
00415
|
SBIN0008264
|
1160
|
1160
|
Processed
|
07/06/2022
|
|
2072779987
|
|
MRS PAKKURTHI GANGA LAKSHMI
|
()
|
|
104
|
U.Kothapalli
|
AP-04-022-002-002/010560
()
|
0204022000NRG23240520220951153
|
24/05/2022
|
GinjalaSurayamma
|
0204022WL0027322
|
GinjalaSurayamma
|
00415
|
SBIN0008264
|
1160
|
1160
|
Processed
|
07/06/2022
|
|
2072779990
|
|
MRS GINJALA SURAYAMMA
|
()
|
|
105
|
U.Kothapalli
|
AP-04-022-002-002/010583
()
|
0204022000NRG23240520220951159
|
24/05/2022
|
Ginjala Chelamma
|
0204022WL0027322
|
Ginjala Chelamma
|
00415
|
SBIN0008264
|
1159
|
1159
|
Processed
|
07/06/2022
|
|
2072779978
|
|
MRS GINJALA CHELLARATNAM
|
()
|
|
106
|
U.Kothapalli
|
AP-04-022-002-002/010591
()
|
0204022000NRG23240520220951163
|
24/05/2022
|
Ginjala Ratnam
|
0204022WL0027322
|
Ginjala Ratnam
|
00415
|
SBIN0008264
|
1391
|
1391
|
Processed
|
07/06/2022
|
|
2072779992
|
|
MRS GINJALA RATNAM
|
()
|
|
107
|
U.Kothapalli
|
AP-04-022-002-002/010611
()
|
0204022000NRG23240520220951165
|
24/05/2022
|
Ginjala Sujata
|
0204022WL0027322
|
Ginjala Sujata
|
00415
|
SBIN0008264
|
1159
|
1159
|
Processed
|
07/06/2022
|
|
2072779838
|
|
MISS GINJALA SUJATHA
|
()
|
|
108
|
U.Kothapalli
|
AP-04-022-002-002/010633
()
|
0204022000NRG23240520220951167
|
24/05/2022
|
Nakka Surayamma
|
0204022WL0027322
|
Nakka Surayamma
|
00415
|
SBIN0008264
|
1159
|
1159
|
Processed
|
07/06/2022
|
|
2072779993
|
|
MRS NAKKA SURAYYAMMA
|
()
|
|
109
|
U.Kothapalli
|
AP-04-022-002-002/010661
()
|
0204022000NRG23240520220951173
|
24/05/2022
|
Ginjala Nukalamma
|
0204022WL0027322
|
Ginjala Nukalamma
|
00415
|
SBIN0008264
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2072779996
|
|
MRS GINJALA NUKALAMMA
|
()
|
|
110
|
U.Kothapalli
|
AP-04-022-002-002/010691
()
|
0204022000NRG23240520220951175
|
24/05/2022
|
Venkatarao
|
0204022WL0027322
|
Venkatarao
|
00415
|
SBIN0008264
|
708
|
708
|
Processed
|
07/06/2022
|
|
2072779973
|
|
MR TAMILISETTY VENKATARAO
|
()
|
|
111
|
U.Kothapalli
|
AP-04-022-002-002/010723
()
|
0204022000NRG23240520220951178
|
24/05/2022
|
Pallareddy
|
0204022WL0027322
|
Pallareddy
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779846
|
|
MR PENUMALLU PALLAREDDY
|
()
|
|
112
|
U.Kothapalli
|
AP-04-022-002-002/010922
()
|
0204022000NRG23240520220951205
|
24/05/2022
|
SUBBA LAKSHMI
|
0204022WL0027322
|
SUBBA LAKSHMI
|
00415
|
SBIN0008264
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072779969
|
|
KOLIMELU SUBBA LAKSHMI
|
()
|
|
113
|
U.Kothapalli
|
AP-04-022-002-002/011114
()
|
0204022000NRG23240520220951235
|
24/05/2022
|
CHANTI
|
0204022WL0027322
|
CHANTI
|
00415
|
SBIN0008264
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072779858
|
|
MRS GINJALA CHANTI
|
()
|
|
114
|
U.Kothapalli
|
AP-04-022-002-002/011115
()
|
0204022000NRG23240520220951237
|
24/05/2022
|
Gorla Varalakshmi
|
0204022WL0027322
|
Gorla Varalakshmi
|
00415
|
SBIN0008264
|
501
|
501
|
Processed
|
07/06/2022
|
|
2072779995
|
|
MRS GURLA VARA LAKSHMI
|
()
|
|
115
|
U.Kothapalli
|
AP-04-022-002-002/011116
()
|
0204022000NRG23240520220951238
|
24/05/2022
|
Chandaka Ramanamma
|
0204022WL0027322
|
Chandaka Ramanamma
|
00415
|
SBIN0008264
|
1002
|
1002
|
Processed
|
07/06/2022
|
|
2072779968
|
|
CHANDAKA RAVANAMMA
|
()
|
|
116
|
U.Kothapalli
|
AP-04-022-002-002/011521
()
|
0204022000NRG23230520220904850
|
24/05/2022
|
Ratnam
|
0204022WL0026588
|
Ratnam
|
00415
|
SBIN0008264
|
232
|
232
|
Processed
|
07/06/2022
|
|
2072779827
|
|
MRS PULUGU RATNAM
|
()
|
|
117
|
U.Kothapalli
|
AP-04-022-002-002/011585
()
|
0204022000NRG23230520220904858
|
24/05/2022
|
Subbalakshmi
|
0204022WL0026588
|
Subbalakshmi
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779820
|
|
MR DADALA SUBBALAKSHMI
|
()
|
|
118
|
U.Kothapalli
|
AP-04-022-002-002/011715
()
|
0204022000NRG23230520220904859
|
24/05/2022
|
Gopalakrishna
|
0204022WL0026588
|
Gopalakrishna
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779860
|
|
MR PEDAPATI GOPALAKRISHNA
|
()
|
|
119
|
U.Kothapalli
|
AP-04-022-002-002/011760
()
|
0204022000NRG23240520220951281
|
24/05/2022
|
Nakka Chantamma
|
0204022WL0027322
|
Nakka Chantamma
|
00415
|
SBIN0008264
|
1180
|
1180
|
Processed
|
07/06/2022
|
|
2072779849
|
|
MRS CHANTAMMA NAKKA
|
()
|
|
120
|
U.Kothapalli
|
AP-04-022-002-002/011773
()
|
0204022000NRG23240520220951283
|
24/05/2022
|
Subbarao
|
0204022WL0027322
|
Subbarao
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779848
|
|
MR ANISETTI SUBBA RAO
|
()
|
|
121
|
U.Kothapalli
|
AP-04-022-002-002/011850
()
|
0204022000NRG23240520220951285
|
24/05/2022
|
VENKATA SUBBIREDDY
|
0204022WL0027322
|
VENKATA SUBBIREDDY
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779984
|
|
MR CHINTAPALLI VENKATA SUBBIREDDY
|
()
|
|
122
|
U.Kothapalli
|
AP-04-022-002-002/011910
()
|
0204022000NRG23240520220951299
|
24/05/2022
|
Gara Nukaratnam
|
0204022WL0027322
|
Gara Nukaratnam
|
00415
|
SBIN0008264
|
944
|
944
|
Processed
|
07/06/2022
|
|
2072779977
|
|
MRS NOOKARATNAM GARA
|
()
|
|
123
|
U.Kothapalli
|
AP-04-022-002-002/011932
()
|
0204022000NRG23240520220951308
|
24/05/2022
|
venkata subbi reddi
|
0204022WL0027322
|
venkata subbi reddi
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779865
|
|
MR KADIMISHETTI VENKATA SUBBIREDDY
|
()
|
|
124
|
U.Kothapalli
|
AP-04-022-002-002/011960
()
|
0204022000NRG23240520220951314
|
24/05/2022
|
CHANDRA
|
0204022WL0027322
|
CHANDRA
|
00415
|
SBIN0008264
|
1180
|
1180
|
Processed
|
07/06/2022
|
|
2072779819
|
|
MRS GINJALA CHANDRA
|
()
|
|
125
|
U.Kothapalli
|
AP-04-022-002-002/011960
()
|
0204022000NRG23240520220951313
|
24/05/2022
|
Prasad
|
0204022WL0027322
|
Prasad
|
00415
|
SBIN0008264
|
708
|
708
|
Processed
|
07/06/2022
|
|
2072779867
|
|
MR GINJALA PRASAD
|
()
|
|
126
|
U.Kothapalli
|
AP-04-022-002-002/011962
()
|
0204022000NRG23240520220951315
|
24/05/2022
|
VENKATA SUBBIREDDY
|
0204022WL0027322
|
VENKATA SUBBIREDDY
|
00415
|
SBIN0008264
|
472
|
472
|
Processed
|
07/06/2022
|
|
2072779868
|
|
MR ABBIREDDY VENKATA SUBBIREDDY
|
()
|
|
127
|
U.Kothapalli
|
AP-04-022-002-002/011969
()
|
0204022000NRG23240520220951316
|
24/05/2022
|
APPARAO
|
0204022WL0027322
|
APPARAO
|
00415
|
SBIN0008264
|
1097
|
1097
|
Processed
|
07/06/2022
|
|
2072779861
|
|
MR GURALA APPARAO
|
()
|
|
128
|
U.Kothapalli
|
AP-04-022-002-002/011976
()
|
0204022000NRG23240520220951318
|
24/05/2022
|
JAGI REDDY
|
0204022WL0027322
|
JAGI REDDY
|
00415
|
SBIN0008264
|
472
|
472
|
Processed
|
07/06/2022
|
|
2072779825
|
|
MR CHINTAPALLI JAGI REDDY
|
()
|
|
129
|
U.Kothapalli
|
AP-04-022-002-002/011985
()
|
0204022000NRG23240520220951320
|
24/05/2022
|
Viyyapu surayamma
|
0204022WL0027322
|
Viyyapu surayamma
|
00415
|
SBIN0008264
|
1180
|
1180
|
Processed
|
07/06/2022
|
|
2072779997
|
|
MRS VIYYAPU SURYAMMA
|
()
|
|
130
|
U.Kothapalli
|
AP-04-022-002-002/011990
()
|
0204022000NRG23240520220951322
|
24/05/2022
|
Ginjala Lakshmi
|
0204022WL0027322
|
Ginjala Lakshmi
|
00415
|
SBIN0008264
|
1180
|
1180
|
Processed
|
07/06/2022
|
|
2072779817
|
|
MRS GINJALA LAKSHMI
|
()
|
|
131
|
U.Kothapalli
|
AP-04-022-002-002/011990
()
|
0204022000NRG23240520220951321
|
24/05/2022
|
Ginjala Nagaraju
|
0204022WL0027322
|
Ginjala Nagaraju
|
00415
|
SBIN0008264
|
944
|
944
|
Processed
|
07/06/2022
|
|
2072779836
|
|
MRS GINJALA NAGARAJU
|
()
|
|
132
|
U.Kothapalli
|
AP-04-022-002-002/011995
()
|
0204022000NRG23230520220904866
|
24/05/2022
|
VIJAYA KUMAR
|
0204022WL0026588
|
VIJAYA KUMAR
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779832
|
|
MR VIJAYA KUMAR SIRITHATI
|
()
|
|
133
|
U.Kothapalli
|
AP-04-022-002-002/011996
()
|
0204022000NRG23230520220904867
|
24/05/2022
|
GANGA
|
0204022WL0026588
|
GANGA
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779839
|
|
MS NOOTANAPATI GANGA LTI
|
()
|
|
134
|
U.Kothapalli
|
AP-04-022-002-002/011997
()
|
0204022000NRG23230520220904868
|
24/05/2022
|
MANI
|
0204022WL0026588
|
MANI
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779856
|
|
MRS BATTINA MANI
|
()
|
|
135
|
U.Kothapalli
|
AP-04-022-002-002/012025
()
|
0204022000NRG23230520220904869
|
24/05/2022
|
ANANDA RAO
|
0204022WL0026588
|
ANANDA RAO
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779971
|
|
MR ANANDA RAO DADALA
|
()
|
|
136
|
U.Kothapalli
|
AP-04-022-002-002/012060
()
|
0204022000NRG23240520220951323
|
24/05/2022
|
Nakka Kumari
|
0204022WL0027322
|
Nakka Kumari
|
00415
|
SBIN0008264
|
1180
|
1180
|
Processed
|
07/06/2022
|
|
2072779981
|
|
MRS NAKKA KUMARI
|
()
|
|
137
|
U.Kothapalli
|
AP-04-022-002-002/012062
()
|
0204022000NRG23230520220904870
|
24/05/2022
|
NAGA LOVA RAJU
|
0204022WL0026588
|
NAGA LOVA RAJU
|
00415
|
SBIN0008264
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2072779976
|
|
MR BONDADA NAGA LOVA RAJU
|
()
|
|
138
|
U.Kothapalli
|
AP-04-022-002-002/012074
()
|
0204022000NRG23240520220951324
|
24/05/2022
|
SATYA SWAROOP REDDY
|
0204022WL0027322
|
SATYA SWAROOP REDDY
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779966
|
|
MR SATYA SWAROOPA REDDY PENUMALLU
|
()
|
|
139
|
U.Kothapalli
|
AP-04-022-002-002/012079
()
|
0204022000NRG23240520220951325
|
24/05/2022
|
ARJAMANI
|
0204022WL0027322
|
ARJAMANI
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779988
|
|
MR VELUGU ARJAMANI
|
()
|
|
140
|
U.Kothapalli
|
AP-04-022-002-002/012087
()
|
0204022000NRG23240520220951326
|
24/05/2022
|
SADGURUMURTHY
|
0204022WL0027322
|
SADGURUMURTHY
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779991
|
|
MR ANISETTI SADGURUMURTHY
|
()
|
|
141
|
U.Kothapalli
|
AP-04-022-002-002/012122
()
|
0204022000NRG23240520220951327
|
24/05/2022
|
LOVAKRISHNA REDDY
|
0204022WL0027322
|
LOVAKRISHNA REDDY
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779845
|
|
MR CHINTAPALLI LOVA KRISHNA REDDY
|
()
|
|
142
|
U.Kothapalli
|
AP-04-022-002-002/012154
()
|
0204022000NRG23240520220951328
|
24/05/2022
|
TATABBAYI
|
0204022WL0027322
|
TATABBAYI
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779980
|
|
MR TAMILISHETTY TATABBAYI
|
()
|
|
143
|
U.Kothapalli
|
AP-04-022-002-002/012167
()
|
0204022000NRG23230520220904871
|
24/05/2022
|
Mera Kantha Raju
|
0204022WL0026588
|
Mera Kantha Raju
|
00415
|
SBIN0008264
|
1016
|
1016
|
Processed
|
07/06/2022
|
|
2072779835
|
|
MR MERA KANTHARAJU
|
()
|
|
144
|
U.Kothapalli
|
AP-04-022-002-002/20006
()
|
0204022000NRG23240520220951329
|
24/05/2022
|
Kutha rama Vigneswara reddy
|
0204022WL0027322
|
Kutha rama Vigneswara reddy
|
00415
|
SBIN0008264
|
1416
|
1416
|
Processed
|
07/06/2022
|
|
2072779967
|
|
MR RAMA VIGNESWARA REDDY KOOTHA
|
()
|
|
145
|
U.Kothapalli
|
AP-04-022-003-003/010034
()
|
0204022000NRG23230520220897528
|
24/05/2022
|
Pulapakura Anathalakshmi
|
0204022WL0026393
|
Pulapakura Anathalakshmi
|
00415
|
SBIN0008264
|
1411
|
1411
|
Processed
|
07/06/2022
|
|
2072779854
|
|
MISS PULAPAKURA ANANTHALAKSHMI
|
()
|
|
146
|
U.Kothapalli
|
AP-04-022-003-003/010180
()
|
0204022000NRG23230520220897565
|
24/05/2022
|
Suribabu
|
0204022WL0026393
|
Suribabu
|
00415
|
SBIN0008264
|
1397
|
1397
|
Processed
|
07/06/2022
|
|
2072779824
|
|
MRS BANDI SURIBABU
|
()
|
|
147
|
U.Kothapalli
|
AP-04-022-003-003/010376
()
|
0204022000NRG23230520220897595
|
24/05/2022
|
LOVA KUMARI
|
0204022WL0026393
|
LOVA KUMARI
|
00415
|
SBIN0008264
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779852
|
|
MISS MERIGI LOVAKUMARI
|
()
|
|
148
|
U.Kothapalli
|
AP-04-022-003-003/010572
()
|
0204022000NRG23230520220897625
|
24/05/2022
|
pravallika
|
0204022WL0026393
|
pravallika
|
00415
|
SBIN0008264
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2072779830
|
|
MS VADDI PRAVALLIKA
|
()
|
|
149
|
U.Kothapalli
|
AP-04-022-003-003/010674
()
|
0204022000NRG23230520220897639
|
24/05/2022
|
SITHA
|
0204022WL0026393
|
SITHA
|
00415
|
SBIN0008264
|
1412
|
1412
|
Processed
|
07/06/2022
|
|
2072779982
|
|
MRS PENUMALLU SITHA
|
()
|
|
150
|
U.Kothapalli
|
AP-04-022-003-003/010723
()
|
0204022000NRG23230520220897654
|
24/05/2022
|
satish reddy
|
0204022WL0026393
|
satish reddy
|
00415
|
SBIN0008264
|
1441
|
1441
|
Processed
|
07/06/2022
|
|
2072779841
|
|
MR PENUMALLU SATISH REDDY
|
()
|
|
151
|
U.Kothapalli
|
AP-04-022-003-003/011171
()
|
0204022000NRG23230520220897701
|
24/05/2022
|
GOWRI
|
0204022WL0026393
|
GOWRI
|
00415
|
SBIN0008264
|
1411
|
1411
|
Processed
|
07/06/2022
|
|
2072779840
|
|
MRS ABBIREDDY GOWRI
|
()
|
|
152
|
U.Kothapalli
|
AP-04-022-003-003/011218
()
|
0204022000NRG23230520220897704
|
24/05/2022
|
Rama shiva durga prasad
|
0204022WL0026393
|
Rama shiva durga prasad
|
00415
|
SBIN0008264
|
1411
|
1411
|
Processed
|
07/06/2022
|
|
2072779866
|
|
MR BHAIRA RAMA SIVA DURGA PRASAD
|
()
|
|
153
|
U.Kothapalli
|
AP-04-022-003-003/011242
()
|
0204022000NRG23230520220897705
|
24/05/2022
|
kamala
|
0204022WL0026393
|
kamala
|
00415
|
SBIN0008264
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2072779850
|
|
MISS PILLA KAMALA
|
()
|
|
154
|
U.Kothapalli
|
AP-04-022-003-003/011520
()
|
0204022000NRG23230520220897725
|
24/05/2022
|
CHELLAREDDY
|
0204022WL0026393
|
CHELLAREDDY
|
00415
|
SBIN0008264
|
941
|
941
|
Processed
|
07/06/2022
|
|
2072779855
|
|
MR CHALLA REDDY PENUMALLU
|
()
|
|
155
|
U.Kothapalli
|
AP-04-022-003-003/011533
()
|
0204022000NRG23230520220897727
|
24/05/2022
|
LAKSHMAN
|
0204022WL0026393
|
LAKSHMAN
|
00415
|
SBIN0008264
|
1383
|
1383
|
Processed
|
07/06/2022
|
|
2072779833
|
|
MR MERIGI LAKSHMAN
|
()
|
|
156
|
U.Kothapalli
|
AP-04-022-003-003/011533
()
|
0204022000NRG23230520220897726
|
24/05/2022
|
SUPRIYA
|
0204022WL0026393
|
SUPRIYA
|
00415
|
SBIN0008264
|
1383
|
1383
|
Processed
|
07/06/2022
|
|
2072779863
|
|
MRS MERIGI SUPRIYA
|
()
|
|
157
|
U.Kothapalli
|
AP-04-022-003-003/011542
()
|
0204022000NRG23230520220897728
|
24/05/2022
|
RAKESH REDDY
|
0204022WL0026393
|
RAKESH REDDY
|
00415
|
SBIN0008264
|
1411
|
1411
|
Processed
|
07/06/2022
|
|
2072779864
|
|
MR KUTHA RAKESH REDDY
|
()
|
|
158
|
U.Kothapalli
|
AP-04-022-003-003/011583
()
|
0204022000NRG23230520220897730
|
24/05/2022
|
DURGA PRASAD
|
0204022WL0026393
|
DURGA PRASAD
|
00415
|
SBIN0008264
|
1411
|
1411
|
Processed
|
07/06/2022
|
|
2072779853
|
|
MR BANDI DURGA PRASAD
|
()
|
|
159
|
U.Kothapalli
|
AP-04-022-003-003/011638
()
|
0204022000NRG23230520220897734
|
24/05/2022
|
VEERA VENKATA SATYANARAYANA
|
0204022WL0026393
|
VEERA VENKATA SATYANARAYANA
|
00415
|
SBIN0008264
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779851
|
|
MASTER TEKU VEERA VENKATA SATYANARAYANA
|
()
|
|
160
|
U.Kothapalli
|
AP-04-022-003-003/011655
()
|
0204022000NRG23230520220897735
|
24/05/2022
|
SANDHYA RANI
|
0204022WL0026393
|
SANDHYA RANI
|
00415
|
SBIN0008264
|
1383
|
1383
|
Processed
|
07/06/2022
|
|
2072779842
|
|
MISS PULAPAKURA SANDHYA RANI
|
()
|
|
161
|
U.Kothapalli
|
AP-04-022-003-003/30004
()
|
0204022000NRG23230520220897737
|
24/05/2022
|
Kaduluri Manikyam
|
0204022WL0026393
|
Kaduluri Manikyam
|
00415
|
SBIN0008264
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779986
|
|
MRS KADULURI MANIKYAM
|
()
|
|
162
|
U.Kothapalli
|
AP-04-022-004-003/090356
()
|
0204022000NRG23240520220917948
|
24/05/2022
|
RANI
|
0204022WL0026829
|
RANI
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779862
|
|
MRS GAMPALA RANI
|
()
|
|
163
|
U.Kothapalli
|
AP-04-022-004-003/090419
()
|
0204022000NRG23240520220918333
|
24/05/2022
|
Raghava
|
0204022WL0026831
|
Raghava
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779979
|
|
MS BANDI RAGHAVA
|
()
|
|
164
|
U.Kothapalli
|
AP-04-022-004-003/090561
()
|
0204022000NRG23240520220917954
|
24/05/2022
|
Veerababu
|
0204022WL0026829
|
Veerababu
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779871
|
|
MR VEERA BABU YADALA
|
()
|
|
165
|
U.Kothapalli
|
AP-04-022-004-003/090650
()
|
0204022000NRG23240520220918336
|
24/05/2022
|
Chinna Manniyya
|
0204022WL0026831
|
Chinna Manniyya
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779831
|
|
MR PIRLA CHINNA MARINIYYA
|
()
|
|
166
|
U.Kothapalli
|
AP-04-022-004-003/090828
()
|
0204022000NRG23240520220918346
|
24/05/2022
|
Satish
|
0204022WL0026831
|
Satish
|
00415
|
SBIN0008264
|
1181
|
1181
|
Processed
|
07/06/2022
|
|
2072779974
|
|
MR KADARI SATISH
|
()
|
|
167
|
U.Kothapalli
|
AP-04-022-004-003/090839
()
|
0204022000NRG23240520220918353
|
24/05/2022
|
Peketi Sujata
|
0204022WL0026831
|
Peketi Sujata
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779837
|
|
MRS PEKETI SUJATHA
|
()
|
|
168
|
U.Kothapalli
|
AP-04-022-004-003/090997
()
|
0204022000NRG23240520220918364
|
24/05/2022
|
Raghava
|
0204022WL0026831
|
Raghava
|
00415
|
SBIN0008264
|
1219
|
1219
|
Processed
|
07/06/2022
|
|
2072779983
|
|
MRS PIRLA RAGHAVA CHANDU MSS
|
()
|
|
169
|
U.Kothapalli
|
AP-04-022-004-003/091333
()
|
0204022000NRG23240520220918375
|
24/05/2022
|
ratnam
|
0204022WL0026831
|
ratnam
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779821
|
|
MRS PENUMALLU RATNAM
|
()
|
|
170
|
U.Kothapalli
|
AP-04-022-004-003/091367
()
|
0204022000NRG23240520220918042
|
24/05/2022
|
Bhavani
|
0204022WL0026829
|
Bhavani
|
00415
|
SBIN0008264
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
2072779822
|
|
MRS TATIPARTHI BHAVANI
|
()
|
|
171
|
U.Kothapalli
|
AP-04-022-004-003/091606
()
|
0204022000NRG23240520220918050
|
24/05/2022
|
Gandepalli Srinu
|
0204022WL0026829
|
Gandepalli Srinu
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779829
|
|
MR GANDEPALLI SRINU
|
()
|
|
172
|
U.Kothapalli
|
AP-04-022-004-003/091721
()
|
0204022000NRG23240520220918400
|
24/05/2022
|
Gampala kondamma
|
0204022WL0026831
|
Gampala kondamma
|
00415
|
SBIN0008264
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779823
|
|
MRS GAMPALA KONDAMMA
|
()
|
|
173
|
U.Kothapalli
|
AP-04-022-004-003/091733
()
|
0204022000NRG23240520220918403
|
24/05/2022
|
anantalakshmi
|
0204022WL0026831
|
anantalakshmi
|
00415
|
SBIN0008264
|
1219
|
1219
|
Processed
|
07/06/2022
|
|
2072779828
|
|
MRS RAYUDU ANAMTHALAKSHMI
|
()
|
|
174
|
U.Kothapalli
|
AP-04-022-014-013/012933
()
|
0204022000NRG23240520220915246
|
24/05/2022
|
SURYA RAO
|
0204022WL0026784
|
SURYA RAO
|
00415
|
SBIN0008264
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2072779994
|
|
MR KAKARA SURYARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110017
|
110017
|
|
|
|
|
|
|
|
|
175
|
U.Kothapalli
|
AP-04-022-003-003/010143
()
|
0204022000NRG23230520220897562
|
24/05/2022
|
Chantabai
|
0204022WL0026393
|
Chantabai
|
00415
|
SBIN0015371
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779873
|
|
MR KATURI CHANTIBABU
|
()
|
|
176
|
U.Kothapalli
|
AP-04-022-010-009/011202
()
|
0204022000NRG23240520220951899
|
24/05/2022
|
swami
|
0204022WL0027326
|
swami
|
00415
|
SBIN0015371
|
1274
|
1274
|
Processed
|
07/06/2022
|
|
2072779876
|
|
MR TOLEM SWAMI
|
()
|
|
177
|
U.Kothapalli
|
AP-04-022-010-009/011987
()
|
0204022000NRG23240520220951704
|
24/05/2022
|
lakshmi
|
0204022WL0027324
|
lakshmi
|
00415
|
SBIN0015371
|
1186
|
1186
|
Processed
|
07/06/2022
|
|
2072779872
|
|
MRS MANGA LAXMI RAYUDU
|
()
|
|
178
|
U.Kothapalli
|
AP-04-022-016-016/010088
()
|
0204022000NRG23240520220952255
|
24/05/2022
|
murali
|
0204022WL0027332
|
murali
|
00415
|
SBIN0015371
|
1366
|
1366
|
Processed
|
07/06/2022
|
|
2072779874
|
|
MR KADA MURALI
|
()
|
|
179
|
U.Kothapalli
|
AP-04-022-016-016/010700
()
|
0204022000NRG23240520220952270
|
24/05/2022
|
Pediredla Srinivas
|
0204022WL0027332
|
Pediredla Srinivas
|
00415
|
SBIN0015371
|
1414
|
1414
|
Processed
|
07/06/2022
|
|
2072779875
|
|
MR PEDIREDDALA SRINIVASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
180
|
U.Kothapalli
|
AP-04-022-003-003/011584
()
|
0204022000NRG23230520220897731
|
24/05/2022
|
KARUNAKAR
|
0204022WL0026393
|
KARUNAKAR
|
00468
|
UBIN0804321
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
2072779877
|
|
KARUNAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
181
|
U.Kothapalli
|
AP-04-022-004-003/91786
()
|
0204022000NRG23240520220918410
|
24/05/2022
|
Maka Ilayaraja
|
0204022WL0026831
|
Maka Ilayaraja
|
00468
|
UBIN0805823
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2072779880
|
|
Maka Ilayaraja
|
()
|
|
182
|
U.Kothapalli
|
AP-04-022-007-006/010473
()
|
0204022000NRG23230520220903729
|
24/05/2022
|
BHAVANI
|
0204022WL0026531
|
BHAVANI
|
00468
|
UBIN0805823
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779885
|
|
BHAVANI
|
()
|
|
183
|
U.Kothapalli
|
AP-04-022-007-006/010478
()
|
0204022000NRG23230520220903732
|
24/05/2022
|
RAGHAVA
|
0204022WL0026531
|
RAGHAVA
|
00468
|
UBIN0805823
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779884
|
|
RAGHAVA
|
()
|
|
184
|
U.Kothapalli
|
AP-04-022-007-006/010480
()
|
0204022000NRG23230520220903734
|
24/05/2022
|
VENKATA LAKSHMI
|
0204022WL0026531
|
VENKATA LAKSHMI
|
00468
|
UBIN0805823
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779882
|
|
VENKATA LAKSHMI
|
()
|
|
185
|
U.Kothapalli
|
AP-04-022-007-006/20029
()
|
0204022000NRG23230520220903740
|
24/05/2022
|
Karri Nooka Ratnam
|
0204022WL0026531
|
Karri Nooka Ratnam
|
00468
|
UBIN0805823
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779883
|
|
Karri Nooka Ratnam
|
()
|
|
186
|
U.Kothapalli
|
AP-04-022-008-007/11810
()
|
0204022000NRG23240520220916883
|
24/05/2022
|
Eripalli Asha
|
0204022WL0026815
|
Eripalli Asha
|
00468
|
UBIN0805823
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2072779881
|
|
Eripalli Asha
|
()
|
|
187
|
U.Kothapalli
|
AP-04-022-012-011/010114
()
|
0204022000NRG23240520220952162
|
24/05/2022
|
rajkumar
|
0204022WL0027330
|
rajkumar
|
00468
|
UBIN0805823
|
1425
|
1425
|
Processed
|
07/06/2022
|
|
2072779878
|
|
rajkumar
|
()
|
|
188
|
U.Kothapalli
|
AP-04-022-014-013/013654
()
|
0204022000NRG23240520220915623
|
24/05/2022
|
VEERA KUMARI
|
0204022WL0026795
|
VEERA KUMARI
|
00468
|
UBIN0805823
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2072779879
|
|
VEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
189
|
U.Kothapalli
|
AP-04-022-003-003/010034
()
|
0204022000NRG23230520220897529
|
24/05/2022
|
P.Ramakrishna
|
0204022WL0026393
|
P.Ramakrishna
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
07/06/2022
|
|
2072779948
|
|
P Ramakrishna
|
()
|
|
190
|
U.Kothapalli
|
AP-04-022-007-006/010435
()
|
0204022000NRG23230520220903727
|
24/05/2022
|
Matcha Varalakshmi
|
0204022WL0026531
|
Matcha Varalakshmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
07/06/2022
|
|
2072779947
|
|
Matcha Varalakshmi
|
()
|
|
191
|
U.Kothapalli
|
AP-04-022-007-006/010481
()
|
0204022000NRG23230520220903686
|
24/05/2022
|
Sai lakshmi
|
0204022WL0026528
|
Sai lakshmi
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779944
|
|
Sai lakshmi
|
()
|
|
192
|
U.Kothapalli
|
AP-04-022-007-006/020023
()
|
0204022000NRG23230520220903692
|
24/05/2022
|
Nilapu Lakshmi
|
0204022WL0026528
|
Nilapu Lakshmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
07/06/2022
|
|
2072779943
|
|
Nilapu Lakshmi
|
()
|
|
193
|
U.Kothapalli
|
AP-04-022-007-006/20028
()
|
0204022000NRG23230520220903694
|
24/05/2022
|
Vaka Jeeva Ratnam
|
0204022WL0026528
|
Vaka Jeeva Ratnam
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
07/06/2022
|
|
2072779945
|
|
Vaka Jeeva Ratnam
|
()
|
|
194
|
U.Kothapalli
|
AP-04-022-007-006/20028
()
|
0204022000NRG23230520220903693
|
24/05/2022
|
Vaka Papa
|
0204022WL0026528
|
Vaka Papa
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
07/06/2022
|
|
2072779946
|
|
Vaka Papa
|
()
|
|
195
|
U.Kothapalli
|
AP-04-022-008-007/010312
()
|
0204022000NRG23240520220916713
|
24/05/2022
|
Y.Kruparao
|
0204022WL0026815
|
Y.Kruparao
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
07/06/2022
|
|
2072779949
|
|
Y Kruparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253927
|
253927
|
|
|
|
|
|
|
|