|
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
|
YEMMIGANUR
|
AP-13-021-005-007/010128
(ENIGABALA)
|
0213021000NRG23240420220298385
|
24/04/2022
|
CHAKALI ERAMMA
|
0213021WL0006552
|
CHAKALI ERAMMA
|
00019
|
APGB0003127
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326244
|
|
CHAKALI ERAMMA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010150
(ENIGABALA)
|
0213021000NRG23240420220298914
|
24/04/2022
|
Devamma
|
0213021WL0006560
|
Devamma
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
13/05/2022
|
|
1153326246
|
|
Devamma
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010150
(ENIGABALA)
|
0213021000NRG23240420220298912
|
24/04/2022
|
Kamalakar
|
0213021WL0006560
|
Kamalakar
|
00019
|
APGB0003127
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326243
|
|
Kamalakar
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010150
(ENIGABALA)
|
0213021000NRG23240420220298913
|
24/04/2022
|
N KAMALAPATHI
|
0213021WL0006560
|
N KAMALAPATHI
|
00019
|
APGB0003127
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326136
|
|
N KAMALAPATHI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010255
(ENIGABALA)
|
0213021000NRG23240420220298925
|
24/04/2022
|
JAINA BEE
|
0213021WL0006560
|
JAINA BEE
|
00019
|
APGB0003127
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326131
|
|
JAINA BEE
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010304
(ENIGABALA)
|
0213021000NRG23240420220298406
|
24/04/2022
|
Madevi
|
0213021WL0006552
|
Madevi
|
00019
|
APGB0003127
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326123
|
|
Madevi
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010427
(ENIGABALA)
|
0213021000NRG23240420220298419
|
24/04/2022
|
CHETTUBALIJA VENKATALAXMI
|
0213021WL0006552
|
CHETTUBALIJA VENKATALAXMI
|
00019
|
APGB0003127
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326245
|
|
CHETTUBALIJA VENKATALAXMI
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010434
(ENIGABALA)
|
0213021000NRG23240420220298952
|
24/04/2022
|
DHARANIPOGU SUBHESHAMMA
|
0213021WL0006560
|
DHARANIPOGU SUBHESHAMMA
|
00019
|
APGB0003127
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326134
|
|
DHARANIPOGU SUBHESHAMMA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010540
(ENIGABALA)
|
0213021000NRG23240420220298429
|
24/04/2022
|
Lakshimi
|
0213021WL0006552
|
Lakshimi
|
00019
|
APGB0003127
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326247
|
|
Lakshimi
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010576
(ENIGABALA)
|
0213021000NRG23240420220298434
|
24/04/2022
|
VADDE YELLAMMA
|
0213021WL0006552
|
VADDE YELLAMMA
|
00019
|
APGB0003127
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326132
|
|
VADDE YELLAMMA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23240420220269791
|
24/04/2022
|
Chittemma
|
0213021WL0005975
|
Chittemma
|
00019
|
APGB0003127
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153326248
|
|
Chittemma
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23240420220269789
|
24/04/2022
|
Prabhudaas
|
0213021WL0005975
|
Prabhudaas
|
00019
|
APGB0003127
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153326242
|
|
Prabhudaas
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/020020
(PESALADINNE)
|
0213021000NRG23240420220269794
|
24/04/2022
|
BANALA MOUNIKA
|
0213021WL0005975
|
BANALA MOUNIKA
|
00019
|
APGB0003127
|
1052
|
1052
|
Processed
|
13/05/2022
|
|
1153326135
|
|
BANALA MOUNIKA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020030
(PESALADINNE)
|
0213021000NRG23240420220269804
|
24/04/2022
|
Yohan
|
0213021WL0005975
|
Yohan
|
00019
|
APGB0003127
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153326129
|
|
Yohan
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020088
(PESALADINNE)
|
0213021000NRG23240420220269841
|
24/04/2022
|
Suseelamma
|
0213021WL0005975
|
Suseelamma
|
00019
|
APGB0003127
|
1263
|
1263
|
Processed
|
13/05/2022
|
|
1153326125
|
|
Suseelamma
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020104
(PESALADINNE)
|
0213021000NRG23240420220269843
|
24/04/2022
|
Karremma
|
0213021WL0005975
|
Karremma
|
00019
|
APGB0003127
|
1052
|
1052
|
Processed
|
13/05/2022
|
|
1153326124
|
|
Karremma
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020197
(PESALADINNE)
|
0213021000NRG23240420220269882
|
24/04/2022
|
Nagaveni
|
0213021WL0005975
|
Nagaveni
|
00019
|
APGB0003127
|
421
|
421
|
Processed
|
13/05/2022
|
|
1153326126
|
|
Nagaveni
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020201
(PESALADINNE)
|
0213021000NRG23240420220269887
|
24/04/2022
|
Syamala
|
0213021WL0005975
|
Syamala
|
00019
|
APGB0003127
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153326127
|
|
Syamala
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020202
(PESALADINNE)
|
0213021000NRG23240420220269888
|
24/04/2022
|
Timmappa
|
0213021WL0005975
|
Timmappa
|
00019
|
APGB0003127
|
842
|
842
|
Processed
|
13/05/2022
|
|
1153326130
|
|
Timmappa
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020232
(PESALADINNE)
|
0213021000NRG23240420220269918
|
24/04/2022
|
vasanthu
|
0213021WL0005975
|
vasanthu
|
00019
|
APGB0003127
|
421
|
421
|
Processed
|
13/05/2022
|
|
1153326133
|
|
vasanthu
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23240420220269926
|
24/04/2022
|
Daaneyel
|
0213021WL0005975
|
Daaneyel
|
00019
|
APGB0003127
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153326128
|
|
Daaneyel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16186
|
16186
|
|
|
|
|
|
|
|
|
22
|
YEMMIGANUR
|
AP-13-021-016-020/010280
(DEVIBETTA)
|
0213021000NRG23240420220267239
|
24/04/2022
|
manjula
|
0213021WL0005929
|
manjula
|
00078
|
CNRB0003961
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326137
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
23
|
YEMMIGANUR
|
AP-13-021-003-005/10619
(TSALLAKUDLUR)
|
0213021000NRG23240420220266767
|
24/04/2022
|
ESOLLA SHNATI
|
0213021WL0005923
|
ESOLLA SHNATI
|
00078
|
CNRB0004494
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326138
|
|
ESOLLA SHNATI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-003-005/10623
(TSALLAKUDLUR)
|
0213021000NRG23240420220266770
|
24/04/2022
|
PARVATHI
|
0213021WL0005923
|
PARVATHI
|
00078
|
CNRB0004494
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326140
|
|
PARVATHI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-003-005/10623
(TSALLAKUDLUR)
|
0213021000NRG23240420220266769
|
24/04/2022
|
SRIKANTH
|
0213021WL0005923
|
SRIKANTH
|
00078
|
CNRB0004494
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326139
|
|
SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
YEMMIGANUR
|
AP-13-021-002-004/010008
(SOGANUR)
|
0213021000NRG23240420220267987
|
24/04/2022
|
Raamanna
|
0213021WL0005945
|
Raamanna
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
12/05/2022
|
|
1153326149
|
|
Raamanna
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-002-004/010008
(SOGANUR)
|
0213021000NRG23240420220267988
|
24/04/2022
|
Suvarnamma
|
0213021WL0005945
|
Suvarnamma
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
12/05/2022
|
|
1153326147
|
|
Suvarnamma
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23240420220268001
|
24/04/2022
|
Ruthamma
|
0213021WL0005945
|
Ruthamma
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326165
|
|
Ruthamma
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-002-004/010088
(SOGANUR)
|
0213021000NRG23240420220283264
|
24/04/2022
|
Rajiya Bee
|
0213021WL0006255
|
Rajiya Bee
|
00078
|
CNRB0013378
|
842
|
842
|
Processed
|
12/05/2022
|
|
1153326193
|
|
Rajiya Bee
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-002-004/010111
(SOGANUR)
|
0213021000NRG23240420220283279
|
24/04/2022
|
Rahim Bi
|
0213021WL0006255
|
Rahim Bi
|
00078
|
CNRB0013378
|
842
|
842
|
Processed
|
12/05/2022
|
|
1153326144
|
|
Rahim Bi
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-002-004/010117
(SOGANUR)
|
0213021000NRG23240420220268006
|
24/04/2022
|
Sujaanamma
|
0213021WL0005945
|
Sujaanamma
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326174
|
|
Sujaanamma
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-002-004/010200
(SOGANUR)
|
0213021000NRG23240420220283289
|
24/04/2022
|
BOYA MADHU
|
0213021WL0006255
|
BOYA MADHU
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326157
|
|
BOYA MADHU
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-002-004/010265
(SOGANUR)
|
0213021000NRG23240420220283312
|
24/04/2022
|
Narasiimhulu
|
0213021WL0006255
|
Narasiimhulu
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326172
|
|
Narasiimhulu
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010277
(SOGANUR)
|
0213021000NRG23240420220268013
|
24/04/2022
|
Mukkaranna
|
0213021WL0005945
|
Mukkaranna
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
12/05/2022
|
|
1153326162
|
|
Mukkaranna
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010299
(SOGANUR)
|
0213021000NRG23240420220283318
|
24/04/2022
|
Parvathamma
|
0213021WL0006255
|
Parvathamma
|
00078
|
CNRB0013378
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1153326151
|
|
Parvathamma
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010334
(SOGANUR)
|
0213021000NRG23240420220283328
|
24/04/2022
|
EDIGA SHAKARAMMA
|
0213021WL0006255
|
EDIGA SHAKARAMMA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326150
|
|
EDIGA SHAKARAMMA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/010337
(SOGANUR)
|
0213021000NRG23240420220283330
|
24/04/2022
|
Gurupadamma
|
0213021WL0006255
|
Gurupadamma
|
00078
|
CNRB0013378
|
842
|
842
|
Processed
|
12/05/2022
|
|
1153326180
|
|
Gurupadamma
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/010412
(SOGANUR)
|
0213021000NRG23240420220283346
|
24/04/2022
|
SUNITHA
|
0213021WL0006255
|
SUNITHA
|
00078
|
CNRB0013378
|
842
|
842
|
Processed
|
12/05/2022
|
|
1153326191
|
|
SUNITHA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-002-004/010579
(SOGANUR)
|
0213021000NRG23240420220268037
|
24/04/2022
|
Vijay Kumaar
|
0213021WL0005945
|
Vijay Kumaar
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326182
|
|
Vijay Kumaar
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-002-004/010600
(SOGANUR)
|
0213021000NRG23240420220268040
|
24/04/2022
|
Amalamma
|
0213021WL0005945
|
Amalamma
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326207
|
|
Amalamma
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-002-004/010600
(SOGANUR)
|
0213021000NRG23240420220268039
|
24/04/2022
|
Anandu
|
0213021WL0005945
|
Anandu
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326192
|
|
Anandu
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-002-004/010688
(SOGANUR)
|
0213021000NRG23240420220268042
|
24/04/2022
|
SATARLA PREMELA
|
0213021WL0005945
|
SATARLA PREMELA
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326158
|
|
SATARLA PREMELA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-002-004/010711
(SOGANUR)
|
0213021000NRG23240420220268044
|
24/04/2022
|
Ravi Kumar
|
0213021WL0005945
|
Ravi Kumar
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
12/05/2022
|
|
1153326206
|
|
Ravi Kumar
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-002-004/010712
(SOGANUR)
|
0213021000NRG23240420220283392
|
24/04/2022
|
PINJARI HUSEN BEE
|
0213021WL0006255
|
PINJARI HUSEN BEE
|
00078
|
CNRB0013378
|
631
|
631
|
Processed
|
12/05/2022
|
|
1153326215
|
|
PINJARI HUSEN BEE
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-002-004/010722
(SOGANUR)
|
0213021000NRG23240420220283394
|
24/04/2022
|
BOYA SHASHIKALA
|
0213021WL0006255
|
BOYA SHASHIKALA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326169
|
|
BOYA SHASHIKALA
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-002-004/010724
(SOGANUR)
|
0213021000NRG23240420220283396
|
24/04/2022
|
PINJARI CHINNA PEDDAYYA
|
0213021WL0006255
|
PINJARI CHINNA PEDDAYYA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326154
|
|
PINJARI CHINNA PEDDAYYA
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010725
(SOGANUR)
|
0213021000NRG23240420220283397
|
24/04/2022
|
PINJARI MABAMMA
|
0213021WL0006255
|
PINJARI MABAMMA
|
00078
|
CNRB0013378
|
842
|
842
|
Processed
|
12/05/2022
|
|
1153326208
|
|
PINJARI MABAMMA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010733
(SOGANUR)
|
0213021000NRG23240420220283399
|
24/04/2022
|
BANTROTU NAGAPPA
|
0213021WL0006255
|
BANTROTU NAGAPPA
|
00078
|
CNRB0013378
|
631
|
631
|
Processed
|
12/05/2022
|
|
1153326153
|
|
BANTROTU NAGAPPA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/010733
(SOGANUR)
|
0213021000NRG23240420220283398
|
24/04/2022
|
BANTROTU SUGANDHI DEVI
|
0213021WL0006255
|
BANTROTU SUGANDHI DEVI
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326159
|
|
BANTROTU SUGANDHI DEVI
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-002-004/010734
(SOGANUR)
|
0213021000NRG23240420220283400
|
24/04/2022
|
P HUSSAN BEE
|
0213021WL0006255
|
P HUSSAN BEE
|
00078
|
CNRB0013378
|
842
|
842
|
Processed
|
12/05/2022
|
|
1153326164
|
|
P HUSSAN BEE
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-002-004/010734
(SOGANUR)
|
0213021000NRG23240420220283401
|
24/04/2022
|
PINJARI RAMJAN SAB
|
0213021WL0006255
|
PINJARI RAMJAN SAB
|
00078
|
CNRB0013378
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1153326152
|
|
PINJARI RAMJAN SAB
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-002-004/10748
(SOGANUR)
|
0213021000NRG23240420220283405
|
24/04/2022
|
BOYA RAMA ARJUNA
|
0213021WL0006255
|
BOYA RAMA ARJUNA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326183
|
|
BOYA RAMA ARJUNA
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-002-004/10748
(SOGANUR)
|
0213021000NRG23240420220283406
|
24/04/2022
|
BOYA USHRANI
|
0213021WL0006255
|
BOYA USHRANI
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1153326213
|
|
BOYA USHRANI
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010008
(TSALLAKUDLUR)
|
0213021000NRG23240420220266690
|
24/04/2022
|
Sultanamma
|
0213021WL0005923
|
Sultanamma
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326194
|
|
Sultanamma
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010011
(TSALLAKUDLUR)
|
0213021000NRG23240420220266691
|
24/04/2022
|
HANUMANTHU
|
0213021WL0005923
|
HANUMANTHU
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326166
|
|
HANUMANTHU
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010013
(TSALLAKUDLUR)
|
0213021000NRG23240420220269483
|
24/04/2022
|
Lankamma
|
0213021WL0005972
|
Lankamma
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326178
|
|
Lankamma
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010024
(TSALLAKUDLUR)
|
0213021000NRG23240420220266698
|
24/04/2022
|
RAMULAMMA
|
0213021WL0005923
|
RAMULAMMA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326160
|
|
RAMULAMMA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/010025
(TSALLAKUDLUR)
|
0213021000NRG23240420220269485
|
24/04/2022
|
Lakshmi Devi
|
0213021WL0005972
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
625
|
625
|
Processed
|
12/05/2022
|
|
1153326197
|
|
Lakshmi Devi
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/010061
(TSALLAKUDLUR)
|
0213021000NRG23240420220269490
|
24/04/2022
|
Kistamma
|
0213021WL0005972
|
Kistamma
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326142
|
|
Kistamma
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-003-005/010061
(TSALLAKUDLUR)
|
0213021000NRG23240420220269493
|
24/04/2022
|
MOHAN
|
0213021WL0005972
|
MOHAN
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326186
|
|
MOHAN
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-003-005/010074
(TSALLAKUDLUR)
|
0213021000NRG23240420220301453
|
24/04/2022
|
Sharasamma
|
0213021WL0006606
|
Sharasamma
|
00078
|
CNRB0013378
|
630
|
630
|
Processed
|
12/05/2022
|
|
1153326181
|
|
Sharasamma
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-003-005/010081
(TSALLAKUDLUR)
|
0213021000NRG23240420220301455
|
24/04/2022
|
Mahadevamma
|
0213021WL0006606
|
Mahadevamma
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
12/05/2022
|
|
1153326211
|
|
Mahadevamma
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-003-005/010122
(TSALLAKUDLUR)
|
0213021000NRG23240420220269503
|
24/04/2022
|
MARUPALLU MAHESWARAMMA
|
0213021WL0005972
|
MARUPALLU MAHESWARAMMA
|
00078
|
CNRB0013378
|
1041
|
1041
|
Rejected
|
12/05/2022
|
|
1153326205
|
No Such Account
|
|
|
|
64
|
YEMMIGANUR
|
AP-13-021-003-005/010131
(TSALLAKUDLUR)
|
0213021000NRG23240420220266720
|
24/04/2022
|
Dasharatudu
|
0213021WL0005923
|
Dasharatudu
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326146
|
|
Dasharatudu
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-003-005/010131
(TSALLAKUDLUR)
|
0213021000NRG23240420220266721
|
24/04/2022
|
Raamakka
|
0213021WL0005923
|
Raamakka
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326196
|
|
Raamakka
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23240420220269507
|
24/04/2022
|
Madhava Swami
|
0213021WL0005972
|
Madhava Swami
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326200
|
|
Madhava Swami
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23240420220269508
|
24/04/2022
|
SUJATHA
|
0213021WL0005972
|
SUJATHA
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326214
|
|
SUJATHA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-003-005/010176
(TSALLAKUDLUR)
|
0213021000NRG23240420220266725
|
24/04/2022
|
Beemudu
|
0213021WL0005923
|
Beemudu
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326199
|
|
Beemudu
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-003-005/010176
(TSALLAKUDLUR)
|
0213021000NRG23240420220266726
|
24/04/2022
|
Lakshmi Narasamma
|
0213021WL0005923
|
Lakshmi Narasamma
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326210
|
|
Lakshmi Narasamma
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-003-005/010204
(TSALLAKUDLUR)
|
0213021000NRG23240420220269519
|
24/04/2022
|
Saavitramma
|
0213021WL0005972
|
Saavitramma
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326173
|
|
Saavitramma
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-003-005/010215
(TSALLAKUDLUR)
|
0213021000NRG23240420220266787
|
24/04/2022
|
Saamtamma
|
0213021WL0005925
|
Saamtamma
|
00078
|
CNRB0013378
|
672
|
672
|
Processed
|
12/05/2022
|
|
1153326198
|
|
Saamtamma
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-003-005/010299
(TSALLAKUDLUR)
|
0213021000NRG23240420220301481
|
24/04/2022
|
Kalamma
|
0213021WL0006606
|
Kalamma
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
12/05/2022
|
|
1153326190
|
|
Kalamma
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-003-005/010328
(TSALLAKUDLUR)
|
0213021000NRG23240420220301488
|
24/04/2022
|
Saibamma
|
0213021WL0006606
|
Saibamma
|
00078
|
CNRB0013378
|
630
|
630
|
Processed
|
12/05/2022
|
|
1153326189
|
|
Saibamma
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-003-005/010329
(TSALLAKUDLUR)
|
0213021000NRG23240420220301490
|
24/04/2022
|
Kasim Bee
|
0213021WL0006606
|
Kasim Bee
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
12/05/2022
|
|
1153326184
|
|
Kasim Bee
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-003-005/010331
(TSALLAKUDLUR)
|
0213021000NRG23240420220301492
|
24/04/2022
|
Vira Nagamma
|
0213021WL0006606
|
Vira Nagamma
|
00078
|
CNRB0013378
|
630
|
630
|
Processed
|
12/05/2022
|
|
1153326179
|
|
Vira Nagamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-003-005/010345
(TSALLAKUDLUR)
|
0213021000NRG23240420220301495
|
24/04/2022
|
Pedda Urukundamma
|
0213021WL0006606
|
Pedda Urukundamma
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
12/05/2022
|
|
1153326141
|
|
Pedda Urukundamma
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-003-005/010377
(TSALLAKUDLUR)
|
0213021000NRG23240420220266736
|
24/04/2022
|
Ramamma
|
0213021WL0005923
|
Ramamma
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326148
|
|
Ramamma
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-003-005/010391
(TSALLAKUDLUR)
|
0213021000NRG23240420220266739
|
24/04/2022
|
Ramakrishna
|
0213021WL0005923
|
Ramakrishna
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326168
|
|
Ramakrishna
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-003-005/010402
(TSALLAKUDLUR)
|
0213021000NRG23240420220266804
|
24/04/2022
|
Nagalakshmi
|
0213021WL0005925
|
Nagalakshmi
|
00078
|
CNRB0013378
|
448
|
448
|
Processed
|
12/05/2022
|
|
1153326175
|
|
Nagalakshmi
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-003-005/010408
(TSALLAKUDLUR)
|
0213021000NRG23240420220301505
|
24/04/2022
|
Sankaramma
|
0213021WL0006606
|
Sankaramma
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
12/05/2022
|
|
1153326145
|
|
Sankaramma
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-003-005/010429
(TSALLAKUDLUR)
|
0213021000NRG23240420220269522
|
24/04/2022
|
D SRINIVASULU
|
0213021WL0005972
|
D SRINIVASULU
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326143
|
|
D SRINIVASULU
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23240420220266742
|
24/04/2022
|
MALLAMMA
|
0213021WL0005923
|
MALLAMMA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326188
|
|
MALLAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-003-005/010519
(TSALLAKUDLUR)
|
0213021000NRG23240420220266744
|
24/04/2022
|
Thimmakka
|
0213021WL0005923
|
Thimmakka
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326176
|
|
Thimmakka
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-003-005/010531
(TSALLAKUDLUR)
|
0213021000NRG23240420220266745
|
24/04/2022
|
PUSHPAVATHI
|
0213021WL0005923
|
PUSHPAVATHI
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326167
|
|
PUSHPAVATHI
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-003-005/010557
(TSALLAKUDLUR)
|
0213021000NRG23240420220301516
|
24/04/2022
|
SUNITHA
|
0213021WL0006606
|
SUNITHA
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
12/05/2022
|
|
1153326161
|
|
SUNITHA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-003-005/010564
(TSALLAKUDLUR)
|
0213021000NRG23240420220266746
|
24/04/2022
|
PARVATHAMMA
|
0213021WL0005923
|
PARVATHAMMA
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326163
|
|
PARVATHAMMA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-003-005/010592
(TSALLAKUDLUR)
|
0213021000NRG23240420220266752
|
24/04/2022
|
Saraswathi
|
0213021WL0005923
|
Saraswathi
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326209
|
|
Saraswathi
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-003-005/010592
(TSALLAKUDLUR)
|
0213021000NRG23240420220266751
|
24/04/2022
|
Sreenivasulu
|
0213021WL0005923
|
Sreenivasulu
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326195
|
|
Sreenivasulu
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-003-005/010593
(TSALLAKUDLUR)
|
0213021000NRG23240420220266754
|
24/04/2022
|
HASEENA
|
0213021WL0005923
|
HASEENA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326204
|
|
HASEENA
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-003-005/010596
(TSALLAKUDLUR)
|
0213021000NRG23240420220269527
|
24/04/2022
|
MADDELA BHEEMANNA
|
0213021WL0005972
|
MADDELA BHEEMANNA
|
00078
|
CNRB0013378
|
833
|
833
|
Processed
|
12/05/2022
|
|
1153326201
|
|
MADDELA BHEEMANNA
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-003-005/010596
(TSALLAKUDLUR)
|
0213021000NRG23240420220269526
|
24/04/2022
|
VIJAYA KUMARI
|
0213021WL0005972
|
VIJAYA KUMARI
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
12/05/2022
|
|
1153326170
|
|
VIJAYA KUMARI
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-003-005/010605
(TSALLAKUDLUR)
|
0213021000NRG23240420220266759
|
24/04/2022
|
jayamma
|
0213021WL0005923
|
jayamma
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326203
|
|
jayamma
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-003-005/010605
(TSALLAKUDLUR)
|
0213021000NRG23240420220266760
|
24/04/2022
|
pedda narasappa
|
0213021WL0005923
|
pedda narasappa
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326202
|
|
pedda narasappa
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-003-005/010607
(TSALLAKUDLUR)
|
0213021000NRG23240420220266761
|
24/04/2022
|
ERAMMA
|
0213021WL0005923
|
ERAMMA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326156
|
|
ERAMMA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-003-005/010607
(TSALLAKUDLUR)
|
0213021000NRG23240420220266762
|
24/04/2022
|
satyappa
|
0213021WL0005923
|
satyappa
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326155
|
|
satyappa
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-003-005/010618
(TSALLAKUDLUR)
|
0213021000NRG23240420220266765
|
24/04/2022
|
GUJJALA LAKSHMI
|
0213021WL0005923
|
GUJJALA LAKSHMI
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326212
|
|
GUJJALA LAKSHMI
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-003-005/010618
(TSALLAKUDLUR)
|
0213021000NRG23240420220266764
|
24/04/2022
|
veerashekar
|
0213021WL0005923
|
veerashekar
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326185
|
|
veerashekar
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-003-005/10619
(TSALLAKUDLUR)
|
0213021000NRG23240420220266766
|
24/04/2022
|
BHEMUDU YESALLA
|
0213021WL0005923
|
BHEMUDU YESALLA
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326187
|
|
BHEMUDU YESALLA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-003-005/10620
(TSALLAKUDLUR)
|
0213021000NRG23240420220266809
|
24/04/2022
|
B KUNKANUR SUJATHA
|
0213021WL0005925
|
B KUNKANUR SUJATHA
|
00078
|
CNRB0013378
|
672
|
672
|
Processed
|
12/05/2022
|
|
1153326171
|
|
B KUNKANUR SUJATHA
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-003-005/10620
(TSALLAKUDLUR)
|
0213021000NRG23240420220266808
|
24/04/2022
|
BK PRANESH
|
0213021WL0005925
|
BK PRANESH
|
00078
|
CNRB0013378
|
672
|
672
|
Processed
|
12/05/2022
|
|
1153326177
|
|
BK PRANESH
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-003-005/10621
(TSALLAKUDLUR)
|
0213021000NRG23240420220266768
|
24/04/2022
|
ANJINAMMA
|
0213021WL0005923
|
ANJINAMMA
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153326216
|
|
ANJINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70133
|
70133
|
|
|
|
|
|
|
|
|
102
|
YEMMIGANUR
|
AP-13-021-016-020/010561
(DEVIBETTA)
|
0213021000NRG23240420220267294
|
24/04/2022
|
VEERANJANEYULU
|
0213021WL0005929
|
VEERANJANEYULU
|
00152
|
HDFC0002438
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326217
|
|
VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
103
|
YEMMIGANUR
|
AP-13-021-016-020/010437
(DEVIBETTA)
|
0213021000NRG23240420220267384
|
24/04/2022
|
chandra kala
|
0213021WL0005930
|
chandra kala
|
00225
|
KARB0000020
|
685
|
685
|
Processed
|
12/05/2022
|
|
1153326220
|
|
chandra kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
104
|
YEMMIGANUR
|
AP-13-021-012-016/010533
(KANDANATHI)
|
0213021000NRG23240420220266608
|
24/04/2022
|
cinna raju
|
0213021WL0005918
|
cinna raju
|
00415
|
SBIN0000801
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326222
|
|
MR MUDDUPOGU CHINNARAJU
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-016-020/010533
(DEVIBETTA)
|
0213021000NRG23240420220267274
|
24/04/2022
|
keshamma
|
0213021WL0005929
|
keshamma
|
00415
|
SBIN0000801
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326221
|
|
MRS KESAMMA KESAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
106
|
YEMMIGANUR
|
AP-13-021-002-004/010012
(SOGANUR)
|
0213021000NRG23240420220283231
|
24/04/2022
|
EDIGA BAJARAPPA
|
0213021WL0006255
|
EDIGA BAJARAPPA
|
00415
|
SBIN0000955
|
842
|
842
|
Processed
|
13/05/2022
|
|
1153326229
|
|
MR EADIGA BAJARAPPA
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-002-004/010347
(SOGANUR)
|
0213021000NRG23240420220268021
|
24/04/2022
|
SAPPOGU MAMATHA
|
0213021WL0005945
|
SAPPOGU MAMATHA
|
00415
|
SBIN0000955
|
832
|
832
|
Processed
|
13/05/2022
|
|
1153326279
|
|
MR SAPPOGU MAMATHA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-002-004/010598
(SOGANUR)
|
0213021000NRG23240420220283370
|
24/04/2022
|
Rameswaramma
|
0213021WL0006255
|
Rameswaramma
|
00415
|
SBIN0000955
|
842
|
842
|
Processed
|
13/05/2022
|
|
1153326252
|
|
MRS BANTROTU RAMESWARI
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-002-004/010714
(SOGANUR)
|
0213021000NRG23240420220268045
|
24/04/2022
|
GUNDUPOGU RAMESH
|
0213021WL0005945
|
GUNDUPOGU RAMESH
|
00415
|
SBIN0000955
|
832
|
832
|
Processed
|
13/05/2022
|
|
1153326286
|
|
MR GUNDUPOGU RAMESH
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-002-004/010743
(SOGANUR)
|
0213021000NRG23240420220283404
|
24/04/2022
|
CHINTA JANAKAMMA
|
0213021WL0006255
|
CHINTA JANAKAMMA
|
00415
|
SBIN0000955
|
842
|
842
|
Processed
|
13/05/2022
|
|
1153326270
|
|
MRS CHINTHA JANAKAMMA
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-002-004/010743
(SOGANUR)
|
0213021000NRG23240420220283403
|
24/04/2022
|
VISHNUVARDAN REDDY
|
0213021WL0006255
|
VISHNUVARDAN REDDY
|
00415
|
SBIN0000955
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153326226
|
|
MR MUNAGALA VISHNUVARDAN REDDY
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-003-005/010060
(TSALLAKUDLUR)
|
0213021000NRG23240420220269489
|
24/04/2022
|
VENKATESH
|
0213021WL0005972
|
VENKATESH
|
00415
|
SBIN0000955
|
625
|
625
|
Processed
|
13/05/2022
|
|
1153326254
|
|
MR YESOLLA VENKATESH
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-003-005/010173
(TSALLAKUDLUR)
|
0213021000NRG23240420220269514
|
24/04/2022
|
SARASWATHI
|
0213021WL0005972
|
SARASWATHI
|
00415
|
SBIN0000955
|
833
|
833
|
Processed
|
13/05/2022
|
|
1153326260
|
|
MISS MARUPALLI SARASWATHI
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-003-005/010516
(TSALLAKUDLUR)
|
0213021000NRG23240420220301512
|
24/04/2022
|
BOGAM RANGAMMA
|
0213021WL0006606
|
BOGAM RANGAMMA
|
00415
|
SBIN0000955
|
840
|
840
|
Processed
|
13/05/2022
|
|
1153326292
|
|
MRS BOGAM RANGAMMA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-003-005/010602
(TSALLAKUDLUR)
|
0213021000NRG23240420220266758
|
24/04/2022
|
MANNEM GANGADHAR RAO
|
0213021WL0005923
|
MANNEM GANGADHAR RAO
|
00415
|
SBIN0000955
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153326293
|
|
MR MANNEM GANGADHARA RAO
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-003-005/010613
(TSALLAKUDLUR)
|
0213021000NRG23240420220266763
|
24/04/2022
|
Ravi Kumar
|
0213021WL0005923
|
Ravi Kumar
|
00415
|
SBIN0000955
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153326234
|
|
MR MANNEM RAVI KUMAR
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-005-007/010122
(ENIGABALA)
|
0213021000NRG23240420220298383
|
24/04/2022
|
VADDE PARVATHAMMA
|
0213021WL0006552
|
VADDE PARVATHAMMA
|
00415
|
SBIN0000955
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326253
|
|
MS VADDE PARVATHAMMA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-005-007/010123
(ENIGABALA)
|
0213021000NRG23240420220298384
|
24/04/2022
|
Jyoti
|
0213021WL0006552
|
Jyoti
|
00415
|
SBIN0000955
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326230
|
|
MS S JYOTHI SIGANETI
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-005-007/010168
(ENIGABALA)
|
0213021000NRG23240420220298394
|
24/04/2022
|
BOYA RAMANJINEYULU
|
0213021WL0006552
|
BOYA RAMANJINEYULU
|
00415
|
SBIN0000955
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326285
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-005-007/010190
(ENIGABALA)
|
0213021000NRG23240420220298917
|
24/04/2022
|
G NAGANNA
|
0213021WL0006560
|
G NAGANNA
|
00415
|
SBIN0000955
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326227
|
|
MR GARLADINNE NAGANNA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-005-007/010203
(ENIGABALA)
|
0213021000NRG23240420220298399
|
24/04/2022
|
EDIGA HARSHITHA
|
0213021WL0006552
|
EDIGA HARSHITHA
|
00415
|
SBIN0000955
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326289
|
|
MRS EDIGA HARSHITHA
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-005-007/010576
(ENIGABALA)
|
0213021000NRG23240420220298433
|
24/04/2022
|
Iranna
|
0213021WL0006552
|
Iranna
|
00415
|
SBIN0000955
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153326255
|
|
MR VADDE EERANNA
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-005-007/010581
(ENIGABALA)
|
0213021000NRG23240420220298963
|
24/04/2022
|
RANI
|
0213021WL0006560
|
RANI
|
00415
|
SBIN0000955
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326233
|
|
MRS GUNDUPOGULA RANI
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-005-007/010639
(ENIGABALA)
|
0213021000NRG23240420220298968
|
24/04/2022
|
Lakshmanna
|
0213021WL0006560
|
Lakshmanna
|
00415
|
SBIN0000955
|
821
|
821
|
Processed
|
13/05/2022
|
|
1153326228
|
|
MR GARLADINNE LAKSHMANNA
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-006-010/020200
(PESALADINNE)
|
0213021000NRG23240420220269884
|
24/04/2022
|
Mojesh
|
0213021WL0005975
|
Mojesh
|
00415
|
SBIN0000955
|
210
|
210
|
Processed
|
13/05/2022
|
|
1153326259
|
|
MS PEDDA MUSTI MOJESH
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23240420220269929
|
24/04/2022
|
yuvaraju
|
0213021WL0005975
|
yuvaraju
|
00415
|
SBIN0000955
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153326266
|
|
MR BANALA YUVARAJU
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-012-016/010425
(KANDANATHI)
|
0213021000NRG23240420220266599
|
24/04/2022
|
MARENNA
|
0213021WL0005918
|
MARENNA
|
00415
|
SBIN0000955
|
1212
|
1212
|
Rejected
|
13/05/2022
|
|
1153326250
|
No Such Account
|
|
|
|
128
|
YEMMIGANUR
|
AP-13-021-012-016/010533
(KANDANATHI)
|
0213021000NRG23240420220266609
|
24/04/2022
|
M SUREKHA
|
0213021WL0005918
|
M SUREKHA
|
00415
|
SBIN0000955
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326267
|
|
MISS MUDDUPOGU SUREKHA
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-012-016/010587
(KANDANATHI)
|
0213021000NRG23240420220296449
|
24/04/2022
|
Mallayya
|
0213021WL0006515
|
Mallayya
|
00415
|
SBIN0000955
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1153326231
|
|
MR CHAKALI CHINNA MALLAIAH
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-012-016/010683
(KANDANATHI)
|
0213021000NRG23240420220266618
|
24/04/2022
|
Chinna Bajari
|
0213021WL0005918
|
Chinna Bajari
|
00415
|
SBIN0000955
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326265
|
|
MR ARIPOGULA CHINNABAJARI
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-012-016/020021
(KANDANATHI)
|
0213021000NRG23240420220285927
|
24/04/2022
|
Peddaiah
|
0213021WL0006307
|
Peddaiah
|
00415
|
SBIN0000955
|
419
|
419
|
Processed
|
13/05/2022
|
|
1153326269
|
|
MR BOYA PEDDAIAH
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-012-016/020069
(KANDANATHI)
|
0213021000NRG23240420220285233
|
24/04/2022
|
CHAKALI LAKSHMI
|
0213021WL0006293
|
CHAKALI LAKSHMI
|
00415
|
SBIN0000955
|
418
|
418
|
Processed
|
13/05/2022
|
|
1153326232
|
|
MR CHAKALI LAKSHMI
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-013-017/010017
(BANAVASI)
|
0213021000NRG23240420220291564
|
24/04/2022
|
Raaraaju
|
0213021WL0006416
|
Raaraaju
|
00415
|
SBIN0000955
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1153326268
|
|
MR JAGATHAPI RARAJU
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-016-020/010084
(DEVIBETTA)
|
0213021000NRG23240420220267141
|
24/04/2022
|
MALA RAVI KUMAR
|
0213021WL0005929
|
MALA RAVI KUMAR
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326257
|
|
MR MALA RAVIKUMAR
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-016-020/010120
(DEVIBETTA)
|
0213021000NRG23240420220267182
|
24/04/2022
|
ERAMMA
|
0213021WL0005929
|
ERAMMA
|
00415
|
SBIN0000955
|
938
|
938
|
Processed
|
13/05/2022
|
|
1153326262
|
|
MRS POLAKANTI ERAMMA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-016-020/010162
(DEVIBETTA)
|
0213021000NRG23240420220267208
|
24/04/2022
|
RAJU
|
0213021WL0005929
|
RAJU
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326256
|
|
MR NADIMIGERI RAJU
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-016-020/010167
(DEVIBETTA)
|
0213021000NRG23240420220267210
|
24/04/2022
|
GOLLA MAHADEVI
|
0213021WL0005929
|
GOLLA MAHADEVI
|
00415
|
SBIN0000955
|
938
|
938
|
Processed
|
13/05/2022
|
|
1153326280
|
|
MRS MADHAVARAMGOLLA MAHADEVI
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-016-020/010195
(DEVIBETTA)
|
0213021000NRG23240420220267221
|
24/04/2022
|
lakshmi
|
0213021WL0005929
|
lakshmi
|
00415
|
SBIN0000955
|
938
|
938
|
Processed
|
13/05/2022
|
|
1153326278
|
|
MRS GOLLA LAKSHMI
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-016-020/010199
(DEVIBETTA)
|
0213021000NRG23240420220267314
|
24/04/2022
|
NADIMIGERI NARSI REDDY
|
0213021WL0005930
|
NADIMIGERI NARSI REDDY
|
00415
|
SBIN0000955
|
1141
|
1141
|
Processed
|
13/05/2022
|
|
1153326251
|
|
MR NADIMIGERI NARSI REDDY
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-016-020/010433
(DEVIBETTA)
|
0213021000NRG23240420220267380
|
24/04/2022
|
golla virupakshamma
|
0213021WL0005930
|
golla virupakshamma
|
00415
|
SBIN0000955
|
913
|
913
|
Processed
|
13/05/2022
|
|
1153326274
|
|
MRS GOLLA VIRUPAKSHAMMA
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-016-020/010451
(DEVIBETTA)
|
0213021000NRG23240420220267245
|
24/04/2022
|
ARUNA
|
0213021WL0005929
|
ARUNA
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326272
|
|
MRS VADLA ARUNA
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-016-020/010456
(DEVIBETTA)
|
0213021000NRG23240420220267251
|
24/04/2022
|
pushpa
|
0213021WL0005929
|
pushpa
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326223
|
|
MRS EDIGA PUSPHA
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-016-020/010489
(DEVIBETTA)
|
0213021000NRG23240420220267423
|
24/04/2022
|
yelishamma
|
0213021WL0005930
|
yelishamma
|
00415
|
SBIN0000955
|
1141
|
1141
|
Processed
|
13/05/2022
|
|
1153326277
|
|
MRS HARIJANA YELISHAMMA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-016-020/010507
(DEVIBETTA)
|
0213021000NRG23240420220267436
|
24/04/2022
|
eramma
|
0213021WL0005930
|
eramma
|
00415
|
SBIN0000955
|
456
|
456
|
Processed
|
13/05/2022
|
|
1153326283
|
|
MRS CHAKALI ERAMMA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-016-020/010511
(DEVIBETTA)
|
0213021000NRG23240420220267439
|
24/04/2022
|
nagendra
|
0213021WL0005930
|
nagendra
|
00415
|
SBIN0000955
|
913
|
913
|
Processed
|
13/05/2022
|
|
1153326264
|
|
MR POLIKANTI NAGENDRA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-016-020/010518
(DEVIBETTA)
|
0213021000NRG23240420220267446
|
24/04/2022
|
purushotham
|
0213021WL0005930
|
purushotham
|
00415
|
SBIN0000955
|
913
|
913
|
Processed
|
13/05/2022
|
|
1153326282
|
|
MR GOLLA PURUSHOTHAM
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-016-020/010519
(DEVIBETTA)
|
0213021000NRG23240420220267264
|
24/04/2022
|
Narasamma
|
0213021WL0005929
|
Narasamma
|
00415
|
SBIN0000955
|
1173
|
1173
|
Rejected
|
13/05/2022
|
|
1153326281
|
Account closed
|
|
|
|
148
|
YEMMIGANUR
|
AP-13-021-016-020/010552
(DEVIBETTA)
|
0213021000NRG23240420220267289
|
24/04/2022
|
venkateswaramma
|
0213021WL0005929
|
venkateswaramma
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326263
|
|
MS REDDYMANU VENKATESWARAMMA
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-016-020/010554
(DEVIBETTA)
|
0213021000NRG23240420220267291
|
24/04/2022
|
KADABURAIAH
|
0213021WL0005929
|
KADABURAIAH
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326258
|
|
MR BOYA KADABURAIAH
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-016-020/010554
(DEVIBETTA)
|
0213021000NRG23240420220267290
|
24/04/2022
|
LAKSHMI
|
0213021WL0005929
|
LAKSHMI
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326288
|
|
MRS BOYA LAKSHMI
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-016-020/010555
(DEVIBETTA)
|
0213021000NRG23240420220267460
|
24/04/2022
|
SUJATHA
|
0213021WL0005930
|
SUJATHA
|
00415
|
SBIN0000955
|
1141
|
1141
|
Processed
|
13/05/2022
|
|
1153326249
|
|
MRS SUJATHA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-016-020/010556
(DEVIBETTA)
|
0213021000NRG23240420220267292
|
24/04/2022
|
CHINNA NARASANNA
|
0213021WL0005929
|
CHINNA NARASANNA
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326224
|
|
MR B CHINNA NARASANNA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-016-020/010562
(DEVIBETTA)
|
0213021000NRG23240420220267461
|
24/04/2022
|
PADMA
|
0213021WL0005930
|
PADMA
|
00415
|
SBIN0000955
|
913
|
913
|
Processed
|
13/05/2022
|
|
1153326287
|
|
MRS EDIGA PADMA
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-016-020/010563
(DEVIBETTA)
|
0213021000NRG23240420220267296
|
24/04/2022
|
HEMALATHA
|
0213021WL0005929
|
HEMALATHA
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326275
|
|
MRS GOLLA HEMALATHA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-016-020/010563
(DEVIBETTA)
|
0213021000NRG23240420220267297
|
24/04/2022
|
LAKSHMANNA
|
0213021WL0005929
|
LAKSHMANNA
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326271
|
|
MR GOLLA LAKSHMANNA
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-016-020/010564
(DEVIBETTA)
|
0213021000NRG23240420220267299
|
24/04/2022
|
sharaadha
|
0213021WL0005929
|
sharaadha
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326284
|
|
MRS GOLLA SHARADHA
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-016-020/010566
(DEVIBETTA)
|
0213021000NRG23240420220267302
|
24/04/2022
|
shanthi
|
0213021WL0005929
|
shanthi
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326276
|
|
MRS CHAKALIKAPATI SHANTHI
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-016-020/010569
(DEVIBETTA)
|
0213021000NRG23240420220267464
|
24/04/2022
|
INDRAVATHI
|
0213021WL0005930
|
INDRAVATHI
|
00415
|
SBIN0000955
|
913
|
913
|
Processed
|
13/05/2022
|
|
1153326261
|
|
MRS GOLLA DONI INDRAVATHI
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-016-020/10571
(DEVIBETTA)
|
0213021000NRG23240420220267305
|
24/04/2022
|
Polukanti Sharada
|
0213021WL0005929
|
Polukanti Sharada
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326291
|
|
MRS POLUKANTI SHARADA
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23240420220267307
|
24/04/2022
|
CHAKALI JAGANNATH
|
0213021WL0005929
|
CHAKALI JAGANNATH
|
00415
|
SBIN0000955
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326225
|
|
MR CHAKALI JAGANNATH
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-016-020/10577
(DEVIBETTA)
|
0213021000NRG23240420220267467
|
24/04/2022
|
GUDUR CHANDRA SEKHAR
|
0213021WL0005930
|
GUDUR CHANDRA SEKHAR
|
00415
|
SBIN0000955
|
1141
|
1141
|
Processed
|
13/05/2022
|
|
1153326273
|
|
MR GUDURU CHANDRASHEKAR
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-016-020/10577
(DEVIBETTA)
|
0213021000NRG23240420220267468
|
24/04/2022
|
Gudur Jyothi
|
0213021WL0005930
|
Gudur Jyothi
|
00415
|
SBIN0000955
|
913
|
913
|
Processed
|
13/05/2022
|
|
1153326290
|
|
MRS GUDURU JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54991
|
54991
|
|
|
|
|
|
|
|
|
163
|
YEMMIGANUR
|
AP-13-021-008-011/020356
(PARLAPALLE)
|
0213021000NRG23240420220286059
|
24/04/2022
|
subhanamma
|
0213021WL0006310
|
subhanamma
|
00415
|
SBIN0001804
|
628
|
628
|
Processed
|
13/05/2022
|
|
1153326297
|
|
MRS P SUBANAMMA
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-008-011/020371
(PARLAPALLE)
|
0213021000NRG23240420220286062
|
24/04/2022
|
SANTHOSI
|
0213021WL0006310
|
SANTHOSI
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
13/05/2022
|
|
1153326295
|
|
MISS EDIGA SANTHOSI
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-012-016/010119
(KANDANATHI)
|
0213021000NRG23240420220266547
|
24/04/2022
|
MALLEPOGU JABITHA
|
0213021WL0005918
|
MALLEPOGU JABITHA
|
00415
|
SBIN0001804
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326299
|
|
MRS MALLEPOGU JABITHA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/020305
(KANDANATHI)
|
0213021000NRG23240420220285954
|
24/04/2022
|
Bathina Arjun
|
0213021WL0006307
|
Bathina Arjun
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
13/05/2022
|
|
1153326301
|
|
MR BATHINA ARJUN
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-013-017/010054
(BANAVASI)
|
0213021000NRG23240420220291590
|
24/04/2022
|
Nagamma
|
0213021WL0006416
|
Nagamma
|
00415
|
SBIN0001804
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1153326294
|
|
MS HARIJANA SUSEELAMMA
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-013-017/010103
(BANAVASI)
|
0213021000NRG23240420220291623
|
24/04/2022
|
mahesh
|
0213021WL0006416
|
mahesh
|
00415
|
SBIN0001804
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1153326296
|
|
MR JAGATHAPU MAHESH
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23240420220291645
|
24/04/2022
|
mamatha
|
0213021WL0006416
|
mamatha
|
00415
|
SBIN0001804
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1153326300
|
|
MRS JAGATHAP MAMATHA
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-016-020/010561
(DEVIBETTA)
|
0213021000NRG23240420220267295
|
24/04/2022
|
LAKSHMI DEVI
|
0213021WL0005929
|
LAKSHMI DEVI
|
00415
|
SBIN0001804
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326298
|
|
MRS BATTINA LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
171
|
YEMMIGANUR
|
AP-13-021-008-011/020353
(PARLAPALLE)
|
0213021000NRG23240420220286057
|
24/04/2022
|
Sankarappa
|
0213021WL0006310
|
Sankarappa
|
00415
|
SBIN0021049
|
1046
|
1046
|
Processed
|
13/05/2022
|
|
1153326306
|
|
MR KURUVA SHANKARAPPA
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-012-016/010435
(KANDANATHI)
|
0213021000NRG23240420220266602
|
24/04/2022
|
MADIGA SUSEELAMMA
|
0213021WL0005918
|
MADIGA SUSEELAMMA
|
00415
|
SBIN0021049
|
404
|
404
|
Processed
|
13/05/2022
|
|
1153326308
|
|
MRS MADIGA SUSEELAMMA
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-012-016/010520
(KANDANATHI)
|
0213021000NRG23240420220296443
|
24/04/2022
|
Ramaswaramma
|
0213021WL0006515
|
Ramaswaramma
|
00415
|
SBIN0021049
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1153326305
|
|
MRS BOYA RAMESWARAMMA
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-012-016/010692
(KANDANATHI)
|
0213021000NRG23240420220266619
|
24/04/2022
|
SIVA
|
0213021WL0005918
|
SIVA
|
00415
|
SBIN0021049
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1153326302
|
|
MR THALARI SIVA
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-013-017/010038
(BANAVASI)
|
0213021000NRG23240420220291574
|
24/04/2022
|
JAGATAPU JARJI
|
0213021WL0006416
|
JAGATAPU JARJI
|
00415
|
SBIN0021049
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1153326307
|
|
MR JAGATAPU JARJI
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23240420220291644
|
24/04/2022
|
Rajashekar
|
0213021WL0006416
|
Rajashekar
|
00415
|
SBIN0021049
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1153326303
|
|
MR JAGATAPU RAJASEKHAR
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-016-020/010545
(DEVIBETTA)
|
0213021000NRG23240420220267286
|
24/04/2022
|
maheswari
|
0213021WL0005929
|
maheswari
|
00415
|
SBIN0021049
|
1173
|
1173
|
Processed
|
13/05/2022
|
|
1153326304
|
|
MRS GOLLA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
178
|
YEMMIGANUR
|
AP-13-021-016-020/010565
(DEVIBETTA)
|
0213021000NRG23240420220267300
|
24/04/2022
|
YASHODAMMA
|
0213021WL0005929
|
YASHODAMMA
|
00468
|
UBIN0802930
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326309
|
|
YASHODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
179
|
YEMMIGANUR
|
AP-13-021-003-005/010602
(TSALLAKUDLUR)
|
0213021000NRG23240420220266757
|
24/04/2022
|
GOPALAKRISHNA
|
0213021WL0005923
|
GOPALAKRISHNA
|
00468
|
UBIN0806528
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153326339
|
|
GOPALAKRISHNA
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-012-016/010012
(KANDANATHI)
|
0213021000NRG23240420220296342
|
24/04/2022
|
MANGALI URUKUNDAMMA
|
0213021WL0006515
|
MANGALI URUKUNDAMMA
|
00468
|
UBIN0806528
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1153326328
|
|
MANGALI URUKUNDAMMA
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-012-016/010064
(KANDANATHI)
|
0213021000NRG23240420220266518
|
24/04/2022
|
ARIPOGULA SUKANYA
|
0213021WL0005918
|
ARIPOGULA SUKANYA
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326318
|
|
ARIPOGULA SUKANYA
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-012-016/010072
(KANDANATHI)
|
0213021000NRG23240420220266521
|
24/04/2022
|
HARIJANA KESHAMMA
|
0213021WL0005918
|
HARIJANA KESHAMMA
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326345
|
|
HARIJANA KESHAMMA
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-012-016/010075
(KANDANATHI)
|
0213021000NRG23240420220270040
|
24/04/2022
|
HARIJNA EPSIBA
|
0213021WL0005978
|
HARIJNA EPSIBA
|
00468
|
UBIN0806528
|
954
|
954
|
Processed
|
12/05/2022
|
|
1153326320
|
|
HARIJNA EPSIBA
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-012-016/010125
(KANDANATHI)
|
0213021000NRG23240420220266548
|
24/04/2022
|
BADIBATHINI NAGALAKSHMI
|
0213021WL0005918
|
BADIBATHINI NAGALAKSHMI
|
00468
|
UBIN0806528
|
1010
|
1010
|
Processed
|
12/05/2022
|
|
1153326332
|
|
BADIBATHINI NAGALAKSHMI
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-012-016/010175
(KANDANATHI)
|
0213021000NRG23240420220266564
|
24/04/2022
|
HARIJANA GOPAMMA
|
0213021WL0005918
|
HARIJANA GOPAMMA
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326333
|
|
HARIJANA GOPAMMA
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-012-016/010203
(KANDANATHI)
|
0213021000NRG23240420220266572
|
24/04/2022
|
Bajaaramma
|
0213021WL0005918
|
Bajaaramma
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326329
|
|
Bajaaramma
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-012-016/010204
(KANDANATHI)
|
0213021000NRG23240420220270068
|
24/04/2022
|
HARIJANA INDIRAMMA
|
0213021WL0005978
|
HARIJANA INDIRAMMA
|
00468
|
UBIN0806528
|
954
|
954
|
Processed
|
12/05/2022
|
|
1153326319
|
|
HARIJANA INDIRAMMA
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/010215
(KANDANATHI)
|
0213021000NRG23240420220270074
|
24/04/2022
|
HARIJANA SHANTHAMMA
|
0213021WL0005978
|
HARIJANA SHANTHAMMA
|
00468
|
UBIN0806528
|
954
|
954
|
Processed
|
12/05/2022
|
|
1153326343
|
|
HARIJANA SHANTHAMMA
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/010281
(KANDANATHI)
|
0213021000NRG23240420220296420
|
24/04/2022
|
Basha Bee
|
0213021WL0006515
|
Basha Bee
|
00468
|
UBIN0806528
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1153326330
|
|
Basha Bee
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/010313
(KANDANATHI)
|
0213021000NRG23240420220266589
|
24/04/2022
|
HARIJANA CHETTEMMA
|
0213021WL0005918
|
HARIJANA CHETTEMMA
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326326
|
|
HARIJANA CHETTEMMA
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/010321
(KANDANATHI)
|
0213021000NRG23240420220266594
|
24/04/2022
|
ARIPOGU MADEVI
|
0213021WL0005918
|
ARIPOGU MADEVI
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326340
|
|
ARIPOGU MADEVI
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/010500
(KANDANATHI)
|
0213021000NRG23240420220270083
|
24/04/2022
|
HARIJANA SHANKAR
|
0213021WL0005978
|
HARIJANA SHANKAR
|
00468
|
UBIN0806528
|
954
|
954
|
Processed
|
12/05/2022
|
|
1153326311
|
|
HARIJANA SHANKAR
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-012-016/010539
(KANDANATHI)
|
0213021000NRG23240420220266612
|
24/04/2022
|
nabirasool
|
0213021WL0005918
|
nabirasool
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326313
|
|
nabirasool
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/010598
(KANDANATHI)
|
0213021000NRG23240420220266614
|
24/04/2022
|
B DEVID
|
0213021WL0005918
|
B DEVID
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326321
|
|
B DEVID
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/010675
(KANDANATHI)
|
0213021000NRG23240420220266617
|
24/04/2022
|
HARIJANA NARASAPPA
|
0213021WL0005918
|
HARIJANA NARASAPPA
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326337
|
|
HARIJANA NARASAPPA
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/010692
(KANDANATHI)
|
0213021000NRG23240420220266620
|
24/04/2022
|
MAHESWARI
|
0213021WL0005918
|
MAHESWARI
|
00468
|
UBIN0806528
|
1010
|
1010
|
Processed
|
12/05/2022
|
|
1153326342
|
|
MAHESWARI
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/010713
(KANDANATHI)
|
0213021000NRG23240420220266624
|
24/04/2022
|
Pallavi
|
0213021WL0005919
|
Pallavi
|
00468
|
UBIN0806528
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1153326336
|
|
Pallavi
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/020011
(KANDANATHI)
|
0213021000NRG23240420220285206
|
24/04/2022
|
Narasimulu
|
0213021WL0006293
|
Narasimulu
|
00468
|
UBIN0806528
|
1044
|
1044
|
Processed
|
12/05/2022
|
|
1153326331
|
|
Narasimulu
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/020032
(KANDANATHI)
|
0213021000NRG23240420220285217
|
24/04/2022
|
sujata
|
0213021WL0006293
|
sujata
|
00468
|
UBIN0806528
|
1253
|
1253
|
Processed
|
12/05/2022
|
|
1153326317
|
|
sujata
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-012-016/020041
(KANDANATHI)
|
0213021000NRG23240420220285930
|
24/04/2022
|
GOLL MAHALAXMI
|
0213021WL0006307
|
GOLL MAHALAXMI
|
00468
|
UBIN0806528
|
838
|
838
|
Processed
|
12/05/2022
|
|
1153326341
|
|
GOLL MAHALAXMI
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-012-016/020070
(KANDANATHI)
|
0213021000NRG23240420220285941
|
24/04/2022
|
Muneppa
|
0213021WL0006307
|
Muneppa
|
00468
|
UBIN0806528
|
1257
|
1257
|
Processed
|
12/05/2022
|
|
1153326310
|
|
Muneppa
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-012-016/020073
(KANDANATHI)
|
0213021000NRG23240420220285235
|
24/04/2022
|
Keshamma
|
0213021WL0006293
|
Keshamma
|
00468
|
UBIN0806528
|
1253
|
1253
|
Processed
|
12/05/2022
|
|
1153326327
|
|
Keshamma
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-012-016/020105
(KANDANATHI)
|
0213021000NRG23240420220266461
|
24/04/2022
|
Govindamma
|
0213021WL0005917
|
Govindamma
|
00468
|
UBIN0806528
|
868
|
868
|
Processed
|
12/05/2022
|
|
1153326323
|
|
Govindamma
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-012-016/020159
(KANDANATHI)
|
0213021000NRG23240420220266465
|
24/04/2022
|
bhemesh
|
0213021WL0005917
|
bhemesh
|
00468
|
UBIN0806528
|
868
|
868
|
Processed
|
12/05/2022
|
|
1153326338
|
|
bhemesh
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-012-016/020180
(KANDANATHI)
|
0213021000NRG23240420220266477
|
24/04/2022
|
GOLLA SHANTHAMMA
|
0213021WL0005917
|
GOLLA SHANTHAMMA
|
00468
|
UBIN0806528
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153326322
|
|
GOLLA SHANTHAMMA
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-012-016/020183
(KANDANATHI)
|
0213021000NRG23240420220266478
|
24/04/2022
|
Nagamma
|
0213021WL0005917
|
Nagamma
|
00468
|
UBIN0806528
|
868
|
868
|
Processed
|
12/05/2022
|
|
1153326312
|
|
Nagamma
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-012-016/020278
(KANDANATHI)
|
0213021000NRG23240420220266493
|
24/04/2022
|
Guruswami
|
0213021WL0005917
|
Guruswami
|
00468
|
UBIN0806528
|
1303
|
1303
|
Processed
|
12/05/2022
|
|
1153326324
|
|
Guruswami
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-012-016/020303
(KANDANATHI)
|
0213021000NRG23240420220285953
|
24/04/2022
|
BOYA LAKSHMI
|
0213021WL0006307
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
1048
|
1048
|
Processed
|
12/05/2022
|
|
1153326344
|
|
BOYA LAKSHMI
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-012-016/020311
(KANDANATHI)
|
0213021000NRG23240420220285956
|
24/04/2022
|
venkateshulu
|
0213021WL0006307
|
venkateshulu
|
00468
|
UBIN0806528
|
838
|
838
|
Processed
|
12/05/2022
|
|
1153326314
|
|
venkateshulu
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-012-016/020358
(KANDANATHI)
|
0213021000NRG23240420220266500
|
24/04/2022
|
KUMMARI ADIVAMMA
|
0213021WL0005917
|
KUMMARI ADIVAMMA
|
00468
|
UBIN0806528
|
1303
|
1303
|
Processed
|
12/05/2022
|
|
1153326347
|
|
KUMMARI ADIVAMMA
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-012-016/020394
(KANDANATHI)
|
0213021000NRG23240420220285965
|
24/04/2022
|
Vijayalaxmi
|
0213021WL0006307
|
Vijayalaxmi
|
00468
|
UBIN0806528
|
1257
|
1257
|
Processed
|
12/05/2022
|
|
1153326325
|
|
Vijayalaxmi
|
()
|
|
212
|
YEMMIGANUR
|
AP-13-021-012-016/020430
(KANDANATHI)
|
0213021000NRG23240420220285969
|
24/04/2022
|
Ramalaxmi
|
0213021WL0006307
|
Ramalaxmi
|
00468
|
UBIN0806528
|
1257
|
1257
|
Processed
|
12/05/2022
|
|
1153326335
|
|
Ramalaxmi
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-012-016/020430
(KANDANATHI)
|
0213021000NRG23240420220285968
|
24/04/2022
|
Veeresh
|
0213021WL0006307
|
Veeresh
|
00468
|
UBIN0806528
|
1257
|
1257
|
Processed
|
12/05/2022
|
|
1153326334
|
|
Veeresh
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-012-016/020432
(KANDANATHI)
|
0213021000NRG23240420220266512
|
24/04/2022
|
Kantha Rao
|
0213021WL0005917
|
Kantha Rao
|
00468
|
UBIN0806528
|
1303
|
1303
|
Processed
|
12/05/2022
|
|
1153326316
|
|
Kantha Rao
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-012-016/020432
(KANDANATHI)
|
0213021000NRG23240420220266513
|
24/04/2022
|
Shanti
|
0213021WL0005917
|
Shanti
|
00468
|
UBIN0806528
|
1303
|
1303
|
Processed
|
12/05/2022
|
|
1153326315
|
|
Shanti
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-012-016/10719
(KANDANATHI)
|
0213021000NRG23240420220266622
|
24/04/2022
|
MADIGA KAVITHA
|
0213021WL0005918
|
MADIGA KAVITHA
|
00468
|
UBIN0806528
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1153326346
|
|
MADIGA KAVITHA
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-016-020/010310
(DEVIBETTA)
|
0213021000NRG23240420220267334
|
24/04/2022
|
Yellappa
|
0213021WL0005930
|
Yellappa
|
00468
|
UBIN0806528
|
913
|
913
|
Processed
|
12/05/2022
|
|
1153326349
|
|
Yellappa
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-016-020/10573
(DEVIBETTA)
|
0213021000NRG23240420220267306
|
24/04/2022
|
GANDALA HANUMANNA
|
0213021WL0005929
|
GANDALA HANUMANNA
|
00468
|
UBIN0806528
|
704
|
704
|
Processed
|
12/05/2022
|
|
1153326348
|
|
GANDALA HANUMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44466
|
44466
|
|
|
|
|
|
|
|
|
219
|
YEMMIGANUR
|
AP-13-021-016-020/010049
(DEVIBETTA)
|
0213021000NRG23240420220267104
|
24/04/2022
|
hanumanatamma
|
0213021WL0005929
|
hanumanatamma
|
00468
|
UBIN0904121
|
938
|
938
|
Processed
|
12/05/2022
|
|
1153326351
|
|
hanumanatamma
|
()
|
|
220
|
YEMMIGANUR
|
AP-13-021-016-020/010527
(DEVIBETTA)
|
0213021000NRG23240420220267268
|
24/04/2022
|
saraswathamma
|
0213021WL0005929
|
saraswathamma
|
00468
|
UBIN0904121
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326354
|
|
saraswathamma
|
()
|
|
221
|
YEMMIGANUR
|
AP-13-021-016-020/010549
(DEVIBETTA)
|
0213021000NRG23240420220267459
|
24/04/2022
|
sharada
|
0213021WL0005930
|
sharada
|
00468
|
UBIN0904121
|
913
|
913
|
Processed
|
12/05/2022
|
|
1153326352
|
|
sharada
|
()
|
|
222
|
YEMMIGANUR
|
AP-13-021-016-020/010556
(DEVIBETTA)
|
0213021000NRG23240420220267293
|
24/04/2022
|
GUNDAMMA
|
0213021WL0005929
|
GUNDAMMA
|
00468
|
UBIN0904121
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326353
|
|
GUNDAMMA
|
()
|
|
223
|
YEMMIGANUR
|
AP-13-021-016-020/010570
(DEVIBETTA)
|
0213021000NRG23240420220267303
|
24/04/2022
|
NARASAMMA
|
0213021WL0005929
|
NARASAMMA
|
00468
|
UBIN0904121
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326350
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
224
|
YEMMIGANUR
|
AP-13-021-016-020/010053
(DEVIBETTA)
|
0213021000NRG23240420220267108
|
24/04/2022
|
Narasamma
|
0213021WL0005929
|
Narasamma
|
00468
|
UBIN0918938
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326359
|
|
Narasamma
|
()
|
|
225
|
YEMMIGANUR
|
AP-13-021-016-020/010119
(DEVIBETTA)
|
0213021000NRG23240420220267312
|
24/04/2022
|
NADIMIGERI PALAKSHI
|
0213021WL0005930
|
NADIMIGERI PALAKSHI
|
00468
|
UBIN0918938
|
1141
|
1141
|
Processed
|
12/05/2022
|
|
1153326355
|
|
NADIMIGERI PALAKSHI
|
()
|
|
226
|
YEMMIGANUR
|
AP-13-021-016-020/010419
(DEVIBETTA)
|
0213021000NRG23240420220267374
|
24/04/2022
|
eranna
|
0213021WL0005930
|
eranna
|
00468
|
UBIN0918938
|
685
|
685
|
Processed
|
12/05/2022
|
|
1153326356
|
|
eranna
|
()
|
|
227
|
YEMMIGANUR
|
AP-13-021-016-020/10571
(DEVIBETTA)
|
0213021000NRG23240420220267304
|
24/04/2022
|
POLUKANTIJAYANNA
|
0213021WL0005929
|
POLUKANTIJAYANNA
|
00468
|
UBIN0918938
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326357
|
|
POLUKANTIJAYANNA
|
()
|
|
228
|
YEMMIGANUR
|
AP-13-021-016-020/10575
(DEVIBETTA)
|
0213021000NRG23240420220267466
|
24/04/2022
|
NADIMIGERI SHANKARAMMA
|
0213021WL0005930
|
NADIMIGERI SHANKARAMMA
|
00468
|
UBIN0918938
|
913
|
913
|
Processed
|
12/05/2022
|
|
1153326358
|
|
NADIMIGERI SHANKARAMMA
|
()
|
|
229
|
YEMMIGANUR
|
AP-13-021-016-020/10576
(DEVIBETTA)
|
0213021000NRG23240420220267309
|
24/04/2022
|
KANDI MAREMMA
|
0213021WL0005929
|
KANDI MAREMMA
|
00468
|
UBIN0918938
|
1173
|
1173
|
Processed
|
12/05/2022
|
|
1153326360
|
|
KANDI MAREMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
230
|
YEMMIGANUR
|
AP-13-021-005-007/010255
(ENIGABALA)
|
0213021000NRG23240420220298924
|
24/04/2022
|
P SHAIKASHAVLI
|
0213021WL0006560
|
P SHAIKASHAVLI
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153326218
|
|
P SHAIKASHAVLI
|
()
|
|
231
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23240420220267308
|
24/04/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0005929
|
CHAKALI VARALAKSHMI
|
00691
|
IPOS0000001
|
1173
|
1173
|
Rejected
|
12/05/2022
|
|
1153326219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
232
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23240420220266756
|
24/04/2022
|
SHANKARAMMA
|
0213021WL0005923
|
SHANKARAMMA
|
00703
|
AIRP0000001
|
1150
|
1150
|
Rejected
|
13/05/2022
|
|
1153326235
|
A/c Blocked or Frozen
|
|
|
|
233
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23240420220266755
|
24/04/2022
|
THAYANNA
|
0213021WL0005923
|
THAYANNA
|
00703
|
AIRP0000001
|
1150
|
1150
|
Rejected
|
13/05/2022
|
|
1153326236
|
A/c Blocked or Frozen
|
|
|
|
234
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG23240420220266527
|
24/04/2022
|
A MEGHANAMMA
|
0213021WL0005918
|
A MEGHANAMMA
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326240
|
|
A MEGHANAMMA
|
()
|
|
235
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG23240420220266528
|
24/04/2022
|
AVULA SANGEETHA
|
0213021WL0005918
|
AVULA SANGEETHA
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326238
|
|
AVULA SANGEETHA
|
()
|
|
236
|
YEMMIGANUR
|
AP-13-021-012-016/010115
(KANDANATHI)
|
0213021000NRG23240420220266542
|
24/04/2022
|
M SREEKANTH
|
0213021WL0005918
|
M SREEKANTH
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326237
|
|
M SREEKANTH
|
()
|
|
237
|
YEMMIGANUR
|
AP-13-021-012-016/010457
(KANDANATHI)
|
0213021000NRG23240420220266604
|
24/04/2022
|
AVULA JOYTHI
|
0213021WL0005918
|
AVULA JOYTHI
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326239
|
|
AVULA JOYTHI
|
()
|
|
238
|
YEMMIGANUR
|
AP-13-021-012-016/10719
(KANDANATHI)
|
0213021000NRG23240420220266621
|
24/04/2022
|
MADIGA VISHAL
|
0213021WL0005918
|
MADIGA VISHAL
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1153326241
|
|
MADIGA VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233605
|
233605
|
|
|
|
|
|
|
|