|
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-13-021-014-018/010540
(MALAKAPURAM)
|
0213021000NRG23080620221928684
|
08/06/2022
|
Yashodamma
|
0213021WL0035854
|
Yashodamma
|
00019
|
APGB0003070
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451430
|
|
Yashodamma
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010554
(MALAKAPURAM)
|
0213021000NRG23080620221928690
|
08/06/2022
|
Bharati
|
0213021WL0035854
|
Bharati
|
00019
|
APGB0003070
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451431
|
|
Bharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-009/010002
(PESALADINNE)
|
0213021000NRG23080620221907771
|
08/06/2022
|
Baaratamma
|
0213021WL0035538
|
Baaratamma
|
00019
|
APGB0003127
|
454
|
454
|
Processed
|
28/07/2022
|
|
3403451433
|
|
Baaratamma
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-009/010060
(PESALADINNE)
|
0213021000NRG23080620221907801
|
08/06/2022
|
Jaman Shab
|
0213021WL0035538
|
Jaman Shab
|
00019
|
APGB0003127
|
681
|
681
|
Processed
|
28/07/2022
|
|
3403451432
|
|
Jaman Shab
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-009/010324
(PESALADINNE)
|
0213021000NRG23080620221907902
|
08/06/2022
|
SHAIK LAL BEE
|
0213021WL0035538
|
SHAIK LAL BEE
|
00019
|
APGB0003127
|
681
|
681
|
Processed
|
28/07/2022
|
|
3403451436
|
|
SHAIK LAL BEE
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-009/010434
(PESALADINNE)
|
0213021000NRG23080620221907928
|
08/06/2022
|
SAYYAD MABHASHA
|
0213021WL0035538
|
SAYYAD MABHASHA
|
00019
|
APGB0003127
|
681
|
681
|
Processed
|
28/07/2022
|
|
3403451434
|
|
SAYYAD MABHASHA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-009/10451
(PESALADINNE)
|
0213021000NRG23080620221907929
|
08/06/2022
|
HARIJANA SHANTHI RAJU
|
0213021WL0035538
|
HARIJANA SHANTHI RAJU
|
00019
|
APGB0003127
|
681
|
681
|
Processed
|
28/07/2022
|
|
3403451437
|
|
HARIJANA SHANTHI RAJU
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-009/10451
(PESALADINNE)
|
0213021000NRG23080620221907930
|
08/06/2022
|
HARIJANA SHOBA
|
0213021WL0035538
|
HARIJANA SHOBA
|
00019
|
APGB0003127
|
681
|
681
|
Processed
|
28/07/2022
|
|
3403451435
|
|
HARIJANA SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010088
(MALAKAPURAM)
|
0213021000NRG23080620221928048
|
08/06/2022
|
Useni
|
0213021WL0035841
|
Useni
|
00019
|
APGB0003167
|
481
|
481
|
Processed
|
28/07/2022
|
|
3403451440
|
|
Useni
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010245
(MALAKAPURAM)
|
0213021000NRG23080620221928648
|
08/06/2022
|
NAGAMMA
|
0213021WL0035854
|
NAGAMMA
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451438
|
|
NAGAMMA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010261
(MALAKAPURAM)
|
0213021000NRG23080620221928649
|
08/06/2022
|
Useni
|
0213021WL0035854
|
Useni
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451456
|
|
Useni
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23080620221928666
|
08/06/2022
|
Hari Krishna
|
0213021WL0035854
|
Hari Krishna
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451457
|
|
Hari Krishna
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23080620221928665
|
08/06/2022
|
Thikkamma
|
0213021WL0035854
|
Thikkamma
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451449
|
|
Thikkamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010545
(MALAKAPURAM)
|
0213021000NRG23080620221928688
|
08/06/2022
|
BATHINI CHANDRAMMA
|
0213021WL0035854
|
BATHINI CHANDRAMMA
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451448
|
|
BATHINI CHANDRAMMA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-014-018/010571
(MALAKAPURAM)
|
0213021000NRG23080620221928694
|
08/06/2022
|
Saraswathi
|
0213021WL0035854
|
Saraswathi
|
00019
|
APGB0003167
|
686
|
686
|
Processed
|
28/07/2022
|
|
3403451447
|
|
Saraswathi
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010596
(MALAKAPURAM)
|
0213021000NRG23080620221928700
|
08/06/2022
|
Saraswathi
|
0213021WL0035854
|
Saraswathi
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451439
|
|
Saraswathi
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-014-018/010623
(MALAKAPURAM)
|
0213021000NRG23080620221928705
|
08/06/2022
|
KUMMARI PARVATHI
|
0213021WL0035854
|
KUMMARI PARVATHI
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451451
|
|
KUMMARI PARVATHI
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-014-018/010627
(MALAKAPURAM)
|
0213021000NRG23080620221928709
|
08/06/2022
|
Lingamma
|
0213021WL0035854
|
Lingamma
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451446
|
|
Lingamma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23080620221928713
|
08/06/2022
|
Jaya Lakshmi
|
0213021WL0035854
|
Jaya Lakshmi
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451453
|
|
Jaya Lakshmi
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23080620221928712
|
08/06/2022
|
Naresh
|
0213021WL0035854
|
Naresh
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451450
|
|
Naresh
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23080620221928714
|
08/06/2022
|
Basavaraju Goud
|
0213021WL0035854
|
Basavaraju Goud
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451442
|
|
Basavaraju Goud
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23080620221928715
|
08/06/2022
|
Kamakshi
|
0213021WL0035854
|
Kamakshi
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451443
|
|
Kamakshi
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23080620221928717
|
08/06/2022
|
MEKALA ANUMANTHAMMA
|
0213021WL0035854
|
MEKALA ANUMANTHAMMA
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451445
|
|
MEKALA ANUMANTHAMMA
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23080620221928718
|
08/06/2022
|
MEKALA MADEVI
|
0213021WL0035854
|
MEKALA MADEVI
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451444
|
|
MEKALA MADEVI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23080620221928716
|
08/06/2022
|
MEKALA RAMUDU
|
0213021WL0035854
|
MEKALA RAMUDU
|
00019
|
APGB0003167
|
686
|
686
|
Processed
|
28/07/2022
|
|
3403451441
|
|
MEKALA RAMUDU
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-014-018/10643
(MALAKAPURAM)
|
0213021000NRG23080620221928720
|
08/06/2022
|
CHAKALI RAVI KUMAR
|
0213021WL0035854
|
CHAKALI RAVI KUMAR
|
00019
|
APGB0003167
|
686
|
686
|
Processed
|
28/07/2022
|
|
3403451454
|
|
CHAKALI RAVI KUMAR
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-014-018/10643
(MALAKAPURAM)
|
0213021000NRG23080620221928719
|
08/06/2022
|
CHAKALI SARASWATHI
|
0213021WL0035854
|
CHAKALI SARASWATHI
|
00019
|
APGB0003167
|
686
|
686
|
Processed
|
28/07/2022
|
|
3403451452
|
|
CHAKALI SARASWATHI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-014-018/10645
(MALAKAPURAM)
|
0213021000NRG23080620221928721
|
08/06/2022
|
BOYA KODURAPPA
|
0213021WL0035854
|
BOYA KODURAPPA
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451455
|
|
BOYA KODURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG23080620221926596
|
08/06/2022
|
Shankaramma
|
0213021WL0035810
|
Shankaramma
|
00032
|
UTIB0002111
|
962
|
962
|
Processed
|
28/07/2022
|
|
3403451634
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-007-010/010873
(K.THIMMAPURAM)
|
0213021000NRG23080620221950849
|
08/06/2022
|
JAYALAKSHMI
|
0213021WL0036198
|
JAYALAKSHMI
|
00045
|
BARB0ADONIX
|
763
|
763
|
Processed
|
28/07/2022
|
|
3403451471
|
|
JAYALAKSHMI
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-008-011/020128
(PARLAPALLE)
|
0213021000NRG23080620221953741
|
08/06/2022
|
shadik vali
|
0213021WL0036243
|
shadik vali
|
00045
|
BARB0ADONIX
|
690
|
690
|
Processed
|
28/07/2022
|
|
3403451470
|
|
shadik vali
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/011188
(KADIMETLA)
|
0213021000NRG23080620221913060
|
08/06/2022
|
saraswathi
|
0213021WL0035598
|
saraswathi
|
00045
|
BARB0ADONIX
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451463
|
|
saraswathi
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/1197
(KADIMETLA)
|
0213021000NRG23080620221913064
|
08/06/2022
|
CHITTA ANITHA
|
0213021WL0035598
|
CHITTA ANITHA
|
00045
|
BARB0ADONIX
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451469
|
|
CHITTA ANITHA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-010-014/010938
(GUDIKAL)
|
0213021000NRG23080620221933445
|
08/06/2022
|
AREKALLU ANURADHA
|
0213021WL0035921
|
AREKALLU ANURADHA
|
00045
|
BARB0ADONIX
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451465
|
|
AREKALLU ANURADHA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-010-014/010938
(GUDIKAL)
|
0213021000NRG23080620221933444
|
08/06/2022
|
AREKALLU MATHAIAH
|
0213021WL0035921
|
AREKALLU MATHAIAH
|
00045
|
BARB0ADONIX
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451466
|
|
AREKALLU MATHAIAH
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-010-014/011008
(GUDIKAL)
|
0213021000NRG23080620221933469
|
08/06/2022
|
BOYA AYYANNA
|
0213021WL0035921
|
BOYA AYYANNA
|
00045
|
BARB0ADONIX
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451464
|
|
BOYA AYYANNA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-010-014/011815
(GUDIKAL)
|
0213021000NRG23080620221918362
|
08/06/2022
|
Immaniyel
|
0213021WL0035683
|
Immaniyel
|
00045
|
BARB0ADONIX
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451462
|
|
Immaniyel
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-010-014/011887
(GUDIKAL)
|
0213021000NRG23080620221933516
|
08/06/2022
|
saroja
|
0213021WL0035921
|
saroja
|
00045
|
BARB0ADONIX
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403451459
|
|
saroja
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-010-014/11893
(GUDIKAL)
|
0213021000NRG23080620221933519
|
08/06/2022
|
MADIGA RAJU
|
0213021WL0035921
|
MADIGA RAJU
|
00045
|
BARB0ADONIX
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451461
|
|
MADIGA RAJU
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-010-014/11894
(GUDIKAL)
|
0213021000NRG23080620221933521
|
08/06/2022
|
MADIGA BUDDANNA
|
0213021WL0035921
|
MADIGA BUDDANNA
|
00045
|
BARB0ADONIX
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451460
|
|
MADIGA BUDDANNA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-010-014/11895
(GUDIKAL)
|
0213021000NRG23080620221933523
|
08/06/2022
|
MADRI PRADEEP
|
0213021WL0035921
|
MADRI PRADEEP
|
00045
|
BARB0ADONIX
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451468
|
|
MADRI PRADEEP
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-013-017/010220
(BANAVASI)
|
0213021000NRG23070620221894066
|
08/06/2022
|
ashok
|
0213021WL0035256
|
ashok
|
00045
|
BARB0ADONIX
|
902
|
902
|
Processed
|
28/07/2022
|
|
3403451467
|
|
ashok
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-014-018/010472
(MALAKAPURAM)
|
0213021000NRG23080620221928669
|
08/06/2022
|
Vinod Kumar
|
0213021WL0035854
|
Vinod Kumar
|
00045
|
BARB0ADONIX
|
686
|
686
|
Processed
|
28/07/2022
|
|
3403451458
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
44
|
YEMMIGANUR
|
AP-13-021-007-010/010001
(K.THIMMAPURAM)
|
0213021000NRG23080620221951630
|
08/06/2022
|
Venkatalakshmi
|
0213021WL0036209
|
Venkatalakshmi
|
00078
|
CNRB0013378
|
432
|
432
|
Processed
|
28/07/2022
|
|
3403451500
|
|
Venkatalakshmi
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23080620221950804
|
08/06/2022
|
Narashimulu
|
0213021WL0036198
|
Narashimulu
|
00078
|
CNRB0013378
|
1017
|
1017
|
Processed
|
28/07/2022
|
|
3403451476
|
|
Narashimulu
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-007-010/010053
(K.THIMMAPURAM)
|
0213021000NRG23080620221947645
|
08/06/2022
|
Padmavati
|
0213021WL0036160
|
Padmavati
|
00078
|
CNRB0013378
|
421
|
421
|
Processed
|
28/07/2022
|
|
3403451499
|
|
Padmavati
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-007-010/010058
(K.THIMMAPURAM)
|
0213021000NRG23080620221948850
|
08/06/2022
|
Raamulamma
|
0213021WL0036174
|
Raamulamma
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403451507
|
|
Raamulamma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-007-010/010060
(K.THIMMAPURAM)
|
0213021000NRG23080620221948852
|
08/06/2022
|
Rangamma
|
0213021WL0036174
|
Rangamma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403451494
|
|
Rangamma
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23080620221947646
|
08/06/2022
|
Gorentla
|
0213021WL0036160
|
Gorentla
|
00078
|
CNRB0013378
|
843
|
843
|
Processed
|
28/07/2022
|
|
3403451472
|
|
Gorentla
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23080620221950814
|
08/06/2022
|
Sujaata
|
0213021WL0036198
|
Sujaata
|
00078
|
CNRB0013378
|
508
|
508
|
Processed
|
28/07/2022
|
|
3403451510
|
|
Sujaata
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23080620221950815
|
08/06/2022
|
Jayanna
|
0213021WL0036198
|
Jayanna
|
00078
|
CNRB0013378
|
1017
|
1017
|
Processed
|
28/07/2022
|
|
3403451473
|
|
Jayanna
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23080620221950816
|
08/06/2022
|
Shankaramma
|
0213021WL0036198
|
Shankaramma
|
00078
|
CNRB0013378
|
763
|
763
|
Processed
|
28/07/2022
|
|
3403451514
|
|
Shankaramma
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-007-010/010147
(K.THIMMAPURAM)
|
0213021000NRG23080620221949234
|
08/06/2022
|
Anusuyamma
|
0213021WL0036181
|
Anusuyamma
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451488
|
|
Anusuyamma
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-007-010/010197
(K.THIMMAPURAM)
|
0213021000NRG23080620221948867
|
08/06/2022
|
Ramakka
|
0213021WL0036174
|
Ramakka
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403451504
|
|
Ramakka
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010204
(K.THIMMAPURAM)
|
0213021000NRG23080620221951657
|
08/06/2022
|
Sudhakar
|
0213021WL0036209
|
Sudhakar
|
00078
|
CNRB0013378
|
216
|
216
|
Processed
|
28/07/2022
|
|
3403451491
|
|
Sudhakar
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010205
(K.THIMMAPURAM)
|
0213021000NRG23080620221950824
|
08/06/2022
|
Narayana
|
0213021WL0036198
|
Narayana
|
00078
|
CNRB0013378
|
1017
|
1017
|
Processed
|
28/07/2022
|
|
3403451495
|
|
Narayana
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010235
(K.THIMMAPURAM)
|
0213021000NRG23080620221948875
|
08/06/2022
|
Padma
|
0213021WL0036174
|
Padma
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403451475
|
|
Padma
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010282
(K.THIMMAPURAM)
|
0213021000NRG23080620221947653
|
08/06/2022
|
Lakshmamma
|
0213021WL0036160
|
Lakshmamma
|
00078
|
CNRB0013378
|
421
|
421
|
Processed
|
28/07/2022
|
|
3403451509
|
|
Lakshmamma
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-007-010/010315
(K.THIMMAPURAM)
|
0213021000NRG23080620221948884
|
08/06/2022
|
Parvati
|
0213021WL0036174
|
Parvati
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403451515
|
|
Parvati
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-007-010/010337
(K.THIMMAPURAM)
|
0213021000NRG23080620221949262
|
08/06/2022
|
BOYA MADDAMMA
|
0213021WL0036181
|
BOYA MADDAMMA
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451503
|
|
BOYA MADDAMMA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-007-010/010337
(K.THIMMAPURAM)
|
0213021000NRG23080620221949261
|
08/06/2022
|
BOYA MALLESH
|
0213021WL0036181
|
BOYA MALLESH
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451502
|
|
BOYA MALLESH
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-007-010/010399
(K.THIMMAPURAM)
|
0213021000NRG23080620221950828
|
08/06/2022
|
Hussenamma
|
0213021WL0036198
|
Hussenamma
|
00078
|
CNRB0013378
|
508
|
508
|
Processed
|
28/07/2022
|
|
3403451498
|
|
Hussenamma
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-007-010/010400
(K.THIMMAPURAM)
|
0213021000NRG23080620221950829
|
08/06/2022
|
Sankaramma
|
0213021WL0036198
|
Sankaramma
|
00078
|
CNRB0013378
|
1017
|
1017
|
Processed
|
28/07/2022
|
|
3403451512
|
|
Sankaramma
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-007-010/010498
(K.THIMMAPURAM)
|
0213021000NRG23080620221951685
|
08/06/2022
|
Ramakrishna
|
0213021WL0036209
|
Ramakrishna
|
00078
|
CNRB0013378
|
648
|
648
|
Processed
|
28/07/2022
|
|
3403451487
|
|
Ramakrishna
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23080620221950838
|
08/06/2022
|
Ramalinga
|
0213021WL0036198
|
Ramalinga
|
00078
|
CNRB0013378
|
1017
|
1017
|
Processed
|
28/07/2022
|
|
3403451478
|
|
Ramalinga
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-007-010/010553
(K.THIMMAPURAM)
|
0213021000NRG23080620221951688
|
08/06/2022
|
BERI PARVATHI
|
0213021WL0036209
|
BERI PARVATHI
|
00078
|
CNRB0013378
|
648
|
648
|
Processed
|
28/07/2022
|
|
3403451474
|
|
BERI PARVATHI
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-007-010/010607
(K.THIMMAPURAM)
|
0213021000NRG23080620221949282
|
08/06/2022
|
Veeresh
|
0213021WL0036181
|
Veeresh
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451508
|
|
Veeresh
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-007-010/010627
(K.THIMMAPURAM)
|
0213021000NRG23080620221947686
|
08/06/2022
|
Ramakrishna
|
0213021WL0036160
|
Ramakrishna
|
00078
|
CNRB0013378
|
843
|
843
|
Processed
|
28/07/2022
|
|
3403451505
|
|
Ramakrishna
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-007-010/010651
(K.THIMMAPURAM)
|
0213021000NRG23080620221949287
|
08/06/2022
|
lingamma
|
0213021WL0036181
|
lingamma
|
00078
|
CNRB0013378
|
459
|
459
|
Processed
|
28/07/2022
|
|
3403451497
|
|
lingamma
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-007-010/010677
(K.THIMMAPURAM)
|
0213021000NRG23080620221951693
|
08/06/2022
|
shankaramma
|
0213021WL0036209
|
shankaramma
|
00078
|
CNRB0013378
|
648
|
648
|
Processed
|
28/07/2022
|
|
3403451496
|
|
shankaramma
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-007-010/010721
(K.THIMMAPURAM)
|
0213021000NRG23080620221951697
|
08/06/2022
|
Sharada
|
0213021WL0036209
|
Sharada
|
00078
|
CNRB0013378
|
648
|
648
|
Processed
|
28/07/2022
|
|
3403451490
|
|
Sharada
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-007-010/010733
(K.THIMMAPURAM)
|
0213021000NRG23080620221952894
|
08/06/2022
|
Shekshavali
|
0213021WL0036228
|
Shekshavali
|
00078
|
CNRB0013378
|
649
|
649
|
Processed
|
28/07/2022
|
|
3403451479
|
|
Shekshavali
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/010737
(K.THIMMAPURAM)
|
0213021000NRG23080620221951700
|
08/06/2022
|
Sharada
|
0213021WL0036209
|
Sharada
|
00078
|
CNRB0013378
|
216
|
216
|
Processed
|
28/07/2022
|
|
3403451492
|
|
Sharada
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010768
(K.THIMMAPURAM)
|
0213021000NRG23080620221947691
|
08/06/2022
|
parvathamma
|
0213021WL0036160
|
parvathamma
|
00078
|
CNRB0013378
|
632
|
632
|
Processed
|
28/07/2022
|
|
3403451493
|
|
parvathamma
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010785
(K.THIMMAPURAM)
|
0213021000NRG23080620221951706
|
08/06/2022
|
Vereshamma
|
0213021WL0036209
|
Vereshamma
|
00078
|
CNRB0013378
|
648
|
648
|
Processed
|
28/07/2022
|
|
3403451477
|
|
Vereshamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-007-010/010806
(K.THIMMAPURAM)
|
0213021000NRG23080620221950845
|
08/06/2022
|
Ningamma
|
0213021WL0036198
|
Ningamma
|
00078
|
CNRB0013378
|
763
|
763
|
Processed
|
28/07/2022
|
|
3403451516
|
|
Ningamma
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-007-010/010815
(K.THIMMAPURAM)
|
0213021000NRG23080620221948902
|
08/06/2022
|
Shivamma
|
0213021WL0036174
|
Shivamma
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403451511
|
|
Shivamma
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-007-010/010817
(K.THIMMAPURAM)
|
0213021000NRG23080620221950846
|
08/06/2022
|
Sindhu
|
0213021WL0036198
|
Sindhu
|
00078
|
CNRB0013378
|
763
|
763
|
Processed
|
28/07/2022
|
|
3403451481
|
|
Sindhu
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23080620221950847
|
08/06/2022
|
Mahalakshmi
|
0213021WL0036198
|
Mahalakshmi
|
00078
|
CNRB0013378
|
508
|
508
|
Processed
|
28/07/2022
|
|
3403451480
|
|
Mahalakshmi
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-007-010/010823
(K.THIMMAPURAM)
|
0213021000NRG23080620221949297
|
08/06/2022
|
Anjanamma
|
0213021WL0036181
|
Anjanamma
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451482
|
|
Anjanamma
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-007-010/010831
(K.THIMMAPURAM)
|
0213021000NRG23080620221949298
|
08/06/2022
|
CHANDRAKALA
|
0213021WL0036181
|
CHANDRAKALA
|
00078
|
CNRB0013378
|
459
|
459
|
Processed
|
28/07/2022
|
|
3403451517
|
|
CHANDRAKALA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-007-010/010834
(K.THIMMAPURAM)
|
0213021000NRG23080620221948906
|
08/06/2022
|
BHAGYAMMA
|
0213021WL0036174
|
BHAGYAMMA
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403451485
|
|
BHAGYAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-007-010/010839
(K.THIMMAPURAM)
|
0213021000NRG23080620221949299
|
08/06/2022
|
Gorantla
|
0213021WL0036181
|
Gorantla
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451484
|
|
Gorantla
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-007-010/010839
(K.THIMMAPURAM)
|
0213021000NRG23080620221949300
|
08/06/2022
|
Ramalakshmi
|
0213021WL0036181
|
Ramalakshmi
|
00078
|
CNRB0013378
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451483
|
|
Ramalakshmi
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-007-010/010849
(K.THIMMAPURAM)
|
0213021000NRG23080620221948907
|
08/06/2022
|
maha lakshmi
|
0213021WL0036174
|
maha lakshmi
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403451513
|
|
maha lakshmi
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-007-010/010851
(K.THIMMAPURAM)
|
0213021000NRG23080620221948908
|
08/06/2022
|
Padmamma
|
0213021WL0036174
|
Padmamma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403451486
|
|
Padmamma
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-007-010/010866
(K.THIMMAPURAM)
|
0213021000NRG23080620221948910
|
08/06/2022
|
BOYA LAKSHMI
|
0213021WL0036174
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
231
|
231
|
Processed
|
28/07/2022
|
|
3403451489
|
|
BOYA LAKSHMI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-007-010/010866
(K.THIMMAPURAM)
|
0213021000NRG23080620221948909
|
08/06/2022
|
MINUGA VEERANJINEYULU
|
0213021WL0036174
|
MINUGA VEERANJINEYULU
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403451501
|
|
MINUGA VEERANJINEYULU
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23080620221950850
|
08/06/2022
|
BOYA JAYARAMUDU
|
0213021WL0036198
|
BOYA JAYARAMUDU
|
00078
|
CNRB0013378
|
254
|
254
|
Processed
|
28/07/2022
|
|
3403451506
|
|
BOYA JAYARAMUDU
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-010-014/011868
(GUDIKAL)
|
0213021000NRG23080620221918375
|
08/06/2022
|
Raju
|
0213021WL0035683
|
Raju
|
00078
|
CNRB0013378
|
955
|
955
|
Processed
|
28/07/2022
|
|
3403451518
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
91
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23080620221930391
|
08/06/2022
|
Geetha Rani
|
0213021WL0035882
|
Geetha Rani
|
00225
|
KARB0000428
|
960
|
960
|
Processed
|
28/07/2022
|
|
3403451519
|
|
Geetha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-009/010079
(PESALADINNE)
|
0213021000NRG23080620221907809
|
08/06/2022
|
Bibee
|
0213021WL0035538
|
Bibee
|
00415
|
SBIN0000955
|
454
|
454
|
Processed
|
28/07/2022
|
|
3403451532
|
|
MS S BEBEE
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-007-010/010126
(K.THIMMAPURAM)
|
0213021000NRG23080620221949230
|
08/06/2022
|
Lakshmi
|
0213021WL0036181
|
Lakshmi
|
00415
|
SBIN0000955
|
688
|
688
|
Processed
|
28/07/2022
|
|
3403451529
|
|
MRS MALA LAKSHMI
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-008-011/020227
(PARLAPALLE)
|
0213021000NRG23080620221953752
|
08/06/2022
|
Anjinaiah
|
0213021WL0036243
|
Anjinaiah
|
00415
|
SBIN0000955
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403451521
|
|
MR CHINNA ANJINAIAH EDIGA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-009-013/010244
(KADIMETLA)
|
0213021000NRG23080620221913021
|
08/06/2022
|
CHITTA BAJARI
|
0213021WL0035598
|
CHITTA BAJARI
|
00415
|
SBIN0000955
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451523
|
|
MR CHITTA BAJARI
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-009-013/010907
(KADIMETLA)
|
0213021000NRG23080620221911981
|
08/06/2022
|
boya sunitha
|
0213021WL0035587
|
boya sunitha
|
00415
|
SBIN0000955
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3403451536
|
|
MRS BOYA SUNITHA
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-009-013/011072
(KADIMETLA)
|
0213021000NRG23080620221911987
|
08/06/2022
|
BOYA PADMAVATHI
|
0213021WL0035587
|
BOYA PADMAVATHI
|
00415
|
SBIN0000955
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3403451535
|
|
MRS BOYA PADMAVATHI
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-009-013/011187
(KADIMETLA)
|
0213021000NRG23080620221913058
|
08/06/2022
|
kesanna
|
0213021WL0035598
|
kesanna
|
00415
|
SBIN0000955
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451538
|
|
MR KESHANNA BOYA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-009-013/011187
(KADIMETLA)
|
0213021000NRG23080620221913059
|
08/06/2022
|
saroja
|
0213021WL0035598
|
saroja
|
00415
|
SBIN0000955
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451520
|
|
MRS BOYA SAROJA
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-010-014/011231
(GUDIKAL)
|
0213021000NRG23080620221933476
|
08/06/2022
|
TELUGU RANGANATH
|
0213021WL0035921
|
TELUGU RANGANATH
|
00415
|
SBIN0000955
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451533
|
|
MR TELUGU RANGANATH
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-010-014/011493
(GUDIKAL)
|
0213021000NRG23080620221918306
|
08/06/2022
|
Adamu
|
0213021WL0035683
|
Adamu
|
00415
|
SBIN0000955
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451524
|
|
MR MADRI ADAMU
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-010-014/011799
(GUDIKAL)
|
0213021000NRG23080620221918356
|
08/06/2022
|
yuvaraju
|
0213021WL0035683
|
yuvaraju
|
00415
|
SBIN0000955
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451547
|
|
MR HARIJANA YUVARAJU
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-010-014/011803
(GUDIKAL)
|
0213021000NRG23080620221918359
|
08/06/2022
|
sravani
|
0213021WL0035683
|
sravani
|
00415
|
SBIN0000955
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451539
|
|
MISS M SRAVANI
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-010-014/011803
(GUDIKAL)
|
0213021000NRG23080620221918358
|
08/06/2022
|
vara kumar
|
0213021WL0035683
|
vara kumar
|
00415
|
SBIN0000955
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451544
|
|
MR MADRI VARAKUMAR
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-010-014/011814
(GUDIKAL)
|
0213021000NRG23080620221918361
|
08/06/2022
|
Jamesh
|
0213021WL0035683
|
Jamesh
|
00415
|
SBIN0000955
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451530
|
|
MR JANARDHAN MADRI
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-010-014/011814
(GUDIKAL)
|
0213021000NRG23080620221918360
|
08/06/2022
|
Nayomi
|
0213021WL0035683
|
Nayomi
|
00415
|
SBIN0000955
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451527
|
|
MRS GUNDUPOGU NAYOMI
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-010-014/011823
(GUDIKAL)
|
0213021000NRG23080620221918366
|
08/06/2022
|
Vijay
|
0213021WL0035683
|
Vijay
|
00415
|
SBIN0000955
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403451531
|
|
MR MADRI VIJAY
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-010-014/011842
(GUDIKAL)
|
0213021000NRG23080620221918370
|
08/06/2022
|
ashirvadam
|
0213021WL0035683
|
ashirvadam
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
28/07/2022
|
|
3403451528
|
|
MR MADRI ASHIRVADAM
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-010-014/11893
(GUDIKAL)
|
0213021000NRG23080620221933520
|
08/06/2022
|
MADRI PRAMEELA
|
0213021WL0035921
|
MADRI PRAMEELA
|
00415
|
SBIN0000955
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451546
|
|
MRS MADRI PRAMEELA
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-010-014/11894
(GUDIKAL)
|
0213021000NRG23080620221933522
|
08/06/2022
|
MADIGA BHAGAYAMMA
|
0213021WL0035921
|
MADIGA BHAGAYAMMA
|
00415
|
SBIN0000955
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451541
|
|
MRS MADIGA BHAGYAMMA
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-010-014/11897
(GUDIKAL)
|
0213021000NRG23080620221933525
|
08/06/2022
|
MADRI RAVIRAJU
|
0213021WL0035921
|
MADRI RAVIRAJU
|
00415
|
SBIN0000955
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451522
|
|
MR MADRI RAVIRAJU
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-010-014/11899
(GUDIKAL)
|
0213021000NRG23080620221933529
|
08/06/2022
|
MADAS BABU
|
0213021WL0035921
|
MADAS BABU
|
00415
|
SBIN0000955
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451543
|
|
MR MADAS BABU
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-010-014/11910
(GUDIKAL)
|
0213021000NRG23080620221933537
|
08/06/2022
|
SUMALA VISHRANTHI
|
0213021WL0035921
|
SUMALA VISHRANTHI
|
00415
|
SBIN0000955
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451534
|
|
MISS SUMALA VISHRANTHI
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-011-015/010007
(KADIVELLA)
|
0213021000NRG23080620221926542
|
08/06/2022
|
chandrakala
|
0213021WL0035810
|
chandrakala
|
00415
|
SBIN0000955
|
962
|
962
|
Processed
|
28/07/2022
|
|
3403451550
|
|
MRS PARLAPALLI CHANDRAKALA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-011-015/010642
(KADIVELLA)
|
0213021000NRG23080620221926609
|
08/06/2022
|
SATARLA DRAKSHAVENI
|
0213021WL0035810
|
SATARLA DRAKSHAVENI
|
00415
|
SBIN0000955
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451545
|
|
MS SATHARLA DRAKSHAVENI
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-012-016/030208
(KANDANATHI)
|
0213021000NRG23080620221929234
|
08/06/2022
|
KESHAMMA
|
0213021WL0035864
|
KESHAMMA
|
00415
|
SBIN0000955
|
855
|
855
|
Processed
|
28/07/2022
|
|
3403451526
|
|
MISS BOYA KESHAMMA
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-012-016/030264
(KANDANATHI)
|
0213021000NRG23080620221929943
|
08/06/2022
|
OBULAMMA
|
0213021WL0035876
|
OBULAMMA
|
00415
|
SBIN0000955
|
252
|
252
|
Processed
|
28/07/2022
|
|
3403451537
|
|
MISS KURUVA OBULAMMA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-012-016/030400
(KANDANATHI)
|
0213021000NRG23080620221930390
|
08/06/2022
|
Narendra
|
0213021WL0035882
|
Narendra
|
00415
|
SBIN0000955
|
960
|
960
|
Processed
|
28/07/2022
|
|
3403451549
|
|
MR MANUKINDI NARENDRA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-012-016/030538
(KANDANATHI)
|
0213021000NRG23080620221929762
|
08/06/2022
|
Y VEERESH
|
0213021WL0035872
|
Y VEERESH
|
00415
|
SBIN0000955
|
919
|
919
|
Processed
|
28/07/2022
|
|
3403451551
|
|
MR YANGANDLA VEERESH
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-013-017/010458
(BANAVASI)
|
0213021000NRG23080620221915291
|
08/06/2022
|
indira
|
0213021WL0035640
|
indira
|
00415
|
SBIN0000955
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3403451540
|
|
MISS SANDIPOGU INDIRA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-013-017/010746
(BANAVASI)
|
0213021000NRG23080620221915298
|
08/06/2022
|
bujjamma
|
0213021WL0035640
|
bujjamma
|
00415
|
SBIN0000955
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3403451542
|
|
MISS JAGATHAPU BUJJEMMA
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23080620221928711
|
08/06/2022
|
Padma
|
0213021WL0035854
|
Padma
|
00415
|
SBIN0000955
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451548
|
|
MR GOLLA PADMA
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23080620221928710
|
08/06/2022
|
Veeresh
|
0213021WL0035854
|
Veeresh
|
00415
|
SBIN0000955
|
457
|
457
|
Processed
|
28/07/2022
|
|
3403451525
|
|
MR GOLLA VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36117
|
36117
|
|
|
|
|
|
|
|
|
124
|
YEMMIGANUR
|
AP-13-021-008-011/020149
(PARLAPALLE)
|
0213021000NRG23080620221953743
|
08/06/2022
|
Ramudu
|
0213021WL0036243
|
Ramudu
|
00415
|
SBIN0001804
|
690
|
690
|
Processed
|
28/07/2022
|
|
3403451559
|
|
MR BOYA BIMA RAMUDU
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-008-011/020232
(PARLAPALLE)
|
0213021000NRG23080620221953753
|
08/06/2022
|
AROGYAMMA
|
0213021WL0036243
|
AROGYAMMA
|
00415
|
SBIN0001804
|
690
|
690
|
Processed
|
28/07/2022
|
|
3403451558
|
|
MRS HARIJANA AROGYAMMA
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23080620221953760
|
08/06/2022
|
MADIGA DEVAMMA
|
0213021WL0036243
|
MADIGA DEVAMMA
|
00415
|
SBIN0001804
|
690
|
690
|
Processed
|
28/07/2022
|
|
3403451564
|
|
MRS MADIGA DEVAMMA
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-008-011/020300
(PARLAPALLE)
|
0213021000NRG23080620221953762
|
08/06/2022
|
Bhagya Lakshmi
|
0213021WL0036243
|
Bhagya Lakshmi
|
00415
|
SBIN0001804
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403451563
|
|
MISS KURUVA BHAGYAMMA
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/020310
(PARLAPALLE)
|
0213021000NRG23080620221953764
|
08/06/2022
|
Anjinayya
|
0213021WL0036243
|
Anjinayya
|
00415
|
SBIN0001804
|
690
|
690
|
Processed
|
28/07/2022
|
|
3403451555
|
|
MR K ANJINAIAH
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-008-011/020386
(PARLAPALLE)
|
0213021000NRG23080620221953774
|
08/06/2022
|
ANVAR BEE
|
0213021WL0036243
|
ANVAR BEE
|
00415
|
SBIN0001804
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403451557
|
|
MISS PINJARI ANAR BEE
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-008-011/20388
(PARLAPALLE)
|
0213021000NRG23080620221953775
|
08/06/2022
|
HARIJANA MAREPPA
|
0213021WL0036243
|
HARIJANA MAREPPA
|
00415
|
SBIN0001804
|
690
|
690
|
Processed
|
28/07/2022
|
|
3403451556
|
|
MR MADIGA MAREPPA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-009-013/010367
(KADIMETLA)
|
0213021000NRG23080620221913036
|
08/06/2022
|
golla bhagyamma
|
0213021WL0035598
|
golla bhagyamma
|
00415
|
SBIN0001804
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451553
|
|
MRS GOLLA BHAGYAMMA
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-009-013/011180
(KADIMETLA)
|
0213021000NRG23080620221913055
|
08/06/2022
|
GOLLA SUSEELA
|
0213021WL0035598
|
GOLLA SUSEELA
|
00415
|
SBIN0001804
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451565
|
|
MR GOLLA SUSHEELA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-009-013/1196
(KADIMETLA)
|
0213021000NRG23080620221913061
|
08/06/2022
|
GOLLA CHENNAIAH
|
0213021WL0035598
|
GOLLA CHENNAIAH
|
00415
|
SBIN0001804
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451552
|
|
MR GOLLA CHENNAYYA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-010-014/011817
(GUDIKAL)
|
0213021000NRG23080620221918364
|
08/06/2022
|
Anil Kumar
|
0213021WL0035683
|
Anil Kumar
|
00415
|
SBIN0001804
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451561
|
|
MR MADRI ANIL KUMAR
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-013-017/010054
(BANAVASI)
|
0213021000NRG23070620221894055
|
08/06/2022
|
Nagamma
|
0213021WL0035256
|
Nagamma
|
00415
|
SBIN0001804
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403451554
|
|
MS HARIJANA SUSEELAMMA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-013-017/010456
(BANAVASI)
|
0213021000NRG23080620221915290
|
08/06/2022
|
jayamma
|
0213021WL0035640
|
jayamma
|
00415
|
SBIN0001804
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3403451560
|
|
MRS JAGATAP JAYAMMA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-013-017/010749
(BANAVASI)
|
0213021000NRG23080620221915300
|
08/06/2022
|
sukanya
|
0213021WL0035640
|
sukanya
|
00415
|
SBIN0001804
|
675
|
675
|
Processed
|
28/07/2022
|
|
3403451562
|
|
MRS MADRI SUKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14194
|
14194
|
|
|
|
|
|
|
|
|
138
|
YEMMIGANUR
|
AP-13-021-010-014/011823
(GUDIKAL)
|
0213021000NRG23080620221918367
|
08/06/2022
|
Sujatha
|
0213021WL0035683
|
Sujatha
|
00415
|
SBIN0002747
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451566
|
|
MISS SUJATHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
139
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23080620221953744
|
08/06/2022
|
Raghavendra
|
0213021WL0036243
|
Raghavendra
|
00415
|
SBIN0021049
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403451569
|
|
MR BOYA RAGHAVENDRA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-009-013/1197
(KADIMETLA)
|
0213021000NRG23080620221913063
|
08/06/2022
|
CHITTA BADESAVU
|
0213021WL0035598
|
CHITTA BADESAVU
|
00415
|
SBIN0021049
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3403451567
|
|
MR CHITTA BADESAVU
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-010-014/011508
(GUDIKAL)
|
0213021000NRG23080620221918308
|
08/06/2022
|
Aadaam
|
0213021WL0035683
|
Aadaam
|
00415
|
SBIN0021049
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451570
|
|
MR HARIJANA ADAM
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-010-014/011867
(GUDIKAL)
|
0213021000NRG23080620221918374
|
08/06/2022
|
mery
|
0213021WL0035683
|
mery
|
00415
|
SBIN0021049
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451568
|
|
MRS BANDARU MERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
143
|
YEMMIGANUR
|
AP-13-021-010-014/010941
(GUDIKAL)
|
0213021000NRG23080620221933446
|
08/06/2022
|
MADRI MARIMMA
|
0213021WL0035921
|
MADRI MARIMMA
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451627
|
|
MADRI MARIMMA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-010-014/011008
(GUDIKAL)
|
0213021000NRG23080620221933470
|
08/06/2022
|
BOYA SAVITRAMMA
|
0213021WL0035921
|
BOYA SAVITRAMMA
|
00468
|
UBIN0806528
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451588
|
|
BOYA SAVITRAMMA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-010-014/011063
(GUDIKAL)
|
0213021000NRG23080620221933472
|
08/06/2022
|
BOYA JAYAMMA
|
0213021WL0035921
|
BOYA JAYAMMA
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451585
|
|
BOYA JAYAMMA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-010-014/011235
(GUDIKAL)
|
0213021000NRG23080620221933480
|
08/06/2022
|
GOLLA SANTHIMANU SAVITHRI
|
0213021WL0035921
|
GOLLA SANTHIMANU SAVITHRI
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451578
|
|
GOLLA SANTHIMANU SAVITHRI
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-010-014/011287
(GUDIKAL)
|
0213021000NRG23080620221933488
|
08/06/2022
|
Narasanna
|
0213021WL0035921
|
Narasanna
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451589
|
|
Narasanna
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-010-014/011363
(GUDIKAL)
|
0213021000NRG23080620221933509
|
08/06/2022
|
Gopamma
|
0213021WL0035921
|
Gopamma
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451583
|
|
Gopamma
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-010-014/011487
(GUDIKAL)
|
0213021000NRG23080620221918301
|
08/06/2022
|
Lakshmi Devi
|
0213021WL0035683
|
Lakshmi Devi
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451579
|
|
Lakshmi Devi
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-010-014/011569
(GUDIKAL)
|
0213021000NRG23080620221918315
|
08/06/2022
|
Bujji
|
0213021WL0035683
|
Bujji
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451575
|
|
Bujji
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-010-014/011574
(GUDIKAL)
|
0213021000NRG23080620221918320
|
08/06/2022
|
PARIMALA
|
0213021WL0035683
|
PARIMALA
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451604
|
|
PARIMALA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-010-014/011590
(GUDIKAL)
|
0213021000NRG23080620221918324
|
08/06/2022
|
Eramma
|
0213021WL0035683
|
Eramma
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451605
|
|
Eramma
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-010-014/011755
(GUDIKAL)
|
0213021000NRG23080620221918351
|
08/06/2022
|
MADRI MARIYAMMA
|
0213021WL0035683
|
MADRI MARIYAMMA
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451581
|
|
MADRI MARIYAMMA
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-010-014/011777
(GUDIKAL)
|
0213021000NRG23080620221918353
|
08/06/2022
|
SHANTHAMMA
|
0213021WL0035683
|
SHANTHAMMA
|
00468
|
UBIN0806528
|
716
|
716
|
Processed
|
28/07/2022
|
|
3403451586
|
|
SHANTHAMMA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-010-014/011783
(GUDIKAL)
|
0213021000NRG23080620221918354
|
08/06/2022
|
SANGEETHA
|
0213021WL0035683
|
SANGEETHA
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451625
|
|
SANGEETHA
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-010-014/011799
(GUDIKAL)
|
0213021000NRG23080620221918357
|
08/06/2022
|
chittemma
|
0213021WL0035683
|
chittemma
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451600
|
|
chittemma
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-010-014/011815
(GUDIKAL)
|
0213021000NRG23080620221918363
|
08/06/2022
|
Rani
|
0213021WL0035683
|
Rani
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451584
|
|
Rani
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-010-014/011836
(GUDIKAL)
|
0213021000NRG23080620221918369
|
08/06/2022
|
JYOTHAMMA
|
0213021WL0035683
|
JYOTHAMMA
|
00468
|
UBIN0806528
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451599
|
|
JYOTHAMMA
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-010-014/011842
(GUDIKAL)
|
0213021000NRG23080620221918371
|
08/06/2022
|
SUSEELAMMA
|
0213021WL0035683
|
SUSEELAMMA
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
28/07/2022
|
|
3403451617
|
|
SUSEELAMMA
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-010-014/011858
(GUDIKAL)
|
0213021000NRG23080620221918373
|
08/06/2022
|
SANTHAPPA
|
0213021WL0035683
|
SANTHAPPA
|
00468
|
UBIN0806528
|
716
|
716
|
Processed
|
28/07/2022
|
|
3403451623
|
|
SANTHAPPA
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-010-014/011858
(GUDIKAL)
|
0213021000NRG23080620221918372
|
08/06/2022
|
SUNITHA
|
0213021WL0035683
|
SUNITHA
|
00468
|
UBIN0806528
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3403451611
|
|
SUNITHA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-010-014/011868
(GUDIKAL)
|
0213021000NRG23080620221933514
|
08/06/2022
|
Rathnamma
|
0213021WL0035921
|
Rathnamma
|
00468
|
UBIN0806528
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403451591
|
|
Rathnamma
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23080620221933518
|
08/06/2022
|
HARIJANA MANJULA
|
0213021WL0035921
|
HARIJANA MANJULA
|
00468
|
UBIN0806528
|
1201
|
1201
|
Rejected
|
19/08/2022
|
|
N0622028767EE1
|
No Such Account
|
|
|
|
164
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23080620221933517
|
08/06/2022
|
HARIJANA MANJUNATH
|
0213021WL0035921
|
HARIJANA MANJUNATH
|
00468
|
UBIN0806528
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451620
|
|
HARIJANA MANJUNATH
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-010-014/11895
(GUDIKAL)
|
0213021000NRG23080620221933524
|
08/06/2022
|
MADRI MANORAMMA
|
0213021WL0035921
|
MADRI MANORAMMA
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451580
|
|
MADRI MANORAMMA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-010-014/11898
(GUDIKAL)
|
0213021000NRG23080620221933527
|
08/06/2022
|
M PAVAN KALAYAN
|
0213021WL0035921
|
M PAVAN KALAYAN
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451597
|
|
M PAVAN KALAYAN
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-010-014/11898
(GUDIKAL)
|
0213021000NRG23080620221933528
|
08/06/2022
|
M SUPRIYA
|
0213021WL0035921
|
M SUPRIYA
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451596
|
|
M SUPRIYA
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-010-014/11899
(GUDIKAL)
|
0213021000NRG23080620221933530
|
08/06/2022
|
MADAS MOUNIKA
|
0213021WL0035921
|
MADAS MOUNIKA
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451610
|
|
MADAS MOUNIKA
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-010-014/11900
(GUDIKAL)
|
0213021000NRG23080620221933531
|
08/06/2022
|
HARIJANA SHYAMALA
|
0213021WL0035921
|
HARIJANA SHYAMALA
|
00468
|
UBIN0806528
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451598
|
|
HARIJANA SHYAMALA
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-010-014/11905
(GUDIKAL)
|
0213021000NRG23080620221933533
|
08/06/2022
|
AREKALLU BUJJAMMA
|
0213021WL0035921
|
AREKALLU BUJJAMMA
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451609
|
|
AREKALLU BUJJAMMA
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-010-014/11905
(GUDIKAL)
|
0213021000NRG23080620221933532
|
08/06/2022
|
MADIGA RAVI
|
0213021WL0035921
|
MADIGA RAVI
|
00468
|
UBIN0806528
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451616
|
|
MADIGA RAVI
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-010-014/11909
(GUDIKAL)
|
0213021000NRG23080620221933535
|
08/06/2022
|
BOYA JAYAMMA
|
0213021WL0035921
|
BOYA JAYAMMA
|
00468
|
UBIN0806528
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451608
|
|
BOYA JAYAMMA
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-010-014/11909
(GUDIKAL)
|
0213021000NRG23080620221933534
|
08/06/2022
|
BOYA NARASAYYA
|
0213021WL0035921
|
BOYA NARASAYYA
|
00468
|
UBIN0806528
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451612
|
|
BOYA NARASAYYA
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-010-014/11910
(GUDIKAL)
|
0213021000NRG23080620221933536
|
08/06/2022
|
Arekal Nagaraju
|
0213021WL0035921
|
Arekal Nagaraju
|
00468
|
UBIN0806528
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403451590
|
|
Arekal Nagaraju
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/010344
(KADIVELLA)
|
0213021000NRG23080620221926572
|
08/06/2022
|
urukundamma
|
0213021WL0035810
|
urukundamma
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451576
|
|
urukundamma
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG23080620221926589
|
08/06/2022
|
Eramma
|
0213021WL0035810
|
Eramma
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451601
|
|
Eramma
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG23080620221926588
|
08/06/2022
|
PALLEPATI URUKUNDU
|
0213021WL0035810
|
PALLEPATI URUKUNDU
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451628
|
|
PALLEPATI URUKUNDU
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG23080620221926599
|
08/06/2022
|
NAGALAKSHMI
|
0213021WL0035810
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451607
|
|
NAGALAKSHMI
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG23080620221926598
|
08/06/2022
|
VEERE REDDY
|
0213021WL0035810
|
VEERE REDDY
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
28/07/2022
|
|
3403451606
|
|
VEERE REDDY
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/010816
(KADIVELLA)
|
0213021000NRG23080620221926635
|
08/06/2022
|
BOYA SHANKARAMMA
|
0213021WL0035810
|
BOYA SHANKARAMMA
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
28/07/2022
|
|
3403451615
|
|
BOYA SHANKARAMMA
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/010928
(KADIVELLA)
|
0213021000NRG23080620221926645
|
08/06/2022
|
BOYA LINGAMMA
|
0213021WL0035810
|
BOYA LINGAMMA
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451582
|
|
BOYA LINGAMMA
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/011253
(KADIVELLA)
|
0213021000NRG23080620221926695
|
08/06/2022
|
GOVINDAMMA
|
0213021WL0035810
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451577
|
|
GOVINDAMMA
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23080620221926696
|
08/06/2022
|
CHEKKILI MAHANANDHI
|
0213021WL0035810
|
CHEKKILI MAHANANDHI
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
28/07/2022
|
|
3403451622
|
|
CHEKKILI MAHANANDHI
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23080620221926697
|
08/06/2022
|
GUNTAKANI MAHALAKSHMI
|
0213021WL0035810
|
GUNTAKANI MAHALAKSHMI
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451603
|
|
GUNTAKANI MAHALAKSHMI
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-012-016/030030
(KANDANATHI)
|
0213021000NRG23080620221953490
|
08/06/2022
|
LAKSHMI
|
0213021WL0036239
|
LAKSHMI
|
00468
|
UBIN0806528
|
437
|
437
|
Processed
|
28/07/2022
|
|
3403451595
|
|
LAKSHMI
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-012-016/030138
(KANDANATHI)
|
0213021000NRG23080620221929940
|
08/06/2022
|
Nagamma
|
0213021WL0035876
|
Nagamma
|
00468
|
UBIN0806528
|
252
|
252
|
Processed
|
28/07/2022
|
|
3403451572
|
|
Nagamma
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-012-016/030160
(KANDANATHI)
|
0213021000NRG23080620221953500
|
08/06/2022
|
TIPPANNA
|
0213021WL0036239
|
TIPPANNA
|
00468
|
UBIN0806528
|
219
|
219
|
Processed
|
28/07/2022
|
|
3403451574
|
|
TIPPANNA
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/030174
(KANDANATHI)
|
0213021000NRG23080620221928832
|
08/06/2022
|
VARA LAKSHMI
|
0213021WL0035857
|
VARA LAKSHMI
|
00468
|
UBIN0806528
|
220
|
220
|
Processed
|
28/07/2022
|
|
3403451592
|
|
VARA LAKSHMI
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/030198
(KANDANATHI)
|
0213021000NRG23080620221953503
|
08/06/2022
|
KANAKAPPAGARI PADMA
|
0213021WL0036239
|
KANAKAPPAGARI PADMA
|
00468
|
UBIN0806528
|
437
|
437
|
Processed
|
28/07/2022
|
|
3403451624
|
|
KANAKAPPAGARI PADMA
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/030198
(KANDANATHI)
|
0213021000NRG23080620221953502
|
08/06/2022
|
NARASIMHULU
|
0213021WL0036239
|
NARASIMHULU
|
00468
|
UBIN0806528
|
437
|
437
|
Processed
|
28/07/2022
|
|
3403451571
|
|
NARASIMHULU
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/030508
(KANDANATHI)
|
0213021000NRG23080620221928833
|
08/06/2022
|
MAHESWARI
|
0213021WL0035857
|
MAHESWARI
|
00468
|
UBIN0806528
|
220
|
220
|
Processed
|
28/07/2022
|
|
3403451618
|
|
MAHESWARI
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/030509
(KANDANATHI)
|
0213021000NRG23080620221953520
|
08/06/2022
|
ESWARAMMA
|
0213021WL0036239
|
ESWARAMMA
|
00468
|
UBIN0806528
|
875
|
875
|
Processed
|
28/07/2022
|
|
3403451573
|
|
ESWARAMMA
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-012-016/030604
(KANDANATHI)
|
0213021000NRG23080620221929948
|
08/06/2022
|
Basappa
|
0213021WL0035876
|
Basappa
|
00468
|
UBIN0806528
|
252
|
252
|
Processed
|
28/07/2022
|
|
3403451593
|
|
Basappa
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/030604
(KANDANATHI)
|
0213021000NRG23080620221929949
|
08/06/2022
|
KURUVA MAHESWARAMMA
|
0213021WL0035876
|
KURUVA MAHESWARAMMA
|
00468
|
UBIN0806528
|
252
|
252
|
Processed
|
28/07/2022
|
|
3403451602
|
|
KURUVA MAHESWARAMMA
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/030619
(KANDANATHI)
|
0213021000NRG23080620221929952
|
08/06/2022
|
PADMAVATHI
|
0213021WL0035876
|
PADMAVATHI
|
00468
|
UBIN0806528
|
252
|
252
|
Processed
|
28/07/2022
|
|
3403451619
|
|
PADMAVATHI
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/030623
(KANDANATHI)
|
0213021000NRG23080620221953523
|
08/06/2022
|
JAYALAKSHMI
|
0213021WL0036239
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
875
|
875
|
Processed
|
28/07/2022
|
|
3403451613
|
|
JAYALAKSHMI
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/030628
(KANDANATHI)
|
0213021000NRG23080620221929953
|
08/06/2022
|
Ramesh
|
0213021WL0035876
|
Ramesh
|
00468
|
UBIN0806528
|
252
|
252
|
Processed
|
28/07/2022
|
|
3403451594
|
|
Ramesh
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/030715
(KANDANATHI)
|
0213021000NRG23080620221930398
|
08/06/2022
|
Savitramma
|
0213021WL0035882
|
Savitramma
|
00468
|
UBIN0806528
|
960
|
960
|
Processed
|
28/07/2022
|
|
3403451621
|
|
Savitramma
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/30755
(KANDANATHI)
|
0213021000NRG23080620221953526
|
08/06/2022
|
KURUVA RAMESH
|
0213021WL0036239
|
KURUVA RAMESH
|
00468
|
UBIN0806528
|
656
|
656
|
Processed
|
28/07/2022
|
|
3403451626
|
|
KURUVA RAMESH
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-012-016/30757
(KANDANATHI)
|
0213021000NRG23080620221953527
|
08/06/2022
|
K RAMUDU
|
0213021WL0036239
|
K RAMUDU
|
00468
|
UBIN0806528
|
875
|
875
|
Processed
|
28/07/2022
|
|
3403451614
|
|
K RAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56372
|
56372
|
|
|
|
|
|
|
|
|
201
|
YEMMIGANUR
|
AP-13-021-010-014/11897
(GUDIKAL)
|
0213021000NRG23080620221933526
|
08/06/2022
|
MADIGA RAJESWARI
|
0213021WL0035921
|
MADIGA RAJESWARI
|
00468
|
UBIN0819492
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3403451629
|
|
MADIGA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
202
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23080620221913027
|
08/06/2022
|
Jayamma
|
0213021WL0035598
|
Jayamma
|
00468
|
UBIN0918938
|
1515
|
1515
|
Rejected
|
19/08/2022
|
|
N06220287681A1
|
No Such Account
|
|
|
|
203
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23080620221913029
|
08/06/2022
|
SHIVA LAKSHMI
|
0213021WL0035598
|
SHIVA LAKSHMI
|
00468
|
UBIN0918938
|
1515
|
1515
|
Rejected
|
19/08/2022
|
|
N06220287681B1
|
No Such Account
|
|
|
|
204
|
YEMMIGANUR
|
AP-13-021-010-014/011817
(GUDIKAL)
|
0213021000NRG23080620221918365
|
08/06/2022
|
MERI
|
0213021WL0035683
|
MERI
|
00468
|
UBIN0918938
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3403451633
|
|
MERI
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/010064
(KADIVELLA)
|
0213021000NRG23080620221926563
|
08/06/2022
|
LAKSHMI
|
0213021WL0035810
|
LAKSHMI
|
00468
|
UBIN0918938
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403451630
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5183
|
5183
|
|
|
|
|
|
|
|
|
206
|
YEMMIGANUR
|
AP-13-021-014-018/010639
(MALAKAPURAM)
|
0213021000NRG23080620221928055
|
08/06/2022
|
Nallabothula Bharathi
|
0213021WL0035841
|
Nallabothula Bharathi
|
00703
|
AIRP0000001
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3403451429
|
|
Nallabothula Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184636
|
184636
|
|
|
|
|
|
|
|