|
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-13-021-001-003/010117
(KALUGOTLA)
|
0213021000NRG23010620221742420
|
02/06/2022
|
SUMALAM NAGENDRA
|
0213021WL0032370
|
SUMALAM NAGENDRA
|
00045
|
BARB0ADONIX
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578128
|
|
SUMALAM NAGENDRA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-001-003/020021
(KALUGOTLA)
|
0213021000NRG23010620221743063
|
02/06/2022
|
MADIGA SALOMI
|
0213021WL0032376
|
MADIGA SALOMI
|
00045
|
BARB0ADONIX
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578126
|
|
MADIGA SALOMI
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-001-003/020134
(KALUGOTLA)
|
0213021000NRG23010620221743103
|
02/06/2022
|
Poulayya
|
0213021WL0032376
|
Poulayya
|
00045
|
BARB0ADONIX
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578125
|
|
Poulayya
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23010620221742518
|
02/06/2022
|
MADIGA HUSSENU
|
0213021WL0032370
|
MADIGA HUSSENU
|
00045
|
BARB0ADONIX
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578127
|
|
MADIGA HUSSENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-001-003/010532
(KALUGOTLA)
|
0213021000NRG23010620221742366
|
02/06/2022
|
MALA VASUDEVA
|
0213021WL0032369
|
MALA VASUDEVA
|
00078
|
CNRB0013126
|
664
|
664
|
Processed
|
26/07/2022
|
|
3347578129
|
|
MALA VASUDEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-001-003/010005
(KALUGOTLA)
|
0213021000NRG23010620221742939
|
02/06/2022
|
Sunkanna
|
0213021WL0032375
|
Sunkanna
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578131
|
|
Sunkanna
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-001-003/010012
(KALUGOTLA)
|
0213021000NRG23010620221742945
|
02/06/2022
|
Janardan Goud
|
0213021WL0032375
|
Janardan Goud
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578132
|
|
Janardan Goud
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-001-003/010030
(KALUGOTLA)
|
0213021000NRG23010620221742964
|
02/06/2022
|
Muniswaami
|
0213021WL0032375
|
Muniswaami
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578153
|
|
Muniswaami
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23010620221742979
|
02/06/2022
|
Veeresh
|
0213021WL0032375
|
Veeresh
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578137
|
|
Veeresh
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-001-003/010050
(KALUGOTLA)
|
0213021000NRG23010620221742985
|
02/06/2022
|
Ravi
|
0213021WL0032375
|
Ravi
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578151
|
|
Ravi
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-001-003/010080
(KALUGOTLA)
|
0213021000NRG23010620221743001
|
02/06/2022
|
Someswaramma
|
0213021WL0032375
|
Someswaramma
|
00078
|
CNRB0013378
|
662
|
662
|
Processed
|
26/07/2022
|
|
3347578138
|
|
Someswaramma
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-001-003/010100
(KALUGOTLA)
|
0213021000NRG23010620221743012
|
02/06/2022
|
RAMESWARAMMA
|
0213021WL0032375
|
RAMESWARAMMA
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578158
|
|
RAMESWARAMMA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-001-003/010109
(KALUGOTLA)
|
0213021000NRG23010620221742419
|
02/06/2022
|
MALLEPOGU BUDDAMMA
|
0213021WL0032370
|
MALLEPOGU BUDDAMMA
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578149
|
|
MALLEPOGU BUDDAMMA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-001-003/010192
(KALUGOTLA)
|
0213021000NRG23010620221742262
|
02/06/2022
|
Husen Peera
|
0213021WL0032369
|
Husen Peera
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578154
|
|
Husen Peera
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-001-003/010271
(KALUGOTLA)
|
0213021000NRG23010620221742288
|
02/06/2022
|
BOYA LAKSHMI
|
0213021WL0032369
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578136
|
|
BOYA LAKSHMI
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23010620221742290
|
02/06/2022
|
BOYA LAKSHMI
|
0213021WL0032369
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578143
|
|
BOYA LAKSHMI
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23010620221742289
|
02/06/2022
|
BOYA PEDDA LAKSHMANNA
|
0213021WL0032369
|
BOYA PEDDA LAKSHMANNA
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578146
|
|
BOYA PEDDA LAKSHMANNA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23010620221742469
|
02/06/2022
|
Mariyamma
|
0213021WL0032370
|
Mariyamma
|
00078
|
CNRB0013378
|
482
|
482
|
Processed
|
26/07/2022
|
|
3347578130
|
|
Mariyamma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-001-003/010461
(KALUGOTLA)
|
0213021000NRG23010620221742343
|
02/06/2022
|
NARASAMMA KURUVA
|
0213021WL0032369
|
NARASAMMA KURUVA
|
00078
|
CNRB0013378
|
664
|
664
|
Processed
|
26/07/2022
|
|
3347578156
|
|
NARASAMMA KURUVA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23010620221742357
|
02/06/2022
|
BOYA SRINIVASULU
|
0213021WL0032369
|
BOYA SRINIVASULU
|
00078
|
CNRB0013378
|
221
|
221
|
Processed
|
26/07/2022
|
|
3347578141
|
|
BOYA SRINIVASULU
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23010620221742358
|
02/06/2022
|
Parvathamma
|
0213021WL0032369
|
Parvathamma
|
00078
|
CNRB0013378
|
221
|
221
|
Processed
|
26/07/2022
|
|
3347578152
|
|
Parvathamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-001-003/010511
(KALUGOTLA)
|
0213021000NRG23010620221742361
|
02/06/2022
|
Vijayendra
|
0213021WL0032369
|
Vijayendra
|
00078
|
CNRB0013378
|
664
|
664
|
Processed
|
26/07/2022
|
|
3347578157
|
|
Vijayendra
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-001-003/010652
(KALUGOTLA)
|
0213021000NRG23010620221742489
|
02/06/2022
|
Yesopu
|
0213021WL0032370
|
Yesopu
|
00078
|
CNRB0013378
|
964
|
964
|
Processed
|
26/07/2022
|
|
3347578134
|
|
Yesopu
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-001-003/010737
(KALUGOTLA)
|
0213021000NRG23010620221742505
|
02/06/2022
|
narasihmulu
|
0213021WL0032370
|
narasihmulu
|
00078
|
CNRB0013378
|
964
|
964
|
Processed
|
26/07/2022
|
|
3347578144
|
|
narasihmulu
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-001-003/010758
(KALUGOTLA)
|
0213021000NRG23010620221743026
|
02/06/2022
|
KURUVA VENKATESHULU
|
0213021WL0032375
|
KURUVA VENKATESHULU
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578133
|
|
KURUVA VENKATESHULU
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-001-003/010832
(KALUGOTLA)
|
0213021000NRG23010620221743040
|
02/06/2022
|
Kavita
|
0213021WL0032375
|
Kavita
|
00078
|
CNRB0013378
|
662
|
662
|
Processed
|
26/07/2022
|
|
3347578139
|
|
Kavita
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23010620221742511
|
02/06/2022
|
KANIPOGU PEDDAIAH
|
0213021WL0032370
|
KANIPOGU PEDDAIAH
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578159
|
|
KANIPOGU PEDDAIAH
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23010620221742513
|
02/06/2022
|
KANIPOGU YAKOBU
|
0213021WL0032370
|
KANIPOGU YAKOBU
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578135
|
|
KANIPOGU YAKOBU
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-001-003/011001
(KALUGOTLA)
|
0213021000NRG23010620221743049
|
02/06/2022
|
EERANNA
|
0213021WL0032375
|
EERANNA
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578145
|
|
EERANNA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-001-003/011001
(KALUGOTLA)
|
0213021000NRG23010620221743048
|
02/06/2022
|
SAROJAMMA
|
0213021WL0032375
|
SAROJAMMA
|
00078
|
CNRB0013378
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578142
|
|
SAROJAMMA
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-001-003/020050
(KALUGOTLA)
|
0213021000NRG23010620221743072
|
02/06/2022
|
Narasamma
|
0213021WL0032376
|
Narasamma
|
00078
|
CNRB0013378
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578147
|
|
Narasamma
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-001-003/020052
(KALUGOTLA)
|
0213021000NRG23010620221743075
|
02/06/2022
|
Nallabotula Lakshmamma
|
0213021WL0032376
|
Nallabotula Lakshmamma
|
00078
|
CNRB0013378
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578150
|
|
Nallabotula Lakshmamma
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-001-003/020098
(KALUGOTLA)
|
0213021000NRG23010620221743093
|
02/06/2022
|
nalakka
|
0213021WL0032376
|
nalakka
|
00078
|
CNRB0013378
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578140
|
|
nalakka
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-001-003/020255
(KALUGOTLA)
|
0213021000NRG23010620221743120
|
02/06/2022
|
Venkatesh
|
0213021WL0032376
|
Venkatesh
|
00078
|
CNRB0013378
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578148
|
|
Venkatesh
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-001-003/020300
(KALUGOTLA)
|
0213021000NRG23010620221743126
|
02/06/2022
|
KOULAPPA
|
0213021WL0032376
|
KOULAPPA
|
00078
|
CNRB0013378
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578155
|
|
KOULAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
36
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23010620221742886
|
02/06/2022
|
MAIBUN BI
|
0213021WL0032374
|
MAIBUN BI
|
00078
|
CNRB0013384
|
955
|
955
|
Processed
|
26/07/2022
|
|
3347578160
|
|
MAIBUN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-001-003/010155
(KALUGOTLA)
|
0213021000NRG23010620221742427
|
02/06/2022
|
GONEPOGU ANITHA
|
0213021WL0032370
|
GONEPOGU ANITHA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578180
|
|
MISS GONEPOGU ANITHA
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-001-003/010155
(KALUGOTLA)
|
0213021000NRG23010620221742426
|
02/06/2022
|
GONEPOGU RAJESH
|
0213021WL0032370
|
GONEPOGU RAJESH
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578165
|
|
MR GONEPOGU RAJESH
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23010620221742257
|
02/06/2022
|
KURUVA SARASWATHI
|
0213021WL0032369
|
KURUVA SARASWATHI
|
00415
|
SBIN0000955
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578171
|
|
MISS KURUVA SARASWATHI
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-001-003/010320
(KALUGOTLA)
|
0213021000NRG23010620221742447
|
02/06/2022
|
Mareppa
|
0213021WL0032370
|
Mareppa
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578162
|
|
MR MAREPPA AS MARENNA SUMALA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23010620221742468
|
02/06/2022
|
NADIPI RANGAMUNI
|
0213021WL0032370
|
NADIPI RANGAMUNI
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578192
|
|
MR SUMALA NADIPI RANGAMUNI
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-001-003/010400
(KALUGOTLA)
|
0213021000NRG23010620221742316
|
02/06/2022
|
Srinivasulu
|
0213021WL0032369
|
Srinivasulu
|
00415
|
SBIN0000955
|
664
|
664
|
Processed
|
26/07/2022
|
|
3347578178
|
|
MR MALA SRINU
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-001-003/010401
(KALUGOTLA)
|
0213021000NRG23010620221742319
|
02/06/2022
|
Suresh
|
0213021WL0032369
|
Suresh
|
00415
|
SBIN0000955
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578173
|
|
MR BOYA SURESH
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-001-003/010448
(KALUGOTLA)
|
0213021000NRG23010620221742474
|
02/06/2022
|
MALLEPOGU SHANTHAMMA
|
0213021WL0032370
|
MALLEPOGU SHANTHAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578187
|
|
MRS MALLEPOGU SANTHAMMA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-001-003/010712
(KALUGOTLA)
|
0213021000NRG23010620221742497
|
02/06/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0032370
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578174
|
|
MR MADIGA RAMANJANEYULU
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-001-003/010939
(KALUGOTLA)
|
0213021000NRG23010620221742509
|
02/06/2022
|
NAGAVENI
|
0213021WL0032370
|
NAGAVENI
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578163
|
|
MRS MALLE POGU NAGAVENI
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-001-003/010976
(KALUGOTLA)
|
0213021000NRG23010620221743047
|
02/06/2022
|
SRINIVASULACHARI
|
0213021WL0032375
|
SRINIVASULACHARI
|
00415
|
SBIN0000955
|
442
|
442
|
Processed
|
26/07/2022
|
|
3347578169
|
|
MR SUVARNA SRINIVASULACHARI
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23010620221742512
|
02/06/2022
|
K RAJU
|
0213021WL0032370
|
K RAJU
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578185
|
|
MR KANIPOGU RAJU
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23010620221742510
|
02/06/2022
|
KANIPOGU YASHODAMMA
|
0213021WL0032370
|
KANIPOGU YASHODAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578175
|
|
MRS KANIPOGU YASHODAMMA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-001-003/020286
(KALUGOTLA)
|
0213021000NRG23010620221743125
|
02/06/2022
|
JAYA LKASHMI
|
0213021WL0032376
|
JAYA LKASHMI
|
00415
|
SBIN0000955
|
709
|
709
|
Processed
|
26/07/2022
|
|
3347578168
|
|
MRS KUMMARI JAYALAKSHMI
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-011-015/010009
(KADIVELLA)
|
0213021000NRG23020620221743499
|
02/06/2022
|
BHEGAM
|
0213021WL0032383
|
BHEGAM
|
00415
|
SBIN0000955
|
907
|
907
|
Rejected
|
17/08/2022
|
|
N0622002204941
|
Account closed
|
|
|
|
52
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23010620221742853
|
02/06/2022
|
Prasad
|
0213021WL0032374
|
Prasad
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
26/07/2022
|
|
3347578164
|
|
MR GARJI PRASAD
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-011-015/010104
(KADIVELLA)
|
0213021000NRG23010620221742880
|
02/06/2022
|
SAILINDRA VINAY KUMAR
|
0213021WL0032374
|
SAILINDRA VINAY KUMAR
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
26/07/2022
|
|
3347578179
|
|
MR SALINDRA VINAY KUMAR
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23020620221743543
|
02/06/2022
|
GOLLA PEDDAYYA
|
0213021WL0032383
|
GOLLA PEDDAYYA
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578193
|
|
MR GOLLA PEDDAYYA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-011-015/010250
(KADIVELLA)
|
0213021000NRG23020620221743558
|
02/06/2022
|
GOLLA YELLAPPA
|
0213021WL0032383
|
GOLLA YELLAPPA
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578181
|
|
MR GOLLA YELLAPPA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-011-015/010462
(KADIVELLA)
|
0213021000NRG23010620221742907
|
02/06/2022
|
SALEENDRA PAVAN KUMAR
|
0213021WL0032374
|
SALEENDRA PAVAN KUMAR
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
26/07/2022
|
|
3347578183
|
|
MR SALEENDRA PAVAN KUMAR
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-011-015/010478
(KADIVELLA)
|
0213021000NRG23010620221742743
|
02/06/2022
|
MALA JAYALAKSHMI
|
0213021WL0032373
|
MALA JAYALAKSHMI
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
26/07/2022
|
|
3347578176
|
|
MRS MALA JAYALAKSHMI
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-011-015/010484
(KADIVELLA)
|
0213021000NRG23010620221742746
|
02/06/2022
|
Bajari
|
0213021WL0032373
|
Bajari
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
26/07/2022
|
|
3347578177
|
|
MR MALA BAJARI
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-011-015/010634
(KADIVELLA)
|
0213021000NRG23020620221743598
|
02/06/2022
|
RAMAKRISHNA
|
0213021WL0032383
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578190
|
|
MR KOTAKONDA RAMAKRISHNA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-011-015/010719
(KADIVELLA)
|
0213021000NRG23020620221743602
|
02/06/2022
|
KHAJA HUSSAIN
|
0213021WL0032383
|
KHAJA HUSSAIN
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578170
|
|
MR KHATHEEF KHAJA HUSSAIN
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-011-015/010799
(KADIVELLA)
|
0213021000NRG23010620221742793
|
02/06/2022
|
MANUKINDA KALYANI
|
0213021WL0032373
|
MANUKINDA KALYANI
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
26/07/2022
|
|
3347578172
|
|
MRS MANUKINDA KALYANI
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23020620221743619
|
02/06/2022
|
BATHINI JYOTHI
|
0213021WL0032383
|
BATHINI JYOTHI
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578191
|
|
MRS BATHINI JYOTHI
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-011-015/010923
(KADIVELLA)
|
0213021000NRG23020620221743625
|
02/06/2022
|
GANJALLA MAHENDRA
|
0213021WL0032383
|
GANJALLA MAHENDRA
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578188
|
|
MR GANJILLA MAHENDRA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-011-015/010958
(KADIVELLA)
|
0213021000NRG23010620221742916
|
02/06/2022
|
GONEPOGU VIJAYA KUMAR
|
0213021WL0032374
|
GONEPOGU VIJAYA KUMAR
|
00415
|
SBIN0000955
|
955
|
955
|
Rejected
|
17/08/2022
|
|
N0622002204851
|
Account closed
|
|
|
|
65
|
YEMMIGANUR
|
AP-13-021-011-015/011139
(KADIVELLA)
|
0213021000NRG23020620221743633
|
02/06/2022
|
naga laxmi
|
0213021WL0032383
|
naga laxmi
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
26/07/2022
|
|
3347578186
|
|
MS GOLLA NAGALAXMI
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23010620221742690
|
02/06/2022
|
VADLA NARASAMMA
|
0213021WL0032372
|
VADLA NARASAMMA
|
00415
|
SBIN0000955
|
912
|
912
|
Processed
|
26/07/2022
|
|
3347578189
|
|
MR VADLA NARASAMMA
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23010620221742934
|
02/06/2022
|
PARUSURAMUDU
|
0213021WL0032374
|
PARUSURAMUDU
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
26/07/2022
|
|
3347578184
|
|
MR GOLLA PARUSURAMUDU
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-011-015/11307
(KADIVELLA)
|
0213021000NRG23010620221742936
|
02/06/2022
|
GOLLA NARASIMHULU
|
0213021WL0032374
|
GOLLA NARASIMHULU
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
26/07/2022
|
|
3347578166
|
|
MR N NARASIMHULU NIDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24631
|
24631
|
|
|
|
|
|
|
|
|
69
|
YEMMIGANUR
|
AP-13-021-011-015/010628
(KADIVELLA)
|
0213021000NRG23010620221742658
|
02/06/2022
|
GAYATHRI
|
0213021WL0032372
|
GAYATHRI
|
00415
|
SBIN0001804
|
912
|
912
|
Processed
|
26/07/2022
|
|
3347578194
|
|
MISS EDIGA GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
70
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23010620221742517
|
02/06/2022
|
MADIGA SHANTHAMMA
|
0213021WL0032370
|
MADIGA SHANTHAMMA
|
00415
|
SBIN0021049
|
723
|
723
|
Processed
|
26/07/2022
|
|
3347578195
|
|
MRS MADIGA SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
71
|
YEMMIGANUR
|
AP-13-021-011-015/010009
(KADIVELLA)
|
0213021000NRG23020620221743500
|
02/06/2022
|
ABDUL RAHIMAN
|
0213021WL0032383
|
ABDUL RAHIMAN
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578249
|
|
ABDUL RAHIMAN
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23010620221742856
|
02/06/2022
|
GONAPOGU RAMUDU
|
0213021WL0032374
|
GONAPOGU RAMUDU
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578237
|
|
GONAPOGU RAMUDU
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23010620221742857
|
02/06/2022
|
SOMESWARAMMA
|
0213021WL0032374
|
SOMESWARAMMA
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578200
|
|
SOMESWARAMMA
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-011-015/010094
(KADIVELLA)
|
0213021000NRG23020620221743516
|
02/06/2022
|
Ramgamma
|
0213021WL0032383
|
Ramgamma
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578224
|
|
Ramgamma
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-011-015/010109
(KADIVELLA)
|
0213021000NRG23010620221742554
|
02/06/2022
|
Ragamma
|
0213021WL0032372
|
Ragamma
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578227
|
|
Ragamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-011-015/010116
(KADIVELLA)
|
0213021000NRG23010620221742704
|
02/06/2022
|
GUNTAMMA
|
0213021WL0032373
|
GUNTAMMA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578226
|
|
GUNTAMMA
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-011-015/010117
(KADIVELLA)
|
0213021000NRG23010620221742705
|
02/06/2022
|
Veresh
|
0213021WL0032373
|
Veresh
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578242
|
|
Veresh
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-011-015/010118
(KADIVELLA)
|
0213021000NRG23010620221742558
|
02/06/2022
|
C NARASAMMA
|
0213021WL0032372
|
C NARASAMMA
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578216
|
|
C NARASAMMA
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-011-015/010148
(KADIVELLA)
|
0213021000NRG23010620221742884
|
02/06/2022
|
KATIJA BEE
|
0213021WL0032374
|
KATIJA BEE
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578233
|
|
KATIJA BEE
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23010620221742885
|
02/06/2022
|
MAHAMMAD ALI
|
0213021WL0032374
|
MAHAMMAD ALI
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578212
|
|
MAHAMMAD ALI
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-011-015/010187
(KADIVELLA)
|
0213021000NRG23010620221742568
|
02/06/2022
|
BOYA LAKSHMI
|
0213021WL0032372
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578210
|
|
BOYA LAKSHMI
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23020620221743544
|
02/06/2022
|
GOLLA ERAMMA
|
0213021WL0032383
|
GOLLA ERAMMA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578259
|
|
GOLLA ERAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-011-015/010215
(KADIVELLA)
|
0213021000NRG23010620221742708
|
02/06/2022
|
D PRAKASH
|
0213021WL0032373
|
D PRAKASH
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578252
|
|
D PRAKASH
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-011-015/010220
(KADIVELLA)
|
0213021000NRG23010620221742895
|
02/06/2022
|
SROJAMMA
|
0213021WL0032374
|
SROJAMMA
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578215
|
|
SROJAMMA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-011-015/010227
(KADIVELLA)
|
0213021000NRG23010620221742581
|
02/06/2022
|
DURGAMMA
|
0213021WL0032372
|
DURGAMMA
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578220
|
|
DURGAMMA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-011-015/010239
(KADIVELLA)
|
0213021000NRG23020620221743555
|
02/06/2022
|
Saraswathi
|
0213021WL0032383
|
Saraswathi
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578214
|
|
Saraswathi
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-011-015/010300
(KADIVELLA)
|
0213021000NRG23020620221743567
|
02/06/2022
|
SUVARNAMMA
|
0213021WL0032383
|
SUVARNAMMA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578236
|
|
SUVARNAMMA
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-011-015/010303
(KADIVELLA)
|
0213021000NRG23020620221743568
|
02/06/2022
|
GONEGANDLA ALLABAKASHA
|
0213021WL0032383
|
GONEGANDLA ALLABAKASHA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578243
|
|
GONEGANDLA ALLABAKASHA
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-011-015/010327
(KADIVELLA)
|
0213021000NRG23020620221743569
|
02/06/2022
|
PARAMESWARA REDDY
|
0213021WL0032383
|
PARAMESWARA REDDY
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578264
|
|
PARAMESWARA REDDY
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-011-015/010339
(KADIVELLA)
|
0213021000NRG23010620221742605
|
02/06/2022
|
VEERESH
|
0213021WL0032372
|
VEERESH
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578260
|
|
VEERESH
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-011-015/010354
(KADIVELLA)
|
0213021000NRG23020620221743575
|
02/06/2022
|
MOHAN
|
0213021WL0032383
|
MOHAN
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578262
|
|
MOHAN
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-011-015/010420
(KADIVELLA)
|
0213021000NRG23010620221742731
|
02/06/2022
|
BUDDANNA
|
0213021WL0032373
|
BUDDANNA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578208
|
|
BUDDANNA
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-011-015/010422
(KADIVELLA)
|
0213021000NRG23010620221742611
|
02/06/2022
|
Venkateswaramma
|
0213021WL0032372
|
Venkateswaramma
|
00468
|
UBIN0806528
|
684
|
684
|
Processed
|
27/07/2022
|
|
3347578231
|
|
Venkateswaramma
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-011-015/010476
(KADIVELLA)
|
0213021000NRG23010620221742741
|
02/06/2022
|
K KAVITHAMMA
|
0213021WL0032373
|
K KAVITHAMMA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578229
|
|
K KAVITHAMMA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-011-015/010478
(KADIVELLA)
|
0213021000NRG23010620221742742
|
02/06/2022
|
MALA KESHAVULU
|
0213021WL0032373
|
MALA KESHAVULU
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578207
|
|
MALA KESHAVULU
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-011-015/010497
(KADIVELLA)
|
0213021000NRG23010620221742625
|
02/06/2022
|
Padmavathi
|
0213021WL0032372
|
Padmavathi
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578221
|
|
Padmavathi
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23010620221742633
|
02/06/2022
|
GOLLA KRISHNA
|
0213021WL0032372
|
GOLLA KRISHNA
|
00468
|
UBIN0806528
|
684
|
684
|
Processed
|
27/07/2022
|
|
3347578246
|
|
GOLLA KRISHNA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23010620221742632
|
02/06/2022
|
GOLLA LAKSHMI
|
0213021WL0032372
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
684
|
684
|
Processed
|
27/07/2022
|
|
3347578248
|
|
GOLLA LAKSHMI
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-011-015/010549
(KADIVELLA)
|
0213021000NRG23020620221743585
|
02/06/2022
|
VENKATESH
|
0213021WL0032383
|
VENKATESH
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578263
|
|
VENKATESH
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-011-015/010558
(KADIVELLA)
|
0213021000NRG23010620221742763
|
02/06/2022
|
LAKSHMI
|
0213021WL0032373
|
LAKSHMI
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578234
|
|
LAKSHMI
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-011-015/010584
(KADIVELLA)
|
0213021000NRG23020620221743590
|
02/06/2022
|
Fathima
|
0213021WL0032383
|
Fathima
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578223
|
|
Fathima
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-011-015/010590
(KADIVELLA)
|
0213021000NRG23010620221742768
|
02/06/2022
|
KOTAKONDA MAHESH
|
0213021WL0032373
|
KOTAKONDA MAHESH
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578238
|
|
KOTAKONDA MAHESH
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-011-015/010597
(KADIVELLA)
|
0213021000NRG23010620221742649
|
02/06/2022
|
LAXMI
|
0213021WL0032372
|
LAXMI
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578204
|
|
LAXMI
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-011-015/010604
(KADIVELLA)
|
0213021000NRG23020620221743592
|
02/06/2022
|
Lakshmi
|
0213021WL0032383
|
Lakshmi
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578213
|
|
Lakshmi
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23010620221742774
|
02/06/2022
|
BOYA SAROJA
|
0213021WL0032373
|
BOYA SAROJA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578241
|
|
BOYA SAROJA
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23010620221742771
|
02/06/2022
|
Ranganna
|
0213021WL0032373
|
Ranganna
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578201
|
|
Ranganna
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-011-015/010684
(KADIVELLA)
|
0213021000NRG23020620221743600
|
02/06/2022
|
CHAND BASHA
|
0213021WL0032383
|
CHAND BASHA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578240
|
|
CHAND BASHA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-011-015/010700
(KADIVELLA)
|
0213021000NRG23020620221743601
|
02/06/2022
|
URUKUNDU
|
0213021WL0032383
|
URUKUNDU
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578250
|
|
URUKUNDU
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23010620221742908
|
02/06/2022
|
RAMANJINEYULU
|
0213021WL0032374
|
RAMANJINEYULU
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578254
|
|
RAMANJINEYULU
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23010620221742909
|
02/06/2022
|
ramanjineyulu
|
0213021WL0032374
|
ramanjineyulu
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578255
|
|
ramanjineyulu
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23020620221743606
|
02/06/2022
|
ERANNA
|
0213021WL0032383
|
ERANNA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578205
|
|
ERANNA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23020620221743607
|
02/06/2022
|
LAKSHMI DEVI
|
0213021WL0032383
|
LAKSHMI DEVI
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578244
|
|
LAKSHMI DEVI
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-011-015/010810
(KADIVELLA)
|
0213021000NRG23010620221742666
|
02/06/2022
|
Thippamma
|
0213021WL0032372
|
Thippamma
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578211
|
|
Thippamma
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-011-015/010821
(KADIVELLA)
|
0213021000NRG23010620221742667
|
02/06/2022
|
SHARADAMMA
|
0213021WL0032372
|
SHARADAMMA
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578235
|
|
SHARADAMMA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG23020620221743617
|
02/06/2022
|
Hanumanthu
|
0213021WL0032383
|
Hanumanthu
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578206
|
|
Hanumanthu
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-011-015/010900
(KADIVELLA)
|
0213021000NRG23010620221742671
|
02/06/2022
|
NAGAVENI
|
0213021WL0032372
|
NAGAVENI
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578219
|
|
NAGAVENI
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23020620221743618
|
02/06/2022
|
GOLLA VENKATESH
|
0213021WL0032383
|
GOLLA VENKATESH
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578247
|
|
GOLLA VENKATESH
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/010952
(KADIVELLA)
|
0213021000NRG23010620221742915
|
02/06/2022
|
MOJESH
|
0213021WL0032374
|
MOJESH
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578266
|
|
MOJESH
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-011-015/011020
(KADIVELLA)
|
0213021000NRG23010620221742806
|
02/06/2022
|
PEDDAIAH
|
0213021WL0032373
|
PEDDAIAH
|
00468
|
UBIN0806528
|
509
|
509
|
Rejected
|
17/08/2022
|
|
N0622002204A21
|
No Such Account
|
|
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/011028
(KADIVELLA)
|
0213021000NRG23010620221742808
|
02/06/2022
|
MALA KAVITHA
|
0213021WL0032373
|
MALA KAVITHA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578265
|
|
MALA KAVITHA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/011063
(KADIVELLA)
|
0213021000NRG23010620221742677
|
02/06/2022
|
MAMATHA
|
0213021WL0032372
|
MAMATHA
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578251
|
|
MAMATHA
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/011082
(KADIVELLA)
|
0213021000NRG23010620221742917
|
02/06/2022
|
PARVEEN BANU
|
0213021WL0032374
|
PARVEEN BANU
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578209
|
|
PARVEEN BANU
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/011113
(KADIVELLA)
|
0213021000NRG23010620221742809
|
02/06/2022
|
sunkanna
|
0213021WL0032373
|
sunkanna
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578197
|
|
sunkanna
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-011-015/011127
(KADIVELLA)
|
0213021000NRG23010620221742922
|
02/06/2022
|
TEJA RAJU
|
0213021WL0032374
|
TEJA RAJU
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578245
|
|
TEJA RAJU
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-011-015/011139
(KADIVELLA)
|
0213021000NRG23020620221743632
|
02/06/2022
|
hanumanthu
|
0213021WL0032383
|
hanumanthu
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578222
|
|
hanumanthu
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/011145
(KADIVELLA)
|
0213021000NRG23010620221742816
|
02/06/2022
|
ROGEMMA
|
0213021WL0032373
|
ROGEMMA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578230
|
|
ROGEMMA
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-011-015/011164
(KADIVELLA)
|
0213021000NRG23020620221743635
|
02/06/2022
|
marthamma
|
0213021WL0032383
|
marthamma
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578228
|
|
marthamma
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/011274
(KADIVELLA)
|
0213021000NRG23010620221742929
|
02/06/2022
|
SALEENDRA BUJJAMMA
|
0213021WL0032374
|
SALEENDRA BUJJAMMA
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578217
|
|
SALEENDRA BUJJAMMA
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23010620221742689
|
02/06/2022
|
KAMMARA NARASIMHUDU
|
0213021WL0032372
|
KAMMARA NARASIMHUDU
|
00468
|
UBIN0806528
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578225
|
|
KAMMARA NARASIMHUDU
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23010620221742840
|
02/06/2022
|
KOTAKONDA BHEMAMMA
|
0213021WL0032373
|
KOTAKONDA BHEMAMMA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578239
|
|
KOTAKONDA BHEMAMMA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23010620221742841
|
02/06/2022
|
KOTAKONDA NARASAPPA
|
0213021WL0032373
|
KOTAKONDA NARASAPPA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578232
|
|
KOTAKONDA NARASAPPA
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-011-015/11302
(KADIVELLA)
|
0213021000NRG23020620221743645
|
02/06/2022
|
GOLLA SOMALINGAMMA
|
0213021WL0032383
|
GOLLA SOMALINGAMMA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578253
|
|
GOLLA SOMALINGAMMA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-011-015/11302
(KADIVELLA)
|
0213021000NRG23020620221743646
|
02/06/2022
|
GOLLA BOJARAJU
|
0213021WL0032383
|
GOLLA BOJARAJU
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578199
|
|
GOLLA BOJARAJU
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/11303
(KADIVELLA)
|
0213021000NRG23010620221742842
|
02/06/2022
|
YANAGANDLA PEDDAYYA
|
0213021WL0032373
|
YANAGANDLA PEDDAYYA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578261
|
|
YANAGANDLA PEDDAYYA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/11305
(KADIVELLA)
|
0213021000NRG23010620221742844
|
02/06/2022
|
MALA KALYAN
|
0213021WL0032373
|
MALA KALYAN
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578258
|
|
MALA KALYAN
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/11305
(KADIVELLA)
|
0213021000NRG23010620221742843
|
02/06/2022
|
MALA THIKKAMMA
|
0213021WL0032373
|
MALA THIKKAMMA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578202
|
|
MALA THIKKAMMA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/11307
(KADIVELLA)
|
0213021000NRG23010620221742935
|
02/06/2022
|
GOLLA LAKSHMI
|
0213021WL0032374
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578218
|
|
GOLLA LAKSHMI
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/1298
(KADIVELLA)
|
0213021000NRG23010620221742845
|
02/06/2022
|
BOYA RAMAKKA
|
0213021WL0032373
|
BOYA RAMAKKA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578198
|
|
BOYA RAMAKKA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/1298
(KADIVELLA)
|
0213021000NRG23010620221742846
|
02/06/2022
|
KOTAKONDA MAHENDRA
|
0213021WL0032373
|
KOTAKONDA MAHENDRA
|
00468
|
UBIN0806528
|
509
|
509
|
Processed
|
27/07/2022
|
|
3347578257
|
|
KOTAKONDA MAHENDRA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23020620221743647
|
02/06/2022
|
BOYA SRIDEVI
|
0213021WL0032383
|
BOYA SRIDEVI
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578203
|
|
BOYA SRIDEVI
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23020620221743648
|
02/06/2022
|
DIDDI LAVANYA
|
0213021WL0032383
|
DIDDI LAVANYA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578256
|
|
DIDDI LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56006
|
56006
|
|
|
|
|
|
|
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23020620221743644
|
02/06/2022
|
HANUMANTHU
|
0213021WL0032383
|
HANUMANTHU
|
00468
|
UBIN0918938
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578267
|
|
HANUMANTHU
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23010620221742933
|
02/06/2022
|
JAYALAKSHMI
|
0213021WL0032374
|
JAYALAKSHMI
|
00468
|
UBIN0918938
|
955
|
955
|
Processed
|
27/07/2022
|
|
3347578268
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/011063
(KADIVELLA)
|
0213021000NRG23010620221742676
|
02/06/2022
|
RAGHUNATH
|
0213021WL0032372
|
RAGHUNATH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
27/07/2022
|
|
3347578161
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/010770
(KADIVELLA)
|
0213021000NRG23020620221743605
|
02/06/2022
|
EDIGA NARASAPPA
|
0213021WL0032383
|
EDIGA NARASAPPA
|
00703
|
AIRP0000001
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578124
|
|
EDIGA NARASAPPA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/011074
(KADIVELLA)
|
0213021000NRG23020620221743626
|
02/06/2022
|
BOJARAJU
|
0213021WL0032383
|
BOJARAJU
|
00703
|
AIRP0000001
|
907
|
907
|
Processed
|
27/07/2022
|
|
3347578123
|
|
BOJARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108307
|
108307
|
|
|
|
|
|
|
|