|
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-13-021-014-018/010018
(MALAKAPURAM)
|
0213021000NRG23300620222563198
|
30/06/2022
|
Lakshmi
|
0213021WL0048918
|
Lakshmi
|
00019
|
APGB0003070
|
661
|
661
|
Processed
|
29/07/2022
|
|
3404096873
|
|
Lakshmi
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010021
(MALAKAPURAM)
|
0213021000NRG23300620222563201
|
30/06/2022
|
Timmayya Paigeri
|
0213021WL0048918
|
Timmayya Paigeri
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097074
|
|
Timmayya Paigeri
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010022
(MALAKAPURAM)
|
0213021000NRG23300620222563203
|
30/06/2022
|
Somappa
|
0213021WL0048918
|
Somappa
|
00019
|
APGB0003070
|
661
|
661
|
Processed
|
29/07/2022
|
|
3404096875
|
|
Somappa
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010059
(MALAKAPURAM)
|
0213021000NRG23300620222563239
|
30/06/2022
|
Rasul
|
0213021WL0048918
|
Rasul
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097075
|
|
Rasul
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010081
(MALAKAPURAM)
|
0213021000NRG23300620222563260
|
30/06/2022
|
Narasamma
|
0213021WL0048918
|
Narasamma
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097071
|
|
Narasamma
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010215
(MALAKAPURAM)
|
0213021000NRG23300620222563391
|
30/06/2022
|
Jayalakshmi
|
0213021WL0048918
|
Jayalakshmi
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097078
|
|
Jayalakshmi
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010234
(MALAKAPURAM)
|
0213021000NRG23300620222563408
|
30/06/2022
|
SUJATHA
|
0213021WL0048918
|
SUJATHA
|
00019
|
APGB0003070
|
440
|
440
|
Processed
|
29/07/2022
|
|
3404096877
|
|
SUJATHA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010309
(MALAKAPURAM)
|
0213021000NRG23300620222563452
|
30/06/2022
|
Batakamma
|
0213021WL0048918
|
Batakamma
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097073
|
|
Batakamma
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010540
(MALAKAPURAM)
|
0213021000NRG23300620222563518
|
30/06/2022
|
Yashodamma
|
0213021WL0048918
|
Yashodamma
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097072
|
|
Yashodamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010554
(MALAKAPURAM)
|
0213021000NRG23300620222563527
|
30/06/2022
|
Bharati
|
0213021WL0048918
|
Bharati
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096876
|
|
Bharati
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010617
(MALAKAPURAM)
|
0213021000NRG23300620222563563
|
30/06/2022
|
Anjali
|
0213021WL0048918
|
Anjali
|
00019
|
APGB0003070
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096874
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8810
|
8810
|
|
|
|
|
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010221
(DIVAMDINNE)
|
0213021000NRG23300620222551414
|
30/06/2022
|
Budamma
|
0213021WL0048688
|
Budamma
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404097077
|
|
Budamma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010221
(DIVAMDINNE)
|
0213021000NRG23300620222551416
|
30/06/2022
|
N SUJATHA
|
0213021WL0048688
|
N SUJATHA
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404096886
|
|
N SUJATHA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010435
(DIVAMDINNE)
|
0213021000NRG23300620222551445
|
30/06/2022
|
HUSSEN PEERA
|
0213021WL0048688
|
HUSSEN PEERA
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404097061
|
|
HUSSEN PEERA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23300620222551451
|
30/06/2022
|
Eranna
|
0213021WL0048688
|
Eranna
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404096878
|
|
Eranna
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23300620222551453
|
30/06/2022
|
VARALAKSHMI CHAKALI
|
0213021WL0048688
|
VARALAKSHMI CHAKALI
|
00019
|
APGB0003127
|
719
|
719
|
Processed
|
29/07/2022
|
|
3404096879
|
|
VARALAKSHMI CHAKALI
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010532
(DIVAMDINNE)
|
0213021000NRG23300620222551461
|
30/06/2022
|
Venkatesh
|
0213021WL0048688
|
Venkatesh
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404097068
|
|
Venkatesh
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010624
(DIVAMDINNE)
|
0213021000NRG23300620222551470
|
30/06/2022
|
GORLA CHITTEMMA
|
0213021WL0048688
|
GORLA CHITTEMMA
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404097066
|
|
GORLA CHITTEMMA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010678
(DIVAMDINNE)
|
0213021000NRG23300620222564328
|
30/06/2022
|
KURUVA PARVATHI
|
0213021WL0048954
|
KURUVA PARVATHI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096880
|
|
KURUVA PARVATHI
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010707
(DIVAMDINNE)
|
0213021000NRG23300620222564341
|
30/06/2022
|
VEERESH
|
0213021WL0048954
|
VEERESH
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096907
|
|
VEERESH
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010725
(DIVAMDINNE)
|
0213021000NRG23300620222564345
|
30/06/2022
|
SUNKALAMMA KURUVA
|
0213021WL0048954
|
SUNKALAMMA KURUVA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097070
|
|
SUNKALAMMA KURUVA
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010750
(DIVAMDINNE)
|
0213021000NRG23300620222564346
|
30/06/2022
|
Kuruva Malleswari
|
0213021WL0048954
|
Kuruva Malleswari
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097059
|
|
Kuruva Malleswari
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010751
(DIVAMDINNE)
|
0213021000NRG23300620222564348
|
30/06/2022
|
K Rajamma
|
0213021WL0048954
|
K Rajamma
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096890
|
|
K Rajamma
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010751
(DIVAMDINNE)
|
0213021000NRG23300620222564349
|
30/06/2022
|
Kuruva Lakshmi
|
0213021WL0048954
|
Kuruva Lakshmi
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096895
|
|
Kuruva Lakshmi
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/010776
(DIVAMDINNE)
|
0213021000NRG23300620222564353
|
30/06/2022
|
Kuruva Venkateshulu
|
0213021WL0048954
|
Kuruva Venkateshulu
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096915
|
|
Kuruva Venkateshulu
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/010776
(DIVAMDINNE)
|
0213021000NRG23300620222564354
|
30/06/2022
|
Kuruva Rani
|
0213021WL0048954
|
Kuruva Rani
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096916
|
|
Kuruva Rani
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/010864
(DIVAMDINNE)
|
0213021000NRG23300620222564379
|
30/06/2022
|
BOYA RAVI KUMAR
|
0213021WL0048954
|
BOYA RAVI KUMAR
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096896
|
|
BOYA RAVI KUMAR
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/010896
(DIVAMDINNE)
|
0213021000NRG23300620222564391
|
30/06/2022
|
KURUVA CHANDRA SEKHAR
|
0213021WL0048954
|
KURUVA CHANDRA SEKHAR
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097057
|
|
KURUVA CHANDRA SEKHAR
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/010978
(DIVAMDINNE)
|
0213021000NRG23300620222564403
|
30/06/2022
|
DANE ERAMMA
|
0213021WL0048954
|
DANE ERAMMA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097067
|
|
DANE ERAMMA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/010978
(DIVAMDINNE)
|
0213021000NRG23300620222564402
|
30/06/2022
|
DANE SRAVANI
|
0213021WL0048954
|
DANE SRAVANI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096904
|
|
DANE SRAVANI
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/011321
(DIVAMDINNE)
|
0213021000NRG23300620222564438
|
30/06/2022
|
sujatha
|
0213021WL0048954
|
sujatha
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097060
|
|
sujatha
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/011359
(DIVAMDINNE)
|
0213021000NRG23300620222564443
|
30/06/2022
|
JAYA RAMUDU
|
0213021WL0048954
|
JAYA RAMUDU
|
00019
|
APGB0003127
|
212
|
212
|
Processed
|
29/07/2022
|
|
3404097069
|
|
JAYA RAMUDU
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/011393
(DIVAMDINNE)
|
0213021000NRG23300620222551524
|
30/06/2022
|
SWATHI
|
0213021WL0048688
|
SWATHI
|
00019
|
APGB0003127
|
959
|
959
|
Processed
|
29/07/2022
|
|
3404096893
|
|
SWATHI
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23300620222564446
|
30/06/2022
|
KURUVA VENIKATALAKSHMI
|
0213021WL0048954
|
KURUVA VENIKATALAKSHMI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096910
|
|
KURUVA VENIKATALAKSHMI
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23300620222564445
|
30/06/2022
|
KURUVA JAYARAMUDU
|
0213021WL0048954
|
KURUVA JAYARAMUDU
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096914
|
|
KURUVA JAYARAMUDU
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23300620222564447
|
30/06/2022
|
KURUVA ULYALA KALYAN
|
0213021WL0048954
|
KURUVA ULYALA KALYAN
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096913
|
|
KURUVA ULYALA KALYAN
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23300620222564448
|
30/06/2022
|
KURUVA NAGARAJU
|
0213021WL0048954
|
KURUVA NAGARAJU
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096901
|
|
KURUVA NAGARAJU
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23300620222564449
|
30/06/2022
|
KURUVA SRI RAMULU
|
0213021WL0048954
|
KURUVA SRI RAMULU
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096912
|
|
KURUVA SRI RAMULU
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23300620222564450
|
30/06/2022
|
KURUVA VENKATESWARAMMA
|
0213021WL0048954
|
KURUVA VENKATESWARAMMA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096911
|
|
KURUVA VENKATESWARAMMA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23300620222564451
|
30/06/2022
|
K NAGESH
|
0213021WL0048954
|
K NAGESH
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096898
|
|
K NAGESH
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23300620222564452
|
30/06/2022
|
KURUVA PADMAVATHI
|
0213021WL0048954
|
KURUVA PADMAVATHI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097056
|
|
KURUVA PADMAVATHI
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23300620222564454
|
30/06/2022
|
KURUVA SHARADA
|
0213021WL0048954
|
KURUVA SHARADA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097063
|
|
KURUVA SHARADA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23300620222564453
|
30/06/2022
|
KURUVA VIJAY
|
0213021WL0048954
|
KURUVA VIJAY
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097062
|
|
KURUVA VIJAY
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-004-006/11406
(DIVAMDINNE)
|
0213021000NRG23300620222564455
|
30/06/2022
|
ERESHU KURUVA
|
0213021WL0048954
|
ERESHU KURUVA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096889
|
|
ERESHU KURUVA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23300620222564456
|
30/06/2022
|
Kuruba Raju
|
0213021WL0048954
|
Kuruba Raju
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096909
|
|
Kuruba Raju
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23300620222564457
|
30/06/2022
|
Kuruva Dastagiramma
|
0213021WL0048954
|
Kuruva Dastagiramma
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096908
|
|
Kuruva Dastagiramma
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-004-006/11416
(DIVAMDINNE)
|
0213021000NRG23300620222564458
|
30/06/2022
|
Kuruva Eeranna
|
0213021WL0048954
|
Kuruva Eeranna
|
00019
|
APGB0003127
|
212
|
212
|
Processed
|
29/07/2022
|
|
3404096900
|
|
Kuruva Eeranna
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-004-006/11416
(DIVAMDINNE)
|
0213021000NRG23300620222564459
|
30/06/2022
|
Kuruva Sujatha
|
0213021WL0048954
|
Kuruva Sujatha
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096899
|
|
Kuruva Sujatha
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-004-006/11417
(DIVAMDINNE)
|
0213021000NRG23300620222564461
|
30/06/2022
|
KURUVA LAKSHMI
|
0213021WL0048954
|
KURUVA LAKSHMI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096888
|
|
KURUVA LAKSHMI
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-004-006/11417
(DIVAMDINNE)
|
0213021000NRG23300620222564460
|
30/06/2022
|
KURUVA VENKATARAMUDU
|
0213021WL0048954
|
KURUVA VENKATARAMUDU
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096887
|
|
KURUVA VENKATARAMUDU
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23300620222564462
|
30/06/2022
|
Kuruva Bajari
|
0213021WL0048954
|
Kuruva Bajari
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097064
|
|
Kuruva Bajari
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23300620222564463
|
30/06/2022
|
Lakshmi Kuruva
|
0213021WL0048954
|
Lakshmi Kuruva
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097065
|
|
Lakshmi Kuruva
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-004-006/11428
(DIVAMDINNE)
|
0213021000NRG23300620222564465
|
30/06/2022
|
KURUVA SUJATHA
|
0213021WL0048954
|
KURUVA SUJATHA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096883
|
|
KURUVA SUJATHA
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-004-006/11428
(DIVAMDINNE)
|
0213021000NRG23300620222564464
|
30/06/2022
|
PEDDAMALLAIH KURUBA
|
0213021WL0048954
|
PEDDAMALLAIH KURUBA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096881
|
|
PEDDAMALLAIH KURUBA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-004-006/11429
(DIVAMDINNE)
|
0213021000NRG23300620222564466
|
30/06/2022
|
KURUVA MAHENDRA
|
0213021WL0048954
|
KURUVA MAHENDRA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096894
|
|
KURUVA MAHENDRA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-004-006/11429
(DIVAMDINNE)
|
0213021000NRG23300620222564467
|
30/06/2022
|
KURUVA MUNEMMA
|
0213021WL0048954
|
KURUVA MUNEMMA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096882
|
|
KURUVA MUNEMMA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-004-006/11430
(DIVAMDINNE)
|
0213021000NRG23300620222564468
|
30/06/2022
|
KURUVA JAYARAMUDU
|
0213021WL0048954
|
KURUVA JAYARAMUDU
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404097058
|
|
KURUVA JAYARAMUDU
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-004-006/11436
(DIVAMDINNE)
|
0213021000NRG23300620222564470
|
30/06/2022
|
KURUVA SRI RAMUDU
|
0213021WL0048954
|
KURUVA SRI RAMUDU
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096903
|
|
KURUVA SRI RAMUDU
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/11436
(DIVAMDINNE)
|
0213021000NRG23300620222564471
|
30/06/2022
|
KURUVA SUJATHA
|
0213021WL0048954
|
KURUVA SUJATHA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096891
|
|
KURUVA SUJATHA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-004-006/11440
(DIVAMDINNE)
|
0213021000NRG23300620222564472
|
30/06/2022
|
KURUVA PADMAVATHI
|
0213021WL0048954
|
KURUVA PADMAVATHI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096884
|
|
KURUVA PADMAVATHI
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-004-006/11442
(DIVAMDINNE)
|
0213021000NRG23300620222564473
|
30/06/2022
|
KURUVA RAMACHANDRA
|
0213021WL0048954
|
KURUVA RAMACHANDRA
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096917
|
|
KURUVA RAMACHANDRA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-004-006/11442
(DIVAMDINNE)
|
0213021000NRG23300620222564474
|
30/06/2022
|
KURUVA RAMADEVI
|
0213021WL0048954
|
KURUVA RAMADEVI
|
00019
|
APGB0003127
|
212
|
212
|
Processed
|
29/07/2022
|
|
3404096906
|
|
KURUVA RAMADEVI
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-004-006/11443
(DIVAMDINNE)
|
0213021000NRG23300620222564476
|
30/06/2022
|
KURUVA PRATHYUSHA
|
0213021WL0048954
|
KURUVA PRATHYUSHA
|
00019
|
APGB0003127
|
212
|
212
|
Processed
|
29/07/2022
|
|
3404096905
|
|
KURUVA PRATHYUSHA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-004-006/11443
(DIVAMDINNE)
|
0213021000NRG23300620222564475
|
30/06/2022
|
KURUVA RAVI
|
0213021WL0048954
|
KURUVA RAVI
|
00019
|
APGB0003127
|
423
|
423
|
Processed
|
29/07/2022
|
|
3404096902
|
|
KURUVA RAVI
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-004-006/11444
(DIVAMDINNE)
|
0213021000NRG23300620222564478
|
30/06/2022
|
K LASKHMI DEVI
|
0213021WL0048954
|
K LASKHMI DEVI
|
00019
|
APGB0003127
|
212
|
212
|
Processed
|
29/07/2022
|
|
3404096885
|
|
K LASKHMI DEVI
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-004-006/11444
(DIVAMDINNE)
|
0213021000NRG23300620222564477
|
30/06/2022
|
Kuruva Veeresh
|
0213021WL0048954
|
Kuruva Veeresh
|
00019
|
APGB0003127
|
212
|
212
|
Processed
|
29/07/2022
|
|
3404096892
|
|
Kuruva Veeresh
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-014-018/010176
(MALAKAPURAM)
|
0213021000NRG23300620222563365
|
30/06/2022
|
Lakshmi
|
0213021WL0048918
|
Lakshmi
|
00019
|
APGB0003127
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096897
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
68
|
YEMMIGANUR
|
AP-13-021-014-018/010016
(MALAKAPURAM)
|
0213021000NRG23300620222563196
|
30/06/2022
|
BOYA VEERESH
|
0213021WL0048918
|
BOYA VEERESH
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096958
|
|
BOYA VEERESH
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-014-018/010062
(MALAKAPURAM)
|
0213021000NRG23300620222563242
|
30/06/2022
|
BOYA LAKSHMI
|
0213021WL0048918
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
881
|
881
|
Rejected
|
19/08/2022
|
|
N062203E6F3DC1
|
No Such Account
|
|
|
|
70
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23300620222563249
|
30/06/2022
|
BOYA HANUMANTHU
|
0213021WL0048918
|
BOYA HANUMANTHU
|
00019
|
APGB0003167
|
661
|
661
|
Processed
|
29/07/2022
|
|
3404096952
|
|
BOYA HANUMANTHU
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23300620222563250
|
30/06/2022
|
BOYA KESHAMMA
|
0213021WL0048918
|
BOYA KESHAMMA
|
00019
|
APGB0003167
|
661
|
661
|
Processed
|
29/07/2022
|
|
3404096936
|
|
BOYA KESHAMMA
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-014-018/010097
(MALAKAPURAM)
|
0213021000NRG23300620222563278
|
30/06/2022
|
MADIGA BHAGYAMMA
|
0213021WL0048918
|
MADIGA BHAGYAMMA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096934
|
|
MADIGA BHAGYAMMA
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-014-018/010101
(MALAKAPURAM)
|
0213021000NRG23300620222563280
|
30/06/2022
|
GANDHALA JYOTHI
|
0213021WL0048918
|
GANDHALA JYOTHI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096953
|
|
GANDHALA JYOTHI
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-014-018/010109
(MALAKAPURAM)
|
0213021000NRG23300620222563293
|
30/06/2022
|
Naagalakshmi
|
0213021WL0048918
|
Naagalakshmi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096932
|
|
Naagalakshmi
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-014-018/010135
(MALAKAPURAM)
|
0213021000NRG23300620222563326
|
30/06/2022
|
Hussenamma
|
0213021WL0048918
|
Hussenamma
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096922
|
|
Hussenamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-014-018/010137
(MALAKAPURAM)
|
0213021000NRG23300620222563329
|
30/06/2022
|
MALA LAKSHMI
|
0213021WL0048918
|
MALA LAKSHMI
|
00019
|
APGB0003167
|
881
|
881
|
Rejected
|
19/08/2022
|
|
N062203E6F3F51
|
No Such Account
|
|
|
|
77
|
YEMMIGANUR
|
AP-13-021-014-018/010140
(MALAKAPURAM)
|
0213021000NRG23300620222563332
|
30/06/2022
|
Narasappa
|
0213021WL0048918
|
Narasappa
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096928
|
|
Narasappa
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-014-018/010148
(MALAKAPURAM)
|
0213021000NRG23300620222563341
|
30/06/2022
|
TALARI LAKSHMI
|
0213021WL0048918
|
TALARI LAKSHMI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097055
|
|
TALARI LAKSHMI
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-014-018/010163
(MALAKAPURAM)
|
0213021000NRG23300620222563352
|
30/06/2022
|
Divanamma
|
0213021WL0048918
|
Divanamma
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096925
|
|
Divanamma
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-014-018/010189
(MALAKAPURAM)
|
0213021000NRG23300620222563373
|
30/06/2022
|
BOYA CHINNA HANUMANTHAMMA
|
0213021WL0048918
|
BOYA CHINNA HANUMANTHAMMA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096943
|
|
BOYA CHINNA HANUMANTHAMMA
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-014-018/010210
(MALAKAPURAM)
|
0213021000NRG23300620222563385
|
30/06/2022
|
Rasool be
|
0213021WL0048918
|
Rasool be
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097054
|
|
Rasool be
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-014-018/010237
(MALAKAPURAM)
|
0213021000NRG23300620222563411
|
30/06/2022
|
Parvathi
|
0213021WL0048918
|
Parvathi
|
00019
|
APGB0003167
|
661
|
661
|
Processed
|
29/07/2022
|
|
3404096921
|
|
Parvathi
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-014-018/010261
(MALAKAPURAM)
|
0213021000NRG23300620222563422
|
30/06/2022
|
Useni
|
0213021WL0048918
|
Useni
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096955
|
|
Useni
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-014-018/010282
(MALAKAPURAM)
|
0213021000NRG23300620222563441
|
30/06/2022
|
K MAHESWARI
|
0213021WL0048918
|
K MAHESWARI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096954
|
|
K MAHESWARI
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-014-018/010301
(MALAKAPURAM)
|
0213021000NRG23300620222563447
|
30/06/2022
|
Mustaf Jan
|
0213021WL0048918
|
Mustaf Jan
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096948
|
|
Mustaf Jan
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-014-018/010323
(MALAKAPURAM)
|
0213021000NRG23300620222563466
|
30/06/2022
|
MALA MALLIKARJUNA
|
0213021WL0048918
|
MALA MALLIKARJUNA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097049
|
|
MALA MALLIKARJUNA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-014-018/010450
(MALAKAPURAM)
|
0213021000NRG23300620222563477
|
30/06/2022
|
Daragamma
|
0213021WL0048918
|
Daragamma
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096924
|
|
Daragamma
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23300620222563485
|
30/06/2022
|
BOYA PARVATHI
|
0213021WL0048918
|
BOYA PARVATHI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096959
|
|
BOYA PARVATHI
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23300620222563484
|
30/06/2022
|
Hari Krishna
|
0213021WL0048918
|
Hari Krishna
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096957
|
|
Hari Krishna
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23300620222563483
|
30/06/2022
|
Thikkamma
|
0213021WL0048918
|
Thikkamma
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096939
|
|
Thikkamma
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-014-018/010494
(MALAKAPURAM)
|
0213021000NRG23300620222563493
|
30/06/2022
|
Nagamma
|
0213021WL0048918
|
Nagamma
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096918
|
|
Nagamma
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-014-018/010496
(MALAKAPURAM)
|
0213021000NRG23300620222563497
|
30/06/2022
|
Lakshmi
|
0213021WL0048918
|
Lakshmi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096937
|
|
Lakshmi
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-014-018/010518
(MALAKAPURAM)
|
0213021000NRG23300620222563504
|
30/06/2022
|
Eranna Goud
|
0213021WL0048918
|
Eranna Goud
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096935
|
|
Eranna Goud
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-014-018/010571
(MALAKAPURAM)
|
0213021000NRG23300620222563538
|
30/06/2022
|
Saraswathi
|
0213021WL0048918
|
Saraswathi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097050
|
|
Saraswathi
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-014-018/010596
(MALAKAPURAM)
|
0213021000NRG23300620222563553
|
30/06/2022
|
Saraswathi
|
0213021WL0048918
|
Saraswathi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096923
|
|
Saraswathi
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-014-018/010623
(MALAKAPURAM)
|
0213021000NRG23300620222563568
|
30/06/2022
|
KUMMARI PARVATHI
|
0213021WL0048918
|
KUMMARI PARVATHI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096942
|
|
KUMMARI PARVATHI
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23300620222563570
|
30/06/2022
|
ANITHA
|
0213021WL0048918
|
ANITHA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096947
|
|
ANITHA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23300620222563569
|
30/06/2022
|
YUVARAJU
|
0213021WL0048918
|
YUVARAJU
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097053
|
|
YUVARAJU
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-014-018/010627
(MALAKAPURAM)
|
0213021000NRG23300620222563574
|
30/06/2022
|
Lingamma
|
0213021WL0048918
|
Lingamma
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097051
|
|
Lingamma
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-014-018/010628
(MALAKAPURAM)
|
0213021000NRG23300620222563576
|
30/06/2022
|
Madhavi
|
0213021WL0048918
|
Madhavi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096929
|
|
Madhavi
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23300620222563580
|
30/06/2022
|
Jaya Lakshmi
|
0213021WL0048918
|
Jaya Lakshmi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096949
|
|
Jaya Lakshmi
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23300620222563579
|
30/06/2022
|
Naresh
|
0213021WL0048918
|
Naresh
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096941
|
|
Naresh
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23300620222563581
|
30/06/2022
|
Basavaraju Goud
|
0213021WL0048918
|
Basavaraju Goud
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096926
|
|
Basavaraju Goud
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23300620222563582
|
30/06/2022
|
Kamakshi
|
0213021WL0048918
|
Kamakshi
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096927
|
|
Kamakshi
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-014-018/100629
(MALAKAPURAM)
|
0213021000NRG23300620222563584
|
30/06/2022
|
KURUVA MAHESH
|
0213021WL0048918
|
KURUVA MAHESH
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096940
|
|
KURUVA MAHESH
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-014-018/100629
(MALAKAPURAM)
|
0213021000NRG23300620222563585
|
30/06/2022
|
SIVA LAKSHMI
|
0213021WL0048918
|
SIVA LAKSHMI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096938
|
|
SIVA LAKSHMI
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23300620222563587
|
30/06/2022
|
MEKALA ANUMANTHAMMA
|
0213021WL0048918
|
MEKALA ANUMANTHAMMA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096930
|
|
MEKALA ANUMANTHAMMA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23300620222563586
|
30/06/2022
|
MEKALA RAMUDU
|
0213021WL0048918
|
MEKALA RAMUDU
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404097052
|
|
MEKALA RAMUDU
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-014-018/10643
(MALAKAPURAM)
|
0213021000NRG23300620222563591
|
30/06/2022
|
CHAKALI RAVI KUMAR
|
0213021WL0048918
|
CHAKALI RAVI KUMAR
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096951
|
|
CHAKALI RAVI KUMAR
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-014-018/10643
(MALAKAPURAM)
|
0213021000NRG23300620222563590
|
30/06/2022
|
CHAKALI SARASWATHI
|
0213021WL0048918
|
CHAKALI SARASWATHI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096946
|
|
CHAKALI SARASWATHI
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-014-018/10648
(MALAKAPURAM)
|
0213021000NRG23300620222563592
|
30/06/2022
|
BOYA JYOTHI
|
0213021WL0048918
|
BOYA JYOTHI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096956
|
|
BOYA JYOTHI
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-014-018/10648
(MALAKAPURAM)
|
0213021000NRG23300620222563593
|
30/06/2022
|
BOYA NAGESH
|
0213021WL0048918
|
BOYA NAGESH
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096919
|
|
BOYA NAGESH
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-014-018/10649
(MALAKAPURAM)
|
0213021000NRG23300620222563594
|
30/06/2022
|
BOYA MEENAKSHI
|
0213021WL0048918
|
BOYA MEENAKSHI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096933
|
|
BOYA MEENAKSHI
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-014-018/10649
(MALAKAPURAM)
|
0213021000NRG23300620222563595
|
30/06/2022
|
BOYA USENI
|
0213021WL0048918
|
BOYA USENI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096931
|
|
BOYA USENI
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-014-018/10650
(MALAKAPURAM)
|
0213021000NRG23300620222563596
|
30/06/2022
|
BOGGULA MAMATHA
|
0213021WL0048918
|
BOGGULA MAMATHA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096950
|
|
BOGGULA MAMATHA
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-014-018/10650
(MALAKAPURAM)
|
0213021000NRG23300620222563597
|
30/06/2022
|
BOYA DHANUNJAYYA
|
0213021WL0048918
|
BOYA DHANUNJAYYA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
29/07/2022
|
|
3404096944
|
|
BOYA DHANUNJAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42509
|
42509
|
|
|
|
|
|
|
|
|
117
|
YEMMIGANUR
|
AP-13-021-001-003/020021
(KALUGOTLA)
|
0213021000NRG23300620222564762
|
30/06/2022
|
MADIGA SALOMI
|
0213021WL0048969
|
MADIGA SALOMI
|
00045
|
BARB0ADONIX
|
648
|
648
|
Processed
|
28/07/2022
|
|
3404097048
|
|
MADIGA SALOMI
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-013-017/010747
(BANAVASI)
|
0213021000NRG23300620222556063
|
30/06/2022
|
sunitha
|
0213021WL0048768
|
sunitha
|
00045
|
BARB0ADONIX
|
611
|
611
|
Processed
|
28/07/2022
|
|
3404096961
|
|
sunitha
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-014-018/010472
(MALAKAPURAM)
|
0213021000NRG23300620222563492
|
30/06/2022
|
Vinod Kumar
|
0213021WL0048918
|
Vinod Kumar
|
00045
|
BARB0ADONIX
|
881
|
881
|
Processed
|
28/07/2022
|
|
3404096960
|
|
Vinod Kumar
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-014-018/10642
(MALAKAPURAM)
|
0213021000NRG23300620222563588
|
30/06/2022
|
BOYA MANGAMMA
|
0213021WL0048918
|
BOYA MANGAMMA
|
00045
|
BARB0ADONIX
|
881
|
881
|
Processed
|
28/07/2022
|
|
3404096963
|
|
BOYA MANGAMMA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-014-018/10642
(MALAKAPURAM)
|
0213021000NRG23300620222563589
|
30/06/2022
|
BOYA NAGARAJUNA
|
0213021WL0048918
|
BOYA NAGARAJUNA
|
00045
|
BARB0ADONIX
|
881
|
881
|
Processed
|
28/07/2022
|
|
3404096962
|
|
BOYA NAGARAJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
122
|
YEMMIGANUR
|
AP-13-021-001-003/020170
(KALUGOTLA)
|
0213021000NRG23300620222564833
|
30/06/2022
|
eramma
|
0213021WL0048969
|
eramma
|
00078
|
CNRB0013378
|
432
|
432
|
Processed
|
28/07/2022
|
|
3404096964
|
|
eramma
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-001-003/020293
(KALUGOTLA)
|
0213021000NRG23300620222564854
|
30/06/2022
|
PALLAVI
|
0213021WL0048969
|
PALLAVI
|
00078
|
CNRB0013378
|
432
|
432
|
Processed
|
28/07/2022
|
|
3404097046
|
|
PALLAVI
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-001-003/020293
(KALUGOTLA)
|
0213021000NRG23300620222564853
|
30/06/2022
|
veeresh
|
0213021WL0048969
|
veeresh
|
00078
|
CNRB0013378
|
432
|
432
|
Processed
|
28/07/2022
|
|
3404097047
|
|
veeresh
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-001-003/020300
(KALUGOTLA)
|
0213021000NRG23300620222564855
|
30/06/2022
|
KOULAPPA
|
0213021WL0048969
|
KOULAPPA
|
00078
|
CNRB0013378
|
648
|
648
|
Processed
|
28/07/2022
|
|
3404096965
|
|
KOULAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/020440
(KADIVELLA)
|
0213021000NRG23300620222562925
|
30/06/2022
|
Naidu
|
0213021WL0048906
|
Naidu
|
00177
|
IOBA0002601
|
992
|
992
|
Processed
|
28/07/2022
|
|
3404096966
|
|
Naidu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
127
|
YEMMIGANUR
|
AP-13-021-001-003/020286
(KALUGOTLA)
|
0213021000NRG23300620222564852
|
30/06/2022
|
JAYA LKASHMI
|
0213021WL0048969
|
JAYA LKASHMI
|
00415
|
SBIN0000955
|
432
|
432
|
Processed
|
28/07/2022
|
|
3404097042
|
|
MRS KUMMARI JAYALAKSHMI
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23300620222562941
|
30/06/2022
|
VADLA AKSHAYA KUMAR
|
0213021WL0048906
|
VADLA AKSHAYA KUMAR
|
00415
|
SBIN0000955
|
992
|
992
|
Processed
|
28/07/2022
|
|
3404097041
|
|
MR VADLA AKSHAYA KUMAR
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/20506
(KADIVELLA)
|
0213021000NRG23300620222562606
|
30/06/2022
|
G M PRABHAIAH
|
0213021WL0048901
|
G M PRABHAIAH
|
00415
|
SBIN0000955
|
698
|
698
|
Processed
|
28/07/2022
|
|
3404096967
|
|
GMPRABHAIAH ALIAS M PRABHAIAH
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/20506
(KADIVELLA)
|
0213021000NRG23300620222562605
|
30/06/2022
|
SHANTHA KUMARI
|
0213021WL0048901
|
SHANTHA KUMARI
|
00415
|
SBIN0000955
|
698
|
698
|
Processed
|
28/07/2022
|
|
3404096969
|
|
MRS SAIPOGU SHANTHA KUMARI
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-013-017/010013
(BANAVASI)
|
0213021000NRG23300620222563682
|
30/06/2022
|
THIKKANNA
|
0213021WL0048928
|
THIKKANNA
|
00415
|
SBIN0000955
|
629
|
629
|
Rejected
|
19/08/2022
|
|
N062203E6F40F1
|
No Such Account
|
|
|
|
132
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG23300620222556038
|
30/06/2022
|
jagathapu nirmala
|
0213021WL0048768
|
jagathapu nirmala
|
00415
|
SBIN0000955
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404096970
|
|
MS JAGATHAPU NIRMALA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-013-017/010172
(BANAVASI)
|
0213021000NRG23300620222563711
|
30/06/2022
|
Naagaraaju
|
0213021WL0048928
|
Naagaraaju
|
00415
|
SBIN0000955
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404097044
|
|
MR NAGARAJU HANDRI
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-013-017/010211
(BANAVASI)
|
0213021000NRG23300620222563715
|
30/06/2022
|
Shankaramma
|
0213021WL0048928
|
Shankaramma
|
00415
|
SBIN0000955
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404097045
|
|
MRS SANKARAMMA BOYA YGR
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-013-017/010399
(BANAVASI)
|
0213021000NRG23300620222563732
|
30/06/2022
|
Dastappa
|
0213021WL0048928
|
Dastappa
|
00415
|
SBIN0000955
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404097043
|
|
MR DASTAPPA MADIGA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-013-017/020180
(BANAVASI)
|
0213021000NRG23300620222556145
|
30/06/2022
|
CHAKALI BASAVARAJU
|
0213021WL0048768
|
CHAKALI BASAVARAJU
|
00415
|
SBIN0000955
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404096974
|
|
MR CHAKALI BASAVARAJU
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-013-017/020235
(BANAVASI)
|
0213021000NRG23300620222556155
|
30/06/2022
|
Srinu
|
0213021WL0048768
|
Srinu
|
00415
|
SBIN0000955
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404096973
|
|
MR GOLLA SREENIVASULU
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23300620222563310
|
30/06/2022
|
BOYA RAVI NAIDU
|
0213021WL0048918
|
BOYA RAVI NAIDU
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
28/07/2022
|
|
3404096972
|
|
MR BOYA RAVINAIDU
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23300620222563578
|
30/06/2022
|
Padma
|
0213021WL0048918
|
Padma
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
28/07/2022
|
|
3404096975
|
|
MR GOLLA PADMA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23300620222563577
|
30/06/2022
|
Veeresh
|
0213021WL0048918
|
Veeresh
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
28/07/2022
|
|
3404096968
|
|
MR GOLLA VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
|
141
|
YEMMIGANUR
|
AP-13-021-004-006/011173
(DIVAMDINNE)
|
0213021000NRG23300620222564419
|
30/06/2022
|
K MAHESWARI
|
0213021WL0048954
|
K MAHESWARI
|
00415
|
SBIN0001804
|
423
|
423
|
Processed
|
28/07/2022
|
|
3404096977
|
|
MISS KURUVA MAHESHWARI
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-004-006/11430
(DIVAMDINNE)
|
0213021000NRG23300620222564469
|
30/06/2022
|
KURUVA HAIMAVATHI
|
0213021WL0048954
|
KURUVA HAIMAVATHI
|
00415
|
SBIN0001804
|
423
|
423
|
Processed
|
28/07/2022
|
|
3404096980
|
|
MR KURUVA HAIMAVATHI
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-013-017/010263
(BANAVASI)
|
0213021000NRG23300620222563725
|
30/06/2022
|
Maha Deva
|
0213021WL0048928
|
Maha Deva
|
00415
|
SBIN0001804
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404096978
|
|
MR BOYA MAHADEVAPPA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-013-017/010352
(BANAVASI)
|
0213021000NRG23300620222563153
|
30/06/2022
|
RANGA SWAMY
|
0213021WL0048912
|
RANGA SWAMY
|
00415
|
SBIN0001804
|
637
|
637
|
Processed
|
28/07/2022
|
|
3404096982
|
|
MR KURUVA RANGASWAMY
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-013-017/010739
(BANAVASI)
|
0213021000NRG23300620222563748
|
30/06/2022
|
eranna
|
0213021WL0048928
|
eranna
|
00415
|
SBIN0001804
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404096984
|
|
MR NALLABOTULA BOYA ERANNA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-013-017/010745
(BANAVASI)
|
0213021000NRG23300620222563751
|
30/06/2022
|
mangamma
|
0213021WL0048928
|
mangamma
|
00415
|
SBIN0001804
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404096983
|
|
MRS BOYA MANGAMMA
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-013-017/010745
(BANAVASI)
|
0213021000NRG23300620222563750
|
30/06/2022
|
ramanjineyulu
|
0213021WL0048928
|
ramanjineyulu
|
00415
|
SBIN0001804
|
629
|
629
|
Processed
|
28/07/2022
|
|
3404096979
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-013-017/020110
(BANAVASI)
|
0213021000NRG23300620222556135
|
30/06/2022
|
Mallesh
|
0213021WL0048768
|
Mallesh
|
00415
|
SBIN0001804
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404097040
|
|
MR GOLLA MALLESH
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-013-017/020235
(BANAVASI)
|
0213021000NRG23300620222556156
|
30/06/2022
|
Usha Devi
|
0213021WL0048768
|
Usha Devi
|
00415
|
SBIN0001804
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404096981
|
|
MRS GOLLA USHA
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-013-017/020253
(BANAVASI)
|
0213021000NRG23300620222556166
|
30/06/2022
|
GOLLA VEERENDRA
|
0213021WL0048768
|
GOLLA VEERENDRA
|
00415
|
SBIN0001804
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404096976
|
|
MR GOLLA VEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/020099
(KADIVELLA)
|
0213021000NRG23300620222562838
|
30/06/2022
|
Naagappa
|
0213021WL0048906
|
Naagappa
|
00415
|
SBIN0021049
|
744
|
744
|
Processed
|
28/07/2022
|
|
3404096986
|
|
MR INGILIPATIGOLLA NAGAPPA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/20522
(KADIVELLA)
|
0213021000NRG23300620222562608
|
30/06/2022
|
BOYA HARI
|
0213021WL0048901
|
BOYA HARI
|
00415
|
SBIN0021049
|
698
|
698
|
Processed
|
28/07/2022
|
|
3404096988
|
|
MR BOYA HARI
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-013-017/010038
(BANAVASI)
|
0213021000NRG23300620222556031
|
30/06/2022
|
JAGATAPU JARJI
|
0213021WL0048768
|
JAGATAPU JARJI
|
00415
|
SBIN0021049
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404096987
|
|
MR JAGATAPU JARJI
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-013-017/010154
(BANAVASI)
|
0213021000NRG23300620222563627
|
30/06/2022
|
BOYA SARADAMMA
|
0213021WL0048920
|
BOYA SARADAMMA
|
00415
|
SBIN0021049
|
612
|
612
|
Processed
|
28/07/2022
|
|
3404096985
|
|
MRS BOYA SARADAMMA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-013-017/010195
(BANAVASI)
|
0213021000NRG23300620222563634
|
30/06/2022
|
MADIGA LINGAMMA
|
0213021WL0048920
|
MADIGA LINGAMMA
|
00415
|
SBIN0021049
|
612
|
612
|
Processed
|
28/07/2022
|
|
3404097039
|
|
MRS MADIGA LINGAMMA
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-013-017/020044
(BANAVASI)
|
0213021000NRG23300620222556105
|
30/06/2022
|
Maheshmma
|
0213021WL0048768
|
Maheshmma
|
00415
|
SBIN0021049
|
815
|
815
|
Processed
|
28/07/2022
|
|
3404097038
|
|
MRS BOYA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/020003
(KADIVELLA)
|
0213021000NRG23300620222562806
|
30/06/2022
|
Chittemma
|
0213021WL0048906
|
Chittemma
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404096991
|
|
Chittemma
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/020009
(KADIVELLA)
|
0213021000NRG23300620222562808
|
30/06/2022
|
Narasamma
|
0213021WL0048906
|
Narasamma
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404096994
|
|
Narasamma
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23300620222562816
|
30/06/2022
|
obuleshu
|
0213021WL0048906
|
obuleshu
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404096989
|
|
obuleshu
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/020029
(KADIVELLA)
|
0213021000NRG23300620222562523
|
30/06/2022
|
Alishamma
|
0213021WL0048901
|
Alishamma
|
00468
|
UBIN0806528
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404097005
|
|
Alishamma
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/020030
(KADIVELLA)
|
0213021000NRG23300620222562524
|
30/06/2022
|
EDDAYYA
|
0213021WL0048901
|
EDDAYYA
|
00468
|
UBIN0806528
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404097021
|
|
EDDAYYA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/020040
(KADIVELLA)
|
0213021000NRG23300620222562530
|
30/06/2022
|
Paarwati
|
0213021WL0048901
|
Paarwati
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097033
|
|
Paarwati
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/020066
(KADIVELLA)
|
0213021000NRG23300620222562534
|
30/06/2022
|
THALARI BHEEMAKKA
|
0213021WL0048901
|
THALARI BHEEMAKKA
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097007
|
|
THALARI BHEEMAKKA
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/020079
(KADIVELLA)
|
0213021000NRG23300620222562828
|
30/06/2022
|
Nagendra
|
0213021WL0048906
|
Nagendra
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404096996
|
|
Nagendra
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/020081
(KADIVELLA)
|
0213021000NRG23300620222562830
|
30/06/2022
|
Naaganna
|
0213021WL0048906
|
Naaganna
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404097023
|
|
Naaganna
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/020103
(KADIVELLA)
|
0213021000NRG23300620222562841
|
30/06/2022
|
Lingamma
|
0213021WL0048906
|
Lingamma
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404097001
|
|
Lingamma
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/020104
(KADIVELLA)
|
0213021000NRG23300620222562544
|
30/06/2022
|
Sudhakar
|
0213021WL0048901
|
Sudhakar
|
00468
|
UBIN0806528
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404097009
|
|
Sudhakar
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/020119
(KADIVELLA)
|
0213021000NRG23300620222562550
|
30/06/2022
|
SUVARNA
|
0213021WL0048901
|
SUVARNA
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097020
|
|
SUVARNA
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/020120
(KADIVELLA)
|
0213021000NRG23300620222562846
|
30/06/2022
|
Maarekka
|
0213021WL0048906
|
Maarekka
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404096999
|
|
Maarekka
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-011-015/020151
(KADIVELLA)
|
0213021000NRG23300620222562558
|
30/06/2022
|
Deenavati
|
0213021WL0048901
|
Deenavati
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097010
|
|
Deenavati
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-011-015/020190
(KADIVELLA)
|
0213021000NRG23300620222562566
|
30/06/2022
|
Naganna
|
0213021WL0048901
|
Naganna
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097004
|
|
Naganna
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-011-015/020231
(KADIVELLA)
|
0213021000NRG23300620222562867
|
30/06/2022
|
Ramulamma
|
0213021WL0048906
|
Ramulamma
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097000
|
|
Ramulamma
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-011-015/020239
(KADIVELLA)
|
0213021000NRG23300620222562875
|
30/06/2022
|
Hanumakka
|
0213021WL0048906
|
Hanumakka
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404096993
|
|
Hanumakka
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-011-015/020252
(KADIVELLA)
|
0213021000NRG23300620222562886
|
30/06/2022
|
Ramudu
|
0213021WL0048906
|
Ramudu
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404096990
|
|
Ramudu
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/020257
(KADIVELLA)
|
0213021000NRG23300620222562572
|
30/06/2022
|
Santamma
|
0213021WL0048901
|
Santamma
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097006
|
|
Santamma
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/020265
(KADIVELLA)
|
0213021000NRG23300620222562580
|
30/06/2022
|
Arunamma
|
0213021WL0048901
|
Arunamma
|
00468
|
UBIN0806528
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404097002
|
|
Arunamma
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/020295
(KADIVELLA)
|
0213021000NRG23300620222562892
|
30/06/2022
|
useni
|
0213021WL0048906
|
useni
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097018
|
|
useni
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/020384
(KADIVELLA)
|
0213021000NRG23300620222562900
|
30/06/2022
|
Nagamma
|
0213021WL0048906
|
Nagamma
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404097034
|
|
Nagamma
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/020389
(KADIVELLA)
|
0213021000NRG23300620222562902
|
30/06/2022
|
DEVI
|
0213021WL0048906
|
DEVI
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097008
|
|
DEVI
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/020421
(KADIVELLA)
|
0213021000NRG23300620222562910
|
30/06/2022
|
Nagamma
|
0213021WL0048906
|
Nagamma
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404096997
|
|
Nagamma
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/020425
(KADIVELLA)
|
0213021000NRG23300620222562914
|
30/06/2022
|
Lakshmi
|
0213021WL0048906
|
Lakshmi
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404096998
|
|
Lakshmi
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/020430
(KADIVELLA)
|
0213021000NRG23300620222562918
|
30/06/2022
|
Someswaramma
|
0213021WL0048906
|
Someswaramma
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097003
|
|
Someswaramma
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/020436
(KADIVELLA)
|
0213021000NRG23300620222562924
|
30/06/2022
|
GOLLA ANJALI
|
0213021WL0048906
|
GOLLA ANJALI
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097032
|
|
GOLLA ANJALI
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/020443
(KADIVELLA)
|
0213021000NRG23300620222562927
|
30/06/2022
|
GOLLA SAROJA
|
0213021WL0048906
|
GOLLA SAROJA
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
29/07/2022
|
|
3404097012
|
|
GOLLA SAROJA
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-011-015/020452
(KADIVELLA)
|
0213021000NRG23300620222562601
|
30/06/2022
|
TALARI SARASWATHI
|
0213021WL0048901
|
TALARI SARASWATHI
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097026
|
|
TALARI SARASWATHI
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-011-015/020484
(KADIVELLA)
|
0213021000NRG23300620222562935
|
30/06/2022
|
BATHINI GIDDAMMA
|
0213021WL0048906
|
BATHINI GIDDAMMA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097025
|
|
BATHINI GIDDAMMA
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-011-015/020484
(KADIVELLA)
|
0213021000NRG23300620222562934
|
30/06/2022
|
GOLLA CHANDRASHEKHARA REDDY
|
0213021WL0048906
|
GOLLA CHANDRASHEKHARA REDDY
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097035
|
|
GOLLA CHANDRASHEKHARA REDDY
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-011-015/020485
(KADIVELLA)
|
0213021000NRG23300620222562937
|
30/06/2022
|
GOLLA LAKSHMI
|
0213021WL0048906
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097024
|
|
GOLLA LAKSHMI
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/020485
(KADIVELLA)
|
0213021000NRG23300620222562936
|
30/06/2022
|
GOLLA SOMANNA
|
0213021WL0048906
|
GOLLA SOMANNA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404096992
|
|
GOLLA SOMANNA
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/020486
(KADIVELLA)
|
0213021000NRG23300620222562938
|
30/06/2022
|
BATHINI GOLLA CHINNA SOMUDU
|
0213021WL0048906
|
BATHINI GOLLA CHINNA SOMUDU
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404096995
|
|
BATHINI GOLLA CHINNA SOMUDU
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/020486
(KADIVELLA)
|
0213021000NRG23300620222562939
|
30/06/2022
|
BATHINI GOLLA SOMESWARI
|
0213021WL0048906
|
BATHINI GOLLA SOMESWARI
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097013
|
|
BATHINI GOLLA SOMESWARI
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23300620222562940
|
30/06/2022
|
VADLA RAGHAVENDRA
|
0213021WL0048906
|
VADLA RAGHAVENDRA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097037
|
|
VADLA RAGHAVENDRA
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23300620222562943
|
30/06/2022
|
ULIGADDALA GOLLA JAYA KRISHNA
|
0213021WL0048906
|
ULIGADDALA GOLLA JAYA KRISHNA
|
00468
|
UBIN0806528
|
496
|
496
|
Processed
|
29/07/2022
|
|
3404097022
|
|
ULIGADDALA GOLLA JAYA KRISHNA
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23300620222562942
|
30/06/2022
|
ULIGADDALA GOLLA SOMESWARI
|
0213021WL0048906
|
ULIGADDALA GOLLA SOMESWARI
|
00468
|
UBIN0806528
|
248
|
248
|
Processed
|
29/07/2022
|
|
3404097028
|
|
ULIGADDALA GOLLA SOMESWARI
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23300620222562945
|
30/06/2022
|
VADLA ANITHA
|
0213021WL0048906
|
VADLA ANITHA
|
00468
|
UBIN0806528
|
496
|
496
|
Processed
|
29/07/2022
|
|
3404097031
|
|
VADLA ANITHA
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23300620222562944
|
30/06/2022
|
VADLA LAKSHMI
|
0213021WL0048906
|
VADLA LAKSHMI
|
00468
|
UBIN0806528
|
248
|
248
|
Processed
|
29/07/2022
|
|
3404097030
|
|
VADLA LAKSHMI
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/20510
(KADIVELLA)
|
0213021000NRG23300620222562947
|
30/06/2022
|
BATHINI SUSEELA
|
0213021WL0048906
|
BATHINI SUSEELA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097014
|
|
BATHINI SUSEELA
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/20510
(KADIVELLA)
|
0213021000NRG23300620222562946
|
30/06/2022
|
KOOTA BATHINI CHANDRA SHEKAR
|
0213021WL0048906
|
KOOTA BATHINI CHANDRA SHEKAR
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097029
|
|
KOOTA BATHINI CHANDRA SHEKAR
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/20515
(KADIVELLA)
|
0213021000NRG23300620222562948
|
30/06/2022
|
GOLLA BHEMESH
|
0213021WL0048906
|
GOLLA BHEMESH
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097016
|
|
GOLLA BHEMESH
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/20515
(KADIVELLA)
|
0213021000NRG23300620222562949
|
30/06/2022
|
GOLLA CHAMUNDESWARI
|
0213021WL0048906
|
GOLLA CHAMUNDESWARI
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
29/07/2022
|
|
3404097017
|
|
GOLLA CHAMUNDESWARI
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/20522
(KADIVELLA)
|
0213021000NRG23300620222562607
|
30/06/2022
|
BOYA GIDDAMMA
|
0213021WL0048901
|
BOYA GIDDAMMA
|
00468
|
UBIN0806528
|
698
|
698
|
Processed
|
29/07/2022
|
|
3404097019
|
|
BOYA GIDDAMMA
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-012-016/030138
(KANDANATHI)
|
0213021000NRG23300620222565775
|
30/06/2022
|
Nagamma
|
0213021WL0048989
|
Nagamma
|
00468
|
UBIN0806528
|
434
|
434
|
Processed
|
29/07/2022
|
|
3404097036
|
|
Nagamma
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-012-016/030604
(KANDANATHI)
|
0213021000NRG23300620222565785
|
30/06/2022
|
KURUVA MAHESWARAMMA
|
0213021WL0048989
|
KURUVA MAHESWARAMMA
|
00468
|
UBIN0806528
|
651
|
651
|
Processed
|
29/07/2022
|
|
3404097011
|
|
KURUVA MAHESWARAMMA
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-012-016/30758
(KANDANATHI)
|
0213021000NRG23300620222565796
|
30/06/2022
|
KURUVA LAKSHMI
|
0213021WL0048989
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
434
|
434
|
Processed
|
29/07/2022
|
|
3404097027
|
|
KURUVA LAKSHMI
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-012-016/30758
(KANDANATHI)
|
0213021000NRG23300620222565795
|
30/06/2022
|
KURUVA NAGESH
|
0213021WL0048989
|
KURUVA NAGESH
|
00468
|
UBIN0806528
|
651
|
651
|
Processed
|
29/07/2022
|
|
3404097015
|
|
KURUVA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37157
|
37157
|
|
|
|
|
|
|
|
|
206
|
YEMMIGANUR
|
AP-13-021-014-018/010639
(MALAKAPURAM)
|
0213021000NRG23300620222563583
|
30/06/2022
|
NALLABITHULA BHARATHI
|
0213021WL0048918
|
NALLABITHULA BHARATHI
|
00703
|
AIRP0000001
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3404097076
|
|
NALLABITHULA BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144507
|
144507
|
|
|
|
|
|
|
|