|
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)
|
0213021000NRG23130620222085175
|
13/06/2022
|
Lakshmi
|
0213021WL0038616
|
Lakshmi
|
00019
|
APGB0003070
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428667220
|
|
Lakshmi
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010021
(MALAKAPURAM)
|
0213021000NRG23130620222085314
|
13/06/2022
|
Timmayya Paigeri
|
0213021WL0038617
|
Timmayya Paigeri
|
00019
|
APGB0003070
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3428667217
|
|
Timmayya Paigeri
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010059
(MALAKAPURAM)
|
0213021000NRG23130620222085187
|
13/06/2022
|
Rasul
|
0213021WL0038616
|
Rasul
|
00019
|
APGB0003070
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667216
|
|
Rasul
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010234
(MALAKAPURAM)
|
0213021000NRG23130620222085259
|
13/06/2022
|
SUJATHA
|
0213021WL0038616
|
SUJATHA
|
00019
|
APGB0003070
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667222
|
|
SUJATHA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010309
(MALAKAPURAM)
|
0213021000NRG23130620222085266
|
13/06/2022
|
Batakamma
|
0213021WL0038616
|
Batakamma
|
00019
|
APGB0003070
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667218
|
|
Batakamma
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010540
(MALAKAPURAM)
|
0213021000NRG23130620222085295
|
13/06/2022
|
Yashodamma
|
0213021WL0038616
|
Yashodamma
|
00019
|
APGB0003070
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667219
|
|
Yashodamma
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010554
(MALAKAPURAM)
|
0213021000NRG23130620222085302
|
13/06/2022
|
Bharati
|
0213021WL0038616
|
Bharati
|
00019
|
APGB0003070
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667221
|
|
Bharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010225
(DIVAMDINNE)
|
0213021000NRG23130620222088593
|
13/06/2022
|
B CHINNA LAKSHMANNA
|
0213021WL0038686
|
B CHINNA LAKSHMANNA
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667243
|
|
B CHINNA LAKSHMANNA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010228
(DIVAMDINNE)
|
0213021000NRG23130620222088599
|
13/06/2022
|
HANUMAVATHI
|
0213021WL0038686
|
HANUMAVATHI
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667237
|
|
HANUMAVATHI
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010229
(DIVAMDINNE)
|
0213021000NRG23130620222088601
|
13/06/2022
|
VEERAKSHI
|
0213021WL0038686
|
VEERAKSHI
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667227
|
|
VEERAKSHI
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010247
(DIVAMDINNE)
|
0213021000NRG23130620222088608
|
13/06/2022
|
B PRAMELA
|
0213021WL0038686
|
B PRAMELA
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667236
|
|
B PRAMELA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010542
(DIVAMDINNE)
|
0213021000NRG23130620222087915
|
13/06/2022
|
Soudaamini
|
0213021WL0038672
|
Soudaamini
|
00019
|
APGB0003127
|
858
|
858
|
Processed
|
29/07/2022
|
|
3428667234
|
|
Soudaamini
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010569
(DIVAMDINNE)
|
0213021000NRG23130620222088616
|
13/06/2022
|
LAKSHMANNA
|
0213021WL0038686
|
LAKSHMANNA
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667245
|
|
LAKSHMANNA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010871
(DIVAMDINNE)
|
0213021000NRG23130620222087949
|
13/06/2022
|
Sheshamma
|
0213021WL0038672
|
Sheshamma
|
00019
|
APGB0003127
|
644
|
644
|
Processed
|
29/07/2022
|
|
3428667223
|
|
Sheshamma
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/011218
(DIVAMDINNE)
|
0213021000NRG23130620222088637
|
13/06/2022
|
Laxmi
|
0213021WL0038686
|
Laxmi
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667225
|
|
Laxmi
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/011351
(DIVAMDINNE)
|
0213021000NRG23130620222087991
|
13/06/2022
|
JAYALAKSHMI
|
0213021WL0038672
|
JAYALAKSHMI
|
00019
|
APGB0003127
|
858
|
858
|
Processed
|
29/07/2022
|
|
3428667239
|
|
JAYALAKSHMI
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/011371
(DIVAMDINNE)
|
0213021000NRG23130620222088649
|
13/06/2022
|
NAGAMANI
|
0213021WL0038686
|
NAGAMANI
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667238
|
|
NAGAMANI
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/011371
(DIVAMDINNE)
|
0213021000NRG23130620222088650
|
13/06/2022
|
NARASIMUDU
|
0213021WL0038686
|
NARASIMUDU
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667235
|
|
NARASIMUDU
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/011373
(DIVAMDINNE)
|
0213021000NRG23130620222088651
|
13/06/2022
|
HANUMANTHAMMA
|
0213021WL0038686
|
HANUMANTHAMMA
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667242
|
|
HANUMANTHAMMA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/011373
(DIVAMDINNE)
|
0213021000NRG23130620222088652
|
13/06/2022
|
URUKUNDU
|
0213021WL0038686
|
URUKUNDU
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667226
|
|
URUKUNDU
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/11437
(DIVAMDINNE)
|
0213021000NRG23130620222088654
|
13/06/2022
|
ERUKALA BAJARI
|
0213021WL0038686
|
ERUKALA BAJARI
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667228
|
|
ERUKALA BAJARI
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/11437
(DIVAMDINNE)
|
0213021000NRG23130620222088655
|
13/06/2022
|
ERUKALA EERAMMA
|
0213021WL0038686
|
ERUKALA EERAMMA
|
00019
|
APGB0003127
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667233
|
|
ERUKALA EERAMMA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-010/020020
(PESALADINNE)
|
0213021000NRG23130620222067054
|
13/06/2022
|
BANALA MOUNIKA
|
0213021WL0038166
|
BANALA MOUNIKA
|
00019
|
APGB0003127
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667244
|
|
BANALA MOUNIKA
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-010/020030
(PESALADINNE)
|
0213021000NRG23130620222067062
|
13/06/2022
|
Yohan
|
0213021WL0038166
|
Yohan
|
00019
|
APGB0003127
|
443
|
443
|
Processed
|
29/07/2022
|
|
3428667231
|
|
Yohan
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-010/020104
(PESALADINNE)
|
0213021000NRG23130620222067096
|
13/06/2022
|
Karremma
|
0213021WL0038166
|
Karremma
|
00019
|
APGB0003127
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667224
|
|
Karremma
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-010/020201
(PESALADINNE)
|
0213021000NRG23130620222067134
|
13/06/2022
|
Syamala
|
0213021WL0038166
|
Syamala
|
00019
|
APGB0003127
|
664
|
664
|
Processed
|
29/07/2022
|
|
3428667229
|
|
Syamala
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-010/020202
(PESALADINNE)
|
0213021000NRG23130620222067135
|
13/06/2022
|
Timmappa
|
0213021WL0038166
|
Timmappa
|
00019
|
APGB0003127
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667232
|
|
Timmappa
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-010/020232
(PESALADINNE)
|
0213021000NRG23130620222067153
|
13/06/2022
|
vasanthu
|
0213021WL0038166
|
vasanthu
|
00019
|
APGB0003127
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667241
|
|
vasanthu
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23130620222067161
|
13/06/2022
|
Daaneyel
|
0213021WL0038166
|
Daaneyel
|
00019
|
APGB0003127
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667230
|
|
Daaneyel
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-014-018/010176
(MALAKAPURAM)
|
0213021000NRG23130620222085329
|
13/06/2022
|
Lakshmi
|
0213021WL0038617
|
Lakshmi
|
00019
|
APGB0003127
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667240
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16691
|
16691
|
|
|
|
|
|
|
|
|
31
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23130620222085191
|
13/06/2022
|
BOYA HANUMANTHU
|
0213021WL0038616
|
BOYA HANUMANTHU
|
00019
|
APGB0003167
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428667269
|
|
BOYA HANUMANTHU
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23130620222085192
|
13/06/2022
|
BOYA KESHAMMA
|
0213021WL0038616
|
BOYA KESHAMMA
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667261
|
|
BOYA KESHAMMA
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-014-018/010076
(MALAKAPURAM)
|
0213021000NRG23130620222085196
|
13/06/2022
|
Sujatha
|
0213021WL0038616
|
Sujatha
|
00019
|
APGB0003167
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428667259
|
|
Sujatha
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-014-018/010088
(MALAKAPURAM)
|
0213021000NRG23130620222085201
|
13/06/2022
|
Useni
|
0213021WL0038616
|
Useni
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667253
|
|
Useni
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-014-018/010109
(MALAKAPURAM)
|
0213021000NRG23130620222085210
|
13/06/2022
|
Naagalakshmi
|
0213021WL0038616
|
Naagalakshmi
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667258
|
|
Naagalakshmi
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-014-018/010135
(MALAKAPURAM)
|
0213021000NRG23130620222085221
|
13/06/2022
|
Hussenamma
|
0213021WL0038616
|
Hussenamma
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667251
|
|
Hussenamma
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-014-018/010148
(MALAKAPURAM)
|
0213021000NRG23130620222085225
|
13/06/2022
|
TALARI LAKSHMI
|
0213021WL0038616
|
TALARI LAKSHMI
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667246
|
|
TALARI LAKSHMI
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-014-018/010210
(MALAKAPURAM)
|
0213021000NRG23130620222085249
|
13/06/2022
|
Rasool be
|
0213021WL0038616
|
Rasool be
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667249
|
|
Rasool be
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-014-018/010282
(MALAKAPURAM)
|
0213021000NRG23130620222085340
|
13/06/2022
|
K MAHESWARI
|
0213021WL0038617
|
K MAHESWARI
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667270
|
|
K MAHESWARI
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-014-018/010450
(MALAKAPURAM)
|
0213021000NRG23130620222085347
|
13/06/2022
|
Daragamma
|
0213021WL0038617
|
Daragamma
|
00019
|
APGB0003167
|
503
|
503
|
Processed
|
29/07/2022
|
|
3428667254
|
|
Daragamma
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23130620222085277
|
13/06/2022
|
Hari Krishna
|
0213021WL0038616
|
Hari Krishna
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667272
|
|
Hari Krishna
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23130620222085276
|
13/06/2022
|
Thikkamma
|
0213021WL0038616
|
Thikkamma
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667264
|
|
Thikkamma
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-014-018/010545
(MALAKAPURAM)
|
0213021000NRG23130620222085301
|
13/06/2022
|
BATHINI CHANDRAMMA
|
0213021WL0038616
|
BATHINI CHANDRAMMA
|
00019
|
APGB0003167
|
461
|
461
|
Processed
|
29/07/2022
|
|
3428667263
|
|
BATHINI CHANDRAMMA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-014-018/010571
(MALAKAPURAM)
|
0213021000NRG23130620222085354
|
13/06/2022
|
Saraswathi
|
0213021WL0038617
|
Saraswathi
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667262
|
|
Saraswathi
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-014-018/010596
(MALAKAPURAM)
|
0213021000NRG23130620222085366
|
13/06/2022
|
Saraswathi
|
0213021WL0038617
|
Saraswathi
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667252
|
|
Saraswathi
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-014-018/010623
(MALAKAPURAM)
|
0213021000NRG23130620222085372
|
13/06/2022
|
KUMMARI PARVATHI
|
0213021WL0038617
|
KUMMARI PARVATHI
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667265
|
|
KUMMARI PARVATHI
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23130620222085374
|
13/06/2022
|
ANITHA
|
0213021WL0038617
|
ANITHA
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667267
|
|
ANITHA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23130620222085373
|
13/06/2022
|
YUVARAJU
|
0213021WL0038617
|
YUVARAJU
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667250
|
|
YUVARAJU
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-014-018/010627
(MALAKAPURAM)
|
0213021000NRG23130620222085376
|
13/06/2022
|
Lingamma
|
0213021WL0038617
|
Lingamma
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667260
|
|
Lingamma
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23130620222085308
|
13/06/2022
|
MEKALA ANUMANTHAMMA
|
0213021WL0038616
|
MEKALA ANUMANTHAMMA
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667257
|
|
MEKALA ANUMANTHAMMA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23130620222085309
|
13/06/2022
|
MEKALA MADEVI
|
0213021WL0038616
|
MEKALA MADEVI
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667256
|
|
MEKALA MADEVI
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-014-018/10633
(MALAKAPURAM)
|
0213021000NRG23130620222085307
|
13/06/2022
|
MEKALA RAMUDU
|
0213021WL0038616
|
MEKALA RAMUDU
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667255
|
|
MEKALA RAMUDU
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-014-018/10643
(MALAKAPURAM)
|
0213021000NRG23130620222085311
|
13/06/2022
|
CHAKALI RAVI KUMAR
|
0213021WL0038616
|
CHAKALI RAVI KUMAR
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667268
|
|
CHAKALI RAVI KUMAR
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-014-018/10643
(MALAKAPURAM)
|
0213021000NRG23130620222085310
|
13/06/2022
|
CHAKALI SARASWATHI
|
0213021WL0038616
|
CHAKALI SARASWATHI
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667266
|
|
CHAKALI SARASWATHI
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-014-018/10647
(MALAKAPURAM)
|
0213021000NRG23130620222085312
|
13/06/2022
|
KURUVA ANITHA
|
0213021WL0038616
|
KURUVA ANITHA
|
00019
|
APGB0003167
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428667273
|
|
KURUVA ANITHA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-014-018/10647
(MALAKAPURAM)
|
0213021000NRG23130620222085313
|
13/06/2022
|
KURUVA NARASIMHULU
|
0213021WL0038616
|
KURUVA NARASIMHULU
|
00019
|
APGB0003167
|
922
|
922
|
Processed
|
29/07/2022
|
|
3428667248
|
|
KURUVA NARASIMHULU
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-014-018/10648
(MALAKAPURAM)
|
0213021000NRG23130620222085382
|
13/06/2022
|
BOYA JYOTHI
|
0213021WL0038617
|
BOYA JYOTHI
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667271
|
|
BOYA JYOTHI
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-014-018/10648
(MALAKAPURAM)
|
0213021000NRG23130620222085383
|
13/06/2022
|
BOYA NAGESH
|
0213021WL0038617
|
BOYA NAGESH
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667247
|
|
BOYA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19499
|
19499
|
|
|
|
|
|
|
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/11422
(DIVAMDINNE)
|
0213021000NRG23130620222088653
|
13/06/2022
|
BOYA VEERESHAMMA
|
0213021WL0038686
|
BOYA VEERESHAMMA
|
00045
|
BARB0ADONIX
|
670
|
670
|
Processed
|
29/07/2022
|
|
3428667275
|
|
BOYA VEERESHAMMA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-014-018/010472
(MALAKAPURAM)
|
0213021000NRG23130620222085280
|
13/06/2022
|
Vinod Kumar
|
0213021WL0038616
|
Vinod Kumar
|
00045
|
BARB0ADONIX
|
691
|
691
|
Processed
|
29/07/2022
|
|
3428667274
|
|
Vinod Kumar
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-014-018/10642
(MALAKAPURAM)
|
0213021000NRG23130620222085380
|
13/06/2022
|
BOYA MANGAMMA
|
0213021WL0038617
|
BOYA MANGAMMA
|
00045
|
BARB0ADONIX
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667277
|
|
BOYA MANGAMMA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-014-018/10642
(MALAKAPURAM)
|
0213021000NRG23130620222085381
|
13/06/2022
|
BOYA NAGARAJUNA
|
0213021WL0038617
|
BOYA NAGARAJUNA
|
00045
|
BARB0ADONIX
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667276
|
|
BOYA NAGARAJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
63
|
YEMMIGANUR
|
AP-13-021-016-020/010280
(DEVIBETTA)
|
0213021000NRG23120620222061213
|
13/06/2022
|
manjula
|
0213021WL0038029
|
manjula
|
00078
|
CNRB0003961
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3428667278
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
64
|
YEMMIGANUR
|
AP-13-021-009-012/010407
(KADIMETLA)
|
0213021000NRG23130620222071232
|
13/06/2022
|
venkatesh
|
0213021WL0038284
|
venkatesh
|
00078
|
CNRB0004494
|
921
|
921
|
Processed
|
29/07/2022
|
|
3428667279
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
65
|
YEMMIGANUR
|
AP-13-021-016-020/010561
(DEVIBETTA)
|
0213021000NRG23130620222068106
|
13/06/2022
|
VEERANJANEYULU
|
0213021WL0038176
|
VEERANJANEYULU
|
00152
|
HDFC0002438
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667280
|
|
VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
66
|
YEMMIGANUR
|
AP-13-021-011-015/020440
(KADIVELLA)
|
0213021000NRG23130620222087115
|
13/06/2022
|
Naidu
|
0213021WL0038656
|
Naidu
|
00177
|
IOBA0002601
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667281
|
|
Naidu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
67
|
YEMMIGANUR
|
AP-13-021-016-020/010437
(DEVIBETTA)
|
0213021000NRG23130620222067985
|
13/06/2022
|
chandra kala
|
0213021WL0038176
|
chandra kala
|
00225
|
KARB0000020
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667283
|
|
chandra kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
68
|
YEMMIGANUR
|
AP-13-021-016-020/010533
(DEVIBETTA)
|
0213021000NRG23130620222068071
|
13/06/2022
|
keshamma
|
0213021WL0038176
|
keshamma
|
00415
|
SBIN0000801
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667284
|
|
MRS KESAMMA KESAMMA
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-016-020/010558
(DEVIBETTA)
|
0213021000NRG23130620222068105
|
13/06/2022
|
BHEEMANNA
|
0213021WL0038176
|
BHEEMANNA
|
00415
|
SBIN0000801
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667285
|
|
MR BINEGERI BHEEMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
70
|
YEMMIGANUR
|
AP-13-021-006-009/010165
(PESALADINNE)
|
0213021000NRG23130620222070459
|
13/06/2022
|
Lajaru
|
0213021WL0038260
|
Lajaru
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
29/07/2022
|
|
3428667295
|
|
MR AREKANTI LAJAR
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-006-010/020113
(PESALADINNE)
|
0213021000NRG23130620222067101
|
13/06/2022
|
BOGGULA MADEVI
|
0213021WL0038166
|
BOGGULA MADEVI
|
00415
|
SBIN0000955
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667298
|
|
MS BOGGULA MADEVI
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-006-010/020200
(PESALADINNE)
|
0213021000NRG23130620222067132
|
13/06/2022
|
Mojesh
|
0213021WL0038166
|
Mojesh
|
00415
|
SBIN0000955
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667300
|
|
MS PEDDA MUSTI MOJESH
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23130620222067164
|
13/06/2022
|
yuvaraju
|
0213021WL0038166
|
yuvaraju
|
00415
|
SBIN0000955
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667305
|
|
MR BANALA YUVARAJU
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-006-010/20268
(PESALADINNE)
|
0213021000NRG23130620222067173
|
13/06/2022
|
P JAYAPAL
|
0213021WL0038166
|
P JAYAPAL
|
00415
|
SBIN0000955
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667290
|
|
MR PEDDA MUSTI JAI PAL
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-006-010/20268
(PESALADINNE)
|
0213021000NRG23130620222067174
|
13/06/2022
|
PEDDAMUSTI BEBAMMA
|
0213021WL0038166
|
PEDDAMUSTI BEBAMMA
|
00415
|
SBIN0000955
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428667327
|
|
MRS PEDDAMUSTI BEBAMMA
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-012/010445
(KADIMETLA)
|
0213021000NRG23130620222072286
|
13/06/2022
|
BOYA VEERENDRA
|
0213021WL0038309
|
BOYA VEERENDRA
|
00415
|
SBIN0000955
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3428667315
|
|
MR BOYA VERENDRA
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-012/010513
(KADIMETLA)
|
0213021000NRG23130620222071254
|
13/06/2022
|
RAMAKRISHNA
|
0213021WL0038284
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
1382
|
1382
|
Processed
|
29/07/2022
|
|
3428667326
|
|
MR BOYA RAMAKRISHNA
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-012/10525
(KADIMETLA)
|
0213021000NRG23130620222071256
|
13/06/2022
|
MARUMULA JALIL BASHA
|
0213021WL0038284
|
MARUMULA JALIL BASHA
|
00415
|
SBIN0000955
|
1382
|
1382
|
Processed
|
29/07/2022
|
|
3428667325
|
|
MR MARUMULA JALIL BASHA
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-012/10526
(KADIMETLA)
|
0213021000NRG23130620222072289
|
13/06/2022
|
HARIJANA KUMAR
|
0213021WL0038309
|
HARIJANA KUMAR
|
00415
|
SBIN0000955
|
462
|
462
|
Processed
|
29/07/2022
|
|
3428667306
|
|
MR HARIJANA KUMAR
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23130620222087125
|
13/06/2022
|
VADLA AKSHAYA KUMAR
|
0213021WL0038656
|
VADLA AKSHAYA KUMAR
|
00415
|
SBIN0000955
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667294
|
|
MR VADLA AKSHAYA KUMAR
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-013-017/030048
(BANAVASI)
|
0213021000NRG23130620222076676
|
13/06/2022
|
Ruthamma
|
0213021WL0038442
|
Ruthamma
|
00415
|
SBIN0000955
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3428667307
|
|
MR MADIGA RUTHAMMA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23130620222085378
|
13/06/2022
|
Padma
|
0213021WL0038617
|
Padma
|
00415
|
SBIN0000955
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667322
|
|
MR GOLLA PADMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23130620222085377
|
13/06/2022
|
Veeresh
|
0213021WL0038617
|
Veeresh
|
00415
|
SBIN0000955
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428667291
|
|
MR GOLLA VEERESH
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-016-020/010048
(DEVIBETTA)
|
0213021000NRG23120620222061051
|
13/06/2022
|
Saraswati
|
0213021WL0038029
|
Saraswati
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667308
|
|
MRS GOLLA SARASWATHI
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-016-020/010084
(DEVIBETTA)
|
0213021000NRG23120620222061098
|
13/06/2022
|
MALA RAVI KUMAR
|
0213021WL0038029
|
MALA RAVI KUMAR
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667297
|
|
MR MALA RAVIKUMAR
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-016-020/010120
(DEVIBETTA)
|
0213021000NRG23120620222061139
|
13/06/2022
|
ERAMMA
|
0213021WL0038029
|
ERAMMA
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667302
|
|
MRS POLAKANTI ERAMMA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-016-020/010162
(DEVIBETTA)
|
0213021000NRG23120620222061170
|
13/06/2022
|
RAJU
|
0213021WL0038029
|
RAJU
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667296
|
|
MR NADIMIGERI RAJU
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-016-020/010167
(DEVIBETTA)
|
0213021000NRG23120620222061173
|
13/06/2022
|
GOLLA MAHADEVI
|
0213021WL0038029
|
GOLLA MAHADEVI
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667316
|
|
MRS MADHAVARAMGOLLA MAHADEVI
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-016-020/010196
(DEVIBETTA)
|
0213021000NRG23120620222061191
|
13/06/2022
|
NADIMIGERI RAMALINGAMMA
|
0213021WL0038029
|
NADIMIGERI RAMALINGAMMA
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667320
|
|
MRS NADIMIGERI RAMALINGAMMA
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-016-020/010199
(DEVIBETTA)
|
0213021000NRG23130620222067889
|
13/06/2022
|
NADIMIGERI NARSI REDDY
|
0213021WL0038176
|
NADIMIGERI NARSI REDDY
|
00415
|
SBIN0000955
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667293
|
|
MR NADIMIGERI NARSI REDDY
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-016-020/010224
(DEVIBETTA)
|
0213021000NRG23120620222061201
|
13/06/2022
|
Adireddi
|
0213021WL0038029
|
Adireddi
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667287
|
|
MR POLUKANTI ADI REDDY
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-016-020/010269
(DEVIBETTA)
|
0213021000NRG23130620222067901
|
13/06/2022
|
Rasool
|
0213021WL0038176
|
Rasool
|
00415
|
SBIN0000955
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667323
|
|
MR SYED NABIRASOOL
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-016-020/010433
(DEVIBETTA)
|
0213021000NRG23130620222067982
|
13/06/2022
|
golla virupakshamma
|
0213021WL0038176
|
golla virupakshamma
|
00415
|
SBIN0000955
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667311
|
|
MRS GOLLA VIRUPAKSHAMMA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-016-020/010451
(DEVIBETTA)
|
0213021000NRG23120620222061220
|
13/06/2022
|
ARUNA
|
0213021WL0038029
|
ARUNA
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428667310
|
|
MRS VADLA ARUNA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-016-020/010456
(DEVIBETTA)
|
0213021000NRG23120620222061226
|
13/06/2022
|
pushpa
|
0213021WL0038029
|
pushpa
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428667286
|
|
MRS EDIGA PUSPHA
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-016-020/010507
(DEVIBETTA)
|
0213021000NRG23130620222068035
|
13/06/2022
|
eramma
|
0213021WL0038176
|
eramma
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667319
|
|
MRS CHAKALI ERAMMA
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-016-020/010511
(DEVIBETTA)
|
0213021000NRG23130620222068038
|
13/06/2022
|
nagendra
|
0213021WL0038176
|
nagendra
|
00415
|
SBIN0000955
|
504
|
504
|
Processed
|
29/07/2022
|
|
3428667304
|
|
MR POLIKANTI NAGENDRA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-016-020/010518
(DEVIBETTA)
|
0213021000NRG23130620222068050
|
13/06/2022
|
purushotham
|
0213021WL0038176
|
purushotham
|
00415
|
SBIN0000955
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667318
|
|
MR GOLLA PURUSHOTHAM
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-016-020/010519
(DEVIBETTA)
|
0213021000NRG23130620222068052
|
13/06/2022
|
Narasamma
|
0213021WL0038176
|
Narasamma
|
00415
|
SBIN0000955
|
1261
|
1261
|
Rejected
|
19/08/2022
|
|
N06220282DD841
|
Account closed
|
|
|
|
100
|
YEMMIGANUR
|
AP-13-021-016-020/010552
(DEVIBETTA)
|
0213021000NRG23130620222068097
|
13/06/2022
|
venkateswaramma
|
0213021WL0038176
|
venkateswaramma
|
00415
|
SBIN0000955
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667303
|
|
MS REDDYMANU VENKATESWARAMMA
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-016-020/010554
(DEVIBETTA)
|
0213021000NRG23130620222068099
|
13/06/2022
|
KADABURAIAH
|
0213021WL0038176
|
KADABURAIAH
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667299
|
|
MR BOYA KADABURAIAH
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-016-020/010554
(DEVIBETTA)
|
0213021000NRG23130620222068098
|
13/06/2022
|
LAKSHMI
|
0213021WL0038176
|
LAKSHMI
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667324
|
|
MRS BOYA LAKSHMI
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-016-020/010555
(DEVIBETTA)
|
0213021000NRG23130620222068100
|
13/06/2022
|
SUJATHA
|
0213021WL0038176
|
SUJATHA
|
00415
|
SBIN0000955
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667292
|
|
MRS SUJATHA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-016-020/010556
(DEVIBETTA)
|
0213021000NRG23130620222068102
|
13/06/2022
|
CHINNA NARASANNA
|
0213021WL0038176
|
CHINNA NARASANNA
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667288
|
|
MR B CHINNA NARASANNA
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-016-020/010563
(DEVIBETTA)
|
0213021000NRG23130620222068108
|
13/06/2022
|
HEMALATHA
|
0213021WL0038176
|
HEMALATHA
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667312
|
|
MRS GOLLA HEMALATHA
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-016-020/010563
(DEVIBETTA)
|
0213021000NRG23130620222068109
|
13/06/2022
|
LAKSHMANNA
|
0213021WL0038176
|
LAKSHMANNA
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667309
|
|
MR GOLLA LAKSHMANNA
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-016-020/010564
(DEVIBETTA)
|
0213021000NRG23130620222068111
|
13/06/2022
|
sharaadha
|
0213021WL0038176
|
sharaadha
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667321
|
|
MRS GOLLA SHARADHA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-016-020/010566
(DEVIBETTA)
|
0213021000NRG23130620222068114
|
13/06/2022
|
shanthi
|
0213021WL0038176
|
shanthi
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667313
|
|
MRS CHAKALIKAPATI SHANTHI
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-016-020/010569
(DEVIBETTA)
|
0213021000NRG23130620222068117
|
13/06/2022
|
INDRAVATHI
|
0213021WL0038176
|
INDRAVATHI
|
00415
|
SBIN0000955
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667301
|
|
MRS GOLLA DONI INDRAVATHI
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-016-020/10571
(DEVIBETTA)
|
0213021000NRG23130620222068121
|
13/06/2022
|
Polukanti Sharada
|
0213021WL0038176
|
Polukanti Sharada
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667328
|
|
MRS POLUKANTI SHARADA
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23130620222068124
|
13/06/2022
|
CHAKALI JAGANNATH
|
0213021WL0038176
|
CHAKALI JAGANNATH
|
00415
|
SBIN0000955
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667289
|
|
MR CHAKALI JAGANNATH
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-016-020/10579
(DEVIBETTA)
|
0213021000NRG23130620222068129
|
13/06/2022
|
GOLLAJANGAM ANITHA
|
0213021WL0038176
|
GOLLAJANGAM ANITHA
|
00415
|
SBIN0000955
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667314
|
|
MRS GOLLA JANGAM ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40468
|
40468
|
|
|
|
|
|
|
|
|
113
|
YEMMIGANUR
|
AP-13-021-016-020/010561
(DEVIBETTA)
|
0213021000NRG23130620222068107
|
13/06/2022
|
LAKSHMI DEVI
|
0213021WL0038176
|
LAKSHMI DEVI
|
00415
|
SBIN0001804
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667329
|
|
MRS BATTINA LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
114
|
YEMMIGANUR
|
AP-13-021-009-012/010030
(KADIMETLA)
|
0213021000NRG23130620222072246
|
13/06/2022
|
Akbarvali
|
0213021WL0038309
|
Akbarvali
|
00415
|
SBIN0003733
|
231
|
231
|
Processed
|
29/07/2022
|
|
3428667331
|
|
MR LODDA AKBARVALI
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-009-012/010523
(KADIMETLA)
|
0213021000NRG23130620222071255
|
13/06/2022
|
nagesh
|
0213021WL0038284
|
nagesh
|
00415
|
SBIN0003733
|
1152
|
1152
|
Processed
|
29/07/2022
|
|
3428667330
|
|
MR MADIGA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
116
|
YEMMIGANUR
|
AP-13-021-016-020/010251
(DEVIBETTA)
|
0213021000NRG23130620222067893
|
13/06/2022
|
Bajari
|
0213021WL0038176
|
Bajari
|
00415
|
SBIN0012908
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667332
|
|
MR AVULA BAJARI
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-016-020/010558
(DEVIBETTA)
|
0213021000NRG23130620222068104
|
13/06/2022
|
SHANTHAMMA
|
0213021WL0038176
|
SHANTHAMMA
|
00415
|
SBIN0012908
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667333
|
|
MRS GAVIGATTU SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/020099
(KADIVELLA)
|
0213021000NRG23130620222087036
|
13/06/2022
|
Naagappa
|
0213021WL0038656
|
Naagappa
|
00415
|
SBIN0021049
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667335
|
|
MR INGILIPATIGOLLA NAGAPPA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-016-020/010545
(DEVIBETTA)
|
0213021000NRG23130620222068086
|
13/06/2022
|
maheswari
|
0213021WL0038176
|
maheswari
|
00415
|
SBIN0021049
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667334
|
|
MRS GOLLA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
120
|
YEMMIGANUR
|
AP-13-021-016-020/010565
(DEVIBETTA)
|
0213021000NRG23130620222068112
|
13/06/2022
|
YASHODAMMA
|
0213021WL0038176
|
YASHODAMMA
|
00468
|
UBIN0802930
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667336
|
|
YASHODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/020003
(KADIVELLA)
|
0213021000NRG23130620222087009
|
13/06/2022
|
Chittemma
|
0213021WL0038656
|
Chittemma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667341
|
|
Chittemma
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/020009
(KADIVELLA)
|
0213021000NRG23130620222087010
|
13/06/2022
|
Narasamma
|
0213021WL0038656
|
Narasamma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667343
|
|
Narasamma
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23130620222087017
|
13/06/2022
|
obuleshu
|
0213021WL0038656
|
obuleshu
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667338
|
|
obuleshu
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-011-015/020079
(KADIVELLA)
|
0213021000NRG23130620222087028
|
13/06/2022
|
Nagendra
|
0213021WL0038656
|
Nagendra
|
00468
|
UBIN0806528
|
481
|
481
|
Processed
|
29/07/2022
|
|
3428667344
|
|
Nagendra
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-011-015/020103
(KADIVELLA)
|
0213021000NRG23130620222087039
|
13/06/2022
|
Lingamma
|
0213021WL0038656
|
Lingamma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667350
|
|
Lingamma
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/020120
(KADIVELLA)
|
0213021000NRG23130620222087044
|
13/06/2022
|
Maarekka
|
0213021WL0038656
|
Maarekka
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667347
|
|
Maarekka
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-011-015/020231
(KADIVELLA)
|
0213021000NRG23130620222087064
|
13/06/2022
|
Ramulamma
|
0213021WL0038656
|
Ramulamma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667349
|
|
Ramulamma
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/020239
(KADIVELLA)
|
0213021000NRG23130620222087070
|
13/06/2022
|
Hanumakka
|
0213021WL0038656
|
Hanumakka
|
00468
|
UBIN0806528
|
721
|
721
|
Processed
|
29/07/2022
|
|
3428667342
|
|
Hanumakka
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/020252
(KADIVELLA)
|
0213021000NRG23130620222087078
|
13/06/2022
|
Ramudu
|
0213021WL0038656
|
Ramudu
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667340
|
|
Ramudu
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/020295
(KADIVELLA)
|
0213021000NRG23130620222087082
|
13/06/2022
|
GUDIKAL USENI
|
0213021WL0038656
|
GUDIKAL USENI
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667355
|
|
GUDIKAL USENI
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-011-015/020384
(KADIVELLA)
|
0213021000NRG23130620222087091
|
13/06/2022
|
Nagamma
|
0213021WL0038656
|
Nagamma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667348
|
|
Nagamma
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-011-015/020421
(KADIVELLA)
|
0213021000NRG23130620222087100
|
13/06/2022
|
Nagamma
|
0213021WL0038656
|
Nagamma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667345
|
|
Nagamma
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-011-015/020425
(KADIVELLA)
|
0213021000NRG23130620222087104
|
13/06/2022
|
Lakshmi
|
0213021WL0038656
|
Lakshmi
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667346
|
|
Lakshmi
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/020430
(KADIVELLA)
|
0213021000NRG23130620222087109
|
13/06/2022
|
Someswaramma
|
0213021WL0038656
|
Someswaramma
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667351
|
|
Someswaramma
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/020436
(KADIVELLA)
|
0213021000NRG23130620222087114
|
13/06/2022
|
GOLLA ANJALI
|
0213021WL0038656
|
GOLLA ANJALI
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667356
|
|
GOLLA ANJALI
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23130620222087124
|
13/06/2022
|
VADLA RAGHAVENDRA
|
0213021WL0038656
|
VADLA RAGHAVENDRA
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667337
|
|
VADLA RAGHAVENDRA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23130620222087127
|
13/06/2022
|
ULIGADDALA GOLLA JAYA KRISHNA
|
0213021WL0038656
|
ULIGADDALA GOLLA JAYA KRISHNA
|
00468
|
UBIN0806528
|
481
|
481
|
Processed
|
29/07/2022
|
|
3428667358
|
|
ULIGADDALA GOLLA JAYA KRISHNA
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23130620222087126
|
13/06/2022
|
ULIGADDALA GOLLA SOMESWARI
|
0213021WL0038656
|
ULIGADDALA GOLLA SOMESWARI
|
00468
|
UBIN0806528
|
481
|
481
|
Processed
|
29/07/2022
|
|
3428667359
|
|
ULIGADDALA GOLLA SOMESWARI
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23130620222087128
|
13/06/2022
|
VADLA CHINNA GIDDAYYA
|
0213021WL0038656
|
VADLA CHINNA GIDDAYYA
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667339
|
|
VADLA CHINNA GIDDAYYA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23130620222087129
|
13/06/2022
|
VADLA LAKSHMI
|
0213021WL0038656
|
VADLA LAKSHMI
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667357
|
|
VADLA LAKSHMI
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/20510
(KADIVELLA)
|
0213021000NRG23130620222087131
|
13/06/2022
|
BATHINI SUSEELA
|
0213021WL0038656
|
BATHINI SUSEELA
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667352
|
|
BATHINI SUSEELA
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/20510
(KADIVELLA)
|
0213021000NRG23130620222087130
|
13/06/2022
|
KOOTA BATHINI CHANDRA SHEKAR
|
0213021WL0038656
|
KOOTA BATHINI CHANDRA SHEKAR
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667360
|
|
KOOTA BATHINI CHANDRA SHEKAR
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/20515
(KADIVELLA)
|
0213021000NRG23130620222087132
|
13/06/2022
|
GOLLA BHEMESH
|
0213021WL0038656
|
GOLLA BHEMESH
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667353
|
|
GOLLA BHEMESH
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/20515
(KADIVELLA)
|
0213021000NRG23130620222087133
|
13/06/2022
|
GOLLA CHAMUNDESWARI
|
0213021WL0038656
|
GOLLA CHAMUNDESWARI
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
29/07/2022
|
|
3428667354
|
|
GOLLA CHAMUNDESWARI
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-016-020/010310
(DEVIBETTA)
|
0213021000NRG23130620222067920
|
13/06/2022
|
Yellappa
|
0213021WL0038176
|
Yellappa
|
00468
|
UBIN0806528
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667363
|
|
Yellappa
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-016-020/10573
(DEVIBETTA)
|
0213021000NRG23130620222068122
|
13/06/2022
|
GANDALA HANUMANNA
|
0213021WL0038176
|
GANDALA HANUMANNA
|
00468
|
UBIN0806528
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667362
|
|
GANDALA HANUMANNA
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-016-020/10573
(DEVIBETTA)
|
0213021000NRG23130620222068123
|
13/06/2022
|
GANDALA PRAMILA
|
0213021WL0038176
|
GANDALA PRAMILA
|
00468
|
UBIN0806528
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667361
|
|
GANDALA PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24683
|
24683
|
|
|
|
|
|
|
|
|
148
|
YEMMIGANUR
|
AP-13-021-016-020/010049
(DEVIBETTA)
|
0213021000NRG23120620222061052
|
13/06/2022
|
hanumanatamma
|
0213021WL0038029
|
hanumanatamma
|
00468
|
UBIN0904121
|
997
|
997
|
Processed
|
29/07/2022
|
|
3428667366
|
|
hanumanatamma
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-016-020/010521
(DEVIBETTA)
|
0213021000NRG23130620222068054
|
13/06/2022
|
chandra
|
0213021WL0038176
|
chandra
|
00468
|
UBIN0904121
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667369
|
|
chandra
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-016-020/010527
(DEVIBETTA)
|
0213021000NRG23130620222068062
|
13/06/2022
|
saraswathamma
|
0213021WL0038176
|
saraswathamma
|
00468
|
UBIN0904121
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667370
|
|
saraswathamma
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-016-020/010549
(DEVIBETTA)
|
0213021000NRG23130620222068092
|
13/06/2022
|
sharada
|
0213021WL0038176
|
sharada
|
00468
|
UBIN0904121
|
504
|
504
|
Processed
|
29/07/2022
|
|
3428667367
|
|
sharada
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-016-020/010556
(DEVIBETTA)
|
0213021000NRG23130620222068103
|
13/06/2022
|
GUNDAMMA
|
0213021WL0038176
|
GUNDAMMA
|
00468
|
UBIN0904121
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667368
|
|
GUNDAMMA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-016-020/010570
(DEVIBETTA)
|
0213021000NRG23130620222068119
|
13/06/2022
|
NARASAMMA
|
0213021WL0038176
|
NARASAMMA
|
00468
|
UBIN0904121
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667364
|
|
NARASAMMA
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-016-020/10578
(DEVIBETTA)
|
0213021000NRG23130620222068128
|
13/06/2022
|
GOLLA NARASAMMA
|
0213021WL0038176
|
GOLLA NARASAMMA
|
00468
|
UBIN0904121
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667365
|
|
GOLLA NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
155
|
YEMMIGANUR
|
AP-13-021-016-020/010053
(DEVIBETTA)
|
0213021000NRG23120620222061056
|
13/06/2022
|
Narasamma
|
0213021WL0038029
|
Narasamma
|
00468
|
UBIN0918938
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428667377
|
|
Narasamma
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-016-020/010070
(DEVIBETTA)
|
0213021000NRG23120620222061079
|
13/06/2022
|
shanthi
|
0213021WL0038029
|
shanthi
|
00468
|
UBIN0918938
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428667371
|
|
shanthi
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-016-020/010119
(DEVIBETTA)
|
0213021000NRG23120620222061136
|
13/06/2022
|
NADIMIGERI PALAKSHI
|
0213021WL0038029
|
NADIMIGERI PALAKSHI
|
00468
|
UBIN0918938
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428667372
|
|
NADIMIGERI PALAKSHI
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-016-020/010419
(DEVIBETTA)
|
0213021000NRG23130620222067976
|
13/06/2022
|
eranna
|
0213021WL0038176
|
eranna
|
00468
|
UBIN0918938
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667373
|
|
eranna
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-016-020/010555
(DEVIBETTA)
|
0213021000NRG23130620222068101
|
13/06/2022
|
RAVI
|
0213021WL0038176
|
RAVI
|
00468
|
UBIN0918938
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667379
|
|
RAVI
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-016-020/10571
(DEVIBETTA)
|
0213021000NRG23130620222068120
|
13/06/2022
|
POLUKANTIJAYANNA
|
0213021WL0038176
|
POLUKANTIJAYANNA
|
00468
|
UBIN0918938
|
757
|
757
|
Processed
|
29/07/2022
|
|
3428667375
|
|
POLUKANTIJAYANNA
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-016-020/10575
(DEVIBETTA)
|
0213021000NRG23130620222068126
|
13/06/2022
|
NADIMIGERI SHANKARAMMA
|
0213021WL0038176
|
NADIMIGERI SHANKARAMMA
|
00468
|
UBIN0918938
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667376
|
|
NADIMIGERI SHANKARAMMA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-016-020/10576
(DEVIBETTA)
|
0213021000NRG23130620222068127
|
13/06/2022
|
KANDI MAREMMA
|
0213021WL0038176
|
KANDI MAREMMA
|
00468
|
UBIN0918938
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3428667378
|
|
KANDI MAREMMA
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-016-020/10579
(DEVIBETTA)
|
0213021000NRG23130620222068130
|
13/06/2022
|
JANGAM GIDDAIAH
|
0213021WL0038176
|
JANGAM GIDDAIAH
|
00468
|
UBIN0918938
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428667374
|
|
JANGAM GIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
164
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23130620222068125
|
13/06/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0038176
|
CHAKALI VARALAKSHMI
|
00691
|
IPOS0000001
|
757
|
757
|
Rejected
|
19/08/2022
|
|
N06220282DD611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
165
|
YEMMIGANUR
|
AP-13-021-014-018/010639
(MALAKAPURAM)
|
0213021000NRG23130620222085379
|
13/06/2022
|
Nallabothula Bharathi
|
0213021WL0038617
|
Nallabothula Bharathi
|
00703
|
AIRP0000001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3428667215
|
|
Nallabothula Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141004
|
141004
|
|
|
|
|
|
|
|