|
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-13-021-008-011/010004
(PARLAPALLE)
|
0213021000NRG23220420220251260
|
22/04/2022
|
KURUVA BHEMESH
|
0213021WL0005647
|
KURUVA BHEMESH
|
00019
|
APGB0003070
|
640
|
640
|
Processed
|
11/05/2022
|
|
1108840471
|
|
KURUVA BHEMESH
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/011135
(PARLAPALLE)
|
0213021000NRG23220420220251308
|
22/04/2022
|
kunti ranganna
|
0213021WL0005647
|
kunti ranganna
|
00019
|
APGB0003070
|
640
|
640
|
Processed
|
11/05/2022
|
|
1108840470
|
|
kunti ranganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/010466
(PARLAPALLE)
|
0213021000NRG23220420220251275
|
22/04/2022
|
JAYA LAKSHMI
|
0213021WL0005647
|
JAYA LAKSHMI
|
00045
|
BARB0ADONIX
|
640
|
640
|
Processed
|
11/05/2022
|
|
1108840476
|
|
JAYA LAKSHMI
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/010669
(PARLAPALLE)
|
0213021000NRG23220420220256129
|
22/04/2022
|
MALA LAKSHMI
|
0213021WL0005734
|
MALA LAKSHMI
|
00045
|
BARB0ADONIX
|
578
|
578
|
Processed
|
11/05/2022
|
|
1108840473
|
|
MALA LAKSHMI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/010950
(PARLAPALLE)
|
0213021000NRG23220420220256141
|
22/04/2022
|
BOYA PADMAVATHI
|
0213021WL0005734
|
BOYA PADMAVATHI
|
00045
|
BARB0ADONIX
|
578
|
578
|
Processed
|
11/05/2022
|
|
1108840474
|
|
BOYA PADMAVATHI
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/011195
(PARLAPALLE)
|
0213021000NRG23220420220255862
|
22/04/2022
|
SHAHEEN BEGUM
|
0213021WL0005731
|
SHAHEEN BEGUM
|
00045
|
BARB0ADONIX
|
605
|
605
|
Processed
|
11/05/2022
|
|
1108840475
|
|
SHAHEEN BEGUM
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-008-011/20389
(PARLAPALLE)
|
0213021000NRG23220420220257132
|
22/04/2022
|
KANAKAMMA GARI LINGAMMA
|
0213021WL0005743
|
KANAKAMMA GARI LINGAMMA
|
00045
|
BARB0ADONIX
|
605
|
605
|
Processed
|
11/05/2022
|
|
1108840472
|
|
KANAKAMMA GARI LINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-008-011/011198
(PARLAPALLE)
|
0213021000NRG23220420220255509
|
22/04/2022
|
ALLIPEERA
|
0213021WL0005727
|
ALLIPEERA
|
00078
|
CNRB0004494
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840477
|
|
ALLIPEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23220420220246628
|
22/04/2022
|
Gorentla
|
0213021WL0005589
|
Gorentla
|
00078
|
CNRB0013378
|
900
|
900
|
Processed
|
12/05/2022
|
|
1108840478
|
|
Gorentla
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-007-010/010147
(K.THIMMAPURAM)
|
0213021000NRG23220420220246640
|
22/04/2022
|
Anusuyamma
|
0213021WL0005589
|
Anusuyamma
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840480
|
|
Anusuyamma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-007-010/010154
(K.THIMMAPURAM)
|
0213021000NRG23220420220246641
|
22/04/2022
|
MAARK
|
0213021WL0005589
|
MAARK
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840482
|
|
MAARK
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-007-010/010154
(K.THIMMAPURAM)
|
0213021000NRG23220420220246642
|
22/04/2022
|
SHANHAMMA
|
0213021WL0005589
|
SHANHAMMA
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840479
|
|
SHANHAMMA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-007-010/010272
(K.THIMMAPURAM)
|
0213021000NRG23220420220246673
|
22/04/2022
|
sreenivasulu
|
0213021WL0005589
|
sreenivasulu
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840481
|
|
sreenivasulu
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-007-010/010282
(K.THIMMAPURAM)
|
0213021000NRG23220420220246679
|
22/04/2022
|
Lakshmamma
|
0213021WL0005589
|
Lakshmamma
|
00078
|
CNRB0013378
|
675
|
675
|
Processed
|
12/05/2022
|
|
1108840484
|
|
Lakshmamma
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-007-010/010292
(K.THIMMAPURAM)
|
0213021000NRG23220420220246687
|
22/04/2022
|
NARASAMMA
|
0213021WL0005589
|
NARASAMMA
|
00078
|
CNRB0013378
|
225
|
225
|
Processed
|
12/05/2022
|
|
1108840483
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23220420220256135
|
22/04/2022
|
BOYA LAKSHMI
|
0213021WL0005734
|
BOYA LAKSHMI
|
00415
|
SBIN0000955
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840495
|
|
MRS BOYA LAKSHMI
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23220420220255508
|
22/04/2022
|
SHAIK KHAJA BEE
|
0213021WL0005727
|
SHAIK KHAJA BEE
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840497
|
|
MRS SAYYAD KHAJABEE
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-008-011/011194
(PARLAPALLE)
|
0213021000NRG23220420220257129
|
22/04/2022
|
JAYAMMA
|
0213021WL0005743
|
JAYAMMA
|
00415
|
SBIN0000955
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840502
|
|
MS BOYA JAYAMMA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-008-011/011198
(PARLAPALLE)
|
0213021000NRG23220420220255510
|
22/04/2022
|
SAMINA
|
0213021WL0005727
|
SAMINA
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840513
|
|
MRS SHAIK SAMINA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-013-017/010172
(BANAVASI)
|
0213021000NRG23220420220250409
|
22/04/2022
|
Naagaraaju
|
0213021WL0005634
|
Naagaraaju
|
00415
|
SBIN0000955
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108840486
|
|
MR NAGARAJU HANDRI
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-013-017/010272
(BANAVASI)
|
0213021000NRG23220420220250433
|
22/04/2022
|
Iranna Gunnala
|
0213021WL0005634
|
Iranna Gunnala
|
00415
|
SBIN0000955
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108840494
|
|
MR ERANNA B BOYA
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-013-017/010399
(BANAVASI)
|
0213021000NRG23220420220250444
|
22/04/2022
|
Dastappa
|
0213021WL0005634
|
Dastappa
|
00415
|
SBIN0000955
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108840488
|
|
MR DASTAPPA MADIGA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-013-017/010685
(BANAVASI)
|
0213021000NRG23220420220250453
|
22/04/2022
|
LAKSHMI
|
0213021WL0005634
|
LAKSHMI
|
00415
|
SBIN0000955
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108840505
|
|
MRS BOYA LAKSHMI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-015-019/010047
(KOTEKAL)
|
0213021000NRG23220420220255548
|
22/04/2022
|
Jyothi
|
0213021WL0005729
|
Jyothi
|
00415
|
SBIN0000955
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
1108840508
|
|
MRS KUNDELU JYOTI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-015-019/010073
(KOTEKAL)
|
0213021000NRG23220420220255556
|
22/04/2022
|
Husenamma
|
0213021WL0005729
|
Husenamma
|
00415
|
SBIN0000955
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840510
|
|
MRS BOGGALA USSEINAMMA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-015-019/010089
(KOTEKAL)
|
0213021000NRG23220420220255558
|
22/04/2022
|
LAKSHMI
|
0213021WL0005729
|
LAKSHMI
|
00415
|
SBIN0000955
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840491
|
|
MRS GADDAMU VENKATA LAKSHMI
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-015-019/010141
(KOTEKAL)
|
0213021000NRG23220420220256791
|
22/04/2022
|
Nazeer Baasha
|
0213021WL0005741
|
Nazeer Baasha
|
00415
|
SBIN0000955
|
959
|
959
|
Processed
|
12/05/2022
|
|
1108840485
|
|
MR KATTUBADI NAJIR BASHA
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/010238
(KOTEKAL)
|
0213021000NRG23220420220255571
|
22/04/2022
|
SUMITHRA
|
0213021WL0005729
|
SUMITHRA
|
00415
|
SBIN0000955
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840496
|
|
MRS DEEVARLA SUMITHRA
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-015-019/010304
(KOTEKAL)
|
0213021000NRG23220420220255594
|
22/04/2022
|
narasihmulu
|
0213021WL0005729
|
narasihmulu
|
00415
|
SBIN0000955
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
1108840498
|
|
MR RAMITHI NARASIMHULU
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-015-019/010316
(KOTEKAL)
|
0213021000NRG23220420220255601
|
22/04/2022
|
Narasamma
|
0213021WL0005729
|
Narasamma
|
00415
|
SBIN0000955
|
450
|
450
|
Processed
|
12/05/2022
|
|
1108840493
|
|
MRS BOYA GADDAM NARASAMMA
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-015-019/010356
(KOTEKAL)
|
0213021000NRG23220420220255606
|
22/04/2022
|
Thayanna
|
0213021WL0005729
|
Thayanna
|
00415
|
SBIN0000955
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
1108840501
|
|
MR GADDAM THAYANNA
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-015-019/010571
(KOTEKAL)
|
0213021000NRG23220420220256297
|
22/04/2022
|
savitri
|
0213021WL0005736
|
savitri
|
00415
|
SBIN0000955
|
971
|
971
|
Processed
|
12/05/2022
|
|
1108840487
|
|
MR EDIGA SAVITRI
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/010845
(KOTEKAL)
|
0213021000NRG23220420220255403
|
22/04/2022
|
GADDAM LAKSHMI
|
0213021WL0005726
|
GADDAM LAKSHMI
|
00415
|
SBIN0000955
|
713
|
713
|
Processed
|
12/05/2022
|
|
1108840490
|
|
MRS GADDAM LAKSHMI
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-015-019/010913
(KOTEKAL)
|
0213021000NRG23220420220256832
|
22/04/2022
|
adilakshmi
|
0213021WL0005741
|
adilakshmi
|
00415
|
SBIN0000955
|
959
|
959
|
Processed
|
12/05/2022
|
|
1108840500
|
|
MRS MANGALI ADILAKSHMI
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23220420220255646
|
22/04/2022
|
shankaramma
|
0213021WL0005729
|
shankaramma
|
00415
|
SBIN0000955
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
1108840504
|
|
MRS GUNDRALLA SANKARAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/010972
(KOTEKAL)
|
0213021000NRG23220420220255648
|
22/04/2022
|
thayamma
|
0213021WL0005729
|
thayamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
12/05/2022
|
|
1108840506
|
|
MRS BOGGALA THAYAMMA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/011002
(KOTEKAL)
|
0213021000NRG23220420220255651
|
22/04/2022
|
Gopal
|
0213021WL0005729
|
Gopal
|
00415
|
SBIN0000955
|
675
|
675
|
Processed
|
12/05/2022
|
|
1108840503
|
|
MR BOYAPAINTI GOPAL
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23220420220255409
|
22/04/2022
|
Chinna Thayanna
|
0213021WL0005726
|
Chinna Thayanna
|
00415
|
SBIN0000955
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1108840499
|
|
MR GADDAM CHINNATHAYANNA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23220420220255410
|
22/04/2022
|
Saritha
|
0213021WL0005726
|
Saritha
|
00415
|
SBIN0000955
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1108840509
|
|
MRS BOYA SARITHA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-015-019/011018
(KOTEKAL)
|
0213021000NRG23220420220255079
|
22/04/2022
|
Padma
|
0213021WL0005718
|
Padma
|
00415
|
SBIN0000955
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
1108840507
|
|
MRS BOYA PADMA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-015-019/020113
(KOTEKAL)
|
0213021000NRG23220420220255223
|
22/04/2022
|
Shantamma
|
0213021WL0005721
|
Shantamma
|
00415
|
SBIN0000955
|
774
|
774
|
Processed
|
12/05/2022
|
|
1108840489
|
|
MRS SHANTHAMMA VADDE
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-015-019/020313
(KOTEKAL)
|
0213021000NRG23220420220255244
|
22/04/2022
|
ANITHA
|
0213021WL0005721
|
ANITHA
|
00415
|
SBIN0000955
|
968
|
968
|
Processed
|
12/05/2022
|
|
1108840512
|
|
MRS VADDE ANITHA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-015-019/030039
(KOTEKAL)
|
0213021000NRG23220420220255334
|
22/04/2022
|
Shankaramma
|
0213021WL0005724
|
Shankaramma
|
00415
|
SBIN0000955
|
975
|
975
|
Processed
|
12/05/2022
|
|
1108840492
|
|
MRS K P SHANKARAMMA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-015-019/030060
(KOTEKAL)
|
0213021000NRG23220420220255355
|
22/04/2022
|
BHEEMESH
|
0213021WL0005724
|
BHEEMESH
|
00415
|
SBIN0000955
|
390
|
390
|
Processed
|
12/05/2022
|
|
1108840511
|
|
MR B BHEEMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25106
|
25106
|
|
|
|
|
|
|
|
|
45
|
YEMMIGANUR
|
AP-13-021-008-011/010007
(PARLAPALLE)
|
0213021000NRG23220420220251263
|
22/04/2022
|
LAKSHMI
|
0213021WL0005647
|
LAKSHMI
|
00415
|
SBIN0001804
|
640
|
640
|
Processed
|
12/05/2022
|
|
1108840527
|
|
MR BOYA LAKSHMI
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-008-011/010042
(PARLAPALLE)
|
0213021000NRG23220420220256098
|
22/04/2022
|
BOYA CHAKRAMMA
|
0213021WL0005734
|
BOYA CHAKRAMMA
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840526
|
|
MS BOYA CHAKRAMMA
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-008-011/010058
(PARLAPALLE)
|
0213021000NRG23220420220256103
|
22/04/2022
|
BOYA USHA RANI
|
0213021WL0005734
|
BOYA USHA RANI
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840531
|
|
MS BOYA USHARANI
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-008-011/010200
(PARLAPALLE)
|
0213021000NRG23220420220255784
|
22/04/2022
|
Shaamkramma
|
0213021WL0005731
|
Shaamkramma
|
00415
|
SBIN0001804
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840521
|
|
MRS VADDE SHANKARAMMA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-008-011/010408
(PARLAPALLE)
|
0213021000NRG23220420220255463
|
22/04/2022
|
SYED USENAMMA
|
0213021WL0005727
|
SYED USENAMMA
|
00415
|
SBIN0001804
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840520
|
|
MISS SYED USENAMMA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-008-011/010448
(PARLAPALLE)
|
0213021000NRG23220420220256112
|
22/04/2022
|
GOPAL
|
0213021WL0005734
|
GOPAL
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840523
|
|
MR KUMMARI GOPAL
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-008-011/010504
(PARLAPALLE)
|
0213021000NRG23220420220256118
|
22/04/2022
|
SAVITHRI
|
0213021WL0005734
|
SAVITHRI
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840525
|
|
MR THALARIBOYA SAVITHRI
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-008-011/010780
(PARLAPALLE)
|
0213021000NRG23220420220256131
|
22/04/2022
|
BOYA SOMESWARI
|
0213021WL0005734
|
BOYA SOMESWARI
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840530
|
|
MR BOYA SOMESHVWARI
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-008-011/010807
(PARLAPALLE)
|
0213021000NRG23220420220251285
|
22/04/2022
|
laxmi
|
0213021WL0005647
|
laxmi
|
00415
|
SBIN0001804
|
640
|
640
|
Processed
|
12/05/2022
|
|
1108840529
|
|
MISS BOYA LAKSHMI
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-008-011/010810
(PARLAPALLE)
|
0213021000NRG23220420220255832
|
22/04/2022
|
LAKSHMI
|
0213021WL0005731
|
LAKSHMI
|
00415
|
SBIN0001804
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840522
|
|
MRS TELUGU LAKSHMI
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23220420220256134
|
22/04/2022
|
BOYA MAREPPA
|
0213021WL0005734
|
BOYA MAREPPA
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840517
|
|
MR BOYA MAREPPA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-008-011/011047
(PARLAPALLE)
|
0213021000NRG23220420220255497
|
22/04/2022
|
Nalla Reddy
|
0213021WL0005727
|
Nalla Reddy
|
00415
|
SBIN0001804
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840518
|
|
MR NALLA REDDY GOLLA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-008-011/011128
(PARLAPALLE)
|
0213021000NRG23220420220251300
|
22/04/2022
|
rameswar reddy
|
0213021WL0005647
|
rameswar reddy
|
00415
|
SBIN0001804
|
640
|
640
|
Processed
|
12/05/2022
|
|
1108840514
|
|
MR P RAMESH REDDY
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-008-011/011166
(PARLAPALLE)
|
0213021000NRG23220420220255855
|
22/04/2022
|
ramanjineyelu
|
0213021WL0005731
|
ramanjineyelu
|
00415
|
SBIN0001804
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840515
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23220420220255507
|
22/04/2022
|
ROSHAN BASHA
|
0213021WL0005727
|
ROSHAN BASHA
|
00415
|
SBIN0001804
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840516
|
|
MR SAYYAD ROSHAN BASHA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-008-011/011209
(PARLAPALLE)
|
0213021000NRG23220420220256150
|
22/04/2022
|
RAMANJINI
|
0213021WL0005734
|
RAMANJINI
|
00415
|
SBIN0001804
|
578
|
578
|
Processed
|
12/05/2022
|
|
1108840524
|
|
MR KUMMARI RAMANJINI
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-008-011/011213
(PARLAPALLE)
|
0213021000NRG23220420220257130
|
22/04/2022
|
GOPAL
|
0213021WL0005743
|
GOPAL
|
00415
|
SBIN0001804
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840519
|
|
MR BOYA GOPAL
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-008-011/011213
(PARLAPALLE)
|
0213021000NRG23220420220257131
|
22/04/2022
|
PADMA
|
0213021WL0005743
|
PADMA
|
00415
|
SBIN0001804
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840528
|
|
MRS BOYA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
63
|
YEMMIGANUR
|
AP-13-021-015-019/010460
(KOTEKAL)
|
0213021000NRG23220420220255385
|
22/04/2022
|
GADDAM RAMESH
|
0213021WL0005726
|
GADDAM RAMESH
|
00415
|
SBIN0012908
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1108840532
|
|
MR GADDAM RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
64
|
YEMMIGANUR
|
AP-13-021-008-011/011032
(PARLAPALLE)
|
0213021000NRG23220420220255495
|
22/04/2022
|
dasthagiri
|
0213021WL0005727
|
dasthagiri
|
00415
|
SBIN0021049
|
613
|
613
|
Processed
|
12/05/2022
|
|
1108840536
|
|
MR KURUVA DASTHAGIRI
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-008-011/011203
(PARLAPALLE)
|
0213021000NRG23220420220255864
|
22/04/2022
|
BHAGYALAKSHMI
|
0213021WL0005731
|
BHAGYALAKSHMI
|
00415
|
SBIN0021049
|
605
|
605
|
Processed
|
12/05/2022
|
|
1108840534
|
|
MRS T BHAGYALAKSHMI
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-013-017/010195
(BANAVASI)
|
0213021000NRG23220420220250423
|
22/04/2022
|
MADIGA LINGAMMA
|
0213021WL0005634
|
MADIGA LINGAMMA
|
00415
|
SBIN0021049
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108840533
|
|
MRS MADIGA LINGAMMA
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/010164
(KOTEKAL)
|
0213021000NRG23220420220256795
|
22/04/2022
|
Sudhakar Reddy
|
0213021WL0005741
|
Sudhakar Reddy
|
00415
|
SBIN0021049
|
959
|
959
|
Processed
|
12/05/2022
|
|
1108840535
|
|
MR JAMPAPURAM SUDHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23220420220255590
|
22/04/2022
|
Naganna
|
0213021WL0005729
|
Naganna
|
00468
|
UBIN0806528
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
1108840537
|
|
Naganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/020139
(KOTEKAL)
|
0213021000NRG23220420220255225
|
22/04/2022
|
NARASIMHULU
|
0213021WL0005721
|
NARASIMHULU
|
00468
|
UBIN0918938
|
581
|
581
|
Processed
|
11/05/2022
|
|
1108840539
|
|
NARASIMHULU
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/020297
(KOTEKAL)
|
0213021000NRG23220420220255242
|
22/04/2022
|
mallamma
|
0213021WL0005721
|
mallamma
|
00468
|
UBIN0918938
|
774
|
774
|
Processed
|
11/05/2022
|
|
1108840540
|
|
mallamma
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/020313
(KOTEKAL)
|
0213021000NRG23220420220255245
|
22/04/2022
|
AADHI NARAYANA
|
0213021WL0005721
|
AADHI NARAYANA
|
00468
|
UBIN0918938
|
968
|
968
|
Processed
|
11/05/2022
|
|
1108840538
|
|
AADHI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52426
|
52426
|
|
|
|
|
|
|
|