|
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-13-021-009-013/020557
(KADIMETLA)
|
0213021000NRG23170520221072522
|
18/05/2022
|
Naagaraaju
|
0213021WL0020191
|
Naagaraaju
|
00019
|
APGB0003070
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978981342
|
|
Naagaraaju
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020956
(KADIMETLA)
|
0213021000NRG23170520221072564
|
18/05/2022
|
Ramjan
|
0213021WL0020191
|
Ramjan
|
00019
|
APGB0003070
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978981341
|
|
Ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23170520221086798
|
18/05/2022
|
Chittemma
|
0213021WL0020488
|
Chittemma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981344
|
|
Chittemma
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23170520221086796
|
18/05/2022
|
Prabhudaas
|
0213021WL0020488
|
Prabhudaas
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981343
|
|
Prabhudaas
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-010/020020
(PESALADINNE)
|
0213021000NRG23170520221086801
|
18/05/2022
|
BANALA MOUNIKA
|
0213021WL0020488
|
BANALA MOUNIKA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981353
|
|
BANALA MOUNIKA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-010/020030
(PESALADINNE)
|
0213021000NRG23170520221086811
|
18/05/2022
|
Yohan
|
0213021WL0020488
|
Yohan
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981349
|
|
Yohan
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-010/020088
(PESALADINNE)
|
0213021000NRG23170520221086846
|
18/05/2022
|
Suseelamma
|
0213021WL0020488
|
Suseelamma
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
05/06/2022
|
|
1978981345
|
|
Suseelamma
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-010/020197
(PESALADINNE)
|
0213021000NRG23170520221086887
|
18/05/2022
|
Nagaveni
|
0213021WL0020488
|
Nagaveni
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981346
|
|
Nagaveni
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-010/020201
(PESALADINNE)
|
0213021000NRG23170520221086892
|
18/05/2022
|
Syamala
|
0213021WL0020488
|
Syamala
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981347
|
|
Syamala
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-010/020202
(PESALADINNE)
|
0213021000NRG23170520221086893
|
18/05/2022
|
Timmappa
|
0213021WL0020488
|
Timmappa
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
05/06/2022
|
|
1978981350
|
|
Timmappa
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-010/020232
(PESALADINNE)
|
0213021000NRG23170520221086913
|
18/05/2022
|
vasanthu
|
0213021WL0020488
|
vasanthu
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981352
|
|
vasanthu
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23170520221086922
|
18/05/2022
|
Daaneyel
|
0213021WL0020488
|
Daaneyel
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981348
|
|
Daaneyel
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/20270
(PESALADINNE)
|
0213021000NRG23170520221086937
|
18/05/2022
|
SAVADI SAILAJA
|
0213021WL0020488
|
SAVADI SAILAJA
|
00019
|
APGB0003127
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1978981351
|
|
SAVADI SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8903
|
8903
|
|
|
|
|
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-001-003/010117
(KALUGOTLA)
|
0213021000NRG23180520221129527
|
18/05/2022
|
SUMALAM NAGENDRA
|
0213021WL0021231
|
SUMALAM NAGENDRA
|
00045
|
BARB0ADONIX
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978981355
|
|
SUMALAM NAGENDRA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-001-003/020156
(KALUGOTLA)
|
0213021000NRG23180520221129870
|
18/05/2022
|
NALLABITHULA RENUKAMMA
|
0213021WL0021236
|
NALLABITHULA RENUKAMMA
|
00045
|
BARB0ADONIX
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981354
|
|
NALLABITHULA RENUKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-001-003/010012
(KALUGOTLA)
|
0213021000NRG23180520221129141
|
18/05/2022
|
Janardan Goud
|
0213021WL0021229
|
Janardan Goud
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
05/06/2022
|
|
1978981359
|
|
Janardan Goud
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23180520221129172
|
18/05/2022
|
Veeresh
|
0213021WL0021229
|
Veeresh
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
05/06/2022
|
|
1978981369
|
|
Veeresh
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-001-003/010050
(KALUGOTLA)
|
0213021000NRG23180520221129179
|
18/05/2022
|
Ravi
|
0213021WL0021229
|
Ravi
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
05/06/2022
|
|
1978981387
|
|
Ravi
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-001-003/010080
(KALUGOTLA)
|
0213021000NRG23180520221129196
|
18/05/2022
|
Someswaramma
|
0213021WL0021229
|
Someswaramma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
05/06/2022
|
|
1978981371
|
|
Someswaramma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-001-003/010100
(KALUGOTLA)
|
0213021000NRG23180520221129958
|
18/05/2022
|
RAMESWARAMMA
|
0213021WL0021238
|
RAMESWARAMMA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978981409
|
|
RAMESWARAMMA
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-001-003/010109
(KALUGOTLA)
|
0213021000NRG23180520221129526
|
18/05/2022
|
MALLEPOGU BUDDAMMA
|
0213021WL0021231
|
MALLEPOGU BUDDAMMA
|
00078
|
CNRB0013378
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978981384
|
|
MALLEPOGU BUDDAMMA
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-001-003/010160
(KALUGOTLA)
|
0213021000NRG23180520221129537
|
18/05/2022
|
Ramesh
|
0213021WL0021231
|
Ramesh
|
00078
|
CNRB0013378
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978981413
|
|
Ramesh
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-001-003/010271
(KALUGOTLA)
|
0213021000NRG23180520221130023
|
18/05/2022
|
BOYA LAKSHMI
|
0213021WL0021238
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978981368
|
|
BOYA LAKSHMI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23180520221130024
|
18/05/2022
|
BOYA LAKSHMI
|
0213021WL0021238
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978981376
|
|
BOYA LAKSHMI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23180520221129564
|
18/05/2022
|
Mariyamma
|
0213021WL0021231
|
Mariyamma
|
00078
|
CNRB0013378
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978981356
|
|
Mariyamma
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-001-003/010461
(KALUGOTLA)
|
0213021000NRG23180520221129229
|
18/05/2022
|
NARASAMMA KURUVA
|
0213021WL0021229
|
NARASAMMA KURUVA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
05/06/2022
|
|
1978981400
|
|
NARASAMMA KURUVA
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23180520221133343
|
18/05/2022
|
BOYA SRINIVASULU
|
0213021WL0021291
|
BOYA SRINIVASULU
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981374
|
|
BOYA SRINIVASULU
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23180520221133344
|
18/05/2022
|
Parvathamma
|
0213021WL0021291
|
Parvathamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981388
|
|
Parvathamma
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-001-003/010511
(KALUGOTLA)
|
0213021000NRG23180520221133347
|
18/05/2022
|
Vijayendra
|
0213021WL0021291
|
Vijayendra
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981405
|
|
Vijayendra
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-001-003/010652
(KALUGOTLA)
|
0213021000NRG23180520221090287
|
18/05/2022
|
Yesopu
|
0213021WL0020554
|
Yesopu
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981364
|
|
Yesopu
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-001-003/010719
(KALUGOTLA)
|
0213021000NRG23180520221090301
|
18/05/2022
|
saralamma
|
0213021WL0020554
|
saralamma
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981357
|
|
saralamma
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-001-003/010731
(KALUGOTLA)
|
0213021000NRG23180520221090309
|
18/05/2022
|
maartamma
|
0213021WL0020554
|
maartamma
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981389
|
|
maartamma
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-001-003/010737
(KALUGOTLA)
|
0213021000NRG23180520221090311
|
18/05/2022
|
narasihmulu
|
0213021WL0020554
|
narasihmulu
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981377
|
|
narasihmulu
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-001-003/010832
(KALUGOTLA)
|
0213021000NRG23180520221133367
|
18/05/2022
|
Kavita
|
0213021WL0021291
|
Kavita
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981372
|
|
Kavita
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-001-003/010966
(KALUGOTLA)
|
0213021000NRG23180520221090315
|
18/05/2022
|
ANANDAMMA
|
0213021WL0020554
|
ANANDAMMA
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981365
|
|
ANANDAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23180520221090317
|
18/05/2022
|
KANIPOGU PEDDAIAH
|
0213021WL0020554
|
KANIPOGU PEDDAIAH
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981411
|
|
KANIPOGU PEDDAIAH
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23180520221090319
|
18/05/2022
|
KANIPOGU YAKOBU
|
0213021WL0020554
|
KANIPOGU YAKOBU
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981367
|
|
KANIPOGU YAKOBU
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-001-003/011001
(KALUGOTLA)
|
0213021000NRG23180520221133378
|
18/05/2022
|
EERANNA
|
0213021WL0021291
|
EERANNA
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981379
|
|
EERANNA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-001-003/020050
(KALUGOTLA)
|
0213021000NRG23180520221129844
|
18/05/2022
|
Narasamma
|
0213021WL0021236
|
Narasamma
|
00078
|
CNRB0013378
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981380
|
|
Narasamma
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-001-003/020052
(KALUGOTLA)
|
0213021000NRG23180520221129847
|
18/05/2022
|
Nallabotula Lakshmamma
|
0213021WL0021236
|
Nallabotula Lakshmamma
|
00078
|
CNRB0013378
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981386
|
|
Nallabotula Lakshmamma
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-001-003/020061
(KALUGOTLA)
|
0213021000NRG23180520221129853
|
18/05/2022
|
GOLLA RANGAMMA
|
0213021WL0021236
|
GOLLA RANGAMMA
|
00078
|
CNRB0013378
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981378
|
|
GOLLA RANGAMMA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-001-003/020255
(KALUGOTLA)
|
0213021000NRG23180520221129878
|
18/05/2022
|
Venkatesh
|
0213021WL0021236
|
Venkatesh
|
00078
|
CNRB0013378
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981381
|
|
Venkatesh
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-001-003/020300
(KALUGOTLA)
|
0213021000NRG23180520221129881
|
18/05/2022
|
KOULAPPA
|
0213021WL0021236
|
KOULAPPA
|
00078
|
CNRB0013378
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981392
|
|
KOULAPPA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-001-003/11012
(KALUGOTLA)
|
0213021000NRG23180520221133381
|
18/05/2022
|
K SUVARNAMMA
|
0213021WL0021291
|
K SUVARNAMMA
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981406
|
|
K SUVARNAMMA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-001-003/11012
(KALUGOTLA)
|
0213021000NRG23180520221133382
|
18/05/2022
|
K VEERESH
|
0213021WL0021291
|
K VEERESH
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981382
|
|
K VEERESH
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23180520221090325
|
18/05/2022
|
Narashimulu
|
0213021WL0020555
|
Narashimulu
|
00078
|
CNRB0013378
|
253
|
253
|
Processed
|
05/06/2022
|
|
1978981360
|
|
Narashimulu
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-007-010/010058
(K.THIMMAPURAM)
|
0213021000NRG23180520221104117
|
18/05/2022
|
Raamulamma
|
0213021WL0020845
|
Raamulamma
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
05/06/2022
|
|
1978981398
|
|
Raamulamma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23180520221090338
|
18/05/2022
|
Sujaata
|
0213021WL0020555
|
Sujaata
|
00078
|
CNRB0013378
|
253
|
253
|
Processed
|
05/06/2022
|
|
1978981399
|
|
Sujaata
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23180520221090339
|
18/05/2022
|
Jayanna
|
0213021WL0020555
|
Jayanna
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981358
|
|
Jayanna
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23180520221090340
|
18/05/2022
|
Shankaramma
|
0213021WL0020555
|
Shankaramma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981404
|
|
Shankaramma
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-007-010/010147
(K.THIMMAPURAM)
|
0213021000NRG23180520221090388
|
18/05/2022
|
Anusuyamma
|
0213021WL0020556
|
Anusuyamma
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
05/06/2022
|
|
1978981383
|
|
Anusuyamma
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-007-010/010197
(K.THIMMAPURAM)
|
0213021000NRG23180520221104126
|
18/05/2022
|
Ramakka
|
0213021WL0020845
|
Ramakka
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
05/06/2022
|
|
1978981396
|
|
Ramakka
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-007-010/010315
(K.THIMMAPURAM)
|
0213021000NRG23180520221104143
|
18/05/2022
|
Parvati
|
0213021WL0020845
|
Parvati
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
05/06/2022
|
|
1978981407
|
|
Parvati
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23180520221104147
|
18/05/2022
|
bhagya lakshmi
|
0213021WL0020845
|
bhagya lakshmi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
05/06/2022
|
|
1978981412
|
|
bhagya lakshmi
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010337
(K.THIMMAPURAM)
|
0213021000NRG23180520221090403
|
18/05/2022
|
BOYA MADDAMMA
|
0213021WL0020556
|
BOYA MADDAMMA
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
05/06/2022
|
|
1978981395
|
|
BOYA MADDAMMA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010337
(K.THIMMAPURAM)
|
0213021000NRG23180520221090402
|
18/05/2022
|
BOYA MALLESH
|
0213021WL0020556
|
BOYA MALLESH
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
05/06/2022
|
|
1978981394
|
|
BOYA MALLESH
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010400
(K.THIMMAPURAM)
|
0213021000NRG23180520221090352
|
18/05/2022
|
Sankaramma
|
0213021WL0020555
|
Sankaramma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981402
|
|
Sankaramma
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23180520221090358
|
18/05/2022
|
Ramalinga
|
0213021WL0020555
|
Ramalinga
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981361
|
|
Ramalinga
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-007-010/010651
(K.THIMMAPURAM)
|
0213021000NRG23180520221090420
|
18/05/2022
|
lingamma
|
0213021WL0020556
|
lingamma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
05/06/2022
|
|
1978981391
|
|
lingamma
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-007-010/010669
(K.THIMMAPURAM)
|
0213021000NRG23180520221090364
|
18/05/2022
|
Sukanya
|
0213021WL0020555
|
Sukanya
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978981370
|
|
Sukanya
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23180520221090366
|
18/05/2022
|
mallamma
|
0213021WL0020555
|
mallamma
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978981390
|
|
mallamma
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23180520221090367
|
18/05/2022
|
urukundamma
|
0213021WL0020555
|
urukundamma
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978981362
|
|
urukundamma
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-007-010/010788
(K.THIMMAPURAM)
|
0213021000NRG23180520221104165
|
18/05/2022
|
Sarada
|
0213021WL0020845
|
Sarada
|
00078
|
CNRB0013378
|
199
|
199
|
Processed
|
05/06/2022
|
|
1978981393
|
|
Sarada
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-007-010/010806
(K.THIMMAPURAM)
|
0213021000NRG23180520221090371
|
18/05/2022
|
Ningamma
|
0213021WL0020555
|
Ningamma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981410
|
|
Ningamma
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-007-010/010815
(K.THIMMAPURAM)
|
0213021000NRG23180520221104171
|
18/05/2022
|
Shivamma
|
0213021WL0020845
|
Shivamma
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
05/06/2022
|
|
1978981401
|
|
Shivamma
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23180520221090372
|
18/05/2022
|
Mahalakshmi
|
0213021WL0020555
|
Mahalakshmi
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978981366
|
|
Mahalakshmi
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-007-010/010834
(K.THIMMAPURAM)
|
0213021000NRG23180520221104173
|
18/05/2022
|
BHAGYAMMA
|
0213021WL0020845
|
BHAGYAMMA
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
05/06/2022
|
|
1978981375
|
|
BHAGYAMMA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-007-010/010839
(K.THIMMAPURAM)
|
0213021000NRG23180520221090426
|
18/05/2022
|
Ramalakshmi
|
0213021WL0020556
|
Ramalakshmi
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
05/06/2022
|
|
1978981373
|
|
Ramalakshmi
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-007-010/010849
(K.THIMMAPURAM)
|
0213021000NRG23180520221104174
|
18/05/2022
|
maha lakshmi
|
0213021WL0020845
|
maha lakshmi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
05/06/2022
|
|
1978981403
|
|
maha lakshmi
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-007-010/010864
(K.THIMMAPURAM)
|
0213021000NRG23180520221104175
|
18/05/2022
|
BHOGAM VIJAYA LAKSHMI
|
0213021WL0020845
|
BHOGAM VIJAYA LAKSHMI
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
05/06/2022
|
|
1978981363
|
|
BHOGAM VIJAYA LAKSHMI
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-007-010/010866
(K.THIMMAPURAM)
|
0213021000NRG23180520221090374
|
18/05/2022
|
BOYA LAKSHMI
|
0213021WL0020555
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981385
|
|
BOYA LAKSHMI
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23180520221090376
|
18/05/2022
|
BOYA JAYARAMUDU
|
0213021WL0020555
|
BOYA JAYARAMUDU
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981397
|
|
BOYA JAYARAMUDU
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23180520221090375
|
18/05/2022
|
BOYA PARVATHI
|
0213021WL0020555
|
BOYA PARVATHI
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
05/06/2022
|
|
1978981408
|
|
BOYA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34716
|
34716
|
|
|
|
|
|
|
|
|
74
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23180520221129993
|
18/05/2022
|
KURUVA SARASWATHI
|
0213021WL0021238
|
KURUVA SARASWATHI
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978981426
|
|
MISS KURUVA SARASWATHI
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23180520221129563
|
18/05/2022
|
NADIPI RANGAMUNI
|
0213021WL0021231
|
NADIPI RANGAMUNI
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978981454
|
|
MR SUMALA NADIPI RANGAMUNI
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-001-003/010400
(KALUGOTLA)
|
0213021000NRG23180520221130047
|
18/05/2022
|
Srinivasulu
|
0213021WL0021238
|
Srinivasulu
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978981431
|
|
MR MALA SRINU
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-001-003/010401
(KALUGOTLA)
|
0213021000NRG23180520221130050
|
18/05/2022
|
Suresh
|
0213021WL0021238
|
Suresh
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978981427
|
|
MR BOYA SURESH
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-001-003/010448
(KALUGOTLA)
|
0213021000NRG23180520221129574
|
18/05/2022
|
MALLEPOGU SHANTHAMMA
|
0213021WL0021231
|
MALLEPOGU SHANTHAMMA
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978981444
|
|
MRS MALLEPOGU SANTHAMMA
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-001-003/010470
(KALUGOTLA)
|
0213021000NRG23180520221133324
|
18/05/2022
|
ERAMMA
|
0213021WL0021291
|
ERAMMA
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981440
|
|
MRS KURUVA ERAMMA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-001-003/010712
(KALUGOTLA)
|
0213021000NRG23180520221090298
|
18/05/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0020554
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981429
|
|
MR MADIGA RAMANJANEYULU
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-001-003/010870
(KALUGOTLA)
|
0213021000NRG23180520221133374
|
18/05/2022
|
Chinna Eranna
|
0213021WL0021291
|
Chinna Eranna
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981420
|
|
MR BOYA CHINNA EERANNA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-001-003/010939
(KALUGOTLA)
|
0213021000NRG23180520221090314
|
18/05/2022
|
NAGAVENI
|
0213021WL0020554
|
NAGAVENI
|
00415
|
SBIN0000955
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981415
|
|
MRS MALLE POGU NAGAVENI
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-001-003/010976
(KALUGOTLA)
|
0213021000NRG23180520221133377
|
18/05/2022
|
SRINIVASULACHARI
|
0213021WL0021291
|
SRINIVASULACHARI
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
05/06/2022
|
|
1978981422
|
|
MR SUVARNA SRINIVASULACHARI
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23180520221090318
|
18/05/2022
|
K RAJU
|
0213021WL0020554
|
K RAJU
|
00415
|
SBIN0000955
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981441
|
|
MR KANIPOGU RAJU
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23180520221090316
|
18/05/2022
|
KANIPOGU YASHODAMMA
|
0213021WL0020554
|
KANIPOGU YASHODAMMA
|
00415
|
SBIN0000955
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978981430
|
|
MRS KANIPOGU YASHODAMMA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-001-003/020286
(KALUGOTLA)
|
0213021000NRG23180520221129880
|
18/05/2022
|
JAYA LKASHMI
|
0213021WL0021236
|
JAYA LKASHMI
|
00415
|
SBIN0000955
|
903
|
903
|
Processed
|
05/06/2022
|
|
1978981421
|
|
MRS KUMMARI JAYALAKSHMI
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-010/020113
(PESALADINNE)
|
0213021000NRG23170520221086851
|
18/05/2022
|
BOGGULA MADEVI
|
0213021WL0020488
|
BOGGULA MADEVI
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981435
|
|
MS BOGGULA MADEVI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-006-010/020200
(PESALADINNE)
|
0213021000NRG23170520221086889
|
18/05/2022
|
Mojesh
|
0213021WL0020488
|
Mojesh
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981436
|
|
MS PEDDA MUSTI MOJESH
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23170520221086925
|
18/05/2022
|
yuvaraju
|
0213021WL0020488
|
yuvaraju
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981445
|
|
MR BANALA YUVARAJU
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-010/020266
(PESALADINNE)
|
0213021000NRG23170520221086934
|
18/05/2022
|
Geethamma
|
0213021WL0020488
|
Geethamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978981433
|
|
MR SAVADI GEETHAMMA
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-010/20268
(PESALADINNE)
|
0213021000NRG23170520221086935
|
18/05/2022
|
P JAYAPAL
|
0213021WL0020488
|
P JAYAPAL
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1978981419
|
|
MR PEDDA MUSTI JAI PAL
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-010/20268
(PESALADINNE)
|
0213021000NRG23170520221086936
|
18/05/2022
|
PEDDAMUSTI BEBAMMA
|
0213021WL0020488
|
PEDDAMUSTI BEBAMMA
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1978981456
|
|
MRS PEDDAMUSTI BEBAMMA
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/20270
(PESALADINNE)
|
0213021000NRG23170520221086938
|
18/05/2022
|
S RANGANNA
|
0213021WL0020488
|
S RANGANNA
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1978981424
|
|
MR SAVADI RANGANNA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-007-010/010126
(K.THIMMAPURAM)
|
0213021000NRG23180520221090383
|
18/05/2022
|
Lakshmi
|
0213021WL0020556
|
Lakshmi
|
00415
|
SBIN0000955
|
433
|
433
|
Processed
|
05/06/2022
|
|
1978981425
|
|
MRS MALA LAKSHMI
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23180520221126469
|
18/05/2022
|
Prasad
|
0213021WL0021198
|
Prasad
|
00415
|
SBIN0000955
|
855
|
855
|
Processed
|
05/06/2022
|
|
1978981416
|
|
MR GARJI PRASAD
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-011-015/010104
(KADIVELLA)
|
0213021000NRG23180520221126495
|
18/05/2022
|
SAILINDRA VINAY KUMAR
|
0213021WL0021198
|
SAILINDRA VINAY KUMAR
|
00415
|
SBIN0000955
|
855
|
855
|
Processed
|
05/06/2022
|
|
1978981432
|
|
MR SALINDRA VINAY KUMAR
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23180520221126114
|
18/05/2022
|
GOLLA PEDDAYYA
|
0213021WL0021193
|
GOLLA PEDDAYYA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
05/06/2022
|
|
1978981457
|
|
MR GOLLA PEDDAYYA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-011-015/010250
(KADIVELLA)
|
0213021000NRG23180520221126137
|
18/05/2022
|
GOLLA YELLAPPA
|
0213021WL0021193
|
GOLLA YELLAPPA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
05/06/2022
|
|
1978981434
|
|
MR GOLLA YELLAPPA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-011-015/010444
(KADIVELLA)
|
0213021000NRG23180520221126168
|
18/05/2022
|
GUNTHALA RAGHAVA REDDY
|
0213021WL0021193
|
GUNTHALA RAGHAVA REDDY
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
05/06/2022
|
|
1978981446
|
|
MR GUNTHALA RAGHAVAREDDY
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-011-015/010462
(KADIVELLA)
|
0213021000NRG23180520221126515
|
18/05/2022
|
SALEENDRA PAVAN KUMAR
|
0213021WL0021198
|
SALEENDRA PAVAN KUMAR
|
00415
|
SBIN0000955
|
855
|
855
|
Processed
|
05/06/2022
|
|
1978981438
|
|
MR SALEENDRA PAVAN KUMAR
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-011-015/010634
(KADIVELLA)
|
0213021000NRG23180520221126189
|
18/05/2022
|
RAMAKRISHNA
|
0213021WL0021193
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
05/06/2022
|
|
1978981449
|
|
MR KOTAKONDA RAMAKRISHNA
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-011-015/010719
(KADIVELLA)
|
0213021000NRG23180520221127104
|
18/05/2022
|
KHAJA HUSSAIN
|
0213021WL0021204
|
KHAJA HUSSAIN
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978981423
|
|
MR KHATHEEF KHAJA HUSSAIN
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-011-015/010900
(KADIVELLA)
|
0213021000NRG23180520221126193
|
18/05/2022
|
PEDDAIAH
|
0213021WL0021193
|
PEDDAIAH
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
05/06/2022
|
|
1978981417
|
|
MR MALA PEDDAYYA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23180520221126524
|
18/05/2022
|
BATHINI JYOTHI
|
0213021WL0021198
|
BATHINI JYOTHI
|
00415
|
SBIN0000955
|
855
|
855
|
Processed
|
05/06/2022
|
|
1978981453
|
|
MRS BATHINI JYOTHI
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-011-015/010923
(KADIVELLA)
|
0213021000NRG23180520221127143
|
18/05/2022
|
GANJALLA MAHENDRA
|
0213021WL0021204
|
GANJALLA MAHENDRA
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978981447
|
|
MR GANJILLA MAHENDRA
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23180520221112359
|
18/05/2022
|
VADLA AKSHAYA KUMAR
|
0213021WL0020987
|
VADLA AKSHAYA KUMAR
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978981428
|
|
MR VADLA AKSHAYA KUMAR
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-011-015/20513
(KADIVELLA)
|
0213021000NRG23180520221112366
|
18/05/2022
|
BATHINI NARASIMHULU
|
0213021WL0020987
|
BATHINI NARASIMHULU
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978981455
|
|
MR KOOTA BATHINI NARASIMHULU
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-015-019/010832
(KOTEKAL)
|
0213021000NRG23180520221105530
|
18/05/2022
|
ROGENNA
|
0213021WL0020856
|
ROGENNA
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
05/06/2022
|
|
1978981443
|
|
MR GADDAM ROGEYYA
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-015-019/010833
(KOTEKAL)
|
0213021000NRG23180520221105532
|
18/05/2022
|
ramanjini
|
0213021WL0020856
|
ramanjini
|
00415
|
SBIN0000955
|
742
|
742
|
Processed
|
05/06/2022
|
|
1978981439
|
|
MR PADAIAHGARI RAMANJI
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-015-019/010841
(KOTEKAL)
|
0213021000NRG23180520221105536
|
18/05/2022
|
chinna kaburi
|
0213021WL0020856
|
chinna kaburi
|
00415
|
SBIN0000955
|
989
|
989
|
Processed
|
05/06/2022
|
|
1978981448
|
|
MR GADDAM CHINNAKADABOORI
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-015-019/010845
(KOTEKAL)
|
0213021000NRG23180520221105539
|
18/05/2022
|
GADDAM LAKSHMI
|
0213021WL0020856
|
GADDAM LAKSHMI
|
00415
|
SBIN0000955
|
989
|
989
|
Processed
|
05/06/2022
|
|
1978981418
|
|
MRS GADDAM LAKSHMI
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23180520221105545
|
18/05/2022
|
Chinna Thayanna
|
0213021WL0020856
|
Chinna Thayanna
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
05/06/2022
|
|
1978981437
|
|
MR GADDAM CHINNATHAYANNA
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23180520221105546
|
18/05/2022
|
Saritha
|
0213021WL0020856
|
Saritha
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
05/06/2022
|
|
1978981452
|
|
MRS BOYA SARITHA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-015-019/011017
(KOTEKAL)
|
0213021000NRG23180520221104517
|
18/05/2022
|
Maheseswari
|
0213021WL0020847
|
Maheseswari
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
05/06/2022
|
|
1978981450
|
|
MR GUDISE MAHESWARI
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-015-019/011017
(KOTEKAL)
|
0213021000NRG23180520221104516
|
18/05/2022
|
Veerendra
|
0213021WL0020847
|
Veerendra
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
05/06/2022
|
|
1978981442
|
|
MR GUDESE VEERENDRA
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-015-019/011018
(KOTEKAL)
|
0213021000NRG23180520221104518
|
18/05/2022
|
Padma
|
0213021WL0020847
|
Padma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
05/06/2022
|
|
1978981451
|
|
MRS BOYA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35649
|
35649
|
|
|
|
|
|
|
|
|
117
|
YEMMIGANUR
|
AP-13-021-015-019/010460
(KOTEKAL)
|
0213021000NRG23180520221105504
|
18/05/2022
|
GADDAM RAMESH
|
0213021WL0020856
|
GADDAM RAMESH
|
00415
|
SBIN0012908
|
1236
|
1236
|
Processed
|
05/06/2022
|
|
1978981458
|
|
MR GADDAM RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/020099
(KADIVELLA)
|
0213021000NRG23180520221112278
|
18/05/2022
|
Naagappa
|
0213021WL0020987
|
Naagappa
|
00415
|
SBIN0021049
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978981459
|
|
MR INGILIPATIGOLLA NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
119
|
YEMMIGANUR
|
AP-13-021-011-015/010020
(KADIVELLA)
|
0213021000NRG23180520221126078
|
18/05/2022
|
Muniswaami
|
0213021WL0021193
|
Muniswaami
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981477
|
|
Muniswaami
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23180520221126468
|
18/05/2022
|
Suvartamma
|
0213021WL0021198
|
Suvartamma
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981479
|
|
Suvartamma
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23180520221126472
|
18/05/2022
|
GONAPOGU RAMUDU
|
0213021WL0021198
|
GONAPOGU RAMUDU
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981514
|
|
GONAPOGU RAMUDU
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23180520221126473
|
18/05/2022
|
SOMESWARAMMA
|
0213021WL0021198
|
SOMESWARAMMA
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981464
|
|
SOMESWARAMMA
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/010094
(KADIVELLA)
|
0213021000NRG23180520221126087
|
18/05/2022
|
Ramgamma
|
0213021WL0021193
|
Ramgamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981498
|
|
Ramgamma
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-011-015/010201
(KADIVELLA)
|
0213021000NRG23180520221126107
|
18/05/2022
|
SURESH REDDY
|
0213021WL0021193
|
SURESH REDDY
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981478
|
|
SURESH REDDY
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23180520221126115
|
18/05/2022
|
GOLLA ERAMMA
|
0213021WL0021193
|
GOLLA ERAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981533
|
|
GOLLA ERAMMA
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/010223
(KADIVELLA)
|
0213021000NRG23180520221126121
|
18/05/2022
|
Nagesh
|
0213021WL0021193
|
Nagesh
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981497
|
|
Nagesh
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-011-015/010239
(KADIVELLA)
|
0213021000NRG23180520221126132
|
18/05/2022
|
Saraswathi
|
0213021WL0021193
|
Saraswathi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981488
|
|
Saraswathi
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/010253
(KADIVELLA)
|
0213021000NRG23180520221127027
|
18/05/2022
|
Lakshmi
|
0213021WL0021204
|
Lakshmi
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981487
|
|
Lakshmi
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/010300
(KADIVELLA)
|
0213021000NRG23180520221126151
|
18/05/2022
|
SUVARNAMMA
|
0213021WL0021193
|
SUVARNAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981512
|
|
SUVARNAMMA
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/010303
(KADIVELLA)
|
0213021000NRG23180520221126152
|
18/05/2022
|
GONEGANDLA ALLABAKASHA
|
0213021WL0021193
|
GONEGANDLA ALLABAKASHA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981516
|
|
GONEGANDLA ALLABAKASHA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-011-015/010315
(KADIVELLA)
|
0213021000NRG23180520221127040
|
18/05/2022
|
BOYA SAVITHRI
|
0213021WL0021204
|
BOYA SAVITHRI
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981484
|
|
BOYA SAVITHRI
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-011-015/010327
(KADIVELLA)
|
0213021000NRG23180520221126158
|
18/05/2022
|
PARAMESWARA REDDY
|
0213021WL0021193
|
PARAMESWARA REDDY
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981542
|
|
PARAMESWARA REDDY
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG23180520221127048
|
18/05/2022
|
RAGHAMMA
|
0213021WL0021204
|
RAGHAMMA
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981491
|
|
RAGHAMMA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23180520221127057
|
18/05/2022
|
BOYA GANJALLA SHANTHAPPA
|
0213021WL0021204
|
BOYA GANJALLA SHANTHAPPA
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981461
|
|
BOYA GANJALLA SHANTHAPPA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23180520221127058
|
18/05/2022
|
RAJAMMA
|
0213021WL0021204
|
RAJAMMA
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981476
|
|
RAJAMMA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/010428
(KADIVELLA)
|
0213021000NRG23180520221127068
|
18/05/2022
|
EDIGA PADMAVATHI
|
0213021WL0021204
|
EDIGA PADMAVATHI
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981480
|
|
EDIGA PADMAVATHI
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23180520221126172
|
18/05/2022
|
GOVINDAMMA
|
0213021WL0021193
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981482
|
|
GOVINDAMMA
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/010540
(KADIVELLA)
|
0213021000NRG23180520221127078
|
18/05/2022
|
SREERAMULU
|
0213021WL0021204
|
SREERAMULU
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981539
|
|
SREERAMULU
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23180520221127080
|
18/05/2022
|
GOLLA KRISHNA
|
0213021WL0021204
|
GOLLA KRISHNA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981519
|
|
GOLLA KRISHNA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23180520221127079
|
18/05/2022
|
GOLLA LAKSHMI
|
0213021WL0021204
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981521
|
|
GOLLA LAKSHMI
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/010549
(KADIVELLA)
|
0213021000NRG23180520221126176
|
18/05/2022
|
VENKATESH
|
0213021WL0021193
|
VENKATESH
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981541
|
|
VENKATESH
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/010584
(KADIVELLA)
|
0213021000NRG23180520221127088
|
18/05/2022
|
Fathima
|
0213021WL0021204
|
Fathima
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981495
|
|
Fathima
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/010604
(KADIVELLA)
|
0213021000NRG23180520221126184
|
18/05/2022
|
Lakshmi
|
0213021WL0021193
|
Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981485
|
|
Lakshmi
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/010616
(KADIVELLA)
|
0213021000NRG23180520221126516
|
18/05/2022
|
LAKSHMI
|
0213021WL0021198
|
LAKSHMI
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981481
|
|
LAKSHMI
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/010667
(KADIVELLA)
|
0213021000NRG23180520221127092
|
18/05/2022
|
MAHENDRA
|
0213021WL0021204
|
MAHENDRA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981528
|
|
MAHENDRA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/010668
(KADIVELLA)
|
0213021000NRG23180520221127093
|
18/05/2022
|
PARVATHI
|
0213021WL0021204
|
PARVATHI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981511
|
|
PARVATHI
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-011-015/010679
(KADIVELLA)
|
0213021000NRG23180520221127098
|
18/05/2022
|
linganna
|
0213021WL0021204
|
linganna
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981503
|
|
linganna
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-011-015/010700
(KADIVELLA)
|
0213021000NRG23180520221127101
|
18/05/2022
|
URUKUNDU
|
0213021WL0021204
|
URUKUNDU
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981522
|
|
URUKUNDU
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23180520221126518
|
18/05/2022
|
HANUMANTHAMMA
|
0213021WL0021198
|
HANUMANTHAMMA
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981470
|
|
HANUMANTHAMMA
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23180520221126517
|
18/05/2022
|
RAMANJINEYULU
|
0213021WL0021198
|
RAMANJINEYULU
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981527
|
|
RAMANJINEYULU
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23180520221127110
|
18/05/2022
|
ERANNA
|
0213021WL0021204
|
ERANNA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981468
|
|
ERANNA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23180520221127111
|
18/05/2022
|
LAKSHMI DEVI
|
0213021WL0021204
|
LAKSHMI DEVI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981518
|
|
LAKSHMI DEVI
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG23180520221127129
|
18/05/2022
|
Hanumanthu
|
0213021WL0021204
|
Hanumanthu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981469
|
|
Hanumanthu
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010900
(KADIVELLA)
|
0213021000NRG23180520221126194
|
18/05/2022
|
NAGAVENI
|
0213021WL0021193
|
NAGAVENI
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981492
|
|
NAGAVENI
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23180520221126523
|
18/05/2022
|
GOLLA VENKATESH
|
0213021WL0021198
|
GOLLA VENKATESH
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981520
|
|
GOLLA VENKATESH
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010927
(KADIVELLA)
|
0213021000NRG23180520221127144
|
18/05/2022
|
ERANNA
|
0213021WL0021204
|
ERANNA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981462
|
|
ERANNA
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010958
(KADIVELLA)
|
0213021000NRG23180520221126531
|
18/05/2022
|
GONEPOGU MENAMMA
|
0213021WL0021198
|
GONEPOGU MENAMMA
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981513
|
|
GONEPOGU MENAMMA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010964
(KADIVELLA)
|
0213021000NRG23180520221127147
|
18/05/2022
|
LAKSHMI
|
0213021WL0021204
|
LAKSHMI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981515
|
|
LAKSHMI
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010964
(KADIVELLA)
|
0213021000NRG23180520221127146
|
18/05/2022
|
NARASANNA
|
0213021WL0021204
|
NARASANNA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981483
|
|
NARASANNA
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/010966
(KADIVELLA)
|
0213021000NRG23180520221127148
|
18/05/2022
|
MAHANANDI
|
0213021WL0021204
|
MAHANANDI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981507
|
|
MAHANANDI
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/010966
(KADIVELLA)
|
0213021000NRG23180520221127149
|
18/05/2022
|
RAMESWARI
|
0213021WL0021204
|
RAMESWARI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981508
|
|
RAMESWARI
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/011063
(KADIVELLA)
|
0213021000NRG23180520221126196
|
18/05/2022
|
MAMATHA
|
0213021WL0021193
|
MAMATHA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981523
|
|
MAMATHA
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/011118
(KADIVELLA)
|
0213021000NRG23180520221127158
|
18/05/2022
|
PADMAVATHI
|
0213021WL0021204
|
PADMAVATHI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981537
|
|
PADMAVATHI
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/011164
(KADIVELLA)
|
0213021000NRG23180520221126207
|
18/05/2022
|
marthamma
|
0213021WL0021193
|
marthamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1978981504
|
|
marthamma
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/011244
(KADIVELLA)
|
0213021000NRG23180520221127178
|
18/05/2022
|
MAREMM
|
0213021WL0021204
|
MAREMM
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981471
|
|
MAREMM
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/011249
(KADIVELLA)
|
0213021000NRG23180520221127179
|
18/05/2022
|
MAHALAKSHMI
|
0213021WL0021204
|
MAHALAKSHMI
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981486
|
|
MAHALAKSHMI
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/011272
(KADIVELLA)
|
0213021000NRG23180520221127183
|
18/05/2022
|
BOYA CHINNA RANGASWAMY
|
0213021WL0021204
|
BOYA CHINNA RANGASWAMY
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981509
|
|
BOYA CHINNA RANGASWAMY
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/011272
(KADIVELLA)
|
0213021000NRG23180520221127182
|
18/05/2022
|
BOYA MALLESWARI
|
0213021WL0021204
|
BOYA MALLESWARI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981510
|
|
BOYA MALLESWARI
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/011274
(KADIVELLA)
|
0213021000NRG23180520221126540
|
18/05/2022
|
SALEENDRA BUJJAMMA
|
0213021WL0021198
|
SALEENDRA BUJJAMMA
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981489
|
|
SALEENDRA BUJJAMMA
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-011-015/020003
(KADIVELLA)
|
0213021000NRG23180520221112256
|
18/05/2022
|
Chittemma
|
0213021WL0020987
|
Chittemma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981466
|
|
Chittemma
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-011-015/020009
(KADIVELLA)
|
0213021000NRG23180520221112257
|
18/05/2022
|
Narasamma
|
0213021WL0020987
|
Narasamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981473
|
|
Narasamma
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-011-015/020029
(KADIVELLA)
|
0213021000NRG23180520221113622
|
18/05/2022
|
Alishamma
|
0213021WL0021007
|
Alishamma
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981502
|
|
Alishamma
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-011-015/020030
(KADIVELLA)
|
0213021000NRG23180520221113623
|
18/05/2022
|
EDDAYYA
|
0213021WL0021007
|
EDDAYYA
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981534
|
|
EDDAYYA
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-011-015/020040
(KADIVELLA)
|
0213021000NRG23180520221113629
|
18/05/2022
|
Paarwati
|
0213021WL0021007
|
Paarwati
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981499
|
|
Paarwati
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/020066
(KADIVELLA)
|
0213021000NRG23180520221113633
|
18/05/2022
|
THALARI BHEEMAKKA
|
0213021WL0021007
|
THALARI BHEEMAKKA
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981505
|
|
THALARI BHEEMAKKA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/020079
(KADIVELLA)
|
0213021000NRG23180520221112268
|
18/05/2022
|
Nagendra
|
0213021WL0020987
|
Nagendra
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981474
|
|
Nagendra
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/020081
(KADIVELLA)
|
0213021000NRG23180520221112270
|
18/05/2022
|
Naaganna
|
0213021WL0020987
|
Naaganna
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1978981536
|
|
Naaganna
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/020104
(KADIVELLA)
|
0213021000NRG23180520221113642
|
18/05/2022
|
Sudhakar
|
0213021WL0021007
|
Sudhakar
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981506
|
|
Sudhakar
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/020119
(KADIVELLA)
|
0213021000NRG23180520221113646
|
18/05/2022
|
SUVARNA
|
0213021WL0021007
|
SUVARNA
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981530
|
|
SUVARNA
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/020120
(KADIVELLA)
|
0213021000NRG23180520221112283
|
18/05/2022
|
Maarekka
|
0213021WL0020987
|
Maarekka
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981493
|
|
Maarekka
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/020190
(KADIVELLA)
|
0213021000NRG23180520221113663
|
18/05/2022
|
Naganna
|
0213021WL0021007
|
Naganna
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981501
|
|
Naganna
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/020239
(KADIVELLA)
|
0213021000NRG23180520221112310
|
18/05/2022
|
Hanumakka
|
0213021WL0020987
|
Hanumakka
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981472
|
|
Hanumakka
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/020252
(KADIVELLA)
|
0213021000NRG23180520221112318
|
18/05/2022
|
Ramudu
|
0213021WL0020987
|
Ramudu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981465
|
|
Ramudu
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/020265
(KADIVELLA)
|
0213021000NRG23180520221113677
|
18/05/2022
|
Arunamma
|
0213021WL0021007
|
Arunamma
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981496
|
|
Arunamma
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-011-015/020295
(KADIVELLA)
|
0213021000NRG23180520221112320
|
18/05/2022
|
GUDIKAL USENI
|
0213021WL0020987
|
GUDIKAL USENI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981524
|
|
GUDIKAL USENI
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-011-015/020384
(KADIVELLA)
|
0213021000NRG23180520221112329
|
18/05/2022
|
Nagamma
|
0213021WL0020987
|
Nagamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981494
|
|
Nagamma
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-011-015/020421
(KADIVELLA)
|
0213021000NRG23180520221112338
|
18/05/2022
|
Nagamma
|
0213021WL0020987
|
Nagamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981475
|
|
Nagamma
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-011-015/020425
(KADIVELLA)
|
0213021000NRG23180520221112342
|
18/05/2022
|
Lakshmi
|
0213021WL0020987
|
Lakshmi
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981490
|
|
Lakshmi
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/020430
(KADIVELLA)
|
0213021000NRG23180520221112347
|
18/05/2022
|
Someswaramma
|
0213021WL0020987
|
Someswaramma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981500
|
|
Someswaramma
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/020436
(KADIVELLA)
|
0213021000NRG23180520221112351
|
18/05/2022
|
GOLLA ANJALI
|
0213021WL0020987
|
GOLLA ANJALI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981525
|
|
GOLLA ANJALI
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/020443
(KADIVELLA)
|
0213021000NRG23180520221112353
|
18/05/2022
|
GOLLA SAROJA
|
0213021WL0020987
|
GOLLA SAROJA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981517
|
|
GOLLA SAROJA
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23180520221113704
|
18/05/2022
|
BOYA SRIDEVI
|
0213021WL0021007
|
BOYA SRIDEVI
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981467
|
|
BOYA SRIDEVI
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23180520221113706
|
18/05/2022
|
DIDDI LAVANYA
|
0213021WL0021007
|
DIDDI LAVANYA
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981529
|
|
DIDDI LAVANYA
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23180520221113705
|
18/05/2022
|
DIDDI VEERESH
|
0213021WL0021007
|
DIDDI VEERESH
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
06/06/2022
|
|
1978981538
|
|
DIDDI VEERESH
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23180520221112358
|
18/05/2022
|
VADLA RAGHAVENDRA
|
0213021WL0020987
|
VADLA RAGHAVENDRA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981460
|
|
VADLA RAGHAVENDRA
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23180520221112362
|
18/05/2022
|
ULIGADDALA GOLLA JAYA KRISHNA
|
0213021WL0020987
|
ULIGADDALA GOLLA JAYA KRISHNA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981535
|
|
ULIGADDALA GOLLA JAYA KRISHNA
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23180520221112360
|
18/05/2022
|
ULIGADDALA GOLLA SOMANATH
|
0213021WL0020987
|
ULIGADDALA GOLLA SOMANATH
|
00468
|
UBIN0806528
|
910
|
910
|
Rejected
|
06/06/2022
|
|
1978981531
|
No Such Account
|
|
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23180520221112361
|
18/05/2022
|
ULIGADDALA GOLLA SOMESWARI
|
0213021WL0020987
|
ULIGADDALA GOLLA SOMESWARI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981540
|
|
ULIGADDALA GOLLA SOMESWARI
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23180520221112365
|
18/05/2022
|
VADLA ANITHA
|
0213021WL0020987
|
VADLA ANITHA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981526
|
|
VADLA ANITHA
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23180520221112363
|
18/05/2022
|
VADLA CHINNA GIDDAYYA
|
0213021WL0020987
|
VADLA CHINNA GIDDAYYA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981463
|
|
VADLA CHINNA GIDDAYYA
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23180520221112364
|
18/05/2022
|
VADLA LAKSHMI
|
0213021WL0020987
|
VADLA LAKSHMI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1978981532
|
|
VADLA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69776
|
69776
|
|
|
|
|
|
|
|
|
202
|
YEMMIGANUR
|
AP-13-021-015-019/010050
(KOTEKAL)
|
0213021000NRG23180520221105487
|
18/05/2022
|
RAMAKRISHNA
|
0213021WL0020856
|
RAMAKRISHNA
|
00468
|
UBIN0904121
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1978981543
|
|
RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23180520221126544
|
18/05/2022
|
HANUMANTHU
|
0213021WL0021198
|
HANUMANTHU
|
00468
|
UBIN0918938
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981544
|
|
HANUMANTHU
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23180520221126545
|
18/05/2022
|
JAYALAKSHMI
|
0213021WL0021198
|
JAYALAKSHMI
|
00468
|
UBIN0918938
|
855
|
855
|
Processed
|
06/06/2022
|
|
1978981545
|
|
JAYALAKSHMI
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-015-019/010593
(KOTEKAL)
|
0213021000NRG23180520221105508
|
18/05/2022
|
GADDAM CHINNA DODDAYYA
|
0213021WL0020856
|
GADDAM CHINNA DODDAYYA
|
00468
|
UBIN0918938
|
247
|
247
|
Processed
|
06/06/2022
|
|
1978981546
|
|
GADDAM CHINNA DODDAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
206
|
YEMMIGANUR
|
AP-13-021-011-015/011063
(KADIVELLA)
|
0213021000NRG23180520221126195
|
18/05/2022
|
RAGHUNATH
|
0213021WL0021193
|
RAGHUNATH
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
05/06/2022
|
|
1978981414
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159239
|
159239
|
|
|
|
|
|
|
|