|
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-13-021-014-018/010534
(MALAKAPURAM)
|
0213021000NRG23010920222825643
|
01/09/2022
|
Ramurti
|
0213021WL0065475
|
Ramurti
|
00019
|
APGB0003070
|
631
|
631
|
Processed
|
04/12/2022
|
|
6870380188
|
|
Ramurti
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010534
(MALAKAPURAM)
|
0213021000NRG23010920222825644
|
01/09/2022
|
Ramurti
|
0213021WL0065475
|
Ramurti
|
00019
|
APGB0003070
|
606
|
606
|
Processed
|
04/12/2022
|
|
6870380187
|
|
Ramurti
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010534
(MALAKAPURAM)
|
0213021000NRG23010920222825648
|
01/09/2022
|
Ramurti
|
0213021WL0065475
|
Ramurti
|
00019
|
APGB0003070
|
692
|
692
|
Processed
|
04/12/2022
|
|
6870380189
|
|
Ramurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010523
(MALAKAPURAM)
|
0213021000NRG23010920222825647
|
01/09/2022
|
Ayyappa
|
0213021WL0065475
|
Ayyappa
|
00019
|
APGB0003119
|
692
|
692
|
Processed
|
04/12/2022
|
|
6870380190
|
|
Ayyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010161
(DIVAMDINNE)
|
0213021000NRG23010920222825472
|
01/09/2022
|
Talaari Vasundaramma
|
0213021WL0065468
|
Talaari Vasundaramma
|
00019
|
APGB0003127
|
709
|
709
|
Processed
|
04/12/2022
|
|
6870380223
|
|
Talaari Vasundaramma
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010369
(DIVAMDINNE)
|
0213021000NRG23010920222825473
|
01/09/2022
|
Narasimudu
|
0213021WL0065468
|
Narasimudu
|
00019
|
APGB0003127
|
426
|
426
|
Processed
|
04/12/2022
|
|
6870380191
|
|
Narasimudu
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010561
(DIVAMDINNE)
|
0213021000NRG23010920222825474
|
01/09/2022
|
Maheswari
|
0213021WL0065468
|
Maheswari
|
00019
|
APGB0003127
|
847
|
847
|
Processed
|
04/12/2022
|
|
6870380199
|
|
Maheswari
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010561
(DIVAMDINNE)
|
0213021000NRG23010920222825475
|
01/09/2022
|
Maheswari
|
0213021WL0065468
|
Maheswari
|
00019
|
APGB0003127
|
638
|
638
|
Processed
|
04/12/2022
|
|
6870380197
|
|
Maheswari
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010561
(DIVAMDINNE)
|
0213021000NRG23010920222825476
|
01/09/2022
|
Maheswari
|
0213021WL0065468
|
Maheswari
|
00019
|
APGB0003127
|
249
|
249
|
Processed
|
04/12/2022
|
|
6870380198
|
|
Maheswari
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010572
(DIVAMDINNE)
|
0213021000NRG23010920222825477
|
01/09/2022
|
K LAKSHMANNA
|
0213021WL0065468
|
K LAKSHMANNA
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
04/12/2022
|
|
6870380192
|
|
K LAKSHMANNA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010572
(DIVAMDINNE)
|
0213021000NRG23010920222825478
|
01/09/2022
|
K LAKSHMANNA
|
0213021WL0065468
|
K LAKSHMANNA
|
00019
|
APGB0003127
|
412
|
412
|
Processed
|
04/12/2022
|
|
6870380193
|
|
K LAKSHMANNA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010572
(DIVAMDINNE)
|
0213021000NRG23010920222825479
|
01/09/2022
|
K LAKSHMANNA
|
0213021WL0065468
|
K LAKSHMANNA
|
00019
|
APGB0003127
|
626
|
626
|
Processed
|
04/12/2022
|
|
6870380194
|
|
K LAKSHMANNA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010572
(DIVAMDINNE)
|
0213021000NRG23010920222825480
|
01/09/2022
|
K LAKSHMANNA
|
0213021WL0065468
|
K LAKSHMANNA
|
00019
|
APGB0003127
|
402
|
402
|
Processed
|
04/12/2022
|
|
6870380195
|
|
K LAKSHMANNA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010662
(ENIGABALA)
|
0213021000NRG23010920222825481
|
01/09/2022
|
SUMALATHA
|
0213021WL0065468
|
SUMALATHA
|
00019
|
APGB0003127
|
1536
|
1536
|
Processed
|
04/12/2022
|
|
6870380200
|
|
SUMALATHA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23010920222825668
|
01/09/2022
|
Chinna Raamudu
|
0213021WL0065477
|
Chinna Raamudu
|
00019
|
APGB0003127
|
205
|
205
|
Processed
|
04/12/2022
|
|
6870380196
|
|
Chinna Raamudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010032
(MALAKAPURAM)
|
0213021000NRG23010920222825623
|
01/09/2022
|
GOLLA THIPPAMMA
|
0213021WL0065475
|
GOLLA THIPPAMMA
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380254
|
|
GOLLA THIPPAMMA
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-014-018/010062
(MALAKAPURAM)
|
0213021000NRG23010920222825649
|
01/09/2022
|
BOYA KADUBURAPPA
|
0213021WL0065475
|
BOYA KADUBURAPPA
|
00019
|
APGB0003167
|
923
|
923
|
Processed
|
04/12/2022
|
|
6870380214
|
|
BOYA KADUBURAPPA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-014-018/010080
(MALAKAPURAM)
|
0213021000NRG23010920222825592
|
01/09/2022
|
Shekamma
|
0213021WL0065475
|
Shekamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380245
|
|
Shekamma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-014-018/010080
(MALAKAPURAM)
|
0213021000NRG23010920222825593
|
01/09/2022
|
Shekamma
|
0213021WL0065475
|
Shekamma
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380246
|
|
Shekamma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-014-018/010080
(MALAKAPURAM)
|
0213021000NRG23010920222825594
|
01/09/2022
|
Shekamma
|
0213021WL0065475
|
Shekamma
|
00019
|
APGB0003167
|
990
|
990
|
Processed
|
04/12/2022
|
|
6870380243
|
|
Shekamma
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-014-018/010080
(MALAKAPURAM)
|
0213021000NRG23010920222825595
|
01/09/2022
|
Shekamma
|
0213021WL0065475
|
Shekamma
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380244
|
|
Shekamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-014-018/010088
(MALAKAPURAM)
|
0213021000NRG23010920222825596
|
01/09/2022
|
BOYA HUSENAMMA
|
0213021WL0065475
|
BOYA HUSENAMMA
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380237
|
|
BOYA HUSENAMMA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23010920222825597
|
01/09/2022
|
BOYA MAHA DEVI
|
0213021WL0065475
|
BOYA MAHA DEVI
|
00019
|
APGB0003167
|
155
|
155
|
Processed
|
04/12/2022
|
|
6870380222
|
|
BOYA MAHA DEVI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23010920222825598
|
01/09/2022
|
BOYA MAHA DEVI
|
0213021WL0065475
|
BOYA MAHA DEVI
|
00019
|
APGB0003167
|
990
|
990
|
Processed
|
04/12/2022
|
|
6870380221
|
|
BOYA MAHA DEVI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23010920222825599
|
01/09/2022
|
BOYA MAHA DEVI
|
0213021WL0065475
|
BOYA MAHA DEVI
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380225
|
|
BOYA MAHA DEVI
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23010920222825600
|
01/09/2022
|
BOYA MAHA DEVI
|
0213021WL0065475
|
BOYA MAHA DEVI
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380224
|
|
BOYA MAHA DEVI
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825602
|
01/09/2022
|
BOYA LAKSHMI
|
0213021WL0065475
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380230
|
|
BOYA LAKSHMI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825604
|
01/09/2022
|
BOYA LAKSHMI
|
0213021WL0065475
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
04/12/2022
|
|
6870380228
|
|
BOYA LAKSHMI
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825610
|
01/09/2022
|
BOYA LAKSHMI
|
0213021WL0065475
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380231
|
|
BOYA LAKSHMI
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825606
|
01/09/2022
|
BOYA LAKSHMI
|
0213021WL0065475
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380229
|
|
BOYA LAKSHMI
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825607
|
01/09/2022
|
BOYA LAKSHMI
|
0213021WL0065475
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
594
|
594
|
Processed
|
04/12/2022
|
|
6870380227
|
|
BOYA LAKSHMI
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825608
|
01/09/2022
|
BOYA RAMUDU
|
0213021WL0065475
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
155
|
155
|
Processed
|
04/12/2022
|
|
6870380235
|
|
BOYA RAMUDU
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825609
|
01/09/2022
|
BOYA RAMUDU
|
0213021WL0065475
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380232
|
|
BOYA RAMUDU
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825605
|
01/09/2022
|
BOYA RAMUDU
|
0213021WL0065475
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380234
|
|
BOYA RAMUDU
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825603
|
01/09/2022
|
BOYA RAMUDU
|
0213021WL0065475
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
04/12/2022
|
|
6870380236
|
|
BOYA RAMUDU
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23010920222825601
|
01/09/2022
|
BOYA RAMUDU
|
0213021WL0065475
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380233
|
|
BOYA RAMUDU
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-014-018/010200
(MALAKAPURAM)
|
0213021000NRG23010920222825611
|
01/09/2022
|
NARASAMMA CHAKALI
|
0213021WL0065475
|
NARASAMMA CHAKALI
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380226
|
|
NARASAMMA CHAKALI
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-014-018/010258
(MALAKAPURAM)
|
0213021000NRG23010920222825645
|
01/09/2022
|
Harijanna Lurdhu
|
0213021WL0065475
|
Harijanna Lurdhu
|
00019
|
APGB0003167
|
733
|
733
|
Processed
|
04/12/2022
|
|
6870380248
|
|
Harijanna Lurdhu
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-014-018/010276
(MALAKAPURAM)
|
0213021000NRG23010920222825646
|
01/09/2022
|
Arlappa
|
0213021WL0065475
|
Arlappa
|
00019
|
APGB0003167
|
733
|
733
|
Processed
|
04/12/2022
|
|
6870380249
|
|
Arlappa
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-014-018/010276
(MALAKAPURAM)
|
0213021000NRG23010920222825612
|
01/09/2022
|
Arlappa
|
0213021WL0065475
|
Arlappa
|
00019
|
APGB0003167
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380250
|
|
Arlappa
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-014-018/010276
(MALAKAPURAM)
|
0213021000NRG23010920222825613
|
01/09/2022
|
Arlappa
|
0213021WL0065475
|
Arlappa
|
00019
|
APGB0003167
|
470
|
470
|
Processed
|
04/12/2022
|
|
6870380251
|
|
Arlappa
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-014-018/010276
(MALAKAPURAM)
|
0213021000NRG23010920222825614
|
01/09/2022
|
Arlappa
|
0213021WL0065475
|
Arlappa
|
00019
|
APGB0003167
|
606
|
606
|
Processed
|
04/12/2022
|
|
6870380252
|
|
Arlappa
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-014-018/010276
(MALAKAPURAM)
|
0213021000NRG23010920222825615
|
01/09/2022
|
Arlappa
|
0213021WL0065475
|
Arlappa
|
00019
|
APGB0003167
|
509
|
509
|
Processed
|
04/12/2022
|
|
6870380253
|
|
Arlappa
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825618
|
01/09/2022
|
BOYA CHANDRAMMA
|
0213021WL0065475
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380216
|
|
BOYA CHANDRAMMA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825620
|
01/09/2022
|
BOYA CHANDRAMMA
|
0213021WL0065475
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
04/12/2022
|
|
6870380217
|
|
BOYA CHANDRAMMA
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825621
|
01/09/2022
|
BOYA CHANDRAMMA
|
0213021WL0065475
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
990
|
990
|
Processed
|
04/12/2022
|
|
6870380220
|
|
BOYA CHANDRAMMA
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825622
|
01/09/2022
|
BOYA CHANDRAMMA
|
0213021WL0065475
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380219
|
|
BOYA CHANDRAMMA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825650
|
01/09/2022
|
BOYA CHANDRAMMA
|
0213021WL0065475
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
692
|
692
|
Processed
|
04/12/2022
|
|
6870380215
|
|
BOYA CHANDRAMMA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825629
|
01/09/2022
|
BOYA CHANDRAMMA
|
0213021WL0065475
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380218
|
|
BOYA CHANDRAMMA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825628
|
01/09/2022
|
BOYA KISTAPPA
|
0213021WL0065475
|
BOYA KISTAPPA
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380204
|
|
BOYA KISTAPPA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825619
|
01/09/2022
|
BOYA KISTAPPA
|
0213021WL0065475
|
BOYA KISTAPPA
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
04/12/2022
|
|
6870380203
|
|
BOYA KISTAPPA
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825616
|
01/09/2022
|
BOYA KISTAPPA
|
0213021WL0065475
|
BOYA KISTAPPA
|
00019
|
APGB0003167
|
470
|
470
|
Processed
|
04/12/2022
|
|
6870380201
|
|
BOYA KISTAPPA
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23010920222825617
|
01/09/2022
|
BOYA KISTAPPA
|
0213021WL0065475
|
BOYA KISTAPPA
|
00019
|
APGB0003167
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380202
|
|
BOYA KISTAPPA
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23010920222825651
|
01/09/2022
|
BOYA VEERESH
|
0213021WL0065475
|
BOYA VEERESH
|
00019
|
APGB0003167
|
692
|
692
|
Processed
|
04/12/2022
|
|
6870380240
|
|
BOYA VEERESH
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23010920222825630
|
01/09/2022
|
BOYA VEERESH
|
0213021WL0065475
|
BOYA VEERESH
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380239
|
|
BOYA VEERESH
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23010920222825631
|
01/09/2022
|
BOYA VEERESH
|
0213021WL0065475
|
BOYA VEERESH
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380238
|
|
BOYA VEERESH
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23010920222825632
|
01/09/2022
|
BOYA VEERESH
|
0213021WL0065475
|
BOYA VEERESH
|
00019
|
APGB0003167
|
990
|
990
|
Processed
|
04/12/2022
|
|
6870380242
|
|
BOYA VEERESH
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23010920222825633
|
01/09/2022
|
BOYA VEERESH
|
0213021WL0065475
|
BOYA VEERESH
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380241
|
|
BOYA VEERESH
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-014-018/010566
(MALAKAPURAM)
|
0213021000NRG23010920222825634
|
01/09/2022
|
SUNITHAMMA GOLLA
|
0213021WL0065475
|
SUNITHAMMA GOLLA
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380206
|
|
SUNITHAMMA GOLLA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-014-018/010566
(MALAKAPURAM)
|
0213021000NRG23010920222825635
|
01/09/2022
|
SUNITHAMMA GOLLA
|
0213021WL0065475
|
SUNITHAMMA GOLLA
|
00019
|
APGB0003167
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380205
|
|
SUNITHAMMA GOLLA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825637
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380208
|
|
ROYAL ANJINEYULU
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825638
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
594
|
594
|
Processed
|
04/12/2022
|
|
6870380207
|
|
ROYAL ANJINEYULU
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825639
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
04/12/2022
|
|
6870380211
|
|
ROYAL ANJINEYULU
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825640
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
606
|
606
|
Processed
|
04/12/2022
|
|
6870380210
|
|
ROYAL ANJINEYULU
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825641
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
04/12/2022
|
|
6870380212
|
|
ROYAL ANJINEYULU
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825642
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
495
|
495
|
Processed
|
04/12/2022
|
|
6870380209
|
|
ROYAL ANJINEYULU
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23010920222825653
|
01/09/2022
|
ROYAL ANJINEYULU
|
0213021WL0065475
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
923
|
923
|
Processed
|
04/12/2022
|
|
6870380213
|
|
ROYAL ANJINEYULU
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-014-018/010616
(MALAKAPURAM)
|
0213021000NRG23010920222825652
|
01/09/2022
|
Geetamma
|
0213021WL0065475
|
Geetamma
|
00019
|
APGB0003167
|
923
|
923
|
Processed
|
04/12/2022
|
|
6870380247
|
|
Geetamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30892
|
30892
|
|
|
|
|
|
|
|
|
69
|
YEMMIGANUR
|
AP-13-021-009-013/010273
(KADIMETLA)
|
0213021000NRG23010920222825525
|
01/09/2022
|
Urukundamma
|
0213021WL0065471
|
Urukundamma
|
00078
|
CNRB0004494
|
954
|
954
|
Processed
|
04/12/2022
|
|
6870380255
|
|
Urukundamma
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-013/010273
(KADIMETLA)
|
0213021000NRG23010920222825526
|
01/09/2022
|
Urukundamma
|
0213021WL0065471
|
Urukundamma
|
00078
|
CNRB0004494
|
1517
|
1517
|
Processed
|
04/12/2022
|
|
6870380256
|
|
Urukundamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
71
|
YEMMIGANUR
|
AP-13-021-001-003/010471
(KALUGOTLA)
|
0213021000NRG23010920222825562
|
01/09/2022
|
Madhu
|
0213021WL0065473
|
Madhu
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
04/12/2022
|
|
6870380269
|
|
Madhu
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-001-003/010758
(KALUGOTLA)
|
0213021000NRG23010920222825563
|
01/09/2022
|
KURUVA LAKSHMI
|
0213021WL0065473
|
KURUVA LAKSHMI
|
00078
|
CNRB0013378
|
426
|
426
|
Processed
|
04/12/2022
|
|
6870380267
|
|
KURUVA LAKSHMI
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/010026
(K.THIMMAPURAM)
|
0213021000NRG23010920222825496
|
01/09/2022
|
Viresh
|
0213021WL0065470
|
Viresh
|
00078
|
CNRB0013378
|
653
|
653
|
Processed
|
04/12/2022
|
|
6870380282
|
|
Viresh
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010052
(K.THIMMAPURAM)
|
0213021000NRG23010920222825497
|
01/09/2022
|
Sujatamma
|
0213021WL0065470
|
Sujatamma
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
04/12/2022
|
|
6870380270
|
|
Sujatamma
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010052
(K.THIMMAPURAM)
|
0213021000NRG23010920222825498
|
01/09/2022
|
Sujatamma
|
0213021WL0065470
|
Sujatamma
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
04/12/2022
|
|
6870380271
|
|
Sujatamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23010920222825499
|
01/09/2022
|
Eswarappa
|
0213021WL0065470
|
Eswarappa
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
04/12/2022
|
|
6870380278
|
|
Eswarappa
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23010920222825500
|
01/09/2022
|
Eswarappa
|
0213021WL0065470
|
Eswarappa
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
04/12/2022
|
|
6870380280
|
|
Eswarappa
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23010920222825501
|
01/09/2022
|
Eswarappa
|
0213021WL0065470
|
Eswarappa
|
00078
|
CNRB0013378
|
895
|
895
|
Processed
|
04/12/2022
|
|
6870380279
|
|
Eswarappa
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23010920222825502
|
01/09/2022
|
Eswarappa
|
0213021WL0065470
|
Eswarappa
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
04/12/2022
|
|
6870380281
|
|
Eswarappa
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-007-010/010082
(K.THIMMAPURAM)
|
0213021000NRG23010920222825503
|
01/09/2022
|
Sankuntalamma
|
0213021WL0065470
|
Sankuntalamma
|
00078
|
CNRB0013378
|
463
|
463
|
Processed
|
04/12/2022
|
|
6870380276
|
|
Sankuntalamma
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-007-010/010082
(K.THIMMAPURAM)
|
0213021000NRG23010920222825504
|
01/09/2022
|
Sankuntalamma
|
0213021WL0065470
|
Sankuntalamma
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870380274
|
|
Sankuntalamma
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-007-010/010082
(K.THIMMAPURAM)
|
0213021000NRG23010920222825505
|
01/09/2022
|
Sankuntalamma
|
0213021WL0065470
|
Sankuntalamma
|
00078
|
CNRB0013378
|
915
|
915
|
Processed
|
04/12/2022
|
|
6870380272
|
|
Sankuntalamma
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-007-010/010082
(K.THIMMAPURAM)
|
0213021000NRG23010920222825506
|
01/09/2022
|
Sankuntalamma
|
0213021WL0065470
|
Sankuntalamma
|
00078
|
CNRB0013378
|
453
|
453
|
Processed
|
04/12/2022
|
|
6870380273
|
|
Sankuntalamma
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-007-010/010082
(K.THIMMAPURAM)
|
0213021000NRG23010920222825507
|
01/09/2022
|
Sankuntalamma
|
0213021WL0065470
|
Sankuntalamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
04/12/2022
|
|
6870380277
|
|
Sankuntalamma
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-007-010/010082
(K.THIMMAPURAM)
|
0213021000NRG23010920222825508
|
01/09/2022
|
Sankuntalamma
|
0213021WL0065470
|
Sankuntalamma
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
04/12/2022
|
|
6870380275
|
|
Sankuntalamma
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-007-010/010108
(K.THIMMAPURAM)
|
0213021000NRG23010920222825519
|
01/09/2022
|
Anjineyulu
|
0213021WL0065470
|
Anjineyulu
|
00078
|
CNRB0013378
|
252
|
252
|
Processed
|
04/12/2022
|
|
6870380262
|
|
Anjineyulu
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23010920222825509
|
01/09/2022
|
Hanumanthu
|
0213021WL0065470
|
Hanumanthu
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
04/12/2022
|
|
6870380258
|
|
Hanumanthu
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23010920222825510
|
01/09/2022
|
Hanumanthu
|
0213021WL0065470
|
Hanumanthu
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
04/12/2022
|
|
6870380259
|
|
Hanumanthu
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23010920222825511
|
01/09/2022
|
Hanumanthu
|
0213021WL0065470
|
Hanumanthu
|
00078
|
CNRB0013378
|
895
|
895
|
Processed
|
04/12/2022
|
|
6870380257
|
|
Hanumanthu
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23010920222825512
|
01/09/2022
|
Hanumanthu
|
0213021WL0065470
|
Hanumanthu
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
04/12/2022
|
|
6870380261
|
|
Hanumanthu
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23010920222825513
|
01/09/2022
|
Hanumanthu
|
0213021WL0065470
|
Hanumanthu
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
04/12/2022
|
|
6870380260
|
|
Hanumanthu
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-007-010/010268
(K.THIMMAPURAM)
|
0213021000NRG23010920222825518
|
01/09/2022
|
Chinna Mallesh
|
0213021WL0065470
|
Chinna Mallesh
|
00078
|
CNRB0013378
|
205
|
205
|
Processed
|
04/12/2022
|
|
6870380268
|
|
Chinna Mallesh
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-007-010/010534
(K.THIMMAPURAM)
|
0213021000NRG23010920222825514
|
01/09/2022
|
Raghavendra
|
0213021WL0065470
|
Raghavendra
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870380263
|
|
Raghavendra
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-007-010/010642
(K.THIMMAPURAM)
|
0213021000NRG23010920222825515
|
01/09/2022
|
Parvatamma
|
0213021WL0065470
|
Parvatamma
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
04/12/2022
|
|
6870380265
|
|
Parvatamma
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-007-010/010642
(K.THIMMAPURAM)
|
0213021000NRG23010920222825516
|
01/09/2022
|
Parvatamma
|
0213021WL0065470
|
Parvatamma
|
00078
|
CNRB0013378
|
678
|
678
|
Processed
|
04/12/2022
|
|
6870380266
|
|
Parvatamma
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-007-010/010711
(K.THIMMAPURAM)
|
0213021000NRG23010920222825517
|
01/09/2022
|
badenna
|
0213021WL0065470
|
badenna
|
00078
|
CNRB0013378
|
396
|
396
|
Processed
|
04/12/2022
|
|
6870380264
|
|
badenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15047
|
15047
|
|
|
|
|
|
|
|
|
97
|
YEMMIGANUR
|
AP-13-021-013-017/020015
(BANAVASI)
|
0213021000NRG23010920222825471
|
01/09/2022
|
Mallikarjuna
|
0213021WL0065467
|
Mallikarjuna
|
00415
|
SBIN0000801
|
1086
|
1086
|
Processed
|
04/12/2022
|
|
6870380283
|
|
MR GOLLA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
98
|
YEMMIGANUR
|
AP-13-021-006-009/010139
(PESALADINNE)
|
0213021000NRG23010920222825663
|
01/09/2022
|
Chinna Ramanna
|
0213021WL0065477
|
Chinna Ramanna
|
00415
|
SBIN0000955
|
652
|
652
|
Processed
|
04/12/2022
|
|
6870380298
|
|
MR B CHINNA RAMANNA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-006-009/010350
(PESALADINNE)
|
0213021000NRG23010920222825664
|
01/09/2022
|
Suresh
|
0213021WL0065477
|
Suresh
|
00415
|
SBIN0000955
|
758
|
758
|
Processed
|
04/12/2022
|
|
6870380327
|
|
MR AREKANTI SURESH BABU
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-008-011/020136
(PARLAPALLE)
|
0213021000NRG23010920222825658
|
01/09/2022
|
KHASIM
|
0213021WL0065476
|
KHASIM
|
00415
|
SBIN0000955
|
679
|
679
|
Processed
|
04/12/2022
|
|
6870380309
|
|
MR PINJARI KASIM
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/020243
(PARLAPALLE)
|
0213021000NRG23010920222825659
|
01/09/2022
|
TAYAMMA
|
0213021WL0065476
|
TAYAMMA
|
00415
|
SBIN0000955
|
852
|
852
|
Processed
|
04/12/2022
|
|
6870380311
|
|
MRS KURUVA TAYAMMA
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/020243
(PARLAPALLE)
|
0213021000NRG23010920222825660
|
01/09/2022
|
TAYAMMA
|
0213021WL0065476
|
TAYAMMA
|
00415
|
SBIN0000955
|
833
|
833
|
Processed
|
04/12/2022
|
|
6870380310
|
|
MRS KURUVA TAYAMMA
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-009-012/010389
(KADIMETLA)
|
0213021000NRG23010920222825520
|
01/09/2022
|
HARIBABU
|
0213021WL0065471
|
HARIBABU
|
00415
|
SBIN0000955
|
1235
|
1235
|
Processed
|
04/12/2022
|
|
6870380302
|
|
MR GOLLA HARI BABU
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-009-012/010389
(KADIMETLA)
|
0213021000NRG23010920222825521
|
01/09/2022
|
HARIBABU
|
0213021WL0065471
|
HARIBABU
|
00415
|
SBIN0000955
|
1409
|
1409
|
Processed
|
04/12/2022
|
|
6870380303
|
|
MR GOLLA HARI BABU
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-009-012/010389
(KADIMETLA)
|
0213021000NRG23010920222825522
|
01/09/2022
|
HARIBABU
|
0213021WL0065471
|
HARIBABU
|
00415
|
SBIN0000955
|
1408
|
1408
|
Processed
|
04/12/2022
|
|
6870380300
|
|
MR GOLLA HARI BABU
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-009-012/010389
(KADIMETLA)
|
0213021000NRG23010920222825523
|
01/09/2022
|
HARIBABU
|
0213021WL0065471
|
HARIBABU
|
00415
|
SBIN0000955
|
619
|
619
|
Processed
|
04/12/2022
|
|
6870380301
|
|
MR GOLLA HARI BABU
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-009-012/010389
(KADIMETLA)
|
0213021000NRG23010920222825524
|
01/09/2022
|
HARIBABU
|
0213021WL0065471
|
HARIBABU
|
00415
|
SBIN0000955
|
1094
|
1094
|
Processed
|
04/12/2022
|
|
6870380304
|
|
MR GOLLA HARI BABU
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-009-013/010399
(KADIMETLA)
|
0213021000NRG23010920222825537
|
01/09/2022
|
GOLLA VEERA LAKSHMI
|
0213021WL0065471
|
GOLLA VEERA LAKSHMI
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
04/12/2022
|
|
6870380326
|
|
MS GOLLA VEERA LAXMI
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-010-014/010373
(GUDIKAL)
|
0213021000NRG23010920222825487
|
01/09/2022
|
ALLABAKASH
|
0213021WL0065469
|
ALLABAKASH
|
00415
|
SBIN0000955
|
768
|
768
|
Processed
|
04/12/2022
|
|
6870380308
|
|
MR MULLA ALLA BAKASH
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-010-014/010373
(GUDIKAL)
|
0213021000NRG23010920222825488
|
01/09/2022
|
ALLABAKASH
|
0213021WL0065469
|
ALLABAKASH
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
04/12/2022
|
|
6870380306
|
|
MR MULLA ALLA BAKASH
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-010-014/010373
(GUDIKAL)
|
0213021000NRG23010920222825489
|
01/09/2022
|
ALLABAKASH
|
0213021WL0065469
|
ALLABAKASH
|
00415
|
SBIN0000955
|
1469
|
1469
|
Processed
|
04/12/2022
|
|
6870380307
|
|
MR MULLA ALLA BAKASH
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-010-014/010973
(GUDIKAL)
|
0213021000NRG23010920222825491
|
01/09/2022
|
Madri Nagaraju
|
0213021WL0065469
|
Madri Nagaraju
|
00415
|
SBIN0000955
|
1492
|
1492
|
Processed
|
04/12/2022
|
|
6870380293
|
|
MR MADRI NAGARAJU
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-010-014/010973
(GUDIKAL)
|
0213021000NRG23010920222825492
|
01/09/2022
|
Madri Nagaraju
|
0213021WL0065469
|
Madri Nagaraju
|
00415
|
SBIN0000955
|
1106
|
1106
|
Processed
|
04/12/2022
|
|
6870380294
|
|
MR MADRI NAGARAJU
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-010-014/010973
(GUDIKAL)
|
0213021000NRG23010920222825493
|
01/09/2022
|
Madri Nagaraju
|
0213021WL0065469
|
Madri Nagaraju
|
00415
|
SBIN0000955
|
768
|
768
|
Processed
|
04/12/2022
|
|
6870380295
|
|
MR MADRI NAGARAJU
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-010-014/010973
(GUDIKAL)
|
0213021000NRG23010920222825494
|
01/09/2022
|
Madri Nagaraju
|
0213021WL0065469
|
Madri Nagaraju
|
00415
|
SBIN0000955
|
1406
|
1406
|
Processed
|
04/12/2022
|
|
6870380296
|
|
MR MADRI NAGARAJU
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23010920222825544
|
01/09/2022
|
GOLLA HANUMAKKA
|
0213021WL0065472
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
854
|
854
|
Processed
|
04/12/2022
|
|
6870380336
|
|
MR GOLLA ANUMAKKA
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23010920222825545
|
01/09/2022
|
GOLLA HANUMAKKA
|
0213021WL0065472
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
577
|
577
|
Processed
|
04/12/2022
|
|
6870380332
|
|
MR GOLLA ANUMAKKA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23010920222825546
|
01/09/2022
|
GOLLA HANUMAKKA
|
0213021WL0065472
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
888
|
888
|
Processed
|
04/12/2022
|
|
6870380334
|
|
MR GOLLA ANUMAKKA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23010920222825547
|
01/09/2022
|
GOLLA HANUMAKKA
|
0213021WL0065472
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
395
|
395
|
Processed
|
04/12/2022
|
|
6870380335
|
|
MR GOLLA ANUMAKKA
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23010920222825548
|
01/09/2022
|
GOLLA HANUMAKKA
|
0213021WL0065472
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
855
|
855
|
Processed
|
04/12/2022
|
|
6870380333
|
|
MR GOLLA ANUMAKKA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/011204
(KADIVELLA)
|
0213021000NRG23010920222825556
|
01/09/2022
|
RAJA SEKHAR
|
0213021WL0065472
|
RAJA SEKHAR
|
00415
|
SBIN0000955
|
888
|
888
|
Processed
|
04/12/2022
|
|
6870380284
|
|
MR GONEPOGU RAJASEKHAR
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/011204
(KADIVELLA)
|
0213021000NRG23010920222825557
|
01/09/2022
|
RAJA SEKHAR
|
0213021WL0065472
|
RAJA SEKHAR
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
04/12/2022
|
|
6870380285
|
|
MR GONEPOGU RAJASEKHAR
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/011204
(KADIVELLA)
|
0213021000NRG23010920222825558
|
01/09/2022
|
RAJA SEKHAR
|
0213021WL0065472
|
RAJA SEKHAR
|
00415
|
SBIN0000955
|
805
|
805
|
Processed
|
04/12/2022
|
|
6870380286
|
|
MR GONEPOGU RAJASEKHAR
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-013-017/010281
(BANAVASI)
|
0213021000NRG23010920222825460
|
01/09/2022
|
SOMANNA.
|
0213021WL0065467
|
SOMANNA.
|
00415
|
SBIN0000955
|
809
|
809
|
Processed
|
04/12/2022
|
|
6870380290
|
|
MR MADIGA SOMANNA
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-013-017/010281
(BANAVASI)
|
0213021000NRG23010920222825461
|
01/09/2022
|
SOMANNA.
|
0213021WL0065467
|
SOMANNA.
|
00415
|
SBIN0000955
|
892
|
892
|
Processed
|
04/12/2022
|
|
6870380291
|
|
MR MADIGA SOMANNA
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23010920222825462
|
01/09/2022
|
Gangamma
|
0213021WL0065467
|
Gangamma
|
00415
|
SBIN0000955
|
823
|
823
|
Processed
|
04/12/2022
|
|
6870380321
|
|
MRS JAGATHAPU GANGAMMA
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23010920222825463
|
01/09/2022
|
Gangamma
|
0213021WL0065467
|
Gangamma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
04/12/2022
|
|
6870380324
|
|
MRS JAGATHAPU GANGAMMA
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23010920222825464
|
01/09/2022
|
Gangamma
|
0213021WL0065467
|
Gangamma
|
00415
|
SBIN0000955
|
1019
|
1019
|
Processed
|
04/12/2022
|
|
6870380325
|
|
MRS JAGATHAPU GANGAMMA
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23010920222825465
|
01/09/2022
|
Gangamma
|
0213021WL0065467
|
Gangamma
|
00415
|
SBIN0000955
|
1001
|
1001
|
Processed
|
04/12/2022
|
|
6870380323
|
|
MRS JAGATHAPU GANGAMMA
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23010920222825466
|
01/09/2022
|
Gangamma
|
0213021WL0065467
|
Gangamma
|
00415
|
SBIN0000955
|
427
|
427
|
Processed
|
04/12/2022
|
|
6870380322
|
|
MRS JAGATHAPU GANGAMMA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-013-017/020012
(BANAVASI)
|
0213021000NRG23010920222825470
|
01/09/2022
|
BANAGARU MEENAKSHI
|
0213021WL0065467
|
BANAGARU MEENAKSHI
|
00415
|
SBIN0000955
|
791
|
791
|
Processed
|
04/12/2022
|
|
6870380318
|
|
MRS BANGAARU MEENAKSHI
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-014-018/010033
(MALAKAPURAM)
|
0213021000NRG23010920222825624
|
01/09/2022
|
VENKATESWARAMMA
|
0213021WL0065475
|
VENKATESWARAMMA
|
00415
|
SBIN0000955
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380329
|
|
MRS MANGALI VENKATESWARAMMA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-014-018/010033
(MALAKAPURAM)
|
0213021000NRG23010920222825625
|
01/09/2022
|
VENKATESWARAMMA
|
0213021WL0065475
|
VENKATESWARAMMA
|
00415
|
SBIN0000955
|
508
|
508
|
Processed
|
04/12/2022
|
|
6870380331
|
|
MRS MANGALI VENKATESWARAMMA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-014-018/010033
(MALAKAPURAM)
|
0213021000NRG23010920222825626
|
01/09/2022
|
VENKATESWARAMMA
|
0213021WL0065475
|
VENKATESWARAMMA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
04/12/2022
|
|
6870380328
|
|
MRS MANGALI VENKATESWARAMMA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-014-018/010033
(MALAKAPURAM)
|
0213021000NRG23010920222825627
|
01/09/2022
|
VENKATESWARAMMA
|
0213021WL0065475
|
VENKATESWARAMMA
|
00415
|
SBIN0000955
|
641
|
641
|
Processed
|
04/12/2022
|
|
6870380330
|
|
MRS MANGALI VENKATESWARAMMA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-015-019/010116
(KOTEKAL)
|
0213021000NRG23010920222825564
|
01/09/2022
|
JAI PAL
|
0213021WL0065474
|
JAI PAL
|
00415
|
SBIN0000955
|
643
|
643
|
Processed
|
04/12/2022
|
|
6870380297
|
|
MR GANDAL JAYAPAL
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-015-019/010157
(KOTEKAL)
|
0213021000NRG23010920222825565
|
01/09/2022
|
HARIJANA SUVARNA
|
0213021WL0065474
|
HARIJANA SUVARNA
|
00415
|
SBIN0000955
|
643
|
643
|
Processed
|
04/12/2022
|
|
6870380299
|
|
MRS HARIJANA SUVARNA
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-015-019/010381
(KOTEKAL)
|
0213021000NRG23010920222825566
|
01/09/2022
|
Urukundamma
|
0213021WL0065474
|
Urukundamma
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
04/12/2022
|
|
6870380316
|
|
MRS GADDAM URUKUNDAMMA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-015-019/010381
(KOTEKAL)
|
0213021000NRG23010920222825567
|
01/09/2022
|
Urukundamma
|
0213021WL0065474
|
Urukundamma
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380317
|
|
MRS GADDAM URUKUNDAMMA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-015-019/010454
(KOTEKAL)
|
0213021000NRG23010920222825568
|
01/09/2022
|
THALARI NARASIMHULU
|
0213021WL0065474
|
THALARI NARASIMHULU
|
00415
|
SBIN0000955
|
486
|
486
|
Processed
|
04/12/2022
|
|
6870380305
|
|
MR THALARI NARASIMHULU
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-015-019/010721
(KOTEKAL)
|
0213021000NRG23010920222825572
|
01/09/2022
|
ramdudu
|
0213021WL0065474
|
ramdudu
|
00415
|
SBIN0000955
|
1221
|
1221
|
Processed
|
04/12/2022
|
|
6870380292
|
|
MR RAMDU MANGALI
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-015-019/010887
(KOTEKAL)
|
0213021000NRG23010920222825575
|
01/09/2022
|
SHAREEF
|
0213021WL0065474
|
SHAREEF
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
04/12/2022
|
|
6870380320
|
|
MR KATIKE SHARIF
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-015-019/010913
(KOTEKAL)
|
0213021000NRG23010920222825576
|
01/09/2022
|
ravi kumar
|
0213021WL0065474
|
ravi kumar
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
04/12/2022
|
|
6870380319
|
|
MR MANGALI RAVIKUMAR
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-015-019/020192
(KOTEKAL)
|
0213021000NRG23010920222825584
|
01/09/2022
|
Shekshavali
|
0213021WL0065474
|
Shekshavali
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
04/12/2022
|
|
6870380287
|
|
MR PINJARI SHAIKSHAVALI
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-015-019/020192
(KOTEKAL)
|
0213021000NRG23010920222825585
|
01/09/2022
|
Shekshavali
|
0213021WL0065474
|
Shekshavali
|
00415
|
SBIN0000955
|
988
|
988
|
Processed
|
04/12/2022
|
|
6870380288
|
|
MR PINJARI SHAIKSHAVALI
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-015-019/020192
(KOTEKAL)
|
0213021000NRG23010920222825586
|
01/09/2022
|
Shekshavali
|
0213021WL0065474
|
Shekshavali
|
00415
|
SBIN0000955
|
247
|
247
|
Processed
|
04/12/2022
|
|
6870380289
|
|
MR PINJARI SHAIKSHAVALI
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23010920222825587
|
01/09/2022
|
naga lakshmi
|
0213021WL0065474
|
naga lakshmi
|
00415
|
SBIN0000955
|
1235
|
1235
|
Rejected
|
04/12/2022
|
|
6870380313
|
Account closed
|
|
|
|
148
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23010920222825588
|
01/09/2022
|
naga lakshmi
|
0213021WL0065474
|
naga lakshmi
|
00415
|
SBIN0000955
|
487
|
487
|
Rejected
|
04/12/2022
|
|
6870380314
|
Account closed
|
|
|
|
149
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23010920222825589
|
01/09/2022
|
naga lakshmi
|
0213021WL0065474
|
naga lakshmi
|
00415
|
SBIN0000955
|
750
|
750
|
Rejected
|
04/12/2022
|
|
6870380315
|
Account closed
|
|
|
|
150
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23010920222825590
|
01/09/2022
|
naga lakshmi
|
0213021WL0065474
|
naga lakshmi
|
00415
|
SBIN0000955
|
1006
|
1006
|
Rejected
|
04/12/2022
|
|
6870380312
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46432
|
46432
|
|
|
|
|
|
|
|
|
151
|
YEMMIGANUR
|
AP-13-021-008-011/010982
(PARLAPALLE)
|
0213021000NRG23010920222825655
|
01/09/2022
|
muneppa
|
0213021WL0065476
|
muneppa
|
00415
|
SBIN0001804
|
658
|
658
|
Processed
|
04/12/2022
|
|
6870380363
|
|
MR SIDDIPOGULA MUNEPPA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-008-011/020246
(PARLAPALLE)
|
0213021000NRG23010920222825661
|
01/09/2022
|
Nagaraju
|
0213021WL0065476
|
Nagaraju
|
00415
|
SBIN0001804
|
1278
|
1278
|
Processed
|
04/12/2022
|
|
6870380345
|
|
MR BARIKI NAGARAJU
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-008-011/020246
(PARLAPALLE)
|
0213021000NRG23010920222825662
|
01/09/2022
|
Nagaraju
|
0213021WL0065476
|
Nagaraju
|
00415
|
SBIN0001804
|
657
|
657
|
Processed
|
04/12/2022
|
|
6870380346
|
|
MR BARIKI NAGARAJU
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23010920222825527
|
01/09/2022
|
BOYA KESHANNA
|
0213021WL0065471
|
BOYA KESHANNA
|
00415
|
SBIN0001804
|
1330
|
1330
|
Processed
|
04/12/2022
|
|
6870380340
|
|
MR BOYA KESHANNA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23010920222825528
|
01/09/2022
|
BOYA KESHANNA
|
0213021WL0065471
|
BOYA KESHANNA
|
00415
|
SBIN0001804
|
1539
|
1539
|
Processed
|
04/12/2022
|
|
6870380338
|
|
MR BOYA KESHANNA
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23010920222825529
|
01/09/2022
|
BOYA KESHANNA
|
0213021WL0065471
|
BOYA KESHANNA
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870380339
|
|
MR BOYA KESHANNA
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23010920222825536
|
01/09/2022
|
BOYA KESHANNA
|
0213021WL0065471
|
BOYA KESHANNA
|
00415
|
SBIN0001804
|
881
|
881
|
Processed
|
04/12/2022
|
|
6870380337
|
|
MR BOYA KESHANNA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23010920222825535
|
01/09/2022
|
Ranganna
|
0213021WL0065471
|
Ranganna
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380359
|
|
MR MALA PEDDA RANGANNA
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23010920222825530
|
01/09/2022
|
Ranganna
|
0213021WL0065471
|
Ranganna
|
00415
|
SBIN0001804
|
954
|
954
|
Processed
|
04/12/2022
|
|
6870380355
|
|
MR MALA PEDDA RANGANNA
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23010920222825531
|
01/09/2022
|
Ranganna
|
0213021WL0065471
|
Ranganna
|
00415
|
SBIN0001804
|
1517
|
1517
|
Processed
|
04/12/2022
|
|
6870380356
|
|
MR MALA PEDDA RANGANNA
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23010920222825532
|
01/09/2022
|
Ranganna
|
0213021WL0065471
|
Ranganna
|
00415
|
SBIN0001804
|
1513
|
1513
|
Processed
|
04/12/2022
|
|
6870380357
|
|
MR MALA PEDDA RANGANNA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23010920222825533
|
01/09/2022
|
Ranganna
|
0213021WL0065471
|
Ranganna
|
00415
|
SBIN0001804
|
1531
|
1531
|
Processed
|
04/12/2022
|
|
6870380358
|
|
MR MALA PEDDA RANGANNA
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-009-013/020304
(KADIMETLA)
|
0213021000NRG23010920222825534
|
01/09/2022
|
Kaashim
|
0213021WL0065471
|
Kaashim
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
04/12/2022
|
|
6870380341
|
|
MR D KHASIM
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-013-017/010057
(BANAVASI)
|
0213021000NRG23010920222825451
|
01/09/2022
|
Jayamma
|
0213021WL0065467
|
Jayamma
|
00415
|
SBIN0001804
|
808
|
808
|
Processed
|
04/12/2022
|
|
6870380361
|
|
MRS JAGATHAPU JAYAMMA
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-013-017/010057
(BANAVASI)
|
0213021000NRG23010920222825452
|
01/09/2022
|
Jayamma
|
0213021WL0065467
|
Jayamma
|
00415
|
SBIN0001804
|
427
|
427
|
Processed
|
04/12/2022
|
|
6870380360
|
|
MRS JAGATHAPU JAYAMMA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-013-017/010057
(BANAVASI)
|
0213021000NRG23010920222825453
|
01/09/2022
|
Jayamma
|
0213021WL0065467
|
Jayamma
|
00415
|
SBIN0001804
|
1001
|
1001
|
Processed
|
04/12/2022
|
|
6870380362
|
|
MRS JAGATHAPU JAYAMMA
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23010920222825454
|
01/09/2022
|
MADIGA PADMAMMA
|
0213021WL0065467
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
808
|
808
|
Processed
|
04/12/2022
|
|
6870380354
|
|
MRS MADIGA PADMAMMA
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23010920222825455
|
01/09/2022
|
MADIGA PADMAMMA
|
0213021WL0065467
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
1019
|
1019
|
Processed
|
04/12/2022
|
|
6870380350
|
|
MRS MADIGA PADMAMMA
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23010920222825456
|
01/09/2022
|
MADIGA PADMAMMA
|
0213021WL0065467
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
1386
|
1386
|
Processed
|
04/12/2022
|
|
6870380351
|
|
MRS MADIGA PADMAMMA
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23010920222825457
|
01/09/2022
|
MADIGA PADMAMMA
|
0213021WL0065467
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
1269
|
1269
|
Processed
|
04/12/2022
|
|
6870380352
|
|
MRS MADIGA PADMAMMA
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23010920222825458
|
01/09/2022
|
MADIGA PADMAMMA
|
0213021WL0065467
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
1392
|
1392
|
Processed
|
04/12/2022
|
|
6870380353
|
|
MRS MADIGA PADMAMMA
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23010920222825459
|
01/09/2022
|
MADIGA PADMAMMA
|
0213021WL0065467
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
04/12/2022
|
|
6870380349
|
|
MRS MADIGA PADMAMMA
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-013-017/010689
(BANAVASI)
|
0213021000NRG23010920222825467
|
01/09/2022
|
NALLABOTHULA SARASWATHI
|
0213021WL0065467
|
NALLABOTHULA SARASWATHI
|
00415
|
SBIN0001804
|
798
|
798
|
Processed
|
04/12/2022
|
|
6870380364
|
|
MISS NALLABOTULA BOYA SARASWATHI
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-013-017/010699
(BANAVASI)
|
0213021000NRG23010920222825468
|
01/09/2022
|
Sujatamma
|
0213021WL0065467
|
Sujatamma
|
00415
|
SBIN0001804
|
823
|
823
|
Processed
|
04/12/2022
|
|
6870380348
|
|
MRS JAGATHAP SUJATHAMMA
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-013-017/010699
(BANAVASI)
|
0213021000NRG23010920222825469
|
01/09/2022
|
Sujatamma
|
0213021WL0065467
|
Sujatamma
|
00415
|
SBIN0001804
|
427
|
427
|
Processed
|
04/12/2022
|
|
6870380347
|
|
MRS JAGATHAP SUJATHAMMA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-015-019/010490
(KOTEKAL)
|
0213021000NRG23010920222825569
|
01/09/2022
|
Veeresh
|
0213021WL0065474
|
Veeresh
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
04/12/2022
|
|
6870380342
|
|
MR TELUGU VEERESH
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-015-019/010490
(KOTEKAL)
|
0213021000NRG23010920222825570
|
01/09/2022
|
Veeresh
|
0213021WL0065474
|
Veeresh
|
00415
|
SBIN0001804
|
657
|
657
|
Processed
|
04/12/2022
|
|
6870380343
|
|
MR TELUGU VEERESH
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-015-019/010490
(KOTEKAL)
|
0213021000NRG23010920222825571
|
01/09/2022
|
Veeresh
|
0213021WL0065474
|
Veeresh
|
00415
|
SBIN0001804
|
929
|
929
|
Processed
|
04/12/2022
|
|
6870380344
|
|
MR TELUGU VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29023
|
29023
|
|
|
|
|
|
|
|
|
179
|
YEMMIGANUR
|
AP-13-021-006-010/020013
(PESALADINNE)
|
0213021000NRG23010920222825665
|
01/09/2022
|
THIMMA GURUDU
|
0213021WL0065477
|
THIMMA GURUDU
|
00415
|
SBIN0021049
|
764
|
764
|
Processed
|
04/12/2022
|
|
6870380369
|
|
MR K THIMMA GURUDU
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-006-010/020013
(PESALADINNE)
|
0213021000NRG23010920222825666
|
01/09/2022
|
THIMMA GURUDU
|
0213021WL0065477
|
THIMMA GURUDU
|
00415
|
SBIN0021049
|
510
|
510
|
Processed
|
04/12/2022
|
|
6870380370
|
|
MR K THIMMA GURUDU
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-006-010/020013
(PESALADINNE)
|
0213021000NRG23010920222825667
|
01/09/2022
|
THIMMA GURUDU
|
0213021WL0065477
|
THIMMA GURUDU
|
00415
|
SBIN0021049
|
220
|
220
|
Processed
|
04/12/2022
|
|
6870380371
|
|
MR K THIMMA GURUDU
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-008-011/020077
(PARLAPALLE)
|
0213021000NRG23010920222825656
|
01/09/2022
|
DOULU SAAB
|
0213021WL0065476
|
DOULU SAAB
|
00415
|
SBIN0021049
|
1278
|
1278
|
Processed
|
04/12/2022
|
|
6870380368
|
|
MR PINJARI DOWLASAB
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-008-011/020077
(PARLAPALLE)
|
0213021000NRG23010920222825657
|
01/09/2022
|
DOULU SAAB
|
0213021WL0065476
|
DOULU SAAB
|
00415
|
SBIN0021049
|
657
|
657
|
Processed
|
04/12/2022
|
|
6870380367
|
|
MR PINJARI DOWLASAB
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-014-018/010574
(MALAKAPURAM)
|
0213021000NRG23010920222825654
|
01/09/2022
|
Somappa
|
0213021WL0065475
|
Somappa
|
00415
|
SBIN0021049
|
692
|
692
|
Processed
|
04/12/2022
|
|
6870380366
|
|
MR BOYA SOMAPPA
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-014-018/010574
(MALAKAPURAM)
|
0213021000NRG23010920222825636
|
01/09/2022
|
Somappa
|
0213021WL0065475
|
Somappa
|
00415
|
SBIN0021049
|
466
|
466
|
Processed
|
04/12/2022
|
|
6870380365
|
|
MR BOYA SOMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
186
|
YEMMIGANUR
|
AP-13-021-010-014/010236
(GUDIKAL)
|
0213021000NRG23010920222825482
|
01/09/2022
|
MANOHAR
|
0213021WL0065469
|
MANOHAR
|
00468
|
UBIN0806528
|
1425
|
1425
|
Processed
|
04/12/2022
|
|
6870380376
|
|
MANOHAR
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-010-014/010236
(GUDIKAL)
|
0213021000NRG23010920222825483
|
01/09/2022
|
MANOHAR
|
0213021WL0065469
|
MANOHAR
|
00468
|
UBIN0806528
|
1469
|
1469
|
Processed
|
04/12/2022
|
|
6870380377
|
|
MANOHAR
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-010-014/010264
(GUDIKAL)
|
0213021000NRG23010920222825484
|
01/09/2022
|
GIDDAMMA
|
0213021WL0065469
|
GIDDAMMA
|
00468
|
UBIN0806528
|
1469
|
1469
|
Processed
|
04/12/2022
|
|
6870380385
|
|
GIDDAMMA
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-010-014/010264
(GUDIKAL)
|
0213021000NRG23010920222825485
|
01/09/2022
|
GIDDAMMA
|
0213021WL0065469
|
GIDDAMMA
|
00468
|
UBIN0806528
|
1425
|
1425
|
Processed
|
04/12/2022
|
|
6870380386
|
|
GIDDAMMA
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-010-014/010264
(GUDIKAL)
|
0213021000NRG23010920222825486
|
01/09/2022
|
GIDDAMMA
|
0213021WL0065469
|
GIDDAMMA
|
00468
|
UBIN0806528
|
768
|
768
|
Processed
|
04/12/2022
|
|
6870380384
|
|
GIDDAMMA
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-010-014/010515
(GUDIKAL)
|
0213021000NRG23010920222825490
|
01/09/2022
|
BOYA PARVATHI
|
0213021WL0065469
|
BOYA PARVATHI
|
00468
|
UBIN0806528
|
942
|
942
|
Processed
|
04/12/2022
|
|
6870380391
|
|
BOYA PARVATHI
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-010-014/011386
(GUDIKAL)
|
0213021000NRG23010920222825495
|
01/09/2022
|
OBULESH
|
0213021WL0065469
|
OBULESH
|
00468
|
UBIN0806528
|
1539
|
1539
|
Rejected
|
04/12/2022
|
|
6870380387
|
Account closed
|
|
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/010140
(KADIVELLA)
|
0213021000NRG23010920222825538
|
01/09/2022
|
Sugnanamma
|
0213021WL0065472
|
Sugnanamma
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
04/12/2022
|
|
6870380382
|
|
Sugnanamma
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/010140
(KADIVELLA)
|
0213021000NRG23010920222825539
|
01/09/2022
|
Sugnanamma
|
0213021WL0065472
|
Sugnanamma
|
00468
|
UBIN0806528
|
805
|
805
|
Processed
|
04/12/2022
|
|
6870380381
|
|
Sugnanamma
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/010140
(KADIVELLA)
|
0213021000NRG23010920222825540
|
01/09/2022
|
Sugnanamma
|
0213021WL0065472
|
Sugnanamma
|
00468
|
UBIN0806528
|
855
|
855
|
Processed
|
04/12/2022
|
|
6870380383
|
|
Sugnanamma
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/010350
(KADIVELLA)
|
0213021000NRG23010920222825541
|
01/09/2022
|
GOLLA GIDDAMMA
|
0213021WL0065472
|
GOLLA GIDDAMMA
|
00468
|
UBIN0806528
|
395
|
395
|
Processed
|
04/12/2022
|
|
6870380380
|
|
GOLLA GIDDAMMA
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/010350
(KADIVELLA)
|
0213021000NRG23010920222825542
|
01/09/2022
|
GOLLA GIDDAMMA
|
0213021WL0065472
|
GOLLA GIDDAMMA
|
00468
|
UBIN0806528
|
577
|
577
|
Processed
|
04/12/2022
|
|
6870380379
|
|
GOLLA GIDDAMMA
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/010350
(KADIVELLA)
|
0213021000NRG23010920222825543
|
01/09/2022
|
GOLLA GIDDAMMA
|
0213021WL0065472
|
GOLLA GIDDAMMA
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
04/12/2022
|
|
6870380378
|
|
GOLLA GIDDAMMA
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23010920222825549
|
01/09/2022
|
Raghavendra
|
0213021WL0065472
|
Raghavendra
|
00468
|
UBIN0806528
|
892
|
892
|
Processed
|
04/12/2022
|
|
6870380373
|
|
Raghavendra
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23010920222825550
|
01/09/2022
|
Raghavendra
|
0213021WL0065472
|
Raghavendra
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
04/12/2022
|
|
6870380374
|
|
Raghavendra
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23010920222825551
|
01/09/2022
|
Raghavendra
|
0213021WL0065472
|
Raghavendra
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
04/12/2022
|
|
6870380372
|
|
Raghavendra
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23010920222825552
|
01/09/2022
|
Raghavendra
|
0213021WL0065472
|
Raghavendra
|
00468
|
UBIN0806528
|
470
|
470
|
Processed
|
04/12/2022
|
|
6870380375
|
|
Raghavendra
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/020476
(KADIVELLA)
|
0213021000NRG23010920222825559
|
01/09/2022
|
MALLEPOGU SHANTHI
|
0213021WL0065472
|
MALLEPOGU SHANTHI
|
00468
|
UBIN0806528
|
707
|
707
|
Processed
|
04/12/2022
|
|
6870380390
|
|
MALLEPOGU SHANTHI
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/020476
(KADIVELLA)
|
0213021000NRG23010920222825560
|
01/09/2022
|
MALLEPOGU SHANTHI
|
0213021WL0065472
|
MALLEPOGU SHANTHI
|
00468
|
UBIN0806528
|
652
|
652
|
Processed
|
04/12/2022
|
|
6870380388
|
|
MALLEPOGU SHANTHI
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/020476
(KADIVELLA)
|
0213021000NRG23010920222825561
|
01/09/2022
|
MALLEPOGU SHANTHI
|
0213021WL0065472
|
MALLEPOGU SHANTHI
|
00468
|
UBIN0806528
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870380389
|
|
MALLEPOGU SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18404
|
18404
|
|
|
|
|
|
|
|
|
206
|
YEMMIGANUR
|
AP-13-021-015-019/010852
(KOTEKAL)
|
0213021000NRG23010920222825573
|
01/09/2022
|
anumanna
|
0213021WL0065474
|
anumanna
|
00468
|
UBIN0904121
|
498
|
498
|
Processed
|
04/12/2022
|
|
6870380392
|
|
anumanna
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-015-019/010852
(KOTEKAL)
|
0213021000NRG23010920222825574
|
01/09/2022
|
anumanna
|
0213021WL0065474
|
anumanna
|
00468
|
UBIN0904121
|
847
|
847
|
Processed
|
04/12/2022
|
|
6870380393
|
|
anumanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
208
|
YEMMIGANUR
|
AP-13-021-011-015/010840
(KADIVELLA)
|
0213021000NRG23010920222825553
|
01/09/2022
|
BOYA CHILUKAMMA
|
0213021WL0065472
|
BOYA CHILUKAMMA
|
00468
|
UBIN0918938
|
910
|
910
|
Processed
|
04/12/2022
|
|
6870380394
|
|
BOYA CHILUKAMMA
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-011-015/010840
(KADIVELLA)
|
0213021000NRG23010920222825554
|
01/09/2022
|
BOYA CHILUKAMMA
|
0213021WL0065472
|
BOYA CHILUKAMMA
|
00468
|
UBIN0918938
|
481
|
481
|
Processed
|
04/12/2022
|
|
6870380395
|
|
BOYA CHILUKAMMA
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-011-015/010840
(KADIVELLA)
|
0213021000NRG23010920222825555
|
01/09/2022
|
BOYA CHILUKAMMA
|
0213021WL0065472
|
BOYA CHILUKAMMA
|
00468
|
UBIN0918938
|
863
|
863
|
Processed
|
04/12/2022
|
|
6870380396
|
|
BOYA CHILUKAMMA
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-015-019/020024
(KOTEKAL)
|
0213021000NRG23010920222825577
|
01/09/2022
|
Garjappa
|
0213021WL0065474
|
Garjappa
|
00468
|
UBIN0918938
|
1752
|
1752
|
Processed
|
04/12/2022
|
|
6870380400
|
|
Garjappa
|
()
|
|
212
|
YEMMIGANUR
|
AP-13-021-015-019/020024
(KOTEKAL)
|
0213021000NRG23010920222825578
|
01/09/2022
|
Garjappa
|
0213021WL0065474
|
Garjappa
|
00468
|
UBIN0918938
|
1252
|
1252
|
Processed
|
04/12/2022
|
|
6870380399
|
|
Garjappa
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-015-019/020100
(KOTEKAL)
|
0213021000NRG23010920222825579
|
01/09/2022
|
Raaghavendra
|
0213021WL0065474
|
Raaghavendra
|
00468
|
UBIN0918938
|
988
|
988
|
Processed
|
04/12/2022
|
|
6870380397
|
|
Raaghavendra
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-015-019/020100
(KOTEKAL)
|
0213021000NRG23010920222825580
|
01/09/2022
|
Raaghavendra
|
0213021WL0065474
|
Raaghavendra
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
04/12/2022
|
|
6870380398
|
|
Raaghavendra
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-015-019/020145
(KOTEKAL)
|
0213021000NRG23010920222825581
|
01/09/2022
|
PADMAVATHI
|
0213021WL0065474
|
PADMAVATHI
|
00468
|
UBIN0918938
|
1792
|
1792
|
Processed
|
04/12/2022
|
|
6870380402
|
|
PADMAVATHI
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-015-019/020145
(KOTEKAL)
|
0213021000NRG23010920222825582
|
01/09/2022
|
PADMAVATHI
|
0213021WL0065474
|
PADMAVATHI
|
00468
|
UBIN0918938
|
1715
|
1715
|
Processed
|
04/12/2022
|
|
6870380403
|
|
PADMAVATHI
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-015-019/020145
(KOTEKAL)
|
0213021000NRG23010920222825583
|
01/09/2022
|
PADMAVATHI
|
0213021WL0065474
|
PADMAVATHI
|
00468
|
UBIN0918938
|
1568
|
1568
|
Processed
|
04/12/2022
|
|
6870380404
|
|
PADMAVATHI
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-015-019/020145
(KOTEKAL)
|
0213021000NRG23010920222825591
|
01/09/2022
|
PADMAVATHI
|
0213021WL0065474
|
PADMAVATHI
|
00468
|
UBIN0918938
|
1501
|
1501
|
Processed
|
04/12/2022
|
|
6870380401
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172175
|
172175
|
|
|
|
|
|
|
|