|
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-13-021-005-007/010044
(ENIGABALA)
|
0213021000NRG23250820222800705
|
25/08/2022
|
JAYAMMA
|
0213021WL0062146
|
JAYAMMA
|
00019
|
APGB0003127
|
1069
|
1069
|
Processed
|
01/09/2022
|
|
4340082418
|
|
JAYAMMA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010044
(ENIGABALA)
|
0213021000NRG23250820222800706
|
25/08/2022
|
JAYAMMA
|
0213021WL0062146
|
JAYAMMA
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
01/09/2022
|
|
4340082417
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23250820222801960
|
25/08/2022
|
BOYA MAHA DEVI
|
0213021WL0062353
|
BOYA MAHA DEVI
|
00019
|
APGB0003167
|
636
|
636
|
Processed
|
01/09/2022
|
|
4340082433
|
|
BOYA MAHA DEVI
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23250820222801962
|
25/08/2022
|
BOYA LAKSHMI
|
0213021WL0062353
|
BOYA LAKSHMI
|
00019
|
APGB0003167
|
848
|
848
|
Processed
|
01/09/2022
|
|
4340082442
|
|
BOYA LAKSHMI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23250820222801971
|
25/08/2022
|
BOYA RAMUDU
|
0213021WL0062353
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
717
|
717
|
Processed
|
01/09/2022
|
|
4340082444
|
|
BOYA RAMUDU
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23250820222801961
|
25/08/2022
|
BOYA RAMUDU
|
0213021WL0062353
|
BOYA RAMUDU
|
00019
|
APGB0003167
|
848
|
848
|
Processed
|
01/09/2022
|
|
4340082443
|
|
BOYA RAMUDU
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010200
(MALAKAPURAM)
|
0213021000NRG23250820222801972
|
25/08/2022
|
NARASAMMA CHAKALI
|
0213021WL0062353
|
NARASAMMA CHAKALI
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
01/09/2022
|
|
4340082438
|
|
NARASAMMA CHAKALI
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010200
(MALAKAPURAM)
|
0213021000NRG23250820222801980
|
25/08/2022
|
NARASAMMA CHAKALI
|
0213021WL0062353
|
NARASAMMA CHAKALI
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
01/09/2022
|
|
4340082437
|
|
NARASAMMA CHAKALI
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23250820222801978
|
25/08/2022
|
BOYA CHANDRAMMA
|
0213021WL0062353
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
01/09/2022
|
|
4340082434
|
|
BOYA CHANDRAMMA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23250820222801973
|
25/08/2022
|
BOYA CHANDRAMMA
|
0213021WL0062353
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
01/09/2022
|
|
4340082435
|
|
BOYA CHANDRAMMA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23250820222801964
|
25/08/2022
|
BOYA CHANDRAMMA
|
0213021WL0062353
|
BOYA CHANDRAMMA
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
01/09/2022
|
|
4340082436
|
|
BOYA CHANDRAMMA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010454
(MALAKAPURAM)
|
0213021000NRG23250820222801963
|
25/08/2022
|
BOYA KISTAPPA
|
0213021WL0062353
|
BOYA KISTAPPA
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
01/09/2022
|
|
4340082419
|
|
BOYA KISTAPPA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23250820222801979
|
25/08/2022
|
BOYA VEERESH
|
0213021WL0062353
|
BOYA VEERESH
|
00019
|
APGB0003167
|
457
|
457
|
Processed
|
01/09/2022
|
|
4340082441
|
|
BOYA VEERESH
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23250820222801976
|
25/08/2022
|
BOYA VEERESH
|
0213021WL0062353
|
BOYA VEERESH
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
01/09/2022
|
|
4340082439
|
|
BOYA VEERESH
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-014-018/010539
(MALAKAPURAM)
|
0213021000NRG23250820222801965
|
25/08/2022
|
BOYA VEERESH
|
0213021WL0062353
|
BOYA VEERESH
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
01/09/2022
|
|
4340082440
|
|
BOYA VEERESH
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010566
(MALAKAPURAM)
|
0213021000NRG23250820222801966
|
25/08/2022
|
SUNITHAMMA GOLLA
|
0213021WL0062353
|
SUNITHAMMA GOLLA
|
00019
|
APGB0003167
|
422
|
422
|
Processed
|
01/09/2022
|
|
4340082422
|
|
SUNITHAMMA GOLLA
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-014-018/010566
(MALAKAPURAM)
|
0213021000NRG23250820222801977
|
25/08/2022
|
SUNITHAMMA GOLLA
|
0213021WL0062353
|
SUNITHAMMA GOLLA
|
00019
|
APGB0003167
|
881
|
881
|
Processed
|
01/09/2022
|
|
4340082423
|
|
SUNITHAMMA GOLLA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-014-018/010566
(MALAKAPURAM)
|
0213021000NRG23250820222801970
|
25/08/2022
|
SUNITHAMMA GOLLA
|
0213021WL0062353
|
SUNITHAMMA GOLLA
|
00019
|
APGB0003167
|
921
|
921
|
Processed
|
01/09/2022
|
|
4340082424
|
|
SUNITHAMMA GOLLA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-014-018/010566
(MALAKAPURAM)
|
0213021000NRG23250820222801974
|
25/08/2022
|
SUNITHAMMA GOLLA
|
0213021WL0062353
|
SUNITHAMMA GOLLA
|
00019
|
APGB0003167
|
691
|
691
|
Processed
|
01/09/2022
|
|
4340082420
|
|
SUNITHAMMA GOLLA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23250820222801975
|
25/08/2022
|
ROYAL ANJINEYULU
|
0213021WL0062353
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
754
|
754
|
Processed
|
01/09/2022
|
|
4340082425
|
|
ROYAL ANJINEYULU
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23250820222801967
|
25/08/2022
|
ROYAL ANJINEYULU
|
0213021WL0062353
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
422
|
422
|
Processed
|
01/09/2022
|
|
4340082428
|
|
ROYAL ANJINEYULU
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23250820222801968
|
25/08/2022
|
ROYAL ANJINEYULU
|
0213021WL0062353
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
01/09/2022
|
|
4340082426
|
|
ROYAL ANJINEYULU
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23250820222801969
|
25/08/2022
|
ROYAL ANJINEYULU
|
0213021WL0062353
|
ROYAL ANJINEYULU
|
00019
|
APGB0003167
|
921
|
921
|
Processed
|
01/09/2022
|
|
4340082427
|
|
ROYAL ANJINEYULU
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23250820222799730
|
25/08/2022
|
YUVARAJU
|
0213021WL0061993
|
YUVARAJU
|
00019
|
APGB0003167
|
606
|
606
|
Processed
|
01/09/2022
|
|
4340082421
|
|
YUVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14791
|
14791
|
|
|
|
|
|
|
|
|
25
|
YEMMIGANUR
|
AP-13-021-003-005/010270
(TSALLAKUDLUR)
|
0213021000NRG23250820222799732
|
25/08/2022
|
SAPPOGU NARASAMMA
|
0213021WL0061995
|
SAPPOGU NARASAMMA
|
00045
|
BARB0ADONIX
|
660
|
660
|
Processed
|
01/09/2022
|
|
4340082432
|
|
SAPPOGU NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
YEMMIGANUR
|
AP-13-021-003-005/010007
(TSALLAKUDLUR)
|
0213021000NRG23250820222801868
|
25/08/2022
|
RAMALINGAMMA
|
0213021WL0062336
|
RAMALINGAMMA
|
00078
|
CNRB0013378
|
708
|
708
|
Processed
|
01/09/2022
|
|
4340082472
|
|
RAMALINGAMMA
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-003-005/010007
(TSALLAKUDLUR)
|
0213021000NRG23250820222801874
|
25/08/2022
|
RAMALINGAMMA
|
0213021WL0062336
|
RAMALINGAMMA
|
00078
|
CNRB0013378
|
879
|
879
|
Processed
|
01/09/2022
|
|
4340082471
|
|
RAMALINGAMMA
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-003-005/010024
(TSALLAKUDLUR)
|
0213021000NRG23250820222801854
|
25/08/2022
|
DANUNJAYA
|
0213021WL0062336
|
DANUNJAYA
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082447
|
|
DANUNJAYA
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23250820222801855
|
25/08/2022
|
SHANKARAMMA
|
0213021WL0062336
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082457
|
|
SHANKARAMMA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23250820222801867
|
25/08/2022
|
SHANKARAMMA
|
0213021WL0062336
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
762
|
762
|
Processed
|
01/09/2022
|
|
4340082455
|
|
SHANKARAMMA
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23250820222801872
|
25/08/2022
|
SHANKARAMMA
|
0213021WL0062336
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
483
|
483
|
Processed
|
01/09/2022
|
|
4340082456
|
|
SHANKARAMMA
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23250820222801857
|
25/08/2022
|
M RAMESWARAMMA
|
0213021WL0062336
|
M RAMESWARAMMA
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082448
|
|
M RAMESWARAMMA
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23250820222801856
|
25/08/2022
|
R RAMANJINEYULU
|
0213021WL0062336
|
R RAMANJINEYULU
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082450
|
|
R RAMANJINEYULU
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-003-005/010045
(TSALLAKUDLUR)
|
0213021000NRG23250820222801865
|
25/08/2022
|
JAMBULAMMA
|
0213021WL0062336
|
JAMBULAMMA
|
00078
|
CNRB0013378
|
708
|
708
|
Processed
|
01/09/2022
|
|
4340082476
|
|
JAMBULAMMA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-003-005/010045
(TSALLAKUDLUR)
|
0213021000NRG23250820222801866
|
25/08/2022
|
JAMBULAMMA
|
0213021WL0062336
|
JAMBULAMMA
|
00078
|
CNRB0013378
|
947
|
947
|
Processed
|
01/09/2022
|
|
4340082475
|
|
JAMBULAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-003-005/010056
(TSALLAKUDLUR)
|
0213021000NRG23250820222801858
|
25/08/2022
|
SOMESWARAMMA
|
0213021WL0062336
|
SOMESWARAMMA
|
00078
|
CNRB0013378
|
652
|
652
|
Processed
|
01/09/2022
|
|
4340082449
|
|
SOMESWARAMMA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23250820222801859
|
25/08/2022
|
URUKUNDAMMA
|
0213021WL0062336
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082473
|
|
URUKUNDAMMA
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-003-005/010080
(TSALLAKUDLUR)
|
0213021000NRG23250820222801860
|
25/08/2022
|
MANGAMMA
|
0213021WL0062336
|
MANGAMMA
|
00078
|
CNRB0013378
|
1196
|
1196
|
Processed
|
01/09/2022
|
|
4340082474
|
|
MANGAMMA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-003-005/010098
(TSALLAKUDLUR)
|
0213021000NRG23250820222801861
|
25/08/2022
|
CHITTEMMA
|
0213021WL0062336
|
CHITTEMMA
|
00078
|
CNRB0013378
|
683
|
683
|
Processed
|
01/09/2022
|
|
4340082452
|
|
CHITTEMMA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23250820222801862
|
25/08/2022
|
LAKSHMI
|
0213021WL0062336
|
LAKSHMI
|
00078
|
CNRB0013378
|
652
|
652
|
Processed
|
01/09/2022
|
|
4340082451
|
|
LAKSHMI
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-003-005/010120
(TSALLAKUDLUR)
|
0213021000NRG23250820222801863
|
25/08/2022
|
SHANKUNTHALA
|
0213021WL0062336
|
SHANKUNTHALA
|
00078
|
CNRB0013378
|
652
|
652
|
Processed
|
01/09/2022
|
|
4340082466
|
|
SHANKUNTHALA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23250820222801864
|
25/08/2022
|
ESTERAMMA
|
0213021WL0062336
|
ESTERAMMA
|
00078
|
CNRB0013378
|
915
|
915
|
Processed
|
01/09/2022
|
|
4340082469
|
|
ESTERAMMA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23250820222801870
|
25/08/2022
|
ESTERAMMA
|
0213021WL0062336
|
ESTERAMMA
|
00078
|
CNRB0013378
|
924
|
924
|
Processed
|
01/09/2022
|
|
4340082470
|
|
ESTERAMMA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23250820222801873
|
25/08/2022
|
ESTERAMMA
|
0213021WL0062336
|
ESTERAMMA
|
00078
|
CNRB0013378
|
729
|
729
|
Processed
|
01/09/2022
|
|
4340082468
|
|
ESTERAMMA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23250820222801871
|
25/08/2022
|
RAJENDRA BABU
|
0213021WL0062336
|
RAJENDRA BABU
|
00078
|
CNRB0013378
|
924
|
924
|
Processed
|
01/09/2022
|
|
4340082464
|
|
RAJENDRA BABU
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23250820222801869
|
25/08/2022
|
RAJENDRA BABU
|
0213021WL0062336
|
RAJENDRA BABU
|
00078
|
CNRB0013378
|
457
|
457
|
Processed
|
01/09/2022
|
|
4340082465
|
|
RAJENDRA BABU
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799740
|
25/08/2022
|
BOYA SHANKARAMMA
|
0213021WL0061995
|
BOYA SHANKARAMMA
|
00078
|
CNRB0013378
|
947
|
947
|
Processed
|
01/09/2022
|
|
4340082445
|
|
BOYA SHANKARAMMA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799738
|
25/08/2022
|
BOYA SHANKARAMMA
|
0213021WL0061995
|
BOYA SHANKARAMMA
|
00078
|
CNRB0013378
|
762
|
762
|
Processed
|
01/09/2022
|
|
4340082430
|
|
BOYA SHANKARAMMA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799734
|
25/08/2022
|
BOYA SHANKARAMMA
|
0213021WL0061995
|
BOYA SHANKARAMMA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
4340082431
|
|
BOYA SHANKARAMMA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799736
|
25/08/2022
|
BOYA SHANKARAMMA
|
0213021WL0061995
|
BOYA SHANKARAMMA
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082429
|
|
BOYA SHANKARAMMA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799737
|
25/08/2022
|
BOYA THAYANNA
|
0213021WL0061995
|
BOYA THAYANNA
|
00078
|
CNRB0013378
|
762
|
762
|
Processed
|
01/09/2022
|
|
4340082461
|
|
BOYA THAYANNA
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799735
|
25/08/2022
|
BOYA THAYANNA
|
0213021WL0061995
|
BOYA THAYANNA
|
00078
|
CNRB0013378
|
1064
|
1064
|
Processed
|
01/09/2022
|
|
4340082460
|
|
BOYA THAYANNA
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799733
|
25/08/2022
|
BOYA THAYANNA
|
0213021WL0061995
|
BOYA THAYANNA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
4340082462
|
|
BOYA THAYANNA
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23250820222799739
|
25/08/2022
|
BOYA THAYANNA
|
0213021WL0061995
|
BOYA THAYANNA
|
00078
|
CNRB0013378
|
947
|
947
|
Processed
|
01/09/2022
|
|
4340082459
|
|
BOYA THAYANNA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010078
(K.THIMMAPURAM)
|
0213021000NRG23250820222801914
|
25/08/2022
|
RAMESH BOYA
|
0213021WL0062345
|
RAMESH BOYA
|
00078
|
CNRB0013378
|
647
|
647
|
Processed
|
01/09/2022
|
|
4340082463
|
|
RAMESH BOYA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010320
(K.THIMMAPURAM)
|
0213021000NRG23250820222801915
|
25/08/2022
|
B BATAKANNA
|
0213021WL0062345
|
B BATAKANNA
|
00078
|
CNRB0013378
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340082446
|
|
B BATAKANNA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010320
(K.THIMMAPURAM)
|
0213021000NRG23250820222801916
|
25/08/2022
|
B RANGAMMA
|
0213021WL0062345
|
B RANGAMMA
|
00078
|
CNRB0013378
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340082458
|
|
B RANGAMMA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010661
(K.THIMMAPURAM)
|
0213021000NRG23250820222801917
|
25/08/2022
|
KURUVA LAKSHMANNA
|
0213021WL0062345
|
KURUVA LAKSHMANNA
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
01/09/2022
|
|
4340082467
|
|
KURUVA LAKSHMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28517
|
28517
|
|
|
|
|
|
|
|
|
59
|
YEMMIGANUR
|
AP-13-021-005-007/10704
(ENIGABALA)
|
0213021000NRG23250820222799722
|
25/08/2022
|
KANEPOGUTHYARAJU
|
0213021WL0061989
|
KANEPOGUTHYARAJU
|
00415
|
SBIN0000955
|
1063
|
1063
|
Processed
|
01/09/2022
|
|
4340082478
|
|
MR KANEPOGU THYAGARAJU
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-006-010/020130
(PESALADINNE)
|
0213021000NRG23250820222799731
|
25/08/2022
|
AREKANTI SHIRISHA
|
0213021WL0061994
|
AREKANTI SHIRISHA
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
01/09/2022
|
|
4340082479
|
|
MRS AREKANTI SHIRISHA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23250820222801928
|
25/08/2022
|
GOLLA HANUMAKKA
|
0213021WL0062348
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
01/09/2022
|
|
4340082485
|
|
MR GOLLA ANUMAKKA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23250820222801929
|
25/08/2022
|
GOLLA HANUMAKKA
|
0213021WL0062348
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
01/09/2022
|
|
4340082483
|
|
MR GOLLA ANUMAKKA
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-011-015/010373
(KADIVELLA)
|
0213021000NRG23250820222801930
|
25/08/2022
|
GOLLA HANUMAKKA
|
0213021WL0062348
|
GOLLA HANUMAKKA
|
00415
|
SBIN0000955
|
452
|
452
|
Processed
|
01/09/2022
|
|
4340082484
|
|
MR GOLLA ANUMAKKA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-011-015/010958
(KADIVELLA)
|
0213021000NRG23250820222799727
|
25/08/2022
|
GONEPOGU VIJAYA KUMAR
|
0213021WL0061991
|
GONEPOGU VIJAYA KUMAR
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
01/09/2022
|
|
4340082453
|
|
MR GONEPOGU VIJAY KUMAR
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-011-015/010958
(KADIVELLA)
|
0213021000NRG23250820222799728
|
25/08/2022
|
GONEPOGU VIJAYA KUMAR
|
0213021WL0061991
|
GONEPOGU VIJAYA KUMAR
|
00415
|
SBIN0000955
|
905
|
905
|
Processed
|
01/09/2022
|
|
4340082454
|
|
MR GONEPOGU VIJAY KUMAR
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-016-020/010186
(DEVIBETTA)
|
0213021000NRG23250820222800994
|
25/08/2022
|
GIDDAIAH
|
0213021WL0062207
|
GIDDAIAH
|
00415
|
SBIN0000955
|
938
|
938
|
Processed
|
01/09/2022
|
|
4340082482
|
|
MR EIDGA GIDDAYYA GOUD
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-016-020/010186
(DEVIBETTA)
|
0213021000NRG23250820222800995
|
25/08/2022
|
GIDDAIAH
|
0213021WL0062207
|
GIDDAIAH
|
00415
|
SBIN0000955
|
1209
|
1209
|
Processed
|
01/09/2022
|
|
4340082481
|
|
MR EIDGA GIDDAYYA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7994
|
7994
|
|
|
|
|
|
|
|
|
68
|
YEMMIGANUR
|
AP-13-021-011-015/010315
(KADIVELLA)
|
0213021000NRG23250820222799726
|
25/08/2022
|
BOYA SAVITHRI
|
0213021WL0061991
|
BOYA SAVITHRI
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
01/09/2022
|
|
4340082477
|
|
BOYA SAVITHRI
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-011-015/010350
(KADIVELLA)
|
0213021000NRG23250820222801927
|
25/08/2022
|
GOLLA GIDDAMMA
|
0213021WL0062348
|
GOLLA GIDDAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
01/09/2022
|
|
4340082491
|
|
GOLLA GIDDAMMA
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-011-015/011128
(KADIVELLA)
|
0213021000NRG23250820222801931
|
25/08/2022
|
MULLA RAHEMAN
|
0213021WL0062348
|
MULLA RAHEMAN
|
00468
|
UBIN0806528
|
962
|
962
|
Processed
|
01/09/2022
|
|
4340082486
|
|
MULLA RAHEMAN
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-011-015/020257
(KADIVELLA)
|
0213021000NRG23250820222801932
|
25/08/2022
|
MADIGA MOSHANNA
|
0213021WL0062348
|
MADIGA MOSHANNA
|
00468
|
UBIN0806528
|
672
|
672
|
Processed
|
01/09/2022
|
|
4340082498
|
|
MADIGA MOSHANNA
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-011-015/020257
(KADIVELLA)
|
0213021000NRG23250820222801933
|
25/08/2022
|
MADIGA MOSHANNA
|
0213021WL0062348
|
MADIGA MOSHANNA
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
01/09/2022
|
|
4340082499
|
|
MADIGA MOSHANNA
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-012-016/010007
(KANDANATHI)
|
0213021000NRG23250820222799729
|
25/08/2022
|
BOYA KORIVI EERANNA
|
0213021WL0061992
|
BOYA KORIVI EERANNA
|
00468
|
UBIN0806528
|
975
|
975
|
Processed
|
01/09/2022
|
|
4340082492
|
|
BOYA KORIVI EERANNA
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-012-016/030067
(KANDANATHI)
|
0213021000NRG23250820222801951
|
25/08/2022
|
KATIKE MUSLIM NARSOJI
|
0213021WL0062350
|
KATIKE MUSLIM NARSOJI
|
00468
|
UBIN0806528
|
231
|
231
|
Processed
|
01/09/2022
|
|
4340082502
|
|
KATIKE MUSLIM NARSOJI
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-012-016/030067
(KANDANATHI)
|
0213021000NRG23250820222801947
|
25/08/2022
|
KATIKE MUSLIM NARSOJI
|
0213021WL0062350
|
KATIKE MUSLIM NARSOJI
|
00468
|
UBIN0806528
|
432
|
432
|
Processed
|
01/09/2022
|
|
4340082500
|
|
KATIKE MUSLIM NARSOJI
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-012-016/030067
(KANDANATHI)
|
0213021000NRG23250820222801954
|
25/08/2022
|
KATIKE MUSLIM NARSOJI
|
0213021WL0062350
|
KATIKE MUSLIM NARSOJI
|
00468
|
UBIN0806528
|
439
|
439
|
Processed
|
01/09/2022
|
|
4340082501
|
|
KATIKE MUSLIM NARSOJI
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-012-016/030111
(KANDANATHI)
|
0213021000NRG23250820222801948
|
25/08/2022
|
K NARASIMHULU
|
0213021WL0062350
|
K NARASIMHULU
|
00468
|
UBIN0806528
|
636
|
636
|
Processed
|
01/09/2022
|
|
4340082489
|
|
K NARASIMHULU
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-012-016/030111
(KANDANATHI)
|
0213021000NRG23250820222801949
|
25/08/2022
|
K NARASIMHULU
|
0213021WL0062350
|
K NARASIMHULU
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
01/09/2022
|
|
4340082490
|
|
K NARASIMHULU
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-012-016/030120
(KANDANATHI)
|
0213021000NRG23250820222801942
|
25/08/2022
|
KURUVA KRISHNA MURTHI
|
0213021WL0062350
|
KURUVA KRISHNA MURTHI
|
00468
|
UBIN0806528
|
202
|
202
|
Processed
|
01/09/2022
|
|
4340082480
|
|
KURUVA KRISHNA MURTHI
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-012-016/030166
(KANDANATHI)
|
0213021000NRG23250820222801946
|
25/08/2022
|
KURUVA LAKSHMI
|
0213021WL0062350
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
460
|
460
|
Processed
|
01/09/2022
|
|
4340082494
|
|
KURUVA LAKSHMI
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-012-016/030166
(KANDANATHI)
|
0213021000NRG23250820222801953
|
25/08/2022
|
KURUVA LAKSHMI
|
0213021WL0062350
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
434
|
434
|
Processed
|
01/09/2022
|
|
4340082493
|
|
KURUVA LAKSHMI
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-012-016/030266
(KANDANATHI)
|
0213021000NRG23250820222801950
|
25/08/2022
|
KURUVA MADRI NARASAMMA
|
0213021WL0062350
|
KURUVA MADRI NARASAMMA
|
00468
|
UBIN0806528
|
231
|
231
|
Processed
|
01/09/2022
|
|
4340082496
|
|
KURUVA MADRI NARASAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23250820222801952
|
25/08/2022
|
K P KONDAYYA
|
0213021WL0062350
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
1488
|
1488
|
Processed
|
01/09/2022
|
|
4340082487
|
|
K P KONDAYYA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23250820222801943
|
25/08/2022
|
K P KONDAYYA
|
0213021WL0062350
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
01/09/2022
|
|
4340082488
|
|
K P KONDAYYA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-012-016/030546
(KANDANATHI)
|
0213021000NRG23250820222801944
|
25/08/2022
|
KURUVA RENUKA
|
0213021WL0062350
|
KURUVA RENUKA
|
00468
|
UBIN0806528
|
1012
|
1012
|
Processed
|
01/09/2022
|
|
4340082495
|
|
KURUVA RENUKA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-012-016/030735
(KANDANATHI)
|
0213021000NRG23250820222801945
|
25/08/2022
|
BUDDIRAPPA GARI SARASWATHI
|
0213021WL0062350
|
BUDDIRAPPA GARI SARASWATHI
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
01/09/2022
|
|
4340082497
|
|
BUDDIRAPPA GARI SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13021
|
13021
|
|
|
|
|
|
|
|
|
87
|
YEMMIGANUR
|
AP-13-021-016-020/010094
(DEVIBETTA)
|
0213021000NRG23250820222800990
|
25/08/2022
|
CHAKALI NAGAMMA
|
0213021WL0062207
|
CHAKALI NAGAMMA
|
00468
|
UBIN0904121
|
704
|
704
|
Processed
|
01/09/2022
|
|
4340082515
|
|
CHAKALI NAGAMMA
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-016-020/010094
(DEVIBETTA)
|
0213021000NRG23250820222800991
|
25/08/2022
|
CHAKALI NAGAMMA
|
0213021WL0062207
|
CHAKALI NAGAMMA
|
00468
|
UBIN0904121
|
726
|
726
|
Processed
|
01/09/2022
|
|
4340082512
|
|
CHAKALI NAGAMMA
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-016-020/010094
(DEVIBETTA)
|
0213021000NRG23250820222800999
|
25/08/2022
|
CHAKALI NAGAMMA
|
0213021WL0062207
|
CHAKALI NAGAMMA
|
00468
|
UBIN0904121
|
484
|
484
|
Processed
|
01/09/2022
|
|
4340082513
|
|
CHAKALI NAGAMMA
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-016-020/010094
(DEVIBETTA)
|
0213021000NRG23250820222801000
|
25/08/2022
|
CHAKALI NAGAMMA
|
0213021WL0062207
|
CHAKALI NAGAMMA
|
00468
|
UBIN0904121
|
997
|
997
|
Processed
|
01/09/2022
|
|
4340082511
|
|
CHAKALI NAGAMMA
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-016-020/010094
(DEVIBETTA)
|
0213021000NRG23250820222801001
|
25/08/2022
|
CHAKALI NAGAMMA
|
0213021WL0062207
|
CHAKALI NAGAMMA
|
00468
|
UBIN0904121
|
707
|
707
|
Processed
|
01/09/2022
|
|
4340082514
|
|
CHAKALI NAGAMMA
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222801002
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1410
|
1410
|
Processed
|
01/09/2022
|
|
4340082506
|
|
PEDDA LAKSHMI
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222801003
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1261
|
1261
|
Processed
|
01/09/2022
|
|
4340082509
|
|
PEDDA LAKSHMI
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222801004
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
01/09/2022
|
|
4340082508
|
|
PEDDA LAKSHMI
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222801005
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1219
|
1219
|
Processed
|
01/09/2022
|
|
4340082510
|
|
PEDDA LAKSHMI
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222801006
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1407
|
1407
|
Processed
|
01/09/2022
|
|
4340082505
|
|
PEDDA LAKSHMI
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222800996
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
4340082503
|
|
PEDDA LAKSHMI
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222800997
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1161
|
1161
|
Processed
|
01/09/2022
|
|
4340082507
|
|
PEDDA LAKSHMI
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23250820222800998
|
25/08/2022
|
PEDDA LAKSHMI
|
0213021WL0062207
|
PEDDA LAKSHMI
|
00468
|
UBIN0904121
|
1173
|
1173
|
Processed
|
01/09/2022
|
|
4340082504
|
|
PEDDA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
100
|
YEMMIGANUR
|
AP-13-021-016-020/010108
(DEVIBETTA)
|
0213021000NRG23250820222800992
|
25/08/2022
|
RAMESWARI
|
0213021WL0062207
|
RAMESWARI
|
00468
|
UBIN0918938
|
1209
|
1209
|
Processed
|
01/09/2022
|
|
4340082517
|
|
RAMESWARI
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-016-020/010108
(DEVIBETTA)
|
0213021000NRG23250820222800993
|
25/08/2022
|
RAMESWARI
|
0213021WL0062207
|
RAMESWARI
|
00468
|
UBIN0918938
|
938
|
938
|
Processed
|
01/09/2022
|
|
4340082516
|
|
RAMESWARI
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23250820222799717
|
25/08/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0061988
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0918938
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
4340082522
|
|
CHAKALI VARALAKSHMI
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23250820222799718
|
25/08/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0061988
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0918938
|
1173
|
1173
|
Processed
|
01/09/2022
|
|
4340082521
|
|
CHAKALI VARALAKSHMI
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23250820222799719
|
25/08/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0061988
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0918938
|
1204
|
1204
|
Processed
|
01/09/2022
|
|
4340082520
|
|
CHAKALI VARALAKSHMI
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23250820222799720
|
25/08/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0061988
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0918938
|
757
|
757
|
Processed
|
01/09/2022
|
|
4340082518
|
|
CHAKALI VARALAKSHMI
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23250820222799721
|
25/08/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0061988
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0918938
|
1219
|
1219
|
Processed
|
01/09/2022
|
|
4340082519
|
|
CHAKALI VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88448
|
88448
|
|
|
|
|
|
|
|