|
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-13-021-004-006/010025
(DIVAMDINNE)
|
0213021000NRG23140420220086571
|
14/04/2022
|
Malleswaramma
|
0213021WL0001915
|
Malleswaramma
|
00019
|
APGB0003127
|
661
|
661
|
Processed
|
13/05/2022
|
|
1193168235
|
|
Malleswaramma
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010197
(DIVAMDINNE)
|
0213021000NRG23140420220085619
|
14/04/2022
|
SAROJA
|
0213021WL0001903
|
SAROJA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168236
|
|
SAROJA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010210
(DIVAMDINNE)
|
0213021000NRG23140420220085641
|
14/04/2022
|
Yankamma
|
0213021WL0001903
|
Yankamma
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168228
|
|
Yankamma
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010215
(DIVAMDINNE)
|
0213021000NRG23140420220085647
|
14/04/2022
|
B LAKSHMI
|
0213021WL0001903
|
B LAKSHMI
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168233
|
|
B LAKSHMI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010225
(DIVAMDINNE)
|
0213021000NRG23140420220085648
|
14/04/2022
|
B CHINNA LAKSHMANNA
|
0213021WL0001903
|
B CHINNA LAKSHMANNA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168250
|
|
B CHINNA LAKSHMANNA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010228
(DIVAMDINNE)
|
0213021000NRG23140420220085654
|
14/04/2022
|
HANUMAVATHI
|
0213021WL0001903
|
HANUMAVATHI
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168237
|
|
HANUMAVATHI
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010229
(DIVAMDINNE)
|
0213021000NRG23140420220085657
|
14/04/2022
|
VEERAKSHI
|
0213021WL0001903
|
VEERAKSHI
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168231
|
|
VEERAKSHI
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010247
(DIVAMDINNE)
|
0213021000NRG23140420220085669
|
14/04/2022
|
B PRAMELA
|
0213021WL0001903
|
B PRAMELA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168234
|
|
B PRAMELA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010392
(DIVAMDINNE)
|
0213021000NRG23140420220086628
|
14/04/2022
|
Hanumanthamma
|
0213021WL0001915
|
Hanumanthamma
|
00019
|
APGB0003127
|
441
|
441
|
Processed
|
13/05/2022
|
|
1193168230
|
|
Hanumanthamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010907
(DIVAMDINNE)
|
0213021000NRG23140420220086662
|
14/04/2022
|
Gidamma
|
0213021WL0001915
|
Gidamma
|
00019
|
APGB0003127
|
441
|
441
|
Processed
|
13/05/2022
|
|
1193168223
|
|
Gidamma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/011107
(DIVAMDINNE)
|
0213021000NRG23140420220086675
|
14/04/2022
|
Damodar
|
0213021WL0001915
|
Damodar
|
00019
|
APGB0003127
|
441
|
441
|
Processed
|
13/05/2022
|
|
1193168248
|
|
Damodar
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/011157
(DIVAMDINNE)
|
0213021000NRG23140420220086679
|
14/04/2022
|
Veraswami
|
0213021WL0001915
|
Veraswami
|
00019
|
APGB0003127
|
661
|
661
|
Processed
|
13/05/2022
|
|
1193168225
|
|
Veraswami
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/011218
(DIVAMDINNE)
|
0213021000NRG23140420220085693
|
14/04/2022
|
Laxmi
|
0213021WL0001903
|
Laxmi
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168226
|
|
Laxmi
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/011309
(DIVAMDINNE)
|
0213021000NRG23140420220086691
|
14/04/2022
|
pedda thayappa
|
0213021WL0001915
|
pedda thayappa
|
00019
|
APGB0003127
|
441
|
441
|
Processed
|
13/05/2022
|
|
1193168239
|
|
pedda thayappa
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/011309
(DIVAMDINNE)
|
0213021000NRG23140420220086692
|
14/04/2022
|
Saroja
|
0213021WL0001915
|
Saroja
|
00019
|
APGB0003127
|
441
|
441
|
Processed
|
13/05/2022
|
|
1193168229
|
|
Saroja
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/011337
(DIVAMDINNE)
|
0213021000NRG23140420220085703
|
14/04/2022
|
PADMAVATHI
|
0213021WL0001903
|
PADMAVATHI
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168243
|
|
PADMAVATHI
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/011337
(DIVAMDINNE)
|
0213021000NRG23140420220085702
|
14/04/2022
|
VENKATESH
|
0213021WL0001903
|
VENKATESH
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168244
|
|
VENKATESH
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/011338
(DIVAMDINNE)
|
0213021000NRG23140420220086693
|
14/04/2022
|
KRISHNA
|
0213021WL0001915
|
KRISHNA
|
00019
|
APGB0003127
|
661
|
661
|
Processed
|
13/05/2022
|
|
1193168245
|
|
KRISHNA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/011338
(DIVAMDINNE)
|
0213021000NRG23140420220086694
|
14/04/2022
|
PADMAVATHI
|
0213021WL0001915
|
PADMAVATHI
|
00019
|
APGB0003127
|
661
|
661
|
Processed
|
13/05/2022
|
|
1193168246
|
|
PADMAVATHI
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/011371
(DIVAMDINNE)
|
0213021000NRG23140420220085704
|
14/04/2022
|
NAGAMANI
|
0213021WL0001903
|
NAGAMANI
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168240
|
|
NAGAMANI
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/011371
(DIVAMDINNE)
|
0213021000NRG23140420220085705
|
14/04/2022
|
NARASIMUDU
|
0213021WL0001903
|
NARASIMUDU
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168232
|
|
NARASIMUDU
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/011373
(DIVAMDINNE)
|
0213021000NRG23140420220085706
|
14/04/2022
|
HANUMANTHAMMA
|
0213021WL0001903
|
HANUMANTHAMMA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168249
|
|
HANUMANTHAMMA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/011373
(DIVAMDINNE)
|
0213021000NRG23140420220085707
|
14/04/2022
|
URUKUNDU
|
0213021WL0001903
|
URUKUNDU
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168227
|
|
URUKUNDU
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/011378
(DIVAMDINNE)
|
0213021000NRG23140420220085709
|
14/04/2022
|
KARIPETLA RAVI KUMAR
|
0213021WL0001903
|
KARIPETLA RAVI KUMAR
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168241
|
|
KARIPETLA RAVI KUMAR
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/011378
(DIVAMDINNE)
|
0213021000NRG23140420220085708
|
14/04/2022
|
KARIPETLA SUJATHA
|
0213021WL0001903
|
KARIPETLA SUJATHA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168242
|
|
KARIPETLA SUJATHA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/011379
(DIVAMDINNE)
|
0213021000NRG23140420220085710
|
14/04/2022
|
KARIPETLA LAKSHMI
|
0213021WL0001903
|
KARIPETLA LAKSHMI
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168238
|
|
KARIPETLA LAKSHMI
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/011379
(DIVAMDINNE)
|
0213021000NRG23140420220085711
|
14/04/2022
|
KARIPETLA PEDDA RANGANNA
|
0213021WL0001903
|
KARIPETLA PEDDA RANGANNA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168224
|
|
KARIPETLA PEDDA RANGANNA
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/011379
(DIVAMDINNE)
|
0213021000NRG23140420220085712
|
14/04/2022
|
MAHENDRA
|
0213021WL0001903
|
MAHENDRA
|
00019
|
APGB0003127
|
893
|
893
|
Processed
|
13/05/2022
|
|
1193168247
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-016-020/010280
(DEVIBETTA)
|
0213021000NRG23130420220076052
|
14/04/2022
|
manjula
|
0213021WL0001766
|
manjula
|
00078
|
CNRB0003961
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168251
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-003-005/10619
(TSALLAKUDLUR)
|
0213021000NRG23140420220079604
|
14/04/2022
|
ESOLLA SHNATI
|
0213021WL0001813
|
ESOLLA SHNATI
|
00078
|
CNRB0004494
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168252
|
|
ESOLLA SHNATI
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-003-005/10623
(TSALLAKUDLUR)
|
0213021000NRG23140420220079305
|
14/04/2022
|
PARVATHI
|
0213021WL0001808
|
PARVATHI
|
00078
|
CNRB0004494
|
1071
|
1071
|
Processed
|
13/05/2022
|
|
1193168255
|
|
PARVATHI
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-003-005/10623
(TSALLAKUDLUR)
|
0213021000NRG23140420220079304
|
14/04/2022
|
SRIKANTH
|
0213021WL0001808
|
SRIKANTH
|
00078
|
CNRB0004494
|
1071
|
1071
|
Processed
|
13/05/2022
|
|
1193168254
|
|
SRIKANTH
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-012/010407
(KADIMETLA)
|
0213021000NRG23140420220083432
|
14/04/2022
|
venkatesh
|
0213021WL0001878
|
venkatesh
|
00078
|
CNRB0004494
|
1408
|
1408
|
Processed
|
13/05/2022
|
|
1193168253
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4371
|
4371
|
|
|
|
|
|
|
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010014
(SOGANUR)
|
0213021000NRG23110420220004972
|
14/04/2022
|
Viswanatha Reddi
|
0213021WL0000145
|
Viswanatha Reddi
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168294
|
|
Viswanatha Reddi
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010016
(SOGANUR)
|
0213021000NRG23110420220004974
|
14/04/2022
|
Narasamma
|
0213021WL0000145
|
Narasamma
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168304
|
|
Narasamma
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010090
(SOGANUR)
|
0213021000NRG23110420220005000
|
14/04/2022
|
Shiva Krishna
|
0213021WL0000145
|
Shiva Krishna
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168280
|
|
Shiva Krishna
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/010200
(SOGANUR)
|
0213021000NRG23110420220005010
|
14/04/2022
|
BOYA MADHU
|
0213021WL0000145
|
BOYA MADHU
|
00078
|
CNRB0013378
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1193168265
|
|
BOYA MADHU
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/010334
(SOGANUR)
|
0213021000NRG23110420220005045
|
14/04/2022
|
EDIGA SHAKARAMMA
|
0213021WL0000145
|
EDIGA SHAKARAMMA
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168299
|
|
EDIGA SHAKARAMMA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-002-004/010571
(SOGANUR)
|
0213021000NRG23110420220005085
|
14/04/2022
|
Dastagiramma
|
0213021WL0000145
|
Dastagiramma
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168318
|
|
Dastagiramma
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-002-004/010709
(SOGANUR)
|
0213021000NRG23110420220005108
|
14/04/2022
|
Subhan
|
0213021WL0000145
|
Subhan
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168273
|
|
Subhan
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-002-004/010717
(SOGANUR)
|
0213021000NRG23110420220005110
|
14/04/2022
|
BOYA SANDHYA
|
0213021WL0000145
|
BOYA SANDHYA
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168276
|
|
BOYA SANDHYA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-002-004/010722
(SOGANUR)
|
0213021000NRG23110420220005112
|
14/04/2022
|
BOYA SHASHIKALA
|
0213021WL0000145
|
BOYA SHASHIKALA
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168277
|
|
BOYA SHASHIKALA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-002-004/010724
(SOGANUR)
|
0213021000NRG23110420220005114
|
14/04/2022
|
PINJARI CHINNA PEDDAYYA
|
0213021WL0000145
|
PINJARI CHINNA PEDDAYYA
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168264
|
|
PINJARI CHINNA PEDDAYYA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-002-004/010725
(SOGANUR)
|
0213021000NRG23110420220005115
|
14/04/2022
|
PINJARI MABAMMA
|
0213021WL0000145
|
PINJARI MABAMMA
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168319
|
|
PINJARI MABAMMA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-002-004/010733
(SOGANUR)
|
0213021000NRG23110420220005117
|
14/04/2022
|
BANTROTU NAGAPPA
|
0213021WL0000145
|
BANTROTU NAGAPPA
|
00078
|
CNRB0013378
|
674
|
674
|
Processed
|
13/05/2022
|
|
1193168263
|
|
BANTROTU NAGAPPA
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-002-004/010733
(SOGANUR)
|
0213021000NRG23110420220005116
|
14/04/2022
|
BANTROTU SUGANDHI DEVI
|
0213021WL0000145
|
BANTROTU SUGANDHI DEVI
|
00078
|
CNRB0013378
|
674
|
674
|
Processed
|
13/05/2022
|
|
1193168268
|
|
BANTROTU SUGANDHI DEVI
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010734
(SOGANUR)
|
0213021000NRG23110420220005118
|
14/04/2022
|
P HUSSAN BEE
|
0213021WL0000145
|
P HUSSAN BEE
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168272
|
|
P HUSSAN BEE
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010734
(SOGANUR)
|
0213021000NRG23110420220005119
|
14/04/2022
|
PINJARI RAMJAN SAB
|
0213021WL0000145
|
PINJARI RAMJAN SAB
|
00078
|
CNRB0013378
|
899
|
899
|
Processed
|
13/05/2022
|
|
1193168262
|
|
PINJARI RAMJAN SAB
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/10748
(SOGANUR)
|
0213021000NRG23110420220005124
|
14/04/2022
|
BOYA RAMA ARJUNA
|
0213021WL0000145
|
BOYA RAMA ARJUNA
|
00078
|
CNRB0013378
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1193168283
|
|
BOYA RAMA ARJUNA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-002-004/10748
(SOGANUR)
|
0213021000NRG23110420220005125
|
14/04/2022
|
BOYA USHRANI
|
0213021WL0000145
|
BOYA USHRANI
|
00078
|
CNRB0013378
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1193168322
|
|
BOYA USHRANI
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010008
(TSALLAKUDLUR)
|
0213021000NRG23140420220079336
|
14/04/2022
|
Sultanamma
|
0213021WL0001810
|
Sultanamma
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168303
|
|
Sultanamma
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010011
(TSALLAKUDLUR)
|
0213021000NRG23140420220079338
|
14/04/2022
|
HANUMANTHU
|
0213021WL0001810
|
HANUMANTHU
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168275
|
|
HANUMANTHU
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010012
(TSALLAKUDLUR)
|
0213021000NRG23140420220079560
|
14/04/2022
|
Raamalingamma
|
0213021WL0001813
|
Raamalingamma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168300
|
|
Raamalingamma
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010012
(TSALLAKUDLUR)
|
0213021000NRG23140420220079559
|
14/04/2022
|
Sakrappa
|
0213021WL0001813
|
Sakrappa
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168295
|
|
Sakrappa
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010024
(TSALLAKUDLUR)
|
0213021000NRG23140420220079341
|
14/04/2022
|
RAMULAMMA
|
0213021WL0001810
|
RAMULAMMA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168269
|
|
RAMULAMMA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010025
(TSALLAKUDLUR)
|
0213021000NRG23140420220079564
|
14/04/2022
|
Lakshmi Devi
|
0213021WL0001813
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168309
|
|
Lakshmi Devi
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010044
(TSALLAKUDLUR)
|
0213021000NRG23140420220079565
|
14/04/2022
|
Jayamma
|
0213021WL0001813
|
Jayamma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168307
|
|
Jayamma
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/010061
(TSALLAKUDLUR)
|
0213021000NRG23140420220079358
|
14/04/2022
|
Kistamma
|
0213021WL0001810
|
Kistamma
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168256
|
|
Kistamma
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/010061
(TSALLAKUDLUR)
|
0213021000NRG23140420220079361
|
14/04/2022
|
MOHAN
|
0213021WL0001810
|
MOHAN
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168284
|
|
MOHAN
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-003-005/010063
(TSALLAKUDLUR)
|
0213021000NRG23140420220079570
|
14/04/2022
|
darmendra
|
0213021WL0001813
|
darmendra
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168308
|
|
darmendra
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-003-005/010131
(TSALLAKUDLUR)
|
0213021000NRG23140420220079375
|
14/04/2022
|
Dasharatudu
|
0213021WL0001810
|
Dasharatudu
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168259
|
|
Dasharatudu
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-003-005/010131
(TSALLAKUDLUR)
|
0213021000NRG23140420220079376
|
14/04/2022
|
Raamakka
|
0213021WL0001810
|
Raamakka
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168306
|
|
Raamakka
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23140420220079381
|
14/04/2022
|
Madhava Swami
|
0213021WL0001810
|
Madhava Swami
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168314
|
|
Madhava Swami
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23140420220079383
|
14/04/2022
|
Ravi
|
0213021WL0001810
|
Ravi
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168287
|
|
Ravi
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23140420220079382
|
14/04/2022
|
SUJATHA
|
0213021WL0001810
|
SUJATHA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168323
|
|
SUJATHA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-003-005/010176
(TSALLAKUDLUR)
|
0213021000NRG23140420220079581
|
14/04/2022
|
Beemudu
|
0213021WL0001813
|
Beemudu
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168312
|
|
Beemudu
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-003-005/010176
(TSALLAKUDLUR)
|
0213021000NRG23140420220079582
|
14/04/2022
|
Lakshmi Narasamma
|
0213021WL0001813
|
Lakshmi Narasamma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168321
|
|
Lakshmi Narasamma
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-003-005/010196
(TSALLAKUDLUR)
|
0213021000NRG23140420220079583
|
14/04/2022
|
Keshamma
|
0213021WL0001813
|
Keshamma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168296
|
|
Keshamma
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-003-005/010204
(TSALLAKUDLUR)
|
0213021000NRG23140420220079586
|
14/04/2022
|
Saavitramma
|
0213021WL0001813
|
Saavitramma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168279
|
|
Saavitramma
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-003-005/010243
(TSALLAKUDLUR)
|
0213021000NRG23140420220079402
|
14/04/2022
|
MAHESWARI
|
0213021WL0001810
|
MAHESWARI
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168270
|
|
MAHESWARI
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-003-005/010274
(TSALLAKUDLUR)
|
0213021000NRG23140420220079597
|
14/04/2022
|
Yesanna
|
0213021WL0001813
|
Yesanna
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168278
|
|
Yesanna
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-003-005/010278
(TSALLAKUDLUR)
|
0213021000NRG23140420220079598
|
14/04/2022
|
Likkamma
|
0213021WL0001813
|
Likkamma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168325
|
|
Likkamma
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-003-005/010429
(TSALLAKUDLUR)
|
0213021000NRG23140420220079408
|
14/04/2022
|
D SRINIVASULU
|
0213021WL0001810
|
D SRINIVASULU
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168257
|
|
D SRINIVASULU
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-003-005/010519
(TSALLAKUDLUR)
|
0213021000NRG23140420220079411
|
14/04/2022
|
Thimmakka
|
0213021WL0001810
|
Thimmakka
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168281
|
|
Thimmakka
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-003-005/010522
(TSALLAKUDLUR)
|
0213021000NRG23140420220079413
|
14/04/2022
|
ramanjinamma
|
0213021WL0001810
|
ramanjinamma
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168313
|
|
ramanjinamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-003-005/010564
(TSALLAKUDLUR)
|
0213021000NRG23140420220079416
|
14/04/2022
|
PARVATHAMMA
|
0213021WL0001810
|
PARVATHAMMA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168271
|
|
PARVATHAMMA
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-003-005/010592
(TSALLAKUDLUR)
|
0213021000NRG23140420220079421
|
14/04/2022
|
Saraswathi
|
0213021WL0001810
|
Saraswathi
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168320
|
|
Saraswathi
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-003-005/010592
(TSALLAKUDLUR)
|
0213021000NRG23140420220079420
|
14/04/2022
|
Sreenivasulu
|
0213021WL0001810
|
Sreenivasulu
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168305
|
|
Sreenivasulu
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-003-005/010593
(TSALLAKUDLUR)
|
0213021000NRG23140420220079423
|
14/04/2022
|
HASEENA
|
0213021WL0001810
|
HASEENA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168317
|
|
HASEENA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-003-005/010605
(TSALLAKUDLUR)
|
0213021000NRG23140420220079428
|
14/04/2022
|
jayamma
|
0213021WL0001810
|
jayamma
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168316
|
|
jayamma
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-003-005/010605
(TSALLAKUDLUR)
|
0213021000NRG23140420220079429
|
14/04/2022
|
pedda narasappa
|
0213021WL0001810
|
pedda narasappa
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168315
|
|
pedda narasappa
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-003-005/010607
(TSALLAKUDLUR)
|
0213021000NRG23140420220079430
|
14/04/2022
|
ERAMMA
|
0213021WL0001810
|
ERAMMA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168297
|
|
ERAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-003-005/010607
(TSALLAKUDLUR)
|
0213021000NRG23140420220079431
|
14/04/2022
|
satyappa
|
0213021WL0001810
|
satyappa
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168298
|
|
satyappa
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-003-005/010616
(TSALLAKUDLUR)
|
0213021000NRG23140420220079433
|
14/04/2022
|
pedda shakunthalamma
|
0213021WL0001810
|
pedda shakunthalamma
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168293
|
|
pedda shakunthalamma
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-003-005/10619
(TSALLAKUDLUR)
|
0213021000NRG23140420220079603
|
14/04/2022
|
BHEMUDU YESALLA
|
0213021WL0001813
|
BHEMUDU YESALLA
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
13/05/2022
|
|
1193168285
|
|
BHEMUDU YESALLA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-003-005/10621
(TSALLAKUDLUR)
|
0213021000NRG23140420220079303
|
14/04/2022
|
ANJINAMMA
|
0213021WL0001808
|
ANJINAMMA
|
00078
|
CNRB0013378
|
1071
|
1071
|
Processed
|
13/05/2022
|
|
1193168324
|
|
ANJINAMMA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-007-010/010048
(K.THIMMAPURAM)
|
0213021000NRG23140420220090252
|
14/04/2022
|
Narasamma
|
0213021WL0001980
|
Narasamma
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168282
|
|
Narasamma
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-007-010/010053
(K.THIMMAPURAM)
|
0213021000NRG23140420220090258
|
14/04/2022
|
Padmavati
|
0213021WL0001980
|
Padmavati
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168301
|
|
Padmavati
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23140420220090261
|
14/04/2022
|
Gorentla
|
0213021WL0001980
|
Gorentla
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
13/05/2022
|
|
1193168258
|
|
Gorentla
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-007-010/010147
(K.THIMMAPURAM)
|
0213021000NRG23140420220090276
|
14/04/2022
|
Anusuyamma
|
0213021WL0001980
|
Anusuyamma
|
00078
|
CNRB0013378
|
202
|
202
|
Processed
|
13/05/2022
|
|
1193168286
|
|
Anusuyamma
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-007-010/010154
(K.THIMMAPURAM)
|
0213021000NRG23140420220090279
|
14/04/2022
|
MAARK
|
0213021WL0001980
|
MAARK
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168288
|
|
MAARK
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-007-010/010154
(K.THIMMAPURAM)
|
0213021000NRG23140420220090280
|
14/04/2022
|
SHANHAMMA
|
0213021WL0001980
|
SHANHAMMA
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168261
|
|
SHANHAMMA
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-007-010/010282
(K.THIMMAPURAM)
|
0213021000NRG23140420220090317
|
14/04/2022
|
Lakshmamma
|
0213021WL0001980
|
Lakshmamma
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168311
|
|
Lakshmamma
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-007-010/010292
(K.THIMMAPURAM)
|
0213021000NRG23140420220090329
|
14/04/2022
|
NARASAMMA
|
0213021WL0001980
|
NARASAMMA
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168292
|
|
NARASAMMA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-007-010/010377
(K.THIMMAPURAM)
|
0213021000NRG23140420220090351
|
14/04/2022
|
Madanna
|
0213021WL0001980
|
Madanna
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168267
|
|
Madanna
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-007-010/010465
(K.THIMMAPURAM)
|
0213021000NRG23140420220090367
|
14/04/2022
|
Ramalakshmi
|
0213021WL0001980
|
Ramalakshmi
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168266
|
|
Ramalakshmi
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23140420220090387
|
14/04/2022
|
Gayatri
|
0213021WL0001980
|
Gayatri
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168289
|
|
Gayatri
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23140420220090386
|
14/04/2022
|
Ramanjineyulu
|
0213021WL0001980
|
Ramanjineyulu
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168290
|
|
Ramanjineyulu
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-007-010/010607
(K.THIMMAPURAM)
|
0213021000NRG23140420220090388
|
14/04/2022
|
Veeresh
|
0213021WL0001980
|
Veeresh
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168310
|
|
Veeresh
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-007-010/010651
(K.THIMMAPURAM)
|
0213021000NRG23140420220090406
|
14/04/2022
|
lingamma
|
0213021WL0001980
|
lingamma
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168291
|
|
lingamma
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-007-010/010733
(K.THIMMAPURAM)
|
0213021000NRG23140420220090410
|
14/04/2022
|
Shekshavali
|
0213021WL0001980
|
Shekshavali
|
00078
|
CNRB0013378
|
605
|
605
|
Processed
|
13/05/2022
|
|
1193168260
|
|
Shekshavali
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-007-010/010786
(K.THIMMAPURAM)
|
0213021000NRG23140420220090417
|
14/04/2022
|
Veera Swami
|
0213021WL0001980
|
Veera Swami
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168302
|
|
Veera Swami
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-007-010/010823
(K.THIMMAPURAM)
|
0213021000NRG23140420220090423
|
14/04/2022
|
Anjanamma
|
0213021WL0001980
|
Anjanamma
|
00078
|
CNRB0013378
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193168274
|
|
Anjanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58046
|
58046
|
|
|
|
|
|
|
|
|
104
|
YEMMIGANUR
|
AP-13-021-016-020/010561
(DEVIBETTA)
|
0213021000NRG23130420220076105
|
14/04/2022
|
VEERANJANEYULU
|
0213021WL0001766
|
VEERANJANEYULU
|
00152
|
HDFC0002438
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168326
|
|
VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
105
|
YEMMIGANUR
|
AP-13-021-016-020/010437
(DEVIBETTA)
|
0213021000NRG23130420220075880
|
14/04/2022
|
chandra kala
|
0213021WL0001763
|
chandra kala
|
00225
|
KARB0000020
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168328
|
|
chandra kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
106
|
YEMMIGANUR
|
AP-13-021-016-020/010533
(DEVIBETTA)
|
0213021000NRG23130420220076085
|
14/04/2022
|
keshamma
|
0213021WL0001766
|
keshamma
|
00415
|
SBIN0000801
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168329
|
|
MRS KESAMMA KESAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
107
|
YEMMIGANUR
|
AP-13-021-003-005/010173
(TSALLAKUDLUR)
|
0213021000NRG23140420220079394
|
14/04/2022
|
SARASWATHI
|
0213021WL0001810
|
SARASWATHI
|
00415
|
SBIN0000955
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168339
|
|
MISS MARUPALLI SARASWATHI
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-003-005/010602
(TSALLAKUDLUR)
|
0213021000NRG23140420220079427
|
14/04/2022
|
MANNEM GANGADHAR RAO
|
0213021WL0001810
|
MANNEM GANGADHAR RAO
|
00415
|
SBIN0000955
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168362
|
|
MR MANNEM GANGADHARA RAO
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-003-005/010613
(TSALLAKUDLUR)
|
0213021000NRG23140420220079432
|
14/04/2022
|
Ravi Kumar
|
0213021WL0001810
|
Ravi Kumar
|
00415
|
SBIN0000955
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168333
|
|
MR MANNEM RAVI KUMAR
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-009-012/010126
(KADIMETLA)
|
0213021000NRG23140420220083267
|
14/04/2022
|
Sunkanna
|
0213021WL0001875
|
Sunkanna
|
00415
|
SBIN0000955
|
1385
|
1385
|
Processed
|
13/05/2022
|
|
1193168343
|
|
MR GOLLA SUNKANNA
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-009-012/010513
(KADIMETLA)
|
0213021000NRG23140420220083467
|
14/04/2022
|
RAMAKRISHNA
|
0213021WL0001878
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
704
|
704
|
Processed
|
13/05/2022
|
|
1193168360
|
|
MR BOYA RAMAKRISHNA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-009-012/010517
(KADIMETLA)
|
0213021000NRG23140420220083468
|
14/04/2022
|
katike lilaphin basha
|
0213021WL0001878
|
katike lilaphin basha
|
00415
|
SBIN0000955
|
939
|
939
|
Processed
|
13/05/2022
|
|
1193168344
|
|
MS KATIKE LILAPHINBASHA
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-012-016/030540
(KANDANATHI)
|
0213021000NRG23140420220090008
|
14/04/2022
|
petayya
|
0213021WL0001976
|
petayya
|
00415
|
SBIN0000955
|
1369
|
1369
|
Processed
|
13/05/2022
|
|
1193168338
|
|
MR KURUVA PETAIAH
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-013-017/010746
(BANAVASI)
|
0213021000NRG23140420220090467
|
14/04/2022
|
bujjamma
|
0213021WL0001981
|
bujjamma
|
00415
|
SBIN0000955
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193168345
|
|
MISS JAGATHAPU BUJJEMMA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-016-020/010048
(DEVIBETTA)
|
0213021000NRG23130420220075712
|
14/04/2022
|
Saraswati
|
0213021WL0001763
|
Saraswati
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168346
|
|
MRS GOLLA SARASWATHI
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-016-020/010084
(DEVIBETTA)
|
0213021000NRG23130420220075751
|
14/04/2022
|
MALA RAVI KUMAR
|
0213021WL0001763
|
MALA RAVI KUMAR
|
00415
|
SBIN0000955
|
803
|
803
|
Processed
|
13/05/2022
|
|
1193168336
|
|
MR MALA RAVIKUMAR
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-016-020/010120
(DEVIBETTA)
|
0213021000NRG23130420220075777
|
14/04/2022
|
ERAMMA
|
0213021WL0001763
|
ERAMMA
|
00415
|
SBIN0000955
|
803
|
803
|
Processed
|
13/05/2022
|
|
1193168341
|
|
MRS POLAKANTI ERAMMA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-016-020/010162
(DEVIBETTA)
|
0213021000NRG23130420220075798
|
14/04/2022
|
RAJU
|
0213021WL0001763
|
RAJU
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168335
|
|
MR NADIMIGERI RAJU
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-016-020/010167
(DEVIBETTA)
|
0213021000NRG23130420220075799
|
14/04/2022
|
GOLLA MAHADEVI
|
0213021WL0001763
|
GOLLA MAHADEVI
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168354
|
|
MRS MADHAVARAMGOLLA MAHADEVI
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-016-020/010195
(DEVIBETTA)
|
0213021000NRG23130420220075808
|
14/04/2022
|
lakshmi
|
0213021WL0001763
|
lakshmi
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168353
|
|
MRS GOLLA LAKSHMI
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-016-020/010433
(DEVIBETTA)
|
0213021000NRG23130420220075877
|
14/04/2022
|
golla virupakshamma
|
0213021WL0001763
|
golla virupakshamma
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168349
|
|
MRS GOLLA VIRUPAKSHAMMA
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-016-020/010451
(DEVIBETTA)
|
0213021000NRG23130420220076056
|
14/04/2022
|
ARUNA
|
0213021WL0001766
|
ARUNA
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168348
|
|
MRS VADLA ARUNA
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-016-020/010456
(DEVIBETTA)
|
0213021000NRG23130420220076062
|
14/04/2022
|
pushpa
|
0213021WL0001766
|
pushpa
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168330
|
|
MRS EDIGA PUSPHA
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-016-020/010489
(DEVIBETTA)
|
0213021000NRG23130420220075908
|
14/04/2022
|
yelishamma
|
0213021WL0001763
|
yelishamma
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168352
|
|
MRS HARIJANA YELISHAMMA
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-016-020/010507
(DEVIBETTA)
|
0213021000NRG23130420220075921
|
14/04/2022
|
eramma
|
0213021WL0001763
|
eramma
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168356
|
|
MRS CHAKALI ERAMMA
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-016-020/010519
(DEVIBETTA)
|
0213021000NRG23130420220076075
|
14/04/2022
|
Narasamma
|
0213021WL0001766
|
Narasamma
|
00415
|
SBIN0000955
|
1022
|
1022
|
Rejected
|
13/05/2022
|
|
1193168355
|
Account closed
|
|
|
|
127
|
YEMMIGANUR
|
AP-13-021-016-020/010552
(DEVIBETTA)
|
0213021000NRG23130420220076100
|
14/04/2022
|
venkateswaramma
|
0213021WL0001766
|
venkateswaramma
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168342
|
|
MS REDDYMANU VENKATESWARAMMA
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-016-020/010554
(DEVIBETTA)
|
0213021000NRG23130420220076102
|
14/04/2022
|
KADABURAIAH
|
0213021WL0001766
|
KADABURAIAH
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168337
|
|
MR BOYA KADABURAIAH
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-016-020/010554
(DEVIBETTA)
|
0213021000NRG23130420220076101
|
14/04/2022
|
LAKSHMI
|
0213021WL0001766
|
LAKSHMI
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168359
|
|
MRS BOYA LAKSHMI
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-016-020/010555
(DEVIBETTA)
|
0213021000NRG23130420220075943
|
14/04/2022
|
SUJATHA
|
0213021WL0001763
|
SUJATHA
|
00415
|
SBIN0000955
|
803
|
803
|
Processed
|
13/05/2022
|
|
1193168334
|
|
MRS SUJATHA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-016-020/010556
(DEVIBETTA)
|
0213021000NRG23130420220076103
|
14/04/2022
|
CHINNA NARASANNA
|
0213021WL0001766
|
CHINNA NARASANNA
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168331
|
|
MR B CHINNA NARASANNA
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-016-020/010562
(DEVIBETTA)
|
0213021000NRG23130420220075946
|
14/04/2022
|
PADMA
|
0213021WL0001763
|
PADMA
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168358
|
|
MRS EDIGA PADMA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-016-020/010563
(DEVIBETTA)
|
0213021000NRG23130420220076107
|
14/04/2022
|
HEMALATHA
|
0213021WL0001766
|
HEMALATHA
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168350
|
|
MRS GOLLA HEMALATHA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-016-020/010563
(DEVIBETTA)
|
0213021000NRG23130420220076108
|
14/04/2022
|
LAKSHMANNA
|
0213021WL0001766
|
LAKSHMANNA
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168347
|
|
MR GOLLA LAKSHMANNA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-016-020/010564
(DEVIBETTA)
|
0213021000NRG23130420220076110
|
14/04/2022
|
sharaadha
|
0213021WL0001766
|
sharaadha
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168357
|
|
MRS GOLLA SHARADHA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-016-020/010566
(DEVIBETTA)
|
0213021000NRG23130420220076113
|
14/04/2022
|
shanthi
|
0213021WL0001766
|
shanthi
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168351
|
|
MRS CHAKALIKAPATI SHANTHI
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-016-020/010569
(DEVIBETTA)
|
0213021000NRG23130420220075949
|
14/04/2022
|
INDRAVATHI
|
0213021WL0001763
|
INDRAVATHI
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168340
|
|
MRS GOLLA DONI INDRAVATHI
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-016-020/10571
(DEVIBETTA)
|
0213021000NRG23130420220076116
|
14/04/2022
|
Polukanti Sharada
|
0213021WL0001766
|
Polukanti Sharada
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168361
|
|
MRS POLUKANTI SHARADA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23130420220076117
|
14/04/2022
|
CHAKALI JAGANNATH
|
0213021WL0001766
|
CHAKALI JAGANNATH
|
00415
|
SBIN0000955
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168332
|
|
MR CHAKALI JAGANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33155
|
33155
|
|
|
|
|
|
|
|
|
140
|
YEMMIGANUR
|
AP-13-021-009-012/010247
(KADIMETLA)
|
0213021000NRG23140420220083281
|
14/04/2022
|
BOYA THIMMAPPA
|
0213021WL0001875
|
BOYA THIMMAPPA
|
00415
|
SBIN0001804
|
1385
|
1385
|
Processed
|
13/05/2022
|
|
1193168367
|
|
MR BOYA THIMMAPPA
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-009-012/010522
(KADIMETLA)
|
0213021000NRG23140420220083469
|
14/04/2022
|
vijay kumar
|
0213021WL0001878
|
vijay kumar
|
00415
|
SBIN0001804
|
1408
|
1408
|
Processed
|
13/05/2022
|
|
1193168365
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-013-017/010456
(BANAVASI)
|
0213021000NRG23140420220090450
|
14/04/2022
|
jayamma
|
0213021WL0001981
|
jayamma
|
00415
|
SBIN0001804
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193168363
|
|
MRS JAGATAP JAYAMMA
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23140420220090459
|
14/04/2022
|
mamatha
|
0213021WL0001981
|
mamatha
|
00415
|
SBIN0001804
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193168366
|
|
MRS JAGATHAP MAMATHA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-016-020/010561
(DEVIBETTA)
|
0213021000NRG23130420220076106
|
14/04/2022
|
LAKSHMI DEVI
|
0213021WL0001766
|
LAKSHMI DEVI
|
00415
|
SBIN0001804
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168364
|
|
MRS BATTINA LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5461
|
5461
|
|
|
|
|
|
|
|
|
145
|
YEMMIGANUR
|
AP-13-021-009-012/010522
(KADIMETLA)
|
0213021000NRG23140420220083470
|
14/04/2022
|
SURESH
|
0213021WL0001878
|
SURESH
|
00415
|
SBIN0003733
|
1408
|
1408
|
Processed
|
13/05/2022
|
|
1193168368
|
|
MR BOYA SURESH
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-009-012/010523
(KADIMETLA)
|
0213021000NRG23140420220083471
|
14/04/2022
|
nagesh
|
0213021WL0001878
|
nagesh
|
00415
|
SBIN0003733
|
1408
|
1408
|
Processed
|
13/05/2022
|
|
1193168369
|
|
MR MADIGA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
147
|
YEMMIGANUR
|
AP-13-021-016-020/010251
(DEVIBETTA)
|
0213021000NRG23130420220075818
|
14/04/2022
|
Bajari
|
0213021WL0001763
|
Bajari
|
00415
|
SBIN0012908
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168370
|
|
MR AVULA BAJARI
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-016-020/010558
(DEVIBETTA)
|
0213021000NRG23130420220075945
|
14/04/2022
|
SHANTHAMMA
|
0213021WL0001763
|
SHANTHAMMA
|
00415
|
SBIN0012908
|
803
|
803
|
Processed
|
13/05/2022
|
|
1193168371
|
|
MRS GAVIGATTU SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
149
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23140420220090458
|
14/04/2022
|
Rajashekar
|
0213021WL0001981
|
Rajashekar
|
00415
|
SBIN0021049
|
823
|
823
|
Processed
|
13/05/2022
|
|
1193168372
|
|
MR JAGATAPU RAJASEKHAR
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-016-020/010545
(DEVIBETTA)
|
0213021000NRG23130420220076097
|
14/04/2022
|
maheswari
|
0213021WL0001766
|
maheswari
|
00415
|
SBIN0021049
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168373
|
|
MRS GOLLA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
151
|
YEMMIGANUR
|
AP-13-021-016-020/010565
(DEVIBETTA)
|
0213021000NRG23130420220076111
|
14/04/2022
|
YASHODAMMA
|
0213021WL0001766
|
YASHODAMMA
|
00468
|
UBIN0802930
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168374
|
|
YASHODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
152
|
YEMMIGANUR
|
AP-13-021-003-005/010602
(TSALLAKUDLUR)
|
0213021000NRG23140420220079426
|
14/04/2022
|
GOPALAKRISHNA
|
0213021WL0001810
|
GOPALAKRISHNA
|
00468
|
UBIN0806528
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193168376
|
|
GOPALAKRISHNA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-012-016/030185
(KANDANATHI)
|
0213021000NRG23140420220089988
|
14/04/2022
|
Petayya
|
0213021WL0001976
|
Petayya
|
00468
|
UBIN0806528
|
1369
|
1369
|
Processed
|
13/05/2022
|
|
1193168375
|
|
Petayya
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-016-020/010310
(DEVIBETTA)
|
0213021000NRG23130420220075837
|
14/04/2022
|
Yellappa
|
0213021WL0001763
|
Yellappa
|
00468
|
UBIN0806528
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168378
|
|
Yellappa
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-016-020/10573
(DEVIBETTA)
|
0213021000NRG23130420220075951
|
14/04/2022
|
GANDALA HANUMANNA
|
0213021WL0001763
|
GANDALA HANUMANNA
|
00468
|
UBIN0806528
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168377
|
|
GANDALA HANUMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
156
|
YEMMIGANUR
|
AP-13-021-016-020/010521
(DEVIBETTA)
|
0213021000NRG23130420220075933
|
14/04/2022
|
chandra
|
0213021WL0001763
|
chandra
|
00468
|
UBIN0904121
|
602
|
602
|
Processed
|
13/05/2022
|
|
1193168381
|
|
chandra
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-016-020/010527
(DEVIBETTA)
|
0213021000NRG23130420220076079
|
14/04/2022
|
saraswathamma
|
0213021WL0001766
|
saraswathamma
|
00468
|
UBIN0904121
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168382
|
|
saraswathamma
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-016-020/010556
(DEVIBETTA)
|
0213021000NRG23130420220076104
|
14/04/2022
|
GUNDAMMA
|
0213021WL0001766
|
GUNDAMMA
|
00468
|
UBIN0904121
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168380
|
|
GUNDAMMA
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-016-020/010570
(DEVIBETTA)
|
0213021000NRG23130420220076114
|
14/04/2022
|
NARASAMMA
|
0213021WL0001766
|
NARASAMMA
|
00468
|
UBIN0904121
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168379
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
160
|
YEMMIGANUR
|
AP-13-021-016-020/010053
(DEVIBETTA)
|
0213021000NRG23130420220075715
|
14/04/2022
|
Narasamma
|
0213021WL0001763
|
Narasamma
|
00468
|
UBIN0918938
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168388
|
|
Narasamma
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-016-020/010070
(DEVIBETTA)
|
0213021000NRG23130420220075734
|
14/04/2022
|
shanthi
|
0213021WL0001763
|
shanthi
|
00468
|
UBIN0918938
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193168383
|
|
shanthi
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-016-020/010119
(DEVIBETTA)
|
0213021000NRG23130420220075775
|
14/04/2022
|
NADIMIGERI PALAKSHI
|
0213021WL0001763
|
NADIMIGERI PALAKSHI
|
00468
|
UBIN0918938
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168384
|
|
NADIMIGERI PALAKSHI
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-016-020/010419
(DEVIBETTA)
|
0213021000NRG23130420220075870
|
14/04/2022
|
eranna
|
0213021WL0001763
|
eranna
|
00468
|
UBIN0918938
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168385
|
|
eranna
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-016-020/010555
(DEVIBETTA)
|
0213021000NRG23130420220075944
|
14/04/2022
|
RAVI
|
0213021WL0001763
|
RAVI
|
00468
|
UBIN0918938
|
602
|
602
|
Processed
|
13/05/2022
|
|
1193168390
|
|
RAVI
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-016-020/10571
(DEVIBETTA)
|
0213021000NRG23130420220076115
|
14/04/2022
|
POLUKANTIJAYANNA
|
0213021WL0001766
|
POLUKANTIJAYANNA
|
00468
|
UBIN0918938
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168386
|
|
POLUKANTIJAYANNA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-016-020/10575
(DEVIBETTA)
|
0213021000NRG23130420220075952
|
14/04/2022
|
NADIMIGERI SHANKARAMMA
|
0213021WL0001763
|
NADIMIGERI SHANKARAMMA
|
00468
|
UBIN0918938
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1193168387
|
|
NADIMIGERI SHANKARAMMA
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-016-020/10576
(DEVIBETTA)
|
0213021000NRG23130420220076119
|
14/04/2022
|
KANDI MAREMMA
|
0213021WL0001766
|
KANDI MAREMMA
|
00468
|
UBIN0918938
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1193168389
|
|
KANDI MAREMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
168
|
YEMMIGANUR
|
AP-13-021-016-020/10574
(DEVIBETTA)
|
0213021000NRG23130420220076118
|
14/04/2022
|
CHAKALI VARALAKSHMI
|
0213021WL0001766
|
CHAKALI VARALAKSHMI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Rejected
|
13/05/2022
|
|
1193168327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
169
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23140420220079425
|
14/04/2022
|
SHANKARAMMA
|
0213021WL0001810
|
SHANKARAMMA
|
00703
|
AIRP0000001
|
1068
|
1068
|
Rejected
|
13/05/2022
|
|
1193168221
|
A/c Blocked or Frozen
|
|
|
|
170
|
YEMMIGANUR
|
AP-13-021-003-005/010599
(TSALLAKUDLUR)
|
0213021000NRG23140420220079424
|
14/04/2022
|
THAYANNA
|
0213021WL0001810
|
THAYANNA
|
00703
|
AIRP0000001
|
1068
|
1068
|
Rejected
|
13/05/2022
|
|
1193168222
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152744
|
152744
|
|
|
|
|
|
|
|