|
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-13-021-014-018/010021
(MALAKAPURAM)
|
0213021000NRG23120520220974315
|
12/05/2022
|
Timmayya Paigeri
|
0213021WL0018509
|
Timmayya Paigeri
|
00019
|
APGB0003070
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312169
|
|
Timmayya Paigeri
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010022
(MALAKAPURAM)
|
0213021000NRG23120520220974317
|
12/05/2022
|
Somappa
|
0213021WL0018509
|
Somappa
|
00019
|
APGB0003070
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312171
|
|
Somappa
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010059
(MALAKAPURAM)
|
0213021000NRG23120520220974343
|
12/05/2022
|
Rasul
|
0213021WL0018509
|
Rasul
|
00019
|
APGB0003070
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312168
|
|
Rasul
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010309
(MALAKAPURAM)
|
0213021000NRG23120520220972410
|
12/05/2022
|
Batakamma
|
0213021WL0018488
|
Batakamma
|
00019
|
APGB0003070
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312170
|
|
Batakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010066
(MALAKAPURAM)
|
0213021000NRG23120520220974348
|
12/05/2022
|
Mangali Virupakshi
|
0213021WL0018509
|
Mangali Virupakshi
|
00019
|
APGB0003119
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312172
|
|
Mangali Virupakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010176
(MALAKAPURAM)
|
0213021000NRG23120520220972382
|
12/05/2022
|
Lakshmi
|
0213021WL0018488
|
Lakshmi
|
00019
|
APGB0003127
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312173
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010076
(MALAKAPURAM)
|
0213021000NRG23120520220974356
|
12/05/2022
|
Sujatha
|
0213021WL0018509
|
Sujatha
|
00019
|
APGB0003167
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312185
|
|
Sujatha
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010135
(MALAKAPURAM)
|
0213021000NRG23120520220974388
|
12/05/2022
|
Hussenamma
|
0213021WL0018509
|
Hussenamma
|
00019
|
APGB0003167
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312177
|
|
Hussenamma
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010141
(MALAKAPURAM)
|
0213021000NRG23120520220974389
|
12/05/2022
|
Hanumamtamma
|
0213021WL0018509
|
Hanumamtamma
|
00019
|
APGB0003167
|
636
|
636
|
Processed
|
22/05/2022
|
|
1441312180
|
|
Hanumamtamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010245
(MALAKAPURAM)
|
0213021000NRG23120520220972405
|
12/05/2022
|
NAGAMMA
|
0213021WL0018488
|
NAGAMMA
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312174
|
|
NAGAMMA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010250
(MALAKAPURAM)
|
0213021000NRG23120520220972497
|
12/05/2022
|
MADIGA MANIKYAMMA
|
0213021WL0018489
|
MADIGA MANIKYAMMA
|
00019
|
APGB0003167
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312176
|
|
MADIGA MANIKYAMMA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010261
(MALAKAPURAM)
|
0213021000NRG23120520220972406
|
12/05/2022
|
Useni
|
0213021WL0018488
|
Useni
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312193
|
|
Useni
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010301
(MALAKAPURAM)
|
0213021000NRG23120520220972519
|
12/05/2022
|
Mustaf Jan
|
0213021WL0018489
|
Mustaf Jan
|
00019
|
APGB0003167
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312191
|
|
Mustaf Jan
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010336
(MALAKAPURAM)
|
0213021000NRG23120520220972531
|
12/05/2022
|
Meri
|
0213021WL0018489
|
Meri
|
00019
|
APGB0003167
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312181
|
|
Meri
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-014-018/010450
(MALAKAPURAM)
|
0213021000NRG23120520220972416
|
12/05/2022
|
Daragamma
|
0213021WL0018488
|
Daragamma
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312179
|
|
Daragamma
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23120520220972421
|
12/05/2022
|
Hari Krishna
|
0213021WL0018488
|
Hari Krishna
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312194
|
|
Hari Krishna
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23120520220972420
|
12/05/2022
|
Thikkamma
|
0213021WL0018488
|
Thikkamma
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312189
|
|
Thikkamma
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-014-018/010494
(MALAKAPURAM)
|
0213021000NRG23120520220974406
|
12/05/2022
|
Nagamma
|
0213021WL0018509
|
Nagamma
|
00019
|
APGB0003167
|
848
|
848
|
Processed
|
22/05/2022
|
|
1441312175
|
|
Nagamma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-014-018/010496
(MALAKAPURAM)
|
0213021000NRG23120520220974408
|
12/05/2022
|
Lakshmi
|
0213021WL0018509
|
Lakshmi
|
00019
|
APGB0003167
|
848
|
848
|
Processed
|
22/05/2022
|
|
1441312188
|
|
Lakshmi
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-014-018/010571
(MALAKAPURAM)
|
0213021000NRG23120520220972440
|
12/05/2022
|
Saraswathi
|
0213021WL0018488
|
Saraswathi
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312187
|
|
Saraswathi
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-014-018/010596
(MALAKAPURAM)
|
0213021000NRG23120520220972446
|
12/05/2022
|
Saraswathi
|
0213021WL0018488
|
Saraswathi
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312178
|
|
Saraswathi
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23120520220972461
|
12/05/2022
|
Jaya Lakshmi
|
0213021WL0018488
|
Jaya Lakshmi
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312192
|
|
Jaya Lakshmi
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23120520220972460
|
12/05/2022
|
Naresh
|
0213021WL0018488
|
Naresh
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312190
|
|
Naresh
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23120520220972462
|
12/05/2022
|
Basavaraju Goud
|
0213021WL0018488
|
Basavaraju Goud
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312183
|
|
Basavaraju Goud
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23120520220972463
|
12/05/2022
|
Kamakshi
|
0213021WL0018488
|
Kamakshi
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312184
|
|
Kamakshi
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-014-018/010637
(MALAKAPURAM)
|
0213021000NRG23120520220972464
|
12/05/2022
|
Sreeramulu
|
0213021WL0018488
|
Sreeramulu
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312182
|
|
Sreeramulu
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-014-018/010637
(MALAKAPURAM)
|
0213021000NRG23120520220972465
|
12/05/2022
|
Suvarna
|
0213021WL0018488
|
Suvarna
|
00019
|
APGB0003167
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312186
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13177
|
13177
|
|
|
|
|
|
|
|
|
28
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG23120520220971556
|
12/05/2022
|
Shankaramma
|
0213021WL0018476
|
Shankaramma
|
00032
|
UTIB0002111
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312419
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-011-015/010315
(KADIVELLA)
|
0213021000NRG23120520220971088
|
12/05/2022
|
BOYA SAVITHRI
|
0213021WL0018472
|
BOYA SAVITHRI
|
00045
|
BARB0ADONIX
|
754
|
754
|
Rejected
|
22/05/2022
|
|
1441312195
|
No Such Account
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-011-015/010755
(KADIVELLA)
|
0213021000NRG23120520220970790
|
12/05/2022
|
VENKATESWARAMMA
|
0213021WL0018468
|
VENKATESWARAMMA
|
00045
|
BARB0ADONIX
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312197
|
|
VENKATESWARAMMA
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-014-018/010472
(MALAKAPURAM)
|
0213021000NRG23120520220972424
|
12/05/2022
|
Vinod Kumar
|
0213021WL0018488
|
Vinod Kumar
|
00045
|
BARB0ADONIX
|
564
|
564
|
Processed
|
22/05/2022
|
|
1441312196
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
32
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23120520220970708
|
12/05/2022
|
MAIBUN BI
|
0213021WL0018468
|
MAIBUN BI
|
00078
|
CNRB0013384
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312198
|
|
MAIBUN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
33
|
YEMMIGANUR
|
AP-13-021-011-015/010594
(KADIVELLA)
|
0213021000NRG23120520220971583
|
12/05/2022
|
HANUMANTHAMMA
|
0213021WL0018476
|
HANUMANTHAMMA
|
00152
|
HDFC0002438
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312199
|
|
HANUMANTHAMMA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-011-015/011293
(KADIVELLA)
|
0213021000NRG23120520220970999
|
12/05/2022
|
VASUDEVA NAIDU
|
0213021WL0018470
|
VASUDEVA NAIDU
|
00152
|
HDFC0002438
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312200
|
|
VASUDEVA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
35
|
YEMMIGANUR
|
AP-13-021-011-015/010007
(KADIVELLA)
|
0213021000NRG23120520220971468
|
12/05/2022
|
chandrakala
|
0213021WL0018476
|
chandrakala
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312270
|
|
MRS PARLAPALLI CHANDRAKALA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-011-015/010024
(KADIVELLA)
|
0213021000NRG23120520220971232
|
12/05/2022
|
SARASWATHI
|
0213021WL0018474
|
SARASWATHI
|
00415
|
SBIN0000955
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312236
|
|
MS VADDE SARASWATHI
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-011-015/010049
(KADIVELLA)
|
0213021000NRG23120520220971479
|
12/05/2022
|
Krishnamma
|
0213021WL0018476
|
Krishnamma
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312269
|
|
MS BOYA KISHTAMMA
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23120520220970342
|
12/05/2022
|
Prasad
|
0213021WL0018465
|
Prasad
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312203
|
|
MR GARJI PRASAD
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23120520220970379
|
12/05/2022
|
GOLLA PEDDAYYA
|
0213021WL0018465
|
GOLLA PEDDAYYA
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312272
|
|
MR GOLLA PEDDAYYA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-011-015/010250
(KADIVELLA)
|
0213021000NRG23120520220971279
|
12/05/2022
|
GOLLA YELLAPPA
|
0213021WL0018474
|
GOLLA YELLAPPA
|
00415
|
SBIN0000955
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312223
|
|
MR GOLLA YELLAPPA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-011-015/010276
(KADIVELLA)
|
0213021000NRG23120520220971077
|
12/05/2022
|
Lakshmi
|
0213021WL0018472
|
Lakshmi
|
00415
|
SBIN0000955
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312210
|
|
MISS E LAXMI EDIGA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-011-015/010444
(KADIVELLA)
|
0213021000NRG23120520220971316
|
12/05/2022
|
GUNTHALA RAGHAVA REDDY
|
0213021WL0018474
|
GUNTHALA RAGHAVA REDDY
|
00415
|
SBIN0000955
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312251
|
|
MR GUNTHALA RAGHAVAREDDY
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-011-015/010462
(KADIVELLA)
|
0213021000NRG23120520220970415
|
12/05/2022
|
SALEENDRA PAVAN KUMAR
|
0213021WL0018465
|
SALEENDRA PAVAN KUMAR
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312233
|
|
MR SALEENDRA PAVAN KUMAR
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-011-015/010478
(KADIVELLA)
|
0213021000NRG23120520220970898
|
12/05/2022
|
MALA JAYALAKSHMI
|
0213021WL0018470
|
MALA JAYALAKSHMI
|
00415
|
SBIN0000955
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312221
|
|
MRS MALA JAYALAKSHMI
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-011-015/010510
(KADIVELLA)
|
0213021000NRG23120520220971555
|
12/05/2022
|
FAKRUDDIN
|
0213021WL0018476
|
FAKRUDDIN
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312205
|
|
MR S FAKRUDDIN SOGANUR
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-011-015/010518
(KADIVELLA)
|
0213021000NRG23120520220971560
|
12/05/2022
|
saroja
|
0213021WL0018476
|
saroja
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312256
|
|
MRS PALLEPATI SAROJA
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-011-015/010634
(KADIVELLA)
|
0213021000NRG23120520220970434
|
12/05/2022
|
RAMAKRISHNA
|
0213021WL0018465
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312262
|
|
MR KOTAKONDA RAMAKRISHNA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-011-015/010719
(KADIVELLA)
|
0213021000NRG23120520220971609
|
12/05/2022
|
KHAJA HUSSAIN
|
0213021WL0018476
|
KHAJA HUSSAIN
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312217
|
|
MR KHATHEEF KHAJA HUSSAIN
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-011-015/010900
(KADIVELLA)
|
0213021000NRG23120520220970440
|
12/05/2022
|
PEDDAIAH
|
0213021WL0018465
|
PEDDAIAH
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312208
|
|
MR MALA PEDDAYYA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23120520220970443
|
12/05/2022
|
BATHINI JYOTHI
|
0213021WL0018465
|
BATHINI JYOTHI
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312268
|
|
MRS BATHINI JYOTHI
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-011-015/010923
(KADIVELLA)
|
0213021000NRG23120520220970447
|
12/05/2022
|
GANJALLA MAHENDRA
|
0213021WL0018465
|
GANJALLA MAHENDRA
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312252
|
|
MR GANJILLA MAHENDRA
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-011-015/010932
(KADIVELLA)
|
0213021000NRG23120520220970449
|
12/05/2022
|
GARJI HARIJANA VANI
|
0213021WL0018465
|
GARJI HARIJANA VANI
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312220
|
|
MISS GARJI HARIJANA VANI
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-011-015/010947
(KADIVELLA)
|
0213021000NRG23120520220971650
|
12/05/2022
|
dhanalakshmi
|
0213021WL0018476
|
dhanalakshmi
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312244
|
|
MS PALLEPATI DHANALAXMI
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-011-015/011139
(KADIVELLA)
|
0213021000NRG23120520220970472
|
12/05/2022
|
naga laxmi
|
0213021WL0018465
|
naga laxmi
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312245
|
|
MS GOLLA NAGALAXMI
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23120520220970827
|
12/05/2022
|
VADLA NARASAMMA
|
0213021WL0018468
|
VADLA NARASAMMA
|
00415
|
SBIN0000955
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312254
|
|
MR VADLA NARASAMMA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23120520220971350
|
12/05/2022
|
PARUSURAMUDU
|
0213021WL0018474
|
PARUSURAMUDU
|
00415
|
SBIN0000955
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312235
|
|
MR GOLLA PARUSURAMUDU
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-012-016/030336
(KANDANATHI)
|
0213021000NRG23120520220972256
|
12/05/2022
|
NARASIMHULU
|
0213021WL0018483
|
NARASIMHULU
|
00415
|
SBIN0000955
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441312240
|
|
MR NALAGADIDDI NARASIMHULU
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-014-018/010275
(MALAKAPURAM)
|
0213021000NRG23120520220972506
|
12/05/2022
|
Mamatha
|
0213021WL0018489
|
Mamatha
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312218
|
|
MISS JALIKI MAMATHA
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-015-019/010037
(KOTEKAL)
|
0213021000NRG23120520220973379
|
12/05/2022
|
VEERESH
|
0213021WL0018500
|
VEERESH
|
00415
|
SBIN0000955
|
937
|
937
|
Processed
|
22/05/2022
|
|
1441312246
|
|
MR BOGAM VEERESH
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-015-019/010047
(KOTEKAL)
|
0213021000NRG23120520220973173
|
12/05/2022
|
Jyothi
|
0213021WL0018498
|
Jyothi
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312265
|
|
MRS KUNDELU JYOTI
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-015-019/010048
(KOTEKAL)
|
0213021000NRG23120520220973839
|
12/05/2022
|
P CHANDRA
|
0213021WL0018505
|
P CHANDRA
|
00415
|
SBIN0000955
|
851
|
851
|
Processed
|
22/05/2022
|
|
1441312226
|
|
MR P CHANDRA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-015-019/010053
(KOTEKAL)
|
0213021000NRG23120520220973840
|
12/05/2022
|
Ramudu
|
0213021WL0018505
|
Ramudu
|
00415
|
SBIN0000955
|
851
|
851
|
Processed
|
22/05/2022
|
|
1441312224
|
|
MR DEGALA RAMUDU
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-015-019/010073
(KOTEKAL)
|
0213021000NRG23120520220973191
|
12/05/2022
|
Husenamma
|
0213021WL0018498
|
Husenamma
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312267
|
|
MRS BOGGALA USSEINAMMA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-015-019/010098
(KOTEKAL)
|
0213021000NRG23120520220973395
|
12/05/2022
|
Anand
|
0213021WL0018500
|
Anand
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312241
|
|
MR GANDHALA ANAND
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-015-019/010098
(KOTEKAL)
|
0213021000NRG23120520220973396
|
12/05/2022
|
INDIRAMMA
|
0213021WL0018500
|
INDIRAMMA
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312219
|
|
MISS GINDIRAMMA INDIRAMMA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-015-019/010117
(KOTEKAL)
|
0213021000NRG23120520220973411
|
12/05/2022
|
Jaya Medi
|
0213021WL0018500
|
Jaya Medi
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312247
|
|
MRS HARIJANA JAYAMARY
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/010117
(KOTEKAL)
|
0213021000NRG23120520220973410
|
12/05/2022
|
Lakshmanna
|
0213021WL0018500
|
Lakshmanna
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312211
|
|
MR HARIJANA LAKSHMANNA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/010132
(KOTEKAL)
|
0213021000NRG23120520220973421
|
12/05/2022
|
Vijay
|
0213021WL0018500
|
Vijay
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312259
|
|
MR MADIGA VIJAY
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/010139
(KOTEKAL)
|
0213021000NRG23120520220973425
|
12/05/2022
|
Yehon
|
0213021WL0018500
|
Yehon
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312207
|
|
MR SYAVALA YOHAN
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/010238
(KOTEKAL)
|
0213021000NRG23120520220973205
|
12/05/2022
|
SUMITHRA
|
0213021WL0018498
|
SUMITHRA
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312225
|
|
MRS DEEVARLA SUMITHRA
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/010242
(KOTEKAL)
|
0213021000NRG23120520220973458
|
12/05/2022
|
sunil
|
0213021WL0018500
|
sunil
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312216
|
|
MR SUNEEL G
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/010304
(KOTEKAL)
|
0213021000NRG23120520220973230
|
12/05/2022
|
narasihmulu
|
0213021WL0018498
|
narasihmulu
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312228
|
|
MR RAMITHI NARASIMHULU
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-015-019/010316
(KOTEKAL)
|
0213021000NRG23120520220973237
|
12/05/2022
|
Narasamma
|
0213021WL0018498
|
Narasamma
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441312214
|
|
MRS BOYA GADDAM NARASAMMA
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-015-019/010356
(KOTEKAL)
|
0213021000NRG23120520220973242
|
12/05/2022
|
Thayanna
|
0213021WL0018498
|
Thayanna
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312243
|
|
MR GADDAM THAYANNA
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-015-019/010391
(KOTEKAL)
|
0213021000NRG23120520220973476
|
12/05/2022
|
RUTHAMMA
|
0213021WL0018500
|
RUTHAMMA
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312250
|
|
MRS HARIJANA RUTAMMA
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-015-019/010393
(KOTEKAL)
|
0213021000NRG23120520220973892
|
12/05/2022
|
Lakshmi
|
0213021WL0018505
|
Lakshmi
|
00415
|
SBIN0000955
|
851
|
851
|
Processed
|
22/05/2022
|
|
1441312202
|
|
MRS LAKSHMAMMA BOYA
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-015-019/010399
(KOTEKAL)
|
0213021000NRG23120520220973479
|
12/05/2022
|
MUDDHU ERAMMA
|
0213021WL0018500
|
MUDDHU ERAMMA
|
00415
|
SBIN0000955
|
937
|
937
|
Processed
|
22/05/2022
|
|
1441312239
|
|
MRS MUDDHU EERAMMA
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-015-019/010400
(KOTEKAL)
|
0213021000NRG23120520220973894
|
12/05/2022
|
VEERESH
|
0213021WL0018505
|
VEERESH
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312206
|
|
MR VEERESH JALAVADI
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-015-019/010407
(KOTEKAL)
|
0213021000NRG23120520220973906
|
12/05/2022
|
Ramanjini
|
0213021WL0018505
|
Ramanjini
|
00415
|
SBIN0000955
|
851
|
851
|
Processed
|
22/05/2022
|
|
1441312201
|
|
MR DEGALA RAMANJINI
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-015-019/010416
(KOTEKAL)
|
0213021000NRG23120520220973911
|
12/05/2022
|
Hanumantamma
|
0213021WL0018505
|
Hanumantamma
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312215
|
|
MRS HANUMANTHAMMA JALAVADI
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-015-019/010429
(KOTEKAL)
|
0213021000NRG23120520220973483
|
12/05/2022
|
NIRMALAMMA
|
0213021WL0018500
|
NIRMALAMMA
|
00415
|
SBIN0000955
|
468
|
468
|
Processed
|
22/05/2022
|
|
1441312238
|
|
MR MALLEPOGU NIRMALA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-015-019/010456
(KOTEKAL)
|
0213021000NRG23120520220973917
|
12/05/2022
|
Maha Devamma
|
0213021WL0018505
|
Maha Devamma
|
00415
|
SBIN0000955
|
638
|
638
|
Processed
|
22/05/2022
|
|
1441312213
|
|
MRS KOSIGI MAHADEVAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-015-019/010536
(KOTEKAL)
|
0213021000NRG23120520220973264
|
12/05/2022
|
GUNDRALA TIPPANNA
|
0213021WL0018498
|
GUNDRALA TIPPANNA
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312258
|
|
MR GUNDRALA THIPPANNA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-015-019/010566
(KOTEKAL)
|
0213021000NRG23120520220973941
|
12/05/2022
|
govindamma
|
0213021WL0018505
|
govindamma
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312227
|
|
MRS RAYALA GOVINDAMMA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-015-019/010571
(KOTEKAL)
|
0213021000NRG23120520220974047
|
12/05/2022
|
savitri
|
0213021WL0018506
|
savitri
|
00415
|
SBIN0000955
|
721
|
721
|
Processed
|
22/05/2022
|
|
1441312204
|
|
MR EDIGA SAVITRI
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-015-019/010845
(KOTEKAL)
|
0213021000NRG23120520220973297
|
12/05/2022
|
GADDAM LAKSHMI
|
0213021WL0018498
|
GADDAM LAKSHMI
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312209
|
|
MRS GADDAM LAKSHMI
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-015-019/010859
(KOTEKAL)
|
0213021000NRG23120520220973301
|
12/05/2022
|
ANJALI
|
0213021WL0018498
|
ANJALI
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312260
|
|
MRS GUNDRALA AUNJALI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-015-019/010866
(KOTEKAL)
|
0213021000NRG23120520220973306
|
12/05/2022
|
sunkalamma
|
0213021WL0018498
|
sunkalamma
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312222
|
|
MISS RAMITHI SUNKULAMMA
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-015-019/010933
(KOTEKAL)
|
0213021000NRG23120520220973322
|
12/05/2022
|
SUJATHA
|
0213021WL0018498
|
SUJATHA
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312253
|
|
MRS BOGGALA SUJATA
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23120520220973331
|
12/05/2022
|
shankaramma
|
0213021WL0018498
|
shankaramma
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312257
|
|
MRS GUNDRALLA SANKARAMMA
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-015-019/010972
(KOTEKAL)
|
0213021000NRG23120520220973333
|
12/05/2022
|
thayamma
|
0213021WL0018498
|
thayamma
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312261
|
|
MRS BOGGALA THAYAMMA
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-015-019/010977
(KOTEKAL)
|
0213021000NRG23120520220973981
|
12/05/2022
|
basava raju
|
0213021WL0018505
|
basava raju
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312232
|
|
MR GORRELA BASAVARAJU
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-015-019/010977
(KOTEKAL)
|
0213021000NRG23120520220973982
|
12/05/2022
|
SIRISHA
|
0213021WL0018505
|
SIRISHA
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312255
|
|
MRS POTTA SHIREESHA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-015-019/010978
(KOTEKAL)
|
0213021000NRG23120520220973983
|
12/05/2022
|
venaktesh
|
0213021WL0018505
|
venaktesh
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312229
|
|
MR GORLA VENKATESH
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-015-019/010987
(KOTEKAL)
|
0213021000NRG23120520220973531
|
12/05/2022
|
PARAMESH
|
0213021WL0018500
|
PARAMESH
|
00415
|
SBIN0000955
|
937
|
937
|
Processed
|
22/05/2022
|
|
1441312249
|
|
MR KUMMARI PARAMESH
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-015-019/011002
(KOTEKAL)
|
0213021000NRG23120520220973336
|
12/05/2022
|
Gopal
|
0213021WL0018498
|
Gopal
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312248
|
|
MR BOYAPAINTI GOPAL
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23120520220973337
|
12/05/2022
|
Chinna Thayanna
|
0213021WL0018498
|
Chinna Thayanna
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312231
|
|
MR GADDAM CHINNATHAYANNA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23120520220973338
|
12/05/2022
|
Saritha
|
0213021WL0018498
|
Saritha
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312266
|
|
MRS BOYA SARITHA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-015-019/011011
(KOTEKAL)
|
0213021000NRG23120520220973987
|
12/05/2022
|
Nagarjuna
|
0213021WL0018505
|
Nagarjuna
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312230
|
|
MR JALAWADI NAGARJUNA
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-015-019/011011
(KOTEKAL)
|
0213021000NRG23120520220973988
|
12/05/2022
|
Someswari
|
0213021WL0018505
|
Someswari
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312271
|
|
MRS JALAWADI SOMESWARI
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-015-019/011015
(KOTEKAL)
|
0213021000NRG23120520220973989
|
12/05/2022
|
Eeranna
|
0213021WL0018505
|
Eeranna
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312234
|
|
MR RAYALA EERANNA
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-015-019/011015
(KOTEKAL)
|
0213021000NRG23120520220973990
|
12/05/2022
|
Ramalakshmi
|
0213021WL0018505
|
Ramalakshmi
|
00415
|
SBIN0000955
|
1064
|
1064
|
Processed
|
22/05/2022
|
|
1441312237
|
|
MRS RAYALA RAMALAKSHMI
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-015-019/011017
(KOTEKAL)
|
0213021000NRG23120520220973750
|
12/05/2022
|
Maheseswari
|
0213021WL0018502
|
Maheseswari
|
00415
|
SBIN0000955
|
917
|
917
|
Processed
|
22/05/2022
|
|
1441312263
|
|
MR GUDISE MAHESWARI
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-015-019/011017
(KOTEKAL)
|
0213021000NRG23120520220973749
|
12/05/2022
|
Veerendra
|
0213021WL0018502
|
Veerendra
|
00415
|
SBIN0000955
|
917
|
917
|
Processed
|
22/05/2022
|
|
1441312242
|
|
MR GUDESE VEERENDRA
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-015-019/011018
(KOTEKAL)
|
0213021000NRG23120520220973751
|
12/05/2022
|
Padma
|
0213021WL0018502
|
Padma
|
00415
|
SBIN0000955
|
917
|
917
|
Processed
|
22/05/2022
|
|
1441312264
|
|
MRS BOYA PADMA
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-015-019/030039
(KOTEKAL)
|
0213021000NRG23120520220972332
|
12/05/2022
|
Shankaramma
|
0213021WL0018486
|
Shankaramma
|
00415
|
SBIN0000955
|
698
|
698
|
Processed
|
22/05/2022
|
|
1441312212
|
|
MRS K P SHANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57454
|
57454
|
|
|
|
|
|
|
|
|
107
|
YEMMIGANUR
|
AP-13-021-011-015/010628
(KADIVELLA)
|
0213021000NRG23120520220970786
|
12/05/2022
|
GAYATHRI
|
0213021WL0018468
|
GAYATHRI
|
00415
|
SBIN0001804
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312273
|
|
MISS EDIGA GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
108
|
YEMMIGANUR
|
AP-13-021-011-015/010487
(KADIVELLA)
|
0213021000NRG23120520220970421
|
12/05/2022
|
RANGASWAMI
|
0213021WL0018465
|
RANGASWAMI
|
00415
|
SBIN0012725
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312274
|
|
MR RANGASWAMY BANNURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
109
|
YEMMIGANUR
|
AP-13-021-015-019/010460
(KOTEKAL)
|
0213021000NRG23120520220973257
|
12/05/2022
|
GADDAM RAMESH
|
0213021WL0018498
|
GADDAM RAMESH
|
00415
|
SBIN0012908
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312275
|
|
MR GADDAM RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
110
|
YEMMIGANUR
|
AP-13-021-011-015/010009
(KADIVELLA)
|
0213021000NRG23120520220971469
|
12/05/2022
|
ABDUL RAHIMAN
|
0213021WL0018476
|
ABDUL RAHIMAN
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312382
|
|
ABDUL RAHIMAN
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23120520220970341
|
12/05/2022
|
Suvartamma
|
0213021WL0018465
|
Suvartamma
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312310
|
|
Suvartamma
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23120520220970345
|
12/05/2022
|
GONAPOGU RAMUDU
|
0213021WL0018465
|
GONAPOGU RAMUDU
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312363
|
|
GONAPOGU RAMUDU
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23120520220970346
|
12/05/2022
|
SOMESWARAMMA
|
0213021WL0018465
|
SOMESWARAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312282
|
|
SOMESWARAMMA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-011-015/010107
(KADIVELLA)
|
0213021000NRG23120520220970691
|
12/05/2022
|
U LAKSHMI
|
0213021WL0018468
|
U LAKSHMI
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312404
|
|
U LAKSHMI
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-011-015/010109
(KADIVELLA)
|
0213021000NRG23120520220970693
|
12/05/2022
|
Ragamma
|
0213021WL0018468
|
Ragamma
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312343
|
|
Ragamma
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG23120520220971500
|
12/05/2022
|
chittamma
|
0213021WL0018476
|
chittamma
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312299
|
|
chittamma
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-011-015/010116
(KADIVELLA)
|
0213021000NRG23120520220970856
|
12/05/2022
|
GUNTAMMA
|
0213021WL0018470
|
GUNTAMMA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312340
|
|
GUNTAMMA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/010117
(KADIVELLA)
|
0213021000NRG23120520220970857
|
12/05/2022
|
Veresh
|
0213021WL0018470
|
Veresh
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312368
|
|
Veresh
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-011-015/010118
(KADIVELLA)
|
0213021000NRG23120520220970697
|
12/05/2022
|
C NARASAMMA
|
0213021WL0018468
|
C NARASAMMA
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312323
|
|
C NARASAMMA
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/010148
(KADIVELLA)
|
0213021000NRG23120520220971510
|
12/05/2022
|
KATIJA BEE
|
0213021WL0018476
|
KATIJA BEE
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312353
|
|
KATIJA BEE
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23120520220970707
|
12/05/2022
|
MAHAMMAD ALI
|
0213021WL0018468
|
MAHAMMAD ALI
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312317
|
|
MAHAMMAD ALI
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/010187
(KADIVELLA)
|
0213021000NRG23120520220970713
|
12/05/2022
|
BOYA LAKSHMI
|
0213021WL0018468
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312307
|
|
BOYA LAKSHMI
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/010201
(KADIVELLA)
|
0213021000NRG23120520220971256
|
12/05/2022
|
SURESH REDDY
|
0213021WL0018474
|
SURESH REDDY
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312309
|
|
SURESH REDDY
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23120520220970380
|
12/05/2022
|
GOLLA ERAMMA
|
0213021WL0018465
|
GOLLA ERAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312399
|
|
GOLLA ERAMMA
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-011-015/010215
(KADIVELLA)
|
0213021000NRG23120520220970862
|
12/05/2022
|
D PRAKASH
|
0213021WL0018470
|
D PRAKASH
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312385
|
|
D PRAKASH
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/010220
(KADIVELLA)
|
0213021000NRG23120520220970381
|
12/05/2022
|
SROJAMMA
|
0213021WL0018465
|
SROJAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312322
|
|
SROJAMMA
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-011-015/010221
(KADIVELLA)
|
0213021000NRG23120520220970867
|
12/05/2022
|
PRAKASH
|
0213021WL0018470
|
PRAKASH
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312362
|
|
PRAKASH
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/010223
(KADIVELLA)
|
0213021000NRG23120520220971262
|
12/05/2022
|
Nagesh
|
0213021WL0018474
|
Nagesh
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312337
|
|
Nagesh
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/010227
(KADIVELLA)
|
0213021000NRG23120520220970869
|
12/05/2022
|
DURGAMMA
|
0213021WL0018470
|
DURGAMMA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312331
|
|
DURGAMMA
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/010239
(KADIVELLA)
|
0213021000NRG23120520220970385
|
12/05/2022
|
Saraswathi
|
0213021WL0018465
|
Saraswathi
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312320
|
|
Saraswathi
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-011-015/010253
(KADIVELLA)
|
0213021000NRG23120520220971073
|
12/05/2022
|
Lakshmi
|
0213021WL0018472
|
Lakshmi
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312319
|
|
Lakshmi
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-011-015/010265
(KADIVELLA)
|
0213021000NRG23120520220970389
|
12/05/2022
|
SUDHAKAR
|
0213021WL0018465
|
SUDHAKAR
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312324
|
|
SUDHAKAR
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-011-015/010300
(KADIVELLA)
|
0213021000NRG23120520220971294
|
12/05/2022
|
SUVARNAMMA
|
0213021WL0018474
|
SUVARNAMMA
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312361
|
|
SUVARNAMMA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/010303
(KADIVELLA)
|
0213021000NRG23120520220971295
|
12/05/2022
|
GONEGANDLA ALLABAKASHA
|
0213021WL0018474
|
GONEGANDLA ALLABAKASHA
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312369
|
|
GONEGANDLA ALLABAKASHA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/010339
(KADIVELLA)
|
0213021000NRG23120520220970754
|
12/05/2022
|
VEERESH
|
0213021WL0018468
|
VEERESH
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312405
|
|
VEERESH
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG23120520220971092
|
12/05/2022
|
RAGHAMMA
|
0213021WL0018472
|
RAGHAMMA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312326
|
|
RAGHAMMA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/010344
(KADIVELLA)
|
0213021000NRG23120520220971513
|
12/05/2022
|
urukundamma
|
0213021WL0018476
|
urukundamma
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312301
|
|
urukundamma
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/010352
(KADIVELLA)
|
0213021000NRG23120520220970400
|
12/05/2022
|
prem kumar
|
0213021WL0018465
|
prem kumar
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312372
|
|
prem kumar
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/010354
(KADIVELLA)
|
0213021000NRG23120520220971298
|
12/05/2022
|
MOHAN
|
0213021WL0018474
|
MOHAN
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312408
|
|
MOHAN
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23120520220971101
|
12/05/2022
|
BOYA GANJALLA SHANTHAPPA
|
0213021WL0018472
|
BOYA GANJALLA SHANTHAPPA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312277
|
|
BOYA GANJALLA SHANTHAPPA
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23120520220971102
|
12/05/2022
|
RAJAMMA
|
0213021WL0018472
|
RAJAMMA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312306
|
|
RAJAMMA
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/010382
(KADIVELLA)
|
0213021000NRG23120520220971516
|
12/05/2022
|
VENKATESH
|
0213021WL0018476
|
VENKATESH
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312397
|
|
VENKATESH
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/010405
(KADIVELLA)
|
0213021000NRG23120520220971528
|
12/05/2022
|
PINJARI KHAJA BEE
|
0213021WL0018476
|
PINJARI KHAJA BEE
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312393
|
|
PINJARI KHAJA BEE
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/010411
(KADIVELLA)
|
0213021000NRG23120520220971114
|
12/05/2022
|
NARASANNA
|
0213021WL0018472
|
NARASANNA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312313
|
|
NARASANNA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/010420
(KADIVELLA)
|
0213021000NRG23120520220970894
|
12/05/2022
|
BUDDANNA
|
0213021WL0018470
|
BUDDANNA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312303
|
|
BUDDANNA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/010422
(KADIVELLA)
|
0213021000NRG23120520220971306
|
12/05/2022
|
Venkateswaramma
|
0213021WL0018474
|
Venkateswaramma
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312351
|
|
Venkateswaramma
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-011-015/010428
(KADIVELLA)
|
0213021000NRG23120520220971118
|
12/05/2022
|
EDIGA PADMAVATHI
|
0213021WL0018472
|
EDIGA PADMAVATHI
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312312
|
|
EDIGA PADMAVATHI
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-011-015/010428
(KADIVELLA)
|
0213021000NRG23120520220971117
|
12/05/2022
|
NARASAPPA
|
0213021WL0018472
|
NARASAPPA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312287
|
|
NARASAPPA
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG23120520220971543
|
12/05/2022
|
Eramma
|
0213021WL0018476
|
Eramma
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312359
|
|
Eramma
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/010437
(KADIVELLA)
|
0213021000NRG23120520220971312
|
12/05/2022
|
JAYA RAMUDU
|
0213021WL0018474
|
JAYA RAMUDU
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312284
|
|
JAYA RAMUDU
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/010451
(KADIVELLA)
|
0213021000NRG23120520220971545
|
12/05/2022
|
VANNURAPPA
|
0213021WL0018476
|
VANNURAPPA
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312410
|
|
VANNURAPPA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23120520220970418
|
12/05/2022
|
GOVINDAMMA
|
0213021WL0018465
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312315
|
|
GOVINDAMMA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010478
(KADIVELLA)
|
0213021000NRG23120520220970897
|
12/05/2022
|
MALA KESHAVULU
|
0213021WL0018470
|
MALA KESHAVULU
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312296
|
|
MALA KESHAVULU
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010497
(KADIVELLA)
|
0213021000NRG23120520220970423
|
12/05/2022
|
Padmavathi
|
0213021WL0018465
|
Padmavathi
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312332
|
|
Padmavathi
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG23120520220971562
|
12/05/2022
|
NAGALAKSHMI
|
0213021WL0018476
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
635
|
635
|
Processed
|
22/05/2022
|
|
1441312376
|
|
NAGALAKSHMI
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG23120520220971561
|
12/05/2022
|
VEERE REDDY
|
0213021WL0018476
|
VEERE REDDY
|
00468
|
UBIN0806528
|
635
|
635
|
Processed
|
22/05/2022
|
|
1441312373
|
|
VEERE REDDY
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010523
(KADIVELLA)
|
0213021000NRG23120520220971563
|
12/05/2022
|
Keshanna
|
0213021WL0018476
|
Keshanna
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312321
|
|
Keshanna
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010528
(KADIVELLA)
|
0213021000NRG23120520220971326
|
12/05/2022
|
NANDAVARAM SRINATH
|
0213021WL0018474
|
NANDAVARAM SRINATH
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312379
|
|
NANDAVARAM SRINATH
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010533
(KADIVELLA)
|
0213021000NRG23120520220971126
|
12/05/2022
|
Narasimhulu
|
0213021WL0018472
|
Narasimhulu
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312316
|
|
Narasimhulu
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/010540
(KADIVELLA)
|
0213021000NRG23120520220971129
|
12/05/2022
|
SREERAMULU
|
0213021WL0018472
|
SREERAMULU
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312406
|
|
SREERAMULU
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23120520220971571
|
12/05/2022
|
GOLLA KRISHNA
|
0213021WL0018476
|
GOLLA KRISHNA
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312377
|
|
GOLLA KRISHNA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23120520220971570
|
12/05/2022
|
GOLLA LAKSHMI
|
0213021WL0018476
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312381
|
|
GOLLA LAKSHMI
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/010549
(KADIVELLA)
|
0213021000NRG23120520220970427
|
12/05/2022
|
VENKATESH
|
0213021WL0018465
|
VENKATESH
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312409
|
|
VENKATESH
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/010558
(KADIVELLA)
|
0213021000NRG23120520220970916
|
12/05/2022
|
LAKSHMI
|
0213021WL0018470
|
LAKSHMI
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312356
|
|
LAKSHMI
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/010564
(KADIVELLA)
|
0213021000NRG23120520220970768
|
12/05/2022
|
Narasamma
|
0213021WL0018468
|
Narasamma
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312345
|
|
Narasamma
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/010584
(KADIVELLA)
|
0213021000NRG23120520220971579
|
12/05/2022
|
Fathima
|
0213021WL0018476
|
Fathima
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312335
|
|
Fathima
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/010587
(KADIVELLA)
|
0213021000NRG23120520220970772
|
12/05/2022
|
ASSAN
|
0213021WL0018468
|
ASSAN
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312328
|
|
ASSAN
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/010587
(KADIVELLA)
|
0213021000NRG23120520220970773
|
12/05/2022
|
MAHABUNI
|
0213021WL0018468
|
MAHABUNI
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312329
|
|
MAHABUNI
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/010597
(KADIVELLA)
|
0213021000NRG23120520220970777
|
12/05/2022
|
LAXMI
|
0213021WL0018468
|
LAXMI
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312290
|
|
LAXMI
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-011-015/010599
(KADIVELLA)
|
0213021000NRG23120520220971133
|
12/05/2022
|
BAJARAMMA
|
0213021WL0018472
|
BAJARAMMA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312334
|
|
BAJARAMMA
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-011-015/010599
(KADIVELLA)
|
0213021000NRG23120520220971134
|
12/05/2022
|
KESHANNA
|
0213021WL0018472
|
KESHANNA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312294
|
|
KESHANNA
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-011-015/010616
(KADIVELLA)
|
0213021000NRG23120520220970432
|
12/05/2022
|
LAKSHMI
|
0213021WL0018465
|
LAKSHMI
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312314
|
|
LAKSHMI
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23120520220970924
|
12/05/2022
|
BOYA SAROJA
|
0213021WL0018470
|
BOYA SAROJA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312367
|
|
BOYA SAROJA
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23120520220970921
|
12/05/2022
|
Ranganna
|
0213021WL0018470
|
Ranganna
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312285
|
|
Ranganna
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/010646
(KADIVELLA)
|
0213021000NRG23120520220971139
|
12/05/2022
|
ERAMMA
|
0213021WL0018472
|
ERAMMA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312305
|
|
ERAMMA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/010674
(KADIVELLA)
|
0213021000NRG23120520220971600
|
12/05/2022
|
BOYA GIRIDHAR NAIDU
|
0213021WL0018476
|
BOYA GIRIDHAR NAIDU
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312302
|
|
BOYA GIRIDHAR NAIDU
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/010679
(KADIVELLA)
|
0213021000NRG23120520220971145
|
12/05/2022
|
linganna
|
0213021WL0018472
|
linganna
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312344
|
|
linganna
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/010700
(KADIVELLA)
|
0213021000NRG23120520220971605
|
12/05/2022
|
URUKUNDU
|
0213021WL0018476
|
URUKUNDU
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312383
|
|
URUKUNDU
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23120520220970437
|
12/05/2022
|
HANUMANTHAMMA
|
0213021WL0018465
|
HANUMANTHAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312293
|
|
HANUMANTHAMMA
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23120520220970436
|
12/05/2022
|
RAMANJINEYULU
|
0213021WL0018465
|
RAMANJINEYULU
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312390
|
|
RAMANJINEYULU
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/010748
(KADIVELLA)
|
0213021000NRG23120520220970940
|
12/05/2022
|
Siddanna
|
0213021WL0018470
|
Siddanna
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312297
|
|
Siddanna
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23120520220971618
|
12/05/2022
|
ERANNA
|
0213021WL0018476
|
ERANNA
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312291
|
|
ERANNA
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23120520220971619
|
12/05/2022
|
LAKSHMI DEVI
|
0213021WL0018476
|
LAKSHMI DEVI
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312371
|
|
LAKSHMI DEVI
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/010810
(KADIVELLA)
|
0213021000NRG23120520220970795
|
12/05/2022
|
Thippamma
|
0213021WL0018468
|
Thippamma
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312311
|
|
Thippamma
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-011-015/010816
(KADIVELLA)
|
0213021000NRG23120520220971631
|
12/05/2022
|
BOYA SHANKARAMMA
|
0213021WL0018476
|
BOYA SHANKARAMMA
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312391
|
|
BOYA SHANKARAMMA
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-011-015/010821
(KADIVELLA)
|
0213021000NRG23120520220970797
|
12/05/2022
|
SHARADAMMA
|
0213021WL0018468
|
SHARADAMMA
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312360
|
|
SHARADAMMA
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-011-015/010825
(KADIVELLA)
|
0213021000NRG23120520220970799
|
12/05/2022
|
Ranganna
|
0213021WL0018468
|
Ranganna
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312300
|
|
Ranganna
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-011-015/010865
(KADIVELLA)
|
0213021000NRG23120520220970802
|
12/05/2022
|
EDIGA PADMA
|
0213021WL0018468
|
EDIGA PADMA
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312387
|
|
EDIGA PADMA
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG23120520220971163
|
12/05/2022
|
Hanumanthu
|
0213021WL0018472
|
Hanumanthu
|
00468
|
UBIN0806528
|
1005
|
1005
|
Processed
|
22/05/2022
|
|
1441312292
|
|
Hanumanthu
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/010900
(KADIVELLA)
|
0213021000NRG23120520220970441
|
12/05/2022
|
NAGAVENI
|
0213021WL0018465
|
NAGAVENI
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312330
|
|
NAGAVENI
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23120520220970442
|
12/05/2022
|
GOLLA VENKATESH
|
0213021WL0018465
|
GOLLA VENKATESH
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312380
|
|
GOLLA VENKATESH
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/010927
(KADIVELLA)
|
0213021000NRG23120520220971173
|
12/05/2022
|
ERANNA
|
0213021WL0018472
|
ERANNA
|
00468
|
UBIN0806528
|
1005
|
1005
|
Processed
|
22/05/2022
|
|
1441312280
|
|
ERANNA
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/010928
(KADIVELLA)
|
0213021000NRG23120520220971643
|
12/05/2022
|
BOYA LINGAMMA
|
0213021WL0018476
|
BOYA LINGAMMA
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312327
|
|
BOYA LINGAMMA
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/010947
(KADIVELLA)
|
0213021000NRG23120520220971651
|
12/05/2022
|
LAKSHMANNA
|
0213021WL0018476
|
LAKSHMANNA
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312374
|
|
LAKSHMANNA
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/010964
(KADIVELLA)
|
0213021000NRG23120520220971176
|
12/05/2022
|
LAKSHMI
|
0213021WL0018472
|
LAKSHMI
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312365
|
|
LAKSHMI
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/010964
(KADIVELLA)
|
0213021000NRG23120520220971175
|
12/05/2022
|
NARASANNA
|
0213021WL0018472
|
NARASANNA
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312318
|
|
NARASANNA
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/010966
(KADIVELLA)
|
0213021000NRG23120520220971177
|
12/05/2022
|
MAHANANDI
|
0213021WL0018472
|
MAHANANDI
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312354
|
|
MAHANANDI
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/010966
(KADIVELLA)
|
0213021000NRG23120520220971178
|
12/05/2022
|
RAMESWARI
|
0213021WL0018472
|
RAMESWARI
|
00468
|
UBIN0806528
|
754
|
754
|
Processed
|
22/05/2022
|
|
1441312355
|
|
RAMESWARI
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/011063
(KADIVELLA)
|
0213021000NRG23120520220970455
|
12/05/2022
|
MAMATHA
|
0213021WL0018465
|
MAMATHA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312384
|
|
MAMATHA
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/011082
(KADIVELLA)
|
0213021000NRG23120520220971671
|
12/05/2022
|
PARVEEN BANU
|
0213021WL0018476
|
PARVEEN BANU
|
00468
|
UBIN0806528
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312304
|
|
PARVEEN BANU
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/011113
(KADIVELLA)
|
0213021000NRG23120520220970951
|
12/05/2022
|
sunkanna
|
0213021WL0018470
|
sunkanna
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312276
|
|
sunkanna
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-011-015/011118
(KADIVELLA)
|
0213021000NRG23120520220971182
|
12/05/2022
|
PADMAVATHI
|
0213021WL0018472
|
PADMAVATHI
|
00468
|
UBIN0806528
|
1005
|
1005
|
Processed
|
22/05/2022
|
|
1441312402
|
|
PADMAVATHI
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/011127
(KADIVELLA)
|
0213021000NRG23120520220970470
|
12/05/2022
|
TEJA RAJU
|
0213021WL0018465
|
TEJA RAJU
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312375
|
|
TEJA RAJU
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/011190
(KADIVELLA)
|
0213021000NRG23120520220971346
|
12/05/2022
|
KAVITHA
|
0213021WL0018474
|
KAVITHA
|
00468
|
UBIN0806528
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312378
|
|
KAVITHA
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/011199
(KADIVELLA)
|
0213021000NRG23120520220970821
|
12/05/2022
|
Naagamma
|
0213021WL0018468
|
Naagamma
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312288
|
|
Naagamma
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-011-015/011253
(KADIVELLA)
|
0213021000NRG23120520220970489
|
12/05/2022
|
GOVINDAMMA
|
0213021WL0018465
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312308
|
|
GOVINDAMMA
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-011-015/011272
(KADIVELLA)
|
0213021000NRG23120520220971205
|
12/05/2022
|
BOYA CHINNA RANGASWAMY
|
0213021WL0018472
|
BOYA CHINNA RANGASWAMY
|
00468
|
UBIN0806528
|
1005
|
1005
|
Processed
|
22/05/2022
|
|
1441312357
|
|
BOYA CHINNA RANGASWAMY
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-011-015/011272
(KADIVELLA)
|
0213021000NRG23120520220971204
|
12/05/2022
|
BOYA MALLESWARI
|
0213021WL0018472
|
BOYA MALLESWARI
|
00468
|
UBIN0806528
|
1005
|
1005
|
Processed
|
22/05/2022
|
|
1441312358
|
|
BOYA MALLESWARI
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-011-015/011274
(KADIVELLA)
|
0213021000NRG23120520220970490
|
12/05/2022
|
SALEENDRA BUJJAMMA
|
0213021WL0018465
|
SALEENDRA BUJJAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312325
|
|
SALEENDRA BUJJAMMA
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23120520220970826
|
12/05/2022
|
KAMMARA NARASIMHUDU
|
0213021WL0018468
|
KAMMARA NARASIMHUDU
|
00468
|
UBIN0806528
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312339
|
|
KAMMARA NARASIMHUDU
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-011-015/011293
(KADIVELLA)
|
0213021000NRG23120520220971000
|
12/05/2022
|
MAHALKSHMI
|
0213021WL0018470
|
MAHALKSHMI
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312386
|
|
MAHALKSHMI
|
()
|
|
212
|
YEMMIGANUR
|
AP-13-021-011-015/020029
(KADIVELLA)
|
0213021000NRG23120520220972110
|
12/05/2022
|
Alishamma
|
0213021WL0018481
|
Alishamma
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312342
|
|
Alishamma
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-011-015/020030
(KADIVELLA)
|
0213021000NRG23120520220972111
|
12/05/2022
|
EDDAYYA
|
0213021WL0018481
|
EDDAYYA
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312400
|
|
EDDAYYA
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-011-015/020040
(KADIVELLA)
|
0213021000NRG23120520220972117
|
12/05/2022
|
Paarwati
|
0213021WL0018481
|
Paarwati
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312338
|
|
Paarwati
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-011-015/020066
(KADIVELLA)
|
0213021000NRG23120520220972121
|
12/05/2022
|
THALARI BHEEMAKKA
|
0213021WL0018481
|
THALARI BHEEMAKKA
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312348
|
|
THALARI BHEEMAKKA
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-011-015/020104
(KADIVELLA)
|
0213021000NRG23120520220972130
|
12/05/2022
|
Sudhakar
|
0213021WL0018481
|
Sudhakar
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312349
|
|
Sudhakar
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-011-015/020119
(KADIVELLA)
|
0213021000NRG23120520220972134
|
12/05/2022
|
SUVARNA
|
0213021WL0018481
|
SUVARNA
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312395
|
|
SUVARNA
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-011-015/020151
(KADIVELLA)
|
0213021000NRG23120520220972142
|
12/05/2022
|
Deenavati
|
0213021WL0018481
|
Deenavati
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312350
|
|
Deenavati
|
()
|
|
219
|
YEMMIGANUR
|
AP-13-021-011-015/020154
(KADIVELLA)
|
0213021000NRG23120520220972143
|
12/05/2022
|
Gunta Naaganna
|
0213021WL0018481
|
Gunta Naaganna
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312278
|
|
Gunta Naaganna
|
()
|
|
220
|
YEMMIGANUR
|
AP-13-021-011-015/020190
(KADIVELLA)
|
0213021000NRG23120520220972149
|
12/05/2022
|
Naganna
|
0213021WL0018481
|
Naganna
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312341
|
|
Naganna
|
()
|
|
221
|
YEMMIGANUR
|
AP-13-021-011-015/020265
(KADIVELLA)
|
0213021000NRG23120520220972162
|
12/05/2022
|
Arunamma
|
0213021WL0018481
|
Arunamma
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312336
|
|
Arunamma
|
()
|
|
222
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23120520220971001
|
12/05/2022
|
KOTAKONDA BHEMAMMA
|
0213021WL0018470
|
KOTAKONDA BHEMAMMA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312366
|
|
KOTAKONDA BHEMAMMA
|
()
|
|
223
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23120520220971002
|
12/05/2022
|
KOTAKONDA NARASAPPA
|
0213021WL0018470
|
KOTAKONDA NARASAPPA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312352
|
|
KOTAKONDA NARASAPPA
|
()
|
|
224
|
YEMMIGANUR
|
AP-13-021-011-015/11303
(KADIVELLA)
|
0213021000NRG23120520220971003
|
12/05/2022
|
YANAGANDLA PEDDAYYA
|
0213021WL0018470
|
YANAGANDLA PEDDAYYA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312407
|
|
YANAGANDLA PEDDAYYA
|
()
|
|
225
|
YEMMIGANUR
|
AP-13-021-011-015/11305
(KADIVELLA)
|
0213021000NRG23120520220971005
|
12/05/2022
|
MALA KALYAN
|
0213021WL0018470
|
MALA KALYAN
|
00468
|
UBIN0806528
|
972
|
972
|
Processed
|
22/05/2022
|
|
1441312398
|
|
MALA KALYAN
|
()
|
|
226
|
YEMMIGANUR
|
AP-13-021-011-015/11305
(KADIVELLA)
|
0213021000NRG23120520220971004
|
12/05/2022
|
MALA THIKKAMMA
|
0213021WL0018470
|
MALA THIKKAMMA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312286
|
|
MALA THIKKAMMA
|
()
|
|
227
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23120520220972190
|
12/05/2022
|
BOYA LAKSHMI
|
0213021WL0018481
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312389
|
|
BOYA LAKSHMI
|
()
|
|
228
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23120520220972189
|
12/05/2022
|
BOYA VENKATESH
|
0213021WL0018481
|
BOYA VENKATESH
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312392
|
|
BOYA VENKATESH
|
()
|
|
229
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23120520220972191
|
12/05/2022
|
CHEKKILI MAHANANDHI
|
0213021WL0018481
|
CHEKKILI MAHANANDHI
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312401
|
|
CHEKKILI MAHANANDHI
|
()
|
|
230
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23120520220972192
|
12/05/2022
|
GUNTAKANI MAHALAKSHMI
|
0213021WL0018481
|
GUNTAKANI MAHALAKSHMI
|
00468
|
UBIN0806528
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441312370
|
|
GUNTAKANI MAHALAKSHMI
|
()
|
|
231
|
YEMMIGANUR
|
AP-13-021-011-015/1298
(KADIVELLA)
|
0213021000NRG23120520220971006
|
12/05/2022
|
BOYA RAMAKKA
|
0213021WL0018470
|
BOYA RAMAKKA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312279
|
|
BOYA RAMAKKA
|
()
|
|
232
|
YEMMIGANUR
|
AP-13-021-011-015/1298
(KADIVELLA)
|
0213021000NRG23120520220971007
|
12/05/2022
|
KOTAKONDA MAHENDRA
|
0213021WL0018470
|
KOTAKONDA MAHENDRA
|
00468
|
UBIN0806528
|
729
|
729
|
Processed
|
22/05/2022
|
|
1441312396
|
|
KOTAKONDA MAHENDRA
|
()
|
|
233
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23120520220970494
|
12/05/2022
|
BOYA SRIDEVI
|
0213021WL0018465
|
BOYA SRIDEVI
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312289
|
|
BOYA SRIDEVI
|
()
|
|
234
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23120520220970496
|
12/05/2022
|
DIDDI LAVANYA
|
0213021WL0018465
|
DIDDI LAVANYA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312394
|
|
DIDDI LAVANYA
|
()
|
|
235
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23120520220970495
|
12/05/2022
|
DIDDI VEERESH
|
0213021WL0018465
|
DIDDI VEERESH
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312403
|
|
DIDDI VEERESH
|
()
|
|
236
|
YEMMIGANUR
|
AP-13-021-012-016/030165
(KANDANATHI)
|
0213021000NRG23120520220972244
|
12/05/2022
|
ANJINAIAH
|
0213021WL0018483
|
ANJINAIAH
|
00468
|
UBIN0806528
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441312281
|
|
ANJINAIAH
|
()
|
|
237
|
YEMMIGANUR
|
AP-13-021-012-016/030165
(KANDANATHI)
|
0213021000NRG23120520220972245
|
12/05/2022
|
PADMAVATHI
|
0213021WL0018483
|
PADMAVATHI
|
00468
|
UBIN0806528
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441312333
|
|
PADMAVATHI
|
()
|
|
238
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23120520220972250
|
12/05/2022
|
GONGALI PARVATHI
|
0213021WL0018483
|
GONGALI PARVATHI
|
00468
|
UBIN0806528
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441312388
|
|
GONGALI PARVATHI
|
()
|
|
239
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23120520220972248
|
12/05/2022
|
GONGALI RAMAKRISHNA
|
0213021WL0018483
|
GONGALI RAMAKRISHNA
|
00468
|
UBIN0806528
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441312295
|
|
GONGALI RAMAKRISHNA
|
()
|
|
240
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23120520220972249
|
12/05/2022
|
RAMALINGUDU
|
0213021WL0018483
|
RAMALINGUDU
|
00468
|
UBIN0806528
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441312298
|
|
RAMALINGUDU
|
()
|
|
241
|
YEMMIGANUR
|
AP-13-021-012-016/030199
(KANDANATHI)
|
0213021000NRG23120520220972205
|
12/05/2022
|
Eranna
|
0213021WL0018482
|
Eranna
|
00468
|
UBIN0806528
|
1214
|
1214
|
Processed
|
22/05/2022
|
|
1441312347
|
|
Eranna
|
()
|
|
242
|
YEMMIGANUR
|
AP-13-021-012-016/030334
(KANDANATHI)
|
0213021000NRG23120520220972255
|
12/05/2022
|
RAMEASH
|
0213021WL0018483
|
RAMEASH
|
00468
|
UBIN0806528
|
1148
|
1148
|
Rejected
|
22/05/2022
|
|
1441312364
|
No Such Account
|
|
|
|
243
|
YEMMIGANUR
|
AP-13-021-012-016/030524
(KANDANATHI)
|
0213021000NRG23120520220972214
|
12/05/2022
|
BOYA KAPITI KESHANNA
|
0213021WL0018482
|
BOYA KAPITI KESHANNA
|
00468
|
UBIN0806528
|
486
|
486
|
Processed
|
22/05/2022
|
|
1441312346
|
|
BOYA KAPITI KESHANNA
|
()
|
|
244
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23120520220973226
|
12/05/2022
|
Naganna
|
0213021WL0018498
|
Naganna
|
00468
|
UBIN0806528
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312283
|
|
Naganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109199
|
109199
|
|
|
|
|
|
|
|
|
245
|
YEMMIGANUR
|
AP-13-021-015-019/010050
(KOTEKAL)
|
0213021000NRG23120520220973177
|
12/05/2022
|
RAMAKRISHNA
|
0213021WL0018498
|
RAMAKRISHNA
|
00468
|
UBIN0904121
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441312411
|
|
RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
246
|
YEMMIGANUR
|
AP-13-021-011-015/010064
(KADIVELLA)
|
0213021000NRG23120520220971496
|
12/05/2022
|
LAKSHMI
|
0213021WL0018476
|
LAKSHMI
|
00468
|
UBIN0918938
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312415
|
|
LAKSHMI
|
()
|
|
247
|
YEMMIGANUR
|
AP-13-021-011-015/010980
(KADIVELLA)
|
0213021000NRG23120520220971663
|
12/05/2022
|
VANNURAPPA
|
0213021WL0018476
|
VANNURAPPA
|
00468
|
UBIN0918938
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441312414
|
|
VANNURAPPA
|
()
|
|
248
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23120520220970493
|
12/05/2022
|
HANUMANTHU
|
0213021WL0018465
|
HANUMANTHU
|
00468
|
UBIN0918938
|
747
|
747
|
Processed
|
22/05/2022
|
|
1441312412
|
|
HANUMANTHU
|
()
|
|
249
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23120520220971349
|
12/05/2022
|
JAYALAKSHMI
|
0213021WL0018474
|
JAYALAKSHMI
|
00468
|
UBIN0918938
|
888
|
888
|
Processed
|
22/05/2022
|
|
1441312413
|
|
JAYALAKSHMI
|
()
|
|
250
|
YEMMIGANUR
|
AP-13-021-015-019/010463
(KOTEKAL)
|
0213021000NRG23120520220974032
|
12/05/2022
|
CHINNA ERANNA
|
0213021WL0018506
|
CHINNA ERANNA
|
00468
|
UBIN0918938
|
721
|
721
|
Processed
|
22/05/2022
|
|
1441312417
|
|
CHINNA ERANNA
|
()
|
|
251
|
YEMMIGANUR
|
AP-13-021-015-019/010463
(KOTEKAL)
|
0213021000NRG23120520220974033
|
12/05/2022
|
EDIGA VEERANJINEYULU
|
0213021WL0018506
|
EDIGA VEERANJINEYULU
|
00468
|
UBIN0918938
|
721
|
721
|
Processed
|
22/05/2022
|
|
1441312416
|
|
EDIGA VEERANJINEYULU
|
()
|
|
252
|
YEMMIGANUR
|
AP-13-021-015-019/010463
(KOTEKAL)
|
0213021000NRG23120520220974031
|
12/05/2022
|
JAYAMMA
|
0213021WL0018506
|
JAYAMMA
|
00468
|
UBIN0918938
|
721
|
721
|
Processed
|
22/05/2022
|
|
1441312418
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
253
|
YEMMIGANUR
|
AP-13-021-011-015/010597
(KADIVELLA)
|
0213021000NRG23120520220970776
|
12/05/2022
|
BHULAKSHMI
|
0213021WL0018468
|
BHULAKSHMI
|
00703
|
AIRP0000001
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312166
|
|
BHULAKSHMI
|
()
|
|
254
|
YEMMIGANUR
|
AP-13-021-011-015/011074
(KADIVELLA)
|
0213021000NRG23120520220970806
|
12/05/2022
|
BOJARAJU
|
0213021WL0018468
|
BOJARAJU
|
00703
|
AIRP0000001
|
874
|
874
|
Processed
|
22/05/2022
|
|
1441312165
|
|
BOJARAJU
|
()
|
|
255
|
YEMMIGANUR
|
AP-13-021-014-018/010639
(MALAKAPURAM)
|
0213021000NRG23120520220974413
|
12/05/2022
|
Nallabothula Bharathi
|
0213021WL0018509
|
Nallabothula Bharathi
|
00703
|
AIRP0000001
|
848
|
848
|
Processed
|
22/05/2022
|
|
1441312167
|
|
Nallabothula Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200228
|
200228
|
|
|
|
|
|
|
|