|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-009-013/020548
(KADIMETLA)
|
0213021000NRG23080620221972341
|
08/06/2022
|
MALLEPOGU RAJAMMA
|
0213021WL0036565
|
MALLEPOGU RAJAMMA
|
00019
|
APGB0003070
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671060
|
|
MALLEPOGU RAJAMMA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020557
(KADIMETLA)
|
0213021000NRG23080620221972671
|
08/06/2022
|
Naagaraaju
|
0213021WL0036571
|
Naagaraaju
|
00019
|
APGB0003070
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671059
|
|
Naagaraaju
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020956
(KADIMETLA)
|
0213021000NRG23080620221972379
|
08/06/2022
|
Ramjan
|
0213021WL0036565
|
Ramjan
|
00019
|
APGB0003070
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671058
|
|
Ramjan
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010021
(MALAKAPURAM)
|
0213021000NRG23080620221967177
|
08/06/2022
|
Timmayya Paigeri
|
0213021WL0036477
|
Timmayya Paigeri
|
00019
|
APGB0003070
|
758
|
758
|
Processed
|
29/07/2022
|
|
3428671062
|
|
Timmayya Paigeri
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010022
(MALAKAPURAM)
|
0213021000NRG23080620221967179
|
08/06/2022
|
Somappa
|
0213021WL0036477
|
Somappa
|
00019
|
APGB0003070
|
758
|
758
|
Processed
|
29/07/2022
|
|
3428671063
|
|
Somappa
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010059
(MALAKAPURAM)
|
0213021000NRG23080620221967196
|
08/06/2022
|
Rasul
|
0213021WL0036477
|
Rasul
|
00019
|
APGB0003070
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428671061
|
|
Rasul
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010215
(MALAKAPURAM)
|
0213021000NRG23080620221967256
|
08/06/2022
|
Jayalakshmi
|
0213021WL0036477
|
Jayalakshmi
|
00019
|
APGB0003070
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428671064
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6827
|
6827
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010633
(DIVAMDINNE)
|
0213021000NRG23080620221973673
|
08/06/2022
|
Venkata Ramudu
|
0213021WL0036585
|
Venkata Ramudu
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671066
|
|
Venkata Ramudu
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010678
(DIVAMDINNE)
|
0213021000NRG23080620221973680
|
08/06/2022
|
KURUVA PARVATHI
|
0213021WL0036585
|
KURUVA PARVATHI
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671071
|
|
KURUVA PARVATHI
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010707
(DIVAMDINNE)
|
0213021000NRG23080620221973691
|
08/06/2022
|
VEERESH
|
0213021WL0036585
|
VEERESH
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671088
|
|
VEERESH
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010725
(DIVAMDINNE)
|
0213021000NRG23080620221973695
|
08/06/2022
|
SUNKALAMMA KURUVA
|
0213021WL0036585
|
SUNKALAMMA KURUVA
|
00019
|
APGB0003127
|
501
|
501
|
Processed
|
29/07/2022
|
|
3428671067
|
|
SUNKALAMMA KURUVA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010751
(DIVAMDINNE)
|
0213021000NRG23080620221973697
|
08/06/2022
|
Kuruva Lakshmi
|
0213021WL0036585
|
Kuruva Lakshmi
|
00019
|
APGB0003127
|
250
|
250
|
Processed
|
29/07/2022
|
|
3428671082
|
|
Kuruva Lakshmi
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010776
(DIVAMDINNE)
|
0213021000NRG23080620221973700
|
08/06/2022
|
Kuruva Venkateshulu
|
0213021WL0036585
|
Kuruva Venkateshulu
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671097
|
|
Kuruva Venkateshulu
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010857
(DIVAMDINNE)
|
0213021000NRG23080620221973714
|
08/06/2022
|
RAJESWARI
|
0213021WL0036585
|
RAJESWARI
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671096
|
|
RAJESWARI
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010857
(DIVAMDINNE)
|
0213021000NRG23080620221973712
|
08/06/2022
|
Venkatesh
|
0213021WL0036585
|
Venkatesh
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671089
|
|
Venkatesh
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010896
(DIVAMDINNE)
|
0213021000NRG23080620221973723
|
08/06/2022
|
KURUVA CHANDRA SEKHAR
|
0213021WL0036585
|
KURUVA CHANDRA SEKHAR
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671085
|
|
KURUVA CHANDRA SEKHAR
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/011277
(DIVAMDINNE)
|
0213021000NRG23080620221973757
|
08/06/2022
|
PADMA
|
0213021WL0036585
|
PADMA
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671070
|
|
PADMA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23080620221973759
|
08/06/2022
|
KURUVA VENIKATALAKSHMI
|
0213021WL0036585
|
KURUVA VENIKATALAKSHMI
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671091
|
|
KURUVA VENIKATALAKSHMI
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23080620221973758
|
08/06/2022
|
KURUVA JAYARAMUDU
|
0213021WL0036585
|
KURUVA JAYARAMUDU
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671095
|
|
KURUVA JAYARAMUDU
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23080620221973760
|
08/06/2022
|
KURUVA ULYALA KALYAN
|
0213021WL0036585
|
KURUVA ULYALA KALYAN
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671094
|
|
KURUVA ULYALA KALYAN
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23080620221973761
|
08/06/2022
|
KURUVA NAGARAJU
|
0213021WL0036585
|
KURUVA NAGARAJU
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671086
|
|
KURUVA NAGARAJU
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23080620221973762
|
08/06/2022
|
KURUVA SRI RAMULU
|
0213021WL0036585
|
KURUVA SRI RAMULU
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671093
|
|
KURUVA SRI RAMULU
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23080620221973763
|
08/06/2022
|
KURUVA VENKATESWARAMMA
|
0213021WL0036585
|
KURUVA VENKATESWARAMMA
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671092
|
|
KURUVA VENKATESWARAMMA
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23080620221973764
|
08/06/2022
|
K NAGESH
|
0213021WL0036585
|
K NAGESH
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671083
|
|
K NAGESH
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23080620221973765
|
08/06/2022
|
KURUVA PADMAVATHI
|
0213021WL0036585
|
KURUVA PADMAVATHI
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671087
|
|
KURUVA PADMAVATHI
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23080620221973766
|
08/06/2022
|
KURUVA VIJAY
|
0213021WL0036585
|
KURUVA VIJAY
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671080
|
|
KURUVA VIJAY
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23080620221973767
|
08/06/2022
|
Kuruba Raju
|
0213021WL0036585
|
Kuruba Raju
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671090
|
|
Kuruba Raju
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/11416
(DIVAMDINNE)
|
0213021000NRG23080620221973768
|
08/06/2022
|
Kuruva Eeranna
|
0213021WL0036585
|
Kuruva Eeranna
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671084
|
|
Kuruva Eeranna
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/11417
(DIVAMDINNE)
|
0213021000NRG23080620221973769
|
08/06/2022
|
KURUVA VENKATARAMUDU
|
0213021WL0036585
|
KURUVA VENKATARAMUDU
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671079
|
|
KURUVA VENKATARAMUDU
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23080620221973770
|
08/06/2022
|
Kuruva Bajari
|
0213021WL0036585
|
Kuruva Bajari
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671078
|
|
Kuruva Bajari
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23080620221973771
|
08/06/2022
|
Lakshmi Kuruva
|
0213021WL0036585
|
Lakshmi Kuruva
|
00019
|
APGB0003127
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671077
|
|
Lakshmi Kuruva
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23080620221975215
|
08/06/2022
|
Chittemma
|
0213021WL0036598
|
Chittemma
|
00019
|
APGB0003127
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671068
|
|
Chittemma
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23080620221975213
|
08/06/2022
|
Prabhudaas
|
0213021WL0036598
|
Prabhudaas
|
00019
|
APGB0003127
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671065
|
|
Prabhudaas
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-006-010/020020
(PESALADINNE)
|
0213021000NRG23080620221975218
|
08/06/2022
|
BANALA MOUNIKA
|
0213021WL0036598
|
BANALA MOUNIKA
|
00019
|
APGB0003127
|
656
|
656
|
Processed
|
29/07/2022
|
|
3428671098
|
|
BANALA MOUNIKA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-006-010/020030
(PESALADINNE)
|
0213021000NRG23080620221975228
|
08/06/2022
|
Yohan
|
0213021WL0036598
|
Yohan
|
00019
|
APGB0003127
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671075
|
|
Yohan
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-006-010/020088
(PESALADINNE)
|
0213021000NRG23080620221975256
|
08/06/2022
|
Suseelamma
|
0213021WL0036598
|
Suseelamma
|
00019
|
APGB0003127
|
219
|
219
|
Processed
|
29/07/2022
|
|
3428671072
|
|
Suseelamma
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-006-010/020104
(PESALADINNE)
|
0213021000NRG23080620221975258
|
08/06/2022
|
Karremma
|
0213021WL0036598
|
Karremma
|
00019
|
APGB0003127
|
656
|
656
|
Processed
|
29/07/2022
|
|
3428671069
|
|
Karremma
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-006-010/020201
(PESALADINNE)
|
0213021000NRG23080620221975295
|
08/06/2022
|
Syamala
|
0213021WL0036598
|
Syamala
|
00019
|
APGB0003127
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671073
|
|
Syamala
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-006-010/020202
(PESALADINNE)
|
0213021000NRG23080620221975296
|
08/06/2022
|
Timmappa
|
0213021WL0036598
|
Timmappa
|
00019
|
APGB0003127
|
656
|
656
|
Processed
|
29/07/2022
|
|
3428671076
|
|
Timmappa
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23080620221975305
|
08/06/2022
|
Daaneyel
|
0213021WL0036598
|
Daaneyel
|
00019
|
APGB0003127
|
656
|
656
|
Processed
|
29/07/2022
|
|
3428671074
|
|
Daaneyel
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-006-010/20270
(PESALADINNE)
|
0213021000NRG23080620221975320
|
08/06/2022
|
SAVADI SAILAJA
|
0213021WL0036598
|
SAVADI SAILAJA
|
00019
|
APGB0003127
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671081
|
|
SAVADI SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27806
|
27806
|
|
|
|
|
|
|
|
|
42
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23080620221967200
|
08/06/2022
|
BOYA HANUMANTHU
|
0213021WL0036477
|
BOYA HANUMANTHU
|
00019
|
APGB0003167
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428671102
|
|
BOYA HANUMANTHU
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-014-018/010135
(MALAKAPURAM)
|
0213021000NRG23080620221967225
|
08/06/2022
|
Hussenamma
|
0213021WL0036477
|
Hussenamma
|
00019
|
APGB0003167
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428671101
|
|
Hussenamma
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-014-018/010148
(MALAKAPURAM)
|
0213021000NRG23080620221967231
|
08/06/2022
|
TALARI LAKSHMI
|
0213021WL0036477
|
TALARI LAKSHMI
|
00019
|
APGB0003167
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428671099
|
|
TALARI LAKSHMI
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-014-018/010210
(MALAKAPURAM)
|
0213021000NRG23080620221967251
|
08/06/2022
|
Rasool be
|
0213021WL0036477
|
Rasool be
|
00019
|
APGB0003167
|
758
|
758
|
Processed
|
29/07/2022
|
|
3428671100
|
|
Rasool be
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
46
|
YEMMIGANUR
|
AP-13-021-008-011/020074
(PARLAPALLE)
|
0213021000NRG23080620221963078
|
08/06/2022
|
NABI RASOOL
|
0213021WL0036390
|
NABI RASOOL
|
00045
|
BARB0ADONIX
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671108
|
|
NABI RASOOL
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/020097
(KADIMETLA)
|
0213021000NRG23080620221972658
|
08/06/2022
|
KURUVA MALLESH
|
0213021WL0036571
|
KURUVA MALLESH
|
00045
|
BARB0ADONIX
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671103
|
|
KURUVA MALLESH
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/020470
(KADIMETLA)
|
0213021000NRG23080620221972331
|
08/06/2022
|
KURUVA PAVAN
|
0213021WL0036565
|
KURUVA PAVAN
|
00045
|
BARB0ADONIX
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671107
|
|
KURUVA PAVAN
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/020939
(KADIMETLA)
|
0213021000NRG23080620221972373
|
08/06/2022
|
nagesh
|
0213021WL0036565
|
nagesh
|
00045
|
BARB0ADONIX
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671104
|
|
nagesh
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/020960
(KADIMETLA)
|
0213021000NRG23080620221972693
|
08/06/2022
|
nagaraju
|
0213021WL0036571
|
nagaraju
|
00045
|
BARB0ADONIX
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671109
|
|
nagaraju
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/020990
(KADIMETLA)
|
0213021000NRG23080620221972698
|
08/06/2022
|
mahamandi
|
0213021WL0036571
|
mahamandi
|
00045
|
BARB0ADONIX
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3428671106
|
|
mahamandi
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-009-013/020994
(KADIMETLA)
|
0213021000NRG23080620221973035
|
08/06/2022
|
MADIGA MARESH
|
0213021WL0036576
|
MADIGA MARESH
|
00045
|
BARB0ADONIX
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671110
|
|
MADIGA MARESH
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23080620221972699
|
08/06/2022
|
ramanjineyulu
|
0213021WL0036571
|
ramanjineyulu
|
00045
|
BARB0ADONIX
|
934
|
934
|
Processed
|
29/07/2022
|
|
3428671105
|
|
ramanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23080620221972701
|
08/06/2022
|
BOYA SREE RAMULU
|
0213021WL0036571
|
BOYA SREE RAMULU
|
00078
|
CNRB0004494
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671111
|
|
BOYA SREE RAMULU
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-009-013/21013
(KADIMETLA)
|
0213021000NRG23080620221972703
|
08/06/2022
|
KURUVA NARASHIMULU
|
0213021WL0036571
|
KURUVA NARASHIMULU
|
00078
|
CNRB0004494
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671112
|
|
KURUVA NARASHIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/020205
(KADIMETLA)
|
0213021000NRG23080620221972661
|
08/06/2022
|
KURUVA NAGANNA
|
0213021WL0036571
|
KURUVA NAGANNA
|
00078
|
CNRB0013378
|
1401
|
1401
|
Rejected
|
19/08/2022
|
|
N062202829B151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
57
|
YEMMIGANUR
|
AP-13-021-008-011/020019
(PARLAPALLE)
|
0213021000NRG23080620221963065
|
08/06/2022
|
shree ramulu
|
0213021WL0036390
|
shree ramulu
|
00152
|
HDFC0002438
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671114
|
|
shree ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
58
|
YEMMIGANUR
|
AP-13-021-006-010/020113
(PESALADINNE)
|
0213021000NRG23080620221975261
|
08/06/2022
|
BOGGULA MADEVI
|
0213021WL0036598
|
BOGGULA MADEVI
|
00415
|
SBIN0000955
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671137
|
|
MS BOGGULA MADEVI
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-006-010/020200
(PESALADINNE)
|
0213021000NRG23080620221975293
|
08/06/2022
|
Mojesh
|
0213021WL0036598
|
Mojesh
|
00415
|
SBIN0000955
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671141
|
|
MS PEDDA MUSTI MOJESH
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23080620221975308
|
08/06/2022
|
yuvaraju
|
0213021WL0036598
|
yuvaraju
|
00415
|
SBIN0000955
|
656
|
656
|
Processed
|
29/07/2022
|
|
3428671148
|
|
MR BANALA YUVARAJU
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-006-010/020266
(PESALADINNE)
|
0213021000NRG23080620221975317
|
08/06/2022
|
Geethamma
|
0213021WL0036598
|
Geethamma
|
00415
|
SBIN0000955
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671132
|
|
MR SAVADI GEETHAMMA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-006-010/20268
(PESALADINNE)
|
0213021000NRG23080620221975318
|
08/06/2022
|
P JAYAPAL
|
0213021WL0036598
|
P JAYAPAL
|
00415
|
SBIN0000955
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671126
|
|
MR PEDDA MUSTI JAI PAL
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-006-010/20268
(PESALADINNE)
|
0213021000NRG23080620221975319
|
08/06/2022
|
PEDDAMUSTI BEBAMMA
|
0213021WL0036598
|
PEDDAMUSTI BEBAMMA
|
00415
|
SBIN0000955
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671169
|
|
MRS PEDDAMUSTI BEBAMMA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-006-010/20270
(PESALADINNE)
|
0213021000NRG23080620221975321
|
08/06/2022
|
S RANGANNA
|
0213021WL0036598
|
S RANGANNA
|
00415
|
SBIN0000955
|
438
|
438
|
Processed
|
29/07/2022
|
|
3428671129
|
|
MR SAVADI RANGANNA
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23080620221963082
|
08/06/2022
|
anjinayya
|
0213021WL0036390
|
anjinayya
|
00415
|
SBIN0000955
|
453
|
453
|
Processed
|
29/07/2022
|
|
3428671143
|
|
MR BOYA ANJANAYYA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-008-011/20397
(PARLAPALLE)
|
0213021000NRG23080620221963118
|
08/06/2022
|
KURUVA GIDDAIAH
|
0213021WL0036390
|
KURUVA GIDDAIAH
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671121
|
|
MR KURUVA GIDDAIAH
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-008-011/20397
(PARLAPALLE)
|
0213021000NRG23080620221963119
|
08/06/2022
|
KURUVA MAHESHVARI
|
0213021WL0036390
|
KURUVA MAHESHVARI
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671155
|
|
MS KURUVA MAHESHVARI
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-008-011/20399
(PARLAPALLE)
|
0213021000NRG23080620221963120
|
08/06/2022
|
PINJARI CHINNA KHAJAMMA
|
0213021WL0036390
|
PINJARI CHINNA KHAJAMMA
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671136
|
|
MRS PINJARI CHINNAKHAJAMMA
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-008-011/20401
(PARLAPALLE)
|
0213021000NRG23080620221963121
|
08/06/2022
|
PINJARI DASTHAGIRI
|
0213021WL0036390
|
PINJARI DASTHAGIRI
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671147
|
|
MR PINJARI DASTHAGIRI
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-013/020002
(KADIMETLA)
|
0213021000NRG23080620221972284
|
08/06/2022
|
Bi.naaganna
|
0213021WL0036565
|
Bi.naaganna
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671128
|
|
MR KURUVA BAJARI NAGANNA
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/020041
(KADIMETLA)
|
0213021000NRG23080620221972287
|
08/06/2022
|
Peddayya
|
0213021WL0036565
|
Peddayya
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671133
|
|
MR MADIGA PEDDAIAH
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/020079
(KADIMETLA)
|
0213021000NRG23080620221972654
|
08/06/2022
|
Dasta Giri
|
0213021WL0036571
|
Dasta Giri
|
00415
|
SBIN0000955
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671116
|
|
MR DASTAGIRI PINJARI
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/020104
(KADIMETLA)
|
0213021000NRG23080620221972294
|
08/06/2022
|
Naagesh
|
0213021WL0036565
|
Naagesh
|
00415
|
SBIN0000955
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428671125
|
|
MR YKOTA KURUVA NAGESH
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23080620221972982
|
08/06/2022
|
Nagaraaju
|
0213021WL0036576
|
Nagaraaju
|
00415
|
SBIN0000955
|
947
|
947
|
Processed
|
29/07/2022
|
|
3428671152
|
|
MR KUMMARI NAGARAJU
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23080620221972983
|
08/06/2022
|
ramanjineyulu
|
0213021WL0036576
|
ramanjineyulu
|
00415
|
SBIN0000955
|
947
|
947
|
Processed
|
29/07/2022
|
|
3428671151
|
|
MR KUMMARI RAMANJANEYULU
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/020174
(KADIMETLA)
|
0213021000NRG23080620221972987
|
08/06/2022
|
KUMMARI CHANDRANNA
|
0213021WL0036576
|
KUMMARI CHANDRANNA
|
00415
|
SBIN0000955
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671166
|
|
MR KUMMARI CHANDRANNA
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/020194
(KADIMETLA)
|
0213021000NRG23080620221972991
|
08/06/2022
|
Venkataramudu
|
0213021WL0036576
|
Venkataramudu
|
00415
|
SBIN0000955
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3428671122
|
|
MR KURUVA VENKATA RAMUDU
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-013/020221
(KADIMETLA)
|
0213021000NRG23080620221972992
|
08/06/2022
|
Aasirwadam
|
0213021WL0036576
|
Aasirwadam
|
00415
|
SBIN0000955
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671115
|
|
MR SUMALA ASHIRVADAMU
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-013/020372
(KADIMETLA)
|
0213021000NRG23080620221972322
|
08/06/2022
|
Anjaneyya
|
0213021WL0036565
|
Anjaneyya
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671130
|
|
MR KURAVA RAMANJANEYULU
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-013/020443
(KADIMETLA)
|
0213021000NRG23080620221972329
|
08/06/2022
|
Chiranjivi
|
0213021WL0036565
|
Chiranjivi
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671167
|
|
MR SANKULA CHIRANJEEVI
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-013/020451
(KADIMETLA)
|
0213021000NRG23080620221972996
|
08/06/2022
|
Bagavantu
|
0213021WL0036576
|
Bagavantu
|
00415
|
SBIN0000955
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671134
|
|
MR MADIGA BHAGAVANTHU
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-013/020486
(KADIMETLA)
|
0213021000NRG23080620221972332
|
08/06/2022
|
Venkatesh
|
0213021WL0036565
|
Venkatesh
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671139
|
|
MR KURUVA VENKATESH
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23080620221973031
|
08/06/2022
|
sujatha
|
0213021WL0036576
|
sujatha
|
00415
|
SBIN0000955
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671154
|
|
MS SANKULA SUJATHA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-009-013/020974
(KADIMETLA)
|
0213021000NRG23080620221972386
|
08/06/2022
|
jammanna
|
0213021WL0036565
|
jammanna
|
00415
|
SBIN0000955
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428671146
|
|
MR DUPAM JAMMANNA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-009-013/020977
(KADIMETLA)
|
0213021000NRG23080620221972387
|
08/06/2022
|
balaramudu
|
0213021WL0036565
|
balaramudu
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671164
|
|
MR SANKULA BALARAMUDU
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-009-013/020977
(KADIMETLA)
|
0213021000NRG23080620221972388
|
08/06/2022
|
sujatha
|
0213021WL0036565
|
sujatha
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671168
|
|
MRS SANKULA SUJATHA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-009-013/020992
(KADIMETLA)
|
0213021000NRG23080620221972390
|
08/06/2022
|
eeranna
|
0213021WL0036565
|
eeranna
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671135
|
|
MRS UPPARA EERANNA
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-009-013/020997
(KADIMETLA)
|
0213021000NRG23080620221972391
|
08/06/2022
|
raja sekhar
|
0213021WL0036565
|
raja sekhar
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671118
|
|
MR KUMMARI RAJA SEKHAR
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23080620221972392
|
08/06/2022
|
prakhar
|
0213021WL0036565
|
prakhar
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671127
|
|
MR MALLEPOGU PRABHAKAR
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-013/021001
(KADIMETLA)
|
0213021000NRG23080620221972394
|
08/06/2022
|
sujatha
|
0213021WL0036565
|
sujatha
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671153
|
|
MRS MALLEPOGU SUJATHA
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-013/21005
(KADIMETLA)
|
0213021000NRG23080620221972397
|
08/06/2022
|
Madiga Sujtha
|
0213021WL0036565
|
Madiga Sujtha
|
00415
|
SBIN0000955
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671165
|
|
MRS MADIGA SUJATHA
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-013/21008
(KADIMETLA)
|
0213021000NRG23080620221972398
|
08/06/2022
|
KURUVA YADHAGIRI
|
0213021WL0036565
|
KURUVA YADHAGIRI
|
00415
|
SBIN0000955
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428671149
|
|
MR KURUVA YADAGIRI
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-009-013/21009
(KADIMETLA)
|
0213021000NRG23080620221973037
|
08/06/2022
|
KURUVA URUKUNDU
|
0213021WL0036576
|
KURUVA URUKUNDU
|
00415
|
SBIN0000955
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671119
|
|
MR KURUVA URUKUNDU
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23080620221973038
|
08/06/2022
|
KURUVA BHASKAR
|
0213021WL0036576
|
KURUVA BHASKAR
|
00415
|
SBIN0000955
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671124
|
|
MR KURUVA BHASKAR
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-012-016/030115
(KANDANATHI)
|
0213021000NRG23080620221960220
|
08/06/2022
|
JAYALAKSHMI
|
0213021WL0036345
|
JAYALAKSHMI
|
00415
|
SBIN0000955
|
853
|
853
|
Processed
|
29/07/2022
|
|
3428671158
|
|
MS GANGULAPADU JAYALAKSHMI
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-012-016/030336
(KANDANATHI)
|
0213021000NRG23080620221968034
|
08/06/2022
|
NARASIMHULU
|
0213021WL0036493
|
NARASIMHULU
|
00415
|
SBIN0000955
|
846
|
846
|
Processed
|
29/07/2022
|
|
3428671144
|
|
MR NALAGADIDDI NARASIMHULU
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-012-016/030415
(KANDANATHI)
|
0213021000NRG23080620221960235
|
08/06/2022
|
N LAKSHMANNA
|
0213021WL0036345
|
N LAKSHMANNA
|
00415
|
SBIN0000955
|
427
|
427
|
Processed
|
29/07/2022
|
|
3428671157
|
|
MR N LAKSHMANNA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-012-016/030540
(KANDANATHI)
|
0213021000NRG23080620221959194
|
08/06/2022
|
petayya
|
0213021WL0036330
|
petayya
|
00415
|
SBIN0000955
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428671142
|
|
MR KURUVA PETAIAH
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-014-018/010188
(MALAKAPURAM)
|
0213021000NRG23080620221967243
|
08/06/2022
|
BOYA LAKSHMI
|
0213021WL0036477
|
BOYA LAKSHMI
|
00415
|
SBIN0000955
|
758
|
758
|
Processed
|
29/07/2022
|
|
3428671117
|
|
MRS BOYA LAKSHMI
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-015-019/010043
(KOTEKAL)
|
0213021000NRG23080620221962898
|
08/06/2022
|
Paarwati
|
0213021WL0036386
|
Paarwati
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671123
|
|
MRS DEVARLA PARVATI
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-015-019/010047
(KOTEKAL)
|
0213021000NRG23080620221962900
|
08/06/2022
|
Jyothi
|
0213021WL0036386
|
Jyothi
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671162
|
|
MRS KUNDELU JYOTI
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-015-019/010073
(KOTEKAL)
|
0213021000NRG23080620221962904
|
08/06/2022
|
Husenamma
|
0213021WL0036386
|
Husenamma
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671163
|
|
MRS BOGGALA USSEINAMMA
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-015-019/010077
(KOTEKAL)
|
0213021000NRG23080620221962907
|
08/06/2022
|
KADUBURAMMA
|
0213021WL0036386
|
KADUBURAMMA
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671120
|
|
MRS BOGGULA KADUBOORAMMA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-015-019/010238
(KOTEKAL)
|
0213021000NRG23080620221962916
|
08/06/2022
|
SUMITHRA
|
0213021WL0036386
|
SUMITHRA
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671138
|
|
MRS DEEVARLA SUMITHRA
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-015-019/010304
(KOTEKAL)
|
0213021000NRG23080620221962942
|
08/06/2022
|
narasihmulu
|
0213021WL0036386
|
narasihmulu
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671140
|
|
MR RAMITHI NARASIMHULU
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-015-019/010356
(KOTEKAL)
|
0213021000NRG23080620221962954
|
08/06/2022
|
Thayanna
|
0213021WL0036386
|
Thayanna
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671145
|
|
MR GADDAM THAYANNA
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-015-019/010381
(KOTEKAL)
|
0213021000NRG23080620221962961
|
08/06/2022
|
RAMANJINEYULU
|
0213021WL0036386
|
RAMANJINEYULU
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671160
|
|
MR GADDAM RAMANJANEYULU
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-015-019/010859
(KOTEKAL)
|
0213021000NRG23080620221962978
|
08/06/2022
|
ANJALI
|
0213021WL0036386
|
ANJALI
|
00415
|
SBIN0000955
|
498
|
498
|
Processed
|
29/07/2022
|
|
3428671159
|
|
MRS GUNDRALA AUNJALI
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-015-019/010866
(KOTEKAL)
|
0213021000NRG23080620221962984
|
08/06/2022
|
sunkalamma
|
0213021WL0036386
|
sunkalamma
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671131
|
|
MISS RAMITHI SUNKULAMMA
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23080620221963006
|
08/06/2022
|
shankaramma
|
0213021WL0036386
|
shankaramma
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671156
|
|
MRS GUNDRALLA SANKARAMMA
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-015-019/010972
(KOTEKAL)
|
0213021000NRG23080620221963008
|
08/06/2022
|
thayamma
|
0213021WL0036386
|
thayamma
|
00415
|
SBIN0000955
|
498
|
498
|
Processed
|
29/07/2022
|
|
3428671161
|
|
MRS BOGGALA THAYAMMA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-015-019/011002
(KOTEKAL)
|
0213021000NRG23080620221963011
|
08/06/2022
|
Gopal
|
0213021WL0036386
|
Gopal
|
00415
|
SBIN0000955
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671150
|
|
MR BOYAPAINTI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53315
|
53315
|
|
|
|
|
|
|
|
|
113
|
YEMMIGANUR
|
AP-13-021-004-006/011173
(DIVAMDINNE)
|
0213021000NRG23080620221973745
|
08/06/2022
|
K MAHESWARI
|
0213021WL0036585
|
K MAHESWARI
|
00415
|
SBIN0001804
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3428671191
|
|
MISS KURUVA MAHESHWARI
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-008-011/020305
(PARLAPALLE)
|
0213021000NRG23080620221963100
|
08/06/2022
|
Muniawamy
|
0213021WL0036390
|
Muniawamy
|
00415
|
SBIN0001804
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671197
|
|
MR MADIGA MUNISWAMI
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23080620221963115
|
08/06/2022
|
GOVARDHANA
|
0213021WL0036390
|
GOVARDHANA
|
00415
|
SBIN0001804
|
453
|
453
|
Processed
|
29/07/2022
|
|
3428671186
|
|
MR BOYA GOVARDHAN
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-008-011/20401
(PARLAPALLE)
|
0213021000NRG23080620221963122
|
08/06/2022
|
PINJARI SHEKAMMA
|
0213021WL0036390
|
PINJARI SHEKAMMA
|
00415
|
SBIN0001804
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671205
|
|
MRS PINJARI SHEKAMMA
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-009-013/020054
(KADIMETLA)
|
0213021000NRG23080620221972288
|
08/06/2022
|
Suvarna
|
0213021WL0036565
|
Suvarna
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671172
|
|
MRS MALLEPOGU SUVARNA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-009-013/020132
(KADIMETLA)
|
0213021000NRG23080620221972659
|
08/06/2022
|
kondayya
|
0213021WL0036571
|
kondayya
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671203
|
|
MR KURUVA KONDAYYA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-009-013/020152
(KADIMETLA)
|
0213021000NRG23080620221972985
|
08/06/2022
|
MADIGA ANNAMMA
|
0213021WL0036576
|
MADIGA ANNAMMA
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671184
|
|
MRS MADIGA ANNAMMA
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-009-013/020178
(KADIMETLA)
|
0213021000NRG23080620221972989
|
08/06/2022
|
MADIGA RANGAMMA
|
0213021WL0036576
|
MADIGA RANGAMMA
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671185
|
|
MRS MADIGA RANGAMMA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-009-013/020235
(KADIMETLA)
|
0213021000NRG23080620221972311
|
08/06/2022
|
SHAIK RAHAMATH BEE
|
0213021WL0036565
|
SHAIK RAHAMATH BEE
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671196
|
|
MRS SHAIK RAHAMATH BHI
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-009-013/020443
(KADIMETLA)
|
0213021000NRG23080620221972328
|
08/06/2022
|
Dasta Giri
|
0213021WL0036565
|
Dasta Giri
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671170
|
|
MR SANKULA DASTHAGIRI
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-009-013/020508
(KADIMETLA)
|
0213021000NRG23080620221973002
|
08/06/2022
|
EDIGA RAJU
|
0213021WL0036576
|
EDIGA RAJU
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671192
|
|
MR EEDIGA RAJU
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23080620221972668
|
08/06/2022
|
Surendra
|
0213021WL0036571
|
Surendra
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671171
|
|
MR KURUVA SURENDRA
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-009-013/020533
(KADIMETLA)
|
0213021000NRG23080620221972338
|
08/06/2022
|
KURUVA GAVULA VEERESH
|
0213021WL0036565
|
KURUVA GAVULA VEERESH
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671193
|
|
MR KURUVA GUVVALA VEERESH
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-009-013/020542
(KADIMETLA)
|
0213021000NRG23080620221972669
|
08/06/2022
|
Lakshmi
|
0213021WL0036571
|
Lakshmi
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671182
|
|
MRS KURUVA LAKSHMI
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-009-013/020546
(KADIMETLA)
|
0213021000NRG23080620221973006
|
08/06/2022
|
Chand Baasha
|
0213021WL0036576
|
Chand Baasha
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671178
|
|
MASTER MUSLIM SALEENA
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-009-013/020548
(KADIMETLA)
|
0213021000NRG23080620221973008
|
08/06/2022
|
M PAVAWN KALYAN
|
0213021WL0036576
|
M PAVAWN KALYAN
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671206
|
|
MR M PAWAN KALYAN
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-009-013/020551
(KADIMETLA)
|
0213021000NRG23080620221972344
|
08/06/2022
|
Narashimulu
|
0213021WL0036565
|
Narashimulu
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671179
|
|
MR KUMMARI NARASIMHULU
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-009-013/020894
(KADIMETLA)
|
0213021000NRG23080620221973022
|
08/06/2022
|
mallinga
|
0213021WL0036576
|
mallinga
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671195
|
|
MR MADIGA MAALINGA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23080620221972685
|
08/06/2022
|
gopal
|
0213021WL0036571
|
gopal
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671176
|
|
MR DASARI GOPAL
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-009-013/020941
(KADIMETLA)
|
0213021000NRG23080620221972374
|
08/06/2022
|
BHASKAR
|
0213021WL0036565
|
BHASKAR
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671194
|
|
MR KURUVA BHASKAR
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-009-013/020942
(KADIMETLA)
|
0213021000NRG23080620221972689
|
08/06/2022
|
thimmaiah
|
0213021WL0036571
|
thimmaiah
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671187
|
|
MR KUMMARI THIMMAIAH
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-009-013/020943
(KADIMETLA)
|
0213021000NRG23080620221972690
|
08/06/2022
|
MADHU
|
0213021WL0036571
|
MADHU
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671181
|
|
MR KURUVA MADHU
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-009-013/020953
(KADIMETLA)
|
0213021000NRG23080620221972377
|
08/06/2022
|
VEERESH
|
0213021WL0036565
|
VEERESH
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671207
|
|
MR MALA VEERESH
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23080620221973032
|
08/06/2022
|
sreenivasulu
|
0213021WL0036576
|
sreenivasulu
|
00415
|
SBIN0001804
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671200
|
|
MR SANKULA SREENIVASULU
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-009-013/020966
(KADIMETLA)
|
0213021000NRG23080620221972382
|
08/06/2022
|
ravi
|
0213021WL0036565
|
ravi
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671177
|
|
MR KUMMARI RAVI
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-009-013/020968
(KADIMETLA)
|
0213021000NRG23080620221972383
|
08/06/2022
|
mahalakshmi
|
0213021WL0036565
|
mahalakshmi
|
00415
|
SBIN0001804
|
967
|
967
|
Processed
|
29/07/2022
|
|
3428671188
|
|
MISS KURUVA MAHALAKSHMI
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-009-013/020972
(KADIMETLA)
|
0213021000NRG23080620221972694
|
08/06/2022
|
shekanna
|
0213021WL0036571
|
shekanna
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671198
|
|
MR PINJARI SHEKHANNA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23080620221972696
|
08/06/2022
|
vijay kumar
|
0213021WL0036571
|
vijay kumar
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671202
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-009-013/020985
(KADIMETLA)
|
0213021000NRG23080620221972389
|
08/06/2022
|
rajashekhar
|
0213021WL0036565
|
rajashekhar
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671180
|
|
MR UPPARA RAJASEKHAR
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-009-013/020989
(KADIMETLA)
|
0213021000NRG23080620221972697
|
08/06/2022
|
nagendra
|
0213021WL0036571
|
nagendra
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671209
|
|
MR KURUVA NAGENDRA
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-009-013/020995
(KADIMETLA)
|
0213021000NRG23080620221973036
|
08/06/2022
|
shanthamma
|
0213021WL0036576
|
shanthamma
|
00415
|
SBIN0001804
|
947
|
947
|
Processed
|
29/07/2022
|
|
3428671208
|
|
MR DUPAM SHANTHAMMA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23080620221972700
|
08/06/2022
|
raviteja
|
0213021WL0036571
|
raviteja
|
00415
|
SBIN0001804
|
467
|
467
|
Processed
|
29/07/2022
|
|
3428671189
|
|
MR BOYA RAVITEJA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23080620221972393
|
08/06/2022
|
maremma
|
0213021WL0036565
|
maremma
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671199
|
|
MRS MADIGA MAREMMA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-009-013/021002
(KADIMETLA)
|
0213021000NRG23080620221972395
|
08/06/2022
|
Veeresh
|
0213021WL0036565
|
Veeresh
|
00415
|
SBIN0001804
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3428671183
|
|
MR VADDE VEERESH
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23080620221972702
|
08/06/2022
|
B SAROJAMMA
|
0213021WL0036571
|
B SAROJAMMA
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671173
|
|
BOYA SAROJAMMA
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23080620221972399
|
08/06/2022
|
KUMMARI NARENDRA
|
0213021WL0036565
|
KUMMARI NARENDRA
|
00415
|
SBIN0001804
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671204
|
|
MR KUMMARI NARENDRA
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-009-013/21015
(KADIMETLA)
|
0213021000NRG23080620221972704
|
08/06/2022
|
BOYA CHARAN RAJU
|
0213021WL0036571
|
BOYA CHARAN RAJU
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671175
|
|
MR BOYA CHARAN RAJU
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-009-013/21017
(KADIMETLA)
|
0213021000NRG23080620221972400
|
08/06/2022
|
KUMMARI URUKUNDU
|
0213021WL0036565
|
KUMMARI URUKUNDU
|
00415
|
SBIN0001804
|
1450
|
1450
|
Rejected
|
19/08/2022
|
|
N062202829B521
|
No Such Account
|
|
|
|
151
|
YEMMIGANUR
|
AP-13-021-009-013/21019
(KADIMETLA)
|
0213021000NRG23080620221972706
|
08/06/2022
|
BOYA HAREESH
|
0213021WL0036571
|
BOYA HAREESH
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671201
|
|
MR BOYA HAREESH
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-009-013/30492
(KADIMETLA)
|
0213021000NRG23080620221972707
|
08/06/2022
|
EDIGA SARATH KUMAR
|
0213021WL0036571
|
EDIGA SARATH KUMAR
|
00415
|
SBIN0001804
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671190
|
|
MR EDIGA SARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51964
|
51964
|
|
|
|
|
|
|
|
|
153
|
YEMMIGANUR
|
AP-13-021-009-013/020831
(KADIMETLA)
|
0213021000NRG23080620221972676
|
08/06/2022
|
Sreenivaasulu
|
0213021WL0036571
|
Sreenivaasulu
|
00415
|
SBIN0003733
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671210
|
|
MR CHAKALI SRINIVASULU
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-009-013/020983
(KADIMETLA)
|
0213021000NRG23080620221973033
|
08/06/2022
|
yerrakota mallikarjuna
|
0213021WL0036576
|
yerrakota mallikarjuna
|
00415
|
SBIN0003733
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671211
|
|
MR YERRAKOTA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
155
|
YEMMIGANUR
|
AP-13-021-008-011/020331
(PARLAPALLE)
|
0213021000NRG23080620221963108
|
08/06/2022
|
yeleesamma
|
0213021WL0036390
|
yeleesamma
|
00415
|
SBIN0021049
|
680
|
680
|
Processed
|
29/07/2022
|
|
3428671213
|
|
MRS HARIJANA YELISAMMA
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-009-013/020167
(KADIMETLA)
|
0213021000NRG23080620221972306
|
08/06/2022
|
MATTAM LAKSHMIDEVI
|
0213021WL0036565
|
MATTAM LAKSHMIDEVI
|
00415
|
SBIN0021049
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671212
|
|
MS LAKSHMIDEVI MATHAM
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-009-013/020502
(KADIMETLA)
|
0213021000NRG23080620221973001
|
08/06/2022
|
BOYA LAKSHMANNA
|
0213021WL0036576
|
BOYA LAKSHMANNA
|
00415
|
SBIN0021049
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671217
|
|
MR BOYA LAKSHMANNA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-009-013/020954
(KADIMETLA)
|
0213021000NRG23080620221972378
|
08/06/2022
|
GIDDAIAH
|
0213021WL0036565
|
GIDDAIAH
|
00415
|
SBIN0021049
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671218
|
|
MR KUMMARI GIDDAIAH
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-009-013/020971
(KADIMETLA)
|
0213021000NRG23080620221972384
|
08/06/2022
|
narsimhudu
|
0213021WL0036565
|
narsimhudu
|
00415
|
SBIN0021049
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3428671216
|
|
MR KURUVA NARSIMHUDU
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-009-013/020987
(KADIMETLA)
|
0213021000NRG23080620221973034
|
08/06/2022
|
pedda anumanthu
|
0213021WL0036576
|
pedda anumanthu
|
00415
|
SBIN0021049
|
1421
|
1421
|
Processed
|
29/07/2022
|
|
3428671215
|
|
MR KURUVA PEDDA ANUMANTHU
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-009-013/21018
(KADIMETLA)
|
0213021000NRG23080620221972705
|
08/06/2022
|
UPPARA NAGARAJU
|
0213021WL0036571
|
UPPARA NAGARAJU
|
00415
|
SBIN0021049
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3428671214
|
|
MR UPPARA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
162
|
YEMMIGANUR
|
AP-13-021-012-016/030053
(KANDANATHI)
|
0213021000NRG23080620221960215
|
08/06/2022
|
VENKATESWARAMMA
|
0213021WL0036345
|
VENKATESWARAMMA
|
00468
|
UBIN0806528
|
853
|
853
|
Processed
|
29/07/2022
|
|
3428671227
|
|
VENKATESWARAMMA
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-012-016/030165
(KANDANATHI)
|
0213021000NRG23080620221968024
|
08/06/2022
|
ANJINAIAH
|
0213021WL0036493
|
ANJINAIAH
|
00468
|
UBIN0806528
|
211
|
211
|
Processed
|
29/07/2022
|
|
3428671219
|
|
ANJINAIAH
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-012-016/030165
(KANDANATHI)
|
0213021000NRG23080620221968025
|
08/06/2022
|
PADMAVATHI
|
0213021WL0036493
|
PADMAVATHI
|
00468
|
UBIN0806528
|
211
|
211
|
Processed
|
29/07/2022
|
|
3428671226
|
|
PADMAVATHI
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-012-016/030175
(KANDANATHI)
|
0213021000NRG23080620221960223
|
08/06/2022
|
GEEREPPA
|
0213021WL0036345
|
GEEREPPA
|
00468
|
UBIN0806528
|
640
|
640
|
Processed
|
29/07/2022
|
|
3428671222
|
|
GEEREPPA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/030175
(KANDANATHI)
|
0213021000NRG23080620221960224
|
08/06/2022
|
SARASWATHI
|
0213021WL0036345
|
SARASWATHI
|
00468
|
UBIN0806528
|
853
|
853
|
Processed
|
29/07/2022
|
|
3428671220
|
|
SARASWATHI
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23080620221968026
|
08/06/2022
|
GONGALI RAMAKRISHNA
|
0213021WL0036493
|
GONGALI RAMAKRISHNA
|
00468
|
UBIN0806528
|
211
|
211
|
Processed
|
29/07/2022
|
|
3428671224
|
|
GONGALI RAMAKRISHNA
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23080620221968027
|
08/06/2022
|
RAMALINGUDU
|
0213021WL0036493
|
RAMALINGUDU
|
00468
|
UBIN0806528
|
423
|
423
|
Processed
|
29/07/2022
|
|
3428671225
|
|
RAMALINGUDU
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-012-016/030309
(KANDANATHI)
|
0213021000NRG23080620221968033
|
08/06/2022
|
KURUVA GOPAL
|
0213021WL0036493
|
KURUVA GOPAL
|
00468
|
UBIN0806528
|
211
|
211
|
Rejected
|
19/08/2022
|
|
N062202829B831
|
No Such Account
|
|
|
|
170
|
YEMMIGANUR
|
AP-13-021-012-016/030413
(KANDANATHI)
|
0213021000NRG23080620221960233
|
08/06/2022
|
GANGULAPADU SUJATHA
|
0213021WL0036345
|
GANGULAPADU SUJATHA
|
00468
|
UBIN0806528
|
640
|
640
|
Processed
|
29/07/2022
|
|
3428671228
|
|
GANGULAPADU SUJATHA
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23080620221962938
|
08/06/2022
|
Naganna
|
0213021WL0036386
|
Naganna
|
00468
|
UBIN0806528
|
748
|
748
|
Processed
|
29/07/2022
|
|
3428671221
|
|
Naganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
172
|
YEMMIGANUR
|
AP-13-021-012-016/030255
(KANDANATHI)
|
0213021000NRG23080620221968032
|
08/06/2022
|
PARVATHI
|
0213021WL0036493
|
PARVATHI
|
00468
|
UBIN0918938
|
211
|
211
|
Processed
|
29/07/2022
|
|
3428671229
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174279
|
174279
|
|
|
|
|
|
|
|