|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-004-006/010225
(DIVAMDINNE)
|
0213021000NRG23060720222630414
|
06/07/2022
|
B CHINNA LAKSHMANNA
|
0213021WL0050557
|
B CHINNA LAKSHMANNA
|
00019
|
APGB0003127
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283228
|
|
B CHINNA LAKSHMANNA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010247
(DIVAMDINNE)
|
0213021000NRG23060720222630423
|
06/07/2022
|
B PRAMELA
|
0213021WL0050557
|
B PRAMELA
|
00019
|
APGB0003127
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283227
|
|
B PRAMELA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010569
(DIVAMDINNE)
|
0213021000NRG23060720222630433
|
06/07/2022
|
LAKSHMANNA
|
0213021WL0050557
|
LAKSHMANNA
|
00019
|
APGB0003127
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283254
|
|
LAKSHMANNA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010676
(DIVAMDINNE)
|
0213021000NRG23060720222630119
|
06/07/2022
|
K Veerendra alias Devendra
|
0213021WL0050551
|
K Veerendra alias Devendra
|
00019
|
APGB0003127
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371283233
|
|
K Veerendra alias Devendra
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010704
(DIVAMDINNE)
|
0213021000NRG23060720222630121
|
06/07/2022
|
KURUVA MALLESHWARI
|
0213021WL0050551
|
KURUVA MALLESHWARI
|
00019
|
APGB0003127
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371283234
|
|
KURUVA MALLESHWARI
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/011218
(DIVAMDINNE)
|
0213021000NRG23060720222630448
|
06/07/2022
|
Laxmi
|
0213021WL0050557
|
Laxmi
|
00019
|
APGB0003127
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283226
|
|
Laxmi
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/011219
(DIVAMDINNE)
|
0213021000NRG23060720222638561
|
06/07/2022
|
BHASKAR
|
0213021WL0050734
|
BHASKAR
|
00019
|
APGB0003127
|
804
|
804
|
Processed
|
27/07/2022
|
|
3371283231
|
|
BHASKAR
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/11437
(DIVAMDINNE)
|
0213021000NRG23060720222630461
|
06/07/2022
|
ERUKALA BAJARI
|
0213021WL0050557
|
ERUKALA BAJARI
|
00019
|
APGB0003127
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283229
|
|
ERUKALA BAJARI
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/11437
(DIVAMDINNE)
|
0213021000NRG23060720222630462
|
06/07/2022
|
ERUKALA EERAMMA
|
0213021WL0050557
|
ERUKALA EERAMMA
|
00019
|
APGB0003127
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283230
|
|
ERUKALA EERAMMA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010095
(ENIGABALA)
|
0213021000NRG23060720222632685
|
06/07/2022
|
G ANITHAMMA
|
0213021WL0050616
|
G ANITHAMMA
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283225
|
|
G ANITHAMMA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010128
(ENIGABALA)
|
0213021000NRG23060720222632703
|
06/07/2022
|
CHAKALI ERAMMA
|
0213021WL0050616
|
CHAKALI ERAMMA
|
00019
|
APGB0003127
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371283219
|
|
CHAKALI ERAMMA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-005-007/010150
(ENIGABALA)
|
0213021000NRG23060720222632706
|
06/07/2022
|
Kamalakar
|
0213021WL0050616
|
Kamalakar
|
00019
|
APGB0003127
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371283218
|
|
Kamalakar
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-005-007/010150
(ENIGABALA)
|
0213021000NRG23060720222632707
|
06/07/2022
|
N KAMALAPATHI
|
0213021WL0050616
|
N KAMALAPATHI
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283243
|
|
N KAMALAPATHI
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010240
(ENIGABALA)
|
0213021000NRG23060720222632735
|
06/07/2022
|
NAYAKANTI ANUSHA
|
0213021WL0050616
|
NAYAKANTI ANUSHA
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283232
|
|
NAYAKANTI ANUSHA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-005-007/010332
(ENIGABALA)
|
0213021000NRG23060720222632754
|
06/07/2022
|
Parikshavu
|
0213021WL0050616
|
Parikshavu
|
00019
|
APGB0003127
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371283221
|
|
Parikshavu
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-005-007/010427
(ENIGABALA)
|
0213021000NRG23060720222632765
|
06/07/2022
|
CB KONDAPPA
|
0213021WL0050616
|
CB KONDAPPA
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283217
|
|
CB KONDAPPA
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-005-007/010427
(ENIGABALA)
|
0213021000NRG23060720222632766
|
06/07/2022
|
CHETTUBALIJA VENKATALAXMI
|
0213021WL0050616
|
CHETTUBALIJA VENKATALAXMI
|
00019
|
APGB0003127
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371283220
|
|
CHETTUBALIJA VENKATALAXMI
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-005-007/010497
(ENIGABALA)
|
0213021000NRG23060720222632774
|
06/07/2022
|
Reddy Narendra Reddy
|
0213021WL0050616
|
Reddy Narendra Reddy
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283224
|
|
Reddy Narendra Reddy
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-005-007/010497
(ENIGABALA)
|
0213021000NRG23060720222632773
|
06/07/2022
|
Sarswati
|
0213021WL0050616
|
Sarswati
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283222
|
|
Sarswati
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-005-007/10700
(ENIGABALA)
|
0213021000NRG23060720222632801
|
06/07/2022
|
AREKNATI SUHILA
|
0213021WL0050616
|
AREKNATI SUHILA
|
00019
|
APGB0003127
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283223
|
|
AREKNATI SUHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15241
|
15241
|
|
|
|
|
|
|
|
|
21
|
YEMMIGANUR
|
AP-13-021-012-016/40285
(KANDANATHI)
|
0213021000NRG23060720222633149
|
06/07/2022
|
GOLLA SARASWATHI
|
0213021WL0050620
|
GOLLA SARASWATHI
|
00019
|
APGB0003167
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283250
|
|
GOLLA SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
22
|
YEMMIGANUR
|
AP-13-021-001-003/010117
(KALUGOTLA)
|
0213021000NRG23060720222636942
|
06/07/2022
|
SUMALAM NAGENDRA
|
0213021WL0050688
|
SUMALAM NAGENDRA
|
00045
|
BARB0ADONIX
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283246
|
|
SUMALAM NAGENDRA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-001-003/020021
(KALUGOTLA)
|
0213021000NRG23060720222643350
|
06/07/2022
|
MADIGA SALOMI
|
0213021WL0050822
|
MADIGA SALOMI
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283252
|
|
MADIGA SALOMI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-001-003/020156
(KALUGOTLA)
|
0213021000NRG23060720222643413
|
06/07/2022
|
NALLABITHULA RENUKAMMA
|
0213021WL0050822
|
NALLABITHULA RENUKAMMA
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283249
|
|
NALLABITHULA RENUKAMMA
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23060720222636970
|
06/07/2022
|
MADIGA HUSSENU
|
0213021WL0050688
|
MADIGA HUSSENU
|
00045
|
BARB0ADONIX
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283251
|
|
MADIGA HUSSENU
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/11422
(DIVAMDINNE)
|
0213021000NRG23060720222630460
|
06/07/2022
|
BOYA VEERESHAMMA
|
0213021WL0050557
|
BOYA VEERESHAMMA
|
00045
|
BARB0ADONIX
|
633
|
633
|
Processed
|
27/07/2022
|
|
3371283255
|
|
BOYA VEERESHAMMA
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/11432
(DIVAMDINNE)
|
0213021000NRG23060720222638570
|
06/07/2022
|
BOYA GOPAL
|
0213021WL0050734
|
BOYA GOPAL
|
00045
|
BARB0ADONIX
|
804
|
804
|
Processed
|
27/07/2022
|
|
3371283258
|
|
BOYA GOPAL
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/11432
(DIVAMDINNE)
|
0213021000NRG23060720222638571
|
06/07/2022
|
BOYA LAKSHMI
|
0213021WL0050734
|
BOYA LAKSHMI
|
00045
|
BARB0ADONIX
|
804
|
804
|
Processed
|
27/07/2022
|
|
3371283257
|
|
BOYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5069
|
5069
|
|
|
|
|
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-001-003/010012
(KALUGOTLA)
|
0213021000NRG23060720222643089
|
06/07/2022
|
Janardan Goud
|
0213021WL0050819
|
Janardan Goud
|
00078
|
CNRB0013378
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283241
|
|
Janardan Goud
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-001-003/010030
(KALUGOTLA)
|
0213021000NRG23060720222643102
|
06/07/2022
|
Muniswaami
|
0213021WL0050819
|
Muniswaami
|
00078
|
CNRB0013378
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283294
|
|
Muniswaami
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23060720222643116
|
06/07/2022
|
Veeresh
|
0213021WL0050819
|
Veeresh
|
00078
|
CNRB0013378
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283271
|
|
Veeresh
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-001-003/010050
(KALUGOTLA)
|
0213021000NRG23060720222643119
|
06/07/2022
|
Ravi
|
0213021WL0050819
|
Ravi
|
00078
|
CNRB0013378
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283272
|
|
Ravi
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-001-003/010109
(KALUGOTLA)
|
0213021000NRG23060720222636941
|
06/07/2022
|
MALLEPOGU BUDDAMMA
|
0213021WL0050688
|
MALLEPOGU BUDDAMMA
|
00078
|
CNRB0013378
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283280
|
|
MALLEPOGU BUDDAMMA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-001-003/010461
(KALUGOTLA)
|
0213021000NRG23060720222643235
|
06/07/2022
|
NARASAMMA KURUVA
|
0213021WL0050819
|
NARASAMMA KURUVA
|
00078
|
CNRB0013378
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283284
|
|
NARASAMMA KURUVA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-001-003/010737
(KALUGOTLA)
|
0213021000NRG23060720222636965
|
06/07/2022
|
narasihmulu
|
0213021WL0050688
|
narasihmulu
|
00078
|
CNRB0013378
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283273
|
|
narasihmulu
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-001-003/020025
(KALUGOTLA)
|
0213021000NRG23060720222643352
|
06/07/2022
|
Padma
|
0213021WL0050822
|
Padma
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283253
|
|
Padma
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-001-003/020050
(KALUGOTLA)
|
0213021000NRG23060720222643365
|
06/07/2022
|
Narasamma
|
0213021WL0050822
|
Narasamma
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283286
|
|
Narasamma
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-001-003/020052
(KALUGOTLA)
|
0213021000NRG23060720222643368
|
06/07/2022
|
Nallabotula Lakshmamma
|
0213021WL0050822
|
Nallabotula Lakshmamma
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283287
|
|
Nallabotula Lakshmamma
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-001-003/020072
(KALUGOTLA)
|
0213021000NRG23060720222643376
|
06/07/2022
|
JAMBULA PANDU RANGADU
|
0213021WL0050822
|
JAMBULA PANDU RANGADU
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283300
|
|
JAMBULA PANDU RANGADU
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-001-003/020098
(KALUGOTLA)
|
0213021000NRG23060720222643392
|
06/07/2022
|
nalakka
|
0213021WL0050822
|
nalakka
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283293
|
|
nalakka
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-001-003/020119
(KALUGOTLA)
|
0213021000NRG23060720222643403
|
06/07/2022
|
Susilamma
|
0213021WL0050822
|
Susilamma
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283256
|
|
Susilamma
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-001-003/020161
(KALUGOTLA)
|
0213021000NRG23060720222643414
|
06/07/2022
|
Meenakshi
|
0213021WL0050822
|
Meenakshi
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283298
|
|
Meenakshi
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-001-003/020170
(KALUGOTLA)
|
0213021000NRG23060720222643416
|
06/07/2022
|
eramma
|
0213021WL0050822
|
eramma
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283299
|
|
eramma
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-001-003/020262
(KALUGOTLA)
|
0213021000NRG23060720222643431
|
06/07/2022
|
Sunita
|
0213021WL0050822
|
Sunita
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283305
|
|
Sunita
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-001-003/020293
(KALUGOTLA)
|
0213021000NRG23060720222643436
|
06/07/2022
|
PALLAVI
|
0213021WL0050822
|
PALLAVI
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283304
|
|
PALLAVI
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-001-003/020293
(KALUGOTLA)
|
0213021000NRG23060720222643435
|
06/07/2022
|
veeresh
|
0213021WL0050822
|
veeresh
|
00078
|
CNRB0013378
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283303
|
|
veeresh
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010005
(SOGANUR)
|
0213021000NRG23060720222639665
|
06/07/2022
|
Suvaarthamma
|
0213021WL0050758
|
Suvaarthamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283236
|
|
Suvaarthamma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010008
(SOGANUR)
|
0213021000NRG23060720222639666
|
06/07/2022
|
Raamanna
|
0213021WL0050758
|
Raamanna
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283237
|
|
Raamanna
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/010008
(SOGANUR)
|
0213021000NRG23060720222639667
|
06/07/2022
|
Suvarnamma
|
0213021WL0050758
|
Suvarnamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283235
|
|
Suvarnamma
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-002-004/010078
(SOGANUR)
|
0213021000NRG23060720222639683
|
06/07/2022
|
Nalanna
|
0213021WL0050758
|
Nalanna
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283260
|
|
Nalanna
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-002-004/010078
(SOGANUR)
|
0213021000NRG23060720222639681
|
06/07/2022
|
Narasimhulu
|
0213021WL0050758
|
Narasimhulu
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283261
|
|
Narasimhulu
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-002-004/010087
(SOGANUR)
|
0213021000NRG23060720222639843
|
06/07/2022
|
Padmavati
|
0213021WL0050760
|
Padmavati
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283275
|
|
Padmavati
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-002-004/010090
(SOGANUR)
|
0213021000NRG23060720222639844
|
06/07/2022
|
Shiva Krishna
|
0213021WL0050760
|
Shiva Krishna
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283270
|
|
Shiva Krishna
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-002-004/010093
(SOGANUR)
|
0213021000NRG23060720222639848
|
06/07/2022
|
Anwar Baasa
|
0213021WL0050760
|
Anwar Baasa
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283297
|
|
Anwar Baasa
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-002-004/010104
(SOGANUR)
|
0213021000NRG23060720222639696
|
06/07/2022
|
Mukkaramma
|
0213021WL0050758
|
Mukkaramma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283263
|
|
Mukkaramma
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-002-004/010117
(SOGANUR)
|
0213021000NRG23060720222639700
|
06/07/2022
|
Sujaanamma
|
0213021WL0050758
|
Sujaanamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283262
|
|
Sujaanamma
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-002-004/010334
(SOGANUR)
|
0213021000NRG23060720222639927
|
06/07/2022
|
EDIGA SHAKARAMMA
|
0213021WL0050760
|
EDIGA SHAKARAMMA
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283242
|
|
EDIGA SHAKARAMMA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-002-004/010349
(SOGANUR)
|
0213021000NRG23060720222639726
|
06/07/2022
|
Yeles
|
0213021WL0050758
|
Yeles
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283245
|
|
Yeles
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-002-004/010378
(SOGANUR)
|
0213021000NRG23060720222639742
|
06/07/2022
|
Hanumanthu
|
0213021WL0050758
|
Hanumanthu
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283239
|
|
Hanumanthu
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-002-004/010378
(SOGANUR)
|
0213021000NRG23060720222639743
|
06/07/2022
|
Shantamma
|
0213021WL0050758
|
Shantamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283240
|
|
Shantamma
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-002-004/010380
(SOGANUR)
|
0213021000NRG23060720222639746
|
06/07/2022
|
Ashirwadamma
|
0213021WL0050758
|
Ashirwadamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283264
|
|
Ashirwadamma
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-002-004/010403
(SOGANUR)
|
0213021000NRG23060720222639754
|
06/07/2022
|
Mariyamma
|
0213021WL0050758
|
Mariyamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283265
|
|
Mariyamma
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-002-004/010425
(SOGANUR)
|
0213021000NRG23060720222639947
|
06/07/2022
|
Anasuyamma
|
0213021WL0050760
|
Anasuyamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283247
|
|
Anasuyamma
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-002-004/010457
(SOGANUR)
|
0213021000NRG23060720222639758
|
06/07/2022
|
Chiranjeevi
|
0213021WL0050758
|
Chiranjeevi
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283282
|
|
Chiranjeevi
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-002-004/010457
(SOGANUR)
|
0213021000NRG23060720222639759
|
06/07/2022
|
Sukanya
|
0213021WL0050758
|
Sukanya
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283283
|
|
Sukanya
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-002-004/010544
(SOGANUR)
|
0213021000NRG23060720222639764
|
06/07/2022
|
Santhoshamma
|
0213021WL0050758
|
Santhoshamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283259
|
|
Santhoshamma
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-002-004/010571
(SOGANUR)
|
0213021000NRG23060720222639957
|
06/07/2022
|
Dastagiramma
|
0213021WL0050760
|
Dastagiramma
|
00078
|
CNRB0013378
|
823
|
823
|
Processed
|
27/07/2022
|
|
3371283278
|
|
Dastagiramma
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-002-004/010579
(SOGANUR)
|
0213021000NRG23060720222639768
|
06/07/2022
|
Vijay Kumaar
|
0213021WL0050758
|
Vijay Kumaar
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283266
|
|
Vijay Kumaar
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-002-004/010583
(SOGANUR)
|
0213021000NRG23060720222639958
|
06/07/2022
|
Mallikarjuna
|
0213021WL0050760
|
Mallikarjuna
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283279
|
|
Mallikarjuna
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-002-004/010600
(SOGANUR)
|
0213021000NRG23060720222639771
|
06/07/2022
|
Amalamma
|
0213021WL0050758
|
Amalamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283268
|
|
Amalamma
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-002-004/010600
(SOGANUR)
|
0213021000NRG23060720222639770
|
06/07/2022
|
Anandu
|
0213021WL0050758
|
Anandu
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283267
|
|
Anandu
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-002-004/010632
(SOGANUR)
|
0213021000NRG23060720222639974
|
06/07/2022
|
Jayalakshmi
|
0213021WL0050760
|
Jayalakshmi
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283248
|
|
Jayalakshmi
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-002-004/010683
(SOGANUR)
|
0213021000NRG23060720222639777
|
06/07/2022
|
S MERI
|
0213021WL0050758
|
S MERI
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283281
|
|
S MERI
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-002-004/010688
(SOGANUR)
|
0213021000NRG23060720222639780
|
06/07/2022
|
SATARLA PREMELA
|
0213021WL0050758
|
SATARLA PREMELA
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283244
|
|
SATARLA PREMELA
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-002-004/010693
(SOGANUR)
|
0213021000NRG23060720222639786
|
06/07/2022
|
Yemilamma
|
0213021WL0050758
|
Yemilamma
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283238
|
|
Yemilamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-002-004/010697
(SOGANUR)
|
0213021000NRG23060720222639981
|
06/07/2022
|
Anjinamma
|
0213021WL0050760
|
Anjinamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283296
|
|
Anjinamma
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-002-004/010697
(SOGANUR)
|
0213021000NRG23060720222639980
|
06/07/2022
|
Mallikarjuna
|
0213021WL0050760
|
Mallikarjuna
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283295
|
|
Mallikarjuna
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-002-004/010725
(SOGANUR)
|
0213021000NRG23060720222639984
|
06/07/2022
|
PINJARI DASTHAGIRI
|
0213021WL0050760
|
PINJARI DASTHAGIRI
|
00078
|
CNRB0013378
|
823
|
823
|
Processed
|
27/07/2022
|
|
3371283285
|
|
PINJARI DASTHAGIRI
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-002-004/010726
(SOGANUR)
|
0213021000NRG23060720222639795
|
06/07/2022
|
SAPPOGU NAGAMMA
|
0213021WL0050758
|
SAPPOGU NAGAMMA
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283290
|
|
SAPPOGU NAGAMMA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-002-004/010727
(SOGANUR)
|
0213021000NRG23060720222639796
|
06/07/2022
|
SAPPOGU SABEENA
|
0213021WL0050758
|
SAPPOGU SABEENA
|
00078
|
CNRB0013378
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283289
|
|
SAPPOGU SABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32783
|
32783
|
|
|
|
|
|
|
|
|
81
|
YEMMIGANUR
|
AP-13-021-001-003/010155
(KALUGOTLA)
|
0213021000NRG23060720222636946
|
06/07/2022
|
GONEPOGU RAJESH
|
0213021WL0050688
|
GONEPOGU RAJESH
|
00415
|
SBIN0000955
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283292
|
|
MR GONEPOGU RAJESH
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23060720222643179
|
06/07/2022
|
KURUVA SARASWATHI
|
0213021WL0050819
|
KURUVA SARASWATHI
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283309
|
|
MISS KURUVA SARASWATHI
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-001-003/010327
(KALUGOTLA)
|
0213021000NRG23060720222643206
|
06/07/2022
|
EDIGA JAYAMMA
|
0213021WL0050819
|
EDIGA JAYAMMA
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283301
|
|
MRS E JAYAMMA WO PARICHIT
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-001-003/010400
(KALUGOTLA)
|
0213021000NRG23060720222643215
|
06/07/2022
|
Srinivasulu
|
0213021WL0050819
|
Srinivasulu
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283330
|
|
MR MALA SRINU
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-001-003/010870
(KALUGOTLA)
|
0213021000NRG23060720222643259
|
06/07/2022
|
Chinna Eranna
|
0213021WL0050819
|
Chinna Eranna
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283277
|
|
MR BOYA CHINNA EERANNA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-001-003/010939
(KALUGOTLA)
|
0213021000NRG23060720222636968
|
06/07/2022
|
NAGAVENI
|
0213021WL0050688
|
NAGAVENI
|
00415
|
SBIN0000955
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283288
|
|
MRS MALLE POGU NAGAVENI
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-001-003/020286
(KALUGOTLA)
|
0213021000NRG23060720222643434
|
06/07/2022
|
JAYA LKASHMI
|
0213021WL0050822
|
JAYA LKASHMI
|
00415
|
SBIN0000955
|
697
|
697
|
Processed
|
27/07/2022
|
|
3371283331
|
|
MRS KUMMARI JAYALAKSHMI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-002-004/010051
(SOGANUR)
|
0213021000NRG23060720222639679
|
06/07/2022
|
Prasaad
|
0213021WL0050758
|
Prasaad
|
00415
|
SBIN0000955
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283302
|
|
MR GUNDUPOGU PRASAD
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-002-004/010598
(SOGANUR)
|
0213021000NRG23060720222639965
|
06/07/2022
|
Rameswaramma
|
0213021WL0050760
|
Rameswaramma
|
00415
|
SBIN0000955
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371283319
|
|
MRS BANTROTU RAMESWARI
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-002-004/010653
(SOGANUR)
|
0213021000NRG23060720222639773
|
06/07/2022
|
Sappogu Ranemma
|
0213021WL0050758
|
Sappogu Ranemma
|
00415
|
SBIN0000955
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283329
|
|
MRS MALLEPOGU BENNI RANI
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-002-004/010726
(SOGANUR)
|
0213021000NRG23060720222639794
|
06/07/2022
|
SAPPOGU NAGESH
|
0213021WL0050758
|
SAPPOGU NAGESH
|
00415
|
SBIN0000955
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283291
|
|
MR S NAGESH
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-004-006/010560
(DIVAMDINNE)
|
0213021000NRG23060720222630108
|
06/07/2022
|
N RAVI
|
0213021WL0050551
|
N RAVI
|
00415
|
SBIN0000955
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371283351
|
|
MR N RAVI
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-005-007/010095
(ENIGABALA)
|
0213021000NRG23060720222632686
|
06/07/2022
|
G YASODHAMMA
|
0213021WL0050616
|
G YASODHAMMA
|
00415
|
SBIN0000955
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371283321
|
|
MRS G YASODHAMMA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-005-007/010100
(ENIGABALA)
|
0213021000NRG23060720222632687
|
06/07/2022
|
Lasumamma
|
0213021WL0050616
|
Lasumamma
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283306
|
|
MRS MALA LASUVAMMA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-005-007/010122
(ENIGABALA)
|
0213021000NRG23060720222632698
|
06/07/2022
|
VADDE PARVATHAMMA
|
0213021WL0050616
|
VADDE PARVATHAMMA
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283314
|
|
MS VADDE PARVATHAMMA
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-005-007/010123
(ENIGABALA)
|
0213021000NRG23060720222632700
|
06/07/2022
|
Jyoti
|
0213021WL0050616
|
Jyoti
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283274
|
|
MS S JYOTHI SIGANETI
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-005-007/010143
(ENIGABALA)
|
0213021000NRG23060720222632704
|
06/07/2022
|
VADDE YELLI SWAMI
|
0213021WL0050616
|
VADDE YELLI SWAMI
|
00415
|
SBIN0000955
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371283308
|
|
MR VADDE YELLISWAMY
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-005-007/010168
(ENIGABALA)
|
0213021000NRG23060720222632713
|
06/07/2022
|
BOYA RAMANJINEYULU
|
0213021WL0050616
|
BOYA RAMANJINEYULU
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283315
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-005-007/010229
(ENIGABALA)
|
0213021000NRG23060720222632729
|
06/07/2022
|
Yosepu
|
0213021WL0050616
|
Yosepu
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283269
|
|
MR PALAKOMMA YESEPU
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-005-007/010232
(ENIGABALA)
|
0213021000NRG23060720222632731
|
06/07/2022
|
Mery Joythi
|
0213021WL0050616
|
Mery Joythi
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283325
|
|
MS NAYAKANTI MARY JYOTHI
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-005-007/010250
(ENIGABALA)
|
0213021000NRG23060720222632741
|
06/07/2022
|
CHAKALI PARVATHAMMA
|
0213021WL0050616
|
CHAKALI PARVATHAMMA
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283352
|
|
MRS CHAKALI PARVATHAMMA
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-005-007/010291
(ENIGABALA)
|
0213021000NRG23060720222632747
|
06/07/2022
|
deshimani
|
0213021WL0050616
|
deshimani
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283311
|
|
MS AREKANTI DESHAMANI
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-005-007/010639
(ENIGABALA)
|
0213021000NRG23060720222632787
|
06/07/2022
|
Lakshmanna
|
0213021WL0050616
|
Lakshmanna
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283276
|
|
MR GARLADINNE LAKSHMANNA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-005-007/010639
(ENIGABALA)
|
0213021000NRG23060720222632788
|
06/07/2022
|
Prasanti
|
0213021WL0050616
|
Prasanti
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283310
|
|
MS GARLADINNE PRASHANTHI
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-005-007/010699
(ENIGABALA)
|
0213021000NRG23060720222632800
|
06/07/2022
|
Parvathi
|
0213021WL0050616
|
Parvathi
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283307
|
|
MS G PARVATHI
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-005-007/10704
(ENIGABALA)
|
0213021000NRG23060720222632802
|
06/07/2022
|
KANEPOGUTHYARAJU
|
0213021WL0050616
|
KANEPOGUTHYARAJU
|
00415
|
SBIN0000955
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371283342
|
|
MR KANEPOGU THYAGARAJU
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-012-016/030128
(KANDANATHI)
|
0213021000NRG23060720222637251
|
06/07/2022
|
KURUVA JAYAMMA
|
0213021WL0050697
|
KURUVA JAYAMMA
|
00415
|
SBIN0000955
|
655
|
655
|
Processed
|
27/07/2022
|
|
3371283347
|
|
MISS KURUVA JAYAMMA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-012-016/030144
(KANDANATHI)
|
0213021000NRG23060720222637167
|
06/07/2022
|
SAVITHARAMMA
|
0213021WL0050693
|
SAVITHARAMMA
|
00415
|
SBIN0000955
|
439
|
439
|
Processed
|
27/07/2022
|
|
3371283326
|
|
MS KURUVA SAVITRAMMA
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-012-016/040008
(KANDANATHI)
|
0213021000NRG23060720222632939
|
06/07/2022
|
MOKASI THIMMAPPA
|
0213021WL0050620
|
MOKASI THIMMAPPA
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283333
|
|
MR MOKASI THIMMAPPA
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-012-016/040060
(KANDANATHI)
|
0213021000NRG23060720222632972
|
06/07/2022
|
G CHANDRASEKHAR
|
0213021WL0050620
|
G CHANDRASEKHAR
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
27/07/2022
|
|
3371283332
|
|
MR GOLLA CHANDRASEKAR
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-012-016/040087
(KANDANATHI)
|
0213021000NRG23060720222632989
|
06/07/2022
|
GOLLA PADMAVATHI
|
0213021WL0050620
|
GOLLA PADMAVATHI
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283335
|
|
MR GOLLA PADMAVATHI
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-012-016/040108
(KANDANATHI)
|
0213021000NRG23060720222633015
|
06/07/2022
|
GOLLA LAKSHMI
|
0213021WL0050620
|
GOLLA LAKSHMI
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283336
|
|
MS GOLLA LAKSHMI
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-012-016/040124
(KANDANATHI)
|
0213021000NRG23060720222633031
|
06/07/2022
|
Golla Gutti Urukundamma
|
0213021WL0050620
|
Golla Gutti Urukundamma
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
27/07/2022
|
|
3371283348
|
|
MS GOLLA GUTHI URUKUNDAMMA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-012-016/040146
(KANDANATHI)
|
0213021000NRG23060720222633055
|
06/07/2022
|
GOLLA JAYALASKHMI
|
0213021WL0050620
|
GOLLA JAYALASKHMI
|
00415
|
SBIN0000955
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283343
|
|
MISS GOLLA JAYALAKSHMI
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-012-016/40284
(KANDANATHI)
|
0213021000NRG23060720222633147
|
06/07/2022
|
GOLLA PAPANNA
|
0213021WL0050620
|
GOLLA PAPANNA
|
00415
|
SBIN0000955
|
907
|
907
|
Processed
|
27/07/2022
|
|
3371283334
|
|
MASTER GOLLAPPA PAPANNA
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-015-019/020313
(KOTEKAL)
|
0213021000NRG23060720222639417
|
06/07/2022
|
ANITHA
|
0213021WL0050750
|
ANITHA
|
00415
|
SBIN0000955
|
1750
|
1750
|
Processed
|
27/07/2022
|
|
3371283323
|
|
MRS VADDE ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28915
|
28915
|
|
|
|
|
|
|
|
|
117
|
YEMMIGANUR
|
AP-13-021-002-004/010727
(SOGANUR)
|
0213021000NRG23060720222639797
|
06/07/2022
|
SAPPOGU ASHOK
|
0213021WL0050758
|
SAPPOGU ASHOK
|
00415
|
SBIN0016990
|
561
|
561
|
Processed
|
27/07/2022
|
|
3371283341
|
|
MR SAPPOGU ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
118
|
YEMMIGANUR
|
AP-13-021-001-003/010059
(KALUGOTLA)
|
0213021000NRG23060720222643123
|
06/07/2022
|
Urukundu
|
0213021WL0050819
|
Urukundu
|
00415
|
SBIN0021049
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283353
|
|
MRS EDIGA ALIVELAMMA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23060720222636969
|
06/07/2022
|
MADIGA SHANTHAMMA
|
0213021WL0050688
|
MADIGA SHANTHAMMA
|
00415
|
SBIN0021049
|
717
|
717
|
Processed
|
27/07/2022
|
|
3371283344
|
|
MRS MADIGA SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
120
|
YEMMIGANUR
|
AP-13-021-001-003/010327
(KALUGOTLA)
|
0213021000NRG23060720222643207
|
06/07/2022
|
EDIGA PARISIT GOUD
|
0213021WL0050819
|
EDIGA PARISIT GOUD
|
00468
|
UBIN0806528
|
716
|
716
|
Processed
|
27/07/2022
|
|
3371283346
|
|
EDIGA PARISIT GOUD
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-012-016/030030
(KANDANATHI)
|
0213021000NRG23060720222637155
|
06/07/2022
|
LAKSHMI
|
0213021WL0050693
|
LAKSHMI
|
00468
|
UBIN0806528
|
439
|
439
|
Processed
|
27/07/2022
|
|
3371283312
|
|
LAKSHMI
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-012-016/030090
(KANDANATHI)
|
0213021000NRG23060720222637436
|
06/07/2022
|
SUJATHA
|
0213021WL0050702
|
SUJATHA
|
00468
|
UBIN0806528
|
909
|
909
|
Processed
|
27/07/2022
|
|
3371283322
|
|
SUJATHA
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-012-016/030174
(KANDANATHI)
|
0213021000NRG23060720222637254
|
06/07/2022
|
VARA LAKSHMI
|
0213021WL0050697
|
VARA LAKSHMI
|
00468
|
UBIN0806528
|
437
|
437
|
Processed
|
27/07/2022
|
|
3371283316
|
|
VARA LAKSHMI
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-012-016/030199
(KANDANATHI)
|
0213021000NRG23060720222638186
|
06/07/2022
|
Eranna
|
0213021WL0050726
|
Eranna
|
00468
|
UBIN0806528
|
654
|
654
|
Processed
|
27/07/2022
|
|
3371283320
|
|
Eranna
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-012-016/030623
(KANDANATHI)
|
0213021000NRG23060720222637184
|
06/07/2022
|
JAYALAKSHMI
|
0213021WL0050693
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
439
|
439
|
Processed
|
27/07/2022
|
|
3371283317
|
|
JAYALAKSHMI
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-012-016/040049
(KANDANATHI)
|
0213021000NRG23060720222632964
|
06/07/2022
|
Eranna
|
0213021WL0050620
|
Eranna
|
00468
|
UBIN0806528
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283345
|
|
Eranna
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-012-016/040057
(KANDANATHI)
|
0213021000NRG23060720222632968
|
06/07/2022
|
Urukundamma
|
0213021WL0050620
|
Urukundamma
|
00468
|
UBIN0806528
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283338
|
|
Urukundamma
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-012-016/040109
(KANDANATHI)
|
0213021000NRG23060720222633017
|
06/07/2022
|
Ramalingamma
|
0213021WL0050620
|
Ramalingamma
|
00468
|
UBIN0806528
|
453
|
453
|
Processed
|
27/07/2022
|
|
3371283339
|
|
Ramalingamma
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-012-016/040168
(KANDANATHI)
|
0213021000NRG23060720222633076
|
06/07/2022
|
Paarwati
|
0213021WL0050620
|
Paarwati
|
00468
|
UBIN0806528
|
680
|
680
|
Processed
|
27/07/2022
|
|
3371283337
|
|
Paarwati
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-012-016/30755
(KANDANATHI)
|
0213021000NRG23060720222637191
|
06/07/2022
|
KURUVA RAMESH
|
0213021WL0050693
|
KURUVA RAMESH
|
00468
|
UBIN0806528
|
439
|
439
|
Processed
|
27/07/2022
|
|
3371283328
|
|
KURUVA RAMESH
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-012-016/30757
(KANDANATHI)
|
0213021000NRG23060720222637192
|
06/07/2022
|
K RAMUDU
|
0213021WL0050693
|
K RAMUDU
|
00468
|
UBIN0806528
|
439
|
439
|
Processed
|
27/07/2022
|
|
3371283327
|
|
K RAMUDU
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-012-016/40284
(KANDANATHI)
|
0213021000NRG23060720222633148
|
06/07/2022
|
GOLLA JAYALAKSHMI
|
0213021WL0050620
|
GOLLA JAYALAKSHMI
|
00468
|
UBIN0806528
|
907
|
907
|
Processed
|
27/07/2022
|
|
3371283340
|
|
GOLLA JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
133
|
YEMMIGANUR
|
AP-13-021-012-016/030161
(KANDANATHI)
|
0213021000NRG23060720222637169
|
06/07/2022
|
ARAVA PRAVEEN
|
0213021WL0050693
|
ARAVA PRAVEEN
|
00468
|
UBIN0811581
|
439
|
439
|
Processed
|
27/07/2022
|
|
3371283318
|
|
ARAVA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
134
|
YEMMIGANUR
|
AP-13-021-015-019/020006
(KOTEKAL)
|
0213021000NRG23060720222639402
|
06/07/2022
|
venkata lakshmi
|
0213021WL0050750
|
venkata lakshmi
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
27/07/2022
|
|
3371283349
|
|
venkata lakshmi
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-015-019/020058
(KOTEKAL)
|
0213021000NRG23060720222639409
|
06/07/2022
|
VADDE SARASWATHI
|
0213021WL0050750
|
VADDE SARASWATHI
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
27/07/2022
|
|
3371283350
|
|
VADDE SARASWATHI
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-015-019/020309
(KOTEKAL)
|
0213021000NRG23060720222639561
|
06/07/2022
|
Someswar
|
0213021WL0050753
|
Someswar
|
00468
|
UBIN0918938
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3371283313
|
|
Someswar
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-015-019/020313
(KOTEKAL)
|
0213021000NRG23060720222639418
|
06/07/2022
|
AADHI NARAYANA
|
0213021WL0050750
|
AADHI NARAYANA
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
27/07/2022
|
|
3371283324
|
|
AADHI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99743
|
99743
|
|
|
|
|
|
|
|