|
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-13-021-014-018/010017
(MALAKAPURAM)
|
0213021000NRG23160520221032220
|
16/05/2022
|
CHAKALI VEERESH
|
0213021WL0019478
|
CHAKALI VEERESH
|
00019
|
APGB0003070
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004126
|
|
CHAKALI VEERESH
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010021
(MALAKAPURAM)
|
0213021000NRG23160520221032224
|
16/05/2022
|
Timmayya Paigeri
|
0213021WL0019478
|
Timmayya Paigeri
|
00019
|
APGB0003070
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004122
|
|
Timmayya Paigeri
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010022
(MALAKAPURAM)
|
0213021000NRG23160520221032226
|
16/05/2022
|
Somappa
|
0213021WL0019478
|
Somappa
|
00019
|
APGB0003070
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004125
|
|
Somappa
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010059
(MALAKAPURAM)
|
0213021000NRG23160520221032241
|
16/05/2022
|
Rasul
|
0213021WL0019478
|
Rasul
|
00019
|
APGB0003070
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004121
|
|
Rasul
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010540
(MALAKAPURAM)
|
0213021000NRG23160520221025464
|
16/05/2022
|
Yashodamma
|
0213021WL0019354
|
Yashodamma
|
00019
|
APGB0003070
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004123
|
|
Yashodamma
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010617
(MALAKAPURAM)
|
0213021000NRG23160520221025491
|
16/05/2022
|
Anjali
|
0213021WL0019354
|
Anjali
|
00019
|
APGB0003070
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004124
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010066
(MALAKAPURAM)
|
0213021000NRG23160520221032247
|
16/05/2022
|
Mangali Virupakshi
|
0213021WL0019478
|
Mangali Virupakshi
|
00019
|
APGB0003119
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004127
|
|
Mangali Virupakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010176
(MALAKAPURAM)
|
0213021000NRG23160520221032288
|
16/05/2022
|
Lakshmi
|
0213021WL0019478
|
Lakshmi
|
00019
|
APGB0003127
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004128
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010017
(MALAKAPURAM)
|
0213021000NRG23160520221032221
|
16/05/2022
|
SHIRISHA
|
0213021WL0019478
|
SHIRISHA
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004145
|
|
SHIRISHA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23160520221032245
|
16/05/2022
|
BOYA HANUMANTHU
|
0213021WL0019478
|
BOYA HANUMANTHU
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004146
|
|
BOYA HANUMANTHU
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23160520221032246
|
16/05/2022
|
BOYA KESHAMMA
|
0213021WL0019478
|
BOYA KESHAMMA
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004138
|
|
BOYA KESHAMMA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010090
(MALAKAPURAM)
|
0213021000NRG23160520221032258
|
16/05/2022
|
MEKALA BHAGYAMMA
|
0213021WL0019478
|
MEKALA BHAGYAMMA
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004133
|
|
MEKALA BHAGYAMMA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010135
(MALAKAPURAM)
|
0213021000NRG23160520221032279
|
16/05/2022
|
Hussenamma
|
0213021WL0019478
|
Hussenamma
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004132
|
|
Hussenamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010201
(MALAKAPURAM)
|
0213021000NRG23160520221032296
|
16/05/2022
|
BOYA USHA SREE
|
0213021WL0019478
|
BOYA USHA SREE
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004140
|
|
BOYA USHA SREE
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-014-018/010210
(MALAKAPURAM)
|
0213021000NRG23160520221032298
|
16/05/2022
|
Rasool be
|
0213021WL0019478
|
Rasool be
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004130
|
|
Rasool be
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010245
(MALAKAPURAM)
|
0213021000NRG23160520221032312
|
16/05/2022
|
NAGAMMA
|
0213021WL0019478
|
NAGAMMA
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004129
|
|
NAGAMMA
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-014-018/010282
(MALAKAPURAM)
|
0213021000NRG23160520221032318
|
16/05/2022
|
K MAHESWARI
|
0213021WL0019478
|
K MAHESWARI
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004147
|
|
K MAHESWARI
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23160520221025449
|
16/05/2022
|
Hari Krishna
|
0213021WL0019354
|
Hari Krishna
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004148
|
|
Hari Krishna
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-014-018/010455
(MALAKAPURAM)
|
0213021000NRG23160520221025448
|
16/05/2022
|
Thikkamma
|
0213021WL0019354
|
Thikkamma
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004142
|
|
Thikkamma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-014-018/010496
(MALAKAPURAM)
|
0213021000NRG23160520221032325
|
16/05/2022
|
Lakshmi
|
0213021WL0019478
|
Lakshmi
|
00019
|
APGB0003167
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004139
|
|
Lakshmi
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-014-018/010545
(MALAKAPURAM)
|
0213021000NRG23160520221025468
|
16/05/2022
|
BATHINI CHANDRAMMA
|
0213021WL0019354
|
BATHINI CHANDRAMMA
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004141
|
|
BATHINI CHANDRAMMA
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23160520221025496
|
16/05/2022
|
ANITHA
|
0213021WL0019354
|
ANITHA
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004144
|
|
ANITHA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-014-018/010625
(MALAKAPURAM)
|
0213021000NRG23160520221025495
|
16/05/2022
|
YUVARAJU
|
0213021WL0019354
|
YUVARAJU
|
00019
|
APGB0003167
|
631
|
631
|
Rejected
|
05/06/2022
|
|
1979004131
|
No Such Account
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-014-018/010627
(MALAKAPURAM)
|
0213021000NRG23160520221025500
|
16/05/2022
|
Lingamma
|
0213021WL0019354
|
Lingamma
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004137
|
|
Lingamma
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-014-018/010631
(MALAKAPURAM)
|
0213021000NRG23160520221025502
|
16/05/2022
|
Naresh
|
0213021WL0019354
|
Naresh
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004143
|
|
Naresh
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23160520221025503
|
16/05/2022
|
Basavaraju Goud
|
0213021WL0019354
|
Basavaraju Goud
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004135
|
|
Basavaraju Goud
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23160520221025504
|
16/05/2022
|
Kamakshi
|
0213021WL0019354
|
Kamakshi
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004136
|
|
Kamakshi
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-014-018/010637
(MALAKAPURAM)
|
0213021000NRG23160520221025505
|
16/05/2022
|
Sreeramulu
|
0213021WL0019354
|
Sreeramulu
|
00019
|
APGB0003167
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004134
|
|
Sreeramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG23160520221032858
|
16/05/2022
|
Shankaramma
|
0213021WL0019487
|
Shankaramma
|
00032
|
UTIB0002111
|
879
|
879
|
Processed
|
05/06/2022
|
|
1979004186
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-014-018/010472
(MALAKAPURAM)
|
0213021000NRG23160520221032323
|
16/05/2022
|
Vinod Kumar
|
0213021WL0019478
|
Vinod Kumar
|
00045
|
BARB0ADONIX
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004149
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
31
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23160520221026852
|
16/05/2022
|
Gorentla
|
0213021WL0019381
|
Gorentla
|
00078
|
CNRB0013378
|
841
|
841
|
Processed
|
05/06/2022
|
|
1979004150
|
|
Gorentla
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-007-010/010282
(K.THIMMAPURAM)
|
0213021000NRG23160520221027038
|
16/05/2022
|
Lakshmamma
|
0213021WL0019385
|
Lakshmamma
|
00078
|
CNRB0013378
|
753
|
753
|
Processed
|
05/06/2022
|
|
1979004159
|
|
Lakshmamma
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-007-010/010377
(K.THIMMAPURAM)
|
0213021000NRG23160520221027064
|
16/05/2022
|
Madanna
|
0213021WL0019385
|
Madanna
|
00078
|
CNRB0013378
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1979004153
|
|
Madanna
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-007-010/010465
(K.THIMMAPURAM)
|
0213021000NRG23160520221027075
|
16/05/2022
|
Ramalakshmi
|
0213021WL0019385
|
Ramalakshmi
|
00078
|
CNRB0013378
|
753
|
753
|
Processed
|
05/06/2022
|
|
1979004152
|
|
Ramalakshmi
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23160520221026861
|
16/05/2022
|
Gayatri
|
0213021WL0019381
|
Gayatri
|
00078
|
CNRB0013378
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004156
|
|
Gayatri
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23160520221026860
|
16/05/2022
|
Ramanjineyulu
|
0213021WL0019381
|
Ramanjineyulu
|
00078
|
CNRB0013378
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004157
|
|
Ramanjineyulu
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-007-010/010733
(K.THIMMAPURAM)
|
0213021000NRG23160520221027094
|
16/05/2022
|
Shekshavali
|
0213021WL0019385
|
Shekshavali
|
00078
|
CNRB0013378
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1979004151
|
|
Shekshavali
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-007-010/010768
(K.THIMMAPURAM)
|
0213021000NRG23160520221027096
|
16/05/2022
|
parvathamma
|
0213021WL0019385
|
parvathamma
|
00078
|
CNRB0013378
|
502
|
502
|
Processed
|
05/06/2022
|
|
1979004155
|
|
parvathamma
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-007-010/010786
(K.THIMMAPURAM)
|
0213021000NRG23160520221026870
|
16/05/2022
|
Veera Swami
|
0213021WL0019381
|
Veera Swami
|
00078
|
CNRB0013378
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004158
|
|
Veera Swami
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-007-010/010823
(K.THIMMAPURAM)
|
0213021000NRG23160520221027098
|
16/05/2022
|
Anjanamma
|
0213021WL0019385
|
Anjanamma
|
00078
|
CNRB0013378
|
753
|
753
|
Processed
|
05/06/2022
|
|
1979004154
|
|
Anjanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7503
|
7503
|
|
|
|
|
|
|
|
|
41
|
YEMMIGANUR
|
AP-13-021-011-015/010007
(KADIVELLA)
|
0213021000NRG23160520221032783
|
16/05/2022
|
chandrakala
|
0213021WL0019487
|
chandrakala
|
00415
|
SBIN0000955
|
879
|
879
|
Processed
|
05/06/2022
|
|
1979004164
|
|
MRS PARLAPALLI CHANDRAKALA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-011-015/010510
(KADIVELLA)
|
0213021000NRG23160520221032855
|
16/05/2022
|
FAKRUDDIN
|
0213021WL0019487
|
FAKRUDDIN
|
00415
|
SBIN0000955
|
879
|
879
|
Processed
|
05/06/2022
|
|
1979004160
|
|
MR S FAKRUDDIN SOGANUR
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-011-015/010518
(KADIVELLA)
|
0213021000NRG23160520221032862
|
16/05/2022
|
saroja
|
0213021WL0019487
|
saroja
|
00415
|
SBIN0000955
|
879
|
879
|
Processed
|
05/06/2022
|
|
1979004162
|
|
MRS PALLEPATI SAROJA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23160520221032268
|
16/05/2022
|
BOYA RAVI NAIDU
|
0213021WL0019478
|
BOYA RAVI NAIDU
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
05/06/2022
|
|
1979004161
|
|
MR BOYA RAVINAIDU
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-014-018/010630
(MALAKAPURAM)
|
0213021000NRG23160520221025501
|
16/05/2022
|
Padma
|
0213021WL0019354
|
Padma
|
00415
|
SBIN0000955
|
631
|
631
|
Processed
|
05/06/2022
|
|
1979004163
|
|
MR GOLLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
46
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG23160520221032808
|
16/05/2022
|
chittamma
|
0213021WL0019487
|
chittamma
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004166
|
|
chittamma
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-011-015/010344
(KADIVELLA)
|
0213021000NRG23160520221032816
|
16/05/2022
|
urukundamma
|
0213021WL0019487
|
urukundamma
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004167
|
|
urukundamma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-011-015/010382
(KADIVELLA)
|
0213021000NRG23160520221032818
|
16/05/2022
|
gouri
|
0213021WL0019487
|
gouri
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004179
|
|
gouri
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-011-015/010382
(KADIVELLA)
|
0213021000NRG23160520221032817
|
16/05/2022
|
VENKATESH
|
0213021WL0019487
|
VENKATESH
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004180
|
|
VENKATESH
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-011-015/010405
(KADIVELLA)
|
0213021000NRG23160520221032830
|
16/05/2022
|
Aleem Bee
|
0213021WL0019487
|
Aleem Bee
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004165
|
|
Aleem Bee
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-011-015/010405
(KADIVELLA)
|
0213021000NRG23160520221032831
|
16/05/2022
|
PINJARI KHAJA BEE
|
0213021WL0019487
|
PINJARI KHAJA BEE
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004178
|
|
PINJARI KHAJA BEE
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG23160520221032847
|
16/05/2022
|
Eramma
|
0213021WL0019487
|
Eramma
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004172
|
|
Eramma
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG23160520221032846
|
16/05/2022
|
PALLEPATI URUKUNDU
|
0213021WL0019487
|
PALLEPATI URUKUNDU
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004183
|
|
PALLEPATI URUKUNDU
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-011-015/010451
(KADIVELLA)
|
0213021000NRG23160520221032849
|
16/05/2022
|
VANNURAPPA
|
0213021WL0019487
|
VANNURAPPA
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004182
|
|
VANNURAPPA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-011-015/010523
(KADIVELLA)
|
0213021000NRG23160520221032863
|
16/05/2022
|
Keshanna
|
0213021WL0019487
|
Keshanna
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004171
|
|
Keshanna
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-011-015/010674
(KADIVELLA)
|
0213021000NRG23160520221032878
|
16/05/2022
|
BOYA GIRIDHAR NAIDU
|
0213021WL0019487
|
BOYA GIRIDHAR NAIDU
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004168
|
|
BOYA GIRIDHAR NAIDU
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-011-015/010816
(KADIVELLA)
|
0213021000NRG23160520221032900
|
16/05/2022
|
BOYA SHANKARAMMA
|
0213021WL0019487
|
BOYA SHANKARAMMA
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004176
|
|
BOYA SHANKARAMMA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-011-015/011082
(KADIVELLA)
|
0213021000NRG23160520221032932
|
16/05/2022
|
PARVEEN BANU
|
0213021WL0019487
|
PARVEEN BANU
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004169
|
|
PARVEEN BANU
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-011-015/011210
(KADIVELLA)
|
0213021000NRG23160520221032962
|
16/05/2022
|
BOYA URMILA
|
0213021WL0019487
|
BOYA URMILA
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004175
|
|
BOYA URMILA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-011-015/011253
(KADIVELLA)
|
0213021000NRG23160520221032975
|
16/05/2022
|
GOVINDAMMA
|
0213021WL0019487
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004170
|
|
GOVINDAMMA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23160520221032977
|
16/05/2022
|
BOYA LAKSHMI
|
0213021WL0019487
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004174
|
|
BOYA LAKSHMI
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23160520221032976
|
16/05/2022
|
BOYA VENKATESH
|
0213021WL0019487
|
BOYA VENKATESH
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004177
|
|
BOYA VENKATESH
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23160520221032978
|
16/05/2022
|
CHEKKILI MAHANANDHI
|
0213021WL0019487
|
CHEKKILI MAHANANDHI
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004181
|
|
CHEKKILI MAHANANDHI
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23160520221032979
|
16/05/2022
|
GUNTAKANI MAHALAKSHMI
|
0213021WL0019487
|
GUNTAKANI MAHALAKSHMI
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004173
|
|
GUNTAKANI MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16701
|
16701
|
|
|
|
|
|
|
|
|
65
|
YEMMIGANUR
|
AP-13-021-011-015/010064
(KADIVELLA)
|
0213021000NRG23160520221032804
|
16/05/2022
|
LAKSHMI
|
0213021WL0019487
|
LAKSHMI
|
00468
|
UBIN0918938
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004185
|
|
LAKSHMI
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-011-015/010980
(KADIVELLA)
|
0213021000NRG23160520221032927
|
16/05/2022
|
VANNURAPPA
|
0213021WL0019487
|
VANNURAPPA
|
00468
|
UBIN0918938
|
879
|
879
|
Processed
|
06/06/2022
|
|
1979004184
|
|
VANNURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
67
|
YEMMIGANUR
|
AP-13-021-014-018/010639
(MALAKAPURAM)
|
0213021000NRG23160520221025506
|
16/05/2022
|
Nallabothula Bharathi
|
0213021WL0019354
|
Nallabothula Bharathi
|
00703
|
AIRP0000001
|
841
|
841
|
Processed
|
05/06/2022
|
|
1979004120
|
|
Nallabothula Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42698
|
42698
|
|
|
|
|
|
|
|