|
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-13-021-005-007/010044
(ENIGABALA)
|
0213021000NRG23010920222825219
|
01/09/2022
|
JAYAMMA
|
0213021WL0065458
|
JAYAMMA
|
00019
|
APGB0003127
|
812
|
812
|
Processed
|
04/12/2022
|
|
6870380500
|
|
JAYAMMA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010044
(ENIGABALA)
|
0213021000NRG23010920222825220
|
01/09/2022
|
JAYAMMA
|
0213021WL0065458
|
JAYAMMA
|
00019
|
APGB0003127
|
1074
|
1074
|
Processed
|
04/12/2022
|
|
6870380499
|
|
JAYAMMA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010044
(ENIGABALA)
|
0213021000NRG23010920222825221
|
01/09/2022
|
JAYAMMA
|
0213021WL0065458
|
JAYAMMA
|
00019
|
APGB0003127
|
1189
|
1189
|
Processed
|
04/12/2022
|
|
6870380498
|
|
JAYAMMA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010668
(ENIGABALA)
|
0213021000NRG23010920222825223
|
01/09/2022
|
maddileti
|
0213021WL0065458
|
maddileti
|
00019
|
APGB0003127
|
921
|
921
|
Processed
|
04/12/2022
|
|
6870380418
|
|
maddileti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/030395
(KANDANATHI)
|
0213021000NRG23010920222825237
|
01/09/2022
|
VADDE NARASIMHULU
|
0213021WL0065459
|
VADDE NARASIMHULU
|
00045
|
BARB0VJMANT
|
1332
|
1332
|
Processed
|
04/12/2022
|
|
6870380421
|
|
VADDE NARASIMHULU
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/030395
(KANDANATHI)
|
0213021000NRG23010920222825238
|
01/09/2022
|
VADDE NARASIMHULU
|
0213021WL0065459
|
VADDE NARASIMHULU
|
00045
|
BARB0VJMANT
|
724
|
724
|
Processed
|
04/12/2022
|
|
6870380419
|
|
VADDE NARASIMHULU
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/030395
(KANDANATHI)
|
0213021000NRG23010920222825239
|
01/09/2022
|
VADDE NARASIMHULU
|
0213021WL0065459
|
VADDE NARASIMHULU
|
00045
|
BARB0VJMANT
|
717
|
717
|
Processed
|
04/12/2022
|
|
6870380420
|
|
VADDE NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-002-004/010072
(SOGANUR)
|
0213021000NRG23010920222825261
|
01/09/2022
|
Raamalakshmi
|
0213021WL0065460
|
Raamalakshmi
|
00078
|
CNRB0013378
|
478
|
478
|
Processed
|
04/12/2022
|
|
6870380471
|
|
Raamalakshmi
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-002-004/010072
(SOGANUR)
|
0213021000NRG23010920222825262
|
01/09/2022
|
Raamalakshmi
|
0213021WL0065460
|
Raamalakshmi
|
00078
|
CNRB0013378
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380472
|
|
Raamalakshmi
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-002-004/010072
(SOGANUR)
|
0213021000NRG23010920222825263
|
01/09/2022
|
Raamalakshmi
|
0213021WL0065460
|
Raamalakshmi
|
00078
|
CNRB0013378
|
1414
|
1414
|
Processed
|
04/12/2022
|
|
6870380473
|
|
Raamalakshmi
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23010920222825264
|
01/09/2022
|
Nagaraju
|
0213021WL0065460
|
Nagaraju
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380494
|
|
Nagaraju
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23010920222825265
|
01/09/2022
|
Nagaraju
|
0213021WL0065460
|
Nagaraju
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380495
|
|
Nagaraju
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23010920222825266
|
01/09/2022
|
Nagaraju
|
0213021WL0065460
|
Nagaraju
|
00078
|
CNRB0013378
|
701
|
701
|
Processed
|
04/12/2022
|
|
6870380493
|
|
Nagaraju
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-002-004/010092
(SOGANUR)
|
0213021000NRG23010920222825267
|
01/09/2022
|
Kaaja
|
0213021WL0065460
|
Kaaja
|
00078
|
CNRB0013378
|
717
|
717
|
Processed
|
04/12/2022
|
|
6870380454
|
|
Kaaja
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-002-004/010092
(SOGANUR)
|
0213021000NRG23010920222825268
|
01/09/2022
|
Kaaja
|
0213021WL0065460
|
Kaaja
|
00078
|
CNRB0013378
|
1414
|
1414
|
Processed
|
04/12/2022
|
|
6870380453
|
|
Kaaja
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-002-004/010092
(SOGANUR)
|
0213021000NRG23010920222825269
|
01/09/2022
|
Kaaja
|
0213021WL0065460
|
Kaaja
|
00078
|
CNRB0013378
|
421
|
421
|
Processed
|
04/12/2022
|
|
6870380452
|
|
Kaaja
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-002-004/010206
(SOGANUR)
|
0213021000NRG23010920222825270
|
01/09/2022
|
Maanikyamma
|
0213021WL0065460
|
Maanikyamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380424
|
|
Maanikyamma
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-002-004/010206
(SOGANUR)
|
0213021000NRG23010920222825271
|
01/09/2022
|
Maanikyamma
|
0213021WL0065460
|
Maanikyamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380422
|
|
Maanikyamma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-002-004/010206
(SOGANUR)
|
0213021000NRG23010920222825272
|
01/09/2022
|
Maanikyamma
|
0213021WL0065460
|
Maanikyamma
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
04/12/2022
|
|
6870380423
|
|
Maanikyamma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-002-004/010273
(SOGANUR)
|
0213021000NRG23010920222825273
|
01/09/2022
|
Taaramma
|
0213021WL0065460
|
Taaramma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380518
|
|
Taaramma
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23010920222825278
|
01/09/2022
|
Manikyamma
|
0213021WL0065460
|
Manikyamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380462
|
|
Manikyamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23010920222825275
|
01/09/2022
|
Manikyamma
|
0213021WL0065460
|
Manikyamma
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
04/12/2022
|
|
6870380461
|
|
Manikyamma
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23010920222825276
|
01/09/2022
|
Manikyamma
|
0213021WL0065460
|
Manikyamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380463
|
|
Manikyamma
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23010920222825277
|
01/09/2022
|
NALLANNA
|
0213021WL0065460
|
NALLANNA
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380580
|
|
NALLANNA
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23010920222825274
|
01/09/2022
|
NALLANNA
|
0213021WL0065460
|
NALLANNA
|
00078
|
CNRB0013378
|
724
|
724
|
Processed
|
04/12/2022
|
|
6870380579
|
|
NALLANNA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-002-004/010347
(SOGANUR)
|
0213021000NRG23010920222825279
|
01/09/2022
|
Bhagyamma
|
0213021WL0065460
|
Bhagyamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380581
|
|
Bhagyamma
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-002-004/010347
(SOGANUR)
|
0213021000NRG23010920222825280
|
01/09/2022
|
Bhagyamma
|
0213021WL0065460
|
Bhagyamma
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
04/12/2022
|
|
6870380582
|
|
Bhagyamma
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-002-004/010348
(SOGANUR)
|
0213021000NRG23010920222825281
|
01/09/2022
|
Peturu
|
0213021WL0065460
|
Peturu
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
04/12/2022
|
|
6870380447
|
|
Peturu
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-002-004/010348
(SOGANUR)
|
0213021000NRG23010920222825282
|
01/09/2022
|
Peturu
|
0213021WL0065460
|
Peturu
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380445
|
|
Peturu
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-002-004/010348
(SOGANUR)
|
0213021000NRG23010920222825283
|
01/09/2022
|
Peturu
|
0213021WL0065460
|
Peturu
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380446
|
|
Peturu
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-002-004/010348
(SOGANUR)
|
0213021000NRG23010920222825284
|
01/09/2022
|
Peturu
|
0213021WL0065460
|
Peturu
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870380448
|
|
Peturu
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-002-004/010404
(SOGANUR)
|
0213021000NRG23010920222825285
|
01/09/2022
|
Chandramma
|
0213021WL0065460
|
Chandramma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380520
|
|
Chandramma
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-002-004/010404
(SOGANUR)
|
0213021000NRG23010920222825286
|
01/09/2022
|
Chandramma
|
0213021WL0065460
|
Chandramma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870380521
|
|
Chandramma
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010404
(SOGANUR)
|
0213021000NRG23010920222825287
|
01/09/2022
|
Chandramma
|
0213021WL0065460
|
Chandramma
|
00078
|
CNRB0013378
|
724
|
724
|
Processed
|
04/12/2022
|
|
6870380522
|
|
Chandramma
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010481
(SOGANUR)
|
0213021000NRG23010920222825288
|
01/09/2022
|
Sharamma
|
0213021WL0065460
|
Sharamma
|
00078
|
CNRB0013378
|
1052
|
1052
|
Processed
|
04/12/2022
|
|
6870380551
|
|
Sharamma
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010481
(SOGANUR)
|
0213021000NRG23010920222825289
|
01/09/2022
|
Sharamma
|
0213021WL0065460
|
Sharamma
|
00078
|
CNRB0013378
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380552
|
|
Sharamma
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/010481
(SOGANUR)
|
0213021000NRG23010920222825290
|
01/09/2022
|
Sharamma
|
0213021WL0065460
|
Sharamma
|
00078
|
CNRB0013378
|
717
|
717
|
Processed
|
04/12/2022
|
|
6870380553
|
|
Sharamma
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/010590
(SOGANUR)
|
0213021000NRG23010920222825291
|
01/09/2022
|
Lakshminarasamma
|
0213021WL0065460
|
Lakshminarasamma
|
00078
|
CNRB0013378
|
478
|
478
|
Processed
|
04/12/2022
|
|
6870380519
|
|
Lakshminarasamma
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-002-004/010599
(SOGANUR)
|
0213021000NRG23010920222825292
|
01/09/2022
|
Madkal
|
0213021WL0065460
|
Madkal
|
00078
|
CNRB0013378
|
478
|
478
|
Processed
|
04/12/2022
|
|
6870380538
|
|
Madkal
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-002-004/010599
(SOGANUR)
|
0213021000NRG23010920222825293
|
01/09/2022
|
Madkal
|
0213021WL0065460
|
Madkal
|
00078
|
CNRB0013378
|
742
|
742
|
Processed
|
04/12/2022
|
|
6870380539
|
|
Madkal
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-002-004/010599
(SOGANUR)
|
0213021000NRG23010920222825294
|
01/09/2022
|
Madkal
|
0213021WL0065460
|
Madkal
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870380536
|
|
Madkal
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-002-004/010599
(SOGANUR)
|
0213021000NRG23010920222825303
|
01/09/2022
|
Madkal
|
0213021WL0065460
|
Madkal
|
00078
|
CNRB0013378
|
418
|
418
|
Processed
|
04/12/2022
|
|
6870380537
|
|
Madkal
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-002-004/010607
(SOGANUR)
|
0213021000NRG23010920222825295
|
01/09/2022
|
lakshmi
|
0213021WL0065460
|
lakshmi
|
00078
|
CNRB0013378
|
1414
|
1414
|
Processed
|
04/12/2022
|
|
6870380478
|
|
lakshmi
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-002-004/010607
(SOGANUR)
|
0213021000NRG23010920222825296
|
01/09/2022
|
lakshmi
|
0213021WL0065460
|
lakshmi
|
00078
|
CNRB0013378
|
765
|
765
|
Processed
|
04/12/2022
|
|
6870380479
|
|
lakshmi
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-002-004/010611
(SOGANUR)
|
0213021000NRG23010920222825297
|
01/09/2022
|
veeresh
|
0213021WL0065460
|
veeresh
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870380431
|
|
veeresh
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-002-004/010611
(SOGANUR)
|
0213021000NRG23010920222825298
|
01/09/2022
|
veeresh
|
0213021WL0065460
|
veeresh
|
00078
|
CNRB0013378
|
717
|
717
|
Processed
|
04/12/2022
|
|
6870380433
|
|
veeresh
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010611
(SOGANUR)
|
0213021000NRG23010920222825302
|
01/09/2022
|
veeresh
|
0213021WL0065460
|
veeresh
|
00078
|
CNRB0013378
|
209
|
209
|
Processed
|
04/12/2022
|
|
6870380432
|
|
veeresh
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010613
(SOGANUR)
|
0213021000NRG23010920222825299
|
01/09/2022
|
KATIKA JAKIR BASHA
|
0213021WL0065460
|
KATIKA JAKIR BASHA
|
00078
|
CNRB0013378
|
1207
|
1207
|
Processed
|
04/12/2022
|
|
6870380578
|
|
KATIKA JAKIR BASHA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/010633
(SOGANUR)
|
0213021000NRG23010920222825300
|
01/09/2022
|
Mahalakshmi
|
0213021WL0065460
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1494
|
1494
|
Processed
|
04/12/2022
|
|
6870380584
|
|
Mahalakshmi
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-002-004/010633
(SOGANUR)
|
0213021000NRG23010920222825301
|
01/09/2022
|
Mahalakshmi
|
0213021WL0065460
|
Mahalakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
04/12/2022
|
|
6870380583
|
|
Mahalakshmi
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010007
(TSALLAKUDLUR)
|
0213021000NRG23010920222825405
|
01/09/2022
|
RAMALINGAMMA
|
0213021WL0065461
|
RAMALINGAMMA
|
00078
|
CNRB0013378
|
679
|
679
|
Processed
|
04/12/2022
|
|
6870380504
|
|
RAMALINGAMMA
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010024
(TSALLAKUDLUR)
|
0213021000NRG23010920222825406
|
01/09/2022
|
DANUNJAYA
|
0213021WL0065461
|
DANUNJAYA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380450
|
|
DANUNJAYA
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010024
(TSALLAKUDLUR)
|
0213021000NRG23010920222825407
|
01/09/2022
|
DANUNJAYA
|
0213021WL0065461
|
DANUNJAYA
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380449
|
|
DANUNJAYA
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010024
(TSALLAKUDLUR)
|
0213021000NRG23010920222825408
|
01/09/2022
|
DANUNJAYA
|
0213021WL0065461
|
DANUNJAYA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870380451
|
|
DANUNJAYA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23010920222825409
|
01/09/2022
|
SHANKARAMMA
|
0213021WL0065461
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870380429
|
|
SHANKARAMMA
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23010920222825410
|
01/09/2022
|
SHANKARAMMA
|
0213021WL0065461
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
1243
|
1243
|
Processed
|
04/12/2022
|
|
6870380430
|
|
SHANKARAMMA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23010920222825411
|
01/09/2022
|
SHANKARAMMA
|
0213021WL0065461
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380425
|
|
SHANKARAMMA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23010920222825412
|
01/09/2022
|
SHANKARAMMA
|
0213021WL0065461
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870380426
|
|
SHANKARAMMA
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23010920222825413
|
01/09/2022
|
SHANKARAMMA
|
0213021WL0065461
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
04/12/2022
|
|
6870380427
|
|
SHANKARAMMA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23010920222825414
|
01/09/2022
|
SHANKARAMMA
|
0213021WL0065461
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380428
|
|
SHANKARAMMA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23010920222825418
|
01/09/2022
|
M RAMESWARAMMA
|
0213021WL0065461
|
M RAMESWARAMMA
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380455
|
|
M RAMESWARAMMA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23010920222825416
|
01/09/2022
|
M RAMESWARAMMA
|
0213021WL0065461
|
M RAMESWARAMMA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380456
|
|
M RAMESWARAMMA
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23010920222825417
|
01/09/2022
|
R RAMANJINEYULU
|
0213021WL0065461
|
R RAMANJINEYULU
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380540
|
|
R RAMANJINEYULU
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23010920222825415
|
01/09/2022
|
R RAMANJINEYULU
|
0213021WL0065461
|
R RAMANJINEYULU
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380541
|
|
R RAMANJINEYULU
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-003-005/010045
(TSALLAKUDLUR)
|
0213021000NRG23010920222825419
|
01/09/2022
|
JAMBULAMMA
|
0213021WL0065461
|
JAMBULAMMA
|
00078
|
CNRB0013378
|
679
|
679
|
Processed
|
04/12/2022
|
|
6870380545
|
|
JAMBULAMMA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-003-005/010045
(TSALLAKUDLUR)
|
0213021000NRG23010920222825420
|
01/09/2022
|
JAMBULAMMA
|
0213021WL0065461
|
JAMBULAMMA
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870380544
|
|
JAMBULAMMA
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-003-005/010045
(TSALLAKUDLUR)
|
0213021000NRG23010920222825304
|
01/09/2022
|
JAMBULAMMA
|
0213021WL0065461
|
JAMBULAMMA
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380542
|
|
JAMBULAMMA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-003-005/010045
(TSALLAKUDLUR)
|
0213021000NRG23010920222825305
|
01/09/2022
|
JAMBULAMMA
|
0213021WL0065461
|
JAMBULAMMA
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
04/12/2022
|
|
6870380543
|
|
JAMBULAMMA
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-003-005/010056
(TSALLAKUDLUR)
|
0213021000NRG23010920222825306
|
01/09/2022
|
SOMESWARAMMA
|
0213021WL0065461
|
SOMESWARAMMA
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380506
|
|
SOMESWARAMMA
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-003-005/010056
(TSALLAKUDLUR)
|
0213021000NRG23010920222825307
|
01/09/2022
|
SOMESWARAMMA
|
0213021WL0065461
|
SOMESWARAMMA
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
04/12/2022
|
|
6870380505
|
|
SOMESWARAMMA
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-003-005/010057
(TSALLAKUDLUR)
|
0213021000NRG23010920222825308
|
01/09/2022
|
Shankaramma
|
0213021WL0065461
|
Shankaramma
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
04/12/2022
|
|
6870380467
|
|
Shankaramma
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-003-005/010057
(TSALLAKUDLUR)
|
0213021000NRG23010920222825309
|
01/09/2022
|
Shankaramma
|
0213021WL0065461
|
Shankaramma
|
00078
|
CNRB0013378
|
864
|
864
|
Processed
|
04/12/2022
|
|
6870380466
|
|
Shankaramma
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-003-005/010057
(TSALLAKUDLUR)
|
0213021000NRG23010920222825310
|
01/09/2022
|
Shankaramma
|
0213021WL0065461
|
Shankaramma
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380468
|
|
Shankaramma
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-003-005/010057
(TSALLAKUDLUR)
|
0213021000NRG23010920222825311
|
01/09/2022
|
Shankaramma
|
0213021WL0065461
|
Shankaramma
|
00078
|
CNRB0013378
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870380465
|
|
Shankaramma
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-003-005/010057
(TSALLAKUDLUR)
|
0213021000NRG23010920222825312
|
01/09/2022
|
Shankaramma
|
0213021WL0065461
|
Shankaramma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
04/12/2022
|
|
6870380464
|
|
Shankaramma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23010920222825313
|
01/09/2022
|
URUKUNDAMMA
|
0213021WL0065461
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1187
|
1187
|
Processed
|
04/12/2022
|
|
6870380526
|
|
URUKUNDAMMA
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23010920222825314
|
01/09/2022
|
URUKUNDAMMA
|
0213021WL0065461
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380529
|
|
URUKUNDAMMA
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23010920222825315
|
01/09/2022
|
URUKUNDAMMA
|
0213021WL0065461
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380528
|
|
URUKUNDAMMA
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23010920222825316
|
01/09/2022
|
URUKUNDAMMA
|
0213021WL0065461
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1243
|
1243
|
Processed
|
04/12/2022
|
|
6870380525
|
|
URUKUNDAMMA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23010920222825317
|
01/09/2022
|
URUKUNDAMMA
|
0213021WL0065461
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870380527
|
|
URUKUNDAMMA
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23010920222825318
|
01/09/2022
|
URUKUNDAMMA
|
0213021WL0065461
|
URUKUNDAMMA
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
04/12/2022
|
|
6870380530
|
|
URUKUNDAMMA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-003-005/010080
(TSALLAKUDLUR)
|
0213021000NRG23010920222825319
|
01/09/2022
|
MANGAMMA
|
0213021WL0065461
|
MANGAMMA
|
00078
|
CNRB0013378
|
726
|
726
|
Processed
|
04/12/2022
|
|
6870380532
|
|
MANGAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-003-005/010080
(TSALLAKUDLUR)
|
0213021000NRG23010920222825320
|
01/09/2022
|
MANGAMMA
|
0213021WL0065461
|
MANGAMMA
|
00078
|
CNRB0013378
|
612
|
612
|
Processed
|
04/12/2022
|
|
6870380533
|
|
MANGAMMA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-003-005/010080
(TSALLAKUDLUR)
|
0213021000NRG23010920222825321
|
01/09/2022
|
MANGAMMA
|
0213021WL0065461
|
MANGAMMA
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
04/12/2022
|
|
6870380531
|
|
MANGAMMA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-003-005/010080
(TSALLAKUDLUR)
|
0213021000NRG23010920222825322
|
01/09/2022
|
MANGAMMA
|
0213021WL0065461
|
MANGAMMA
|
00078
|
CNRB0013378
|
624
|
624
|
Processed
|
04/12/2022
|
|
6870380534
|
|
MANGAMMA
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-003-005/010080
(TSALLAKUDLUR)
|
0213021000NRG23010920222825323
|
01/09/2022
|
MANGAMMA
|
0213021WL0065461
|
MANGAMMA
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
04/12/2022
|
|
6870380535
|
|
MANGAMMA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-003-005/010098
(TSALLAKUDLUR)
|
0213021000NRG23010920222825324
|
01/09/2022
|
CHITTEMMA
|
0213021WL0065461
|
CHITTEMMA
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380575
|
|
CHITTEMMA
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-003-005/010098
(TSALLAKUDLUR)
|
0213021000NRG23010920222825325
|
01/09/2022
|
CHITTEMMA
|
0213021WL0065461
|
CHITTEMMA
|
00078
|
CNRB0013378
|
864
|
864
|
Processed
|
04/12/2022
|
|
6870380577
|
|
CHITTEMMA
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-003-005/010098
(TSALLAKUDLUR)
|
0213021000NRG23010920222825326
|
01/09/2022
|
CHITTEMMA
|
0213021WL0065461
|
CHITTEMMA
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
04/12/2022
|
|
6870380576
|
|
CHITTEMMA
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23010920222825327
|
01/09/2022
|
LAKSHMI
|
0213021WL0065461
|
LAKSHMI
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380546
|
|
LAKSHMI
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23010920222825328
|
01/09/2022
|
LAKSHMI
|
0213021WL0065461
|
LAKSHMI
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
04/12/2022
|
|
6870380550
|
|
LAKSHMI
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23010920222825329
|
01/09/2022
|
LAKSHMI
|
0213021WL0065461
|
LAKSHMI
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380547
|
|
LAKSHMI
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23010920222825330
|
01/09/2022
|
LAKSHMI
|
0213021WL0065461
|
LAKSHMI
|
00078
|
CNRB0013378
|
865
|
865
|
Processed
|
04/12/2022
|
|
6870380548
|
|
LAKSHMI
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23010920222825331
|
01/09/2022
|
LAKSHMI
|
0213021WL0065461
|
LAKSHMI
|
00078
|
CNRB0013378
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870380549
|
|
LAKSHMI
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-003-005/010120
(TSALLAKUDLUR)
|
0213021000NRG23010920222825332
|
01/09/2022
|
SHANKUNTHALA
|
0213021WL0065461
|
SHANKUNTHALA
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380442
|
|
SHANKUNTHALA
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-003-005/010120
(TSALLAKUDLUR)
|
0213021000NRG23010920222825333
|
01/09/2022
|
SHANKUNTHALA
|
0213021WL0065461
|
SHANKUNTHALA
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
04/12/2022
|
|
6870380443
|
|
SHANKUNTHALA
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-003-005/010120
(TSALLAKUDLUR)
|
0213021000NRG23010920222825334
|
01/09/2022
|
SHANKUNTHALA
|
0213021WL0065461
|
SHANKUNTHALA
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
04/12/2022
|
|
6870380444
|
|
SHANKUNTHALA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-003-005/010144
(TSALLAKUDLUR)
|
0213021000NRG23010920222825335
|
01/09/2022
|
Kistamma
|
0213021WL0065461
|
Kistamma
|
00078
|
CNRB0013378
|
680
|
680
|
Processed
|
04/12/2022
|
|
6870380565
|
|
Kistamma
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-003-005/010145
(TSALLAKUDLUR)
|
0213021000NRG23010920222825336
|
01/09/2022
|
Shaarada
|
0213021WL0065461
|
Shaarada
|
00078
|
CNRB0013378
|
840
|
840
|
Processed
|
04/12/2022
|
|
6870380569
|
|
Shaarada
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-003-005/010145
(TSALLAKUDLUR)
|
0213021000NRG23010920222825337
|
01/09/2022
|
Shaarada
|
0213021WL0065461
|
Shaarada
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
04/12/2022
|
|
6870380568
|
|
Shaarada
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-003-005/010145
(TSALLAKUDLUR)
|
0213021000NRG23010920222825338
|
01/09/2022
|
Shaarada
|
0213021WL0065461
|
Shaarada
|
00078
|
CNRB0013378
|
640
|
640
|
Processed
|
04/12/2022
|
|
6870380567
|
|
Shaarada
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-003-005/010152
(TSALLAKUDLUR)
|
0213021000NRG23010920222825339
|
01/09/2022
|
Somanna
|
0213021WL0065461
|
Somanna
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380491
|
|
Somanna
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-003-005/010152
(TSALLAKUDLUR)
|
0213021000NRG23010920222825340
|
01/09/2022
|
Somanna
|
0213021WL0065461
|
Somanna
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380492
|
|
Somanna
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23010920222825341
|
01/09/2022
|
Kistamma
|
0213021WL0065461
|
Kistamma
|
00078
|
CNRB0013378
|
1068
|
1068
|
Processed
|
04/12/2022
|
|
6870380435
|
|
Kistamma
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23010920222825342
|
01/09/2022
|
Kistamma
|
0213021WL0065461
|
Kistamma
|
00078
|
CNRB0013378
|
864
|
864
|
Processed
|
04/12/2022
|
|
6870380436
|
|
Kistamma
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23010920222825343
|
01/09/2022
|
Kistamma
|
0213021WL0065461
|
Kistamma
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380438
|
|
Kistamma
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-003-005/010159
(TSALLAKUDLUR)
|
0213021000NRG23010920222825344
|
01/09/2022
|
Kistamma
|
0213021WL0065461
|
Kistamma
|
00078
|
CNRB0013378
|
1041
|
1041
|
Processed
|
04/12/2022
|
|
6870380437
|
|
Kistamma
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-003-005/010165
(TSALLAKUDLUR)
|
0213021000NRG23010920222825345
|
01/09/2022
|
Shantappa
|
0213021WL0065461
|
Shantappa
|
00078
|
CNRB0013378
|
1243
|
1243
|
Processed
|
04/12/2022
|
|
6870380524
|
|
Shantappa
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-003-005/010165
(TSALLAKUDLUR)
|
0213021000NRG23010920222825346
|
01/09/2022
|
Shantappa
|
0213021WL0065461
|
Shantappa
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
04/12/2022
|
|
6870380523
|
|
Shantappa
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-003-005/010170
(TSALLAKUDLUR)
|
0213021000NRG23010920222825347
|
01/09/2022
|
Narasamma
|
0213021WL0065461
|
Narasamma
|
00078
|
CNRB0013378
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870380571
|
|
Narasamma
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-003-005/010170
(TSALLAKUDLUR)
|
0213021000NRG23010920222825348
|
01/09/2022
|
Narasamma
|
0213021WL0065461
|
Narasamma
|
00078
|
CNRB0013378
|
649
|
649
|
Processed
|
04/12/2022
|
|
6870380570
|
|
Narasamma
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-003-005/010170
(TSALLAKUDLUR)
|
0213021000NRG23010920222825349
|
01/09/2022
|
Narasamma
|
0213021WL0065461
|
Narasamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
04/12/2022
|
|
6870380572
|
|
Narasamma
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-003-005/010194
(TSALLAKUDLUR)
|
0213021000NRG23010920222825353
|
01/09/2022
|
Bajaaramma
|
0213021WL0065461
|
Bajaaramma
|
00078
|
CNRB0013378
|
640
|
640
|
Processed
|
04/12/2022
|
|
6870380484
|
|
Bajaaramma
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-003-005/010194
(TSALLAKUDLUR)
|
0213021000NRG23010920222825354
|
01/09/2022
|
Bajaaramma
|
0213021WL0065461
|
Bajaaramma
|
00078
|
CNRB0013378
|
680
|
680
|
Processed
|
04/12/2022
|
|
6870380483
|
|
Bajaaramma
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-003-005/010194
(TSALLAKUDLUR)
|
0213021000NRG23010920222825355
|
01/09/2022
|
Bajaaramma
|
0213021WL0065461
|
Bajaaramma
|
00078
|
CNRB0013378
|
726
|
726
|
Processed
|
04/12/2022
|
|
6870380481
|
|
Bajaaramma
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-003-005/010194
(TSALLAKUDLUR)
|
0213021000NRG23010920222825356
|
01/09/2022
|
Bajaaramma
|
0213021WL0065461
|
Bajaaramma
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
04/12/2022
|
|
6870380482
|
|
Bajaaramma
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-003-005/010194
(TSALLAKUDLUR)
|
0213021000NRG23010920222825357
|
01/09/2022
|
Bajaaramma
|
0213021WL0065461
|
Bajaaramma
|
00078
|
CNRB0013378
|
977
|
977
|
Processed
|
04/12/2022
|
|
6870380480
|
|
Bajaaramma
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-003-005/010207
(TSALLAKUDLUR)
|
0213021000NRG23010920222825358
|
01/09/2022
|
Narasamma
|
0213021WL0065461
|
Narasamma
|
00078
|
CNRB0013378
|
865
|
865
|
Processed
|
04/12/2022
|
|
6870380554
|
|
Narasamma
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-003-005/010207
(TSALLAKUDLUR)
|
0213021000NRG23010920222825359
|
01/09/2022
|
Narasamma
|
0213021WL0065461
|
Narasamma
|
00078
|
CNRB0013378
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870380555
|
|
Narasamma
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-003-005/010246
(TSALLAKUDLUR)
|
0213021000NRG23010920222825360
|
01/09/2022
|
Someswaramma
|
0213021WL0065461
|
Someswaramma
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380469
|
|
Someswaramma
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-003-005/010246
(TSALLAKUDLUR)
|
0213021000NRG23010920222825361
|
01/09/2022
|
Someswaramma
|
0213021WL0065461
|
Someswaramma
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
04/12/2022
|
|
6870380470
|
|
Someswaramma
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-003-005/010250
(TSALLAKUDLUR)
|
0213021000NRG23010920222825362
|
01/09/2022
|
Raamalakshmi
|
0213021WL0065461
|
Raamalakshmi
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870380574
|
|
Raamalakshmi
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-003-005/010258
(TSALLAKUDLUR)
|
0213021000NRG23010920222825363
|
01/09/2022
|
Krupamma
|
0213021WL0065461
|
Krupamma
|
00078
|
CNRB0013378
|
221
|
221
|
Processed
|
04/12/2022
|
|
6870380507
|
|
Krupamma
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-003-005/010258
(TSALLAKUDLUR)
|
0213021000NRG23010920222825364
|
01/09/2022
|
Krupamma
|
0213021WL0065461
|
Krupamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
04/12/2022
|
|
6870380508
|
|
Krupamma
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23010920222825365
|
01/09/2022
|
Adaamu
|
0213021WL0065461
|
Adaamu
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
04/12/2022
|
|
6870380488
|
|
Adaamu
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23010920222825366
|
01/09/2022
|
Adaamu
|
0213021WL0065461
|
Adaamu
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
04/12/2022
|
|
6870380487
|
|
Adaamu
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23010920222825367
|
01/09/2022
|
Adaamu
|
0213021WL0065461
|
Adaamu
|
00078
|
CNRB0013378
|
443
|
443
|
Processed
|
04/12/2022
|
|
6870380486
|
|
Adaamu
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23010920222825368
|
01/09/2022
|
Adaamu
|
0213021WL0065461
|
Adaamu
|
00078
|
CNRB0013378
|
443
|
443
|
Processed
|
04/12/2022
|
|
6870380485
|
|
Adaamu
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23010920222825369
|
01/09/2022
|
Rutamma
|
0213021WL0065461
|
Rutamma
|
00078
|
CNRB0013378
|
885
|
885
|
Processed
|
04/12/2022
|
|
6870380517
|
|
Rutamma
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23010920222825370
|
01/09/2022
|
Rutamma
|
0213021WL0065461
|
Rutamma
|
00078
|
CNRB0013378
|
443
|
443
|
Processed
|
04/12/2022
|
|
6870380516
|
|
Rutamma
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23010920222825371
|
01/09/2022
|
Rutamma
|
0213021WL0065461
|
Rutamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
04/12/2022
|
|
6870380513
|
|
Rutamma
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23010920222825372
|
01/09/2022
|
Rutamma
|
0213021WL0065461
|
Rutamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
04/12/2022
|
|
6870380512
|
|
Rutamma
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23010920222825373
|
01/09/2022
|
Rutamma
|
0213021WL0065461
|
Rutamma
|
00078
|
CNRB0013378
|
821
|
821
|
Processed
|
04/12/2022
|
|
6870380514
|
|
Rutamma
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23010920222825374
|
01/09/2022
|
Rutamma
|
0213021WL0065461
|
Rutamma
|
00078
|
CNRB0013378
|
838
|
838
|
Processed
|
04/12/2022
|
|
6870380515
|
|
Rutamma
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23010920222825376
|
01/09/2022
|
Divenamam
|
0213021WL0065461
|
Divenamam
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
04/12/2022
|
|
6870380573
|
|
Divenamam
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23010920222825377
|
01/09/2022
|
Shubashini
|
0213021WL0065461
|
Shubashini
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
04/12/2022
|
|
6870380490
|
|
Shubashini
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23010920222825375
|
01/09/2022
|
Shubashini
|
0213021WL0065461
|
Shubashini
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
04/12/2022
|
|
6870380489
|
|
Shubashini
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23010920222825378
|
01/09/2022
|
Chittemma
|
0213021WL0065461
|
Chittemma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
04/12/2022
|
|
6870380510
|
|
Chittemma
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23010920222825379
|
01/09/2022
|
Chittemma
|
0213021WL0065461
|
Chittemma
|
00078
|
CNRB0013378
|
838
|
838
|
Processed
|
04/12/2022
|
|
6870380509
|
|
Chittemma
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23010920222825380
|
01/09/2022
|
Chittemma
|
0213021WL0065461
|
Chittemma
|
00078
|
CNRB0013378
|
977
|
977
|
Processed
|
04/12/2022
|
|
6870380511
|
|
Chittemma
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825381
|
01/09/2022
|
ESTERAMMA
|
0213021WL0065461
|
ESTERAMMA
|
00078
|
CNRB0013378
|
977
|
977
|
Processed
|
04/12/2022
|
|
6870380458
|
|
ESTERAMMA
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825383
|
01/09/2022
|
ESTERAMMA
|
0213021WL0065461
|
ESTERAMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
04/12/2022
|
|
6870380457
|
|
ESTERAMMA
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825384
|
01/09/2022
|
ESTERAMMA
|
0213021WL0065461
|
ESTERAMMA
|
00078
|
CNRB0013378
|
1107
|
1107
|
Processed
|
04/12/2022
|
|
6870380459
|
|
ESTERAMMA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825386
|
01/09/2022
|
ESTERAMMA
|
0213021WL0065461
|
ESTERAMMA
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
04/12/2022
|
|
6870380460
|
|
ESTERAMMA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825387
|
01/09/2022
|
RAJENDRA BABU
|
0213021WL0065461
|
RAJENDRA BABU
|
00078
|
CNRB0013378
|
664
|
664
|
Processed
|
04/12/2022
|
|
6870380441
|
|
RAJENDRA BABU
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825385
|
01/09/2022
|
RAJENDRA BABU
|
0213021WL0065461
|
RAJENDRA BABU
|
00078
|
CNRB0013378
|
221
|
221
|
Processed
|
04/12/2022
|
|
6870380440
|
|
RAJENDRA BABU
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23010920222825382
|
01/09/2022
|
RAJENDRA BABU
|
0213021WL0065461
|
RAJENDRA BABU
|
00078
|
CNRB0013378
|
977
|
977
|
Processed
|
04/12/2022
|
|
6870380439
|
|
RAJENDRA BABU
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-003-005/010305
(TSALLAKUDLUR)
|
0213021000NRG23010920222825388
|
01/09/2022
|
Raamalingadu
|
0213021WL0065461
|
Raamalingadu
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
04/12/2022
|
|
6870380497
|
|
Raamalingadu
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-003-005/010305
(TSALLAKUDLUR)
|
0213021000NRG23010920222825389
|
01/09/2022
|
Raamalingadu
|
0213021WL0065461
|
Raamalingadu
|
00078
|
CNRB0013378
|
630
|
630
|
Processed
|
04/12/2022
|
|
6870380496
|
|
Raamalingadu
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-003-005/010307
(TSALLAKUDLUR)
|
0213021000NRG23010920222825390
|
01/09/2022
|
Huseni
|
0213021WL0065461
|
Huseni
|
00078
|
CNRB0013378
|
832
|
832
|
Processed
|
04/12/2022
|
|
6870380434
|
|
Huseni
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-003-005/010307
(TSALLAKUDLUR)
|
0213021000NRG23010920222825391
|
01/09/2022
|
Ramjan
|
0213021WL0065461
|
Ramjan
|
00078
|
CNRB0013378
|
640
|
640
|
Processed
|
04/12/2022
|
|
6870380566
|
|
Ramjan
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-003-005/010333
(TSALLAKUDLUR)
|
0213021000NRG23010920222825392
|
01/09/2022
|
Ramudu
|
0213021WL0065461
|
Ramudu
|
00078
|
CNRB0013378
|
640
|
640
|
Processed
|
04/12/2022
|
|
6870380476
|
|
Ramudu
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-003-005/010333
(TSALLAKUDLUR)
|
0213021000NRG23010920222825393
|
01/09/2022
|
Ramudu
|
0213021WL0065461
|
Ramudu
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
04/12/2022
|
|
6870380475
|
|
Ramudu
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-003-005/010333
(TSALLAKUDLUR)
|
0213021000NRG23010920222825394
|
01/09/2022
|
Ramudu
|
0213021WL0065461
|
Ramudu
|
00078
|
CNRB0013378
|
612
|
612
|
Processed
|
04/12/2022
|
|
6870380474
|
|
Ramudu
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-003-005/010333
(TSALLAKUDLUR)
|
0213021000NRG23010920222825395
|
01/09/2022
|
Ramudu
|
0213021WL0065461
|
Ramudu
|
00078
|
CNRB0013378
|
679
|
679
|
Processed
|
04/12/2022
|
|
6870380477
|
|
Ramudu
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-003-005/010401
(TSALLAKUDLUR)
|
0213021000NRG23010920222825396
|
01/09/2022
|
Lingamma
|
0213021WL0065461
|
Lingamma
|
00078
|
CNRB0013378
|
612
|
612
|
Processed
|
04/12/2022
|
|
6870380563
|
|
Lingamma
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-003-005/010401
(TSALLAKUDLUR)
|
0213021000NRG23010920222825397
|
01/09/2022
|
Lingamma
|
0213021WL0065461
|
Lingamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
04/12/2022
|
|
6870380561
|
|
Lingamma
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-003-005/010401
(TSALLAKUDLUR)
|
0213021000NRG23010920222825398
|
01/09/2022
|
Lingamma
|
0213021WL0065461
|
Lingamma
|
00078
|
CNRB0013378
|
782
|
782
|
Processed
|
04/12/2022
|
|
6870380562
|
|
Lingamma
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-003-005/010401
(TSALLAKUDLUR)
|
0213021000NRG23010920222825399
|
01/09/2022
|
Lingamma
|
0213021WL0065461
|
Lingamma
|
00078
|
CNRB0013378
|
427
|
427
|
Processed
|
04/12/2022
|
|
6870380564
|
|
Lingamma
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23010920222825400
|
01/09/2022
|
Madamma
|
0213021WL0065461
|
Madamma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
04/12/2022
|
|
6870380560
|
|
Madamma
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23010920222825401
|
01/09/2022
|
Madamma
|
0213021WL0065461
|
Madamma
|
00078
|
CNRB0013378
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870380559
|
|
Madamma
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23010920222825402
|
01/09/2022
|
Madamma
|
0213021WL0065461
|
Madamma
|
00078
|
CNRB0013378
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870380558
|
|
Madamma
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23010920222825403
|
01/09/2022
|
Madamma
|
0213021WL0065461
|
Madamma
|
00078
|
CNRB0013378
|
1243
|
1243
|
Processed
|
04/12/2022
|
|
6870380557
|
|
Madamma
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23010920222825404
|
01/09/2022
|
Madamma
|
0213021WL0065461
|
Madamma
|
00078
|
CNRB0013378
|
1187
|
1187
|
Processed
|
04/12/2022
|
|
6870380556
|
|
Madamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125651
|
125651
|
|
|
|
|
|
|
|
|
165
|
YEMMIGANUR
|
AP-13-021-005-007/010167
(ENIGABALA)
|
0213021000NRG23010920222825222
|
01/09/2022
|
Lakshmanna
|
0213021WL0065458
|
Lakshmanna
|
00415
|
SBIN0000955
|
866
|
866
|
Processed
|
04/12/2022
|
|
6870380585
|
|
MR LAKSHMANNA CHETTIBALIJA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/030006
(KANDANATHI)
|
0213021000NRG23010920222825256
|
01/09/2022
|
Jayalakshmi
|
0213021WL0065459
|
Jayalakshmi
|
00415
|
SBIN0000955
|
619
|
619
|
Processed
|
04/12/2022
|
|
6870380595
|
|
MS KURUVA JAYALAKSHMI
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-012-016/030006
(KANDANATHI)
|
0213021000NRG23010920222825257
|
01/09/2022
|
Jayalakshmi
|
0213021WL0065459
|
Jayalakshmi
|
00415
|
SBIN0000955
|
965
|
965
|
Processed
|
04/12/2022
|
|
6870380594
|
|
MS KURUVA JAYALAKSHMI
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-012-016/030502
(KANDANATHI)
|
0213021000NRG23010920222825241
|
01/09/2022
|
Lakshimi
|
0213021WL0065459
|
Lakshimi
|
00415
|
SBIN0000955
|
1214
|
1214
|
Processed
|
04/12/2022
|
|
6870380593
|
|
MS KURUVA LAKSHMI
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-012-016/030502
(KANDANATHI)
|
0213021000NRG23010920222825240
|
01/09/2022
|
Narasimha
|
0213021WL0065459
|
Narasimha
|
00415
|
SBIN0000955
|
1214
|
1214
|
Processed
|
04/12/2022
|
|
6870380596
|
|
MR KURUVA NARASIMHULU
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-016-020/010186
(DEVIBETTA)
|
0213021000NRG23010920222825212
|
01/09/2022
|
GIDDAIAH
|
0213021WL0065457
|
GIDDAIAH
|
00415
|
SBIN0000955
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870380587
|
|
MR EIDGA GIDDAYYA GOUD
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-016-020/010186
(DEVIBETTA)
|
0213021000NRG23010920222825213
|
01/09/2022
|
GIDDAIAH
|
0213021WL0065457
|
GIDDAIAH
|
00415
|
SBIN0000955
|
1114
|
1114
|
Processed
|
04/12/2022
|
|
6870380586
|
|
MR EIDGA GIDDAYYA GOUD
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-016-020/010424
(DEVIBETTA)
|
0213021000NRG23010920222825214
|
01/09/2022
|
janaki
|
0213021WL0065457
|
janaki
|
00415
|
SBIN0000955
|
1004
|
1004
|
Processed
|
04/12/2022
|
|
6870380591
|
|
MRS VATTI JANAKI
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-016-020/010424
(DEVIBETTA)
|
0213021000NRG23010920222825215
|
01/09/2022
|
janaki
|
0213021WL0065457
|
janaki
|
00415
|
SBIN0000955
|
1412
|
1412
|
Processed
|
04/12/2022
|
|
6870380592
|
|
MRS VATTI JANAKI
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-016-020/010424
(DEVIBETTA)
|
0213021000NRG23010920222825216
|
01/09/2022
|
janaki
|
0213021WL0065457
|
janaki
|
00415
|
SBIN0000955
|
1090
|
1090
|
Processed
|
04/12/2022
|
|
6870380590
|
|
MRS VATTI JANAKI
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-016-020/010439
(DEVIBETTA)
|
0213021000NRG23010920222825217
|
01/09/2022
|
puspavathi
|
0213021WL0065457
|
puspavathi
|
00415
|
SBIN0000955
|
654
|
654
|
Processed
|
04/12/2022
|
|
6870380588
|
|
MISS B PUSHAPAVATHI
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-016-020/010439
(DEVIBETTA)
|
0213021000NRG23010920222825218
|
01/09/2022
|
puspavathi
|
0213021WL0065457
|
puspavathi
|
00415
|
SBIN0000955
|
1412
|
1412
|
Processed
|
04/12/2022
|
|
6870380589
|
|
MISS B PUSHAPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
177
|
YEMMIGANUR
|
AP-13-021-012-016/030067
(KANDANATHI)
|
0213021000NRG23010920222825258
|
01/09/2022
|
KATIKE MUSLIM NARSOJI
|
0213021WL0065459
|
KATIKE MUSLIM NARSOJI
|
00468
|
UBIN0806528
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870380626
|
|
KATIKE MUSLIM NARSOJI
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-012-016/030069
(KANDANATHI)
|
0213021000NRG23010920222825224
|
01/09/2022
|
Jayanna
|
0213021WL0065459
|
Jayanna
|
00468
|
UBIN0806528
|
413
|
413
|
Processed
|
04/12/2022
|
|
6870380612
|
|
Jayanna
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-012-016/030111
(KANDANATHI)
|
0213021000NRG23010920222825225
|
01/09/2022
|
K NARASIMHULU
|
0213021WL0065459
|
K NARASIMHULU
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
04/12/2022
|
|
6870380608
|
|
K NARASIMHULU
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-012-016/030120
(KANDANATHI)
|
0213021000NRG23010920222825226
|
01/09/2022
|
KURUVA KRISHNA MURTHI
|
0213021WL0065459
|
KURUVA KRISHNA MURTHI
|
00468
|
UBIN0806528
|
1208
|
1208
|
Processed
|
04/12/2022
|
|
6870380606
|
|
KURUVA KRISHNA MURTHI
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-012-016/030120
(KANDANATHI)
|
0213021000NRG23010920222825227
|
01/09/2022
|
KURUVA KRISHNA MURTHI
|
0213021WL0065459
|
KURUVA KRISHNA MURTHI
|
00468
|
UBIN0806528
|
724
|
724
|
Processed
|
04/12/2022
|
|
6870380607
|
|
KURUVA KRISHNA MURTHI
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-012-016/030162
(KANDANATHI)
|
0213021000NRG23010920222825228
|
01/09/2022
|
Yallamma
|
0213021WL0065459
|
Yallamma
|
00468
|
UBIN0806528
|
838
|
838
|
Processed
|
04/12/2022
|
|
6870380611
|
|
Yallamma
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-012-016/030166
(KANDANATHI)
|
0213021000NRG23010920222825229
|
01/09/2022
|
KURUVA LAKSHMI
|
0213021WL0065459
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
1071
|
1071
|
Processed
|
04/12/2022
|
|
6870380621
|
|
KURUVA LAKSHMI
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-012-016/030166
(KANDANATHI)
|
0213021000NRG23010920222825230
|
01/09/2022
|
KURUVA LAKSHMI
|
0213021WL0065459
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
239
|
239
|
Processed
|
04/12/2022
|
|
6870380619
|
|
KURUVA LAKSHMI
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-012-016/030166
(KANDANATHI)
|
0213021000NRG23010920222825231
|
01/09/2022
|
KURUVA LAKSHMI
|
0213021WL0065459
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
869
|
869
|
Processed
|
04/12/2022
|
|
6870380620
|
|
KURUVA LAKSHMI
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-012-016/030266
(KANDANATHI)
|
0213021000NRG23010920222825232
|
01/09/2022
|
KURUVA MADRI NARASAMMA
|
0213021WL0065459
|
KURUVA MADRI NARASAMMA
|
00468
|
UBIN0806528
|
825
|
825
|
Processed
|
04/12/2022
|
|
6870380624
|
|
KURUVA MADRI NARASAMMA
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-012-016/030285
(KANDANATHI)
|
0213021000NRG23010920222825233
|
01/09/2022
|
Narasimhulu
|
0213021WL0065459
|
Narasimhulu
|
00468
|
UBIN0806528
|
425
|
425
|
Processed
|
04/12/2022
|
|
6870380609
|
|
Narasimhulu
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/030285
(KANDANATHI)
|
0213021000NRG23010920222825260
|
01/09/2022
|
Narasimhulu
|
0213021WL0065459
|
Narasimhulu
|
00468
|
UBIN0806528
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870380610
|
|
Narasimhulu
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/030296
(KANDANATHI)
|
0213021000NRG23010920222825234
|
01/09/2022
|
Mabi
|
0213021WL0065459
|
Mabi
|
00468
|
UBIN0806528
|
1130
|
1130
|
Processed
|
04/12/2022
|
|
6870380614
|
|
Mabi
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/030296
(KANDANATHI)
|
0213021000NRG23010920222825235
|
01/09/2022
|
Mabi
|
0213021WL0065459
|
Mabi
|
00468
|
UBIN0806528
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6870380613
|
|
Mabi
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/030296
(KANDANATHI)
|
0213021000NRG23010920222825236
|
01/09/2022
|
Mabi
|
0213021WL0065459
|
Mabi
|
00468
|
UBIN0806528
|
1208
|
1208
|
Processed
|
04/12/2022
|
|
6870380615
|
|
Mabi
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23010920222825242
|
01/09/2022
|
K P KONDAYYA
|
0213021WL0065459
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870380600
|
|
K P KONDAYYA
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23010920222825243
|
01/09/2022
|
K P KONDAYYA
|
0213021WL0065459
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
04/12/2022
|
|
6870380601
|
|
K P KONDAYYA
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23010920222825244
|
01/09/2022
|
K P KONDAYYA
|
0213021WL0065459
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
1488
|
1488
|
Processed
|
04/12/2022
|
|
6870380597
|
|
K P KONDAYYA
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23010920222825245
|
01/09/2022
|
K P KONDAYYA
|
0213021WL0065459
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
1488
|
1488
|
Processed
|
04/12/2022
|
|
6870380598
|
|
K P KONDAYYA
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23010920222825259
|
01/09/2022
|
K P KONDAYYA
|
0213021WL0065459
|
K P KONDAYYA
|
00468
|
UBIN0806528
|
1488
|
1488
|
Processed
|
04/12/2022
|
|
6870380599
|
|
K P KONDAYYA
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/030546
(KANDANATHI)
|
0213021000NRG23010920222825246
|
01/09/2022
|
KURUVA RENUKA
|
0213021WL0065459
|
KURUVA RENUKA
|
00468
|
UBIN0806528
|
1097
|
1097
|
Processed
|
04/12/2022
|
|
6870380622
|
|
KURUVA RENUKA
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/030546
(KANDANATHI)
|
0213021000NRG23010920222825247
|
01/09/2022
|
KURUVA RENUKA
|
0213021WL0065459
|
KURUVA RENUKA
|
00468
|
UBIN0806528
|
805
|
805
|
Processed
|
04/12/2022
|
|
6870380623
|
|
KURUVA RENUKA
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/030735
(KANDANATHI)
|
0213021000NRG23010920222825248
|
01/09/2022
|
BUDDIRAPPA GARI SARASWATHI
|
0213021WL0065459
|
BUDDIRAPPA GARI SARASWATHI
|
00468
|
UBIN0806528
|
717
|
717
|
Processed
|
04/12/2022
|
|
6870380625
|
|
BUDDIRAPPA GARI SARASWATHI
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-012-016/040001
(KANDANATHI)
|
0213021000NRG23010920222825249
|
01/09/2022
|
Rangamma
|
0213021WL0065459
|
Rangamma
|
00468
|
UBIN0806528
|
672
|
672
|
Processed
|
04/12/2022
|
|
6870380616
|
|
Rangamma
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-012-016/040001
(KANDANATHI)
|
0213021000NRG23010920222825250
|
01/09/2022
|
Rangamma
|
0213021WL0065459
|
Rangamma
|
00468
|
UBIN0806528
|
770
|
770
|
Processed
|
04/12/2022
|
|
6870380618
|
|
Rangamma
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-012-016/040001
(KANDANATHI)
|
0213021000NRG23010920222825251
|
01/09/2022
|
Rangamma
|
0213021WL0065459
|
Rangamma
|
00468
|
UBIN0806528
|
206
|
206
|
Processed
|
04/12/2022
|
|
6870380617
|
|
Rangamma
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-012-016/040098
(KANDANATHI)
|
0213021000NRG23010920222825252
|
01/09/2022
|
Lakshmi Devi
|
0213021WL0065459
|
Lakshmi Devi
|
00468
|
UBIN0806528
|
513
|
513
|
Processed
|
04/12/2022
|
|
6870380602
|
|
Lakshmi Devi
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-012-016/040098
(KANDANATHI)
|
0213021000NRG23010920222825253
|
01/09/2022
|
Lakshmi Devi
|
0213021WL0065459
|
Lakshmi Devi
|
00468
|
UBIN0806528
|
896
|
896
|
Processed
|
04/12/2022
|
|
6870380603
|
|
Lakshmi Devi
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-012-016/040137
(KANDANATHI)
|
0213021000NRG23010920222825254
|
01/09/2022
|
Lasumakka
|
0213021WL0065459
|
Lasumakka
|
00468
|
UBIN0806528
|
224
|
224
|
Processed
|
04/12/2022
|
|
6870380604
|
|
Lasumakka
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-012-016/040137
(KANDANATHI)
|
0213021000NRG23010920222825255
|
01/09/2022
|
Lasumakka
|
0213021WL0065459
|
Lasumakka
|
00468
|
UBIN0806528
|
206
|
206
|
Processed
|
04/12/2022
|
|
6870380605
|
|
Lasumakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24324
|
24324
|
|
|
|
|
|
|
|
|
207
|
YEMMIGANUR
|
AP-13-021-016-020/010049
(DEVIBETTA)
|
0213021000NRG23010920222825207
|
01/09/2022
|
Chemdranna
|
0213021WL0065457
|
Chemdranna
|
00468
|
UBIN0918938
|
201
|
201
|
Processed
|
04/12/2022
|
|
6870380628
|
|
Chemdranna
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-016-020/010049
(DEVIBETTA)
|
0213021000NRG23010920222825208
|
01/09/2022
|
Chemdranna
|
0213021WL0065457
|
Chemdranna
|
00468
|
UBIN0918938
|
1114
|
1114
|
Processed
|
04/12/2022
|
|
6870380627
|
|
Chemdranna
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-016-020/010108
(DEVIBETTA)
|
0213021000NRG23010920222825209
|
01/09/2022
|
RAMESWARI
|
0213021WL0065457
|
RAMESWARI
|
00468
|
UBIN0918938
|
1114
|
1114
|
Processed
|
04/12/2022
|
|
6870380630
|
|
RAMESWARI
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-016-020/010108
(DEVIBETTA)
|
0213021000NRG23010920222825210
|
01/09/2022
|
RAMESWARI
|
0213021WL0065457
|
RAMESWARI
|
00468
|
UBIN0918938
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870380629
|
|
RAMESWARI
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-016-020/010108
(DEVIBETTA)
|
0213021000NRG23010920222825211
|
01/09/2022
|
RAMESWARI
|
0213021WL0065457
|
RAMESWARI
|
00468
|
UBIN0918938
|
1419
|
1419
|
Processed
|
04/12/2022
|
|
6870380631
|
|
RAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
212
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23010920222825350
|
01/09/2022
|
NARAYANA
|
0213021WL0065461
|
NARAYANA
|
00703
|
AIRP0000001
|
870
|
870
|
Rejected
|
04/12/2022
|
|
6870380503
|
A/c Blocked or Frozen
|
|
|
|
213
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23010920222825351
|
01/09/2022
|
NARAYANA
|
0213021WL0065461
|
NARAYANA
|
00703
|
AIRP0000001
|
655
|
655
|
Rejected
|
04/12/2022
|
|
6870380502
|
A/c Blocked or Frozen
|
|
|
|
214
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23010920222825352
|
01/09/2022
|
NARAYANA
|
0213021WL0065461
|
NARAYANA
|
00703
|
AIRP0000001
|
667
|
667
|
Rejected
|
04/12/2022
|
|
6870380501
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175954
|
175954
|
|
|
|
|
|
|
|