|
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-13-021-004-006/010103
(DIVAMDINNE)
|
0213021000NRG23120520220967224
|
12/05/2022
|
Divya Jyoti
|
0213021WL0018433
|
Divya Jyoti
|
00019
|
APGB0003070
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311883
|
|
Divya Jyoti
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010417
(DIVAMDINNE)
|
0213021000NRG23120520220967268
|
12/05/2022
|
Nagesh
|
0213021WL0018433
|
Nagesh
|
00019
|
APGB0003070
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311882
|
|
Nagesh
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010482
(DIVAMDINNE)
|
0213021000NRG23120520220949190
|
12/05/2022
|
Venkatesh
|
0213021WL0018204
|
Venkatesh
|
00019
|
APGB0003070
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311881
|
|
Venkatesh
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/010004
(PARLAPALLE)
|
0213021000NRG23120520220965240
|
12/05/2022
|
KURUVA BHEMESH
|
0213021WL0018409
|
KURUVA BHEMESH
|
00019
|
APGB0003070
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311884
|
|
KURUVA BHEMESH
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/010419
(PARLAPALLE)
|
0213021000NRG23120520220965286
|
12/05/2022
|
Maha Lakshmi
|
0213021WL0018409
|
Maha Lakshmi
|
00019
|
APGB0003070
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311885
|
|
Maha Lakshmi
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/011135
(PARLAPALLE)
|
0213021000NRG23120520220965348
|
12/05/2022
|
kunti ranganna
|
0213021WL0018409
|
kunti ranganna
|
00019
|
APGB0003070
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311878
|
|
kunti ranganna
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020557
(KADIMETLA)
|
0213021000NRG23110520220920859
|
12/05/2022
|
Naagaraaju
|
0213021WL0017769
|
Naagaraaju
|
00019
|
APGB0003070
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311880
|
|
Naagaraaju
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020956
(KADIMETLA)
|
0213021000NRG23110520220920931
|
12/05/2022
|
Ramjan
|
0213021WL0017769
|
Ramjan
|
00019
|
APGB0003070
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311879
|
|
Ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6731
|
6731
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010038
(DIVAMDINNE)
|
0213021000NRG23120520220948589
|
12/05/2022
|
RAMALAKSHMI
|
0213021WL0018195
|
RAMALAKSHMI
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311822
|
|
RAMALAKSHMI
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010046
(DIVAMDINNE)
|
0213021000NRG23120520220967190
|
12/05/2022
|
Raaju
|
0213021WL0018433
|
Raaju
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311769
|
|
Raaju
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010068
(DIVAMDINNE)
|
0213021000NRG23120520220967201
|
12/05/2022
|
SANKATI NALLANNA
|
0213021WL0018433
|
SANKATI NALLANNA
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311795
|
|
SANKATI NALLANNA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010189
(DIVAMDINNE)
|
0213021000NRG23120520220967235
|
12/05/2022
|
YALLAPPA
|
0213021WL0018433
|
YALLAPPA
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311785
|
|
YALLAPPA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010210
(DIVAMDINNE)
|
0213021000NRG23120520220966592
|
12/05/2022
|
Yankamma
|
0213021WL0018425
|
Yankamma
|
00019
|
APGB0003127
|
455
|
455
|
Processed
|
22/05/2022
|
|
1441311777
|
|
Yankamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010215
(DIVAMDINNE)
|
0213021000NRG23120520220966599
|
12/05/2022
|
B LAKSHMI
|
0213021WL0018425
|
B LAKSHMI
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311787
|
|
B LAKSHMI
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010225
(DIVAMDINNE)
|
0213021000NRG23120520220966602
|
12/05/2022
|
B CHINNA LAKSHMANNA
|
0213021WL0018425
|
B CHINNA LAKSHMANNA
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311834
|
|
B CHINNA LAKSHMANNA
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010228
(DIVAMDINNE)
|
0213021000NRG23120520220966608
|
12/05/2022
|
HANUMAVATHI
|
0213021WL0018425
|
HANUMAVATHI
|
00019
|
APGB0003127
|
455
|
455
|
Processed
|
22/05/2022
|
|
1441311792
|
|
HANUMAVATHI
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010229
(DIVAMDINNE)
|
0213021000NRG23120520220966611
|
12/05/2022
|
VEERAKSHI
|
0213021WL0018425
|
VEERAKSHI
|
00019
|
APGB0003127
|
455
|
455
|
Processed
|
22/05/2022
|
|
1441311781
|
|
VEERAKSHI
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010247
(DIVAMDINNE)
|
0213021000NRG23120520220966620
|
12/05/2022
|
B PRAMELA
|
0213021WL0018425
|
B PRAMELA
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311788
|
|
B PRAMELA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010273
(DIVAMDINNE)
|
0213021000NRG23120520220967237
|
12/05/2022
|
Lalita
|
0213021WL0018433
|
Lalita
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311767
|
|
Lalita
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010293
(DIVAMDINNE)
|
0213021000NRG23120520220949161
|
12/05/2022
|
MAHESH
|
0213021WL0018204
|
MAHESH
|
00019
|
APGB0003127
|
205
|
205
|
Processed
|
22/05/2022
|
|
1441311806
|
|
MAHESH
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010297
(DIVAMDINNE)
|
0213021000NRG23120520220967246
|
12/05/2022
|
Pramelamma
|
0213021WL0018433
|
Pramelamma
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311786
|
|
Pramelamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010311
(DIVAMDINNE)
|
0213021000NRG23120520220967253
|
12/05/2022
|
NAGARAJU
|
0213021WL0018433
|
NAGARAJU
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311784
|
|
NAGARAJU
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010359
(DIVAMDINNE)
|
0213021000NRG23120520220948627
|
12/05/2022
|
CHANDRAVATHI
|
0213021WL0018195
|
CHANDRAVATHI
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311808
|
|
CHANDRAVATHI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010392
(DIVAMDINNE)
|
0213021000NRG23120520220948640
|
12/05/2022
|
Hanumanthamma
|
0213021WL0018195
|
Hanumanthamma
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311778
|
|
Hanumanthamma
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/010404
(DIVAMDINNE)
|
0213021000NRG23120520220967260
|
12/05/2022
|
Deenavathi
|
0213021WL0018433
|
Deenavathi
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311779
|
|
Deenavathi
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/010428
(DIVAMDINNE)
|
0213021000NRG23120520220966315
|
12/05/2022
|
Rameswaramma
|
0213021WL0018420
|
Rameswaramma
|
00019
|
APGB0003127
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441311889
|
|
Rameswaramma
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/010454
(DIVAMDINNE)
|
0213021000NRG23120520220966318
|
12/05/2022
|
PUNDUKURA RAMATULASI
|
0213021WL0018420
|
PUNDUKURA RAMATULASI
|
00019
|
APGB0003127
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441311841
|
|
PUNDUKURA RAMATULASI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/010477
(DIVAMDINNE)
|
0213021000NRG23120520220949184
|
12/05/2022
|
Govindamma
|
0213021WL0018204
|
Govindamma
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311801
|
|
Govindamma
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/010478
(DIVAMDINNE)
|
0213021000NRG23120520220949187
|
12/05/2022
|
Prasaad
|
0213021WL0018204
|
Prasaad
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311771
|
|
Prasaad
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/010504
(DIVAMDINNE)
|
0213021000NRG23120520220966324
|
12/05/2022
|
Giddamma
|
0213021WL0018420
|
Giddamma
|
00019
|
APGB0003127
|
245
|
245
|
Processed
|
22/05/2022
|
|
1441311888
|
|
Giddamma
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/010522
(DIVAMDINNE)
|
0213021000NRG23120520220966331
|
12/05/2022
|
Nilamma
|
0213021WL0018420
|
Nilamma
|
00019
|
APGB0003127
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441311773
|
|
Nilamma
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/010591
(DIVAMDINNE)
|
0213021000NRG23120520220949211
|
12/05/2022
|
Venkateswaramma
|
0213021WL0018204
|
Venkateswaramma
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311775
|
|
Venkateswaramma
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/010617
(DIVAMDINNE)
|
0213021000NRG23120520220947750
|
12/05/2022
|
Paarlapali Dubbanna
|
0213021WL0018180
|
Paarlapali Dubbanna
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311770
|
|
Paarlapali Dubbanna
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/010626
(DIVAMDINNE)
|
0213021000NRG23120520220967279
|
12/05/2022
|
MALLESWARI
|
0213021WL0018433
|
MALLESWARI
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311791
|
|
MALLESWARI
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/010627
(DIVAMDINNE)
|
0213021000NRG23120520220967281
|
12/05/2022
|
Santhoshamma
|
0213021WL0018433
|
Santhoshamma
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311890
|
|
Santhoshamma
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/010633
(DIVAMDINNE)
|
0213021000NRG23120520220947753
|
12/05/2022
|
Venkata Ramudu
|
0213021WL0018180
|
Venkata Ramudu
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311887
|
|
Venkata Ramudu
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/010640
(DIVAMDINNE)
|
0213021000NRG23120520220967291
|
12/05/2022
|
Yosepu
|
0213021WL0018433
|
Yosepu
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311886
|
|
Yosepu
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/010645
(DIVAMDINNE)
|
0213021000NRG23120520220967294
|
12/05/2022
|
Lajar
|
0213021WL0018433
|
Lajar
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311774
|
|
Lajar
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/010829
(DIVAMDINNE)
|
0213021000NRG23120520220947775
|
12/05/2022
|
GOWLA MAHESH
|
0213021WL0018180
|
GOWLA MAHESH
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311811
|
|
GOWLA MAHESH
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-004-006/010857
(DIVAMDINNE)
|
0213021000NRG23120520220947784
|
12/05/2022
|
Venkatesh
|
0213021WL0018180
|
Venkatesh
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311828
|
|
Venkatesh
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-004-006/010889
(DIVAMDINNE)
|
0213021000NRG23120520220947791
|
12/05/2022
|
KURUVA GIDDAIAH
|
0213021WL0018180
|
KURUVA GIDDAIAH
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311824
|
|
KURUVA GIDDAIAH
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-004-006/010907
(DIVAMDINNE)
|
0213021000NRG23120520220948690
|
12/05/2022
|
Gidamma
|
0213021WL0018195
|
Gidamma
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311891
|
|
Gidamma
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-004-006/010957
(DIVAMDINNE)
|
0213021000NRG23120520220949221
|
12/05/2022
|
malleswaramma
|
0213021WL0018204
|
malleswaramma
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311780
|
|
malleswaramma
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-004-006/011056
(DIVAMDINNE)
|
0213021000NRG23120520220948703
|
12/05/2022
|
Nagamma
|
0213021WL0018195
|
Nagamma
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311768
|
|
Nagamma
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-004-006/011056
(DIVAMDINNE)
|
0213021000NRG23120520220948704
|
12/05/2022
|
Sujatha
|
0213021WL0018195
|
Sujatha
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311803
|
|
Sujatha
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-004-006/011218
(DIVAMDINNE)
|
0213021000NRG23120520220966646
|
12/05/2022
|
Laxmi
|
0213021WL0018425
|
Laxmi
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311772
|
|
Laxmi
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-004-006/011254
(DIVAMDINNE)
|
0213021000NRG23120520220949229
|
12/05/2022
|
BOYA SOMESWARI
|
0213021WL0018204
|
BOYA SOMESWARI
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311827
|
|
BOYA SOMESWARI
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-004-006/011273
(DIVAMDINNE)
|
0213021000NRG23120520220949231
|
12/05/2022
|
Vijaykumar
|
0213021WL0018204
|
Vijaykumar
|
00019
|
APGB0003127
|
411
|
411
|
Processed
|
22/05/2022
|
|
1441311782
|
|
Vijaykumar
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-004-006/011284
(DIVAMDINNE)
|
0213021000NRG23120520220966373
|
12/05/2022
|
SAVITHRI
|
0213021WL0018420
|
SAVITHRI
|
00019
|
APGB0003127
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441311802
|
|
SAVITHRI
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-004-006/011288
(DIVAMDINNE)
|
0213021000NRG23120520220948734
|
12/05/2022
|
EERANNA
|
0213021WL0018195
|
EERANNA
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311799
|
|
EERANNA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-004-006/011288
(DIVAMDINNE)
|
0213021000NRG23120520220948735
|
12/05/2022
|
PARVATHI
|
0213021WL0018195
|
PARVATHI
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311800
|
|
PARVATHI
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-004-006/011289
(DIVAMDINNE)
|
0213021000NRG23120520220947825
|
12/05/2022
|
MALLESWARI
|
0213021WL0018180
|
MALLESWARI
|
00019
|
APGB0003127
|
239
|
239
|
Processed
|
22/05/2022
|
|
1441311807
|
|
MALLESWARI
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-004-006/011317
(DIVAMDINNE)
|
0213021000NRG23120520220967314
|
12/05/2022
|
sunanda
|
0213021WL0018433
|
sunanda
|
00019
|
APGB0003127
|
637
|
637
|
Processed
|
22/05/2022
|
|
1441311804
|
|
sunanda
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-004-006/011337
(DIVAMDINNE)
|
0213021000NRG23120520220947831
|
12/05/2022
|
PADMAVATHI
|
0213021WL0018180
|
PADMAVATHI
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311814
|
|
PADMAVATHI
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-004-006/011337
(DIVAMDINNE)
|
0213021000NRG23120520220947830
|
12/05/2022
|
VENKATESH
|
0213021WL0018180
|
VENKATESH
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311819
|
|
VENKATESH
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-004-006/011340
(DIVAMDINNE)
|
0213021000NRG23120520220948742
|
12/05/2022
|
UMA
|
0213021WL0018195
|
UMA
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311793
|
|
UMA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-004-006/011355
(DIVAMDINNE)
|
0213021000NRG23120520220967318
|
12/05/2022
|
Hanumanna
|
0213021WL0018433
|
Hanumanna
|
00019
|
APGB0003127
|
425
|
425
|
Processed
|
22/05/2022
|
|
1441311830
|
|
Hanumanna
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-004-006/011371
(DIVAMDINNE)
|
0213021000NRG23120520220966658
|
12/05/2022
|
NAGAMANI
|
0213021WL0018425
|
NAGAMANI
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311796
|
|
NAGAMANI
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/011371
(DIVAMDINNE)
|
0213021000NRG23120520220966659
|
12/05/2022
|
NARASIMUDU
|
0213021WL0018425
|
NARASIMUDU
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311783
|
|
NARASIMUDU
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-004-006/011373
(DIVAMDINNE)
|
0213021000NRG23120520220966660
|
12/05/2022
|
HANUMANTHAMMA
|
0213021WL0018425
|
HANUMANTHAMMA
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311831
|
|
HANUMANTHAMMA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-004-006/011373
(DIVAMDINNE)
|
0213021000NRG23120520220966661
|
12/05/2022
|
URUKUNDU
|
0213021WL0018425
|
URUKUNDU
|
00019
|
APGB0003127
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441311776
|
|
URUKUNDU
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-004-006/011378
(DIVAMDINNE)
|
0213021000NRG23120520220947833
|
12/05/2022
|
KARIPETLA RAVI KUMAR
|
0213021WL0018180
|
KARIPETLA RAVI KUMAR
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311809
|
|
KARIPETLA RAVI KUMAR
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-004-006/011378
(DIVAMDINNE)
|
0213021000NRG23120520220947832
|
12/05/2022
|
KARIPETLA SUJATHA
|
0213021WL0018180
|
KARIPETLA SUJATHA
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311813
|
|
KARIPETLA SUJATHA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-004-006/011379
(DIVAMDINNE)
|
0213021000NRG23120520220947834
|
12/05/2022
|
KARIPETLA LAKSHMI
|
0213021WL0018180
|
KARIPETLA LAKSHMI
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311794
|
|
KARIPETLA LAKSHMI
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-004-006/011379
(DIVAMDINNE)
|
0213021000NRG23120520220947835
|
12/05/2022
|
KARIPETLA PEDDA RANGANNA
|
0213021WL0018180
|
KARIPETLA PEDDA RANGANNA
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311766
|
|
KARIPETLA PEDDA RANGANNA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-004-006/011379
(DIVAMDINNE)
|
0213021000NRG23120520220947836
|
12/05/2022
|
MAHENDRA
|
0213021WL0018180
|
MAHENDRA
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311825
|
|
MAHENDRA
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-004-006/011392
(DIVAMDINNE)
|
0213021000NRG23120520220949234
|
12/05/2022
|
MALLESWARAMMA
|
0213021WL0018204
|
MALLESWARAMMA
|
00019
|
APGB0003127
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311835
|
|
MALLESWARAMMA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23120520220947838
|
12/05/2022
|
KURUVA VENIKATALAKSHMI
|
0213021WL0018180
|
KURUVA VENIKATALAKSHMI
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311836
|
|
KURUVA VENIKATALAKSHMI
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23120520220947837
|
12/05/2022
|
KURUVA JAYARAMUDU
|
0213021WL0018180
|
KURUVA JAYARAMUDU
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311840
|
|
KURUVA JAYARAMUDU
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23120520220947839
|
12/05/2022
|
KURUVA ULYALA KALYAN
|
0213021WL0018180
|
KURUVA ULYALA KALYAN
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311839
|
|
KURUVA ULYALA KALYAN
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23120520220947840
|
12/05/2022
|
KURUVA NAGARAJU
|
0213021WL0018180
|
KURUVA NAGARAJU
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311820
|
|
KURUVA NAGARAJU
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23120520220947841
|
12/05/2022
|
KURUVA RANGAMMA
|
0213021WL0018180
|
KURUVA RANGAMMA
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311815
|
|
KURUVA RANGAMMA
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23120520220947842
|
12/05/2022
|
KURUVA SRI RAMULU
|
0213021WL0018180
|
KURUVA SRI RAMULU
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311838
|
|
KURUVA SRI RAMULU
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23120520220947843
|
12/05/2022
|
KURUVA VENKATESWARAMMA
|
0213021WL0018180
|
KURUVA VENKATESWARAMMA
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311837
|
|
KURUVA VENKATESWARAMMA
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23120520220947844
|
12/05/2022
|
K NAGESH
|
0213021WL0018180
|
K NAGESH
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311816
|
|
K NAGESH
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23120520220947845
|
12/05/2022
|
KURUVA PADMAVATHI
|
0213021WL0018180
|
KURUVA PADMAVATHI
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311826
|
|
KURUVA PADMAVATHI
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23120520220947846
|
12/05/2022
|
KURUVA VIJAY
|
0213021WL0018180
|
KURUVA VIJAY
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311798
|
|
KURUVA VIJAY
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-004-006/11409
(DIVAMDINNE)
|
0213021000NRG23120520220947848
|
12/05/2022
|
K RAJESWARI
|
0213021WL0018180
|
K RAJESWARI
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311821
|
|
K RAJESWARI
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-004-006/11409
(DIVAMDINNE)
|
0213021000NRG23120520220947847
|
12/05/2022
|
KURUVA NAGARAJU
|
0213021WL0018180
|
KURUVA NAGARAJU
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311812
|
|
KURUVA NAGARAJU
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23120520220947849
|
12/05/2022
|
Kuruba Raju
|
0213021WL0018180
|
Kuruba Raju
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311833
|
|
Kuruba Raju
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23120520220947850
|
12/05/2022
|
Kuruva Dastagiramma
|
0213021WL0018180
|
Kuruva Dastagiramma
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311832
|
|
Kuruva Dastagiramma
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-004-006/11412
(DIVAMDINNE)
|
0213021000NRG23120520220947851
|
12/05/2022
|
KURUVA RAMUDU
|
0213021WL0018180
|
KURUVA RAMUDU
|
00019
|
APGB0003127
|
716
|
716
|
Processed
|
22/05/2022
|
|
1441311829
|
|
KURUVA RAMUDU
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-004-006/11415
(DIVAMDINNE)
|
0213021000NRG23120520220966381
|
12/05/2022
|
BOYA NAGAVENI
|
0213021WL0018420
|
BOYA NAGAVENI
|
00019
|
APGB0003127
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441311823
|
|
BOYA NAGAVENI
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-004-006/11416
(DIVAMDINNE)
|
0213021000NRG23120520220947852
|
12/05/2022
|
Kuruva Eeranna
|
0213021WL0018180
|
Kuruva Eeranna
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311818
|
|
Kuruva Eeranna
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-004-006/11416
(DIVAMDINNE)
|
0213021000NRG23120520220947853
|
12/05/2022
|
Kuruva Sujatha
|
0213021WL0018180
|
Kuruva Sujatha
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311817
|
|
Kuruva Sujatha
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-004-006/11417
(DIVAMDINNE)
|
0213021000NRG23120520220947854
|
12/05/2022
|
KURUVA VENKATARAMUDU
|
0213021WL0018180
|
KURUVA VENKATARAMUDU
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311797
|
|
KURUVA VENKATARAMUDU
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-004-006/11418
(DIVAMDINNE)
|
0213021000NRG23120520220947855
|
12/05/2022
|
KURUVA RAMANJINI
|
0213021WL0018180
|
KURUVA RAMANJINI
|
00019
|
APGB0003127
|
239
|
239
|
Processed
|
22/05/2022
|
|
1441311810
|
|
KURUVA RAMANJINI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23120520220947856
|
12/05/2022
|
Kuruva Bajari
|
0213021WL0018180
|
Kuruva Bajari
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311790
|
|
Kuruva Bajari
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23120520220947857
|
12/05/2022
|
Lakshmi Kuruva
|
0213021WL0018180
|
Lakshmi Kuruva
|
00019
|
APGB0003127
|
477
|
477
|
Processed
|
22/05/2022
|
|
1441311789
|
|
Lakshmi Kuruva
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-004-006/11424
(DIVAMDINNE)
|
0213021000NRG23120520220948745
|
12/05/2022
|
Pinjari Kajabi
|
0213021WL0018195
|
Pinjari Kajabi
|
00019
|
APGB0003127
|
630
|
630
|
Processed
|
22/05/2022
|
|
1441311805
|
|
Pinjari Kajabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
91
|
YEMMIGANUR
|
AP-13-021-001-003/010117
(KALUGOTLA)
|
0213021000NRG23120520220952657
|
12/05/2022
|
SUMALAM NAGENDRA
|
0213021WL0018249
|
SUMALAM NAGENDRA
|
00045
|
BARB0ADONIX
|
389
|
389
|
Processed
|
22/05/2022
|
|
1441311852
|
|
SUMALAM NAGENDRA
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-004-006/011356
(DIVAMDINNE)
|
0213021000NRG23120520220967321
|
12/05/2022
|
SANKATI VINOD KUMAR
|
0213021WL0018433
|
SANKATI VINOD KUMAR
|
00045
|
BARB0ADONIX
|
425
|
425
|
Processed
|
22/05/2022
|
|
1441311844
|
|
SANKATI VINOD KUMAR
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-008-011/010466
(PARLAPALLE)
|
0213021000NRG23120520220965292
|
12/05/2022
|
JAYA LAKSHMI
|
0213021WL0018409
|
JAYA LAKSHMI
|
00045
|
BARB0ADONIX
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311850
|
|
JAYA LAKSHMI
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-008-011/010802
(PARLAPALLE)
|
0213021000NRG23120520220965310
|
12/05/2022
|
BOYA CHINNA BEEBI
|
0213021WL0018409
|
BOYA CHINNA BEEBI
|
00045
|
BARB0ADONIX
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311845
|
|
BOYA CHINNA BEEBI
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-009-013/011188
(KADIMETLA)
|
0213021000NRG23110520220920755
|
12/05/2022
|
saraswathi
|
0213021WL0017768
|
saraswathi
|
00045
|
BARB0ADONIX
|
1521
|
1521
|
Processed
|
22/05/2022
|
|
1441311847
|
|
saraswathi
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-009-013/020097
(KADIMETLA)
|
0213021000NRG23110520220920770
|
12/05/2022
|
KURUVA MALLESH
|
0213021WL0017769
|
KURUVA MALLESH
|
00045
|
BARB0ADONIX
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311842
|
|
KURUVA MALLESH
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-009-013/020852
(KADIMETLA)
|
0213021000NRG23110520220920892
|
12/05/2022
|
Govindamma
|
0213021WL0017769
|
Govindamma
|
00045
|
BARB0ADONIX
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311853
|
|
Govindamma
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-009-013/020939
(KADIMETLA)
|
0213021000NRG23110520220920920
|
12/05/2022
|
nagesh
|
0213021WL0017769
|
nagesh
|
00045
|
BARB0ADONIX
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311843
|
|
nagesh
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-009-013/020960
(KADIMETLA)
|
0213021000NRG23110520220920933
|
12/05/2022
|
nagaraju
|
0213021WL0017769
|
nagaraju
|
00045
|
BARB0ADONIX
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311851
|
|
nagaraju
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-009-013/020994
(KADIMETLA)
|
0213021000NRG23110520220920951
|
12/05/2022
|
MADIGA MARESH
|
0213021WL0017769
|
MADIGA MARESH
|
00045
|
BARB0ADONIX
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311855
|
|
MADIGA MARESH
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23110520220920953
|
12/05/2022
|
ramanjineyulu
|
0213021WL0017769
|
ramanjineyulu
|
00045
|
BARB0ADONIX
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311849
|
|
ramanjineyulu
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-010-014/010256
(GUDIKAL)
|
0213021000NRG23120520220946580
|
12/05/2022
|
Asirwadamma
|
0213021WL0018163
|
Asirwadamma
|
00045
|
BARB0ADONIX
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441311846
|
|
Asirwadamma
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-010-014/010889
(GUDIKAL)
|
0213021000NRG23120520220946684
|
12/05/2022
|
MADIGA INDIRAMMA
|
0213021WL0018163
|
MADIGA INDIRAMMA
|
00045
|
BARB0ADONIX
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441311854
|
|
MADIGA INDIRAMMA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-010-014/011008
(GUDIKAL)
|
0213021000NRG23120520220946712
|
12/05/2022
|
BOYA AYYANNA
|
0213021WL0018163
|
BOYA AYYANNA
|
00045
|
BARB0ADONIX
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441311848
|
|
BOYA AYYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13223
|
13223
|
|
|
|
|
|
|
|
|
105
|
YEMMIGANUR
|
AP-13-021-001-003/010520
(KALUGOTLA)
|
0213021000NRG23120520220952667
|
12/05/2022
|
Shanthiraju
|
0213021WL0018249
|
Shanthiraju
|
00078
|
CNRB0004494
|
389
|
389
|
Processed
|
22/05/2022
|
|
1441311857
|
|
Shanthiraju
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23110520220920961
|
12/05/2022
|
BOYA SREE RAMULU
|
0213021WL0017769
|
BOYA SREE RAMULU
|
00078
|
CNRB0004494
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311856
|
|
BOYA SREE RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
107
|
YEMMIGANUR
|
AP-13-021-001-003/010005
(KALUGOTLA)
|
0213021000NRG23120520220952920
|
12/05/2022
|
Sunkanna
|
0213021WL0018252
|
Sunkanna
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441311862
|
|
Sunkanna
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-001-003/010012
(KALUGOTLA)
|
0213021000NRG23120520220952926
|
12/05/2022
|
Janardan Goud
|
0213021WL0018252
|
Janardan Goud
|
00078
|
CNRB0013378
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441311863
|
|
Janardan Goud
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23120520220952953
|
12/05/2022
|
Veeresh
|
0213021WL0018252
|
Veeresh
|
00078
|
CNRB0013378
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441311870
|
|
Veeresh
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-001-003/010080
(KALUGOTLA)
|
0213021000NRG23120520220958252
|
12/05/2022
|
Someswaramma
|
0213021WL0018330
|
Someswaramma
|
00078
|
CNRB0013378
|
590
|
590
|
Processed
|
22/05/2022
|
|
1441311871
|
|
Someswaramma
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-001-003/010100
(KALUGOTLA)
|
0213021000NRG23120520220958263
|
12/05/2022
|
RAMESWARAMMA
|
0213021WL0018330
|
RAMESWARAMMA
|
00078
|
CNRB0013378
|
393
|
393
|
Processed
|
22/05/2022
|
|
1441311904
|
|
RAMESWARAMMA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-001-003/010109
(KALUGOTLA)
|
0213021000NRG23120520220957500
|
12/05/2022
|
MALLEPOGU BUDDAMMA
|
0213021WL0018320
|
MALLEPOGU BUDDAMMA
|
00078
|
CNRB0013378
|
223
|
223
|
Processed
|
22/05/2022
|
|
1441311895
|
|
MALLEPOGU BUDDAMMA
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-001-003/010119
(KALUGOTLA)
|
0213021000NRG23120520220952659
|
12/05/2022
|
MUKKARANNA
|
0213021WL0018249
|
MUKKARANNA
|
00078
|
CNRB0013378
|
389
|
389
|
Processed
|
22/05/2022
|
|
1441311865
|
|
MUKKARANNA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-001-003/010160
(KALUGOTLA)
|
0213021000NRG23120520220957509
|
12/05/2022
|
Ramesh
|
0213021WL0018320
|
Ramesh
|
00078
|
CNRB0013378
|
223
|
223
|
Processed
|
22/05/2022
|
|
1441311906
|
|
Ramesh
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-001-003/010271
(KALUGOTLA)
|
0213021000NRG23120520220958423
|
12/05/2022
|
BOYA LAKSHMI
|
0213021WL0018332
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
609
|
609
|
Processed
|
22/05/2022
|
|
1441311869
|
|
BOYA LAKSHMI
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23120520220958425
|
12/05/2022
|
BOYA LAKSHMI
|
0213021WL0018332
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
609
|
609
|
Processed
|
22/05/2022
|
|
1441311875
|
|
BOYA LAKSHMI
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23120520220958424
|
12/05/2022
|
BOYA PEDDA LAKSHMANNA
|
0213021WL0018332
|
BOYA PEDDA LAKSHMANNA
|
00078
|
CNRB0013378
|
609
|
609
|
Processed
|
22/05/2022
|
|
1441311892
|
|
BOYA PEDDA LAKSHMANNA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-001-003/010282
(KALUGOTLA)
|
0213021000NRG23120520220958430
|
12/05/2022
|
Urukundamma
|
0213021WL0018332
|
Urukundamma
|
00078
|
CNRB0013378
|
406
|
406
|
Processed
|
22/05/2022
|
|
1441311859
|
|
Urukundamma
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23120520220952664
|
12/05/2022
|
Mariyamma
|
0213021WL0018249
|
Mariyamma
|
00078
|
CNRB0013378
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311860
|
|
Mariyamma
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-001-003/010461
(KALUGOTLA)
|
0213021000NRG23120520220952978
|
12/05/2022
|
NARASAMMA KURUVA
|
0213021WL0018252
|
NARASAMMA KURUVA
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441311901
|
|
NARASAMMA KURUVA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23120520220952998
|
12/05/2022
|
BOYA SRINIVASULU
|
0213021WL0018252
|
BOYA SRINIVASULU
|
00078
|
CNRB0013378
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441311873
|
|
BOYA SRINIVASULU
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23120520220952999
|
12/05/2022
|
Parvathamma
|
0213021WL0018252
|
Parvathamma
|
00078
|
CNRB0013378
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441311898
|
|
Parvathamma
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-001-003/010511
(KALUGOTLA)
|
0213021000NRG23120520220953002
|
12/05/2022
|
Vijayendra
|
0213021WL0018252
|
Vijayendra
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441311902
|
|
Vijayendra
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-001-003/010550
(KALUGOTLA)
|
0213021000NRG23120520220958285
|
12/05/2022
|
KURUVA LAKSHMI
|
0213021WL0018330
|
KURUVA LAKSHMI
|
00078
|
CNRB0013378
|
393
|
393
|
Processed
|
22/05/2022
|
|
1441311897
|
|
KURUVA LAKSHMI
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-001-003/010652
(KALUGOTLA)
|
0213021000NRG23120520220952686
|
12/05/2022
|
Yesopu
|
0213021WL0018249
|
Yesopu
|
00078
|
CNRB0013378
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311866
|
|
Yesopu
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-001-003/010719
(KALUGOTLA)
|
0213021000NRG23120520220952705
|
12/05/2022
|
saralamma
|
0213021WL0018249
|
saralamma
|
00078
|
CNRB0013378
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311861
|
|
saralamma
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-001-003/010731
(KALUGOTLA)
|
0213021000NRG23120520220952711
|
12/05/2022
|
maartamma
|
0213021WL0018249
|
maartamma
|
00078
|
CNRB0013378
|
389
|
389
|
Processed
|
22/05/2022
|
|
1441311899
|
|
maartamma
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-001-003/010737
(KALUGOTLA)
|
0213021000NRG23120520220952713
|
12/05/2022
|
narasihmulu
|
0213021WL0018249
|
narasihmulu
|
00078
|
CNRB0013378
|
778
|
778
|
Processed
|
22/05/2022
|
|
1441311876
|
|
narasihmulu
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-001-003/010758
(KALUGOTLA)
|
0213021000NRG23120520220958292
|
12/05/2022
|
KURUVA VENKATESHULU
|
0213021WL0018330
|
KURUVA VENKATESHULU
|
00078
|
CNRB0013378
|
393
|
393
|
Processed
|
22/05/2022
|
|
1441311864
|
|
KURUVA VENKATESHULU
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-001-003/010832
(KALUGOTLA)
|
0213021000NRG23120520220958303
|
12/05/2022
|
Kavita
|
0213021WL0018330
|
Kavita
|
00078
|
CNRB0013378
|
590
|
590
|
Processed
|
22/05/2022
|
|
1441311872
|
|
Kavita
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-001-003/010966
(KALUGOTLA)
|
0213021000NRG23120520220952722
|
12/05/2022
|
ANANDAMMA
|
0213021WL0018249
|
ANANDAMMA
|
00078
|
CNRB0013378
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311867
|
|
ANANDAMMA
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23120520220952724
|
12/05/2022
|
KANIPOGU PEDDAIAH
|
0213021WL0018249
|
KANIPOGU PEDDAIAH
|
00078
|
CNRB0013378
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311905
|
|
KANIPOGU PEDDAIAH
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23120520220952726
|
12/05/2022
|
KANIPOGU YAKOBU
|
0213021WL0018249
|
KANIPOGU YAKOBU
|
00078
|
CNRB0013378
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311868
|
|
KANIPOGU YAKOBU
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-001-003/011001
(KALUGOTLA)
|
0213021000NRG23120520220958310
|
12/05/2022
|
SAROJAMMA
|
0213021WL0018330
|
SAROJAMMA
|
00078
|
CNRB0013378
|
393
|
393
|
Processed
|
22/05/2022
|
|
1441311874
|
|
SAROJAMMA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-001-003/020047
(KALUGOTLA)
|
0213021000NRG23120520220952225
|
12/05/2022
|
Mallamma
|
0213021WL0018243
|
Mallamma
|
00078
|
CNRB0013378
|
649
|
649
|
Processed
|
22/05/2022
|
|
1441311858
|
|
Mallamma
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-001-003/020061
(KALUGOTLA)
|
0213021000NRG23120520220952231
|
12/05/2022
|
GOLLA RANGAMMA
|
0213021WL0018243
|
GOLLA RANGAMMA
|
00078
|
CNRB0013378
|
649
|
649
|
Processed
|
22/05/2022
|
|
1441311877
|
|
GOLLA RANGAMMA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-001-003/020255
(KALUGOTLA)
|
0213021000NRG23120520220952247
|
12/05/2022
|
Venkatesh
|
0213021WL0018243
|
Venkatesh
|
00078
|
CNRB0013378
|
865
|
865
|
Processed
|
22/05/2022
|
|
1441311893
|
|
Venkatesh
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-001-003/020300
(KALUGOTLA)
|
0213021000NRG23120520220952250
|
12/05/2022
|
KOULAPPA
|
0213021WL0018243
|
KOULAPPA
|
00078
|
CNRB0013378
|
865
|
865
|
Processed
|
22/05/2022
|
|
1441311900
|
|
KOULAPPA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-001-003/11012
(KALUGOTLA)
|
0213021000NRG23120520220958313
|
12/05/2022
|
K SUVARNAMMA
|
0213021WL0018330
|
K SUVARNAMMA
|
00078
|
CNRB0013378
|
590
|
590
|
Processed
|
22/05/2022
|
|
1441311903
|
|
K SUVARNAMMA
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-001-003/11012
(KALUGOTLA)
|
0213021000NRG23120520220958314
|
12/05/2022
|
K VEERESH
|
0213021WL0018330
|
K VEERESH
|
00078
|
CNRB0013378
|
590
|
590
|
Processed
|
22/05/2022
|
|
1441311894
|
|
K VEERESH
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-009-013/020205
(KADIMETLA)
|
0213021000NRG23110520220920799
|
12/05/2022
|
KURUVA NAGANNA
|
0213021WL0017769
|
KURUVA NAGANNA
|
00078
|
CNRB0013378
|
1066
|
1066
|
Rejected
|
22/05/2022
|
|
1441311896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
142
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23120520220958392
|
12/05/2022
|
KURUVA SARASWATHI
|
0213021WL0018332
|
KURUVA SARASWATHI
|
00415
|
SBIN0000955
|
609
|
609
|
Processed
|
22/05/2022
|
|
1441311923
|
|
MISS KURUVA SARASWATHI
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-001-003/010271
(KALUGOTLA)
|
0213021000NRG23120520220958422
|
12/05/2022
|
B NAGARAJU
|
0213021WL0018332
|
B NAGARAJU
|
00415
|
SBIN0000955
|
609
|
609
|
Processed
|
22/05/2022
|
|
1441311928
|
|
MR BOYA NAGARAJU
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23120520220952663
|
12/05/2022
|
NADIPI RANGAMUNI
|
0213021WL0018249
|
NADIPI RANGAMUNI
|
00415
|
SBIN0000955
|
389
|
389
|
Processed
|
22/05/2022
|
|
1441311955
|
|
MR SUMALA NADIPI RANGAMUNI
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-001-003/010400
(KALUGOTLA)
|
0213021000NRG23120520220958451
|
12/05/2022
|
Srinivasulu
|
0213021WL0018332
|
Srinivasulu
|
00415
|
SBIN0000955
|
609
|
609
|
Processed
|
22/05/2022
|
|
1441311927
|
|
MR MALA SRINU
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-001-003/010401
(KALUGOTLA)
|
0213021000NRG23120520220958454
|
12/05/2022
|
Suresh
|
0213021WL0018332
|
Suresh
|
00415
|
SBIN0000955
|
406
|
406
|
Processed
|
22/05/2022
|
|
1441311924
|
|
MR BOYA SURESH
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-001-003/010448
(KALUGOTLA)
|
0213021000NRG23120520220957572
|
12/05/2022
|
MALLEPOGU SHANTHAMMA
|
0213021WL0018320
|
MALLEPOGU SHANTHAMMA
|
00415
|
SBIN0000955
|
223
|
223
|
Processed
|
22/05/2022
|
|
1441311944
|
|
MRS MALLEPOGU SANTHAMMA
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-001-003/010470
(KALUGOTLA)
|
0213021000NRG23120520220952983
|
12/05/2022
|
ERAMMA
|
0213021WL0018252
|
ERAMMA
|
00415
|
SBIN0000955
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441311940
|
|
MRS KURUVA ERAMMA
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-001-003/010712
(KALUGOTLA)
|
0213021000NRG23120520220952701
|
12/05/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0018249
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311925
|
|
MR MADIGA RAMANJANEYULU
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-001-003/010976
(KALUGOTLA)
|
0213021000NRG23120520220958309
|
12/05/2022
|
SRINIVASULACHARI
|
0213021WL0018330
|
SRINIVASULACHARI
|
00415
|
SBIN0000955
|
590
|
590
|
Processed
|
22/05/2022
|
|
1441311920
|
|
MR SUVARNA SRINIVASULACHARI
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23120520220952725
|
12/05/2022
|
K RAJU
|
0213021WL0018249
|
K RAJU
|
00415
|
SBIN0000955
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311942
|
|
MR KANIPOGU RAJU
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23120520220952723
|
12/05/2022
|
KANIPOGU YASHODAMMA
|
0213021WL0018249
|
KANIPOGU YASHODAMMA
|
00415
|
SBIN0000955
|
583
|
583
|
Processed
|
22/05/2022
|
|
1441311926
|
|
MRS KANIPOGU YASHODAMMA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-004-006/010330
(DIVAMDINNE)
|
0213021000NRG23120520220949165
|
12/05/2022
|
P RAGHUVEERA
|
0213021WL0018204
|
P RAGHUVEERA
|
00415
|
SBIN0000955
|
411
|
411
|
Processed
|
22/05/2022
|
|
1441311921
|
|
MR P RAGHAVEERA KUMAR
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-004-006/011289
(DIVAMDINNE)
|
0213021000NRG23120520220947824
|
12/05/2022
|
VEERESH
|
0213021WL0018180
|
VEERESH
|
00415
|
SBIN0000955
|
239
|
239
|
Processed
|
22/05/2022
|
|
1441311916
|
|
MR KURUVA VEERESH
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-004-006/011392
(DIVAMDINNE)
|
0213021000NRG23120520220949235
|
12/05/2022
|
VEERASWAMY
|
0213021WL0018204
|
VEERASWAMY
|
00415
|
SBIN0000955
|
616
|
616
|
Processed
|
22/05/2022
|
|
1441311922
|
|
MR PUNDUKURA VEERA SWAMY
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-008-011/010028
(PARLAPALLE)
|
0213021000NRG23120520220963568
|
12/05/2022
|
Mahaalingadu
|
0213021WL0018392
|
Mahaalingadu
|
00415
|
SBIN0000955
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311933
|
|
MR BOYA MAHALINGUDU
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-008-011/010146
(PARLAPALLE)
|
0213021000NRG23120520220962558
|
12/05/2022
|
BOYA URUKUNDAMMA
|
0213021WL0018379
|
BOYA URUKUNDAMMA
|
00415
|
SBIN0000955
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311935
|
|
MRS BOYA URUKUNDAMMA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-008-011/010198
(PARLAPALLE)
|
0213021000NRG23120520220965272
|
12/05/2022
|
BOYA BODEMMA
|
0213021WL0018409
|
BOYA BODEMMA
|
00415
|
SBIN0000955
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311937
|
|
MRS BOYA BADEMMA
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-008-011/010454
(PARLAPALLE)
|
0213021000NRG23120520220962570
|
12/05/2022
|
URUKUNDAMMA
|
0213021WL0018379
|
URUKUNDAMMA
|
00415
|
SBIN0000955
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311936
|
|
MRS BOYA URUKUNDAMMA
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-008-011/010819
(PARLAPALLE)
|
0213021000NRG23120520220963657
|
12/05/2022
|
Mangamma
|
0213021WL0018392
|
Mangamma
|
00415
|
SBIN0000955
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311911
|
|
MRS KURUVA MANGAMMA
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-008-011/011189
(PARLAPALLE)
|
0213021000NRG23120520220963695
|
12/05/2022
|
ROJA
|
0213021WL0018392
|
ROJA
|
00415
|
SBIN0000955
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311950
|
|
MRS TELUGU ROJA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-008-011/11223
(PARLAPALLE)
|
0213021000NRG23120520220965361
|
12/05/2022
|
S FATHIMABEE
|
0213021WL0018409
|
S FATHIMABEE
|
00415
|
SBIN0000955
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311934
|
|
MS SAYYAD FATHIMABEE
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-009-013/010334
(KADIMETLA)
|
0213021000NRG23120520220967475
|
12/05/2022
|
Guntemma
|
0213021WL0018436
|
Guntemma
|
00415
|
SBIN0000955
|
1505
|
1505
|
Processed
|
22/05/2022
|
|
1441311919
|
|
MRS BOYA GUNTAMMA
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-009-013/010907
(KADIMETLA)
|
0213021000NRG23120520220967497
|
12/05/2022
|
boya sunitha
|
0213021WL0018436
|
boya sunitha
|
00415
|
SBIN0000955
|
753
|
753
|
Processed
|
22/05/2022
|
|
1441311939
|
|
MRS BOYA SUNITHA
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-009-013/011187
(KADIMETLA)
|
0213021000NRG23110520220920753
|
12/05/2022
|
kesanna
|
0213021WL0017768
|
kesanna
|
00415
|
SBIN0000955
|
1521
|
1521
|
Processed
|
22/05/2022
|
|
1441311941
|
|
MR KESHANNA BOYA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-009-013/011187
(KADIMETLA)
|
0213021000NRG23110520220920754
|
12/05/2022
|
saroja
|
0213021WL0017768
|
saroja
|
00415
|
SBIN0000955
|
1521
|
1521
|
Processed
|
22/05/2022
|
|
1441311909
|
|
MRS BOYA SAROJA
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-009-013/020002
(KADIMETLA)
|
0213021000NRG23110520220920756
|
12/05/2022
|
Bi.naaganna
|
0213021WL0017769
|
Bi.naaganna
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311918
|
|
MR KURUVA BAJARI NAGANNA
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-009-013/020079
(KADIMETLA)
|
0213021000NRG23110520220920766
|
12/05/2022
|
Dasta Giri
|
0213021WL0017769
|
Dasta Giri
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311910
|
|
MR DASTAGIRI PINJARI
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-009-013/020194
(KADIMETLA)
|
0213021000NRG23110520220920796
|
12/05/2022
|
Venkataramudu
|
0213021WL0017769
|
Venkataramudu
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311914
|
|
MR KURUVA VENKATA RAMUDU
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-009-013/020221
(KADIMETLA)
|
0213021000NRG23110520220920801
|
12/05/2022
|
Aasirwadam
|
0213021WL0017769
|
Aasirwadam
|
00415
|
SBIN0000955
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311908
|
|
MR SUMALA ASHIRVADAMU
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-009-013/020372
(KADIMETLA)
|
0213021000NRG23110520220920819
|
12/05/2022
|
Anjaneyya
|
0213021WL0017769
|
Anjaneyya
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311929
|
|
MR KURAVA RAMANJANEYULU
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-009-013/020443
(KADIMETLA)
|
0213021000NRG23110520220920830
|
12/05/2022
|
Chiranjivi
|
0213021WL0017769
|
Chiranjivi
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311954
|
|
MR SANKULA CHIRANJEEVI
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-009-013/020451
(KADIMETLA)
|
0213021000NRG23110520220920831
|
12/05/2022
|
Bagavantu
|
0213021WL0017769
|
Bagavantu
|
00415
|
SBIN0000955
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311931
|
|
MR MADIGA BHAGAVANTHU
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-009-013/020486
(KADIMETLA)
|
0213021000NRG23110520220920836
|
12/05/2022
|
Venkatesh
|
0213021WL0017769
|
Venkatesh
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311938
|
|
MR KURUVA VENKATESH
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-009-013/020974
(KADIMETLA)
|
0213021000NRG23110520220920939
|
12/05/2022
|
jammanna
|
0213021WL0017769
|
jammanna
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311943
|
|
MR DUPAM JAMMANNA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-009-013/020977
(KADIMETLA)
|
0213021000NRG23110520220920941
|
12/05/2022
|
balaramudu
|
0213021WL0017769
|
balaramudu
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311952
|
|
MR SANKULA BALARAMUDU
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-009-013/020977
(KADIMETLA)
|
0213021000NRG23110520220920942
|
12/05/2022
|
sujatha
|
0213021WL0017769
|
sujatha
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311956
|
|
MRS SANKULA SUJATHA
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-009-013/020992
(KADIMETLA)
|
0213021000NRG23110520220920949
|
12/05/2022
|
eeranna
|
0213021WL0017769
|
eeranna
|
00415
|
SBIN0000955
|
853
|
853
|
Processed
|
22/05/2022
|
|
1441311932
|
|
MRS UPPARA EERANNA
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-009-013/020997
(KADIMETLA)
|
0213021000NRG23110520220920954
|
12/05/2022
|
raja sekhar
|
0213021WL0017769
|
raja sekhar
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311912
|
|
MR KUMMARI RAJA SEKHAR
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23110520220920955
|
12/05/2022
|
prakhar
|
0213021WL0017769
|
prakhar
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311917
|
|
MR MALLEPOGU PRABHAKAR
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-009-013/021001
(KADIMETLA)
|
0213021000NRG23110520220920958
|
12/05/2022
|
sujatha
|
0213021WL0017769
|
sujatha
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311946
|
|
MRS MALLEPOGU SUJATHA
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-009-013/21005
(KADIMETLA)
|
0213021000NRG23110520220920964
|
12/05/2022
|
Madiga Sujtha
|
0213021WL0017769
|
Madiga Sujtha
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311953
|
|
MRS MADIGA SUJATHA
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-009-013/21008
(KADIMETLA)
|
0213021000NRG23110520220920965
|
12/05/2022
|
KURUVA YADHAGIRI
|
0213021WL0017769
|
KURUVA YADHAGIRI
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311945
|
|
MR KURUVA YADAGIRI
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-009-013/21009
(KADIMETLA)
|
0213021000NRG23110520220920966
|
12/05/2022
|
KURUVA URUKUNDU
|
0213021WL0017769
|
KURUVA URUKUNDU
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311913
|
|
MR KURUVA URUKUNDU
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23110520220920967
|
12/05/2022
|
KURUVA BHASKAR
|
0213021WL0017769
|
KURUVA BHASKAR
|
00415
|
SBIN0000955
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311915
|
|
MR KURUVA BHASKAR
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-010-014/011231
(GUDIKAL)
|
0213021000NRG23120520220946718
|
12/05/2022
|
TELUGU RANGANATH
|
0213021WL0018163
|
TELUGU RANGANATH
|
00415
|
SBIN0000955
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441311930
|
|
MR TELUGU RANGANATH
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-010-014/11900
(GUDIKAL)
|
0213021000NRG23120520220946780
|
12/05/2022
|
HARIJANA PRASAD
|
0213021WL0018163
|
HARIJANA PRASAD
|
00415
|
SBIN0000955
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441311951
|
|
MR HARIJANA PRASADU
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/030115
(KANDANATHI)
|
0213021000NRG23120520220948562
|
12/05/2022
|
JAYALAKSHMI
|
0213021WL0018194
|
JAYALAKSHMI
|
00415
|
SBIN0000955
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441311948
|
|
MS GANGULAPADU JAYALAKSHMI
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/030400
(KANDANATHI)
|
0213021000NRG23120520220948758
|
12/05/2022
|
Narendra
|
0213021WL0018197
|
Narendra
|
00415
|
SBIN0000955
|
1356
|
1356
|
Processed
|
22/05/2022
|
|
1441311949
|
|
MR MANUKINDI NARENDRA
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/030415
(KANDANATHI)
|
0213021000NRG23120520220948570
|
12/05/2022
|
N LAKSHMANNA
|
0213021WL0018194
|
N LAKSHMANNA
|
00415
|
SBIN0000955
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1441311947
|
|
MR N LAKSHMANNA
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/030538
(KANDANATHI)
|
0213021000NRG23120520220948304
|
12/05/2022
|
Y VEERESH
|
0213021WL0018188
|
Y VEERESH
|
00415
|
SBIN0000955
|
1231
|
1231
|
Processed
|
22/05/2022
|
|
1441311957
|
|
MR YANGANDLA VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46454
|
46454
|
|
|
|
|
|
|
|
|
192
|
YEMMIGANUR
|
AP-13-021-008-011/010007
(PARLAPALLE)
|
0213021000NRG23120520220965242
|
12/05/2022
|
LAKSHMI
|
0213021WL0018409
|
LAKSHMI
|
00415
|
SBIN0001804
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311998
|
|
MR BOYA LAKSHMI
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-008-011/010027
(PARLAPALLE)
|
0213021000NRG23120520220963567
|
12/05/2022
|
Lakshmi
|
0213021WL0018392
|
Lakshmi
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311994
|
|
MS BOYA LAKSHMI
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-008-011/010042
(PARLAPALLE)
|
0213021000NRG23120520220962547
|
12/05/2022
|
BOYA CHAKRAMMA
|
0213021WL0018379
|
BOYA CHAKRAMMA
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311996
|
|
MS BOYA CHAKRAMMA
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-008-011/010051
(PARLAPALLE)
|
0213021000NRG23120520220963573
|
12/05/2022
|
eswaramma
|
0213021WL0018392
|
eswaramma
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441312000
|
|
MS BOYA ESHWARAMMA
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-008-011/010058
(PARLAPALLE)
|
0213021000NRG23120520220962551
|
12/05/2022
|
BOYA USHA RANI
|
0213021WL0018379
|
BOYA USHA RANI
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441312007
|
|
MS BOYA USHARANI
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-008-011/010065
(PARLAPALLE)
|
0213021000NRG23120520220962553
|
12/05/2022
|
BOYA PEDDA KESANNA
|
0213021WL0018379
|
BOYA PEDDA KESANNA
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441312010
|
|
MR BOYA PEEDA KESHANNA
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-008-011/010113
(PARLAPALLE)
|
0213021000NRG23120520220962554
|
12/05/2022
|
Iramma
|
0213021WL0018379
|
Iramma
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311963
|
|
MRS B ERAMMA
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-008-011/010145
(PARLAPALLE)
|
0213021000NRG23120520220962555
|
12/05/2022
|
BOYA ERANNA
|
0213021WL0018379
|
BOYA ERANNA
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311959
|
|
MR BOYA ERANNA
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-008-011/010145
(PARLAPALLE)
|
0213021000NRG23120520220962556
|
12/05/2022
|
BOYA SAROJA
|
0213021WL0018379
|
BOYA SAROJA
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311981
|
|
MRS BOYA SAROJA
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-008-011/010146
(PARLAPALLE)
|
0213021000NRG23120520220962557
|
12/05/2022
|
B NARASHIMUDU
|
0213021WL0018379
|
B NARASHIMUDU
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311961
|
|
MR B NARASIMHUDU
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-008-011/010200
(PARLAPALLE)
|
0213021000NRG23120520220963593
|
12/05/2022
|
Shaamkramma
|
0213021WL0018392
|
Shaamkramma
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311986
|
|
MRS VADDE SHANKARAMMA
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-008-011/010410
(PARLAPALLE)
|
0213021000NRG23120520220965283
|
12/05/2022
|
VEERESHAMMA
|
0213021WL0018409
|
VEERESHAMMA
|
00415
|
SBIN0001804
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311964
|
|
K VEERESHAMMA
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-008-011/010448
(PARLAPALLE)
|
0213021000NRG23120520220962564
|
12/05/2022
|
GOPAL
|
0213021WL0018379
|
GOPAL
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311992
|
|
MR KUMMARI GOPAL
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-008-011/010451
(PARLAPALLE)
|
0213021000NRG23120520220962566
|
12/05/2022
|
UDDINIGERI LAKSHMI
|
0213021WL0018379
|
UDDINIGERI LAKSHMI
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441311972
|
|
MRS UDDINIGERI LAKSHMI
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-008-011/010463
(PARLAPALLE)
|
0213021000NRG23120520220965290
|
12/05/2022
|
VEERESHAMMA
|
0213021WL0018409
|
VEERESHAMMA
|
00415
|
SBIN0001804
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311995
|
|
MS BOYA VEERESHAMMA
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-008-011/010504
(PARLAPALLE)
|
0213021000NRG23120520220962575
|
12/05/2022
|
SAVITHRI
|
0213021WL0018379
|
SAVITHRI
|
00415
|
SBIN0001804
|
220
|
220
|
Processed
|
22/05/2022
|
|
1441311993
|
|
MR THALARIBOYA SAVITHRI
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-008-011/010506
(PARLAPALLE)
|
0213021000NRG23120520220962579
|
12/05/2022
|
MAHESH
|
0213021WL0018379
|
MAHESH
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441312011
|
|
MR BOYA MAHESH
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-008-011/010513
(PARLAPALLE)
|
0213021000NRG23120520220965302
|
12/05/2022
|
RAMULAMMA
|
0213021WL0018409
|
RAMULAMMA
|
00415
|
SBIN0001804
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311967
|
|
MRS RAMULAMMA BOYA
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-008-011/010780
(PARLAPALLE)
|
0213021000NRG23120520220962591
|
12/05/2022
|
BOYA SOMESWARI
|
0213021WL0018379
|
BOYA SOMESWARI
|
00415
|
SBIN0001804
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441312002
|
|
MR BOYA SOMESHVWARI
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-008-011/010807
(PARLAPALLE)
|
0213021000NRG23120520220965312
|
12/05/2022
|
laxmi
|
0213021WL0018409
|
laxmi
|
00415
|
SBIN0001804
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311999
|
|
MISS BOYA LAKSHMI
|
()
|
|
212
|
YEMMIGANUR
|
AP-13-021-008-011/010810
(PARLAPALLE)
|
0213021000NRG23120520220963656
|
12/05/2022
|
LAKSHMI
|
0213021WL0018392
|
LAKSHMI
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311991
|
|
MRS TELUGU LAKSHMI
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-008-011/011000
(PARLAPALLE)
|
0213021000NRG23120520220963672
|
12/05/2022
|
swarupa
|
0213021WL0018392
|
swarupa
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441312004
|
|
MR HARIJANA SWARUPA
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-008-011/011166
(PARLAPALLE)
|
0213021000NRG23120520220963689
|
12/05/2022
|
ramanjineyelu
|
0213021WL0018392
|
ramanjineyelu
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311965
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-008-011/011204
(PARLAPALLE)
|
0213021000NRG23120520220963698
|
12/05/2022
|
ERAMMA
|
0213021WL0018392
|
ERAMMA
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311974
|
|
MRS TELUGU EERAMMA
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-008-011/011205
(PARLAPALLE)
|
0213021000NRG23120520220963699
|
12/05/2022
|
EERESHAMMA
|
0213021WL0018392
|
EERESHAMMA
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311997
|
|
MR TELUGU EERESHAMMA
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-008-011/11178
(PARLAPALLE)
|
0213021000NRG23120520220963703
|
12/05/2022
|
BOYA MAHALAKSHMI
|
0213021WL0018392
|
BOYA MAHALAKSHMI
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441311990
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-008-011/11178
(PARLAPALLE)
|
0213021000NRG23120520220963702
|
12/05/2022
|
BOYA SOMA SHANKAR
|
0213021WL0018392
|
BOYA SOMA SHANKAR
|
00415
|
SBIN0001804
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441312009
|
|
MR BOYA SOMA SHANKAR
|
()
|
|
219
|
YEMMIGANUR
|
AP-13-021-008-011/11223
(PARLAPALLE)
|
0213021000NRG23120520220965360
|
12/05/2022
|
PPALLI SAYYAD MABASHA
|
0213021WL0018409
|
PPALLI SAYYAD MABASHA
|
00415
|
SBIN0001804
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441311969
|
|
MR SAYYAD MABASHA
|
()
|
|
220
|
YEMMIGANUR
|
AP-13-021-009-013/011180
(KADIMETLA)
|
0213021000NRG23110520220920750
|
12/05/2022
|
GOLLA SUSEELA
|
0213021WL0017768
|
GOLLA SUSEELA
|
00415
|
SBIN0001804
|
1521
|
1521
|
Processed
|
22/05/2022
|
|
1441312001
|
|
MR GOLLA SUSHEELA
|
()
|
|
221
|
YEMMIGANUR
|
AP-13-021-009-013/020132
(KADIMETLA)
|
0213021000NRG23110520220920782
|
12/05/2022
|
kondayya
|
0213021WL0017769
|
kondayya
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311988
|
|
MR KURUVA KONDAYYA
|
()
|
|
222
|
YEMMIGANUR
|
AP-13-021-009-013/020443
(KADIMETLA)
|
0213021000NRG23110520220920829
|
12/05/2022
|
Dasta Giri
|
0213021WL0017769
|
Dasta Giri
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311958
|
|
MR SANKULA DASTHAGIRI
|
()
|
|
223
|
YEMMIGANUR
|
AP-13-021-009-013/020508
(KADIMETLA)
|
0213021000NRG23110520220920840
|
12/05/2022
|
EDIGA RAJU
|
0213021WL0017769
|
EDIGA RAJU
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311980
|
|
MR EEDIGA RAJU
|
()
|
|
224
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23110520220920843
|
12/05/2022
|
Surendra
|
0213021WL0017769
|
Surendra
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311960
|
|
MR KURUVA SURENDRA
|
()
|
|
225
|
YEMMIGANUR
|
AP-13-021-009-013/020546
(KADIMETLA)
|
0213021000NRG23110520220920852
|
12/05/2022
|
Chand Baasha
|
0213021WL0017769
|
Chand Baasha
|
00415
|
SBIN0001804
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311970
|
|
MASTER MUSLIM SALEENA
|
()
|
|
226
|
YEMMIGANUR
|
AP-13-021-009-013/020551
(KADIMETLA)
|
0213021000NRG23110520220920856
|
12/05/2022
|
Narashimulu
|
0213021WL0017769
|
Narashimulu
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311971
|
|
MR KUMMARI NARASIMHULU
|
()
|
|
227
|
YEMMIGANUR
|
AP-13-021-009-013/020753
(KADIMETLA)
|
0213021000NRG23110520220920875
|
12/05/2022
|
jayaramudu
|
0213021WL0017769
|
jayaramudu
|
00415
|
SBIN0001804
|
640
|
640
|
Processed
|
22/05/2022
|
|
1441311978
|
|
MR KURUVA JAYARAMUDU
|
()
|
|
228
|
YEMMIGANUR
|
AP-13-021-009-013/020894
(KADIMETLA)
|
0213021000NRG23110520220920895
|
12/05/2022
|
mallinga
|
0213021WL0017769
|
mallinga
|
00415
|
SBIN0001804
|
213
|
213
|
Processed
|
22/05/2022
|
|
1441311983
|
|
MR MADIGA MAALINGA
|
()
|
|
229
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23110520220920914
|
12/05/2022
|
gopal
|
0213021WL0017769
|
gopal
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311966
|
|
MR DASARI GOPAL
|
()
|
|
230
|
YEMMIGANUR
|
AP-13-021-009-013/020941
(KADIMETLA)
|
0213021000NRG23110520220920922
|
12/05/2022
|
BHASKAR
|
0213021WL0017769
|
BHASKAR
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311982
|
|
MR KURUVA BHASKAR
|
()
|
|
231
|
YEMMIGANUR
|
AP-13-021-009-013/020942
(KADIMETLA)
|
0213021000NRG23110520220920924
|
12/05/2022
|
thimmaiah
|
0213021WL0017769
|
thimmaiah
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311977
|
|
MR KUMMARI THIMMAIAH
|
()
|
|
232
|
YEMMIGANUR
|
AP-13-021-009-013/020943
(KADIMETLA)
|
0213021000NRG23110520220920925
|
12/05/2022
|
MADHU
|
0213021WL0017769
|
MADHU
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311975
|
|
MR KURUVA MADHU
|
()
|
|
233
|
YEMMIGANUR
|
AP-13-021-009-013/020953
(KADIMETLA)
|
0213021000NRG23110520220920930
|
12/05/2022
|
VEERESH
|
0213021WL0017769
|
VEERESH
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312003
|
|
MR MALA VEERESH
|
()
|
|
234
|
YEMMIGANUR
|
AP-13-021-009-013/020966
(KADIMETLA)
|
0213021000NRG23110520220920934
|
12/05/2022
|
ravi
|
0213021WL0017769
|
ravi
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311968
|
|
MR KUMMARI RAVI
|
()
|
|
235
|
YEMMIGANUR
|
AP-13-021-009-013/020968
(KADIMETLA)
|
0213021000NRG23110520220920935
|
12/05/2022
|
MALLAPPA
|
0213021WL0017769
|
MALLAPPA
|
00415
|
SBIN0001804
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311979
|
|
MR KURUVA MALLAPPA
|
()
|
|
236
|
YEMMIGANUR
|
AP-13-021-009-013/020972
(KADIMETLA)
|
0213021000NRG23110520220920937
|
12/05/2022
|
shekanna
|
0213021WL0017769
|
shekanna
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311984
|
|
MR PINJARI SHEKHANNA
|
()
|
|
237
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23110520220920943
|
12/05/2022
|
vijay kumar
|
0213021WL0017769
|
vijay kumar
|
00415
|
SBIN0001804
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441311987
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
238
|
YEMMIGANUR
|
AP-13-021-009-013/020985
(KADIMETLA)
|
0213021000NRG23110520220920947
|
12/05/2022
|
rajashekhar
|
0213021WL0017769
|
rajashekhar
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311973
|
|
MR UPPARA RAJASEKHAR
|
()
|
|
239
|
YEMMIGANUR
|
AP-13-021-009-013/020995
(KADIMETLA)
|
0213021000NRG23110520220920952
|
12/05/2022
|
shanthamma
|
0213021WL0017769
|
shanthamma
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312005
|
|
MR DUPAM SHANTHAMMA
|
()
|
|
240
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23110520220920956
|
12/05/2022
|
maremma
|
0213021WL0017769
|
maremma
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311985
|
|
MRS MADIGA MAREMMA
|
()
|
|
241
|
YEMMIGANUR
|
AP-13-021-009-013/021001
(KADIMETLA)
|
0213021000NRG23110520220920957
|
12/05/2022
|
arun kumar
|
0213021WL0017769
|
arun kumar
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312008
|
|
MR MALLEPOGU ARUN KUMAR
|
()
|
|
242
|
YEMMIGANUR
|
AP-13-021-009-013/021002
(KADIMETLA)
|
0213021000NRG23110520220920959
|
12/05/2022
|
Veeresh
|
0213021WL0017769
|
Veeresh
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311976
|
|
MR VADDE VEERESH
|
()
|
|
243
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23110520220920962
|
12/05/2022
|
B SAROJAMMA
|
0213021WL0017769
|
B SAROJAMMA
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311962
|
|
BOYA SAROJAMMA
|
()
|
|
244
|
YEMMIGANUR
|
AP-13-021-009-013/21005
(KADIMETLA)
|
0213021000NRG23110520220920963
|
12/05/2022
|
Madiga Mahesh
|
0213021WL0017769
|
Madiga Mahesh
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312006
|
|
MR MADIGA MAHESH
|
()
|
|
245
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23110520220920968
|
12/05/2022
|
KUMMARI NARENDRA
|
0213021WL0017769
|
KUMMARI NARENDRA
|
00415
|
SBIN0001804
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441311989
|
|
MR KUMMARI NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48427
|
48427
|
|
|
|
|
|
|
|
|
246
|
YEMMIGANUR
|
AP-13-021-008-011/011206
(PARLAPALLE)
|
0213021000NRG23120520220963701
|
12/05/2022
|
MALLIKA
|
0213021WL0018392
|
MALLIKA
|
00415
|
SBIN0003733
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441312015
|
|
MS THALARI MALLIKA
|
()
|
|
247
|
YEMMIGANUR
|
AP-13-021-009-013/020831
(KADIMETLA)
|
0213021000NRG23110520220920887
|
12/05/2022
|
Sreenivaasulu
|
0213021WL0017769
|
Sreenivaasulu
|
00415
|
SBIN0003733
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312012
|
|
MR CHAKALI SRINIVASULU
|
()
|
|
248
|
YEMMIGANUR
|
AP-13-021-009-013/020983
(KADIMETLA)
|
0213021000NRG23110520220920946
|
12/05/2022
|
john
|
0213021WL0017769
|
john
|
00415
|
SBIN0003733
|
426
|
426
|
Processed
|
22/05/2022
|
|
1441312013
|
|
MR MADIGA JOHN
|
()
|
|
249
|
YEMMIGANUR
|
AP-13-021-009-013/020983
(KADIMETLA)
|
0213021000NRG23110520220920945
|
12/05/2022
|
yerrakota mallikarjuna
|
0213021WL0017769
|
yerrakota mallikarjuna
|
00415
|
SBIN0003733
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312014
|
|
MR YERRAKOTA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
250
|
YEMMIGANUR
|
AP-13-021-008-011/010454
(PARLAPALLE)
|
0213021000NRG23120520220962568
|
12/05/2022
|
Narasimhudu
|
0213021WL0018379
|
Narasimhudu
|
00415
|
SBIN0021049
|
439
|
439
|
Processed
|
22/05/2022
|
|
1441312017
|
|
MR BOYA NARASIMHUDU
|
()
|
|
251
|
YEMMIGANUR
|
AP-13-021-008-011/011032
(PARLAPALLE)
|
0213021000NRG23120520220965327
|
12/05/2022
|
dasthagiri
|
0213021WL0018409
|
dasthagiri
|
00415
|
SBIN0021049
|
761
|
761
|
Processed
|
22/05/2022
|
|
1441312025
|
|
MR KURUVA DASTHAGIRI
|
()
|
|
252
|
YEMMIGANUR
|
AP-13-021-008-011/011203
(PARLAPALLE)
|
0213021000NRG23120520220963697
|
12/05/2022
|
BHAGYALAKSHMI
|
0213021WL0018392
|
BHAGYALAKSHMI
|
00415
|
SBIN0021049
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441312018
|
|
MRS T BHAGYALAKSHMI
|
()
|
|
253
|
YEMMIGANUR
|
AP-13-021-008-011/011206
(PARLAPALLE)
|
0213021000NRG23120520220963700
|
12/05/2022
|
RAJU
|
0213021WL0018392
|
RAJU
|
00415
|
SBIN0021049
|
766
|
766
|
Processed
|
22/05/2022
|
|
1441312022
|
|
MR KALLU RAJU
|
()
|
|
254
|
YEMMIGANUR
|
AP-13-021-009-013/020167
(KADIMETLA)
|
0213021000NRG23110520220920790
|
12/05/2022
|
MATTAM LAKSHMIDEVI
|
0213021WL0017769
|
MATTAM LAKSHMIDEVI
|
00415
|
SBIN0021049
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312016
|
|
MS LAKSHMIDEVI MATHAM
|
()
|
|
255
|
YEMMIGANUR
|
AP-13-021-009-013/020502
(KADIMETLA)
|
0213021000NRG23110520220920839
|
12/05/2022
|
BOYA LAKSHMANNA
|
0213021WL0017769
|
BOYA LAKSHMANNA
|
00415
|
SBIN0021049
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312021
|
|
MR BOYA LAKSHMANNA
|
()
|
|
256
|
YEMMIGANUR
|
AP-13-021-009-013/020971
(KADIMETLA)
|
0213021000NRG23110520220920936
|
12/05/2022
|
narsimhudu
|
0213021WL0017769
|
narsimhudu
|
00415
|
SBIN0021049
|
853
|
853
|
Processed
|
22/05/2022
|
|
1441312020
|
|
MR KURUVA NARSIMHUDU
|
()
|
|
257
|
YEMMIGANUR
|
AP-13-021-009-013/020979
(KADIMETLA)
|
0213021000NRG23110520220920944
|
12/05/2022
|
BADESAB
|
0213021WL0017769
|
BADESAB
|
00415
|
SBIN0021049
|
1066
|
1066
|
Processed
|
22/05/2022
|
|
1441312024
|
|
MR VADDE BADESAB
|
()
|
|
258
|
YEMMIGANUR
|
AP-13-021-009-013/020987
(KADIMETLA)
|
0213021000NRG23110520220920948
|
12/05/2022
|
pedda anumanthu
|
0213021WL0017769
|
pedda anumanthu
|
00415
|
SBIN0021049
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1441312019
|
|
MR KURUVA PEDDA ANUMANTHU
|
()
|
|
259
|
YEMMIGANUR
|
AP-13-021-009-013/020993
(KADIMETLA)
|
0213021000NRG23110520220920950
|
12/05/2022
|
madhu
|
0213021WL0017769
|
madhu
|
00415
|
SBIN0021049
|
426
|
426
|
Processed
|
22/05/2022
|
|
1441312023
|
|
MR UPPARA MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8914
|
8914
|
|
|
|
|
|
|
|
|
260
|
YEMMIGANUR
|
AP-13-021-010-014/010095
(GUDIKAL)
|
0213021000NRG23120520220946559
|
12/05/2022
|
Bhagyamma
|
0213021WL0018163
|
Bhagyamma
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312031
|
|
Bhagyamma
|
()
|
|
261
|
YEMMIGANUR
|
AP-13-021-010-014/010135
(GUDIKAL)
|
0213021000NRG23120520220946568
|
12/05/2022
|
Madakka
|
0213021WL0018163
|
Madakka
|
00468
|
UBIN0806528
|
471
|
471
|
Processed
|
22/05/2022
|
|
1441312029
|
|
Madakka
|
()
|
|
262
|
YEMMIGANUR
|
AP-13-021-010-014/010238
(GUDIKAL)
|
0213021000NRG23120520220946575
|
12/05/2022
|
HARIJANA DEVADASU
|
0213021WL0018163
|
HARIJANA DEVADASU
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312048
|
|
HARIJANA DEVADASU
|
()
|
|
263
|
YEMMIGANUR
|
AP-13-021-010-014/010257
(GUDIKAL)
|
0213021000NRG23120520220946581
|
12/05/2022
|
S RAJU
|
0213021WL0018163
|
S RAJU
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312037
|
|
S RAJU
|
()
|
|
264
|
YEMMIGANUR
|
AP-13-021-010-014/010259
(GUDIKAL)
|
0213021000NRG23120520220946582
|
12/05/2022
|
Ranganna
|
0213021WL0018163
|
Ranganna
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312027
|
|
Ranganna
|
()
|
|
265
|
YEMMIGANUR
|
AP-13-021-010-014/010293
(GUDIKAL)
|
0213021000NRG23120520220946597
|
12/05/2022
|
LALITHAMMA URAFF MUNEMMA
|
0213021WL0018163
|
LALITHAMMA URAFF MUNEMMA
|
00468
|
UBIN0806528
|
471
|
471
|
Processed
|
22/05/2022
|
|
1441312035
|
|
LALITHAMMA URAFF MUNEMMA
|
()
|
|
266
|
YEMMIGANUR
|
AP-13-021-010-014/010345
(GUDIKAL)
|
0213021000NRG23120520220946627
|
12/05/2022
|
CHENNAMMA
|
0213021WL0018163
|
CHENNAMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312030
|
|
CHENNAMMA
|
()
|
|
267
|
YEMMIGANUR
|
AP-13-021-010-014/010502
(GUDIKAL)
|
0213021000NRG23120520220946638
|
12/05/2022
|
Urukundamma
|
0213021WL0018163
|
Urukundamma
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312033
|
|
Urukundamma
|
()
|
|
268
|
YEMMIGANUR
|
AP-13-021-010-014/010680
(GUDIKAL)
|
0213021000NRG23120520220946670
|
12/05/2022
|
Rabhiya
|
0213021WL0018163
|
Rabhiya
|
00468
|
UBIN0806528
|
471
|
471
|
Processed
|
22/05/2022
|
|
1441312036
|
|
Rabhiya
|
()
|
|
269
|
YEMMIGANUR
|
AP-13-021-010-014/010914
(GUDIKAL)
|
0213021000NRG23120520220946685
|
12/05/2022
|
MADRI YESANNA
|
0213021WL0018163
|
MADRI YESANNA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312046
|
|
MADRI YESANNA
|
()
|
|
270
|
YEMMIGANUR
|
AP-13-021-010-014/010919
(GUDIKAL)
|
0213021000NRG23120520220946688
|
12/05/2022
|
MADRI SUSEELAMMA
|
0213021WL0018163
|
MADRI SUSEELAMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312044
|
|
MADRI SUSEELAMMA
|
()
|
|
271
|
YEMMIGANUR
|
AP-13-021-010-014/010941
(GUDIKAL)
|
0213021000NRG23120520220946696
|
12/05/2022
|
MADRI MARIMMA
|
0213021WL0018163
|
MADRI MARIMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312051
|
|
MADRI MARIMMA
|
()
|
|
272
|
YEMMIGANUR
|
AP-13-021-010-014/010969
(GUDIKAL)
|
0213021000NRG23120520220946706
|
12/05/2022
|
M ERAMMA
|
0213021WL0018163
|
M ERAMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Rejected
|
22/05/2022
|
|
1441312026
|
No Such Account
|
|
|
|
273
|
YEMMIGANUR
|
AP-13-021-010-014/011008
(GUDIKAL)
|
0213021000NRG23120520220946713
|
12/05/2022
|
BOYA SAVITRAMMA
|
0213021WL0018163
|
BOYA SAVITRAMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312043
|
|
BOYA SAVITRAMMA
|
()
|
|
274
|
YEMMIGANUR
|
AP-13-021-010-014/011063
(GUDIKAL)
|
0213021000NRG23120520220946715
|
12/05/2022
|
BOYA JAYAMMA
|
0213021WL0018163
|
BOYA JAYAMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312040
|
|
BOYA JAYAMMA
|
()
|
|
275
|
YEMMIGANUR
|
AP-13-021-010-014/011363
(GUDIKAL)
|
0213021000NRG23120520220946731
|
12/05/2022
|
Gopamma
|
0213021WL0018163
|
Gopamma
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312039
|
|
Gopamma
|
()
|
|
276
|
YEMMIGANUR
|
AP-13-021-010-014/011487
(GUDIKAL)
|
0213021000NRG23120520220946751
|
12/05/2022
|
Lakshmi Devi
|
0213021WL0018163
|
Lakshmi Devi
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312038
|
|
Lakshmi Devi
|
()
|
|
277
|
YEMMIGANUR
|
AP-13-021-010-014/011571
(GUDIKAL)
|
0213021000NRG23120520220946757
|
12/05/2022
|
Esawr
|
0213021WL0018163
|
Esawr
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312028
|
|
Esawr
|
()
|
|
278
|
YEMMIGANUR
|
AP-13-021-010-014/011571
(GUDIKAL)
|
0213021000NRG23120520220946758
|
12/05/2022
|
Someswari
|
0213021WL0018163
|
Someswari
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312032
|
|
Someswari
|
()
|
|
279
|
YEMMIGANUR
|
AP-13-021-010-014/011777
(GUDIKAL)
|
0213021000NRG23120520220946777
|
12/05/2022
|
SHANTHAMMA
|
0213021WL0018163
|
SHANTHAMMA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312041
|
|
SHANTHAMMA
|
()
|
|
280
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23120520220946779
|
12/05/2022
|
HARIJANA MANJULA
|
0213021WL0018163
|
HARIJANA MANJULA
|
00468
|
UBIN0806528
|
706
|
706
|
Rejected
|
22/05/2022
|
|
1441312042
|
No Such Account
|
|
|
|
281
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23120520220946778
|
12/05/2022
|
HARIJANA MANJUNATH
|
0213021WL0018163
|
HARIJANA MANJUNATH
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312047
|
|
HARIJANA MANJUNATH
|
()
|
|
282
|
YEMMIGANUR
|
AP-13-021-010-014/11900
(GUDIKAL)
|
0213021000NRG23120520220946781
|
12/05/2022
|
HARIJANA SHYAMALA
|
0213021WL0018163
|
HARIJANA SHYAMALA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312045
|
|
HARIJANA SHYAMALA
|
()
|
|
283
|
YEMMIGANUR
|
AP-13-021-010-014/11901
(GUDIKAL)
|
0213021000NRG23120520220946783
|
12/05/2022
|
M SUJATHA
|
0213021WL0018163
|
M SUJATHA
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312034
|
|
M SUJATHA
|
()
|
|
284
|
YEMMIGANUR
|
AP-13-021-010-014/11901
(GUDIKAL)
|
0213021000NRG23120520220946782
|
12/05/2022
|
MADRI SHYAMYUL
|
0213021WL0018163
|
MADRI SHYAMYUL
|
00468
|
UBIN0806528
|
706
|
706
|
Processed
|
22/05/2022
|
|
1441312050
|
|
MADRI SHYAMYUL
|
()
|
|
285
|
YEMMIGANUR
|
AP-13-021-012-016/030715
(KANDANATHI)
|
0213021000NRG23120520220948773
|
12/05/2022
|
Savitramma
|
0213021WL0018197
|
Savitramma
|
00468
|
UBIN0806528
|
1130
|
1130
|
Processed
|
22/05/2022
|
|
1441312049
|
|
Savitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18075
|
18075
|
|
|
|
|
|
|
|
|
286
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23110520220920728
|
12/05/2022
|
Jayamma
|
0213021WL0017768
|
Jayamma
|
00468
|
UBIN0918938
|
1521
|
1521
|
Rejected
|
22/05/2022
|
|
1441312052
|
No Such Account
|
|
|
|
287
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23110520220920730
|
12/05/2022
|
SHIVA LAKSHMI
|
0213021WL0017768
|
SHIVA LAKSHMI
|
00468
|
UBIN0918938
|
1268
|
1268
|
Rejected
|
22/05/2022
|
|
1441312053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
288
|
YEMMIGANUR
|
AP-13-021-004-006/11415
(DIVAMDINNE)
|
0213021000NRG23120520220966380
|
12/05/2022
|
TALARI DASHARADARAMUDU
|
0213021WL0018420
|
TALARI DASHARADARAMUDU
|
00688
|
FINO0001112
|
491
|
491
|
Processed
|
21/05/2022
|
|
1441311907
|
|
TALARI DASHARADARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491
|
491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219330
|
219330
|
|
|
|
|
|
|
|