|
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-13-021-004-006/010482
(DIVAMDINNE)
|
0213021000NRG23160620222217955
|
16/06/2022
|
Venkatesh
|
0213021WL0041167
|
Venkatesh
|
00019
|
APGB0003070
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448611
|
|
Venkatesh
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/010462
(PARLAPALLE)
|
0213021000NRG23160620222227312
|
16/06/2022
|
B JAYA LAKSHMI
|
0213021WL0041376
|
B JAYA LAKSHMI
|
00019
|
APGB0003070
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448612
|
|
B JAYA LAKSHMI
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/010462
(PARLAPALLE)
|
0213021000NRG23160620222227311
|
16/06/2022
|
BOYA PANDU RANGADU
|
0213021WL0041376
|
BOYA PANDU RANGADU
|
00019
|
APGB0003070
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448608
|
|
BOYA PANDU RANGADU
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020557
(KADIMETLA)
|
0213021000NRG23160620222238790
|
16/06/2022
|
Naagaraaju
|
0213021WL0041630
|
Naagaraaju
|
00019
|
APGB0003070
|
821
|
821
|
Processed
|
28/07/2022
|
|
3403448610
|
|
Naagaraaju
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020956
(KADIMETLA)
|
0213021000NRG23160620222239123
|
16/06/2022
|
Ramjan
|
0213021WL0041633
|
Ramjan
|
00019
|
APGB0003070
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448609
|
|
Ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010082
(DIVAMDINNE)
|
0213021000NRG23160620222205929
|
16/06/2022
|
KURUVA RAVI
|
0213021WL0040964
|
KURUVA RAVI
|
00019
|
APGB0003127
|
415
|
415
|
Processed
|
28/07/2022
|
|
3403448647
|
|
KURUVA RAVI
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010221
(DIVAMDINNE)
|
0213021000NRG23160620222216009
|
16/06/2022
|
Budamma
|
0213021WL0041126
|
Budamma
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448620
|
|
Budamma
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010293
(DIVAMDINNE)
|
0213021000NRG23160620222217920
|
16/06/2022
|
MAHESH
|
0213021WL0041167
|
MAHESH
|
00019
|
APGB0003127
|
609
|
609
|
Processed
|
28/07/2022
|
|
3403448633
|
|
MAHESH
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010369
(DIVAMDINNE)
|
0213021000NRG23160620222205943
|
16/06/2022
|
VEERENDRA
|
0213021WL0040964
|
VEERENDRA
|
00019
|
APGB0003127
|
622
|
622
|
Processed
|
28/07/2022
|
|
3403448637
|
|
VEERENDRA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010428
(DIVAMDINNE)
|
0213021000NRG23160620222217936
|
16/06/2022
|
Rameswaramma
|
0213021WL0041167
|
Rameswaramma
|
00019
|
APGB0003127
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448616
|
|
Rameswaramma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010435
(DIVAMDINNE)
|
0213021000NRG23160620222216037
|
16/06/2022
|
HUSSEN PEERA
|
0213021WL0041126
|
HUSSEN PEERA
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448631
|
|
HUSSEN PEERA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23160620222216041
|
16/06/2022
|
Eranna
|
0213021WL0041126
|
Eranna
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448617
|
|
Eranna
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010477
(DIVAMDINNE)
|
0213021000NRG23160620222217952
|
16/06/2022
|
Govindamma
|
0213021WL0041167
|
Govindamma
|
00019
|
APGB0003127
|
609
|
609
|
Processed
|
28/07/2022
|
|
3403448629
|
|
Govindamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010504
(DIVAMDINNE)
|
0213021000NRG23160620222217959
|
16/06/2022
|
Giddamma
|
0213021WL0041167
|
Giddamma
|
00019
|
APGB0003127
|
609
|
609
|
Processed
|
28/07/2022
|
|
3403448615
|
|
Giddamma
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010591
(DIVAMDINNE)
|
0213021000NRG23160620222217982
|
16/06/2022
|
Venkateswaramma
|
0213021WL0041167
|
Venkateswaramma
|
00019
|
APGB0003127
|
203
|
203
|
Processed
|
28/07/2022
|
|
3403448619
|
|
Venkateswaramma
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010633
(DIVAMDINNE)
|
0213021000NRG23160620222206767
|
16/06/2022
|
Venkata Ramudu
|
0213021WL0040973
|
Venkata Ramudu
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448613
|
|
Venkata Ramudu
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010707
(DIVAMDINNE)
|
0213021000NRG23160620222206783
|
16/06/2022
|
VEERESH
|
0213021WL0040973
|
VEERESH
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448656
|
|
VEERESH
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010725
(DIVAMDINNE)
|
0213021000NRG23160620222206787
|
16/06/2022
|
SUNKALAMMA KURUVA
|
0213021WL0040973
|
SUNKALAMMA KURUVA
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448614
|
|
SUNKALAMMA KURUVA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010750
(DIVAMDINNE)
|
0213021000NRG23160620222206788
|
16/06/2022
|
Kuruva Malleswari
|
0213021WL0040973
|
Kuruva Malleswari
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448640
|
|
Kuruva Malleswari
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010776
(DIVAMDINNE)
|
0213021000NRG23160620222206791
|
16/06/2022
|
Kuruva Venkateshulu
|
0213021WL0040973
|
Kuruva Venkateshulu
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448700
|
|
Kuruva Venkateshulu
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010840
(DIVAMDINNE)
|
0213021000NRG23160620222205951
|
16/06/2022
|
Boya Jayamma
|
0213021WL0040964
|
Boya Jayamma
|
00019
|
APGB0003127
|
415
|
415
|
Processed
|
28/07/2022
|
|
3403448641
|
|
Boya Jayamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010896
(DIVAMDINNE)
|
0213021000NRG23160620222206809
|
16/06/2022
|
KURUVA CHANDRA SEKHAR
|
0213021WL0040973
|
KURUVA CHANDRA SEKHAR
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448646
|
|
KURUVA CHANDRA SEKHAR
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010957
(DIVAMDINNE)
|
0213021000NRG23160620222218019
|
16/06/2022
|
malleswaramma
|
0213021WL0041167
|
malleswaramma
|
00019
|
APGB0003127
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448621
|
|
malleswaramma
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010959
(DIVAMDINNE)
|
0213021000NRG23160620222216065
|
16/06/2022
|
CHAKALI SUNEETHA
|
0213021WL0041126
|
CHAKALI SUNEETHA
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448624
|
|
CHAKALI SUNEETHA
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/011219
(DIVAMDINNE)
|
0213021000NRG23160620222205961
|
16/06/2022
|
BHASKAR
|
0213021WL0040964
|
BHASKAR
|
00019
|
APGB0003127
|
622
|
622
|
Processed
|
28/07/2022
|
|
3403448653
|
|
BHASKAR
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/011254
(DIVAMDINNE)
|
0213021000NRG23160620222218037
|
16/06/2022
|
BOYA SOMESWARI
|
0213021WL0041167
|
BOYA SOMESWARI
|
00019
|
APGB0003127
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448655
|
|
BOYA SOMESWARI
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/011277
(DIVAMDINNE)
|
0213021000NRG23160620222206843
|
16/06/2022
|
PADMA
|
0213021WL0040973
|
PADMA
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448618
|
|
PADMA
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/011284
(DIVAMDINNE)
|
0213021000NRG23160620222218039
|
16/06/2022
|
SAVITHRI
|
0213021WL0041167
|
SAVITHRI
|
00019
|
APGB0003127
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448630
|
|
SAVITHRI
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/011288
(DIVAMDINNE)
|
0213021000NRG23160620222205964
|
16/06/2022
|
EERANNA
|
0213021WL0040964
|
EERANNA
|
00019
|
APGB0003127
|
622
|
622
|
Processed
|
28/07/2022
|
|
3403448627
|
|
EERANNA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/011288
(DIVAMDINNE)
|
0213021000NRG23160620222205965
|
16/06/2022
|
PARVATHI
|
0213021WL0040964
|
PARVATHI
|
00019
|
APGB0003127
|
622
|
622
|
Processed
|
28/07/2022
|
|
3403448628
|
|
PARVATHI
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/011321
(DIVAMDINNE)
|
0213021000NRG23160620222206844
|
16/06/2022
|
sujatha
|
0213021WL0040973
|
sujatha
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448634
|
|
sujatha
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/011337
(DIVAMDINNE)
|
0213021000NRG23160620222216094
|
16/06/2022
|
PADMAVATHI
|
0213021WL0041126
|
PADMAVATHI
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448639
|
|
PADMAVATHI
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/011337
(DIVAMDINNE)
|
0213021000NRG23160620222216093
|
16/06/2022
|
VENKATESH
|
0213021WL0041126
|
VENKATESH
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448645
|
|
VENKATESH
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/011338
(DIVAMDINNE)
|
0213021000NRG23160620222205971
|
16/06/2022
|
PADMAVATHI
|
0213021WL0040964
|
PADMAVATHI
|
00019
|
APGB0003127
|
622
|
622
|
Processed
|
28/07/2022
|
|
3403448649
|
|
PADMAVATHI
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/011378
(DIVAMDINNE)
|
0213021000NRG23160620222216096
|
16/06/2022
|
KARIPETLA RAVI KUMAR
|
0213021WL0041126
|
KARIPETLA RAVI KUMAR
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448635
|
|
KARIPETLA RAVI KUMAR
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/011378
(DIVAMDINNE)
|
0213021000NRG23160620222216095
|
16/06/2022
|
KARIPETLA SUJATHA
|
0213021WL0041126
|
KARIPETLA SUJATHA
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448638
|
|
KARIPETLA SUJATHA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/011389
(DIVAMDINNE)
|
0213021000NRG23160620222216097
|
16/06/2022
|
JAYALAKSHMI
|
0213021WL0041126
|
JAYALAKSHMI
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448652
|
|
JAYALAKSHMI
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/011389
(DIVAMDINNE)
|
0213021000NRG23160620222216098
|
16/06/2022
|
NAVEEN
|
0213021WL0041126
|
NAVEEN
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448650
|
|
NAVEEN
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/011392
(DIVAMDINNE)
|
0213021000NRG23160620222218044
|
16/06/2022
|
MALLESWARAMMA
|
0213021WL0041167
|
MALLESWARAMMA
|
00019
|
APGB0003127
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448659
|
|
MALLESWARAMMA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-004-006/011397
(DIVAMDINNE)
|
0213021000NRG23160620222218047
|
16/06/2022
|
BOYA RANI
|
0213021WL0041167
|
BOYA RANI
|
00019
|
APGB0003127
|
406
|
406
|
Processed
|
28/07/2022
|
|
3403448636
|
|
BOYA RANI
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-004-006/011397
(DIVAMDINNE)
|
0213021000NRG23160620222218046
|
16/06/2022
|
PUNDUKURA JAGADISH
|
0213021WL0041167
|
PUNDUKURA JAGADISH
|
00019
|
APGB0003127
|
609
|
609
|
Processed
|
28/07/2022
|
|
3403448661
|
|
PUNDUKURA JAGADISH
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23160620222206846
|
16/06/2022
|
KURUVA VENIKATALAKSHMI
|
0213021WL0040973
|
KURUVA VENIKATALAKSHMI
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448660
|
|
KURUVA VENIKATALAKSHMI
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23160620222206845
|
16/06/2022
|
KURUVA JAYARAMUDU
|
0213021WL0040973
|
KURUVA JAYARAMUDU
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448686
|
|
KURUVA JAYARAMUDU
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-004-006/11398
(DIVAMDINNE)
|
0213021000NRG23160620222206847
|
16/06/2022
|
KURUVA ULYALA KALYAN
|
0213021WL0040973
|
KURUVA ULYALA KALYAN
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448685
|
|
KURUVA ULYALA KALYAN
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23160620222206848
|
16/06/2022
|
KURUVA NAGARAJU
|
0213021WL0040973
|
KURUVA NAGARAJU
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448648
|
|
KURUVA NAGARAJU
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23160620222206849
|
16/06/2022
|
KURUVA SRI RAMULU
|
0213021WL0040973
|
KURUVA SRI RAMULU
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448674
|
|
KURUVA SRI RAMULU
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23160620222206850
|
16/06/2022
|
KURUVA VENKATESWARAMMA
|
0213021WL0040973
|
KURUVA VENKATESWARAMMA
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448663
|
|
KURUVA VENKATESWARAMMA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23160620222206851
|
16/06/2022
|
K NAGESH
|
0213021WL0040973
|
K NAGESH
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448642
|
|
K NAGESH
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23160620222206852
|
16/06/2022
|
KURUVA PADMAVATHI
|
0213021WL0040973
|
KURUVA PADMAVATHI
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448654
|
|
KURUVA PADMAVATHI
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23160620222206854
|
16/06/2022
|
KURUVA SHARADA
|
0213021WL0040973
|
KURUVA SHARADA
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448625
|
|
KURUVA SHARADA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23160620222206853
|
16/06/2022
|
KURUVA VIJAY
|
0213021WL0040973
|
KURUVA VIJAY
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448626
|
|
KURUVA VIJAY
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23160620222206855
|
16/06/2022
|
Kuruba Raju
|
0213021WL0040973
|
Kuruba Raju
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448658
|
|
Kuruba Raju
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-004-006/11410
(DIVAMDINNE)
|
0213021000NRG23160620222206856
|
16/06/2022
|
Kuruva Dastagiramma
|
0213021WL0040973
|
Kuruva Dastagiramma
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448657
|
|
Kuruva Dastagiramma
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-004-006/11415
(DIVAMDINNE)
|
0213021000NRG23160620222218049
|
16/06/2022
|
BOYA NAGAVENI
|
0213021WL0041167
|
BOYA NAGAVENI
|
00019
|
APGB0003127
|
609
|
609
|
Processed
|
28/07/2022
|
|
3403448651
|
|
BOYA NAGAVENI
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-004-006/11416
(DIVAMDINNE)
|
0213021000NRG23160620222206857
|
16/06/2022
|
Kuruva Eeranna
|
0213021WL0040973
|
Kuruva Eeranna
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448644
|
|
Kuruva Eeranna
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23160620222206858
|
16/06/2022
|
Kuruva Bajari
|
0213021WL0040973
|
Kuruva Bajari
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448623
|
|
Kuruva Bajari
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-004-006/11420
(DIVAMDINNE)
|
0213021000NRG23160620222206859
|
16/06/2022
|
Lakshmi Kuruva
|
0213021WL0040973
|
Lakshmi Kuruva
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448622
|
|
Lakshmi Kuruva
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-004-006/11421
(DIVAMDINNE)
|
0213021000NRG23160620222218051
|
16/06/2022
|
BOYA MOUNIKA
|
0213021WL0041167
|
BOYA MOUNIKA
|
00019
|
APGB0003127
|
406
|
406
|
Processed
|
28/07/2022
|
|
3403448662
|
|
BOYA MOUNIKA
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/11424
(DIVAMDINNE)
|
0213021000NRG23160620222216101
|
16/06/2022
|
Pinjari Kajabi
|
0213021WL0041126
|
Pinjari Kajabi
|
00019
|
APGB0003127
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448632
|
|
Pinjari Kajabi
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-004-006/11430
(DIVAMDINNE)
|
0213021000NRG23160620222206860
|
16/06/2022
|
KURUVA JAYARAMUDU
|
0213021WL0040973
|
KURUVA JAYARAMUDU
|
00019
|
APGB0003127
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448643
|
|
KURUVA JAYARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42526
|
42526
|
|
|
|
|
|
|
|
|
61
|
YEMMIGANUR
|
AP-13-021-001-003/010117
(KALUGOTLA)
|
0213021000NRG23160620222213045
|
16/06/2022
|
SUMALAM NAGENDRA
|
0213021WL0041087
|
SUMALAM NAGENDRA
|
00045
|
BARB0ADONIX
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448688
|
|
SUMALAM NAGENDRA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-001-003/020021
(KALUGOTLA)
|
0213021000NRG23160620222212520
|
16/06/2022
|
MADIGA SALOMI
|
0213021WL0041080
|
MADIGA SALOMI
|
00045
|
BARB0ADONIX
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448699
|
|
MADIGA SALOMI
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-001-003/020156
(KALUGOTLA)
|
0213021000NRG23160620222212585
|
16/06/2022
|
NALLABITHULA RENUKAMMA
|
0213021WL0041080
|
NALLABITHULA RENUKAMMA
|
00045
|
BARB0ADONIX
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448690
|
|
NALLABITHULA RENUKAMMA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23160620222213117
|
16/06/2022
|
MADIGA HUSSENU
|
0213021WL0041087
|
MADIGA HUSSENU
|
00045
|
BARB0ADONIX
|
995
|
995
|
Processed
|
28/07/2022
|
|
3403448693
|
|
MADIGA HUSSENU
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-008-011/010816
(PARLAPALLE)
|
0213021000NRG23160620222210865
|
16/06/2022
|
VADDE VENKANNA
|
0213021WL0041038
|
VADDE VENKANNA
|
00045
|
BARB0ADONIX
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448675
|
|
VADDE VENKANNA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-008-011/011195
(PARLAPALLE)
|
0213021000NRG23160620222213991
|
16/06/2022
|
SHAHEEN BEGUM
|
0213021WL0041097
|
SHAHEEN BEGUM
|
00045
|
BARB0ADONIX
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448667
|
|
SHAHEEN BEGUM
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-008-011/11210
(PARLAPALLE)
|
0213021000NRG23160620222213995
|
16/06/2022
|
KURUVA PADMAVATHI
|
0213021WL0041097
|
KURUVA PADMAVATHI
|
00045
|
BARB0ADONIX
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448684
|
|
KURUVA PADMAVATHI
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-008-011/11210
(PARLAPALLE)
|
0213021000NRG23160620222213994
|
16/06/2022
|
KURUVA VENKATESH
|
0213021WL0041097
|
KURUVA VENKATESH
|
00045
|
BARB0ADONIX
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448682
|
|
KURUVA VENKATESH
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-008-011/11224
(PARLAPALLE)
|
0213021000NRG23160620222214001
|
16/06/2022
|
KURUVA MADDAMMA
|
0213021WL0041097
|
KURUVA MADDAMMA
|
00045
|
BARB0ADONIX
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448683
|
|
KURUVA MADDAMMA
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-008-011/20389
(PARLAPALLE)
|
0213021000NRG23160620222214002
|
16/06/2022
|
KANAKAMMA GARI LINGAMMA
|
0213021WL0041097
|
KANAKAMMA GARI LINGAMMA
|
00045
|
BARB0ADONIX
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448673
|
|
KANAKAMMA GARI LINGAMMA
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/020097
(KADIMETLA)
|
0213021000NRG23160620222238742
|
16/06/2022
|
KURUVA MALLESH
|
0213021WL0041630
|
KURUVA MALLESH
|
00045
|
BARB0ADONIX
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448680
|
|
KURUVA MALLESH
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/020470
(KADIMETLA)
|
0213021000NRG23160620222239091
|
16/06/2022
|
KURUVA PAVAN
|
0213021WL0041633
|
KURUVA PAVAN
|
00045
|
BARB0ADONIX
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448704
|
|
KURUVA PAVAN
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/020939
(KADIMETLA)
|
0213021000NRG23160620222238827
|
16/06/2022
|
nagesh
|
0213021WL0041630
|
nagesh
|
00045
|
BARB0ADONIX
|
821
|
821
|
Processed
|
28/07/2022
|
|
3403448664
|
|
nagesh
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/020960
(KADIMETLA)
|
0213021000NRG23160620222238833
|
16/06/2022
|
nagaraju
|
0213021WL0041630
|
nagaraju
|
00045
|
BARB0ADONIX
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448672
|
|
nagaraju
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/020990
(KADIMETLA)
|
0213021000NRG23160620222238842
|
16/06/2022
|
mahamandi
|
0213021WL0041630
|
mahamandi
|
00045
|
BARB0ADONIX
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448681
|
|
mahamandi
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/020994
(KADIMETLA)
|
0213021000NRG23160620222238843
|
16/06/2022
|
MADIGA MARESH
|
0213021WL0041630
|
MADIGA MARESH
|
00045
|
BARB0ADONIX
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448677
|
|
MADIGA MARESH
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23160620222238845
|
16/06/2022
|
ramanjineyulu
|
0213021WL0041630
|
ramanjineyulu
|
00045
|
BARB0ADONIX
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448687
|
|
ramanjineyulu
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-010-014/010234
(GUDIKAL)
|
0213021000NRG23160620222237816
|
16/06/2022
|
MADRI BHASKAR
|
0213021WL0041612
|
MADRI BHASKAR
|
00045
|
BARB0ADONIX
|
744
|
744
|
Processed
|
28/07/2022
|
|
3403448696
|
|
MADRI BHASKAR
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-010-014/010278
(GUDIKAL)
|
0213021000NRG23160620222237833
|
16/06/2022
|
EBELU
|
0213021WL0041612
|
EBELU
|
00045
|
BARB0ADONIX
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448701
|
|
EBELU
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-010-014/010278
(GUDIKAL)
|
0213021000NRG23160620222237834
|
16/06/2022
|
MADHASU SANTHOSAMMA
|
0213021WL0041612
|
MADHASU SANTHOSAMMA
|
00045
|
BARB0ADONIX
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448702
|
|
MADHASU SANTHOSAMMA
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-010-014/010312
(GUDIKAL)
|
0213021000NRG23160620222237862
|
16/06/2022
|
MADRI BHASKAR
|
0213021WL0041612
|
MADRI BHASKAR
|
00045
|
BARB0ADONIX
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448697
|
|
MADRI BHASKAR
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-010-014/010912
(GUDIKAL)
|
0213021000NRG23160620222237934
|
16/06/2022
|
MADRI SHANTHIRAJU
|
0213021WL0041612
|
MADRI SHANTHIRAJU
|
00045
|
BARB0ADONIX
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448666
|
|
MADRI SHANTHIRAJU
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-010-014/010938
(GUDIKAL)
|
0213021000NRG23160620222237946
|
16/06/2022
|
AREKALLU ANURADHA
|
0213021WL0041612
|
AREKALLU ANURADHA
|
00045
|
BARB0ADONIX
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448670
|
|
AREKALLU ANURADHA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-010-014/010938
(GUDIKAL)
|
0213021000NRG23160620222237945
|
16/06/2022
|
AREKALLU MATHAIAH
|
0213021WL0041612
|
AREKALLU MATHAIAH
|
00045
|
BARB0ADONIX
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448671
|
|
AREKALLU MATHAIAH
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-013-017/010220
(BANAVASI)
|
0213021000NRG23160620222234296
|
16/06/2022
|
ashok
|
0213021WL0041561
|
ashok
|
00045
|
BARB0ADONIX
|
831
|
831
|
Processed
|
28/07/2022
|
|
3403448705
|
|
ashok
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-013-017/030032
(BANAVASI)
|
0213021000NRG23160620222234402
|
16/06/2022
|
VADDE NAGARAJU
|
0213021WL0041565
|
VADDE NAGARAJU
|
00045
|
BARB0ADONIX
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403448703
|
|
VADDE NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25455
|
25455
|
|
|
|
|
|
|
|
|
87
|
YEMMIGANUR
|
AP-13-021-012-016/030182
(KANDANATHI)
|
0213021000NRG23160620222216163
|
16/06/2022
|
MALLAIAH
|
0213021WL0041130
|
MALLAIAH
|
00045
|
BARB0VJMANT
|
927
|
927
|
Processed
|
28/07/2022
|
|
3403448669
|
|
MALLAIAH
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-012-016/030182
(KANDANATHI)
|
0213021000NRG23160620222216164
|
16/06/2022
|
VIRUPAKSHAMMA
|
0213021WL0041130
|
VIRUPAKSHAMMA
|
00045
|
BARB0VJMANT
|
927
|
927
|
Processed
|
28/07/2022
|
|
3403448668
|
|
VIRUPAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
89
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23160620222238848
|
16/06/2022
|
BOYA SREE RAMULU
|
0213021WL0041630
|
BOYA SREE RAMULU
|
00078
|
CNRB0004494
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448678
|
|
BOYA SREE RAMULU
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-013/21013
(KADIMETLA)
|
0213021000NRG23160620222238851
|
16/06/2022
|
KURUVA NARASHIMULU
|
0213021WL0041630
|
KURUVA NARASHIMULU
|
00078
|
CNRB0004494
|
411
|
411
|
Processed
|
28/07/2022
|
|
3403448691
|
|
KURUVA NARASHIMULU
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-013/21016
(KADIMETLA)
|
0213021000NRG23160620222238853
|
16/06/2022
|
BOYA MALINGAPPA
|
0213021WL0041630
|
BOYA MALINGAPPA
|
00078
|
CNRB0004494
|
821
|
821
|
Processed
|
28/07/2022
|
|
3403448706
|
|
BOYA MALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
92
|
YEMMIGANUR
|
AP-13-021-001-003/010532
(KALUGOTLA)
|
0213021000NRG23160620222213907
|
16/06/2022
|
MALA VASUDEVA
|
0213021WL0041096
|
MALA VASUDEVA
|
00078
|
CNRB0013126
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448694
|
|
MALA VASUDEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
93
|
YEMMIGANUR
|
AP-13-021-001-003/010005
(KALUGOTLA)
|
0213021000NRG23160620222214057
|
16/06/2022
|
Sunkanna
|
0213021WL0041099
|
Sunkanna
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403448689
|
|
Sunkanna
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-001-003/010012
(KALUGOTLA)
|
0213021000NRG23160620222214063
|
16/06/2022
|
Janardan Goud
|
0213021WL0041099
|
Janardan Goud
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403448345
|
|
Janardan Goud
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-001-003/010030
(KALUGOTLA)
|
0213021000NRG23160620222214083
|
16/06/2022
|
Muniswaami
|
0213021WL0041099
|
Muniswaami
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403448372
|
|
Muniswaami
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23160620222214098
|
16/06/2022
|
Veeresh
|
0213021WL0041099
|
Veeresh
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403448349
|
|
Veeresh
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-001-003/010050
(KALUGOTLA)
|
0213021000NRG23160620222214104
|
16/06/2022
|
Ravi
|
0213021WL0041099
|
Ravi
|
00078
|
CNRB0013378
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403448370
|
|
Ravi
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-001-003/010109
(KALUGOTLA)
|
0213021000NRG23160620222213044
|
16/06/2022
|
MALLEPOGU BUDDAMMA
|
0213021WL0041087
|
MALLEPOGU BUDDAMMA
|
00078
|
CNRB0013378
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448365
|
|
MALLEPOGU BUDDAMMA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-001-003/010271
(KALUGOTLA)
|
0213021000NRG23160620222213843
|
16/06/2022
|
BOYA LAKSHMI
|
0213021WL0041096
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448348
|
|
BOYA LAKSHMI
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23160620222213845
|
16/06/2022
|
BOYA LAKSHMI
|
0213021WL0041096
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448355
|
|
BOYA LAKSHMI
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-001-003/010272
(KALUGOTLA)
|
0213021000NRG23160620222213844
|
16/06/2022
|
BOYA PEDDA LAKSHMANNA
|
0213021WL0041096
|
BOYA PEDDA LAKSHMANNA
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448359
|
|
BOYA PEDDA LAKSHMANNA
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-001-003/010461
(KALUGOTLA)
|
0213021000NRG23160620222213886
|
16/06/2022
|
NARASAMMA KURUVA
|
0213021WL0041096
|
NARASAMMA KURUVA
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448378
|
|
NARASAMMA KURUVA
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23160620222213902
|
16/06/2022
|
BOYA SRINIVASULU
|
0213021WL0041096
|
BOYA SRINIVASULU
|
00078
|
CNRB0013378
|
981
|
981
|
Processed
|
28/07/2022
|
|
3403448352
|
|
BOYA SRINIVASULU
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-001-003/010507
(KALUGOTLA)
|
0213021000NRG23160620222213903
|
16/06/2022
|
Parvathamma
|
0213021WL0041096
|
Parvathamma
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448371
|
|
Parvathamma
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-001-003/010511
(KALUGOTLA)
|
0213021000NRG23160620222213904
|
16/06/2022
|
Vijayendra
|
0213021WL0041096
|
Vijayendra
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448382
|
|
Vijayendra
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-001-003/010652
(KALUGOTLA)
|
0213021000NRG23160620222213094
|
16/06/2022
|
Yesopu
|
0213021WL0041087
|
Yesopu
|
00078
|
CNRB0013378
|
995
|
995
|
Processed
|
28/07/2022
|
|
3403448347
|
|
Yesopu
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-001-003/010731
(KALUGOTLA)
|
0213021000NRG23160620222213106
|
16/06/2022
|
maartamma
|
0213021WL0041087
|
maartamma
|
00078
|
CNRB0013378
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448374
|
|
maartamma
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-001-003/010737
(KALUGOTLA)
|
0213021000NRG23160620222213107
|
16/06/2022
|
narasihmulu
|
0213021WL0041087
|
narasihmulu
|
00078
|
CNRB0013378
|
995
|
995
|
Processed
|
28/07/2022
|
|
3403448356
|
|
narasihmulu
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-001-003/010832
(KALUGOTLA)
|
0213021000NRG23160620222213918
|
16/06/2022
|
Kavita
|
0213021WL0041096
|
Kavita
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448350
|
|
Kavita
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-001-003/011001
(KALUGOTLA)
|
0213021000NRG23160620222213929
|
16/06/2022
|
EERANNA
|
0213021WL0041096
|
EERANNA
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448358
|
|
EERANNA
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-001-003/011001
(KALUGOTLA)
|
0213021000NRG23160620222213928
|
16/06/2022
|
SAROJAMMA
|
0213021WL0041096
|
SAROJAMMA
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448353
|
|
SAROJAMMA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-001-003/020019
(KALUGOTLA)
|
0213021000NRG23160620222212519
|
16/06/2022
|
Anusuyamma
|
0213021WL0041080
|
Anusuyamma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448386
|
|
Anusuyamma
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-001-003/020025
(KALUGOTLA)
|
0213021000NRG23160620222212522
|
16/06/2022
|
Padma
|
0213021WL0041080
|
Padma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448708
|
|
Padma
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-001-003/020047
(KALUGOTLA)
|
0213021000NRG23160620222212532
|
16/06/2022
|
Mallamma
|
0213021WL0041080
|
Mallamma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448676
|
|
Mallamma
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-001-003/020050
(KALUGOTLA)
|
0213021000NRG23160620222212535
|
16/06/2022
|
Narasamma
|
0213021WL0041080
|
Narasamma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448360
|
|
Narasamma
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-001-003/020052
(KALUGOTLA)
|
0213021000NRG23160620222212538
|
16/06/2022
|
Nallabotula Lakshmamma
|
0213021WL0041080
|
Nallabotula Lakshmamma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448367
|
|
Nallabotula Lakshmamma
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-001-003/020072
(KALUGOTLA)
|
0213021000NRG23160620222212546
|
16/06/2022
|
JAMBULA PANDU RANGADU
|
0213021WL0041080
|
JAMBULA PANDU RANGADU
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448373
|
|
JAMBULA PANDU RANGADU
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-001-003/020098
(KALUGOTLA)
|
0213021000NRG23160620222212562
|
16/06/2022
|
nalakka
|
0213021WL0041080
|
nalakka
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448351
|
|
nalakka
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-001-003/020150
(KALUGOTLA)
|
0213021000NRG23160620222212584
|
16/06/2022
|
BOYA ANJINAMMA
|
0213021WL0041080
|
BOYA ANJINAMMA
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448707
|
|
BOYA ANJINAMMA
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-001-003/020161
(KALUGOTLA)
|
0213021000NRG23160620222212586
|
16/06/2022
|
Meenakshi
|
0213021WL0041080
|
Meenakshi
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448357
|
|
Meenakshi
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-001-003/020170
(KALUGOTLA)
|
0213021000NRG23160620222212589
|
16/06/2022
|
eramma
|
0213021WL0041080
|
eramma
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448363
|
|
eramma
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-001-003/020255
(KALUGOTLA)
|
0213021000NRG23160620222212600
|
16/06/2022
|
Venkatesh
|
0213021WL0041080
|
Venkatesh
|
00078
|
CNRB0013378
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448362
|
|
Venkatesh
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-001-003/11012
(KALUGOTLA)
|
0213021000NRG23160620222213930
|
16/06/2022
|
K SUVARNAMMA
|
0213021WL0041096
|
K SUVARNAMMA
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448383
|
|
K SUVARNAMMA
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-001-003/11012
(KALUGOTLA)
|
0213021000NRG23160620222213931
|
16/06/2022
|
K VEERESH
|
0213021WL0041096
|
K VEERESH
|
00078
|
CNRB0013378
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448364
|
|
K VEERESH
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-007-010/010026
(K.THIMMAPURAM)
|
0213021000NRG23160620222223217
|
16/06/2022
|
Lakshmi
|
0213021WL0041287
|
Lakshmi
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403448381
|
|
Lakshmi
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-007-010/010058
(K.THIMMAPURAM)
|
0213021000NRG23160620222223226
|
16/06/2022
|
Raamulamma
|
0213021WL0041287
|
Raamulamma
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448377
|
|
Raamulamma
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-007-010/010064
(K.THIMMAPURAM)
|
0213021000NRG23160620222223228
|
16/06/2022
|
Lakshmi Narayana
|
0213021WL0041287
|
Lakshmi Narayana
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403448375
|
|
Lakshmi Narayana
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-007-010/010070
(K.THIMMAPURAM)
|
0213021000NRG23160620222223233
|
16/06/2022
|
Tippamma
|
0213021WL0041287
|
Tippamma
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448679
|
|
Tippamma
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-007-010/010197
(K.THIMMAPURAM)
|
0213021000NRG23160620222223242
|
16/06/2022
|
Ramakka
|
0213021WL0041287
|
Ramakka
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403448376
|
|
Ramakka
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-007-010/010235
(K.THIMMAPURAM)
|
0213021000NRG23160620222223251
|
16/06/2022
|
Padma
|
0213021WL0041287
|
Padma
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448346
|
|
Padma
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-007-010/010315
(K.THIMMAPURAM)
|
0213021000NRG23160620222223261
|
16/06/2022
|
Parvati
|
0213021WL0041287
|
Parvati
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448385
|
|
Parvati
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-007-010/010317
(K.THIMMAPURAM)
|
0213021000NRG23160620222223264
|
16/06/2022
|
Muralikrishna
|
0213021WL0041287
|
Muralikrishna
|
00078
|
CNRB0013378
|
461
|
461
|
Processed
|
28/07/2022
|
|
3403448368
|
|
Muralikrishna
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-007-010/010810
(K.THIMMAPURAM)
|
0213021000NRG23160620222223284
|
16/06/2022
|
Lakshmi
|
0213021WL0041287
|
Lakshmi
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448384
|
|
Lakshmi
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-007-010/010815
(K.THIMMAPURAM)
|
0213021000NRG23160620222223285
|
16/06/2022
|
Shivamma
|
0213021WL0041287
|
Shivamma
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448379
|
|
Shivamma
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-007-010/010834
(K.THIMMAPURAM)
|
0213021000NRG23160620222223288
|
16/06/2022
|
BHAGYAMMA
|
0213021WL0041287
|
BHAGYAMMA
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448354
|
|
BHAGYAMMA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-007-010/010849
(K.THIMMAPURAM)
|
0213021000NRG23160620222223289
|
16/06/2022
|
maha lakshmi
|
0213021WL0041287
|
maha lakshmi
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448380
|
|
maha lakshmi
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-007-010/010851
(K.THIMMAPURAM)
|
0213021000NRG23160620222223290
|
16/06/2022
|
Padmamma
|
0213021WL0041287
|
Padmamma
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448361
|
|
Padmamma
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-007-010/010866
(K.THIMMAPURAM)
|
0213021000NRG23160620222223291
|
16/06/2022
|
BOYA LAKSHMI
|
0213021WL0041287
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
230
|
230
|
Processed
|
28/07/2022
|
|
3403448366
|
|
BOYA LAKSHMI
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-009-013/020205
(KADIMETLA)
|
0213021000NRG23160620222238756
|
16/06/2022
|
KURUVA NAGANNA
|
0213021WL0041630
|
KURUVA NAGANNA
|
00078
|
CNRB0013378
|
821
|
821
|
Rejected
|
19/08/2022
|
|
N0622028713DD1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
140
|
YEMMIGANUR
|
AP-13-021-001-003/010155
(KALUGOTLA)
|
0213021000NRG23160620222213049
|
16/06/2022
|
GONEPOGU RAJESH
|
0213021WL0041087
|
GONEPOGU RAJESH
|
00415
|
SBIN0000955
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448403
|
|
MR GONEPOGU RAJESH
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23160620222214166
|
16/06/2022
|
KURUVA SARASWATHI
|
0213021WL0041099
|
KURUVA SARASWATHI
|
00415
|
SBIN0000955
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403448417
|
|
MISS KURUVA SARASWATHI
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-001-003/010320
(KALUGOTLA)
|
0213021000NRG23160620222213059
|
16/06/2022
|
Mareppa
|
0213021WL0041087
|
Mareppa
|
00415
|
SBIN0000955
|
497
|
497
|
Processed
|
28/07/2022
|
|
3403448392
|
|
MR MAREPPA AS MARENNA SUMALA
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-001-003/010327
(KALUGOTLA)
|
0213021000NRG23160620222213847
|
16/06/2022
|
EDIGA JAYAMMA
|
0213021WL0041096
|
EDIGA JAYAMMA
|
00415
|
SBIN0000955
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448391
|
|
MRS E JAYAMMA WO PARICHIT
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-001-003/010349
(KALUGOTLA)
|
0213021000NRG23160620222213067
|
16/06/2022
|
Karnamma
|
0213021WL0041087
|
Karnamma
|
00415
|
SBIN0000955
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448410
|
|
MRS SAPPOGU KARNAMMA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23160620222213075
|
16/06/2022
|
NADIPI RANGAMUNI
|
0213021WL0041087
|
NADIPI RANGAMUNI
|
00415
|
SBIN0000955
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448458
|
|
MR SUMALA NADIPI RANGAMUNI
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-001-003/010400
(KALUGOTLA)
|
0213021000NRG23160620222213863
|
16/06/2022
|
Srinivasulu
|
0213021WL0041096
|
Srinivasulu
|
00415
|
SBIN0000955
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448420
|
|
MR MALA SRINU
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-001-003/010401
(KALUGOTLA)
|
0213021000NRG23160620222213866
|
16/06/2022
|
Suresh
|
0213021WL0041096
|
Suresh
|
00415
|
SBIN0000955
|
491
|
491
|
Processed
|
28/07/2022
|
|
3403448418
|
|
MR BOYA SURESH
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-001-003/010939
(KALUGOTLA)
|
0213021000NRG23160620222213111
|
16/06/2022
|
NAGAVENI
|
0213021WL0041087
|
NAGAVENI
|
00415
|
SBIN0000955
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448396
|
|
MRS MALLE POGU NAGAVENI
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-001-003/010976
(KALUGOTLA)
|
0213021000NRG23160620222213927
|
16/06/2022
|
SRINIVASULACHARI
|
0213021WL0041096
|
SRINIVASULACHARI
|
00415
|
SBIN0000955
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448413
|
|
MR SUVARNA SRINIVASULACHARI
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23160620222213113
|
16/06/2022
|
K RAJU
|
0213021WL0041087
|
K RAJU
|
00415
|
SBIN0000955
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448435
|
|
MR KANIPOGU RAJU
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-001-003/011000
(KALUGOTLA)
|
0213021000NRG23160620222213112
|
16/06/2022
|
KANIPOGU YASHODAMMA
|
0213021WL0041087
|
KANIPOGU YASHODAMMA
|
00415
|
SBIN0000955
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448419
|
|
MRS KANIPOGU YASHODAMMA
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-001-003/020286
(KALUGOTLA)
|
0213021000NRG23160620222212606
|
16/06/2022
|
JAYA LKASHMI
|
0213021WL0041080
|
JAYA LKASHMI
|
00415
|
SBIN0000955
|
692
|
692
|
Processed
|
28/07/2022
|
|
3403448411
|
|
MRS KUMMARI JAYALAKSHMI
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-004-006/011392
(DIVAMDINNE)
|
0213021000NRG23160620222218045
|
16/06/2022
|
VEERASWAMY
|
0213021WL0041167
|
VEERASWAMY
|
00415
|
SBIN0000955
|
812
|
812
|
Processed
|
28/07/2022
|
|
3403448414
|
|
MR PUNDUKURA VEERA SWAMY
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-008-011/010028
(PARLAPALLE)
|
0213021000NRG23160620222227259
|
16/06/2022
|
Mahaalingadu
|
0213021WL0041376
|
Mahaalingadu
|
00415
|
SBIN0000955
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448427
|
|
MR BOYA MAHALINGUDU
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-008-011/010182
(PARLAPALLE)
|
0213021000NRG23160620222210832
|
16/06/2022
|
VEERESH
|
0213021WL0041038
|
VEERESH
|
00415
|
SBIN0000955
|
248
|
248
|
Processed
|
28/07/2022
|
|
3403448457
|
|
MR KURUVA VEERESH
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-008-011/010198
(PARLAPALLE)
|
0213021000NRG23160620222213936
|
16/06/2022
|
BOYA BODEMMA
|
0213021WL0041097
|
BOYA BODEMMA
|
00415
|
SBIN0000955
|
628
|
628
|
Processed
|
28/07/2022
|
|
3403448429
|
|
MRS BOYA BADEMMA
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-008-011/011207
(PARLAPALLE)
|
0213021000NRG23160620222210905
|
16/06/2022
|
ERANNA
|
0213021WL0041038
|
ERANNA
|
00415
|
SBIN0000955
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448449
|
|
MR CHAKALI ERANNA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-008-011/011207
(PARLAPALLE)
|
0213021000NRG23160620222210906
|
16/06/2022
|
LAKSHMI
|
0213021WL0041038
|
LAKSHMI
|
00415
|
SBIN0000955
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448452
|
|
MS CHAKALI LAKSHMI
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-009-013/011049
(KADIMETLA)
|
0213021000NRG23160620222238554
|
16/06/2022
|
maha lakshmi
|
0213021WL0041624
|
maha lakshmi
|
00415
|
SBIN0000955
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403448451
|
|
MISS BOYA MAHALAKSHI
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-009-013/020002
(KADIMETLA)
|
0213021000NRG23160620222239056
|
16/06/2022
|
Bi.naaganna
|
0213021WL0041633
|
Bi.naaganna
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448408
|
|
MR KURUVA BAJARI NAGANNA
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-009-013/020041
(KADIMETLA)
|
0213021000NRG23160620222238733
|
16/06/2022
|
Peddayya
|
0213021WL0041630
|
Peddayya
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448424
|
|
MR MADIGA PEDDAIAH
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-009-013/020079
(KADIMETLA)
|
0213021000NRG23160620222238737
|
16/06/2022
|
Dasta Giri
|
0213021WL0041630
|
Dasta Giri
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448390
|
|
MR DASTAGIRI PINJARI
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-009-013/020104
(KADIMETLA)
|
0213021000NRG23160620222239063
|
16/06/2022
|
Naagesh
|
0213021WL0041633
|
Naagesh
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448402
|
|
MR YKOTA KURUVA NAGESH
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23160620222238746
|
16/06/2022
|
Nagaraaju
|
0213021WL0041630
|
Nagaraaju
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448446
|
|
MR KUMMARI NAGARAJU
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23160620222238747
|
16/06/2022
|
ramanjineyulu
|
0213021WL0041630
|
ramanjineyulu
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448445
|
|
MR KUMMARI RAMANJANEYULU
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-009-013/020174
(KADIMETLA)
|
0213021000NRG23160620222238750
|
16/06/2022
|
KUMMARI CHANDRANNA
|
0213021WL0041630
|
KUMMARI CHANDRANNA
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448455
|
|
MR KUMMARI CHANDRANNA
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-009-013/020194
(KADIMETLA)
|
0213021000NRG23160620222238755
|
16/06/2022
|
Venkataramudu
|
0213021WL0041630
|
Venkataramudu
|
00415
|
SBIN0000955
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448398
|
|
MR KURUVA VENKATA RAMUDU
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-009-013/020221
(KADIMETLA)
|
0213021000NRG23160620222238758
|
16/06/2022
|
Aasirwadam
|
0213021WL0041630
|
Aasirwadam
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448388
|
|
MR SUMALA ASHIRVADAMU
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-009-013/020372
(KADIMETLA)
|
0213021000NRG23160620222239082
|
16/06/2022
|
Anjaneyya
|
0213021WL0041633
|
Anjaneyya
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448421
|
|
MR KURAVA RAMANJANEYULU
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-009-013/020451
(KADIMETLA)
|
0213021000NRG23160620222238771
|
16/06/2022
|
Bagavantu
|
0213021WL0041630
|
Bagavantu
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448425
|
|
MR MADIGA BHAGAVANTHU
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-009-013/020486
(KADIMETLA)
|
0213021000NRG23160620222239093
|
16/06/2022
|
Venkatesh
|
0213021WL0041633
|
Venkatesh
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448430
|
|
MR KURUVA VENKATESH
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-009-013/020547
(KADIMETLA)
|
0213021000NRG23160620222239098
|
16/06/2022
|
EDIGA VEERENDRA
|
0213021WL0041633
|
EDIGA VEERENDRA
|
00415
|
SBIN0000955
|
634
|
634
|
Processed
|
28/07/2022
|
|
3403448433
|
|
MR EDIGA VEERANDRA
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23160620222238834
|
16/06/2022
|
sujatha
|
0213021WL0041630
|
sujatha
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448450
|
|
MS SANKULA SUJATHA
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-009-013/020974
(KADIMETLA)
|
0213021000NRG23160620222238837
|
16/06/2022
|
jammanna
|
0213021WL0041630
|
jammanna
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448436
|
|
MR DUPAM JAMMANNA
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-009-013/020992
(KADIMETLA)
|
0213021000NRG23160620222239129
|
16/06/2022
|
eeranna
|
0213021WL0041633
|
eeranna
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448426
|
|
MRS UPPARA EERANNA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-009-013/020997
(KADIMETLA)
|
0213021000NRG23160620222239130
|
16/06/2022
|
raja sekhar
|
0213021WL0041633
|
raja sekhar
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448393
|
|
MR KUMMARI RAJA SEKHAR
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23160620222239131
|
16/06/2022
|
prakhar
|
0213021WL0041633
|
prakhar
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448406
|
|
MR MALLEPOGU PRABHAKAR
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-009-013/021001
(KADIMETLA)
|
0213021000NRG23160620222239132
|
16/06/2022
|
sujatha
|
0213021WL0041633
|
sujatha
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448448
|
|
MRS MALLEPOGU SUJATHA
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-009-013/21005
(KADIMETLA)
|
0213021000NRG23160620222239134
|
16/06/2022
|
Madiga Sujtha
|
0213021WL0041633
|
Madiga Sujtha
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448454
|
|
MRS MADIGA SUJATHA
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-009-013/21008
(KADIMETLA)
|
0213021000NRG23160620222239135
|
16/06/2022
|
KURUVA YADHAGIRI
|
0213021WL0041633
|
KURUVA YADHAGIRI
|
00415
|
SBIN0000955
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448442
|
|
MR KURUVA YADAGIRI
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-009-013/21009
(KADIMETLA)
|
0213021000NRG23160620222238849
|
16/06/2022
|
KURUVA URUKUNDU
|
0213021WL0041630
|
KURUVA URUKUNDU
|
00415
|
SBIN0000955
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448394
|
|
MR KURUVA URUKUNDU
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23160620222238850
|
16/06/2022
|
KURUVA BHASKAR
|
0213021WL0041630
|
KURUVA BHASKAR
|
00415
|
SBIN0000955
|
821
|
821
|
Processed
|
28/07/2022
|
|
3403448401
|
|
MR KURUVA BHASKAR
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-010-014/010154
(GUDIKAL)
|
0213021000NRG23160620222237805
|
16/06/2022
|
KONDAMEEDA VEERESH BABU
|
0213021WL0041612
|
KONDAMEEDA VEERESH BABU
|
00415
|
SBIN0000955
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448459
|
|
MR KONDAMIDA VEREESH BABU
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-010-014/010271
(GUDIKAL)
|
0213021000NRG23160620222237832
|
16/06/2022
|
chandra shekhar
|
0213021WL0041612
|
chandra shekhar
|
00415
|
SBIN0000955
|
992
|
992
|
Processed
|
28/07/2022
|
|
3403448423
|
|
MR MADRI CHANDRASEKHAR
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-010-014/010289
(GUDIKAL)
|
0213021000NRG23160620222237845
|
16/06/2022
|
Suvartamma
|
0213021WL0041612
|
Suvartamma
|
00415
|
SBIN0000955
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448399
|
|
MRS MADIGA SUVARTHAMMA
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-010-014/010316
(GUDIKAL)
|
0213021000NRG23160620222237864
|
16/06/2022
|
Daniyelu
|
0213021WL0041612
|
Daniyelu
|
00415
|
SBIN0000955
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448453
|
|
MR MADRE DHAVIDH
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-010-014/010668
(GUDIKAL)
|
0213021000NRG23160620222237903
|
16/06/2022
|
HARIJANA DEVAPUTRA
|
0213021WL0041612
|
HARIJANA DEVAPUTRA
|
00415
|
SBIN0000955
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448405
|
|
MR DEVAPUTHRA HARIJANA
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-010-014/011231
(GUDIKAL)
|
0213021000NRG23160620222238177
|
16/06/2022
|
TELUGU RANGANATH
|
0213021WL0041619
|
TELUGU RANGANATH
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3403448422
|
|
MR TELUGU RANGANATH
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/20506
(KADIVELLA)
|
0213021000NRG23160620222227015
|
16/06/2022
|
G M PRABHAIAH
|
0213021WL0041370
|
G M PRABHAIAH
|
00415
|
SBIN0000955
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448389
|
|
GMPRABHAIAH ALIAS M PRABHAIAH
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/20506
(KADIVELLA)
|
0213021000NRG23160620222227014
|
16/06/2022
|
SHANTHA KUMARI
|
0213021WL0041370
|
SHANTHA KUMARI
|
00415
|
SBIN0000955
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448404
|
|
MRS SAIPOGU SHANTHA KUMARI
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/030128
(KANDANATHI)
|
0213021000NRG23160620222216438
|
16/06/2022
|
KURUVA JAYAMMA
|
0213021WL0041138
|
KURUVA JAYAMMA
|
00415
|
SBIN0000955
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403448431
|
|
MISS KURUVA JAYAMMA
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/030336
(KANDANATHI)
|
0213021000NRG23160620222218684
|
16/06/2022
|
NARASIMHULU
|
0213021WL0041184
|
NARASIMHULU
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
28/07/2022
|
|
3403448432
|
|
MR NALAGADIDDI NARASIMHULU
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-013-017/010013
(BANAVASI)
|
0213021000NRG23160620222234022
|
16/06/2022
|
THIKKANNA
|
0213021WL0041539
|
THIKKANNA
|
00415
|
SBIN0000955
|
629
|
629
|
Rejected
|
19/08/2022
|
|
N0622028714181
|
No Such Account
|
|
|
|
194
|
YEMMIGANUR
|
AP-13-021-013-017/010017
(BANAVASI)
|
0213021000NRG23160620222234229
|
16/06/2022
|
Raaraaju
|
0213021WL0041561
|
Raaraaju
|
00415
|
SBIN0000955
|
831
|
831
|
Processed
|
28/07/2022
|
|
3403448441
|
|
MR JAGATHAPI RARAJU
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-013-017/010172
(BANAVASI)
|
0213021000NRG23160620222234057
|
16/06/2022
|
Naagaraaju
|
0213021WL0041539
|
Naagaraaju
|
00415
|
SBIN0000955
|
629
|
629
|
Processed
|
28/07/2022
|
|
3403448395
|
|
MR NAGARAJU HANDRI
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-013-017/010272
(BANAVASI)
|
0213021000NRG23160620222234306
|
16/06/2022
|
Iranna Gunnala
|
0213021WL0041561
|
Iranna Gunnala
|
00415
|
SBIN0000955
|
831
|
831
|
Processed
|
28/07/2022
|
|
3403448412
|
|
MR ERANNA B BOYA
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-013-017/010399
(BANAVASI)
|
0213021000NRG23160620222234370
|
16/06/2022
|
Dastappa
|
0213021WL0041562
|
Dastappa
|
00415
|
SBIN0000955
|
623
|
623
|
Processed
|
28/07/2022
|
|
3403448397
|
|
MR DASTAPPA MADIGA
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-013-017/010458
(BANAVASI)
|
0213021000NRG23160620222234313
|
16/06/2022
|
indira
|
0213021WL0041561
|
indira
|
00415
|
SBIN0000955
|
831
|
831
|
Processed
|
28/07/2022
|
|
3403448438
|
|
MISS SANDIPOGU INDIRA
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-013-017/010746
(BANAVASI)
|
0213021000NRG23160620222234338
|
16/06/2022
|
bujjamma
|
0213021WL0041561
|
bujjamma
|
00415
|
SBIN0000955
|
831
|
831
|
Processed
|
28/07/2022
|
|
3403448447
|
|
MISS JAGATHAPU BUJJEMMA
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-013-017/30090
(BANAVASI)
|
0213021000NRG23160620222234408
|
16/06/2022
|
JAGATHAPU RANI
|
0213021WL0041565
|
JAGATHAPU RANI
|
00415
|
SBIN0000955
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403448437
|
|
MISS JAGATHAPU RANI
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-015-019/010098
(KOTEKAL)
|
0213021000NRG23160620222227022
|
16/06/2022
|
Anand
|
0213021WL0041371
|
Anand
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448434
|
|
MR GANDHALA ANAND
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-015-019/010111
(KOTEKAL)
|
0213021000NRG23160620222227030
|
16/06/2022
|
HARIJANA BHAGYAMMA
|
0213021WL0041371
|
HARIJANA BHAGYAMMA
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448415
|
|
MRS HARIJANA BHAGYAMMA
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-015-019/010111
(KOTEKAL)
|
0213021000NRG23160620222227029
|
16/06/2022
|
HARIJANA JOHN
|
0213021WL0041371
|
HARIJANA JOHN
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448416
|
|
MR HARIJANA JOHN
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-015-019/010117
(KOTEKAL)
|
0213021000NRG23160620222227037
|
16/06/2022
|
Jaya Medi
|
0213021WL0041371
|
Jaya Medi
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448440
|
|
MRS HARIJANA JAYAMARY
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-015-019/010117
(KOTEKAL)
|
0213021000NRG23160620222227036
|
16/06/2022
|
Lakshmanna
|
0213021WL0041371
|
Lakshmanna
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448407
|
|
MR HARIJANA LAKSHMANNA
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-015-019/010123
(KOTEKAL)
|
0213021000NRG23160620222227043
|
16/06/2022
|
HARIJANA NARASAPPA
|
0213021WL0041371
|
HARIJANA NARASAPPA
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448409
|
|
MR HARIJANA NARASANNA
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-015-019/010139
(KOTEKAL)
|
0213021000NRG23160620222227052
|
16/06/2022
|
Yehon
|
0213021WL0041371
|
Yehon
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448400
|
|
MR SYAVALA YOHAN
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-015-019/010376
(KOTEKAL)
|
0213021000NRG23160620222227078
|
16/06/2022
|
MADIGA JYAMMA
|
0213021WL0041371
|
MADIGA JYAMMA
|
00415
|
SBIN0000955
|
709
|
709
|
Processed
|
28/07/2022
|
|
3403448443
|
|
MRS MADIGA JAYAMMA
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-015-019/010387
(KOTEKAL)
|
0213021000NRG23160620222227082
|
16/06/2022
|
Sandhyarani
|
0213021WL0041371
|
Sandhyarani
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448456
|
|
MRS GANDALA SANDHYARANI
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-015-019/010391
(KOTEKAL)
|
0213021000NRG23160620222227083
|
16/06/2022
|
RUTHAMMA
|
0213021WL0041371
|
RUTHAMMA
|
00415
|
SBIN0000955
|
946
|
946
|
Processed
|
28/07/2022
|
|
3403448444
|
|
MRS HARIJANA RUTAMMA
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-015-019/20325
(KOTEKAL)
|
0213021000NRG23160620222223419
|
16/06/2022
|
VADDE MALLESWARI
|
0213021WL0041289
|
VADDE MALLESWARI
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448439
|
|
MISS VADDE MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63805
|
63805
|
|
|
|
|
|
|
|
|
212
|
YEMMIGANUR
|
AP-13-021-004-006/011173
(DIVAMDINNE)
|
0213021000NRG23160620222206830
|
16/06/2022
|
K MAHESWARI
|
0213021WL0040973
|
K MAHESWARI
|
00415
|
SBIN0001804
|
966
|
966
|
Processed
|
28/07/2022
|
|
3403448480
|
|
MISS KURUVA MAHESHWARI
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-008-011/010007
(PARLAPALLE)
|
0213021000NRG23160620222210799
|
16/06/2022
|
LAKSHMI
|
0213021WL0041038
|
LAKSHMI
|
00415
|
SBIN0001804
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448501
|
|
MR BOYA LAKSHMI
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-008-011/010027
(PARLAPALLE)
|
0213021000NRG23160620222227258
|
16/06/2022
|
Lakshmi
|
0213021WL0041376
|
Lakshmi
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448498
|
|
MS BOYA LAKSHMI
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-008-011/010051
(PARLAPALLE)
|
0213021000NRG23160620222227261
|
16/06/2022
|
eswaramma
|
0213021WL0041376
|
eswaramma
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448506
|
|
MS BOYA ESHWARAMMA
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-008-011/010199
(PARLAPALLE)
|
0213021000NRG23160620222213938
|
16/06/2022
|
BOYA RAJESWARAMMA
|
0213021WL0041097
|
BOYA RAJESWARAMMA
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448505
|
|
MR BOYA RAMESWARAMMA
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-008-011/010410
(PARLAPALLE)
|
0213021000NRG23160620222210840
|
16/06/2022
|
VEERESHAMMA
|
0213021WL0041038
|
VEERESHAMMA
|
00415
|
SBIN0001804
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448464
|
|
K VEERESHAMMA
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-008-011/010428
(PARLAPALLE)
|
0213021000NRG23160620222227301
|
16/06/2022
|
Bhimeswaari
|
0213021WL0041376
|
Bhimeswaari
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448462
|
|
MRS TELUGU BHEEMESWARI
|
()
|
|
219
|
YEMMIGANUR
|
AP-13-021-008-011/010479
(PARLAPALLE)
|
0213021000NRG23160620222213942
|
16/06/2022
|
BOYA ARUNA
|
0213021WL0041097
|
BOYA ARUNA
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448504
|
|
MR BOYA ARUNA
|
()
|
|
220
|
YEMMIGANUR
|
AP-13-021-008-011/010513
(PARLAPALLE)
|
0213021000NRG23160620222210858
|
16/06/2022
|
RAMULAMMA
|
0213021WL0041038
|
RAMULAMMA
|
00415
|
SBIN0001804
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448466
|
|
MRS RAMULAMMA BOYA
|
()
|
|
221
|
YEMMIGANUR
|
AP-13-021-008-011/010523
(PARLAPALLE)
|
0213021000NRG23160620222210859
|
16/06/2022
|
Thimmappa
|
0213021WL0041038
|
Thimmappa
|
00415
|
SBIN0001804
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448474
|
|
MR BOYA THIMMAPPA
|
()
|
|
222
|
YEMMIGANUR
|
AP-13-021-008-011/010810
(PARLAPALLE)
|
0213021000NRG23160620222227323
|
16/06/2022
|
LAKSHMI
|
0213021WL0041376
|
LAKSHMI
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448497
|
|
MRS TELUGU LAKSHMI
|
()
|
|
223
|
YEMMIGANUR
|
AP-13-021-008-011/010811
(PARLAPALLE)
|
0213021000NRG23160620222210863
|
16/06/2022
|
KURUVA SOMESWARI
|
0213021WL0041038
|
KURUVA SOMESWARI
|
00415
|
SBIN0001804
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448511
|
|
MR KURUVA SOMESWARI
|
()
|
|
224
|
YEMMIGANUR
|
AP-13-021-008-011/010847
(PARLAPALLE)
|
0213021000NRG23160620222213950
|
16/06/2022
|
Kanta Raju
|
0213021WL0041097
|
Kanta Raju
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448473
|
|
MR DIBBALA KANTHARAJU
|
()
|
|
225
|
YEMMIGANUR
|
AP-13-021-008-011/011150
(PARLAPALLE)
|
0213021000NRG23160620222210901
|
16/06/2022
|
CHAKALI RAMAKRISHNA
|
0213021WL0041038
|
CHAKALI RAMAKRISHNA
|
00415
|
SBIN0001804
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448499
|
|
MR CHAKALI RAMAKRISHNA
|
()
|
|
226
|
YEMMIGANUR
|
AP-13-021-008-011/011166
(PARLAPALLE)
|
0213021000NRG23160620222227342
|
16/06/2022
|
ramanjineyelu
|
0213021WL0041376
|
ramanjineyelu
|
00415
|
SBIN0001804
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448665
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
227
|
YEMMIGANUR
|
AP-13-021-008-011/011193
(PARLAPALLE)
|
0213021000NRG23160620222213989
|
16/06/2022
|
SHAIK SHAFEENA
|
0213021WL0041097
|
SHAIK SHAFEENA
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448487
|
|
MRS SHAIK SHAFEENA
|
()
|
|
228
|
YEMMIGANUR
|
AP-13-021-008-011/011201
(PARLAPALLE)
|
0213021000NRG23160620222227349
|
16/06/2022
|
PADMAVATHI
|
0213021WL0041376
|
PADMAVATHI
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448513
|
|
MRS BOYA PADMAVATHI
|
()
|
|
229
|
YEMMIGANUR
|
AP-13-021-008-011/011204
(PARLAPALLE)
|
0213021000NRG23160620222227351
|
16/06/2022
|
ERAMMA
|
0213021WL0041376
|
ERAMMA
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448475
|
|
MRS TELUGU EERAMMA
|
()
|
|
230
|
YEMMIGANUR
|
AP-13-021-008-011/011205
(PARLAPALLE)
|
0213021000NRG23160620222227352
|
16/06/2022
|
EERESHAMMA
|
0213021WL0041376
|
EERESHAMMA
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448500
|
|
MR TELUGU EERESHAMMA
|
()
|
|
231
|
YEMMIGANUR
|
AP-13-021-008-011/011213
(PARLAPALLE)
|
0213021000NRG23160620222213992
|
16/06/2022
|
GOPAL
|
0213021WL0041097
|
GOPAL
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448471
|
|
MR BOYA GOPAL
|
()
|
|
232
|
YEMMIGANUR
|
AP-13-021-008-011/011213
(PARLAPALLE)
|
0213021000NRG23160620222213993
|
16/06/2022
|
PADMA
|
0213021WL0041097
|
PADMA
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448502
|
|
MRS BOYA PADMA
|
()
|
|
233
|
YEMMIGANUR
|
AP-13-021-008-011/11178
(PARLAPALLE)
|
0213021000NRG23160620222227356
|
16/06/2022
|
BOYA MAHALAKSHMI
|
0213021WL0041376
|
BOYA MAHALAKSHMI
|
00415
|
SBIN0001804
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448496
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
234
|
YEMMIGANUR
|
AP-13-021-008-011/11178
(PARLAPALLE)
|
0213021000NRG23160620222227355
|
16/06/2022
|
BOYA SOMA SHANKAR
|
0213021WL0041376
|
BOYA SOMA SHANKAR
|
00415
|
SBIN0001804
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448514
|
|
MR BOYA SOMA SHANKAR
|
()
|
|
235
|
YEMMIGANUR
|
AP-13-021-008-011/11220
(PARLAPALLE)
|
0213021000NRG23160620222213997
|
16/06/2022
|
UDDANAGERI JAYALAKSHMI
|
0213021WL0041097
|
UDDANAGERI JAYALAKSHMI
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448517
|
|
MRS UDDANAGERI JAYALAKSHMI
|
()
|
|
236
|
YEMMIGANUR
|
AP-13-021-008-011/11220
(PARLAPALLE)
|
0213021000NRG23160620222213996
|
16/06/2022
|
UDDANAGERI NALLAREDDY
|
0213021WL0041097
|
UDDANAGERI NALLAREDDY
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448467
|
|
MR UDDANAGERI NALLAREDDY
|
()
|
|
237
|
YEMMIGANUR
|
AP-13-021-008-011/11224
(PARLAPALLE)
|
0213021000NRG23160620222214000
|
16/06/2022
|
KURUVA VEERASHEKAR
|
0213021WL0041097
|
KURUVA VEERASHEKAR
|
00415
|
SBIN0001804
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448515
|
|
MR KURUVA VEERASHEKHAR
|
()
|
|
238
|
YEMMIGANUR
|
AP-13-021-008-011/11226
(PARLAPALLE)
|
0213021000NRG23160620222227357
|
16/06/2022
|
TELUGU BADESAB
|
0213021WL0041376
|
TELUGU BADESAB
|
00415
|
SBIN0001804
|
512
|
512
|
Processed
|
28/07/2022
|
|
3403448512
|
|
MR TELUGU BADESAB
|
()
|
|
239
|
YEMMIGANUR
|
AP-13-021-008-011/20390
(PARLAPALLE)
|
0213021000NRG23160620222227358
|
16/06/2022
|
Telugu Ramudu
|
0213021WL0041376
|
Telugu Ramudu
|
00415
|
SBIN0001804
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448516
|
|
MR TELUGU SREENU
|
()
|
|
240
|
YEMMIGANUR
|
AP-13-021-009-013/010273
(KADIMETLA)
|
0213021000NRG23160620222238508
|
16/06/2022
|
Kadda Pedda Linganna
|
0213021WL0041624
|
Kadda Pedda Linganna
|
00415
|
SBIN0001804
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403448495
|
|
MR BOYA GUJJALA PEDDA LINGANNA
|
()
|
|
241
|
YEMMIGANUR
|
AP-13-021-009-013/011053
(KADIMETLA)
|
0213021000NRG23160620222238557
|
16/06/2022
|
Urukundu
|
0213021WL0041624
|
Urukundu
|
00415
|
SBIN0001804
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
3403448508
|
|
MR GOLLA URUKUNDU
|
()
|
|
242
|
YEMMIGANUR
|
AP-13-021-009-013/020054
(KADIMETLA)
|
0213021000NRG23160620222238734
|
16/06/2022
|
Suvarna
|
0213021WL0041630
|
Suvarna
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448461
|
|
MRS MALLEPOGU SUVARNA
|
()
|
|
243
|
YEMMIGANUR
|
AP-13-021-009-013/020132
(KADIMETLA)
|
0213021000NRG23160620222238745
|
16/06/2022
|
kondayya
|
0213021WL0041630
|
kondayya
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448493
|
|
MR KURUVA KONDAYYA
|
()
|
|
244
|
YEMMIGANUR
|
AP-13-021-009-013/020235
(KADIMETLA)
|
0213021000NRG23160620222239076
|
16/06/2022
|
SHAIK RAHAMATH BEE
|
0213021WL0041633
|
SHAIK RAHAMATH BEE
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448486
|
|
MRS SHAIK RAHAMATH BHI
|
()
|
|
245
|
YEMMIGANUR
|
AP-13-021-009-013/020481
(KADIMETLA)
|
0213021000NRG23160620222239092
|
16/06/2022
|
KURUVA NARASAMMA
|
0213021WL0041633
|
KURUVA NARASAMMA
|
00415
|
SBIN0001804
|
634
|
634
|
Processed
|
28/07/2022
|
|
3403448507
|
|
MR KURUVA NARSAMMA
|
()
|
|
246
|
YEMMIGANUR
|
AP-13-021-009-013/020508
(KADIMETLA)
|
0213021000NRG23160620222238777
|
16/06/2022
|
EDIGA RAJU
|
0213021WL0041630
|
EDIGA RAJU
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448481
|
|
MR EEDIGA RAJU
|
()
|
|
247
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23160620222238779
|
16/06/2022
|
Surendra
|
0213021WL0041630
|
Surendra
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448460
|
|
MR KURUVA SURENDRA
|
()
|
|
248
|
YEMMIGANUR
|
AP-13-021-009-013/020533
(KADIMETLA)
|
0213021000NRG23160620222238783
|
16/06/2022
|
KURUVA GAVULA VEERESH
|
0213021WL0041630
|
KURUVA GAVULA VEERESH
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448483
|
|
MR KURUVA GUVVALA VEERESH
|
()
|
|
249
|
YEMMIGANUR
|
AP-13-021-009-013/020546
(KADIMETLA)
|
0213021000NRG23160620222238786
|
16/06/2022
|
Chand Baasha
|
0213021WL0041630
|
Chand Baasha
|
00415
|
SBIN0001804
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448469
|
|
MASTER MUSLIM SALEENA
|
()
|
|
250
|
YEMMIGANUR
|
AP-13-021-009-013/020548
(KADIMETLA)
|
0213021000NRG23160620222238788
|
16/06/2022
|
M PAVAWN KALYAN
|
0213021WL0041630
|
M PAVAWN KALYAN
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448503
|
|
MR M PAWAN KALYAN
|
()
|
|
251
|
YEMMIGANUR
|
AP-13-021-009-013/020551
(KADIMETLA)
|
0213021000NRG23160620222239101
|
16/06/2022
|
Narashimulu
|
0213021WL0041633
|
Narashimulu
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448470
|
|
MR KUMMARI NARASIMHULU
|
()
|
|
252
|
YEMMIGANUR
|
AP-13-021-009-013/020894
(KADIMETLA)
|
0213021000NRG23160620222238811
|
16/06/2022
|
mallinga
|
0213021WL0041630
|
mallinga
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448485
|
|
MR MADIGA MAALINGA
|
()
|
|
253
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23160620222238823
|
16/06/2022
|
gopal
|
0213021WL0041630
|
gopal
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448465
|
|
MR DASARI GOPAL
|
()
|
|
254
|
YEMMIGANUR
|
AP-13-021-009-013/020941
(KADIMETLA)
|
0213021000NRG23160620222239118
|
16/06/2022
|
BHASKAR
|
0213021WL0041633
|
BHASKAR
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448484
|
|
MR KURUVA BHASKAR
|
()
|
|
255
|
YEMMIGANUR
|
AP-13-021-009-013/020943
(KADIMETLA)
|
0213021000NRG23160620222238828
|
16/06/2022
|
MADHU
|
0213021WL0041630
|
MADHU
|
00415
|
SBIN0001804
|
616
|
616
|
Processed
|
28/07/2022
|
|
3403448476
|
|
MR KURUVA MADHU
|
()
|
|
256
|
YEMMIGANUR
|
AP-13-021-009-013/020953
(KADIMETLA)
|
0213021000NRG23160620222239121
|
16/06/2022
|
VEERESH
|
0213021WL0041633
|
VEERESH
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448509
|
|
MR MALA VEERESH
|
()
|
|
257
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23160620222238835
|
16/06/2022
|
sreenivasulu
|
0213021WL0041630
|
sreenivasulu
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448490
|
|
MR SANKULA SREENIVASULU
|
()
|
|
258
|
YEMMIGANUR
|
AP-13-021-009-013/020966
(KADIMETLA)
|
0213021000NRG23160620222239125
|
16/06/2022
|
ravi
|
0213021WL0041633
|
ravi
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448468
|
|
MR KUMMARI RAVI
|
()
|
|
259
|
YEMMIGANUR
|
AP-13-021-009-013/020972
(KADIMETLA)
|
0213021000NRG23160620222238836
|
16/06/2022
|
shekanna
|
0213021WL0041630
|
shekanna
|
00415
|
SBIN0001804
|
821
|
821
|
Processed
|
28/07/2022
|
|
3403448488
|
|
MR PINJARI SHEKHANNA
|
()
|
|
260
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23160620222238839
|
16/06/2022
|
vijay kumar
|
0213021WL0041630
|
vijay kumar
|
00415
|
SBIN0001804
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448492
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
261
|
YEMMIGANUR
|
AP-13-021-009-013/020985
(KADIMETLA)
|
0213021000NRG23160620222239128
|
16/06/2022
|
rajashekhar
|
0213021WL0041633
|
rajashekhar
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448472
|
|
MR UPPARA RAJASEKHAR
|
()
|
|
262
|
YEMMIGANUR
|
AP-13-021-009-013/020995
(KADIMETLA)
|
0213021000NRG23160620222238844
|
16/06/2022
|
shanthamma
|
0213021WL0041630
|
shanthamma
|
00415
|
SBIN0001804
|
411
|
411
|
Processed
|
28/07/2022
|
|
3403448510
|
|
MR DUPAM SHANTHAMMA
|
()
|
|
263
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23160620222238846
|
16/06/2022
|
raviteja
|
0213021WL0041630
|
raviteja
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448478
|
|
MR BOYA RAVITEJA
|
()
|
|
264
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23160620222238847
|
16/06/2022
|
maremma
|
0213021WL0041630
|
maremma
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448489
|
|
MRS MADIGA MAREMMA
|
()
|
|
265
|
YEMMIGANUR
|
AP-13-021-009-013/021002
(KADIMETLA)
|
0213021000NRG23160620222239133
|
16/06/2022
|
Veeresh
|
0213021WL0041633
|
Veeresh
|
00415
|
SBIN0001804
|
634
|
634
|
Processed
|
28/07/2022
|
|
3403448477
|
|
MR VADDE VEERESH
|
()
|
|
266
|
YEMMIGANUR
|
AP-13-021-009-013/21010
(KADIMETLA)
|
0213021000NRG23160620222239136
|
16/06/2022
|
KURUVA SRINIVASULU
|
0213021WL0041633
|
KURUVA SRINIVASULU
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448482
|
|
MR KURUVA SRINIVASULU
|
()
|
|
267
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23160620222239137
|
16/06/2022
|
KUMMARI NARENDRA
|
0213021WL0041633
|
KUMMARI NARENDRA
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448494
|
|
MR KUMMARI NARENDRA
|
()
|
|
268
|
YEMMIGANUR
|
AP-13-021-009-013/21015
(KADIMETLA)
|
0213021000NRG23160620222238852
|
16/06/2022
|
BOYA CHARAN RAJU
|
0213021WL0041630
|
BOYA CHARAN RAJU
|
00415
|
SBIN0001804
|
616
|
616
|
Processed
|
28/07/2022
|
|
3403448692
|
|
MR BOYA CHARAN RAJU
|
()
|
|
269
|
YEMMIGANUR
|
AP-13-021-009-013/21017
(KADIMETLA)
|
0213021000NRG23160620222239138
|
16/06/2022
|
KUMMARI URUKUNDU
|
0213021WL0041633
|
KUMMARI URUKUNDU
|
00415
|
SBIN0001804
|
1057
|
1057
|
Rejected
|
19/08/2022
|
|
N0622028715231
|
No Such Account
|
|
|
|
270
|
YEMMIGANUR
|
AP-13-021-009-013/21019
(KADIMETLA)
|
0213021000NRG23160620222238855
|
16/06/2022
|
BOYA HAREESH
|
0213021WL0041630
|
BOYA HAREESH
|
00415
|
SBIN0001804
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448491
|
|
MR BOYA HAREESH
|
()
|
|
271
|
YEMMIGANUR
|
AP-13-021-009-013/21020
(KADIMETLA)
|
0213021000NRG23160620222238856
|
16/06/2022
|
UPPARA VEERESH
|
0213021WL0041630
|
UPPARA VEERESH
|
00415
|
SBIN0001804
|
821
|
821
|
Processed
|
28/07/2022
|
|
3403448698
|
|
MR UPPARA VEERESH
|
()
|
|
272
|
YEMMIGANUR
|
AP-13-021-009-013/21022
(KADIMETLA)
|
0213021000NRG23160620222239140
|
16/06/2022
|
KURUVA LAKSHMI DEVI
|
0213021WL0041633
|
KURUVA LAKSHMI DEVI
|
00415
|
SBIN0001804
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448463
|
|
KURUVA LAXMI DEVI
|
()
|
|
273
|
YEMMIGANUR
|
AP-13-021-009-013/30492
(KADIMETLA)
|
0213021000NRG23160620222238857
|
16/06/2022
|
EDIGA SARATH KUMAR
|
0213021WL0041630
|
EDIGA SARATH KUMAR
|
00415
|
SBIN0001804
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448479
|
|
MR EDIGA SARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54624
|
54624
|
|
|
|
|
|
|
|
|
274
|
YEMMIGANUR
|
AP-13-021-004-006/11421
(DIVAMDINNE)
|
0213021000NRG23160620222218050
|
16/06/2022
|
BOYA GOPAL
|
0213021WL0041167
|
BOYA GOPAL
|
00415
|
SBIN0003733
|
406
|
406
|
Processed
|
28/07/2022
|
|
3403448518
|
|
MR BOYA GOPAL
|
()
|
|
275
|
YEMMIGANUR
|
AP-13-021-008-011/011206
(PARLAPALLE)
|
0213021000NRG23160620222227354
|
16/06/2022
|
MALLIKA
|
0213021WL0041376
|
MALLIKA
|
00415
|
SBIN0003733
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448522
|
|
MS THALARI MALLIKA
|
()
|
|
276
|
YEMMIGANUR
|
AP-13-021-008-011/11221
(PARLAPALLE)
|
0213021000NRG23160620222213999
|
16/06/2022
|
BOYA SHARADA
|
0213021WL0041097
|
BOYA SHARADA
|
00415
|
SBIN0003733
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448521
|
|
MISS BOYA SHARADA
|
()
|
|
277
|
YEMMIGANUR
|
AP-13-021-008-011/11221
(PARLAPALLE)
|
0213021000NRG23160620222213998
|
16/06/2022
|
BOYA SRINIVASULU
|
0213021WL0041097
|
BOYA SRINIVASULU
|
00415
|
SBIN0003733
|
837
|
837
|
Processed
|
28/07/2022
|
|
3403448523
|
|
MR BOYA SRINIVASULU
|
()
|
|
278
|
YEMMIGANUR
|
AP-13-021-009-013/020831
(KADIMETLA)
|
0213021000NRG23160620222238805
|
16/06/2022
|
Sreenivaasulu
|
0213021WL0041630
|
Sreenivaasulu
|
00415
|
SBIN0003733
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3403448519
|
|
MR CHAKALI SRINIVASULU
|
()
|
|
279
|
YEMMIGANUR
|
AP-13-021-009-013/020983
(KADIMETLA)
|
0213021000NRG23160620222238840
|
16/06/2022
|
yerrakota mallikarjuna
|
0213021WL0041630
|
yerrakota mallikarjuna
|
00415
|
SBIN0003733
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448520
|
|
MR YERRAKOTA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
280
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23160620222213116
|
16/06/2022
|
MADIGA SHANTHAMMA
|
0213021WL0041087
|
MADIGA SHANTHAMMA
|
00415
|
SBIN0021049
|
746
|
746
|
Processed
|
28/07/2022
|
|
3403448533
|
|
MRS MADIGA SANTHAMMA
|
()
|
|
281
|
YEMMIGANUR
|
AP-13-021-008-011/010008
(PARLAPALLE)
|
0213021000NRG23160620222210800
|
16/06/2022
|
CHAKALI GIDDAMMA
|
0213021WL0041038
|
CHAKALI GIDDAMMA
|
00415
|
SBIN0021049
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448528
|
|
MRS CHAKALI GIDDAMMA
|
()
|
|
282
|
YEMMIGANUR
|
AP-13-021-008-011/011032
(PARLAPALLE)
|
0213021000NRG23160620222210877
|
16/06/2022
|
dasthagiri
|
0213021WL0041038
|
dasthagiri
|
00415
|
SBIN0021049
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448539
|
|
MR KURUVA DASTHAGIRI
|
()
|
|
283
|
YEMMIGANUR
|
AP-13-021-008-011/011201
(PARLAPALLE)
|
0213021000NRG23160620222227348
|
16/06/2022
|
VEERESH
|
0213021WL0041376
|
VEERESH
|
00415
|
SBIN0021049
|
256
|
256
|
Processed
|
28/07/2022
|
|
3403448525
|
|
MR BOYA VEERESH
|
()
|
|
284
|
YEMMIGANUR
|
AP-13-021-008-011/011206
(PARLAPALLE)
|
0213021000NRG23160620222227353
|
16/06/2022
|
RAJU
|
0213021WL0041376
|
RAJU
|
00415
|
SBIN0021049
|
768
|
768
|
Processed
|
28/07/2022
|
|
3403448536
|
|
MR KALLU RAJU
|
()
|
|
285
|
YEMMIGANUR
|
AP-13-021-009-013/020167
(KADIMETLA)
|
0213021000NRG23160620222239073
|
16/06/2022
|
MATTAM LAKSHMIDEVI
|
0213021WL0041633
|
MATTAM LAKSHMIDEVI
|
00415
|
SBIN0021049
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448524
|
|
MS LAKSHMIDEVI MATHAM
|
()
|
|
286
|
YEMMIGANUR
|
AP-13-021-009-013/020502
(KADIMETLA)
|
0213021000NRG23160620222238776
|
16/06/2022
|
BOYA LAKSHMANNA
|
0213021WL0041630
|
BOYA LAKSHMANNA
|
00415
|
SBIN0021049
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448534
|
|
MR BOYA LAKSHMANNA
|
()
|
|
287
|
YEMMIGANUR
|
AP-13-021-009-013/020954
(KADIMETLA)
|
0213021000NRG23160620222239122
|
16/06/2022
|
GIDDAIAH
|
0213021WL0041633
|
GIDDAIAH
|
00415
|
SBIN0021049
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448535
|
|
MR KUMMARI GIDDAIAH
|
()
|
|
288
|
YEMMIGANUR
|
AP-13-021-009-013/020971
(KADIMETLA)
|
0213021000NRG23160620222239126
|
16/06/2022
|
narsimhudu
|
0213021WL0041633
|
narsimhudu
|
00415
|
SBIN0021049
|
1057
|
1057
|
Processed
|
28/07/2022
|
|
3403448531
|
|
MR KURUVA NARSIMHUDU
|
()
|
|
289
|
YEMMIGANUR
|
AP-13-021-009-013/020987
(KADIMETLA)
|
0213021000NRG23160620222238841
|
16/06/2022
|
pedda anumanthu
|
0213021WL0041630
|
pedda anumanthu
|
00415
|
SBIN0021049
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448530
|
|
MR KURUVA PEDDA ANUMANTHU
|
()
|
|
290
|
YEMMIGANUR
|
AP-13-021-009-013/21018
(KADIMETLA)
|
0213021000NRG23160620222238854
|
16/06/2022
|
UPPARA NAGARAJU
|
0213021WL0041630
|
UPPARA NAGARAJU
|
00415
|
SBIN0021049
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3403448529
|
|
MR UPPARA NAGARAJU
|
()
|
|
291
|
YEMMIGANUR
|
AP-13-021-010-014/011508
(GUDIKAL)
|
0213021000NRG23160620222238224
|
16/06/2022
|
Aadaam
|
0213021WL0041619
|
Aadaam
|
00415
|
SBIN0021049
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3403448538
|
|
MR HARIJANA ADAM
|
()
|
|
292
|
YEMMIGANUR
|
AP-13-021-013-017/010038
(BANAVASI)
|
0213021000NRG23160620222234238
|
16/06/2022
|
JAGATAPU JARJI
|
0213021WL0041561
|
JAGATAPU JARJI
|
00415
|
SBIN0021049
|
831
|
831
|
Processed
|
28/07/2022
|
|
3403448532
|
|
MR JAGATAPU JARJI
|
()
|
|
293
|
YEMMIGANUR
|
AP-13-021-013-017/020030
(BANAVASI)
|
0213021000NRG23160620222233357
|
16/06/2022
|
Lakshmi Devi
|
0213021WL0041506
|
Lakshmi Devi
|
00415
|
SBIN0021049
|
878
|
878
|
Processed
|
28/07/2022
|
|
3403448527
|
|
MRS BOYA LAKSHMI DEVI
|
()
|
|
294
|
YEMMIGANUR
|
AP-13-021-013-017/020044
(BANAVASI)
|
0213021000NRG23160620222233373
|
16/06/2022
|
Maheshmma
|
0213021WL0041506
|
Maheshmma
|
00415
|
SBIN0021049
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3403448537
|
|
MRS BOYA MAHESWARI
|
()
|
|
295
|
YEMMIGANUR
|
AP-13-021-013-017/020132
(BANAVASI)
|
0213021000NRG23160620222233399
|
16/06/2022
|
Thimmappa
|
0213021WL0041506
|
Thimmappa
|
00415
|
SBIN0021049
|
1098
|
1098
|
Processed
|
28/07/2022
|
|
3403448526
|
|
MR KUMMARI THIMMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
296
|
YEMMIGANUR
|
AP-13-021-001-003/010327
(KALUGOTLA)
|
0213021000NRG23160620222213848
|
16/06/2022
|
EDIGA PARISIT GOUD
|
0213021WL0041096
|
EDIGA PARISIT GOUD
|
00468
|
UBIN0806528
|
736
|
736
|
Processed
|
28/07/2022
|
|
3403448597
|
|
EDIGA PARISIT GOUD
|
()
|
|
297
|
YEMMIGANUR
|
AP-13-021-010-014/010095
(GUDIKAL)
|
0213021000NRG23160620222237798
|
16/06/2022
|
Bhagyamma
|
0213021WL0041612
|
Bhagyamma
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448556
|
|
Bhagyamma
|
()
|
|
298
|
YEMMIGANUR
|
AP-13-021-010-014/010126
(GUDIKAL)
|
0213021000NRG23160620222237801
|
16/06/2022
|
BOYA SAROJA
|
0213021WL0041612
|
BOYA SAROJA
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
28/07/2022
|
|
3403448557
|
|
BOYA SAROJA
|
()
|
|
299
|
YEMMIGANUR
|
AP-13-021-010-014/010135
(GUDIKAL)
|
0213021000NRG23160620222237804
|
16/06/2022
|
Madakka
|
0213021WL0041612
|
Madakka
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448551
|
|
Madakka
|
()
|
|
300
|
YEMMIGANUR
|
AP-13-021-010-014/010154
(GUDIKAL)
|
0213021000NRG23160620222237806
|
16/06/2022
|
KONDAMEEDA PADMA
|
0213021WL0041612
|
KONDAMEEDA PADMA
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448555
|
|
KONDAMEEDA PADMA
|
()
|
|
301
|
YEMMIGANUR
|
AP-13-021-010-014/010219
(GUDIKAL)
|
0213021000NRG23160620222237808
|
16/06/2022
|
Nallareddy
|
0213021WL0041612
|
Nallareddy
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448560
|
|
Nallareddy
|
()
|
|
302
|
YEMMIGANUR
|
AP-13-021-010-014/010234
(GUDIKAL)
|
0213021000NRG23160620222237817
|
16/06/2022
|
MADRI SIROMANI
|
0213021WL0041612
|
MADRI SIROMANI
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
28/07/2022
|
|
3403448568
|
|
MADRI SIROMANI
|
()
|
|
303
|
YEMMIGANUR
|
AP-13-021-010-014/010257
(GUDIKAL)
|
0213021000NRG23160620222237822
|
16/06/2022
|
S RAJU
|
0213021WL0041612
|
S RAJU
|
00468
|
UBIN0806528
|
744
|
744
|
Processed
|
28/07/2022
|
|
3403448564
|
|
S RAJU
|
()
|
|
304
|
YEMMIGANUR
|
AP-13-021-010-014/010265
(GUDIKAL)
|
0213021000NRG23160620222237828
|
16/06/2022
|
BANDARI ASIRWADAM
|
0213021WL0041612
|
BANDARI ASIRWADAM
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
28/07/2022
|
|
3403448559
|
|
BANDARI ASIRWADAM
|
()
|
|
305
|
YEMMIGANUR
|
AP-13-021-010-014/010289
(GUDIKAL)
|
0213021000NRG23160620222237844
|
16/06/2022
|
Nadipi Madanna
|
0213021WL0041612
|
Nadipi Madanna
|
00468
|
UBIN0806528
|
248
|
248
|
Processed
|
28/07/2022
|
|
3403448540
|
|
Nadipi Madanna
|
()
|
|
306
|
YEMMIGANUR
|
AP-13-021-010-014/010293
(GUDIKAL)
|
0213021000NRG23160620222237848
|
16/06/2022
|
LALITHAMMA URAFF MUNEMMA
|
0213021WL0041612
|
LALITHAMMA URAFF MUNEMMA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
28/07/2022
|
|
3403448562
|
|
LALITHAMMA URAFF MUNEMMA
|
()
|
|
307
|
YEMMIGANUR
|
AP-13-021-010-014/010311
(GUDIKAL)
|
0213021000NRG23160620222237861
|
16/06/2022
|
HARIJANA USENI
|
0213021WL0041612
|
HARIJANA USENI
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448546
|
|
HARIJANA USENI
|
()
|
|
308
|
YEMMIGANUR
|
AP-13-021-010-014/010311
(GUDIKAL)
|
0213021000NRG23160620222237860
|
16/06/2022
|
MADRI YELISHAMMA
|
0213021WL0041612
|
MADRI YELISHAMMA
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448584
|
|
MADRI YELISHAMMA
|
()
|
|
309
|
YEMMIGANUR
|
AP-13-021-010-014/010312
(GUDIKAL)
|
0213021000NRG23160620222237863
|
16/06/2022
|
MADRI SHANTHAMMA
|
0213021WL0041612
|
MADRI SHANTHAMMA
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448589
|
|
MADRI SHANTHAMMA
|
()
|
|
310
|
YEMMIGANUR
|
AP-13-021-010-014/010318
(GUDIKAL)
|
0213021000NRG23160620222237866
|
16/06/2022
|
MARTHAMMA
|
0213021WL0041612
|
MARTHAMMA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
28/07/2022
|
|
3403448588
|
|
MARTHAMMA
|
()
|
|
311
|
YEMMIGANUR
|
AP-13-021-010-014/010345
(GUDIKAL)
|
0213021000NRG23160620222237878
|
16/06/2022
|
CHENNAMMA
|
0213021WL0041612
|
CHENNAMMA
|
00468
|
UBIN0806528
|
992
|
992
|
Processed
|
28/07/2022
|
|
3403448553
|
|
CHENNAMMA
|
()
|
|
312
|
YEMMIGANUR
|
AP-13-021-010-014/010608
(GUDIKAL)
|
0213021000NRG23160620222237883
|
16/06/2022
|
MAREMMA
|
0213021WL0041612
|
MAREMMA
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448545
|
|
MAREMMA
|
()
|
|
313
|
YEMMIGANUR
|
AP-13-021-010-014/010668
(GUDIKAL)
|
0213021000NRG23160620222237904
|
16/06/2022
|
HARIJANA DEEVANAMMA
|
0213021WL0041612
|
HARIJANA DEEVANAMMA
|
00468
|
UBIN0806528
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448571
|
|
HARIJANA DEEVANAMMA
|
()
|
|
314
|
YEMMIGANUR
|
AP-13-021-010-014/010680
(GUDIKAL)
|
0213021000NRG23160620222237911
|
16/06/2022
|
Rabhiya
|
0213021WL0041612
|
Rabhiya
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448563
|
|
Rabhiya
|
()
|
|
315
|
YEMMIGANUR
|
AP-13-021-010-014/010859
(GUDIKAL)
|
0213021000NRG23160620222237922
|
16/06/2022
|
Pulikonda
|
0213021WL0041612
|
Pulikonda
|
00468
|
UBIN0806528
|
248
|
248
|
Processed
|
28/07/2022
|
|
3403448575
|
|
Pulikonda
|
()
|
|
316
|
YEMMIGANUR
|
AP-13-021-010-014/010914
(GUDIKAL)
|
0213021000NRG23160620222237936
|
16/06/2022
|
MADRI YESANNA
|
0213021WL0041612
|
MADRI YESANNA
|
00468
|
UBIN0806528
|
496
|
496
|
Processed
|
28/07/2022
|
|
3403448585
|
|
MADRI YESANNA
|
()
|
|
317
|
YEMMIGANUR
|
AP-13-021-010-014/010919
(GUDIKAL)
|
0213021000NRG23160620222237939
|
16/06/2022
|
MADRI SUSEELAMMA
|
0213021WL0041612
|
MADRI SUSEELAMMA
|
00468
|
UBIN0806528
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448583
|
|
MADRI SUSEELAMMA
|
()
|
|
318
|
YEMMIGANUR
|
AP-13-021-010-014/010941
(GUDIKAL)
|
0213021000NRG23160620222237947
|
16/06/2022
|
MADRI MARIMMA
|
0213021WL0041612
|
MADRI MARIMMA
|
00468
|
UBIN0806528
|
248
|
248
|
Processed
|
28/07/2022
|
|
3403448596
|
|
MADRI MARIMMA
|
()
|
|
319
|
YEMMIGANUR
|
AP-13-021-010-014/011008
(GUDIKAL)
|
0213021000NRG23160620222238171
|
16/06/2022
|
BOYA SAVITRAMMA
|
0213021WL0041619
|
BOYA SAVITRAMMA
|
00468
|
UBIN0806528
|
963
|
963
|
Processed
|
28/07/2022
|
|
3403448572
|
|
BOYA SAVITRAMMA
|
()
|
|
320
|
YEMMIGANUR
|
AP-13-021-010-014/011063
(GUDIKAL)
|
0213021000NRG23160620222238173
|
16/06/2022
|
BOYA JAYAMMA
|
0213021WL0041619
|
BOYA JAYAMMA
|
00468
|
UBIN0806528
|
963
|
963
|
Processed
|
28/07/2022
|
|
3403448567
|
|
BOYA JAYAMMA
|
()
|
|
321
|
YEMMIGANUR
|
AP-13-021-010-014/011287
(GUDIKAL)
|
0213021000NRG23160620222238182
|
16/06/2022
|
Narasanna
|
0213021WL0041619
|
Narasanna
|
00468
|
UBIN0806528
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3403448574
|
|
Narasanna
|
()
|
|
322
|
YEMMIGANUR
|
AP-13-021-010-014/011363
(GUDIKAL)
|
0213021000NRG23160620222238201
|
16/06/2022
|
Gopamma
|
0213021WL0041619
|
Gopamma
|
00468
|
UBIN0806528
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3403448566
|
|
Gopamma
|
()
|
|
323
|
YEMMIGANUR
|
AP-13-021-010-014/011487
(GUDIKAL)
|
0213021000NRG23160620222238221
|
16/06/2022
|
Lakshmi Devi
|
0213021WL0041619
|
Lakshmi Devi
|
00468
|
UBIN0806528
|
963
|
963
|
Processed
|
28/07/2022
|
|
3403448565
|
|
Lakshmi Devi
|
()
|
|
324
|
YEMMIGANUR
|
AP-13-021-010-014/011571
(GUDIKAL)
|
0213021000NRG23160620222238235
|
16/06/2022
|
Esawr
|
0213021WL0041619
|
Esawr
|
00468
|
UBIN0806528
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3403448547
|
|
Esawr
|
()
|
|
325
|
YEMMIGANUR
|
AP-13-021-010-014/011571
(GUDIKAL)
|
0213021000NRG23160620222238236
|
16/06/2022
|
Someswari
|
0213021WL0041619
|
Someswari
|
00468
|
UBIN0806528
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3403448558
|
|
Someswari
|
()
|
|
326
|
YEMMIGANUR
|
AP-13-021-010-014/011840
(GUDIKAL)
|
0213021000NRG23160620222238239
|
16/06/2022
|
JAYALAKSHMI
|
0213021WL0041619
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
963
|
963
|
Processed
|
28/07/2022
|
|
3403448561
|
|
JAYALAKSHMI
|
()
|
|
327
|
YEMMIGANUR
|
AP-13-021-010-014/011840
(GUDIKAL)
|
0213021000NRG23160620222238238
|
16/06/2022
|
Pedda Ranganna
|
0213021WL0041619
|
Pedda Ranganna
|
00468
|
UBIN0806528
|
963
|
963
|
Processed
|
28/07/2022
|
|
3403448593
|
|
Pedda Ranganna
|
()
|
|
328
|
YEMMIGANUR
|
AP-13-021-011-015/020029
(KADIVELLA)
|
0213021000NRG23160620222226924
|
16/06/2022
|
Alishamma
|
0213021WL0041370
|
Alishamma
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448578
|
|
Alishamma
|
()
|
|
329
|
YEMMIGANUR
|
AP-13-021-011-015/020030
(KADIVELLA)
|
0213021000NRG23160620222226925
|
16/06/2022
|
EDDAYYA
|
0213021WL0041370
|
EDDAYYA
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448592
|
|
EDDAYYA
|
()
|
|
330
|
YEMMIGANUR
|
AP-13-021-011-015/020040
(KADIVELLA)
|
0213021000NRG23160620222226929
|
16/06/2022
|
Paarwati
|
0213021WL0041370
|
Paarwati
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448576
|
|
Paarwati
|
()
|
|
331
|
YEMMIGANUR
|
AP-13-021-011-015/020066
(KADIVELLA)
|
0213021000NRG23160620222226933
|
16/06/2022
|
THALARI BHEEMAKKA
|
0213021WL0041370
|
THALARI BHEEMAKKA
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448580
|
|
THALARI BHEEMAKKA
|
()
|
|
332
|
YEMMIGANUR
|
AP-13-021-011-015/020104
(KADIVELLA)
|
0213021000NRG23160620222226940
|
16/06/2022
|
Sudhakar
|
0213021WL0041370
|
Sudhakar
|
00468
|
UBIN0806528
|
445
|
445
|
Processed
|
28/07/2022
|
|
3403448581
|
|
Sudhakar
|
()
|
|
333
|
YEMMIGANUR
|
AP-13-021-011-015/020119
(KADIVELLA)
|
0213021000NRG23160620222226948
|
16/06/2022
|
SUVARNA
|
0213021WL0041370
|
SUVARNA
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448590
|
|
SUVARNA
|
()
|
|
334
|
YEMMIGANUR
|
AP-13-021-011-015/020151
(KADIVELLA)
|
0213021000NRG23160620222226959
|
16/06/2022
|
Deenavati
|
0213021WL0041370
|
Deenavati
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448582
|
|
Deenavati
|
()
|
|
335
|
YEMMIGANUR
|
AP-13-021-011-015/020190
(KADIVELLA)
|
0213021000NRG23160620222226967
|
16/06/2022
|
Naganna
|
0213021WL0041370
|
Naganna
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448577
|
|
Naganna
|
()
|
|
336
|
YEMMIGANUR
|
AP-13-021-011-015/020259
(KADIVELLA)
|
0213021000NRG23160620222226976
|
16/06/2022
|
Lajar
|
0213021WL0041370
|
Lajar
|
00468
|
UBIN0806528
|
223
|
223
|
Processed
|
28/07/2022
|
|
3403448569
|
|
Lajar
|
()
|
|
337
|
YEMMIGANUR
|
AP-13-021-011-015/020265
(KADIVELLA)
|
0213021000NRG23160620222226984
|
16/06/2022
|
Arunamma
|
0213021WL0041370
|
Arunamma
|
00468
|
UBIN0806528
|
445
|
445
|
Processed
|
28/07/2022
|
|
3403448573
|
|
Arunamma
|
()
|
|
338
|
YEMMIGANUR
|
AP-13-021-011-015/020452
(KADIVELLA)
|
0213021000NRG23160620222227009
|
16/06/2022
|
TALARI SARASWATHI
|
0213021WL0041370
|
TALARI SARASWATHI
|
00468
|
UBIN0806528
|
668
|
668
|
Processed
|
28/07/2022
|
|
3403448594
|
|
TALARI SARASWATHI
|
()
|
|
339
|
YEMMIGANUR
|
AP-13-021-012-016/030055
(KANDANATHI)
|
0213021000NRG23160620222216425
|
16/06/2022
|
Ninganna
|
0213021WL0041138
|
Ninganna
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448543
|
|
Ninganna
|
()
|
|
340
|
YEMMIGANUR
|
AP-13-021-012-016/030118
(KANDANATHI)
|
0213021000NRG23160620222216159
|
16/06/2022
|
PETAYYA
|
0213021WL0041130
|
PETAYYA
|
00468
|
UBIN0806528
|
695
|
695
|
Processed
|
28/07/2022
|
|
3403448542
|
|
PETAYYA
|
()
|
|
341
|
YEMMIGANUR
|
AP-13-021-012-016/030164
(KANDANATHI)
|
0213021000NRG23160620222216441
|
16/06/2022
|
KURURVA SURIKANTHAMMA
|
0213021WL0041138
|
KURURVA SURIKANTHAMMA
|
00468
|
UBIN0806528
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403448550
|
|
KURURVA SURIKANTHAMMA
|
()
|
|
342
|
YEMMIGANUR
|
AP-13-021-012-016/030165
(KANDANATHI)
|
0213021000NRG23160620222218666
|
16/06/2022
|
ANJINAIAH
|
0213021WL0041184
|
ANJINAIAH
|
00468
|
UBIN0806528
|
696
|
696
|
Processed
|
28/07/2022
|
|
3403448541
|
|
ANJINAIAH
|
()
|
|
343
|
YEMMIGANUR
|
AP-13-021-012-016/030165
(KANDANATHI)
|
0213021000NRG23160620222218667
|
16/06/2022
|
PADMAVATHI
|
0213021WL0041184
|
PADMAVATHI
|
00468
|
UBIN0806528
|
696
|
696
|
Processed
|
28/07/2022
|
|
3403448570
|
|
PADMAVATHI
|
()
|
|
344
|
YEMMIGANUR
|
AP-13-021-012-016/030174
(KANDANATHI)
|
0213021000NRG23160620222216443
|
16/06/2022
|
VARA LAKSHMI
|
0213021WL0041138
|
VARA LAKSHMI
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
28/07/2022
|
|
3403448579
|
|
VARA LAKSHMI
|
()
|
|
345
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23160620222218670
|
16/06/2022
|
GONGALI PARVATHI
|
0213021WL0041184
|
GONGALI PARVATHI
|
00468
|
UBIN0806528
|
696
|
696
|
Processed
|
28/07/2022
|
|
3403448587
|
|
GONGALI PARVATHI
|
()
|
|
346
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23160620222218668
|
16/06/2022
|
GONGALI RAMAKRISHNA
|
0213021WL0041184
|
GONGALI RAMAKRISHNA
|
00468
|
UBIN0806528
|
464
|
464
|
Processed
|
28/07/2022
|
|
3403448549
|
|
GONGALI RAMAKRISHNA
|
()
|
|
347
|
YEMMIGANUR
|
AP-13-021-012-016/030184
(KANDANATHI)
|
0213021000NRG23160620222218669
|
16/06/2022
|
RAMALINGUDU
|
0213021WL0041184
|
RAMALINGUDU
|
00468
|
UBIN0806528
|
696
|
696
|
Processed
|
28/07/2022
|
|
3403448552
|
|
RAMALINGUDU
|
()
|
|
348
|
YEMMIGANUR
|
AP-13-021-012-016/030188
(KANDANATHI)
|
0213021000NRG23160620222216167
|
16/06/2022
|
NAGARAJU
|
0213021WL0041130
|
NAGARAJU
|
00468
|
UBIN0806528
|
464
|
464
|
Processed
|
28/07/2022
|
|
3403448554
|
|
NAGARAJU
|
()
|
|
349
|
YEMMIGANUR
|
AP-13-021-012-016/030309
(KANDANATHI)
|
0213021000NRG23160620222218682
|
16/06/2022
|
KURUVA GOPAL
|
0213021WL0041184
|
KURUVA GOPAL
|
00468
|
UBIN0806528
|
696
|
696
|
Rejected
|
19/08/2022
|
|
N0622028714901
|
No Such Account
|
|
|
|
350
|
YEMMIGANUR
|
AP-13-021-012-016/030508
(KANDANATHI)
|
0213021000NRG23160620222216446
|
16/06/2022
|
MAHESWARI
|
0213021WL0041138
|
MAHESWARI
|
00468
|
UBIN0806528
|
441
|
441
|
Processed
|
28/07/2022
|
|
3403448591
|
|
MAHESWARI
|
()
|
|
351
|
YEMMIGANUR
|
AP-13-021-012-016/030523
(KANDANATHI)
|
0213021000NRG23160620222216650
|
16/06/2022
|
JAYALAKSHMI
|
0213021WL0041141
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
873
|
873
|
Processed
|
28/07/2022
|
|
3403448586
|
|
JAYALAKSHMI
|
()
|
|
352
|
YEMMIGANUR
|
AP-13-021-012-016/030523
(KANDANATHI)
|
0213021000NRG23160620222216649
|
16/06/2022
|
OMKAR
|
0213021WL0041141
|
OMKAR
|
00468
|
UBIN0806528
|
873
|
873
|
Processed
|
28/07/2022
|
|
3403448544
|
|
OMKAR
|
()
|
|
353
|
YEMMIGANUR
|
AP-13-021-012-016/30754
(KANDANATHI)
|
0213021000NRG23160620222218688
|
16/06/2022
|
KURUVA LAKSHMI NARASAMMA
|
0213021WL0041184
|
KURUVA LAKSHMI NARASAMMA
|
00468
|
UBIN0806528
|
696
|
696
|
Processed
|
28/07/2022
|
|
3403448595
|
|
KURUVA LAKSHMI NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47353
|
47353
|
|
|
|
|
|
|
|
|
354
|
YEMMIGANUR
|
AP-13-021-010-014/010912
(GUDIKAL)
|
0213021000NRG23160620222237935
|
16/06/2022
|
K GYANAMMA
|
0213021WL0041612
|
K GYANAMMA
|
00468
|
UBIN0918938
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3403448599
|
|
K GYANAMMA
|
()
|
|
355
|
YEMMIGANUR
|
AP-13-021-010-014/011572
(GUDIKAL)
|
0213021000NRG23160620222238237
|
16/06/2022
|
Narasamma
|
0213021WL0041619
|
Narasamma
|
00468
|
UBIN0918938
|
963
|
963
|
Processed
|
28/07/2022
|
|
3403448600
|
|
Narasamma
|
()
|
|
356
|
YEMMIGANUR
|
AP-13-021-012-016/030255
(KANDANATHI)
|
0213021000NRG23160620222218681
|
16/06/2022
|
PARVATHI
|
0213021WL0041184
|
PARVATHI
|
00468
|
UBIN0918938
|
464
|
464
|
Processed
|
28/07/2022
|
|
3403448598
|
|
PARVATHI
|
()
|
|
357
|
YEMMIGANUR
|
AP-13-021-015-019/020025
(KOTEKAL)
|
0213021000NRG23160620222223325
|
16/06/2022
|
parvathamma
|
0213021WL0041289
|
parvathamma
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448603
|
|
parvathamma
|
()
|
|
358
|
YEMMIGANUR
|
AP-13-021-015-019/020215
(KOTEKAL)
|
0213021000NRG23160620222223395
|
16/06/2022
|
Keshanna
|
0213021WL0041289
|
Keshanna
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448602
|
|
Keshanna
|
()
|
|
359
|
YEMMIGANUR
|
AP-13-021-015-019/020293
(KOTEKAL)
|
0213021000NRG23160620222223412
|
16/06/2022
|
krishna
|
0213021WL0041289
|
krishna
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448604
|
|
krishna
|
()
|
|
360
|
YEMMIGANUR
|
AP-13-021-015-019/020297
(KOTEKAL)
|
0213021000NRG23160620222223414
|
16/06/2022
|
mallamma
|
0213021WL0041289
|
mallamma
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448606
|
|
mallamma
|
()
|
|
361
|
YEMMIGANUR
|
AP-13-021-015-019/020300
(KOTEKAL)
|
0213021000NRG23160620222223417
|
16/06/2022
|
SUNITHA
|
0213021WL0041289
|
SUNITHA
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448607
|
|
SUNITHA
|
()
|
|
362
|
YEMMIGANUR
|
AP-13-021-015-019/20324
(KOTEKAL)
|
0213021000NRG23160620222223418
|
16/06/2022
|
B LAXMI
|
0213021WL0041289
|
B LAXMI
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448605
|
|
B LAXMI
|
()
|
|
363
|
YEMMIGANUR
|
AP-13-021-015-019/20325
(KOTEKAL)
|
0213021000NRG23160620222223420
|
16/06/2022
|
VADDE LAXMANNA
|
0213021WL0041289
|
VADDE LAXMANNA
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3403448601
|
|
VADDE LAXMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
364
|
YEMMIGANUR
|
AP-13-021-004-006/11415
(DIVAMDINNE)
|
0213021000NRG23160620222218048
|
16/06/2022
|
TALARI DASHARADARAMUDU
|
0213021WL0041167
|
TALARI DASHARADARAMUDU
|
00688
|
FINO0001112
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3403448387
|
|
TALARI DASHARADARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301506
|
301506
|
|
|
|
|
|
|
|