|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-004-006/010103
(DIVAMDINNE)
|
0213021000NRG23160420220096526
|
16/04/2022
|
Divya Jyoti
|
0213021WL0002058
|
Divya Jyoti
|
00019
|
APGB0003070
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172199
|
|
Divya Jyoti
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010417
(DIVAMDINNE)
|
0213021000NRG23160420220096588
|
16/04/2022
|
Nagesh
|
0213021WL0002058
|
Nagesh
|
00019
|
APGB0003070
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172198
|
|
Nagesh
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010482
(DIVAMDINNE)
|
0213021000NRG23160420220096713
|
16/04/2022
|
Venkatesh
|
0213021WL0002059
|
Venkatesh
|
00019
|
APGB0003070
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172197
|
|
Venkatesh
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-009/010027
(PESALADINNE)
|
0213021000NRG23160420220096998
|
16/04/2022
|
Vijay Lakshmi
|
0213021WL0002061
|
Vijay Lakshmi
|
00019
|
APGB0003070
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193172200
|
|
Vijay Lakshmi
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-011-015/010068
(KADIVELLA)
|
0213021000NRG23160420220098646
|
16/04/2022
|
prakasam
|
0213021WL0002082
|
prakasam
|
00019
|
APGB0003070
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172201
|
|
prakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010046
(DIVAMDINNE)
|
0213021000NRG23160420220096487
|
16/04/2022
|
Raaju
|
0213021WL0002058
|
Raaju
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172210
|
|
Raaju
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010063
(DIVAMDINNE)
|
0213021000NRG23160420220096815
|
16/04/2022
|
Vijay
|
0213021WL0002060
|
Vijay
|
00019
|
APGB0003127
|
443
|
443
|
Processed
|
13/05/2022
|
|
1193172220
|
|
Vijay
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010068
(DIVAMDINNE)
|
0213021000NRG23160420220096501
|
16/04/2022
|
SANKATI NALLANNA
|
0213021WL0002058
|
SANKATI NALLANNA
|
00019
|
APGB0003127
|
638
|
638
|
Processed
|
13/05/2022
|
|
1193172226
|
|
SANKATI NALLANNA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010080
(DIVAMDINNE)
|
0213021000NRG23160420220096513
|
16/04/2022
|
Sudarshanamma
|
0213021WL0002058
|
Sudarshanamma
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172223
|
|
Sudarshanamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010152
(DIVAMDINNE)
|
0213021000NRG23160420220096541
|
16/04/2022
|
Naagaraaju
|
0213021WL0002058
|
Naagaraaju
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172218
|
|
Naagaraaju
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010189
(DIVAMDINNE)
|
0213021000NRG23160420220096544
|
16/04/2022
|
YALLAPPA
|
0213021WL0002058
|
YALLAPPA
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172221
|
|
YALLAPPA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010221
(DIVAMDINNE)
|
0213021000NRG23160420220096831
|
16/04/2022
|
Budamma
|
0213021WL0002060
|
Budamma
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172216
|
|
Budamma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010273
(DIVAMDINNE)
|
0213021000NRG23160420220096546
|
16/04/2022
|
Lalita
|
0213021WL0002058
|
Lalita
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172207
|
|
Lalita
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010293
(DIVAMDINNE)
|
0213021000NRG23160420220096673
|
16/04/2022
|
MAHESH
|
0213021WL0002059
|
MAHESH
|
00019
|
APGB0003127
|
219
|
219
|
Processed
|
13/05/2022
|
|
1193172229
|
|
MAHESH
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010295
(DIVAMDINNE)
|
0213021000NRG23160420220096558
|
16/04/2022
|
CHINNA RAMANNA
|
0213021WL0002058
|
CHINNA RAMANNA
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172230
|
|
CHINNA RAMANNA
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010297
(DIVAMDINNE)
|
0213021000NRG23160420220096559
|
16/04/2022
|
Pramelamma
|
0213021WL0002058
|
Pramelamma
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172222
|
|
Pramelamma
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010404
(DIVAMDINNE)
|
0213021000NRG23160420220096582
|
16/04/2022
|
Deenavathi
|
0213021WL0002058
|
Deenavathi
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172217
|
|
Deenavathi
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010428
(DIVAMDINNE)
|
0213021000NRG23160420220096684
|
16/04/2022
|
Rameswaramma
|
0213021WL0002059
|
Rameswaramma
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172204
|
|
Rameswaramma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010435
(DIVAMDINNE)
|
0213021000NRG23160420220096869
|
16/04/2022
|
HUSSEN PEERA
|
0213021WL0002060
|
HUSSEN PEERA
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172228
|
|
HUSSEN PEERA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23160420220096875
|
16/04/2022
|
Eranna
|
0213021WL0002060
|
Eranna
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172206
|
|
Eranna
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23160420220096877
|
16/04/2022
|
VARALAKSHMI CHAKALI
|
0213021WL0002060
|
VARALAKSHMI CHAKALI
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172212
|
|
VARALAKSHMI CHAKALI
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010478
(DIVAMDINNE)
|
0213021000NRG23160420220096709
|
16/04/2022
|
Prasaad
|
0213021WL0002059
|
Prasaad
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172211
|
|
Prasaad
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010504
(DIVAMDINNE)
|
0213021000NRG23160420220096715
|
16/04/2022
|
Giddamma
|
0213021WL0002059
|
Giddamma
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172203
|
|
Giddamma
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010532
(DIVAMDINNE)
|
0213021000NRG23160420220096886
|
16/04/2022
|
Venkatesh
|
0213021WL0002060
|
Venkatesh
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172213
|
|
Venkatesh
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/010591
(DIVAMDINNE)
|
0213021000NRG23160420220096740
|
16/04/2022
|
Venkateswaramma
|
0213021WL0002059
|
Venkateswaramma
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172215
|
|
Venkateswaramma
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/010627
(DIVAMDINNE)
|
0213021000NRG23160420220096600
|
16/04/2022
|
Santhoshamma
|
0213021WL0002058
|
Santhoshamma
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172205
|
|
Santhoshamma
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/010640
(DIVAMDINNE)
|
0213021000NRG23160420220096611
|
16/04/2022
|
Yosepu
|
0213021WL0002058
|
Yosepu
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172202
|
|
Yosepu
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/010645
(DIVAMDINNE)
|
0213021000NRG23160420220096615
|
16/04/2022
|
Lajar
|
0213021WL0002058
|
Lajar
|
00019
|
APGB0003127
|
638
|
638
|
Processed
|
13/05/2022
|
|
1193172214
|
|
Lajar
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/010758
(DIVAMDINNE)
|
0213021000NRG23160420220096622
|
16/04/2022
|
Munemma
|
0213021WL0002058
|
Munemma
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172209
|
|
Munemma
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/011227
(DIVAMDINNE)
|
0213021000NRG23160420220096953
|
16/04/2022
|
Shantamma
|
0213021WL0002060
|
Shantamma
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172219
|
|
Shantamma
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/011254
(DIVAMDINNE)
|
0213021000NRG23160420220096794
|
16/04/2022
|
BOYA SOMESWARI
|
0213021WL0002059
|
BOYA SOMESWARI
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172235
|
|
BOYA SOMESWARI
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/011317
(DIVAMDINNE)
|
0213021000NRG23160420220096640
|
16/04/2022
|
sunanda
|
0213021WL0002058
|
sunanda
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172227
|
|
sunanda
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/011355
(DIVAMDINNE)
|
0213021000NRG23160420220096644
|
16/04/2022
|
Hanumanna
|
0213021WL0002058
|
Hanumanna
|
00019
|
APGB0003127
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172236
|
|
Hanumanna
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/011370
(DIVAMDINNE)
|
0213021000NRG23160420220096969
|
16/04/2022
|
INDHU
|
0213021WL0002060
|
INDHU
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172233
|
|
INDHU
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/011392
(DIVAMDINNE)
|
0213021000NRG23160420220096802
|
16/04/2022
|
MALLESWARAMMA
|
0213021WL0002059
|
MALLESWARAMMA
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172237
|
|
MALLESWARAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/011393
(DIVAMDINNE)
|
0213021000NRG23160420220096972
|
16/04/2022
|
SWATHI
|
0213021WL0002060
|
SWATHI
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172232
|
|
SWATHI
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/011396
(DIVAMDINNE)
|
0213021000NRG23160420220096974
|
16/04/2022
|
SALEEMA
|
0213021WL0002060
|
SALEEMA
|
00019
|
APGB0003127
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172234
|
|
SALEEMA
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/011397
(DIVAMDINNE)
|
0213021000NRG23160420220096805
|
16/04/2022
|
BOYA RANI
|
0213021WL0002059
|
BOYA RANI
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172231
|
|
BOYA RANI
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/011397
(DIVAMDINNE)
|
0213021000NRG23160420220096804
|
16/04/2022
|
PUNDUKURA JAGADISH
|
0213021WL0002059
|
PUNDUKURA JAGADISH
|
00019
|
APGB0003127
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172238
|
|
PUNDUKURA JAGADISH
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-006-009/010177
(PESALADINNE)
|
0213021000NRG23160420220097076
|
16/04/2022
|
Tikkamma
|
0213021WL0002061
|
Tikkamma
|
00019
|
APGB0003127
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193172208
|
|
Tikkamma
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-006-009/010404
(PESALADINNE)
|
0213021000NRG23160420220097131
|
16/04/2022
|
Veereshamma
|
0213021WL0002061
|
Veereshamma
|
00019
|
APGB0003127
|
958
|
958
|
Processed
|
13/05/2022
|
|
1193172225
|
|
Veereshamma
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-006-009/010434
(PESALADINNE)
|
0213021000NRG23160420220097138
|
16/04/2022
|
SAYYAD MABHASHA
|
0213021WL0002061
|
SAYYAD MABHASHA
|
00019
|
APGB0003127
|
958
|
958
|
Processed
|
13/05/2022
|
|
1193172224
|
|
SAYYAD MABHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26885
|
26885
|
|
|
|
|
|
|
|
|
43
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG23160420220098823
|
16/04/2022
|
Shankaramma
|
0213021WL0002082
|
Shankaramma
|
00032
|
UTIB0002111
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172475
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
44
|
YEMMIGANUR
|
AP-13-021-007-010/010873
(K.THIMMAPURAM)
|
0213021000NRG23140420220090712
|
16/04/2022
|
JAYALAKSHMI
|
0213021WL0001983
|
JAYALAKSHMI
|
00045
|
BARB0ADONIX
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172242
|
|
JAYALAKSHMI
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-008-011/020074
(PARLAPALLE)
|
0213021000NRG23160420220097260
|
16/04/2022
|
NABI RASOOL
|
0213021WL0002065
|
NABI RASOOL
|
00045
|
BARB0ADONIX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172239
|
|
NABI RASOOL
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-008-011/020128
(PARLAPALLE)
|
0213021000NRG23160420220097383
|
16/04/2022
|
shadik vali
|
0213021WL0002067
|
shadik vali
|
00045
|
BARB0ADONIX
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1193172241
|
|
shadik vali
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-011-015/010724
(KADIVELLA)
|
0213021000NRG23150420220095836
|
16/04/2022
|
GOLLA GIDDAIAH
|
0213021WL0002050
|
GOLLA GIDDAIAH
|
00045
|
BARB0ADONIX
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172240
|
|
GOLLA GIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
48
|
YEMMIGANUR
|
AP-13-021-008-011/011198
(PARLAPALLE)
|
0213021000NRG23160420220097363
|
16/04/2022
|
ALLIPEERA
|
0213021WL0002066
|
ALLIPEERA
|
00078
|
CNRB0004494
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172244
|
|
ALLIPEERA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-008-011/020220
(PARLAPALLE)
|
0213021000NRG23160420220097392
|
16/04/2022
|
govindamma
|
0213021WL0002067
|
govindamma
|
00078
|
CNRB0004494
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1193172243
|
|
govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
50
|
YEMMIGANUR
|
AP-13-021-007-010/010001
(K.THIMMAPURAM)
|
0213021000NRG23140420220090544
|
16/04/2022
|
Venkatalakshmi
|
0213021WL0001983
|
Venkatalakshmi
|
00078
|
CNRB0013378
|
206
|
206
|
Processed
|
13/05/2022
|
|
1193172262
|
|
Venkatalakshmi
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-007-010/010026
(K.THIMMAPURAM)
|
0213021000NRG23140420220090546
|
16/04/2022
|
Lakshmi
|
0213021WL0001983
|
Lakshmi
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172268
|
|
Lakshmi
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23140420220090561
|
16/04/2022
|
Narashimulu
|
0213021WL0001983
|
Narashimulu
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172247
|
|
Narashimulu
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-007-010/010058
(K.THIMMAPURAM)
|
0213021000NRG23140420220090569
|
16/04/2022
|
Raamulamma
|
0213021WL0001983
|
Raamulamma
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172264
|
|
Raamulamma
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-007-010/010060
(K.THIMMAPURAM)
|
0213021000NRG23140420220090571
|
16/04/2022
|
Rangamma
|
0213021WL0001983
|
Rangamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172258
|
|
Rangamma
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23140420220090590
|
16/04/2022
|
Sujaata
|
0213021WL0001983
|
Sujaata
|
00078
|
CNRB0013378
|
206
|
206
|
Processed
|
13/05/2022
|
|
1193172267
|
|
Sujaata
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23140420220090591
|
16/04/2022
|
Jayanna
|
0213021WL0001983
|
Jayanna
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172245
|
|
Jayanna
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23140420220090592
|
16/04/2022
|
Shankaramma
|
0213021WL0001983
|
Shankaramma
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172269
|
|
Shankaramma
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010197
(K.THIMMAPURAM)
|
0213021000NRG23140420220090604
|
16/04/2022
|
Ramakka
|
0213021WL0001983
|
Ramakka
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172263
|
|
Ramakka
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-007-010/010235
(K.THIMMAPURAM)
|
0213021000NRG23140420220090617
|
16/04/2022
|
Padma
|
0213021WL0001983
|
Padma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172246
|
|
Padma
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-007-010/010313
(K.THIMMAPURAM)
|
0213021000NRG23140420220090629
|
16/04/2022
|
Ramaanjineyulu
|
0213021WL0001983
|
Ramaanjineyulu
|
00078
|
CNRB0013378
|
206
|
206
|
Processed
|
13/05/2022
|
|
1193172257
|
|
Ramaanjineyulu
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23140420220090638
|
16/04/2022
|
bhagya lakshmi
|
0213021WL0001983
|
bhagya lakshmi
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172271
|
|
bhagya lakshmi
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-007-010/010359
(K.THIMMAPURAM)
|
0213021000NRG23140420220090645
|
16/04/2022
|
Padmavati
|
0213021WL0001983
|
Padmavati
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172266
|
|
Padmavati
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-007-010/010399
(K.THIMMAPURAM)
|
0213021000NRG23140420220090653
|
16/04/2022
|
Hussenamma
|
0213021WL0001983
|
Hussenamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172260
|
|
Hussenamma
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-007-010/010669
(K.THIMMAPURAM)
|
0213021000NRG23140420220090676
|
16/04/2022
|
Sukanya
|
0213021WL0001983
|
Sukanya
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172251
|
|
Sukanya
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23140420220090681
|
16/04/2022
|
mallamma
|
0213021WL0001983
|
mallamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172259
|
|
mallamma
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23140420220090682
|
16/04/2022
|
urukundamma
|
0213021WL0001983
|
urukundamma
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172249
|
|
urukundamma
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-007-010/010788
(K.THIMMAPURAM)
|
0213021000NRG23140420220090689
|
16/04/2022
|
Sarada
|
0213021WL0001983
|
Sarada
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172261
|
|
Sarada
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-007-010/010806
(K.THIMMAPURAM)
|
0213021000NRG23140420220090696
|
16/04/2022
|
Ningamma
|
0213021WL0001983
|
Ningamma
|
00078
|
CNRB0013378
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172270
|
|
Ningamma
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-007-010/010817
(K.THIMMAPURAM)
|
0213021000NRG23140420220090699
|
16/04/2022
|
Sindhu
|
0213021WL0001983
|
Sindhu
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172252
|
|
Sindhu
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23140420220090701
|
16/04/2022
|
Mahalakshmi
|
0213021WL0001983
|
Mahalakshmi
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172250
|
|
Mahalakshmi
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23140420220090700
|
16/04/2022
|
Narayana
|
0213021WL0001983
|
Narayana
|
00078
|
CNRB0013378
|
206
|
206
|
Processed
|
13/05/2022
|
|
1193172254
|
|
Narayana
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-007-010/010834
(K.THIMMAPURAM)
|
0213021000NRG23140420220090707
|
16/04/2022
|
BHAGYAMMA
|
0213021WL0001983
|
BHAGYAMMA
|
00078
|
CNRB0013378
|
206
|
206
|
Processed
|
13/05/2022
|
|
1193172253
|
|
BHAGYAMMA
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/010837
(K.THIMMAPURAM)
|
0213021000NRG23140420220090709
|
16/04/2022
|
Pavani
|
0213021WL0001983
|
Pavani
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172255
|
|
Pavani
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010837
(K.THIMMAPURAM)
|
0213021000NRG23140420220090708
|
16/04/2022
|
VEERESH
|
0213021WL0001983
|
VEERESH
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172265
|
|
VEERESH
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010851
(K.THIMMAPURAM)
|
0213021000NRG23140420220090710
|
16/04/2022
|
Padmamma
|
0213021WL0001983
|
Padmamma
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172256
|
|
Padmamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-007-010/010863
(K.THIMMAPURAM)
|
0213021000NRG23140420220090711
|
16/04/2022
|
mangamma
|
0213021WL0001983
|
mangamma
|
00078
|
CNRB0013378
|
411
|
411
|
Processed
|
13/05/2022
|
|
1193172248
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
77
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23160420220099636
|
16/04/2022
|
MAIBUN BI
|
0213021WL0002093
|
MAIBUN BI
|
00078
|
CNRB0013384
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172272
|
|
MAIBUN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
78
|
YEMMIGANUR
|
AP-13-021-008-011/020019
(PARLAPALLE)
|
0213021000NRG23160420220097254
|
16/04/2022
|
shree ramulu
|
0213021WL0002065
|
shree ramulu
|
00152
|
HDFC0002438
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172275
|
|
shree ramulu
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-011-015/010594
(KADIVELLA)
|
0213021000NRG23160420220099354
|
16/04/2022
|
HANUMANTHAMMA
|
0213021WL0002092
|
HANUMANTHAMMA
|
00152
|
HDFC0002438
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172273
|
|
HANUMANTHAMMA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-011-015/011293
(KADIVELLA)
|
0213021000NRG23150420220095994
|
16/04/2022
|
VASUDEVA NAIDU
|
0213021WL0002050
|
VASUDEVA NAIDU
|
00152
|
HDFC0002438
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172274
|
|
VASUDEVA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
81
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23140420220091085
|
16/04/2022
|
Geetha Rani
|
0213021WL0001987
|
Geetha Rani
|
00225
|
KARB0000428
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
1193172276
|
|
Geetha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
82
|
YEMMIGANUR
|
AP-13-021-004-006/010324
(DIVAMDINNE)
|
0213021000NRG23160420220096579
|
16/04/2022
|
MURALI
|
0213021WL0002058
|
MURALI
|
00415
|
SBIN0000955
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172295
|
|
MR SANKATI MURALI
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-004-006/010431
(DIVAMDINNE)
|
0213021000NRG23160420220096868
|
16/04/2022
|
MOUNIKA
|
0213021WL0002060
|
MOUNIKA
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
13/05/2022
|
|
1193172311
|
|
MISS JAKKALA MOUNIKA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-004-006/010758
(DIVAMDINNE)
|
0213021000NRG23160420220096623
|
16/04/2022
|
NARESH
|
0213021WL0002058
|
NARESH
|
00415
|
SBIN0000955
|
851
|
851
|
Processed
|
13/05/2022
|
|
1193172289
|
|
MR SANKATI NARESH
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-004-006/011370
(DIVAMDINNE)
|
0213021000NRG23160420220096970
|
16/04/2022
|
BANYALA VEERESH
|
0213021WL0002060
|
BANYALA VEERESH
|
00415
|
SBIN0000955
|
665
|
665
|
Processed
|
13/05/2022
|
|
1193172292
|
|
MR B VEERESH
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-004-006/011392
(DIVAMDINNE)
|
0213021000NRG23160420220096803
|
16/04/2022
|
VEERASWAMY
|
0213021WL0002059
|
VEERASWAMY
|
00415
|
SBIN0000955
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193172288
|
|
MR PUNDUKURA VEERA SWAMY
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-009/010165
(PESALADINNE)
|
0213021000NRG23160420220097072
|
16/04/2022
|
Lajaru
|
0213021WL0002061
|
Lajaru
|
00415
|
SBIN0000955
|
958
|
958
|
Processed
|
13/05/2022
|
|
1193172290
|
|
MR AREKANTI LAJAR
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-007-010/010200
(K.THIMMAPURAM)
|
0213021000NRG23140420220090609
|
16/04/2022
|
Govindu
|
0213021WL0001983
|
Govindu
|
00415
|
SBIN0000955
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172302
|
|
MR NALLABOTHULA GOVINDU
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-008-011/010182
(PARLAPALLE)
|
0213021000NRG23160420220097320
|
16/04/2022
|
VEERESH
|
0213021WL0002066
|
VEERESH
|
00415
|
SBIN0000955
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172316
|
|
MR KURUVA VEERESH
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23160420220097242
|
16/04/2022
|
BOYA LAKSHMI
|
0213021WL0002064
|
BOYA LAKSHMI
|
00415
|
SBIN0000955
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193172293
|
|
MRS BOYA LAKSHMI
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23160420220097362
|
16/04/2022
|
SHAIK KHAJA BEE
|
0213021WL0002066
|
SHAIK KHAJA BEE
|
00415
|
SBIN0000955
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172297
|
|
MRS SAYYAD KHAJABEE
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-008-011/011198
(PARLAPALLE)
|
0213021000NRG23160420220097364
|
16/04/2022
|
SAMINA
|
0213021WL0002066
|
SAMINA
|
00415
|
SBIN0000955
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172317
|
|
MRS SHAIK SAMINA
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23160420220097264
|
16/04/2022
|
anjinayya
|
0213021WL0002065
|
anjinayya
|
00415
|
SBIN0000955
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172298
|
|
MR BOYA ANJANAYYA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-008-011/020182
(PARLAPALLE)
|
0213021000NRG23160420220097453
|
16/04/2022
|
PINAJARI HAZABEE
|
0213021WL0002068
|
PINAJARI HAZABEE
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
13/05/2022
|
|
1193172279
|
|
MRS PINJARI HAZABEE
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-008-011/020227
(PARLAPALLE)
|
0213021000NRG23160420220097393
|
16/04/2022
|
Anjinaiah
|
0213021WL0002067
|
Anjinaiah
|
00415
|
SBIN0000955
|
852
|
852
|
Processed
|
13/05/2022
|
|
1193172277
|
|
MR CHINNA ANJINAIAH EDIGA
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-008-011/020351
(PARLAPALLE)
|
0213021000NRG23160420220097292
|
16/04/2022
|
lakshmidevi
|
0213021WL0002065
|
lakshmidevi
|
00415
|
SBIN0000955
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172305
|
|
MS PADMASHALI LAKSHMIDEVI
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-008-011/020377
(PARLAPALLE)
|
0213021000NRG23160420220097480
|
16/04/2022
|
sujatha
|
0213021WL0002068
|
sujatha
|
00415
|
SBIN0000955
|
852
|
852
|
Processed
|
13/05/2022
|
|
1193172296
|
|
MRS EDIGA SUJATHA
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-011-015/010007
(KADIVELLA)
|
0213021000NRG23160420220098624
|
16/04/2022
|
chandrakala
|
0213021WL0002082
|
chandrakala
|
00415
|
SBIN0000955
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172315
|
|
MRS PARLAPALLI CHANDRAKALA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-011-015/010024
(KADIVELLA)
|
0213021000NRG23160420220099632
|
16/04/2022
|
SARASWATHI
|
0213021WL0002093
|
SARASWATHI
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172300
|
|
MS VADDE SARASWATHI
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-011-015/010049
(KADIVELLA)
|
0213021000NRG23160420220099183
|
16/04/2022
|
Krishnamma
|
0213021WL0002092
|
Krishnamma
|
00415
|
SBIN0000955
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172314
|
|
MS BOYA KISHTAMMA
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23160420220098644
|
16/04/2022
|
Prasad
|
0213021WL0002082
|
Prasad
|
00415
|
SBIN0000955
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172282
|
|
MR GARJI PRASAD
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-011-015/010276
(KADIVELLA)
|
0213021000NRG23160420220099250
|
16/04/2022
|
Lakshmi
|
0213021WL0002092
|
Lakshmi
|
00415
|
SBIN0000955
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172285
|
|
MISS E LAXMI EDIGA
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-011-015/010443
(KADIVELLA)
|
0213021000NRG23160420220098787
|
16/04/2022
|
Ranganna
|
0213021WL0002082
|
Ranganna
|
00415
|
SBIN0000955
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172281
|
|
MR K RANGANNA KOTAKONDA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-011-015/010518
(KADIVELLA)
|
0213021000NRG23160420220098827
|
16/04/2022
|
saroja
|
0213021WL0002082
|
saroja
|
00415
|
SBIN0000955
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172306
|
|
MRS PALLEPATI SAROJA
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-011-015/010634
(KADIVELLA)
|
0213021000NRG23160420220098881
|
16/04/2022
|
RAMAKRISHNA
|
0213021WL0002082
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172309
|
|
MR KOTAKONDA RAMAKRISHNA
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-011-015/010719
(KADIVELLA)
|
0213021000NRG23160420220099753
|
16/04/2022
|
KHAJA HUSSAIN
|
0213021WL0002093
|
KHAJA HUSSAIN
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172287
|
|
MR KHATHEEF KHAJA HUSSAIN
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23150420220095881
|
16/04/2022
|
BATHINI JYOTHI
|
0213021WL0002050
|
BATHINI JYOTHI
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172313
|
|
MRS BATHINI JYOTHI
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-011-015/011057
(KADIVELLA)
|
0213021000NRG23160420220099786
|
16/04/2022
|
dargayya
|
0213021WL0002093
|
dargayya
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172294
|
|
MR GOLLA DARAGAIAH
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23160420220099856
|
16/04/2022
|
VADLA NARASAMMA
|
0213021WL0002093
|
VADLA NARASAMMA
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172304
|
|
MR VADLA NARASAMMA
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23160420220099859
|
16/04/2022
|
PARUSURAMUDU
|
0213021WL0002093
|
PARUSURAMUDU
|
00415
|
SBIN0000955
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172299
|
|
MR GOLLA PARUSURAMUDU
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-011-015/020190
(KADIVELLA)
|
0213021000NRG23150420220096021
|
16/04/2022
|
ISAK
|
0213021WL0002051
|
ISAK
|
00415
|
SBIN0000955
|
707
|
707
|
Processed
|
13/05/2022
|
|
1193172310
|
|
MR MALLEPOGU LAKSHMANNA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-012-016/030400
(KANDANATHI)
|
0213021000NRG23140420220091083
|
16/04/2022
|
Narendra
|
0213021WL0001987
|
Narendra
|
00415
|
SBIN0000955
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
1193172312
|
|
MR MANUKINDI NARENDRA
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-012-016/030704
(KANDANATHI)
|
0213021000NRG23150420220096105
|
16/04/2022
|
Ramachandra
|
0213021WL0002052
|
Ramachandra
|
00415
|
SBIN0000955
|
217
|
217
|
Processed
|
13/05/2022
|
|
1193172301
|
|
MR GUDISE RAMACHANDRA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG23160420220097617
|
16/04/2022
|
jagathapu nirmala
|
0213021WL0002070
|
jagathapu nirmala
|
00415
|
SBIN0000955
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193172291
|
|
MS JAGATHAPU NIRMALA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-013-017/010091
(BANAVASI)
|
0213021000NRG23160420220097655
|
16/04/2022
|
Yashwanth
|
0213021WL0002070
|
Yashwanth
|
00415
|
SBIN0000955
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193172284
|
|
MR JAGATAPU YASWANTH
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-013-017/010172
(BANAVASI)
|
0213021000NRG23160420220098524
|
16/04/2022
|
Naagaraaju
|
0213021WL0002080
|
Naagaraaju
|
00415
|
SBIN0000955
|
798
|
798
|
Processed
|
13/05/2022
|
|
1193172280
|
|
MR NAGARAJU HANDRI
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-013-017/010211
(BANAVASI)
|
0213021000NRG23160420220098534
|
16/04/2022
|
Shankaramma
|
0213021WL0002080
|
Shankaramma
|
00415
|
SBIN0000955
|
798
|
798
|
Processed
|
13/05/2022
|
|
1193172278
|
|
MRS SANKARAMMA BOYA YGR
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-013-017/010272
(BANAVASI)
|
0213021000NRG23160420220098298
|
16/04/2022
|
Iranna Gunnala
|
0213021WL0002076
|
Iranna Gunnala
|
00415
|
SBIN0000955
|
809
|
809
|
Processed
|
13/05/2022
|
|
1193172286
|
|
MR ERANNA B BOYA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-013-017/010399
(BANAVASI)
|
0213021000NRG23160420220098305
|
16/04/2022
|
Dastappa
|
0213021WL0002076
|
Dastappa
|
00415
|
SBIN0000955
|
809
|
809
|
Processed
|
13/05/2022
|
|
1193172283
|
|
MR DASTAPPA MADIGA
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-013-017/010458
(BANAVASI)
|
0213021000NRG23160420220098310
|
16/04/2022
|
indira
|
0213021WL0002076
|
indira
|
00415
|
SBIN0000955
|
809
|
809
|
Processed
|
13/05/2022
|
|
1193172303
|
|
MISS SANDIPOGU INDIRA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-013-017/010685
(BANAVASI)
|
0213021000NRG23160420220098313
|
16/04/2022
|
LAKSHMI
|
0213021WL0002076
|
LAKSHMI
|
00415
|
SBIN0000955
|
809
|
809
|
Processed
|
13/05/2022
|
|
1193172307
|
|
MRS BOYA LAKSHMI
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-015-019/050334
(KOTEKAL)
|
0213021000NRG23160420220100113
|
16/04/2022
|
lakshmamma
|
0213021WL0002095
|
lakshmamma
|
00415
|
SBIN0000955
|
782
|
782
|
Processed
|
13/05/2022
|
|
1193172308
|
|
MR BOYA LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33099
|
33099
|
|
|
|
|
|
|
|
|
123
|
YEMMIGANUR
|
AP-13-021-008-011/010058
(PARLAPALLE)
|
0213021000NRG23160420220097201
|
16/04/2022
|
BOYA USHA RANI
|
0213021WL0002063
|
BOYA USHA RANI
|
00415
|
SBIN0001804
|
412
|
412
|
Processed
|
13/05/2022
|
|
1193172337
|
|
MS BOYA USHARANI
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-008-011/010520
(PARLAPALLE)
|
0213021000NRG23160420220097335
|
16/04/2022
|
Bhaagyamma
|
0213021WL0002066
|
Bhaagyamma
|
00415
|
SBIN0001804
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172333
|
|
MR MANGALI BHAGYAMMA
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23160420220097241
|
16/04/2022
|
BOYA MAREPPA
|
0213021WL0002064
|
BOYA MAREPPA
|
00415
|
SBIN0001804
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193172321
|
|
MR BOYA MAREPPA
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-008-011/011047
(PARLAPALLE)
|
0213021000NRG23160420220097357
|
16/04/2022
|
Nalla Reddy
|
0213021WL0002066
|
Nalla Reddy
|
00415
|
SBIN0001804
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172323
|
|
MR NALLA REDDY GOLLA
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23160420220097361
|
16/04/2022
|
ROSHAN BASHA
|
0213021WL0002066
|
ROSHAN BASHA
|
00415
|
SBIN0001804
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172319
|
|
MR SAYYAD ROSHAN BASHA
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/011205
(PARLAPALLE)
|
0213021000NRG23160420220097199
|
16/04/2022
|
EERESHAMMA
|
0213021WL0002062
|
EERESHAMMA
|
00415
|
SBIN0001804
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172334
|
|
MR TELUGU EERESHAMMA
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-008-011/020047
(PARLAPALLE)
|
0213021000NRG23160420220097375
|
16/04/2022
|
Satyamma
|
0213021WL0002067
|
Satyamma
|
00415
|
SBIN0001804
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1193172322
|
|
MRS BARIKI SATHYAMMA
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-008-011/020149
(PARLAPALLE)
|
0213021000NRG23160420220097384
|
16/04/2022
|
Ramudu
|
0213021WL0002067
|
Ramudu
|
00415
|
SBIN0001804
|
852
|
852
|
Processed
|
13/05/2022
|
|
1193172327
|
|
MR BOYA BIMA RAMUDU
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-008-011/020166
(PARLAPALLE)
|
0213021000NRG23160420220097267
|
16/04/2022
|
PINJARI ABDUL KHADAR
|
0213021WL0002065
|
PINJARI ABDUL KHADAR
|
00415
|
SBIN0001804
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172318
|
|
MR PINJARI ABDUL KHADAR
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-008-011/020202
(PARLAPALLE)
|
0213021000NRG23160420220097273
|
16/04/2022
|
RANGAMMA
|
0213021WL0002065
|
RANGAMMA
|
00415
|
SBIN0001804
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172331
|
|
MS KURUVA RANGAMMA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-008-011/020212
(PARLAPALLE)
|
0213021000NRG23160420220097455
|
16/04/2022
|
Sunkulamma
|
0213021WL0002068
|
Sunkulamma
|
00415
|
SBIN0001804
|
639
|
639
|
Processed
|
13/05/2022
|
|
1193172329
|
|
MRS KURUVA SUNKULAMMA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-008-011/020300
(PARLAPALLE)
|
0213021000NRG23160420220097404
|
16/04/2022
|
Bhagya Lakshmi
|
0213021WL0002067
|
Bhagya Lakshmi
|
00415
|
SBIN0001804
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1193172330
|
|
MISS KURUVA BHAGYAMMA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23160420220097296
|
16/04/2022
|
GOVARDHANA
|
0213021WL0002065
|
GOVARDHANA
|
00415
|
SBIN0001804
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172326
|
|
MR BOYA GOVARDHAN
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23160420220097297
|
16/04/2022
|
SUNEETA
|
0213021WL0002065
|
SUNEETA
|
00415
|
SBIN0001804
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1193172335
|
|
MR BOYA SUNEETA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-008-011/020371
(PARLAPALLE)
|
0213021000NRG23160420220097478
|
16/04/2022
|
SANTHOSI
|
0213021WL0002068
|
SANTHOSI
|
00415
|
SBIN0001804
|
639
|
639
|
Processed
|
13/05/2022
|
|
1193172324
|
|
MISS EDIGA SANTHOSI
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-008-011/020378
(PARLAPALLE)
|
0213021000NRG23160420220097417
|
16/04/2022
|
mallikarjuna
|
0213021WL0002067
|
mallikarjuna
|
00415
|
SBIN0001804
|
852
|
852
|
Processed
|
13/05/2022
|
|
1193172328
|
|
MR BOYA MALLIKARJUNA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-008-011/020386
(PARLAPALLE)
|
0213021000NRG23160420220097418
|
16/04/2022
|
ANVAR BEE
|
0213021WL0002067
|
ANVAR BEE
|
00415
|
SBIN0001804
|
852
|
852
|
Processed
|
13/05/2022
|
|
1193172325
|
|
MISS PINJARI ANAR BEE
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/010628
(KADIVELLA)
|
0213021000NRG23160420220099743
|
16/04/2022
|
GAYATHRI
|
0213021WL0002093
|
GAYATHRI
|
00415
|
SBIN0001804
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172332
|
|
MISS EDIGA GAYATRI
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-013-017/010054
(BANAVASI)
|
0213021000NRG23160420220097609
|
16/04/2022
|
Nagamma
|
0213021WL0002070
|
Nagamma
|
00415
|
SBIN0001804
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193172320
|
|
MS HARIJANA SUSEELAMMA
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-013-017/010739
(BANAVASI)
|
0213021000NRG23160420220098544
|
16/04/2022
|
eranna
|
0213021WL0002080
|
eranna
|
00415
|
SBIN0001804
|
798
|
798
|
Processed
|
13/05/2022
|
|
1193172336
|
|
MR NALLABOTULA BOYA ERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17751
|
17751
|
|
|
|
|
|
|
|
|
143
|
YEMMIGANUR
|
AP-13-021-008-011/011032
(PARLAPALLE)
|
0213021000NRG23160420220097355
|
16/04/2022
|
dasthagiri
|
0213021WL0002066
|
dasthagiri
|
00415
|
SBIN0021049
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193172345
|
|
MR KURUVA DASTHAGIRI
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-008-011/011203
(PARLAPALLE)
|
0213021000NRG23160420220097198
|
16/04/2022
|
BHAGYALAKSHMI
|
0213021WL0002062
|
BHAGYALAKSHMI
|
00415
|
SBIN0021049
|
617
|
617
|
Processed
|
13/05/2022
|
|
1193172339
|
|
MRS T BHAGYALAKSHMI
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23160420220097385
|
16/04/2022
|
Raghavendra
|
0213021WL0002067
|
Raghavendra
|
00415
|
SBIN0021049
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1193172343
|
|
MR BOYA RAGHAVENDRA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-008-011/020353
(PARLAPALLE)
|
0213021000NRG23160420220097474
|
16/04/2022
|
Sankarappa
|
0213021WL0002068
|
Sankarappa
|
00415
|
SBIN0021049
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1193172338
|
|
MR KURUVA SHANKARAPPA
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-012-016/030279
(KANDANATHI)
|
0213021000NRG23140420220091074
|
16/04/2022
|
Ramakrishna
|
0213021WL0001987
|
Ramakrishna
|
00415
|
SBIN0021049
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
1193172342
|
|
MR MANUKINDI RAMA KRISHNA
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-012-016/030634
(KANDANATHI)
|
0213021000NRG23140420220091096
|
16/04/2022
|
Tulashamma
|
0213021WL0001987
|
Tulashamma
|
00415
|
SBIN0021049
|
965
|
965
|
Processed
|
13/05/2022
|
|
1193172340
|
|
MRS KURUVA JINKATULASAMMA
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-013-017/010038
(BANAVASI)
|
0213021000NRG23160420220097589
|
16/04/2022
|
JAGATAPU JARJI
|
0213021WL0002070
|
JAGATAPU JARJI
|
00415
|
SBIN0021049
|
808
|
808
|
Processed
|
13/05/2022
|
|
1193172341
|
|
MR JAGATAPU JARJI
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-015-019/050022
(KOTEKAL)
|
0213021000NRG23160420220100063
|
16/04/2022
|
Eranna
|
0213021WL0002095
|
Eranna
|
00415
|
SBIN0021049
|
782
|
782
|
Processed
|
13/05/2022
|
|
1193172344
|
|
MR PEDDA ERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7538
|
7538
|
|
|
|
|
|
|
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/010060
(KADIVELLA)
|
0213021000NRG23160420220099196
|
16/04/2022
|
P B SRINIVASULU
|
0213021WL0002092
|
P B SRINIVASULU
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172357
|
|
P B SRINIVASULU
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/010066
(KADIVELLA)
|
0213021000NRG23160420220098643
|
16/04/2022
|
Suvartamma
|
0213021WL0002082
|
Suvartamma
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172380
|
|
Suvartamma
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23160420220098649
|
16/04/2022
|
GONAPOGU RAMUDU
|
0213021WL0002082
|
GONAPOGU RAMUDU
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172432
|
|
GONAPOGU RAMUDU
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23160420220098650
|
16/04/2022
|
SOMESWARAMMA
|
0213021WL0002082
|
SOMESWARAMMA
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172353
|
|
SOMESWARAMMA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010094
(KADIVELLA)
|
0213021000NRG23160420220099204
|
16/04/2022
|
Ramgamma
|
0213021WL0002092
|
Ramgamma
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172408
|
|
Ramgamma
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG23160420220098681
|
16/04/2022
|
chittamma
|
0213021WL0002082
|
chittamma
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172375
|
|
chittamma
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010117
(KADIVELLA)
|
0213021000NRG23160420220099209
|
16/04/2022
|
Veresh
|
0213021WL0002092
|
Veresh
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172434
|
|
Veresh
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010148
(KADIVELLA)
|
0213021000NRG23160420220098708
|
16/04/2022
|
KATIJA BEE
|
0213021WL0002082
|
KATIJA BEE
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172424
|
|
KATIJA BEE
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23160420220099635
|
16/04/2022
|
MAHAMMAD ALI
|
0213021WL0002093
|
MAHAMMAD ALI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172385
|
|
MAHAMMAD ALI
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/010201
(KADIVELLA)
|
0213021000NRG23160420220098742
|
16/04/2022
|
SURESH REDDY
|
0213021WL0002082
|
SURESH REDDY
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172379
|
|
SURESH REDDY
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/010220
(KADIVELLA)
|
0213021000NRG23160420220098743
|
16/04/2022
|
SROJAMMA
|
0213021WL0002082
|
SROJAMMA
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172393
|
|
SROJAMMA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/010223
(KADIVELLA)
|
0213021000NRG23160420220099228
|
16/04/2022
|
Nagesh
|
0213021WL0002092
|
Nagesh
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172407
|
|
Nagesh
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/010227
(KADIVELLA)
|
0213021000NRG23160420220099233
|
16/04/2022
|
DURGAMMA
|
0213021WL0002092
|
DURGAMMA
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172401
|
|
DURGAMMA
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/010239
(KADIVELLA)
|
0213021000NRG23160420220098747
|
16/04/2022
|
Saraswathi
|
0213021WL0002082
|
Saraswathi
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172391
|
|
Saraswathi
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/010253
(KADIVELLA)
|
0213021000NRG23160420220098753
|
16/04/2022
|
Lakshmi
|
0213021WL0002082
|
Lakshmi
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172390
|
|
Lakshmi
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/010265
(KADIVELLA)
|
0213021000NRG23160420220098759
|
16/04/2022
|
SUDHAKAR
|
0213021WL0002082
|
SUDHAKAR
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172395
|
|
SUDHAKAR
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/010265
(KADIVELLA)
|
0213021000NRG23160420220098757
|
16/04/2022
|
YELIJABETH RANI
|
0213021WL0002082
|
YELIJABETH RANI
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172394
|
|
YELIJABETH RANI
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/010300
(KADIVELLA)
|
0213021000NRG23160420220099647
|
16/04/2022
|
SUVARNAMMA
|
0213021WL0002093
|
SUVARNAMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172431
|
|
SUVARNAMMA
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/010303
(KADIVELLA)
|
0213021000NRG23160420220099053
|
16/04/2022
|
GONEGANDLA ALLABAKASHA
|
0213021WL0002087
|
GONEGANDLA ALLABAKASHA
|
00468
|
UBIN0806528
|
649
|
649
|
Processed
|
13/05/2022
|
|
1193172435
|
|
GONEGANDLA ALLABAKASHA
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-011-015/010339
(KADIVELLA)
|
0213021000NRG23160420220099658
|
16/04/2022
|
VEERESH
|
0213021WL0002093
|
VEERESH
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172464
|
|
VEERESH
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG23160420220099659
|
16/04/2022
|
RAGHAMMA
|
0213021WL0002093
|
RAGHAMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172398
|
|
RAGHAMMA
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-011-015/010344
(KADIVELLA)
|
0213021000NRG23160420220099285
|
16/04/2022
|
urukundamma
|
0213021WL0002092
|
urukundamma
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172376
|
|
urukundamma
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-011-015/010354
(KADIVELLA)
|
0213021000NRG23160420220099666
|
16/04/2022
|
MOHAN
|
0213021WL0002093
|
MOHAN
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172466
|
|
MOHAN
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23160420220099671
|
16/04/2022
|
BOYA GANJALLA SHANTHAPPA
|
0213021WL0002093
|
BOYA GANJALLA SHANTHAPPA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172347
|
|
BOYA GANJALLA SHANTHAPPA
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23160420220099672
|
16/04/2022
|
RAJAMMA
|
0213021WL0002093
|
RAJAMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172378
|
|
RAJAMMA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/010382
(KADIVELLA)
|
0213021000NRG23160420220099313
|
16/04/2022
|
VENKATESH
|
0213021WL0002092
|
VENKATESH
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172457
|
|
VENKATESH
|
()
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/010405
(KADIVELLA)
|
0213021000NRG23160420220099678
|
16/04/2022
|
Aleem Bee
|
0213021WL0002093
|
Aleem Bee
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172352
|
|
Aleem Bee
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/010405
(KADIVELLA)
|
0213021000NRG23160420220099679
|
16/04/2022
|
PINJARI KHAJA BEE
|
0213021WL0002093
|
PINJARI KHAJA BEE
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172453
|
|
PINJARI KHAJA BEE
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/010411
(KADIVELLA)
|
0213021000NRG23160420220098780
|
16/04/2022
|
NARASANNA
|
0213021WL0002082
|
NARASANNA
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172381
|
|
NARASANNA
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/010422
(KADIVELLA)
|
0213021000NRG23160420220099689
|
16/04/2022
|
Venkateswaramma
|
0213021WL0002093
|
Venkateswaramma
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172423
|
|
Venkateswaramma
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/010428
(KADIVELLA)
|
0213021000NRG23160420220099692
|
16/04/2022
|
NARASAPPA
|
0213021WL0002093
|
NARASAPPA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172359
|
|
NARASAPPA
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/010437
(KADIVELLA)
|
0213021000NRG23160420220099697
|
16/04/2022
|
JAYA RAMUDU
|
0213021WL0002093
|
JAYA RAMUDU
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172354
|
|
JAYA RAMUDU
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/010443
(KADIVELLA)
|
0213021000NRG23160420220098789
|
16/04/2022
|
Rangamma
|
0213021WL0002082
|
Rangamma
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172387
|
|
Rangamma
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/010469
(KADIVELLA)
|
0213021000NRG23160420220098796
|
16/04/2022
|
GOVINDAMMA
|
0213021WL0002082
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172383
|
|
GOVINDAMMA
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-011-015/010497
(KADIVELLA)
|
0213021000NRG23160420220098807
|
16/04/2022
|
Padmavathi
|
0213021WL0002082
|
Padmavathi
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172402
|
|
Padmavathi
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG23160420220099707
|
16/04/2022
|
NAGALAKSHMI
|
0213021WL0002093
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172440
|
|
NAGALAKSHMI
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG23160420220099706
|
16/04/2022
|
VEERE REDDY
|
0213021WL0002093
|
VEERE REDDY
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172438
|
|
VEERE REDDY
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-011-015/010523
(KADIVELLA)
|
0213021000NRG23160420220098828
|
16/04/2022
|
Keshanna
|
0213021WL0002082
|
Keshanna
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172392
|
|
Keshanna
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/010533
(KADIVELLA)
|
0213021000NRG23160420220098834
|
16/04/2022
|
Narasimhulu
|
0213021WL0002082
|
Narasimhulu
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172384
|
|
Narasimhulu
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/010540
(KADIVELLA)
|
0213021000NRG23160420220098840
|
16/04/2022
|
SREERAMULU
|
0213021WL0002082
|
SREERAMULU
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172465
|
|
SREERAMULU
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23150420220095808
|
16/04/2022
|
GOLLA KRISHNA
|
0213021WL0002050
|
GOLLA KRISHNA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172441
|
|
GOLLA KRISHNA
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23150420220095807
|
16/04/2022
|
GOLLA LAKSHMI
|
0213021WL0002050
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172446
|
|
GOLLA LAKSHMI
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/010549
(KADIVELLA)
|
0213021000NRG23160420220099714
|
16/04/2022
|
VENKATESH
|
0213021WL0002093
|
VENKATESH
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172467
|
|
VENKATESH
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/010558
(KADIVELLA)
|
0213021000NRG23160420220098853
|
16/04/2022
|
LAKSHMI
|
0213021WL0002082
|
LAKSHMI
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172428
|
|
LAKSHMI
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/010564
(KADIVELLA)
|
0213021000NRG23160420220099721
|
16/04/2022
|
Narasamma
|
0213021WL0002093
|
Narasamma
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172414
|
|
Narasamma
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/010587
(KADIVELLA)
|
0213021000NRG23160420220099731
|
16/04/2022
|
ASSAN
|
0213021WL0002093
|
ASSAN
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172399
|
|
ASSAN
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/010587
(KADIVELLA)
|
0213021000NRG23160420220099732
|
16/04/2022
|
MAHABUNI
|
0213021WL0002093
|
MAHABUNI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172400
|
|
MAHABUNI
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/010597
(KADIVELLA)
|
0213021000NRG23160420220099735
|
16/04/2022
|
LAXMI
|
0213021WL0002093
|
LAXMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172365
|
|
LAXMI
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/010599
(KADIVELLA)
|
0213021000NRG23160420220098864
|
16/04/2022
|
BAJARAMMA
|
0213021WL0002082
|
BAJARAMMA
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172405
|
|
BAJARAMMA
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/010599
(KADIVELLA)
|
0213021000NRG23160420220098865
|
16/04/2022
|
KESHANNA
|
0213021WL0002082
|
KESHANNA
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172369
|
|
KESHANNA
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/010604
(KADIVELLA)
|
0213021000NRG23150420220095810
|
16/04/2022
|
Lakshmi
|
0213021WL0002050
|
Lakshmi
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172388
|
|
Lakshmi
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-011-015/010616
(KADIVELLA)
|
0213021000NRG23160420220099360
|
16/04/2022
|
LAKSHMI
|
0213021WL0002092
|
LAKSHMI
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172382
|
|
LAKSHMI
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23160420220098875
|
16/04/2022
|
Ranganna
|
0213021WL0002082
|
Ranganna
|
00468
|
UBIN0806528
|
864
|
864
|
Processed
|
13/05/2022
|
|
1193172356
|
|
Ranganna
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/010646
(KADIVELLA)
|
0213021000NRG23160420220099744
|
16/04/2022
|
ERAMMA
|
0213021WL0002093
|
ERAMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172377
|
|
ERAMMA
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/010668
(KADIVELLA)
|
0213021000NRG23150420220095817
|
16/04/2022
|
PARVATHI
|
0213021WL0002050
|
PARVATHI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172429
|
|
PARVATHI
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-011-015/010679
(KADIVELLA)
|
0213021000NRG23150420220095829
|
16/04/2022
|
linganna
|
0213021WL0002050
|
linganna
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172413
|
|
linganna
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-011-015/010724
(KADIVELLA)
|
0213021000NRG23150420220095835
|
16/04/2022
|
JAYALAXMI
|
0213021WL0002050
|
JAYALAXMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172447
|
|
JAYALAXMI
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23160420220099366
|
16/04/2022
|
HANUMANTHAMMA
|
0213021WL0002092
|
HANUMANTHAMMA
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172368
|
|
HANUMANTHAMMA
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-011-015/010747
(KADIVELLA)
|
0213021000NRG23160420220099365
|
16/04/2022
|
RAMANJINEYULU
|
0213021WL0002092
|
RAMANJINEYULU
|
00468
|
UBIN0806528
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172451
|
|
RAMANJINEYULU
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-011-015/010748
(KADIVELLA)
|
0213021000NRG23150420220095837
|
16/04/2022
|
Siddanna
|
0213021WL0002050
|
Siddanna
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172370
|
|
Siddanna
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23150420220095840
|
16/04/2022
|
ERANNA
|
0213021WL0002050
|
ERANNA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172366
|
|
ERANNA
|
()
|
|
212
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23150420220095841
|
16/04/2022
|
LAKSHMI DEVI
|
0213021WL0002050
|
LAKSHMI DEVI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172437
|
|
LAKSHMI DEVI
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-011-015/010821
(KADIVELLA)
|
0213021000NRG23160420220099763
|
16/04/2022
|
SHARADAMMA
|
0213021WL0002093
|
SHARADAMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172430
|
|
SHARADAMMA
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-011-015/010865
(KADIVELLA)
|
0213021000NRG23150420220095865
|
16/04/2022
|
EDIGA PADMA
|
0213021WL0002050
|
EDIGA PADMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172449
|
|
EDIGA PADMA
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG23150420220095870
|
16/04/2022
|
Hanumanthu
|
0213021WL0002050
|
Hanumanthu
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172367
|
|
Hanumanthu
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-011-015/010907
(KADIVELLA)
|
0213021000NRG23150420220095880
|
16/04/2022
|
GOLLA VENKATESH
|
0213021WL0002050
|
GOLLA VENKATESH
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172445
|
|
GOLLA VENKATESH
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-011-015/010927
(KADIVELLA)
|
0213021000NRG23150420220095891
|
16/04/2022
|
ERANNA
|
0213021WL0002050
|
ERANNA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172351
|
|
ERANNA
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-011-015/010964
(KADIVELLA)
|
0213021000NRG23160420220099778
|
16/04/2022
|
LAKSHMI
|
0213021WL0002093
|
LAKSHMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172433
|
|
LAKSHMI
|
()
|
|
219
|
YEMMIGANUR
|
AP-13-021-011-015/010964
(KADIVELLA)
|
0213021000NRG23160420220099777
|
16/04/2022
|
NARASANNA
|
0213021WL0002093
|
NARASANNA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172386
|
|
NARASANNA
|
()
|
|
220
|
YEMMIGANUR
|
AP-13-021-011-015/010966
(KADIVELLA)
|
0213021000NRG23160420220099779
|
16/04/2022
|
MAHANANDI
|
0213021WL0002093
|
MAHANANDI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172425
|
|
MAHANANDI
|
()
|
|
221
|
YEMMIGANUR
|
AP-13-021-011-015/010966
(KADIVELLA)
|
0213021000NRG23160420220099780
|
16/04/2022
|
RAMESWARI
|
0213021WL0002093
|
RAMESWARI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172426
|
|
RAMESWARI
|
()
|
|
222
|
YEMMIGANUR
|
AP-13-021-011-015/011113
(KADIVELLA)
|
0213021000NRG23150420220095910
|
16/04/2022
|
sunkanna
|
0213021WL0002050
|
sunkanna
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172346
|
|
sunkanna
|
()
|
|
223
|
YEMMIGANUR
|
AP-13-021-011-015/011118
(KADIVELLA)
|
0213021000NRG23150420220095915
|
16/04/2022
|
PADMAVATHI
|
0213021WL0002050
|
PADMAVATHI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172462
|
|
PADMAVATHI
|
()
|
|
224
|
YEMMIGANUR
|
AP-13-021-011-015/011127
(KADIVELLA)
|
0213021000NRG23160420220099797
|
16/04/2022
|
TEJA RAJU
|
0213021WL0002093
|
TEJA RAJU
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172439
|
|
TEJA RAJU
|
()
|
|
225
|
YEMMIGANUR
|
AP-13-021-011-015/011145
(KADIVELLA)
|
0213021000NRG23150420220095927
|
16/04/2022
|
ROGEMMA
|
0213021WL0002050
|
ROGEMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172420
|
|
ROGEMMA
|
()
|
|
226
|
YEMMIGANUR
|
AP-13-021-011-015/011164
(KADIVELLA)
|
0213021000NRG23160420220099801
|
16/04/2022
|
marthamma
|
0213021WL0002093
|
marthamma
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172415
|
|
marthamma
|
()
|
|
227
|
YEMMIGANUR
|
AP-13-021-011-015/011199
(KADIVELLA)
|
0213021000NRG23150420220095956
|
16/04/2022
|
Naagamma
|
0213021WL0002050
|
Naagamma
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172363
|
|
Naagamma
|
()
|
|
228
|
YEMMIGANUR
|
AP-13-021-011-015/011249
(KADIVELLA)
|
0213021000NRG23150420220095983
|
16/04/2022
|
MAHALAKSHMI
|
0213021WL0002050
|
MAHALAKSHMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172389
|
|
MAHALAKSHMI
|
()
|
|
229
|
YEMMIGANUR
|
AP-13-021-011-015/011251
(KADIVELLA)
|
0213021000NRG23160420220099849
|
16/04/2022
|
PRAKASH
|
0213021WL0002093
|
PRAKASH
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172443
|
|
PRAKASH
|
()
|
|
230
|
YEMMIGANUR
|
AP-13-021-011-015/011251
(KADIVELLA)
|
0213021000NRG23160420220099850
|
16/04/2022
|
SAVITHRI
|
0213021WL0002093
|
SAVITHRI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172409
|
|
SAVITHRI
|
()
|
|
231
|
YEMMIGANUR
|
AP-13-021-011-015/011274
(KADIVELLA)
|
0213021000NRG23160420220099851
|
16/04/2022
|
SALEENDRA BUJJAMMA
|
0213021WL0002093
|
SALEENDRA BUJJAMMA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172396
|
|
SALEENDRA BUJJAMMA
|
()
|
|
232
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23160420220099855
|
16/04/2022
|
KAMMARA NARASIMHUDU
|
0213021WL0002093
|
KAMMARA NARASIMHUDU
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172410
|
|
KAMMARA NARASIMHUDU
|
()
|
|
233
|
YEMMIGANUR
|
AP-13-021-011-015/011293
(KADIVELLA)
|
0213021000NRG23150420220095995
|
16/04/2022
|
MAHALKSHMI
|
0213021WL0002050
|
MAHALKSHMI
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172448
|
|
MAHALKSHMI
|
()
|
|
234
|
YEMMIGANUR
|
AP-13-021-011-015/020003
(KADIVELLA)
|
0213021000NRG23150420220095694
|
16/04/2022
|
Chittemma
|
0213021WL0002048
|
Chittemma
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172362
|
|
Chittemma
|
()
|
|
235
|
YEMMIGANUR
|
AP-13-021-011-015/020009
(KADIVELLA)
|
0213021000NRG23150420220095695
|
16/04/2022
|
Narasamma
|
0213021WL0002048
|
Narasamma
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172374
|
|
Narasamma
|
()
|
|
236
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23150420220095699
|
16/04/2022
|
obuleshu
|
0213021WL0002048
|
obuleshu
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172348
|
|
obuleshu
|
()
|
|
237
|
YEMMIGANUR
|
AP-13-021-011-015/020029
(KADIVELLA)
|
0213021000NRG23150420220096008
|
16/04/2022
|
Alishamma
|
0213021WL0002051
|
Alishamma
|
00468
|
UBIN0806528
|
707
|
707
|
Processed
|
13/05/2022
|
|
1193172412
|
|
Alishamma
|
()
|
|
238
|
YEMMIGANUR
|
AP-13-021-011-015/020042
(KADIVELLA)
|
0213021000NRG23150420220095702
|
16/04/2022
|
Maheswaramma
|
0213021WL0002048
|
Maheswaramma
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172403
|
|
Maheswaramma
|
()
|
|
239
|
YEMMIGANUR
|
AP-13-021-011-015/020081
(KADIVELLA)
|
0213021000NRG23150420220095711
|
16/04/2022
|
Naaganna
|
0213021WL0002048
|
Naaganna
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172460
|
|
Naaganna
|
()
|
|
240
|
YEMMIGANUR
|
AP-13-021-011-015/020103
(KADIVELLA)
|
0213021000NRG23150420220095715
|
16/04/2022
|
Lingamma
|
0213021WL0002048
|
Lingamma
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172404
|
|
Lingamma
|
()
|
|
241
|
YEMMIGANUR
|
AP-13-021-011-015/020152
(KADIVELLA)
|
0213021000NRG23150420220095721
|
16/04/2022
|
Rangamma
|
0213021WL0002048
|
Rangamma
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172372
|
|
Rangamma
|
()
|
|
242
|
YEMMIGANUR
|
AP-13-021-011-015/020190
(KADIVELLA)
|
0213021000NRG23150420220096022
|
16/04/2022
|
Naganna
|
0213021WL0002051
|
Naganna
|
00468
|
UBIN0806528
|
707
|
707
|
Processed
|
13/05/2022
|
|
1193172411
|
|
Naganna
|
()
|
|
243
|
YEMMIGANUR
|
AP-13-021-011-015/020239
(KADIVELLA)
|
0213021000NRG23150420220095738
|
16/04/2022
|
Hanumakka
|
0213021WL0002048
|
Hanumakka
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172373
|
|
Hanumakka
|
()
|
|
244
|
YEMMIGANUR
|
AP-13-021-011-015/020252
(KADIVELLA)
|
0213021000NRG23150420220095750
|
16/04/2022
|
Ramudu
|
0213021WL0002048
|
Ramudu
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172355
|
|
Ramudu
|
()
|
|
245
|
YEMMIGANUR
|
AP-13-021-011-015/020265
(KADIVELLA)
|
0213021000NRG23150420220096031
|
16/04/2022
|
Arunamma
|
0213021WL0002051
|
Arunamma
|
00468
|
UBIN0806528
|
707
|
707
|
Processed
|
13/05/2022
|
|
1193172406
|
|
Arunamma
|
()
|
|
246
|
YEMMIGANUR
|
AP-13-021-011-015/020425
(KADIVELLA)
|
0213021000NRG23150420220095768
|
16/04/2022
|
Lakshmi
|
0213021WL0002048
|
Lakshmi
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172397
|
|
Lakshmi
|
()
|
|
247
|
YEMMIGANUR
|
AP-13-021-011-015/020428
(KADIVELLA)
|
0213021000NRG23150420220095771
|
16/04/2022
|
Jayalakshmi
|
0213021WL0002048
|
Jayalakshmi
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172427
|
|
Jayalakshmi
|
()
|
|
248
|
YEMMIGANUR
|
AP-13-021-011-015/020428
(KADIVELLA)
|
0213021000NRG23150420220095770
|
16/04/2022
|
Naagesh
|
0213021WL0002048
|
Naagesh
|
00468
|
UBIN0806528
|
849
|
849
|
Processed
|
13/05/2022
|
|
1193172417
|
|
Naagesh
|
()
|
|
249
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23160420220099062
|
16/04/2022
|
BOYA LAKSHMI
|
0213021WL0002087
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172450
|
|
BOYA LAKSHMI
|
()
|
|
250
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23160420220099061
|
16/04/2022
|
BOYA VENKATESH
|
0213021WL0002087
|
BOYA VENKATESH
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172452
|
|
BOYA VENKATESH
|
()
|
|
251
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23160420220099063
|
16/04/2022
|
CHEKKILI MAHANANDHI
|
0213021WL0002087
|
CHEKKILI MAHANANDHI
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172461
|
|
CHEKKILI MAHANANDHI
|
()
|
|
252
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG23160420220099064
|
16/04/2022
|
GUNTAKANI MAHALAKSHMI
|
0213021WL0002087
|
GUNTAKANI MAHALAKSHMI
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172436
|
|
GUNTAKANI MAHALAKSHMI
|
()
|
|
253
|
YEMMIGANUR
|
AP-13-021-011-015/1298
(KADIVELLA)
|
0213021000NRG23150420220095996
|
16/04/2022
|
BOYA RAMAKKA
|
0213021WL0002050
|
BOYA RAMAKKA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172350
|
|
BOYA RAMAKKA
|
()
|
|
254
|
YEMMIGANUR
|
AP-13-021-011-015/1298
(KADIVELLA)
|
0213021000NRG23150420220095997
|
16/04/2022
|
KOTAKONDA MAHENDRA
|
0213021WL0002050
|
KOTAKONDA MAHENDRA
|
00468
|
UBIN0806528
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172455
|
|
KOTAKONDA MAHENDRA
|
()
|
|
255
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23160420220099065
|
16/04/2022
|
BOYA SRIDEVI
|
0213021WL0002087
|
BOYA SRIDEVI
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172364
|
|
BOYA SRIDEVI
|
()
|
|
256
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23160420220099067
|
16/04/2022
|
DIDDI LAVANYA
|
0213021WL0002087
|
DIDDI LAVANYA
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172454
|
|
DIDDI LAVANYA
|
()
|
|
257
|
YEMMIGANUR
|
AP-13-021-011-015/1299
(KADIVELLA)
|
0213021000NRG23160420220099066
|
16/04/2022
|
DIDDI VEERESH
|
0213021WL0002087
|
DIDDI VEERESH
|
00468
|
UBIN0806528
|
866
|
866
|
Processed
|
13/05/2022
|
|
1193172463
|
|
DIDDI VEERESH
|
()
|
|
258
|
YEMMIGANUR
|
AP-13-021-012-016/030030
(KANDANATHI)
|
0213021000NRG23140420220091408
|
16/04/2022
|
LAKSHMI
|
0213021WL0001992
|
LAKSHMI
|
00468
|
UBIN0806528
|
686
|
686
|
Processed
|
13/05/2022
|
|
1193172422
|
|
LAKSHMI
|
()
|
|
259
|
YEMMIGANUR
|
AP-13-021-012-016/030055
(KANDANATHI)
|
0213021000NRG23150420220096051
|
16/04/2022
|
Ninganna
|
0213021WL0002052
|
Ninganna
|
00468
|
UBIN0806528
|
1304
|
1304
|
Processed
|
13/05/2022
|
|
1193172360
|
|
Ninganna
|
()
|
|
260
|
YEMMIGANUR
|
AP-13-021-012-016/030066
(KANDANATHI)
|
0213021000NRG23140420220091054
|
16/04/2022
|
UNUS
|
0213021WL0001987
|
UNUS
|
00468
|
UBIN0806528
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
1193172442
|
|
UNUS
|
()
|
|
261
|
YEMMIGANUR
|
AP-13-021-012-016/030160
(KANDANATHI)
|
0213021000NRG23140420220091427
|
16/04/2022
|
TIPPANNA
|
0213021WL0001992
|
TIPPANNA
|
00468
|
UBIN0806528
|
914
|
914
|
Processed
|
13/05/2022
|
|
1193172361
|
|
TIPPANNA
|
()
|
|
262
|
YEMMIGANUR
|
AP-13-021-012-016/030174
(KANDANATHI)
|
0213021000NRG23150420220096075
|
16/04/2022
|
VARA LAKSHMI
|
0213021WL0002052
|
VARA LAKSHMI
|
00468
|
UBIN0806528
|
1087
|
1087
|
Processed
|
13/05/2022
|
|
1193172416
|
|
VARA LAKSHMI
|
()
|
|
263
|
YEMMIGANUR
|
AP-13-021-012-016/030198
(KANDANATHI)
|
0213021000NRG23140420220091434
|
16/04/2022
|
NARASIMHULU
|
0213021WL0001992
|
NARASIMHULU
|
00468
|
UBIN0806528
|
686
|
686
|
Processed
|
13/05/2022
|
|
1193172349
|
|
NARASIMHULU
|
()
|
|
264
|
YEMMIGANUR
|
AP-13-021-012-016/030305
(KANDANATHI)
|
0213021000NRG23140420220091445
|
16/04/2022
|
Adi Lakshimi
|
0213021WL0001992
|
Adi Lakshimi
|
00468
|
UBIN0806528
|
686
|
686
|
Processed
|
13/05/2022
|
|
1193172371
|
|
Adi Lakshimi
|
()
|
|
265
|
YEMMIGANUR
|
AP-13-021-012-016/030320
(KANDANATHI)
|
0213021000NRG23140420220091077
|
16/04/2022
|
ANITHAMMA
|
0213021WL0001987
|
ANITHAMMA
|
00468
|
UBIN0806528
|
965
|
965
|
Processed
|
13/05/2022
|
|
1193172459
|
|
ANITHAMMA
|
()
|
|
266
|
YEMMIGANUR
|
AP-13-021-012-016/030508
(KANDANATHI)
|
0213021000NRG23150420220096080
|
16/04/2022
|
MAHESWARI
|
0213021WL0002052
|
MAHESWARI
|
00468
|
UBIN0806528
|
1304
|
1304
|
Processed
|
13/05/2022
|
|
1193172456
|
|
MAHESWARI
|
()
|
|
267
|
YEMMIGANUR
|
AP-13-021-012-016/030509
(KANDANATHI)
|
0213021000NRG23140420220091451
|
16/04/2022
|
ESWARAMMA
|
0213021WL0001992
|
ESWARAMMA
|
00468
|
UBIN0806528
|
914
|
914
|
Processed
|
13/05/2022
|
|
1193172358
|
|
ESWARAMMA
|
()
|
|
268
|
YEMMIGANUR
|
AP-13-021-012-016/030604
(KANDANATHI)
|
0213021000NRG23150420220096087
|
16/04/2022
|
Basappa
|
0213021WL0002052
|
Basappa
|
00468
|
UBIN0806528
|
1304
|
1304
|
Processed
|
13/05/2022
|
|
1193172419
|
|
Basappa
|
()
|
|
269
|
YEMMIGANUR
|
AP-13-021-012-016/030623
(KANDANATHI)
|
0213021000NRG23150420220096095
|
16/04/2022
|
JAYALAKSHMI
|
0213021WL0002052
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
1304
|
1304
|
Processed
|
13/05/2022
|
|
1193172444
|
|
JAYALAKSHMI
|
()
|
|
270
|
YEMMIGANUR
|
AP-13-021-012-016/030628
(KANDANATHI)
|
0213021000NRG23150420220096099
|
16/04/2022
|
Ramesh
|
0213021WL0002052
|
Ramesh
|
00468
|
UBIN0806528
|
1304
|
1304
|
Processed
|
13/05/2022
|
|
1193172421
|
|
Ramesh
|
()
|
|
271
|
YEMMIGANUR
|
AP-13-021-012-016/030655
(KANDANATHI)
|
0213021000NRG23140420220091454
|
16/04/2022
|
Narasimhudu
|
0213021WL0001992
|
Narasimhudu
|
00468
|
UBIN0806528
|
914
|
914
|
Processed
|
13/05/2022
|
|
1193172418
|
|
Narasimhudu
|
()
|
|
272
|
YEMMIGANUR
|
AP-13-021-012-016/030715
(KANDANATHI)
|
0213021000NRG23140420220091104
|
16/04/2022
|
Savitramma
|
0213021WL0001987
|
Savitramma
|
00468
|
UBIN0806528
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
1193172458
|
|
Savitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107228
|
107228
|
|
|
|
|
|
|
|
|
273
|
YEMMIGANUR
|
AP-13-021-012-016/030161
(KANDANATHI)
|
0213021000NRG23140420220091428
|
16/04/2022
|
ARAVA PRAVEEN
|
0213021WL0001992
|
ARAVA PRAVEEN
|
00468
|
UBIN0811581
|
914
|
914
|
Processed
|
13/05/2022
|
|
1193172468
|
|
ARAVA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
274
|
YEMMIGANUR
|
AP-13-021-011-015/010064
(KADIVELLA)
|
0213021000NRG23160420220099200
|
16/04/2022
|
LAKSHMI
|
0213021WL0002092
|
LAKSHMI
|
00468
|
UBIN0918938
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172472
|
|
LAKSHMI
|
()
|
|
275
|
YEMMIGANUR
|
AP-13-021-011-015/010980
(KADIVELLA)
|
0213021000NRG23150420220095896
|
16/04/2022
|
VANNURAPPA
|
0213021WL0002050
|
VANNURAPPA
|
00468
|
UBIN0918938
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172471
|
|
VANNURAPPA
|
()
|
|
276
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23160420220099857
|
16/04/2022
|
HANUMANTHU
|
0213021WL0002093
|
HANUMANTHU
|
00468
|
UBIN0918938
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172469
|
|
HANUMANTHU
|
()
|
|
277
|
YEMMIGANUR
|
AP-13-021-011-015/011294
(KADIVELLA)
|
0213021000NRG23160420220099858
|
16/04/2022
|
JAYALAKSHMI
|
0213021WL0002093
|
JAYALAKSHMI
|
00468
|
UBIN0918938
|
863
|
863
|
Processed
|
13/05/2022
|
|
1193172470
|
|
JAYALAKSHMI
|
()
|
|
278
|
YEMMIGANUR
|
AP-13-021-012-016/030398
(KANDANATHI)
|
0213021000NRG23140420220091080
|
16/04/2022
|
Hanumantu
|
0213021WL0001987
|
Hanumantu
|
00468
|
UBIN0918938
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
1193172473
|
|
Hanumantu
|
()
|
|
279
|
YEMMIGANUR
|
AP-13-021-015-019/030104
(KOTEKAL)
|
0213021000NRG23160420220100060
|
16/04/2022
|
JAYA LKASHMI
|
0213021WL0002095
|
JAYA LKASHMI
|
00468
|
UBIN0918938
|
782
|
782
|
Processed
|
13/05/2022
|
|
1193172474
|
|
JAYA LKASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
280
|
YEMMIGANUR
|
AP-13-021-011-015/010370
(KADIVELLA)
|
0213021000NRG23160420220099297
|
16/04/2022
|
GOLLA KESHAMMA
|
0213021WL0002092
|
GOLLA KESHAMMA
|
00703
|
AIRP0000001
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193172196
|
|
GOLLA KESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227575
|
227575
|
|
|
|
|
|
|
|