|
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-13-021-006-009/010027
(PESALADINNE)
|
0213021000NRG23150620222190622
|
15/06/2022
|
Vijay Lakshmi
|
0213021WL0040734
|
Vijay Lakshmi
|
00019
|
APGB0003070
|
503
|
503
|
Processed
|
29/07/2022
|
|
3428668711
|
|
Vijay Lakshmi
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG23150620222189069
|
15/06/2022
|
Timmappa
|
0213021WL0040715
|
Timmappa
|
00019
|
APGB0003070
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668712
|
|
Timmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010128
(ENIGABALA)
|
0213021000NRG23150620222192726
|
15/06/2022
|
CHAKALI ERAMMA
|
0213021WL0040761
|
CHAKALI ERAMMA
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668714
|
|
CHAKALI ERAMMA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010185
(ENIGABALA)
|
0213021000NRG23150620222192740
|
15/06/2022
|
Ramadasu Achari
|
0213021WL0040761
|
Ramadasu Achari
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668734
|
|
Ramadasu Achari
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010255
(ENIGABALA)
|
0213021000NRG23150620222192747
|
15/06/2022
|
JAINA BEE
|
0213021WL0040761
|
JAINA BEE
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668733
|
|
JAINA BEE
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010264
(ENIGABALA)
|
0213021000NRG23150620222192933
|
15/06/2022
|
jayanthi
|
0213021WL0040765
|
jayanthi
|
00019
|
APGB0003127
|
963
|
963
|
Processed
|
29/07/2022
|
|
3428668736
|
|
jayanthi
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010497
(ENIGABALA)
|
0213021000NRG23150620222192766
|
15/06/2022
|
Reddy Narendra Reddy
|
0213021WL0040761
|
Reddy Narendra Reddy
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668735
|
|
Reddy Narendra Reddy
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010497
(ENIGABALA)
|
0213021000NRG23150620222192765
|
15/06/2022
|
Sarswati
|
0213021WL0040761
|
Sarswati
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668718
|
|
Sarswati
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010689
(ENIGABALA)
|
0213021000NRG23150620222192967
|
15/06/2022
|
Padmavati
|
0213021WL0040765
|
Padmavati
|
00019
|
APGB0003127
|
963
|
963
|
Processed
|
29/07/2022
|
|
3428668715
|
|
Padmavati
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/10700
(ENIGABALA)
|
0213021000NRG23150620222192787
|
15/06/2022
|
AREKNATI DEVARAJU
|
0213021WL0040761
|
AREKNATI DEVARAJU
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668742
|
|
AREKNATI DEVARAJU
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/10700
(ENIGABALA)
|
0213021000NRG23150620222192788
|
15/06/2022
|
AREKNATI SUHILA
|
0213021WL0040761
|
AREKNATI SUHILA
|
00019
|
APGB0003127
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668739
|
|
AREKNATI SUHILA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-009/010002
(PESALADINNE)
|
0213021000NRG23150620222190614
|
15/06/2022
|
Baaratamma
|
0213021WL0040734
|
Baaratamma
|
00019
|
APGB0003127
|
754
|
754
|
Processed
|
29/07/2022
|
|
3428668719
|
|
Baaratamma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-009/010441
(PESALADINNE)
|
0213021000NRG23150620222186387
|
15/06/2022
|
BOYA VEERESHAMMA
|
0213021WL0040674
|
BOYA VEERESHAMMA
|
00019
|
APGB0003127
|
215
|
215
|
Processed
|
29/07/2022
|
|
3428668737
|
|
BOYA VEERESHAMMA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020008
(PESALADINNE)
|
0213021000NRG23150620222186391
|
15/06/2022
|
Sunkulamma
|
0213021WL0040674
|
Sunkulamma
|
00019
|
APGB0003127
|
646
|
646
|
Processed
|
29/07/2022
|
|
3428668726
|
|
Sunkulamma
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020012
(PESALADINNE)
|
0213021000NRG23150620222186395
|
15/06/2022
|
Malleswaramma
|
0213021WL0040674
|
Malleswaramma
|
00019
|
APGB0003127
|
861
|
861
|
Processed
|
29/07/2022
|
|
3428668725
|
|
Malleswaramma
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020017
(PESALADINNE)
|
0213021000NRG23150620222186397
|
15/06/2022
|
Chinna Ramudu
|
0213021WL0040674
|
Chinna Ramudu
|
00019
|
APGB0003127
|
646
|
646
|
Processed
|
29/07/2022
|
|
3428668729
|
|
Chinna Ramudu
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020017
(PESALADINNE)
|
0213021000NRG23150620222186396
|
15/06/2022
|
Jayamma
|
0213021WL0040674
|
Jayamma
|
00019
|
APGB0003127
|
646
|
646
|
Processed
|
29/07/2022
|
|
3428668724
|
|
Jayamma
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020026
(PESALADINNE)
|
0213021000NRG23150620222186402
|
15/06/2022
|
Nadipi Hanumanthu
|
0213021WL0040674
|
Nadipi Hanumanthu
|
00019
|
APGB0003127
|
431
|
431
|
Processed
|
29/07/2022
|
|
3428668730
|
|
Nadipi Hanumanthu
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23150620222189049
|
15/06/2022
|
Chinna Ranganna
|
0213021WL0040715
|
Chinna Ranganna
|
00019
|
APGB0003127
|
652
|
652
|
Processed
|
29/07/2022
|
|
3428668731
|
|
Chinna Ranganna
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG23150620222189051
|
15/06/2022
|
Ramanjaneyulu
|
0213021WL0040715
|
Ramanjaneyulu
|
00019
|
APGB0003127
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668732
|
|
Ramanjaneyulu
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020047
(PESALADINNE)
|
0213021000NRG23150620222186409
|
15/06/2022
|
Obulamma
|
0213021WL0040674
|
Obulamma
|
00019
|
APGB0003127
|
861
|
861
|
Processed
|
29/07/2022
|
|
3428668723
|
|
Obulamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23150620222189065
|
15/06/2022
|
SATHARLA NARASIMHA
|
0213021WL0040715
|
SATHARLA NARASIMHA
|
00019
|
APGB0003127
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668743
|
|
SATHARLA NARASIMHA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-010/020056
(PESALADINNE)
|
0213021000NRG23150620222189067
|
15/06/2022
|
Ramanjini
|
0213021WL0040715
|
Ramanjini
|
00019
|
APGB0003127
|
652
|
652
|
Processed
|
29/07/2022
|
|
3428668728
|
|
Ramanjini
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG23150620222189073
|
15/06/2022
|
Raghavendra
|
0213021WL0040715
|
Raghavendra
|
00019
|
APGB0003127
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668713
|
|
Raghavendra
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-010/020089
(PESALADINNE)
|
0213021000NRG23150620222186423
|
15/06/2022
|
BOYA VIROJAMMA
|
0213021WL0040674
|
BOYA VIROJAMMA
|
00019
|
APGB0003127
|
215
|
215
|
Processed
|
29/07/2022
|
|
3428668738
|
|
BOYA VIROJAMMA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG23150620222189086
|
15/06/2022
|
Jayamma
|
0213021WL0040715
|
Jayamma
|
00019
|
APGB0003127
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668721
|
|
Jayamma
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-010/020115
(PESALADINNE)
|
0213021000NRG23150620222186430
|
15/06/2022
|
Narasamma
|
0213021WL0040674
|
Narasamma
|
00019
|
APGB0003127
|
646
|
646
|
Processed
|
29/07/2022
|
|
3428668727
|
|
Narasamma
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-010/020125
(PESALADINNE)
|
0213021000NRG23150620222189105
|
15/06/2022
|
Madamma
|
0213021WL0040715
|
Madamma
|
00019
|
APGB0003127
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668720
|
|
Madamma
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-010/020165
(PESALADINNE)
|
0213021000NRG23150620222189118
|
15/06/2022
|
KURUVA LAKSHMI
|
0213021WL0040715
|
KURUVA LAKSHMI
|
00019
|
APGB0003127
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668717
|
|
KURUVA LAKSHMI
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-010/020198
(PESALADINNE)
|
0213021000NRG23150620222189127
|
15/06/2022
|
Mallesh
|
0213021WL0040715
|
Mallesh
|
00019
|
APGB0003127
|
1087
|
1087
|
Processed
|
29/07/2022
|
|
3428668716
|
|
Mallesh
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG23150620222189152
|
15/06/2022
|
Hanumanna
|
0213021WL0040715
|
Hanumanna
|
00019
|
APGB0003127
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668722
|
|
Hanumanna
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-010/020260
(PESALADINNE)
|
0213021000NRG23150620222186457
|
15/06/2022
|
BOYA NAGALAKSHMI
|
0213021WL0040674
|
BOYA NAGALAKSHMI
|
00019
|
APGB0003127
|
861
|
861
|
Processed
|
29/07/2022
|
|
3428668740
|
|
BOYA NAGALAKSHMI
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-006-010/020260
(PESALADINNE)
|
0213021000NRG23150620222186458
|
15/06/2022
|
BOYA SURESH
|
0213021WL0040674
|
BOYA SURESH
|
00019
|
APGB0003127
|
861
|
861
|
Processed
|
29/07/2022
|
|
3428668741
|
|
BOYA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23377
|
23377
|
|
|
|
|
|
|
|
|
34
|
YEMMIGANUR
|
AP-13-021-012-016/40285
(KANDANATHI)
|
0213021000NRG23150620222166380
|
15/06/2022
|
GOLLA SARASWATHI
|
0213021WL0040300
|
GOLLA SARASWATHI
|
00019
|
APGB0003167
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668744
|
|
GOLLA SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
35
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG23140620222144080
|
15/06/2022
|
Shankaramma
|
0213021WL0039881
|
Shankaramma
|
00032
|
UTIB0002111
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668989
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
36
|
YEMMIGANUR
|
AP-13-021-008-011/11218
(PARLAPALLE)
|
0213021000NRG23140620222142176
|
15/06/2022
|
DIBBALA LAVYANA
|
0213021WL0039842
|
DIBBALA LAVYANA
|
00045
|
BARB0ADDANK
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668745
|
|
DIBBALA LAVYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-007-010/010873
(K.THIMMAPURAM)
|
0213021000NRG23140620222142946
|
15/06/2022
|
JAYALAKSHMI
|
0213021WL0039854
|
JAYALAKSHMI
|
00045
|
BARB0ADONIX
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668755
|
|
JAYALAKSHMI
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-008-011/010950
(PARLAPALLE)
|
0213021000NRG23140620222142164
|
15/06/2022
|
BOYA PADMAVATHI
|
0213021WL0039842
|
BOYA PADMAVATHI
|
00045
|
BARB0ADONIX
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668746
|
|
BOYA PADMAVATHI
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-008-011/020074
(PARLAPALLE)
|
0213021000NRG23150620222151144
|
15/06/2022
|
NABI RASOOL
|
0213021WL0040023
|
NABI RASOOL
|
00045
|
BARB0ADONIX
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
3428668750
|
|
NABI RASOOL
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-008-011/020128
(PARLAPALLE)
|
0213021000NRG23150620222151153
|
15/06/2022
|
shadik vali
|
0213021WL0040023
|
shadik vali
|
00045
|
BARB0ADONIX
|
653
|
653
|
Processed
|
29/07/2022
|
|
3428668753
|
|
shadik vali
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-008-011/20396
(PARLAPALLE)
|
0213021000NRG23140620222142180
|
15/06/2022
|
MULLA DUD BASHA
|
0213021WL0039842
|
MULLA DUD BASHA
|
00045
|
BARB0ADONIX
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668752
|
|
MULLA DUD BASHA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-008-011/20396
(PARLAPALLE)
|
0213021000NRG23140620222142181
|
15/06/2022
|
MULLA SHAHEENA BEE
|
0213021WL0039842
|
MULLA SHAHEENA BEE
|
00045
|
BARB0ADONIX
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668754
|
|
MULLA SHAHEENA BEE
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-010-014/011887
(GUDIKAL)
|
0213021000NRG23150620222161161
|
15/06/2022
|
saroja
|
0213021WL0040203
|
saroja
|
00045
|
BARB0ADONIX
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668747
|
|
saroja
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-010-014/11893
(GUDIKAL)
|
0213021000NRG23150620222161164
|
15/06/2022
|
MADIGA RAJU
|
0213021WL0040203
|
MADIGA RAJU
|
00045
|
BARB0ADONIX
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668749
|
|
MADIGA RAJU
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-010-014/11894
(GUDIKAL)
|
0213021000NRG23150620222161166
|
15/06/2022
|
MADIGA BUDDANNA
|
0213021WL0040203
|
MADIGA BUDDANNA
|
00045
|
BARB0ADONIX
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668748
|
|
MADIGA BUDDANNA
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-010-014/11895
(GUDIKAL)
|
0213021000NRG23150620222161168
|
15/06/2022
|
MADRI PRADEEP
|
0213021WL0040203
|
MADRI PRADEEP
|
00045
|
BARB0ADONIX
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668751
|
|
MADRI PRADEEP
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-012-016/040281
(KANDANATHI)
|
0213021000NRG23150620222166376
|
15/06/2022
|
GOLLA NARASAPPA
|
0213021WL0040300
|
GOLLA NARASAPPA
|
00045
|
BARB0ADONIX
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668756
|
|
GOLLA NARASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
48
|
YEMMIGANUR
|
AP-13-021-007-010/010001
(K.THIMMAPURAM)
|
0213021000NRG23140620222142695
|
15/06/2022
|
Venkatalakshmi
|
0213021WL0039852
|
Venkatalakshmi
|
00078
|
CNRB0013378
|
614
|
614
|
Processed
|
29/07/2022
|
|
3428668780
|
|
Venkatalakshmi
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23140620222142906
|
15/06/2022
|
Narashimulu
|
0213021WL0039854
|
Narashimulu
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668759
|
|
Narashimulu
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23140620222142762
|
15/06/2022
|
Gorentla
|
0213021WL0039853
|
Gorentla
|
00078
|
CNRB0013378
|
939
|
939
|
Processed
|
29/07/2022
|
|
3428668757
|
|
Gorentla
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23140620222142914
|
15/06/2022
|
Jayanna
|
0213021WL0039854
|
Jayanna
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668758
|
|
Jayanna
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23140620222142915
|
15/06/2022
|
Shankaramma
|
0213021WL0039854
|
Shankaramma
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668784
|
|
Shankaramma
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-007-010/010204
(K.THIMMAPURAM)
|
0213021000NRG23140620222142715
|
15/06/2022
|
Sudhakar
|
0213021WL0039852
|
Sudhakar
|
00078
|
CNRB0013378
|
410
|
410
|
Processed
|
29/07/2022
|
|
3428668772
|
|
Sudhakar
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-007-010/010205
(K.THIMMAPURAM)
|
0213021000NRG23140620222142920
|
15/06/2022
|
Narayana
|
0213021WL0039854
|
Narayana
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668775
|
|
Narayana
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010282
(K.THIMMAPURAM)
|
0213021000NRG23140620222142807
|
15/06/2022
|
Lakshmamma
|
0213021WL0039853
|
Lakshmamma
|
00078
|
CNRB0013378
|
470
|
470
|
Processed
|
29/07/2022
|
|
3428668782
|
|
Lakshmamma
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010292
(K.THIMMAPURAM)
|
0213021000NRG23140620222142816
|
15/06/2022
|
NARASAMMA
|
0213021WL0039853
|
NARASAMMA
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668779
|
|
NARASAMMA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010316
(K.THIMMAPURAM)
|
0213021000NRG23140620222142824
|
15/06/2022
|
SRINIVASULU
|
0213021WL0039853
|
SRINIVASULU
|
00078
|
CNRB0013378
|
235
|
235
|
Processed
|
29/07/2022
|
|
3428668769
|
|
SRINIVASULU
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010400
(K.THIMMAPURAM)
|
0213021000NRG23140620222142928
|
15/06/2022
|
Sankaramma
|
0213021WL0039854
|
Sankaramma
|
00078
|
CNRB0013378
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428668783
|
|
Sankaramma
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-007-010/010465
(K.THIMMAPURAM)
|
0213021000NRG23140620222142968
|
15/06/2022
|
Ramalakshmi
|
0213021WL0039856
|
Ramalakshmi
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668764
|
|
Ramalakshmi
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-007-010/010498
(K.THIMMAPURAM)
|
0213021000NRG23140620222142737
|
15/06/2022
|
Ramakrishna
|
0213021WL0039852
|
Ramakrishna
|
00078
|
CNRB0013378
|
410
|
410
|
Processed
|
29/07/2022
|
|
3428668770
|
|
Ramakrishna
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23140620222142936
|
15/06/2022
|
Ramalinga
|
0213021WL0039854
|
Ramalinga
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668761
|
|
Ramalinga
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23140620222142865
|
15/06/2022
|
Gayatri
|
0213021WL0039853
|
Gayatri
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668776
|
|
Gayatri
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23140620222142864
|
15/06/2022
|
Ramanjineyulu
|
0213021WL0039853
|
Ramanjineyulu
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668777
|
|
Ramanjineyulu
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-007-010/010627
(K.THIMMAPURAM)
|
0213021000NRG23140620222142973
|
15/06/2022
|
Ramakrishna
|
0213021WL0039856
|
Ramakrishna
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668781
|
|
Ramakrishna
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-007-010/010677
(K.THIMMAPURAM)
|
0213021000NRG23140620222142745
|
15/06/2022
|
shankaramma
|
0213021WL0039852
|
shankaramma
|
00078
|
CNRB0013378
|
410
|
410
|
Processed
|
29/07/2022
|
|
3428668778
|
|
shankaramma
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23140620222142942
|
15/06/2022
|
urukundamma
|
0213021WL0039854
|
urukundamma
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668763
|
|
urukundamma
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-007-010/010721
(K.THIMMAPURAM)
|
0213021000NRG23140620222142748
|
15/06/2022
|
Sharada
|
0213021WL0039852
|
Sharada
|
00078
|
CNRB0013378
|
410
|
410
|
Processed
|
29/07/2022
|
|
3428668771
|
|
Sharada
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-007-010/010733
(K.THIMMAPURAM)
|
0213021000NRG23140620222142975
|
15/06/2022
|
Shekshavali
|
0213021WL0039856
|
Shekshavali
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668762
|
|
Shekshavali
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-007-010/010737
(K.THIMMAPURAM)
|
0213021000NRG23140620222142750
|
15/06/2022
|
Sharada
|
0213021WL0039852
|
Sharada
|
00078
|
CNRB0013378
|
205
|
205
|
Processed
|
29/07/2022
|
|
3428668773
|
|
Sharada
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-007-010/010768
(K.THIMMAPURAM)
|
0213021000NRG23140620222142890
|
15/06/2022
|
parvathamma
|
0213021WL0039853
|
parvathamma
|
00078
|
CNRB0013378
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428668774
|
|
parvathamma
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-007-010/010785
(K.THIMMAPURAM)
|
0213021000NRG23140620222142753
|
15/06/2022
|
Vereshamma
|
0213021WL0039852
|
Vereshamma
|
00078
|
CNRB0013378
|
410
|
410
|
Processed
|
29/07/2022
|
|
3428668760
|
|
Vereshamma
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-007-010/010806
(K.THIMMAPURAM)
|
0213021000NRG23140620222142944
|
15/06/2022
|
Ningamma
|
0213021WL0039854
|
Ningamma
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668786
|
|
Ningamma
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23140620222142945
|
15/06/2022
|
Mahalakshmi
|
0213021WL0039854
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3428668765
|
|
Mahalakshmi
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010823
(K.THIMMAPURAM)
|
0213021000NRG23140620222142898
|
15/06/2022
|
Anjanamma
|
0213021WL0039853
|
Anjanamma
|
00078
|
CNRB0013378
|
939
|
939
|
Processed
|
29/07/2022
|
|
3428668766
|
|
Anjanamma
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010831
(K.THIMMAPURAM)
|
0213021000NRG23140620222142900
|
15/06/2022
|
CHANDRAKALA
|
0213021WL0039853
|
CHANDRAKALA
|
00078
|
CNRB0013378
|
235
|
235
|
Processed
|
29/07/2022
|
|
3428668787
|
|
CHANDRAKALA
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-007-010/010839
(K.THIMMAPURAM)
|
0213021000NRG23140620222142901
|
15/06/2022
|
Gorantla
|
0213021WL0039853
|
Gorantla
|
00078
|
CNRB0013378
|
470
|
470
|
Processed
|
29/07/2022
|
|
3428668768
|
|
Gorantla
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-007-010/010839
(K.THIMMAPURAM)
|
0213021000NRG23140620222142902
|
15/06/2022
|
Ramalakshmi
|
0213021WL0039853
|
Ramalakshmi
|
00078
|
CNRB0013378
|
470
|
470
|
Processed
|
29/07/2022
|
|
3428668767
|
|
Ramalakshmi
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23140620222142947
|
15/06/2022
|
BOYA PARVATHI
|
0213021WL0039854
|
BOYA PARVATHI
|
00078
|
CNRB0013378
|
505
|
505
|
Processed
|
29/07/2022
|
|
3428668785
|
|
BOYA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20637
|
20637
|
|
|
|
|
|
|
|
|
79
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23140620222144013
|
15/06/2022
|
MAIBUN BI
|
0213021WL0039881
|
MAIBUN BI
|
00078
|
CNRB0013384
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668788
|
|
MAIBUN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
80
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23150620222187001
|
15/06/2022
|
Geetha Rani
|
0213021WL0040679
|
Geetha Rani
|
00225
|
KARB0000428
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3428668790
|
|
Geetha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
81
|
YEMMIGANUR
|
AP-13-021-012-016/010533
(KANDANATHI)
|
0213021000NRG23150620222151654
|
15/06/2022
|
cinna raju
|
0213021WL0040030
|
cinna raju
|
00415
|
SBIN0000801
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3428668791
|
|
MR MUDDUPOGU CHINNARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
82
|
YEMMIGANUR
|
AP-13-021-005-007/010123
(ENIGABALA)
|
0213021000NRG23150620222192723
|
15/06/2022
|
Jyoti
|
0213021WL0040761
|
Jyoti
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668799
|
|
MS S JYOTHI SIGANETI
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-005-007/010158
(ENIGABALA)
|
0213021000NRG23150620222192735
|
15/06/2022
|
Mutyalamma
|
0213021WL0040761
|
Mutyalamma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668843
|
|
MS AREKANTI MUTHYALAMMA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-005-007/010637
(ENIGABALA)
|
0213021000NRG23150620222192958
|
15/06/2022
|
Naarayana
|
0213021WL0040765
|
Naarayana
|
00415
|
SBIN0000955
|
963
|
963
|
Processed
|
29/07/2022
|
|
3428668795
|
|
MR EDIGA ADINARAYANA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-005-007/010699
(ENIGABALA)
|
0213021000NRG23150620222192786
|
15/06/2022
|
Parvathi
|
0213021WL0040761
|
Parvathi
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668848
|
|
MS G PARVATHI
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-006-010/020032
(PESALADINNE)
|
0213021000NRG23150620222189046
|
15/06/2022
|
VEERESH
|
0213021WL0040715
|
VEERESH
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668803
|
|
MR SHAGANDLA VEERESH
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-010/020086
(PESALADINNE)
|
0213021000NRG23150620222189078
|
15/06/2022
|
BOYA BEEMESWARI
|
0213021WL0040715
|
BOYA BEEMESWARI
|
00415
|
SBIN0000955
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668828
|
|
MS BOYA BHEEMESWARI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23150620222189083
|
15/06/2022
|
Sreeramulu
|
0213021WL0040715
|
Sreeramulu
|
00415
|
SBIN0000955
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668810
|
|
MR SHAGANDLA SREERAMULU
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23150620222189099
|
15/06/2022
|
SATHARLA DASTAGIRI
|
0213021WL0040715
|
SATHARLA DASTAGIRI
|
00415
|
SBIN0000955
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668827
|
|
MR SATHARLA DASTAGIRI
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-010/020122
(PESALADINNE)
|
0213021000NRG23150620222189102
|
15/06/2022
|
veera chandra
|
0213021WL0040715
|
veera chandra
|
00415
|
SBIN0000955
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668813
|
|
MR KALYANI VEERACHANDRA
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-010/020204
(PESALADINNE)
|
0213021000NRG23150620222189130
|
15/06/2022
|
Savitri
|
0213021WL0040715
|
Savitri
|
00415
|
SBIN0000955
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668811
|
|
MS KURUVA SAVITRI
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-010/020239
(PESALADINNE)
|
0213021000NRG23150620222189137
|
15/06/2022
|
ESWARAMMA
|
0213021WL0040715
|
ESWARAMMA
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668807
|
|
MS KURUVA SHAGANDLA ESWARAMMA
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/020246
(PESALADINNE)
|
0213021000NRG23150620222189142
|
15/06/2022
|
bheerappa
|
0213021WL0040715
|
bheerappa
|
00415
|
SBIN0000955
|
435
|
435
|
Processed
|
29/07/2022
|
|
3428668804
|
|
MR KURAVA BERAPPA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-010/20269
(PESALADINNE)
|
0213021000NRG23150620222189153
|
15/06/2022
|
K ERANNA
|
0213021WL0040715
|
K ERANNA
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668812
|
|
MR K ERANNA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-010/20269
(PESALADINNE)
|
0213021000NRG23150620222189154
|
15/06/2022
|
K JANAKI
|
0213021WL0040715
|
K JANAKI
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
29/07/2022
|
|
3428668852
|
|
MRS K JANAKI
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-007-010/010126
(K.THIMMAPURAM)
|
0213021000NRG23140620222142766
|
15/06/2022
|
Lakshmi
|
0213021WL0039853
|
Lakshmi
|
00415
|
SBIN0000955
|
470
|
470
|
Processed
|
29/07/2022
|
|
3428668809
|
|
MRS MALA LAKSHMI
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23140620222142153
|
15/06/2022
|
BOYA LAKSHMI
|
0213021WL0039842
|
BOYA LAKSHMI
|
00415
|
SBIN0000955
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668816
|
|
MRS BOYA LAKSHMI
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23140620222142174
|
15/06/2022
|
SHAIK KHAJA BEE
|
0213021WL0039842
|
SHAIK KHAJA BEE
|
00415
|
SBIN0000955
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668819
|
|
MRS SAYYAD KHAJABEE
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23150620222151148
|
15/06/2022
|
anjinayya
|
0213021WL0040023
|
anjinayya
|
00415
|
SBIN0000955
|
653
|
653
|
Processed
|
29/07/2022
|
|
3428668825
|
|
MR BOYA ANJANAYYA
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-008-011/020227
(PARLAPALLE)
|
0213021000NRG23150620222151166
|
15/06/2022
|
Anjinaiah
|
0213021WL0040023
|
Anjinaiah
|
00415
|
SBIN0000955
|
871
|
871
|
Processed
|
29/07/2022
|
|
3428668793
|
|
MR CHINNA ANJINAIAH EDIGA
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/11223
(PARLAPALLE)
|
0213021000NRG23140620222142178
|
15/06/2022
|
S FATHIMABEE
|
0213021WL0039842
|
S FATHIMABEE
|
00415
|
SBIN0000955
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668815
|
|
MS SAYYAD FATHIMABEE
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/20397
(PARLAPALLE)
|
0213021000NRG23150620222151086
|
15/06/2022
|
KURUVA GIDDAIAH
|
0213021WL0040021
|
KURUVA GIDDAIAH
|
00415
|
SBIN0000955
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668797
|
|
MR KURUVA GIDDAIAH
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-008-011/20397
(PARLAPALLE)
|
0213021000NRG23150620222151087
|
15/06/2022
|
KURUVA MAHESHVARI
|
0213021WL0040021
|
KURUVA MAHESHVARI
|
00415
|
SBIN0000955
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668838
|
|
MS KURUVA MAHESHVARI
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-008-011/20399
(PARLAPALLE)
|
0213021000NRG23150620222151088
|
15/06/2022
|
PINJARI CHINNA KHAJAMMA
|
0213021WL0040021
|
PINJARI CHINNA KHAJAMMA
|
00415
|
SBIN0000955
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668817
|
|
MRS PINJARI CHINNAKHAJAMMA
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-008-011/20401
(PARLAPALLE)
|
0213021000NRG23150620222151089
|
15/06/2022
|
PINJARI DASTHAGIRI
|
0213021WL0040021
|
PINJARI DASTHAGIRI
|
00415
|
SBIN0000955
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668829
|
|
MR PINJARI DASTHAGIRI
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-010-014/11893
(GUDIKAL)
|
0213021000NRG23150620222161165
|
15/06/2022
|
MADRI PRAMEELA
|
0213021WL0040203
|
MADRI PRAMEELA
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668841
|
|
MRS MADRI PRAMEELA
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-010-014/11894
(GUDIKAL)
|
0213021000NRG23150620222161167
|
15/06/2022
|
MADIGA BHAGAYAMMA
|
0213021WL0040203
|
MADIGA BHAGAYAMMA
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668831
|
|
MRS MADIGA BHAGYAMMA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-010-014/11897
(GUDIKAL)
|
0213021000NRG23150620222161170
|
15/06/2022
|
MADRI RAVIRAJU
|
0213021WL0040203
|
MADRI RAVIRAJU
|
00415
|
SBIN0000955
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668796
|
|
MR MADRI RAVIRAJU
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-010-014/11899
(GUDIKAL)
|
0213021000NRG23150620222161174
|
15/06/2022
|
MADAS BABU
|
0213021WL0040203
|
MADAS BABU
|
00415
|
SBIN0000955
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668837
|
|
MR MADAS BABU
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-010-014/11910
(GUDIKAL)
|
0213021000NRG23150620222161182
|
15/06/2022
|
SUMALA VISHRANTHI
|
0213021WL0040203
|
SUMALA VISHRANTHI
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668814
|
|
MISS SUMALA VISHRANTHI
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-010-014/11915
(GUDIKAL)
|
0213021000NRG23150620222161185
|
15/06/2022
|
SURIPOGU SUDHA RAJU
|
0213021WL0040203
|
SURIPOGU SUDHA RAJU
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668794
|
|
MRS SURIPOGU SUDHA RAJU
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-011-015/010444
(KADIVELLA)
|
0213021000NRG23140620222144076
|
15/06/2022
|
GUNTHALA RAGHAVA REDDY
|
0213021WL0039881
|
GUNTHALA RAGHAVA REDDY
|
00415
|
SBIN0000955
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668834
|
|
MR GUNTHALA RAGHAVAREDDY
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-011-015/010719
(KADIVELLA)
|
0213021000NRG23150620222193295
|
15/06/2022
|
KHAJA HUSSAIN
|
0213021WL0040774
|
KHAJA HUSSAIN
|
00415
|
SBIN0000955
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668808
|
|
MR KHATHEEF KHAJA HUSSAIN
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-011-015/010958
(KADIVELLA)
|
0213021000NRG23150620222193225
|
15/06/2022
|
GONEPOGU VIJAYA KUMAR
|
0213021WL0040771
|
GONEPOGU VIJAYA KUMAR
|
00415
|
SBIN0000955
|
983
|
983
|
Processed
|
29/07/2022
|
|
3428668792
|
|
MR GONEPOGU VIJAY KUMAR
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-012-016/010075
(KANDANATHI)
|
0213021000NRG23150620222193264
|
15/06/2022
|
SANJAPOGU GABREL
|
0213021WL0040773
|
SANJAPOGU GABREL
|
00415
|
SBIN0000955
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428668849
|
|
MR SANJAPOGU GABRBEL
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-012-016/010683
(KANDANATHI)
|
0213021000NRG23150620222151658
|
15/06/2022
|
Chinna Bajari
|
0213021WL0040030
|
Chinna Bajari
|
00415
|
SBIN0000955
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3428668832
|
|
MR ARIPOGULA CHINNABAJARI
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-012-016/010718
(KANDANATHI)
|
0213021000NRG23150620222151720
|
15/06/2022
|
AVULA DEVARAJU
|
0213021WL0040032
|
AVULA DEVARAJU
|
00415
|
SBIN0000955
|
440
|
440
|
Processed
|
29/07/2022
|
|
3428668806
|
|
MR AUVLA DEVARAJU
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-012-016/030115
(KANDANATHI)
|
0213021000NRG23150620222185370
|
15/06/2022
|
JAYALAKSHMI
|
0213021WL0040659
|
JAYALAKSHMI
|
00415
|
SBIN0000955
|
724
|
724
|
Processed
|
29/07/2022
|
|
3428668840
|
|
MS GANGULAPADU JAYALAKSHMI
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-012-016/030144
(KANDANATHI)
|
0213021000NRG23150620222192663
|
15/06/2022
|
SAVITHARAMMA
|
0213021WL0040760
|
SAVITHARAMMA
|
00415
|
SBIN0000955
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668835
|
|
MS KURUVA SAVITRAMMA
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-012-016/030208
(KANDANATHI)
|
0213021000NRG23140620222144462
|
15/06/2022
|
KESHAMMA
|
0213021WL0039890
|
KESHAMMA
|
00415
|
SBIN0000955
|
454
|
454
|
Processed
|
29/07/2022
|
|
3428668805
|
|
MISS BOYA KESHAMMA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-012-016/030264
(KANDANATHI)
|
0213021000NRG23150620222186238
|
15/06/2022
|
OBULAMMA
|
0213021WL0040670
|
OBULAMMA
|
00415
|
SBIN0000955
|
631
|
631
|
Processed
|
29/07/2022
|
|
3428668822
|
|
MISS KURUVA OBULAMMA
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-012-016/030400
(KANDANATHI)
|
0213021000NRG23150620222186998
|
15/06/2022
|
Narendra
|
0213021WL0040679
|
Narendra
|
00415
|
SBIN0000955
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3428668845
|
|
MR MANUKINDI NARENDRA
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-012-016/030415
(KANDANATHI)
|
0213021000NRG23150620222185385
|
15/06/2022
|
N LAKSHMANNA
|
0213021WL0040659
|
N LAKSHMANNA
|
00415
|
SBIN0000955
|
724
|
724
|
Processed
|
29/07/2022
|
|
3428668839
|
|
MR N LAKSHMANNA
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-012-016/030463
(KANDANATHI)
|
0213021000NRG23150620222186501
|
15/06/2022
|
KURUVA PADMAVATHI
|
0213021WL0040675
|
KURUVA PADMAVATHI
|
00415
|
SBIN0000955
|
914
|
914
|
Processed
|
29/07/2022
|
|
3428668846
|
|
MS KURUVA PADMAVATHI
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-012-016/030540
(KANDANATHI)
|
0213021000NRG23150620222188301
|
15/06/2022
|
petayya
|
0213021WL0040699
|
petayya
|
00415
|
SBIN0000955
|
919
|
919
|
Processed
|
29/07/2022
|
|
3428668820
|
|
MR KURUVA PETAIAH
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-012-016/040008
(KANDANATHI)
|
0213021000NRG23150620222166118
|
15/06/2022
|
MOKASI THIMMAPPA
|
0213021WL0040300
|
MOKASI THIMMAPPA
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668830
|
|
MR MOKASI THIMMAPPA
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-012-016/040055
(KANDANATHI)
|
0213021000NRG23150620222166152
|
15/06/2022
|
SHANTHAMMA
|
0213021WL0040300
|
SHANTHAMMA
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668823
|
|
MRS GOLLA SANTHAMMA
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-012-016/040060
(KANDANATHI)
|
0213021000NRG23150620222166159
|
15/06/2022
|
G CHANDRASEKHAR
|
0213021WL0040300
|
G CHANDRASEKHAR
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668826
|
|
MR GOLLA CHANDRASEKAR
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-012-016/040108
(KANDANATHI)
|
0213021000NRG23150620222166204
|
15/06/2022
|
GOLLA LAKSHMI
|
0213021WL0040300
|
GOLLA LAKSHMI
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668844
|
|
MS GOLLA LAKSHMI
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-012-016/040110
(KANDANATHI)
|
0213021000NRG23150620222166209
|
15/06/2022
|
Eeramma
|
0213021WL0040300
|
Eeramma
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668821
|
|
MR GOLLA VEERANNA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-012-016/040110
(KANDANATHI)
|
0213021000NRG23150620222166211
|
15/06/2022
|
GOLLA CHINNA ERANNA
|
0213021WL0040300
|
GOLLA CHINNA ERANNA
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668824
|
|
MR GOLLA CHINNAERANNA
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-012-016/040124
(KANDANATHI)
|
0213021000NRG23150620222166226
|
15/06/2022
|
Golla Gutti Urukundamma
|
0213021WL0040300
|
Golla Gutti Urukundamma
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668850
|
|
MS GOLLA GUTHI URUKUNDAMMA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-012-016/040126
(KANDANATHI)
|
0213021000NRG23150620222166228
|
15/06/2022
|
Urukundu
|
0213021WL0040300
|
Urukundu
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668800
|
|
MR URUKUNDU GOLLA
|
()
|
|
134
|
YEMMIGANUR
|
AP-13-021-012-016/040135
(KANDANATHI)
|
0213021000NRG23150620222166235
|
15/06/2022
|
HANUMANTHU GOLLA
|
0213021WL0040300
|
HANUMANTHU GOLLA
|
00415
|
SBIN0000955
|
591
|
591
|
Rejected
|
19/08/2022
|
|
N06220282A16C1
|
Account closed
|
|
|
|
135
|
YEMMIGANUR
|
AP-13-021-012-016/040141
(KANDANATHI)
|
0213021000NRG23150620222166252
|
15/06/2022
|
GOLLA GUTHI DHANAMMA
|
0213021WL0040300
|
GOLLA GUTHI DHANAMMA
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668851
|
|
MS GOLLA GUTHI DHANAMMA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-012-016/040146
(KANDANATHI)
|
0213021000NRG23150620222166262
|
15/06/2022
|
GOLLA JAYALASKHMI
|
0213021WL0040300
|
GOLLA JAYALASKHMI
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668818
|
|
MISS GOLLA JAYALAKSHMI
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-012-016/040147
(KANDANATHI)
|
0213021000NRG23150620222166263
|
15/06/2022
|
Hanumanthu
|
0213021WL0040300
|
Hanumanthu
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668802
|
|
MR GOLLA HANUMANTHU
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-012-016/040161
(KANDANATHI)
|
0213021000NRG23150620222166283
|
15/06/2022
|
Jaanakamma
|
0213021WL0040300
|
Jaanakamma
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668842
|
|
MRS GOLLA JAYAMMA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-012-016/040209
(KANDANATHI)
|
0213021000NRG23150620222166340
|
15/06/2022
|
Kesanna
|
0213021WL0040300
|
Kesanna
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668801
|
|
MR G KESANNA YERRONNAL
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-012-016/040279
(KANDANATHI)
|
0213021000NRG23150620222166372
|
15/06/2022
|
GOLLA SREEDEVI
|
0213021WL0040300
|
GOLLA SREEDEVI
|
00415
|
SBIN0000955
|
394
|
394
|
Processed
|
29/07/2022
|
|
3428668847
|
|
MRS GOLLA SREEDEVI
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-012-016/40283
(KANDANATHI)
|
0213021000NRG23150620222166377
|
15/06/2022
|
GOLLA THIMMAPPA
|
0213021WL0040300
|
GOLLA THIMMAPPA
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668833
|
|
MR GOLLA THIMMAPPA
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-012-016/40284
(KANDANATHI)
|
0213021000NRG23150620222166378
|
15/06/2022
|
GOLLA PAPANNA
|
0213021WL0040300
|
GOLLA PAPANNA
|
00415
|
SBIN0000955
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668836
|
|
MASTER GOLLAPPA PAPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44293
|
44293
|
|
|
|
|
|
|
|
|
143
|
YEMMIGANUR
|
AP-13-021-008-011/010065
(PARLAPALLE)
|
0213021000NRG23140620222142092
|
15/06/2022
|
BOYA PEDDA KESANNA
|
0213021WL0039842
|
BOYA PEDDA KESANNA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668874
|
|
MR BOYA PEEDA KESHANNA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-008-011/010236
(PARLAPALLE)
|
0213021000NRG23140620222142098
|
15/06/2022
|
SHAIK MANSOOR BASHA
|
0213021WL0039842
|
SHAIK MANSOOR BASHA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668875
|
|
MR SHAIK MANSOOR BASHA
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-008-011/010408
(PARLAPALLE)
|
0213021000NRG23140620222142108
|
15/06/2022
|
SYED USENAMMA
|
0213021WL0039842
|
SYED USENAMMA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668864
|
|
MISS SYED USENAMMA
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-008-011/010451
(PARLAPALLE)
|
0213021000NRG23140620222142112
|
15/06/2022
|
UDDINIGERI LAKSHMI
|
0213021WL0039842
|
UDDINIGERI LAKSHMI
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668862
|
|
MRS UDDINIGERI LAKSHMI
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-008-011/010687
(PARLAPALLE)
|
0213021000NRG23140620222142141
|
15/06/2022
|
GOVINDAMMA
|
0213021WL0039842
|
GOVINDAMMA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668853
|
|
MR BOYA GOVINDAMMA
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-008-011/010869
(PARLAPALLE)
|
0213021000NRG23140620222142150
|
15/06/2022
|
HARIJANA CHINNA USENI
|
0213021WL0039842
|
HARIJANA CHINNA USENI
|
00415
|
SBIN0001804
|
434
|
434
|
Processed
|
29/07/2022
|
|
3428668857
|
|
MR HARIJANA USENI
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-008-011/010869
(PARLAPALLE)
|
0213021000NRG23140620222142151
|
15/06/2022
|
HARIJANA LAKSHMI
|
0213021WL0039842
|
HARIJANA LAKSHMI
|
00415
|
SBIN0001804
|
434
|
434
|
Processed
|
29/07/2022
|
|
3428668863
|
|
MRS PPALLI HARIJANA LAKSHMI
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23140620222142152
|
15/06/2022
|
BOYA MAREPPA
|
0213021WL0039842
|
BOYA MAREPPA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668856
|
|
MR BOYA MAREPPA
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-008-011/010904
(PARLAPALLE)
|
0213021000NRG23140620222142157
|
15/06/2022
|
BOYA RAGHU
|
0213021WL0039842
|
BOYA RAGHU
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668866
|
|
MR BOYA RAGHU
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-008-011/010904
(PARLAPALLE)
|
0213021000NRG23140620222142156
|
15/06/2022
|
NARAYANA
|
0213021WL0039842
|
NARAYANA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668855
|
|
MR B C NARAYANA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-008-011/011000
(PARLAPALLE)
|
0213021000NRG23140620222142166
|
15/06/2022
|
swarupa
|
0213021WL0039842
|
swarupa
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668873
|
|
MR HARIJANA SWARUPA
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-008-011/011047
(PARLAPALLE)
|
0213021000NRG23140620222142171
|
15/06/2022
|
Nalla Reddy
|
0213021WL0039842
|
Nalla Reddy
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668859
|
|
MR NALLA REDDY GOLLA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23140620222142173
|
15/06/2022
|
ROSHAN BASHA
|
0213021WL0039842
|
ROSHAN BASHA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668854
|
|
MR SAYYAD ROSHAN BASHA
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-008-011/020149
(PARLAPALLE)
|
0213021000NRG23150620222151156
|
15/06/2022
|
Ramudu
|
0213021WL0040023
|
Ramudu
|
00415
|
SBIN0001804
|
871
|
871
|
Processed
|
29/07/2022
|
|
3428668865
|
|
MR BOYA BIMA RAMUDU
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23150620222151061
|
15/06/2022
|
MADIGA DEVAMMA
|
0213021WL0040021
|
MADIGA DEVAMMA
|
00415
|
SBIN0001804
|
649
|
649
|
Processed
|
29/07/2022
|
|
3428668870
|
|
MRS MADIGA DEVAMMA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-008-011/020300
(PARLAPALLE)
|
0213021000NRG23150620222151064
|
15/06/2022
|
Bhagya Lakshmi
|
0213021WL0040021
|
Bhagya Lakshmi
|
00415
|
SBIN0001804
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668869
|
|
MISS KURUVA BHAGYAMMA
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-008-011/020310
(PARLAPALLE)
|
0213021000NRG23150620222151067
|
15/06/2022
|
Anjinayya
|
0213021WL0040021
|
Anjinayya
|
00415
|
SBIN0001804
|
649
|
649
|
Processed
|
29/07/2022
|
|
3428668858
|
|
MR K ANJINAIAH
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-008-011/11223
(PARLAPALLE)
|
0213021000NRG23140620222142177
|
15/06/2022
|
PPALLI SAYYAD MABASHA
|
0213021WL0039842
|
PPALLI SAYYAD MABASHA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668860
|
|
MR SAYYAD MABASHA
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-008-011/20388
(PARLAPALLE)
|
0213021000NRG23150620222151084
|
15/06/2022
|
HARIJANA MAREPPA
|
0213021WL0040021
|
HARIJANA MAREPPA
|
00415
|
SBIN0001804
|
649
|
649
|
Processed
|
29/07/2022
|
|
3428668861
|
|
MR MADIGA MAREPPA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-008-011/20388
(PARLAPALLE)
|
0213021000NRG23150620222151085
|
15/06/2022
|
MADIGA CHINNA RANGANNA
|
0213021WL0040021
|
MADIGA CHINNA RANGANNA
|
00415
|
SBIN0001804
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668868
|
|
MR PEDDAMUSTILA CHINNA RANGANNA
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-008-011/20392
(PARLAPALLE)
|
0213021000NRG23140620222142179
|
15/06/2022
|
TALARI ERAMMA
|
0213021WL0039842
|
TALARI ERAMMA
|
00415
|
SBIN0001804
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668872
|
|
MR TALARI ERAMMA
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-008-011/20401
(PARLAPALLE)
|
0213021000NRG23150620222151090
|
15/06/2022
|
PINJARI SHEKAMMA
|
0213021WL0040021
|
PINJARI SHEKAMMA
|
00415
|
SBIN0001804
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428668871
|
|
MRS PINJARI SHEKAMMA
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-010-014/011817
(GUDIKAL)
|
0213021000NRG23150620222161155
|
15/06/2022
|
Anil Kumar
|
0213021WL0040203
|
Anil Kumar
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
29/07/2022
|
|
3428668867
|
|
MR MADRI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
166
|
YEMMIGANUR
|
AP-13-021-005-007/010328
(ENIGABALA)
|
0213021000NRG23150620222192942
|
15/06/2022
|
CHETTI BALIJA MALLIKARJUNA
|
0213021WL0040765
|
CHETTI BALIJA MALLIKARJUNA
|
00415
|
SBIN0021049
|
963
|
963
|
Processed
|
29/07/2022
|
|
3428668876
|
|
MR MALLIKARJUNA CB CHETTIBALIJA
|
()
|
|
167
|
YEMMIGANUR
|
AP-13-021-008-011/010454
(PARLAPALLE)
|
0213021000NRG23140620222142114
|
15/06/2022
|
Narasimhudu
|
0213021WL0039842
|
Narasimhudu
|
00415
|
SBIN0021049
|
434
|
434
|
Processed
|
29/07/2022
|
|
3428668877
|
|
MR BOYA NARASIMHUDU
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23150620222151157
|
15/06/2022
|
Raghavendra
|
0213021WL0040023
|
Raghavendra
|
00415
|
SBIN0021049
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
3428668880
|
|
MR BOYA RAGHAVENDRA
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-010-014/011867
(GUDIKAL)
|
0213021000NRG23150620222161159
|
15/06/2022
|
mery
|
0213021WL0040203
|
mery
|
00415
|
SBIN0021049
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668878
|
|
MRS BANDARU MERY
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-012-016/030634
(KANDANATHI)
|
0213021000NRG23150620222186508
|
15/06/2022
|
Tulashamma
|
0213021WL0040675
|
Tulashamma
|
00415
|
SBIN0021049
|
914
|
914
|
Processed
|
29/07/2022
|
|
3428668879
|
|
MRS KURUVA JINKATULASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
171
|
YEMMIGANUR
|
AP-13-021-008-011/11218
(PARLAPALLE)
|
0213021000NRG23140620222142175
|
15/06/2022
|
DIBBALA CHINNA GIDDAIAH
|
0213021WL0039842
|
DIBBALA CHINNA GIDDAIAH
|
00468
|
UBIN0543594
|
650
|
650
|
Processed
|
29/07/2022
|
|
3428668881
|
|
DIBBALA CHINNA GIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
172
|
YEMMIGANUR
|
AP-13-021-006-010/020184
(PESALADINNE)
|
0213021000NRG23150620222186449
|
15/06/2022
|
KURUVA LAKSHMANNA
|
0213021WL0040674
|
KURUVA LAKSHMANNA
|
00468
|
UBIN0806528
|
861
|
861
|
Processed
|
29/07/2022
|
|
3428668935
|
|
KURUVA LAKSHMANNA
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-010-014/011574
(GUDIKAL)
|
0213021000NRG23150620222161123
|
15/06/2022
|
PARIMALA
|
0213021WL0040203
|
PARIMALA
|
00468
|
UBIN0806528
|
399
|
399
|
Processed
|
29/07/2022
|
|
3428668943
|
|
PARIMALA
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-010-014/011777
(GUDIKAL)
|
0213021000NRG23150620222161154
|
15/06/2022
|
SHANTHAMMA
|
0213021WL0040203
|
SHANTHAMMA
|
00468
|
UBIN0806528
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668916
|
|
SHANTHAMMA
|
()
|
|
175
|
YEMMIGANUR
|
AP-13-021-010-014/011836
(GUDIKAL)
|
0213021000NRG23150620222161158
|
15/06/2022
|
JYOTHAMMA
|
0213021WL0040203
|
JYOTHAMMA
|
00468
|
UBIN0806528
|
399
|
399
|
Processed
|
29/07/2022
|
|
3428668934
|
|
JYOTHAMMA
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23150620222161163
|
15/06/2022
|
HARIJANA MANJULA
|
0213021WL0040203
|
HARIJANA MANJULA
|
00468
|
UBIN0806528
|
797
|
797
|
Rejected
|
19/08/2022
|
|
N06220282A1E41
|
No Such Account
|
|
|
|
177
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23150620222161162
|
15/06/2022
|
HARIJANA MANJUNATH
|
0213021WL0040203
|
HARIJANA MANJUNATH
|
00468
|
UBIN0806528
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668971
|
|
HARIJANA MANJUNATH
|
()
|
|
178
|
YEMMIGANUR
|
AP-13-021-010-014/11895
(GUDIKAL)
|
0213021000NRG23150620222161169
|
15/06/2022
|
MADRI MANORAMMA
|
0213021WL0040203
|
MADRI MANORAMMA
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668910
|
|
MADRI MANORAMMA
|
()
|
|
179
|
YEMMIGANUR
|
AP-13-021-010-014/11898
(GUDIKAL)
|
0213021000NRG23150620222161172
|
15/06/2022
|
M PAVAN KALAYAN
|
0213021WL0040203
|
M PAVAN KALAYAN
|
00468
|
UBIN0806528
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668930
|
|
M PAVAN KALAYAN
|
()
|
|
180
|
YEMMIGANUR
|
AP-13-021-010-014/11898
(GUDIKAL)
|
0213021000NRG23150620222161173
|
15/06/2022
|
M SUPRIYA
|
0213021WL0040203
|
M SUPRIYA
|
00468
|
UBIN0806528
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668929
|
|
M SUPRIYA
|
()
|
|
181
|
YEMMIGANUR
|
AP-13-021-010-014/11899
(GUDIKAL)
|
0213021000NRG23150620222161175
|
15/06/2022
|
MADAS MOUNIKA
|
0213021WL0040203
|
MADAS MOUNIKA
|
00468
|
UBIN0806528
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668950
|
|
MADAS MOUNIKA
|
()
|
|
182
|
YEMMIGANUR
|
AP-13-021-010-014/11900
(GUDIKAL)
|
0213021000NRG23150620222161176
|
15/06/2022
|
HARIJANA SHYAMALA
|
0213021WL0040203
|
HARIJANA SHYAMALA
|
00468
|
UBIN0806528
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668933
|
|
HARIJANA SHYAMALA
|
()
|
|
183
|
YEMMIGANUR
|
AP-13-021-010-014/11905
(GUDIKAL)
|
0213021000NRG23150620222161178
|
15/06/2022
|
AREKALLU BUJJAMMA
|
0213021WL0040203
|
AREKALLU BUJJAMMA
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668949
|
|
AREKALLU BUJJAMMA
|
()
|
|
184
|
YEMMIGANUR
|
AP-13-021-010-014/11905
(GUDIKAL)
|
0213021000NRG23150620222161177
|
15/06/2022
|
MADIGA RAVI
|
0213021WL0040203
|
MADIGA RAVI
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668966
|
|
MADIGA RAVI
|
()
|
|
185
|
YEMMIGANUR
|
AP-13-021-010-014/11909
(GUDIKAL)
|
0213021000NRG23150620222161180
|
15/06/2022
|
BOYA JAYAMMA
|
0213021WL0040203
|
BOYA JAYAMMA
|
00468
|
UBIN0806528
|
598
|
598
|
Processed
|
29/07/2022
|
|
3428668946
|
|
BOYA JAYAMMA
|
()
|
|
186
|
YEMMIGANUR
|
AP-13-021-010-014/11909
(GUDIKAL)
|
0213021000NRG23150620222161179
|
15/06/2022
|
BOYA NARASAYYA
|
0213021WL0040203
|
BOYA NARASAYYA
|
00468
|
UBIN0806528
|
598
|
598
|
Processed
|
29/07/2022
|
|
3428668952
|
|
BOYA NARASAYYA
|
()
|
|
187
|
YEMMIGANUR
|
AP-13-021-010-014/11910
(GUDIKAL)
|
0213021000NRG23150620222161181
|
15/06/2022
|
Arekal Nagaraju
|
0213021WL0040203
|
Arekal Nagaraju
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668921
|
|
Arekal Nagaraju
|
()
|
|
188
|
YEMMIGANUR
|
AP-13-021-010-014/11914
(GUDIKAL)
|
0213021000NRG23150620222161183
|
15/06/2022
|
BOYA NAGAMMA
|
0213021WL0040203
|
BOYA NAGAMMA
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668898
|
|
BOYA NAGAMMA
|
()
|
|
189
|
YEMMIGANUR
|
AP-13-021-010-014/11914
(GUDIKAL)
|
0213021000NRG23150620222161184
|
15/06/2022
|
BOYA RANGANNA
|
0213021WL0040203
|
BOYA RANGANNA
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668963
|
|
BOYA RANGANNA
|
()
|
|
190
|
YEMMIGANUR
|
AP-13-021-010-014/11915
(GUDIKAL)
|
0213021000NRG23150620222161186
|
15/06/2022
|
MADRI MANOJI
|
0213021WL0040203
|
MADRI MANOJI
|
00468
|
UBIN0806528
|
996
|
996
|
Processed
|
29/07/2022
|
|
3428668901
|
|
MADRI MANOJI
|
()
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23150620222193204
|
15/06/2022
|
GONAPOGU RAMUDU
|
0213021WL0040771
|
GONAPOGU RAMUDU
|
00468
|
UBIN0806528
|
983
|
983
|
Processed
|
29/07/2022
|
|
3428668938
|
|
GONAPOGU RAMUDU
|
()
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/010071
(KADIVELLA)
|
0213021000NRG23150620222193205
|
15/06/2022
|
SOMESWARAMMA
|
0213021WL0040771
|
SOMESWARAMMA
|
00468
|
UBIN0806528
|
983
|
983
|
Processed
|
29/07/2022
|
|
3428668888
|
|
SOMESWARAMMA
|
()
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23140620222144012
|
15/06/2022
|
MAHAMMAD ALI
|
0213021WL0039881
|
MAHAMMAD ALI
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668909
|
|
MAHAMMAD ALI
|
()
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/010253
(KADIVELLA)
|
0213021000NRG23140620222144023
|
15/06/2022
|
Lakshmi
|
0213021WL0039881
|
Lakshmi
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668911
|
|
Lakshmi
|
()
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/010303
(KADIVELLA)
|
0213021000NRG23140620222144028
|
15/06/2022
|
GONEGANDLA ALLABAKASHA
|
0213021WL0039881
|
GONEGANDLA ALLABAKASHA
|
00468
|
UBIN0806528
|
741
|
741
|
Processed
|
29/07/2022
|
|
3428668941
|
|
GONEGANDLA ALLABAKASHA
|
()
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG23140620222144045
|
15/06/2022
|
RAGHAMMA
|
0213021WL0039881
|
RAGHAMMA
|
00468
|
UBIN0806528
|
494
|
494
|
Processed
|
29/07/2022
|
|
3428668913
|
|
RAGHAMMA
|
()
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/010354
(KADIVELLA)
|
0213021000NRG23140620222144050
|
15/06/2022
|
MOHAN
|
0213021WL0039881
|
MOHAN
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668977
|
|
MOHAN
|
()
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23140620222144053
|
15/06/2022
|
BOYA GANJALLA SHANTHAPPA
|
0213021WL0039881
|
BOYA GANJALLA SHANTHAPPA
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668883
|
|
BOYA GANJALLA SHANTHAPPA
|
()
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/010361
(KADIVELLA)
|
0213021000NRG23140620222144054
|
15/06/2022
|
RAJAMMA
|
0213021WL0039881
|
RAJAMMA
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668903
|
|
RAJAMMA
|
()
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/010428
(KADIVELLA)
|
0213021000NRG23140620222144072
|
15/06/2022
|
NARASAPPA
|
0213021WL0039881
|
NARASAPPA
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668892
|
|
NARASAPPA
|
()
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/010451
(KADIVELLA)
|
0213021000NRG23140620222144077
|
15/06/2022
|
VANNURAPPA
|
0213021WL0039881
|
VANNURAPPA
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668981
|
|
VANNURAPPA
|
()
|
|
202
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23140620222144086
|
15/06/2022
|
GOLLA KRISHNA
|
0213021WL0039881
|
GOLLA KRISHNA
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668945
|
|
GOLLA KRISHNA
|
()
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/010547
(KADIVELLA)
|
0213021000NRG23140620222144085
|
15/06/2022
|
GOLLA LAKSHMI
|
0213021WL0039881
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
988
|
988
|
Processed
|
29/07/2022
|
|
3428668957
|
|
GOLLA LAKSHMI
|
()
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/010584
(KADIVELLA)
|
0213021000NRG23150620222193287
|
15/06/2022
|
Fathima
|
0213021WL0040774
|
Fathima
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668919
|
|
Fathima
|
()
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/010590
(KADIVELLA)
|
0213021000NRG23150620222193289
|
15/06/2022
|
KOTAKONDA MAHESH
|
0213021WL0040774
|
KOTAKONDA MAHESH
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668939
|
|
KOTAKONDA MAHESH
|
()
|
|
206
|
YEMMIGANUR
|
AP-13-021-011-015/010684
(KADIVELLA)
|
0213021000NRG23150620222193293
|
15/06/2022
|
CHAND BASHA
|
0213021WL0040774
|
CHAND BASHA
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668940
|
|
CHAND BASHA
|
()
|
|
207
|
YEMMIGANUR
|
AP-13-021-011-015/010700
(KADIVELLA)
|
0213021000NRG23150620222193294
|
15/06/2022
|
URUKUNDU
|
0213021WL0040774
|
URUKUNDU
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668958
|
|
URUKUNDU
|
()
|
|
208
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23150620222193299
|
15/06/2022
|
ERANNA
|
0213021WL0040774
|
ERANNA
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668895
|
|
ERANNA
|
()
|
|
209
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG23150620222193300
|
15/06/2022
|
LAKSHMI DEVI
|
0213021WL0040774
|
LAKSHMI DEVI
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668942
|
|
LAKSHMI DEVI
|
()
|
|
210
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG23150620222193311
|
15/06/2022
|
Hanumanthu
|
0213021WL0040774
|
Hanumanthu
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668896
|
|
Hanumanthu
|
()
|
|
211
|
YEMMIGANUR
|
AP-13-021-011-015/010927
(KADIVELLA)
|
0213021000NRG23150620222193320
|
15/06/2022
|
ERANNA
|
0213021WL0040774
|
ERANNA
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668886
|
|
ERANNA
|
()
|
|
212
|
YEMMIGANUR
|
AP-13-021-011-015/010952
(KADIVELLA)
|
0213021000NRG23150620222193224
|
15/06/2022
|
MOJESH
|
0213021WL0040771
|
MOJESH
|
00468
|
UBIN0806528
|
983
|
983
|
Processed
|
29/07/2022
|
|
3428668982
|
|
MOJESH
|
()
|
|
213
|
YEMMIGANUR
|
AP-13-021-011-015/010958
(KADIVELLA)
|
0213021000NRG23150620222193226
|
15/06/2022
|
GONEPOGU MENAMMA
|
0213021WL0040771
|
GONEPOGU MENAMMA
|
00468
|
UBIN0806528
|
983
|
983
|
Processed
|
29/07/2022
|
|
3428668937
|
|
GONEPOGU MENAMMA
|
()
|
|
214
|
YEMMIGANUR
|
AP-13-021-011-015/011082
(KADIVELLA)
|
0213021000NRG23150620222193326
|
15/06/2022
|
PARVEEN BANU
|
0213021WL0040774
|
PARVEEN BANU
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668902
|
|
PARVEEN BANU
|
()
|
|
215
|
YEMMIGANUR
|
AP-13-021-011-015/011210
(KADIVELLA)
|
0213021000NRG23150620222193353
|
15/06/2022
|
BOYA URMILA
|
0213021WL0040774
|
BOYA URMILA
|
00468
|
UBIN0806528
|
466
|
466
|
Processed
|
29/07/2022
|
|
3428668964
|
|
BOYA URMILA
|
()
|
|
216
|
YEMMIGANUR
|
AP-13-021-011-015/011274
(KADIVELLA)
|
0213021000NRG23150620222193236
|
15/06/2022
|
SALEENDRA BUJJAMMA
|
0213021WL0040771
|
SALEENDRA BUJJAMMA
|
00468
|
UBIN0806528
|
983
|
983
|
Processed
|
29/07/2022
|
|
3428668912
|
|
SALEENDRA BUJJAMMA
|
()
|
|
217
|
YEMMIGANUR
|
AP-13-021-012-016/010072
(KANDANATHI)
|
0213021000NRG23150620222151629
|
15/06/2022
|
HARIJANA KESHAMMA
|
0213021WL0040030
|
HARIJANA KESHAMMA
|
00468
|
UBIN0806528
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3428668972
|
|
HARIJANA KESHAMMA
|
()
|
|
218
|
YEMMIGANUR
|
AP-13-021-012-016/010075
(KANDANATHI)
|
0213021000NRG23150620222151698
|
15/06/2022
|
HARIJNA EPSIBA
|
0213021WL0040032
|
HARIJNA EPSIBA
|
00468
|
UBIN0806528
|
660
|
660
|
Processed
|
29/07/2022
|
|
3428668907
|
|
HARIJNA EPSIBA
|
()
|
|
219
|
YEMMIGANUR
|
AP-13-021-012-016/010077
(KANDANATHI)
|
0213021000NRG23150620222151699
|
15/06/2022
|
Mohan
|
0213021WL0040032
|
Mohan
|
00468
|
UBIN0806528
|
440
|
440
|
Processed
|
29/07/2022
|
|
3428668922
|
|
Mohan
|
()
|
|
220
|
YEMMIGANUR
|
AP-13-021-012-016/010113
(KANDANATHI)
|
0213021000NRG23150620222151705
|
15/06/2022
|
BADIBATTINI PRAKASH
|
0213021WL0040032
|
BADIBATTINI PRAKASH
|
00468
|
UBIN0806528
|
879
|
879
|
Processed
|
29/07/2022
|
|
3428668954
|
|
BADIBATTINI PRAKASH
|
()
|
|
221
|
YEMMIGANUR
|
AP-13-021-012-016/010175
(KANDANATHI)
|
0213021000NRG23150620222193272
|
15/06/2022
|
HARIJANA GOPAMMA
|
0213021WL0040773
|
HARIJANA GOPAMMA
|
00468
|
UBIN0806528
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428668932
|
|
HARIJANA GOPAMMA
|
()
|
|
222
|
YEMMIGANUR
|
AP-13-021-012-016/010204
(KANDANATHI)
|
0213021000NRG23150620222151642
|
15/06/2022
|
HARIJANA INDIRAMMA
|
0213021WL0040030
|
HARIJANA INDIRAMMA
|
00468
|
UBIN0806528
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3428668906
|
|
HARIJANA INDIRAMMA
|
()
|
|
223
|
YEMMIGANUR
|
AP-13-021-012-016/010313
(KANDANATHI)
|
0213021000NRG23150620222151649
|
15/06/2022
|
HARIJANA CHETTEMMA
|
0213021WL0040030
|
HARIJANA CHETTEMMA
|
00468
|
UBIN0806528
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3428668917
|
|
HARIJANA CHETTEMMA
|
()
|
|
224
|
YEMMIGANUR
|
AP-13-021-012-016/010321
(KANDANATHI)
|
0213021000NRG23150620222193278
|
15/06/2022
|
ARIPOGU MADEVI
|
0213021WL0040773
|
ARIPOGU MADEVI
|
00468
|
UBIN0806528
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428668959
|
|
ARIPOGU MADEVI
|
()
|
|
225
|
YEMMIGANUR
|
AP-13-021-012-016/010425
(KANDANATHI)
|
0213021000NRG23150620222193280
|
15/06/2022
|
MALIREDDY DASTAGIRAMMA
|
0213021WL0040773
|
MALIREDDY DASTAGIRAMMA
|
00468
|
UBIN0806528
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428668908
|
|
MALIREDDY DASTAGIRAMMA
|
()
|
|
226
|
YEMMIGANUR
|
AP-13-021-012-016/010539
(KANDANATHI)
|
0213021000NRG23150620222193282
|
15/06/2022
|
nabirasool
|
0213021WL0040773
|
nabirasool
|
00468
|
UBIN0806528
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428668885
|
|
nabirasool
|
()
|
|
227
|
YEMMIGANUR
|
AP-13-021-012-016/030030
(KANDANATHI)
|
0213021000NRG23150620222192648
|
15/06/2022
|
LAKSHMI
|
0213021WL0040760
|
LAKSHMI
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668928
|
|
LAKSHMI
|
()
|
|
228
|
YEMMIGANUR
|
AP-13-021-012-016/030053
(KANDANATHI)
|
0213021000NRG23150620222185365
|
15/06/2022
|
VENKATESWARAMMA
|
0213021WL0040659
|
VENKATESWARAMMA
|
00468
|
UBIN0806528
|
724
|
724
|
Processed
|
29/07/2022
|
|
3428668923
|
|
VENKATESWARAMMA
|
()
|
|
229
|
YEMMIGANUR
|
AP-13-021-012-016/030117
(KANDANATHI)
|
0213021000NRG23150620222187760
|
15/06/2022
|
KURUVA ADEMMA
|
0213021WL0040689
|
KURUVA ADEMMA
|
00468
|
UBIN0806528
|
661
|
661
|
Processed
|
29/07/2022
|
|
3428668967
|
|
KURUVA ADEMMA
|
()
|
|
230
|
YEMMIGANUR
|
AP-13-021-012-016/030138
(KANDANATHI)
|
0213021000NRG23150620222186236
|
15/06/2022
|
Nagamma
|
0213021WL0040670
|
Nagamma
|
00468
|
UBIN0806528
|
631
|
631
|
Processed
|
29/07/2022
|
|
3428668887
|
|
Nagamma
|
()
|
|
231
|
YEMMIGANUR
|
AP-13-021-012-016/030147
(KANDANATHI)
|
0213021000NRG23150620222187762
|
15/06/2022
|
MULINTI URUKUNDAMMA
|
0213021WL0040689
|
MULINTI URUKUNDAMMA
|
00468
|
UBIN0806528
|
661
|
661
|
Processed
|
29/07/2022
|
|
3428668951
|
|
MULINTI URUKUNDAMMA
|
()
|
|
232
|
YEMMIGANUR
|
AP-13-021-012-016/030160
(KANDANATHI)
|
0213021000NRG23150620222192665
|
15/06/2022
|
TIPPANNA
|
0213021WL0040760
|
TIPPANNA
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668893
|
|
TIPPANNA
|
()
|
|
233
|
YEMMIGANUR
|
AP-13-021-012-016/030175
(KANDANATHI)
|
0213021000NRG23150620222185373
|
15/06/2022
|
GEEREPPA
|
0213021WL0040659
|
GEEREPPA
|
00468
|
UBIN0806528
|
724
|
724
|
Processed
|
29/07/2022
|
|
3428668894
|
|
GEEREPPA
|
()
|
|
234
|
YEMMIGANUR
|
AP-13-021-012-016/030175
(KANDANATHI)
|
0213021000NRG23150620222185374
|
15/06/2022
|
SARASWATHI
|
0213021WL0040659
|
SARASWATHI
|
00468
|
UBIN0806528
|
724
|
724
|
Processed
|
29/07/2022
|
|
3428668890
|
|
SARASWATHI
|
()
|
|
235
|
YEMMIGANUR
|
AP-13-021-012-016/030198
(KANDANATHI)
|
0213021000NRG23150620222192670
|
15/06/2022
|
KANAKAPPAGARI PADMA
|
0213021WL0040760
|
KANAKAPPAGARI PADMA
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668974
|
|
KANAKAPPAGARI PADMA
|
()
|
|
236
|
YEMMIGANUR
|
AP-13-021-012-016/030198
(KANDANATHI)
|
0213021000NRG23150620222192669
|
15/06/2022
|
NARASIMHULU
|
0213021WL0040760
|
NARASIMHULU
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668884
|
|
NARASIMHULU
|
()
|
|
237
|
YEMMIGANUR
|
AP-13-021-012-016/030199
(KANDANATHI)
|
0213021000NRG23140620222144460
|
15/06/2022
|
Eranna
|
0213021WL0039890
|
Eranna
|
00468
|
UBIN0806528
|
454
|
454
|
Processed
|
29/07/2022
|
|
3428668925
|
|
Eranna
|
()
|
|
238
|
YEMMIGANUR
|
AP-13-021-012-016/030413
(KANDANATHI)
|
0213021000NRG23150620222185383
|
15/06/2022
|
GANGULAPADU SUJATHA
|
0213021WL0040659
|
GANGULAPADU SUJATHA
|
00468
|
UBIN0806528
|
724
|
724
|
Processed
|
29/07/2022
|
|
3428668968
|
|
GANGULAPADU SUJATHA
|
()
|
|
239
|
YEMMIGANUR
|
AP-13-021-012-016/030578
(KANDANATHI)
|
0213021000NRG23150620222187768
|
15/06/2022
|
MULINTI NARENDRA
|
0213021WL0040689
|
MULINTI NARENDRA
|
00468
|
UBIN0806528
|
441
|
441
|
Processed
|
29/07/2022
|
|
3428668983
|
|
MULINTI NARENDRA
|
()
|
|
240
|
YEMMIGANUR
|
AP-13-021-012-016/030604
(KANDANATHI)
|
0213021000NRG23150620222186244
|
15/06/2022
|
Basappa
|
0213021WL0040670
|
Basappa
|
00468
|
UBIN0806528
|
210
|
210
|
Processed
|
29/07/2022
|
|
3428668926
|
|
Basappa
|
()
|
|
241
|
YEMMIGANUR
|
AP-13-021-012-016/030604
(KANDANATHI)
|
0213021000NRG23150620222186245
|
15/06/2022
|
KURUVA MAHESWARAMMA
|
0213021WL0040670
|
KURUVA MAHESWARAMMA
|
00468
|
UBIN0806528
|
631
|
631
|
Processed
|
29/07/2022
|
|
3428668936
|
|
KURUVA MAHESWARAMMA
|
()
|
|
242
|
YEMMIGANUR
|
AP-13-021-012-016/030619
(KANDANATHI)
|
0213021000NRG23150620222186248
|
15/06/2022
|
PADMAVATHI
|
0213021WL0040670
|
PADMAVATHI
|
00468
|
UBIN0806528
|
421
|
421
|
Processed
|
29/07/2022
|
|
3428668969
|
|
PADMAVATHI
|
()
|
|
243
|
YEMMIGANUR
|
AP-13-021-012-016/030623
(KANDANATHI)
|
0213021000NRG23150620222192686
|
15/06/2022
|
JAYALAKSHMI
|
0213021WL0040760
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668956
|
|
JAYALAKSHMI
|
()
|
|
244
|
YEMMIGANUR
|
AP-13-021-012-016/030628
(KANDANATHI)
|
0213021000NRG23150620222186250
|
15/06/2022
|
Ramesh
|
0213021WL0040670
|
Ramesh
|
00468
|
UBIN0806528
|
421
|
421
|
Processed
|
29/07/2022
|
|
3428668927
|
|
Ramesh
|
()
|
|
245
|
YEMMIGANUR
|
AP-13-021-012-016/030715
(KANDANATHI)
|
0213021000NRG23150620222187009
|
15/06/2022
|
Savitramma
|
0213021WL0040679
|
Savitramma
|
00468
|
UBIN0806528
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3428668973
|
|
Savitramma
|
()
|
|
246
|
YEMMIGANUR
|
AP-13-021-012-016/040034
(KANDANATHI)
|
0213021000NRG23150620222166134
|
15/06/2022
|
GOLLA RAMESWARI
|
0213021WL0040300
|
GOLLA RAMESWARI
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668944
|
|
GOLLA RAMESWARI
|
()
|
|
247
|
YEMMIGANUR
|
AP-13-021-012-016/040034
(KANDANATHI)
|
0213021000NRG23150620222166131
|
15/06/2022
|
Somakka
|
0213021WL0040300
|
Somakka
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668889
|
|
Somakka
|
()
|
|
248
|
YEMMIGANUR
|
AP-13-021-012-016/040049
(KANDANATHI)
|
0213021000NRG23150620222166142
|
15/06/2022
|
Eranna
|
0213021WL0040300
|
Eranna
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668882
|
|
Eranna
|
()
|
|
249
|
YEMMIGANUR
|
AP-13-021-012-016/040057
(KANDANATHI)
|
0213021000NRG23150620222166153
|
15/06/2022
|
Urukundamma
|
0213021WL0040300
|
Urukundamma
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668924
|
|
Urukundamma
|
()
|
|
250
|
YEMMIGANUR
|
AP-13-021-012-016/040082
(KANDANATHI)
|
0213021000NRG23150620222166178
|
15/06/2022
|
Sharmila
|
0213021WL0040300
|
Sharmila
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668899
|
|
Sharmila
|
()
|
|
251
|
YEMMIGANUR
|
AP-13-021-012-016/040101
(KANDANATHI)
|
0213021000NRG23150620222166197
|
15/06/2022
|
Narasimulu
|
0213021WL0040300
|
Narasimulu
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668897
|
|
Narasimulu
|
()
|
|
252
|
YEMMIGANUR
|
AP-13-021-012-016/040109
(KANDANATHI)
|
0213021000NRG23150620222166206
|
15/06/2022
|
Ramalingamma
|
0213021WL0040300
|
Ramalingamma
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668965
|
|
Ramalingamma
|
()
|
|
253
|
YEMMIGANUR
|
AP-13-021-012-016/040110
(KANDANATHI)
|
0213021000NRG23150620222166210
|
15/06/2022
|
GOLLA SUSHEELA
|
0213021WL0040300
|
GOLLA SUSHEELA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668960
|
|
GOLLA SUSHEELA
|
()
|
|
254
|
YEMMIGANUR
|
AP-13-021-012-016/040146
(KANDANATHI)
|
0213021000NRG23150620222166261
|
15/06/2022
|
GOLLA SAROJA
|
0213021WL0040300
|
GOLLA SAROJA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668900
|
|
GOLLA SAROJA
|
()
|
|
255
|
YEMMIGANUR
|
AP-13-021-012-016/040157
(KANDANATHI)
|
0213021000NRG23150620222166274
|
15/06/2022
|
Maha Lakshmi
|
0213021WL0040300
|
Maha Lakshmi
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668914
|
|
Maha Lakshmi
|
()
|
|
256
|
YEMMIGANUR
|
AP-13-021-012-016/040168
(KANDANATHI)
|
0213021000NRG23150620222166295
|
15/06/2022
|
Paarwati
|
0213021WL0040300
|
Paarwati
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668915
|
|
Paarwati
|
()
|
|
257
|
YEMMIGANUR
|
AP-13-021-012-016/040174
(KANDANATHI)
|
0213021000NRG23150620222166306
|
15/06/2022
|
GOLLA MUKKA RAMUDU
|
0213021WL0040300
|
GOLLA MUKKA RAMUDU
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668904
|
|
GOLLA MUKKA RAMUDU
|
()
|
|
258
|
YEMMIGANUR
|
AP-13-021-012-016/040174
(KANDANATHI)
|
0213021000NRG23150620222166305
|
15/06/2022
|
Somakka
|
0213021WL0040300
|
Somakka
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668891
|
|
Somakka
|
()
|
|
259
|
YEMMIGANUR
|
AP-13-021-012-016/040184
(KANDANATHI)
|
0213021000NRG23150620222166320
|
15/06/2022
|
GOLLASHANKARAMMA
|
0213021WL0040300
|
GOLLASHANKARAMMA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668953
|
|
GOLLASHANKARAMMA
|
()
|
|
260
|
YEMMIGANUR
|
AP-13-021-012-016/040228
(KANDANATHI)
|
0213021000NRG23150620222166345
|
15/06/2022
|
Jayamma
|
0213021WL0040300
|
Jayamma
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668920
|
|
Jayamma
|
()
|
|
261
|
YEMMIGANUR
|
AP-13-021-012-016/040276
(KANDANATHI)
|
0213021000NRG23150620222166369
|
15/06/2022
|
SUJATHA
|
0213021WL0040300
|
SUJATHA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668970
|
|
SUJATHA
|
()
|
|
262
|
YEMMIGANUR
|
AP-13-021-012-016/040278
(KANDANATHI)
|
0213021000NRG23150620222166370
|
15/06/2022
|
EERANNA
|
0213021WL0040300
|
EERANNA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668905
|
|
EERANNA
|
()
|
|
263
|
YEMMIGANUR
|
AP-13-021-012-016/040278
(KANDANATHI)
|
0213021000NRG23150620222166371
|
15/06/2022
|
GOVINDAMMA
|
0213021WL0040300
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668955
|
|
GOVINDAMMA
|
()
|
|
264
|
YEMMIGANUR
|
AP-13-021-012-016/30753
(KANDANATHI)
|
0213021000NRG23150620222192695
|
15/06/2022
|
KURUVA JYOTHI
|
0213021WL0040760
|
KURUVA JYOTHI
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668948
|
|
KURUVA JYOTHI
|
()
|
|
265
|
YEMMIGANUR
|
AP-13-021-012-016/30753
(KANDANATHI)
|
0213021000NRG23150620222192694
|
15/06/2022
|
KURUVA NARASIMHULU
|
0213021WL0040760
|
KURUVA NARASIMHULU
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668931
|
|
KURUVA NARASIMHULU
|
()
|
|
266
|
YEMMIGANUR
|
AP-13-021-012-016/30755
(KANDANATHI)
|
0213021000NRG23150620222192696
|
15/06/2022
|
KURUVA RAMESH
|
0213021WL0040760
|
KURUVA RAMESH
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668975
|
|
KURUVA RAMESH
|
()
|
|
267
|
YEMMIGANUR
|
AP-13-021-012-016/30757
(KANDANATHI)
|
0213021000NRG23150620222192697
|
15/06/2022
|
K RAMUDU
|
0213021WL0040760
|
K RAMUDU
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668962
|
|
K RAMUDU
|
()
|
|
268
|
YEMMIGANUR
|
AP-13-021-012-016/30757
(KANDANATHI)
|
0213021000NRG23150620222192698
|
15/06/2022
|
KURUVA SUJATHA
|
0213021WL0040760
|
KURUVA SUJATHA
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668961
|
|
KURUVA SUJATHA
|
()
|
|
269
|
YEMMIGANUR
|
AP-13-021-012-016/30758
(KANDANATHI)
|
0213021000NRG23150620222186259
|
15/06/2022
|
KURUVA LAKSHMI
|
0213021WL0040670
|
KURUVA LAKSHMI
|
00468
|
UBIN0806528
|
421
|
421
|
Processed
|
29/07/2022
|
|
3428668976
|
|
KURUVA LAKSHMI
|
()
|
|
270
|
YEMMIGANUR
|
AP-13-021-012-016/30758
(KANDANATHI)
|
0213021000NRG23150620222186258
|
15/06/2022
|
KURUVA NAGESH
|
0213021WL0040670
|
KURUVA NAGESH
|
00468
|
UBIN0806528
|
421
|
421
|
Processed
|
29/07/2022
|
|
3428668947
|
|
KURUVA NAGESH
|
()
|
|
271
|
YEMMIGANUR
|
AP-13-021-012-016/40284
(KANDANATHI)
|
0213021000NRG23150620222166379
|
15/06/2022
|
GOLLA JAYALAKSHMI
|
0213021WL0040300
|
GOLLA JAYALAKSHMI
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668978
|
|
GOLLA JAYALAKSHMI
|
()
|
|
272
|
YEMMIGANUR
|
AP-13-021-012-016/40287
(KANDANATHI)
|
0213021000NRG23150620222166382
|
15/06/2022
|
GOLLA URUKNDAMMA
|
0213021WL0040300
|
GOLLA URUKNDAMMA
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668979
|
|
GOLLA URUKNDAMMA
|
()
|
|
273
|
YEMMIGANUR
|
AP-13-021-012-016/40287
(KANDANATHI)
|
0213021000NRG23150620222166381
|
15/06/2022
|
GOLLA VEERANJINEYULU
|
0213021WL0040300
|
GOLLA VEERANJINEYULU
|
00468
|
UBIN0806528
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668980
|
|
GOLLA VEERANJINEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72242
|
72242
|
|
|
|
|
|
|
|
|
274
|
YEMMIGANUR
|
AP-13-021-012-016/030161
(KANDANATHI)
|
0213021000NRG23150620222192666
|
15/06/2022
|
ARAVA PRAVEEN
|
0213021WL0040760
|
ARAVA PRAVEEN
|
00468
|
UBIN0811581
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428668984
|
|
ARAVA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
275
|
YEMMIGANUR
|
AP-13-021-010-014/11897
(GUDIKAL)
|
0213021000NRG23150620222161171
|
15/06/2022
|
MADIGA RAJESWARI
|
0213021WL0040203
|
MADIGA RAJESWARI
|
00468
|
UBIN0819492
|
797
|
797
|
Processed
|
29/07/2022
|
|
3428668985
|
|
MADIGA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
276
|
YEMMIGANUR
|
AP-13-021-010-014/011817
(GUDIKAL)
|
0213021000NRG23150620222161156
|
15/06/2022
|
MERI
|
0213021WL0040203
|
MERI
|
00468
|
UBIN0918938
|
399
|
399
|
Processed
|
29/07/2022
|
|
3428668987
|
|
MERI
|
()
|
|
277
|
YEMMIGANUR
|
AP-13-021-012-016/030398
(KANDANATHI)
|
0213021000NRG23150620222186996
|
15/06/2022
|
Hanumantu
|
0213021WL0040679
|
Hanumantu
|
00468
|
UBIN0918938
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3428668988
|
|
Hanumantu
|
()
|
|
278
|
YEMMIGANUR
|
AP-13-021-012-016/040262
(KANDANATHI)
|
0213021000NRG23150620222166360
|
15/06/2022
|
BANDAMEEDA BHAGYAMMA
|
0213021WL0040300
|
BANDAMEEDA BHAGYAMMA
|
00468
|
UBIN0918938
|
591
|
591
|
Processed
|
29/07/2022
|
|
3428668986
|
|
BANDAMEEDA BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
279
|
YEMMIGANUR
|
AP-13-021-005-007/010255
(ENIGABALA)
|
0213021000NRG23150620222192746
|
15/06/2022
|
P SHAIKASHAVLI
|
0213021WL0040761
|
P SHAIKASHAVLI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/07/2022
|
|
3428668789
|
|
P SHAIKASHAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
280
|
YEMMIGANUR
|
AP-13-021-012-016/010115
(KANDANATHI)
|
0213021000NRG23150620222151637
|
15/06/2022
|
M SREEKANTH
|
0213021WL0040030
|
M SREEKANTH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3428668709
|
|
M SREEKANTH
|
()
|
|
281
|
YEMMIGANUR
|
AP-13-021-012-016/010457
(KANDANATHI)
|
0213021000NRG23150620222151653
|
15/06/2022
|
AVULA JOYTHI
|
0213021WL0040030
|
AVULA JOYTHI
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3428668710
|
|
AVULA JOYTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204572
|
204572
|
|
|
|
|
|
|
|