|
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-13-021-009-012/010407
(KADIMETLA)
|
0213021000NRG23230520221306375
|
23/05/2022
|
venkatesh
|
0213021WL0024424
|
venkatesh
|
00078
|
CNRB0004494
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
2027454731
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-002-004/010005
(SOGANUR)
|
0213021000NRG23230520221294273
|
23/05/2022
|
Suvaarthamma
|
0213021WL0024073
|
Suvaarthamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454737
|
|
Suvaarthamma
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-002-004/010008
(SOGANUR)
|
0213021000NRG23230520221294274
|
23/05/2022
|
Raamanna
|
0213021WL0024073
|
Raamanna
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454738
|
|
Raamanna
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-002-004/010008
(SOGANUR)
|
0213021000NRG23230520221294275
|
23/05/2022
|
Suvarnamma
|
0213021WL0024073
|
Suvarnamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454735
|
|
Suvarnamma
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-002-004/010014
(SOGANUR)
|
0213021000NRG23230520221306263
|
23/05/2022
|
Viswanatha Reddi
|
0213021WL0024421
|
Viswanatha Reddi
|
00078
|
CNRB0013378
|
742
|
742
|
Processed
|
06/06/2022
|
|
2027454783
|
|
Viswanatha Reddi
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-002-004/010073
(SOGANUR)
|
0213021000NRG23230520221306286
|
23/05/2022
|
Uma
|
0213021WL0024421
|
Uma
|
00078
|
CNRB0013378
|
742
|
742
|
Processed
|
06/06/2022
|
|
2027454764
|
|
Uma
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-002-004/010078
(SOGANUR)
|
0213021000NRG23230520221294295
|
23/05/2022
|
Nalanna
|
0213021WL0024073
|
Nalanna
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454746
|
|
Nalanna
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-002-004/010078
(SOGANUR)
|
0213021000NRG23230520221294293
|
23/05/2022
|
Narasimhulu
|
0213021WL0024073
|
Narasimhulu
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454756
|
|
Narasimhulu
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-002-004/010083
(SOGANUR)
|
0213021000NRG23230520221294302
|
23/05/2022
|
Chandra Neelamma
|
0213021WL0024073
|
Chandra Neelamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454733
|
|
Chandra Neelamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23230520221294305
|
23/05/2022
|
Ruthamma
|
0213021WL0024073
|
Ruthamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454750
|
|
Ruthamma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-002-004/010104
(SOGANUR)
|
0213021000NRG23230520221294313
|
23/05/2022
|
Mukkaramma
|
0213021WL0024073
|
Mukkaramma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454762
|
|
Mukkaramma
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-002-004/010117
(SOGANUR)
|
0213021000NRG23230520221294315
|
23/05/2022
|
Sujaanamma
|
0213021WL0024073
|
Sujaanamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454759
|
|
Sujaanamma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-002-004/010153
(SOGANUR)
|
0213021000NRG23230520221294321
|
23/05/2022
|
Radhamma
|
0213021WL0024073
|
Radhamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454789
|
|
Radhamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-002-004/010153
(SOGANUR)
|
0213021000NRG23230520221294319
|
23/05/2022
|
Yebu
|
0213021WL0024073
|
Yebu
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454773
|
|
Yebu
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-002-004/010277
(SOGANUR)
|
0213021000NRG23230520221294336
|
23/05/2022
|
Mukkaranna
|
0213021WL0024073
|
Mukkaranna
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454745
|
|
Mukkaranna
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-002-004/010299
(SOGANUR)
|
0213021000NRG23210520221287908
|
23/05/2022
|
Parvathamma
|
0213021WL0023933
|
Parvathamma
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454739
|
|
Parvathamma
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-002-004/010342
(SOGANUR)
|
0213021000NRG23230520221294339
|
23/05/2022
|
Devid
|
0213021WL0024073
|
Devid
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454748
|
|
Devid
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-002-004/010349
(SOGANUR)
|
0213021000NRG23230520221294353
|
23/05/2022
|
Yeles
|
0213021WL0024073
|
Yeles
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454736
|
|
Yeles
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-002-004/010354
(SOGANUR)
|
0213021000NRG23230520221294364
|
23/05/2022
|
Yemilamma
|
0213021WL0024073
|
Yemilamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454775
|
|
Yemilamma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-002-004/010378
(SOGANUR)
|
0213021000NRG23230520221294374
|
23/05/2022
|
Hanumanthu
|
0213021WL0024073
|
Hanumanthu
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454742
|
|
Hanumanthu
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-002-004/010378
(SOGANUR)
|
0213021000NRG23230520221294375
|
23/05/2022
|
Shantamma
|
0213021WL0024073
|
Shantamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454743
|
|
Shantamma
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-002-004/010380
(SOGANUR)
|
0213021000NRG23230520221294378
|
23/05/2022
|
Ashirwadamma
|
0213021WL0024073
|
Ashirwadamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454772
|
|
Ashirwadamma
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-002-004/010381
(SOGANUR)
|
0213021000NRG23230520221294380
|
23/05/2022
|
Eramma
|
0213021WL0024073
|
Eramma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454774
|
|
Eramma
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-002-004/010429
(SOGANUR)
|
0213021000NRG23230520221306319
|
23/05/2022
|
Ranganna
|
0213021WL0024421
|
Ranganna
|
00078
|
CNRB0013378
|
742
|
742
|
Processed
|
06/06/2022
|
|
2027454785
|
|
Ranganna
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-002-004/010457
(SOGANUR)
|
0213021000NRG23230520221294395
|
23/05/2022
|
Chiranjeevi
|
0213021WL0024073
|
Chiranjeevi
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454779
|
|
Chiranjeevi
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-002-004/010457
(SOGANUR)
|
0213021000NRG23230520221294396
|
23/05/2022
|
Sukanya
|
0213021WL0024073
|
Sukanya
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454788
|
|
Sukanya
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-002-004/010579
(SOGANUR)
|
0213021000NRG23230520221294405
|
23/05/2022
|
Vijay Kumaar
|
0213021WL0024073
|
Vijay Kumaar
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454777
|
|
Vijay Kumaar
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-002-004/010683
(SOGANUR)
|
0213021000NRG23230520221294414
|
23/05/2022
|
S MERI
|
0213021WL0024073
|
S MERI
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454749
|
|
S MERI
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-002-004/010685
(SOGANUR)
|
0213021000NRG23230520221294416
|
23/05/2022
|
Baby Rani
|
0213021WL0024073
|
Baby Rani
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454790
|
|
Baby Rani
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-002-004/010693
(SOGANUR)
|
0213021000NRG23230520221294424
|
23/05/2022
|
Yemilamma
|
0213021WL0024073
|
Yemilamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454740
|
|
Yemilamma
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-002-004/010711
(SOGANUR)
|
0213021000NRG23230520221294427
|
23/05/2022
|
Ravi Kumar
|
0213021WL0024073
|
Ravi Kumar
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454787
|
|
Ravi Kumar
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-002-004/010716
(SOGANUR)
|
0213021000NRG23230520221294430
|
23/05/2022
|
PRASADU
|
0213021WL0024073
|
PRASADU
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454752
|
|
PRASADU
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-002-004/010717
(SOGANUR)
|
0213021000NRG23210520221287916
|
23/05/2022
|
BOYA SANDHYA
|
0213021WL0023933
|
BOYA SANDHYA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454751
|
|
BOYA SANDHYA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010722
(SOGANUR)
|
0213021000NRG23210520221287918
|
23/05/2022
|
BOYA SHASHIKALA
|
0213021WL0023933
|
BOYA SHASHIKALA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454754
|
|
BOYA SHASHIKALA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010726
(SOGANUR)
|
0213021000NRG23230520221294433
|
23/05/2022
|
SAPPOGU NAGAMMA
|
0213021WL0024073
|
SAPPOGU NAGAMMA
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454763
|
|
SAPPOGU NAGAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010727
(SOGANUR)
|
0213021000NRG23230520221294434
|
23/05/2022
|
SAPPOGU SABEENA
|
0213021WL0024073
|
SAPPOGU SABEENA
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454747
|
|
SAPPOGU SABEENA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/10748
(SOGANUR)
|
0213021000NRG23210520221287923
|
23/05/2022
|
BOYA RAMA ARJUNA
|
0213021WL0023933
|
BOYA RAMA ARJUNA
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454781
|
|
BOYA RAMA ARJUNA
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/10748
(SOGANUR)
|
0213021000NRG23210520221287924
|
23/05/2022
|
BOYA USHRANI
|
0213021WL0023933
|
BOYA USHRANI
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454792
|
|
BOYA USHRANI
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-002-004/10749
(SOGANUR)
|
0213021000NRG23210520221287925
|
23/05/2022
|
BOYA SARASWATHI
|
0213021WL0023933
|
BOYA SARASWATHI
|
00078
|
CNRB0013378
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454753
|
|
BOYA SARASWATHI
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-003-005/010071
(TSALLAKUDLUR)
|
0213021000NRG23230520221296787
|
23/05/2022
|
Hanumanthamma
|
0213021WL0024164
|
Hanumanthamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454758
|
|
Hanumanthamma
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-003-005/010081
(TSALLAKUDLUR)
|
0213021000NRG23230520221296792
|
23/05/2022
|
Mahadevamma
|
0213021WL0024164
|
Mahadevamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454791
|
|
Mahadevamma
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-003-005/010092
(TSALLAKUDLUR)
|
0213021000NRG23230520221296693
|
23/05/2022
|
Laxmi
|
0213021WL0024162
|
Laxmi
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454766
|
|
Laxmi
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-003-005/010143
(TSALLAKUDLUR)
|
0213021000NRG23230520221296705
|
23/05/2022
|
Someswaramma
|
0213021WL0024162
|
Someswaramma
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454734
|
|
Someswaramma
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-003-005/010215
(TSALLAKUDLUR)
|
0213021000NRG23230520221296807
|
23/05/2022
|
Saamtamma
|
0213021WL0024164
|
Saamtamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454786
|
|
Saamtamma
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-003-005/010220
(TSALLAKUDLUR)
|
0213021000NRG23230520221296810
|
23/05/2022
|
Thikkanna
|
0213021WL0024164
|
Thikkanna
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454767
|
|
Thikkanna
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-003-005/010303
(TSALLAKUDLUR)
|
0213021000NRG23230520221296717
|
23/05/2022
|
Naageswaramma
|
0213021WL0024162
|
Naageswaramma
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454780
|
|
Naageswaramma
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-003-005/010328
(TSALLAKUDLUR)
|
0213021000NRG23230520221296822
|
23/05/2022
|
Saibamma
|
0213021WL0024164
|
Saibamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454782
|
|
Saibamma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-003-005/010331
(TSALLAKUDLUR)
|
0213021000NRG23230520221296824
|
23/05/2022
|
Vira Nagamma
|
0213021WL0024164
|
Vira Nagamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454771
|
|
Vira Nagamma
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-003-005/010340
(TSALLAKUDLUR)
|
0213021000NRG23230520221296721
|
23/05/2022
|
Timmakka
|
0213021WL0024162
|
Timmakka
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454732
|
|
Timmakka
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-003-005/010341
(TSALLAKUDLUR)
|
0213021000NRG23230520221296827
|
23/05/2022
|
Lakshmi Narayana
|
0213021WL0024164
|
Lakshmi Narayana
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454776
|
|
Lakshmi Narayana
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010354
(TSALLAKUDLUR)
|
0213021000NRG23230520221296726
|
23/05/2022
|
Lakshmi
|
0213021WL0024162
|
Lakshmi
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454778
|
|
Lakshmi
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010355
(TSALLAKUDLUR)
|
0213021000NRG23230520221296830
|
23/05/2022
|
Sharada
|
0213021WL0024164
|
Sharada
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454757
|
|
Sharada
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010383
(TSALLAKUDLUR)
|
0213021000NRG23230520221296838
|
23/05/2022
|
Narasamma
|
0213021WL0024164
|
Narasamma
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454760
|
|
Narasamma
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010400
(TSALLAKUDLUR)
|
0213021000NRG23230520221296843
|
23/05/2022
|
BOYA DASTAGIRAMMA
|
0213021WL0024164
|
BOYA DASTAGIRAMMA
|
00078
|
CNRB0013378
|
938
|
938
|
Processed
|
06/06/2022
|
|
2027454741
|
|
BOYA DASTAGIRAMMA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010402
(TSALLAKUDLUR)
|
0213021000NRG23230520221296731
|
23/05/2022
|
Nagalakshmi
|
0213021WL0024162
|
Nagalakshmi
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454761
|
|
Nagalakshmi
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010456
(TSALLAKUDLUR)
|
0213021000NRG23230520221296734
|
23/05/2022
|
gorantlamma
|
0213021WL0024162
|
gorantlamma
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454784
|
|
gorantlamma
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010557
(TSALLAKUDLUR)
|
0213021000NRG23230520221296736
|
23/05/2022
|
SUNITHA
|
0213021WL0024162
|
SUNITHA
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454744
|
|
SUNITHA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/10620
(TSALLAKUDLUR)
|
0213021000NRG23230520221296739
|
23/05/2022
|
B KUNKANUR SUJATHA
|
0213021WL0024162
|
B KUNKANUR SUJATHA
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454755
|
|
B KUNKANUR SUJATHA
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/10620
(TSALLAKUDLUR)
|
0213021000NRG23230520221296738
|
23/05/2022
|
BK PRANESH
|
0213021WL0024162
|
BK PRANESH
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
06/06/2022
|
|
2027454765
|
|
BK PRANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50141
|
50141
|
|
|
|
|
|
|
|
|
60
|
YEMMIGANUR
|
AP-13-021-012-016/010533
(KANDANATHI)
|
0213021000NRG23230520221306073
|
23/05/2022
|
cinna raju
|
0213021WL0024418
|
cinna raju
|
00415
|
SBIN0000801
|
1033
|
1033
|
Processed
|
06/06/2022
|
|
2027454793
|
|
MR MUDDUPOGU CHINNARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
61
|
YEMMIGANUR
|
AP-13-021-002-004/010012
(SOGANUR)
|
0213021000NRG23230520221294277
|
23/05/2022
|
EDIGA BAJARAPPA
|
0213021WL0024073
|
EDIGA BAJARAPPA
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454796
|
|
MR EADIGA BAJARAPPA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-002-004/010467
(SOGANUR)
|
0213021000NRG23210520221287910
|
23/05/2022
|
BOYA PAVITHRA
|
0213021WL0023933
|
BOYA PAVITHRA
|
00415
|
SBIN0000955
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454804
|
|
MRS BOYA PAVITHRA
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-002-004/010653
(SOGANUR)
|
0213021000NRG23230520221294409
|
23/05/2022
|
Sappogu Ranemma
|
0213021WL0024073
|
Sappogu Ranemma
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454798
|
|
MRS MALLEPOGU BENNI RANI
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-002-004/010689
(SOGANUR)
|
0213021000NRG23230520221294420
|
23/05/2022
|
Yohan
|
0213021WL0024073
|
Yohan
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454802
|
|
MR K YOHAN
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-002-004/010716
(SOGANUR)
|
0213021000NRG23230520221294431
|
23/05/2022
|
BABY
|
0213021WL0024073
|
BABY
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454797
|
|
MRS G BABY
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-002-004/010726
(SOGANUR)
|
0213021000NRG23230520221294432
|
23/05/2022
|
SAPPOGU NAGESH
|
0213021WL0024073
|
SAPPOGU NAGESH
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454794
|
|
MR S NAGESH
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-002-004/010743
(SOGANUR)
|
0213021000NRG23210520221287922
|
23/05/2022
|
CHINTA JANAKAMMA
|
0213021WL0023933
|
CHINTA JANAKAMMA
|
00415
|
SBIN0000955
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454801
|
|
MRS CHINTHA JANAKAMMA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-002-004/010743
(SOGANUR)
|
0213021000NRG23210520221287921
|
23/05/2022
|
VISHNUVARDAN REDDY
|
0213021WL0023933
|
VISHNUVARDAN REDDY
|
00415
|
SBIN0000955
|
1262
|
1262
|
Processed
|
06/06/2022
|
|
2027454795
|
|
MR MUNAGALA VISHNUVARDAN REDDY
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-009-012/010513
(KADIMETLA)
|
0213021000NRG23230520221306413
|
23/05/2022
|
RAMAKRISHNA
|
0213021WL0024424
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
2027454803
|
|
MR BOYA RAMAKRISHNA
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-012/010517
(KADIMETLA)
|
0213021000NRG23230520221306414
|
23/05/2022
|
katike lilaphin basha
|
0213021WL0024424
|
katike lilaphin basha
|
00415
|
SBIN0000955
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
2027454799
|
|
MS KATIKE LILAPHINBASHA
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-012-016/010533
(KANDANATHI)
|
0213021000NRG23230520221306074
|
23/05/2022
|
M SUREKHA
|
0213021WL0024418
|
M SUREKHA
|
00415
|
SBIN0000955
|
1033
|
1033
|
Processed
|
06/06/2022
|
|
2027454800
|
|
MISS MUDDUPOGU SUREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11372
|
11372
|
|
|
|
|
|
|
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-012/010522
(KADIMETLA)
|
0213021000NRG23230520221306415
|
23/05/2022
|
vijay kumar
|
0213021WL0024424
|
vijay kumar
|
00415
|
SBIN0001804
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
2027454806
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-012/010524
(KADIMETLA)
|
0213021000NRG23230520221306418
|
23/05/2022
|
GOLLA YADAM SOMESH
|
0213021WL0024424
|
GOLLA YADAM SOMESH
|
00415
|
SBIN0001804
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
2027454805
|
|
MR GOLLA YADAUV SOMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-012/010030
(KADIMETLA)
|
0213021000NRG23230520221302469
|
23/05/2022
|
Akbarvali
|
0213021WL0024343
|
Akbarvali
|
00415
|
SBIN0003733
|
1291
|
1291
|
Processed
|
06/06/2022
|
|
2027454811
|
|
MR LODDA AKBARVALI
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-012/010133
(KADIMETLA)
|
0213021000NRG23230520221302490
|
23/05/2022
|
veeranjaneyulu
|
0213021WL0024343
|
veeranjaneyulu
|
00415
|
SBIN0003733
|
1076
|
1076
|
Processed
|
06/06/2022
|
|
2027454807
|
|
MR BOYA VEERANJANEYULU
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-012/010473
(KADIMETLA)
|
0213021000NRG23230520221306402
|
23/05/2022
|
Shabber
|
0213021WL0024424
|
Shabber
|
00415
|
SBIN0003733
|
704
|
704
|
Processed
|
06/06/2022
|
|
2027454809
|
|
MR POGAKULA SHABBIR
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-012/010522
(KADIMETLA)
|
0213021000NRG23230520221306416
|
23/05/2022
|
SURESH
|
0213021WL0024424
|
SURESH
|
00415
|
SBIN0003733
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
2027454808
|
|
MR BOYA SURESH
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-012/010523
(KADIMETLA)
|
0213021000NRG23230520221306417
|
23/05/2022
|
nagesh
|
0213021WL0024424
|
nagesh
|
00415
|
SBIN0003733
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
2027454810
|
|
MR MADIGA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
79
|
YEMMIGANUR
|
AP-13-021-002-004/010727
(SOGANUR)
|
0213021000NRG23230520221294435
|
23/05/2022
|
SAPPOGU ASHOK
|
0213021WL0024073
|
SAPPOGU ASHOK
|
00415
|
SBIN0016990
|
747
|
747
|
Processed
|
06/06/2022
|
|
2027454812
|
|
MR SAPPOGU ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
80
|
YEMMIGANUR
|
AP-13-021-012-016/010072
(KANDANATHI)
|
0213021000NRG23230520221306067
|
23/05/2022
|
HARIJANA KESHAMMA
|
0213021WL0024418
|
HARIJANA KESHAMMA
|
00468
|
UBIN0806528
|
1033
|
1033
|
Processed
|
06/06/2022
|
|
2027454818
|
|
HARIJANA KESHAMMA
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-012-016/010203
(KANDANATHI)
|
0213021000NRG23230520221306432
|
23/05/2022
|
Bajaaramma
|
0213021WL0024425
|
Bajaaramma
|
00468
|
UBIN0806528
|
617
|
617
|
Processed
|
06/06/2022
|
|
2027454816
|
|
Bajaaramma
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-012-016/010313
(KANDANATHI)
|
0213021000NRG23230520221306438
|
23/05/2022
|
HARIJANA CHETTEMMA
|
0213021WL0024425
|
HARIJANA CHETTEMMA
|
00468
|
UBIN0806528
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
2027454815
|
|
HARIJANA CHETTEMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-012-016/010539
(KANDANATHI)
|
0213021000NRG23230520221306075
|
23/05/2022
|
nabirasool
|
0213021WL0024418
|
nabirasool
|
00468
|
UBIN0806528
|
1033
|
1033
|
Processed
|
06/06/2022
|
|
2027454813
|
|
nabirasool
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-012-016/010713
(KANDANATHI)
|
0213021000NRG23230520221296005
|
23/05/2022
|
BOYA DUGGENNA
|
0213021WL0024138
|
BOYA DUGGENNA
|
00468
|
UBIN0806528
|
1518
|
1518
|
Processed
|
06/06/2022
|
|
2027454814
|
|
BOYA DUGGENNA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-012-016/010713
(KANDANATHI)
|
0213021000NRG23230520221296006
|
23/05/2022
|
Pallavi
|
0213021WL0024138
|
Pallavi
|
00468
|
UBIN0806528
|
1518
|
1518
|
Processed
|
06/06/2022
|
|
2027454817
|
|
Pallavi
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-012-016/10719
(KANDANATHI)
|
0213021000NRG23230520221306077
|
23/05/2022
|
MADIGA KAVITHA
|
0213021WL0024418
|
MADIGA KAVITHA
|
00468
|
UBIN0806528
|
1033
|
1033
|
Processed
|
06/06/2022
|
|
2027454819
|
|
MADIGA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7987
|
7987
|
|
|
|
|
|
|
|
|
87
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG23230520221306421
|
23/05/2022
|
A MEGHANAMMA
|
0213021WL0024425
|
A MEGHANAMMA
|
00703
|
AIRP0000001
|
617
|
617
|
Processed
|
07/06/2022
|
|
2027454730
|
|
A MEGHANAMMA
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG23230520221306422
|
23/05/2022
|
AVULA SANGEETHA
|
0213021WL0024425
|
AVULA SANGEETHA
|
00703
|
AIRP0000001
|
617
|
617
|
Processed
|
07/06/2022
|
|
2027454769
|
|
AVULA SANGEETHA
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-012-016/010115
(KANDANATHI)
|
0213021000NRG23230520221306424
|
23/05/2022
|
M SREEKANTH
|
0213021WL0024425
|
M SREEKANTH
|
00703
|
AIRP0000001
|
1029
|
1029
|
Processed
|
07/06/2022
|
|
2027454770
|
|
M SREEKANTH
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-012-016/010457
(KANDANATHI)
|
0213021000NRG23230520221306072
|
23/05/2022
|
AVULA JOYTHI
|
0213021WL0024418
|
AVULA JOYTHI
|
00703
|
AIRP0000001
|
1033
|
1033
|
Processed
|
07/06/2022
|
|
2027454729
|
|
AVULA JOYTHI
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-012-016/10719
(KANDANATHI)
|
0213021000NRG23230520221306076
|
23/05/2022
|
MADIGA VISHAL
|
0213021WL0024418
|
MADIGA VISHAL
|
00703
|
AIRP0000001
|
1033
|
1033
|
Processed
|
07/06/2022
|
|
2027454768
|
|
MADIGA VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85490
|
85490
|
|
|
|
|
|
|
|