|
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-13-021-005-007/010236
(ENIGABALA)
|
0213021000NRG23170520221080906
|
17/05/2022
|
Pedda Hanumanthu
|
0213021WL0020354
|
Pedda Hanumanthu
|
00019
|
APGB0003127
|
915
|
915
|
Processed
|
05/06/2022
|
|
1978965862
|
|
Pedda Hanumanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010085
(MALAKAPURAM)
|
0213021000NRG23170520221065918
|
17/05/2022
|
HARIJANA AKHILA
|
0213021WL0020093
|
HARIJANA AKHILA
|
00019
|
APGB0003167
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978965866
|
|
HARIJANA AKHILA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010101
(MALAKAPURAM)
|
0213021000NRG23170520221065920
|
17/05/2022
|
GANDHALA JYOTHI
|
0213021WL0020093
|
GANDHALA JYOTHI
|
00019
|
APGB0003167
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978965868
|
|
GANDHALA JYOTHI
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010237
(MALAKAPURAM)
|
0213021000NRG23170520221065933
|
17/05/2022
|
Parvathi
|
0213021WL0020093
|
Parvathi
|
00019
|
APGB0003167
|
509
|
509
|
Processed
|
05/06/2022
|
|
1978965864
|
|
Parvathi
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010250
(MALAKAPURAM)
|
0213021000NRG23170520221065935
|
17/05/2022
|
MADIGA MANIKYAMMA
|
0213021WL0020093
|
MADIGA MANIKYAMMA
|
00019
|
APGB0003167
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978965863
|
|
MADIGA MANIKYAMMA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010301
(MALAKAPURAM)
|
0213021000NRG23170520221065951
|
17/05/2022
|
Mustaf Jan
|
0213021WL0020093
|
Mustaf Jan
|
00019
|
APGB0003167
|
1017
|
1017
|
Processed
|
05/06/2022
|
|
1978965867
|
|
Mustaf Jan
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010323
(MALAKAPURAM)
|
0213021000NRG23170520221065964
|
17/05/2022
|
MALA MALLIKARJUNA
|
0213021WL0020093
|
MALA MALLIKARJUNA
|
00019
|
APGB0003167
|
509
|
509
|
Processed
|
05/06/2022
|
|
1978965865
|
|
MALA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-008-011/020074
(PARLAPALLE)
|
0213021000NRG23170520221046402
|
17/05/2022
|
NABI RASOOL
|
0213021WL0019737
|
NABI RASOOL
|
00045
|
BARB0ADONIX
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965873
|
|
NABI RASOOL
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-008-011/020128
(PARLAPALLE)
|
0213021000NRG23170520221047245
|
17/05/2022
|
shadik vali
|
0213021WL0019755
|
shadik vali
|
00045
|
BARB0ADONIX
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978965875
|
|
shadik vali
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-012/010524
(KADIMETLA)
|
0213021000NRG23170520221080468
|
17/05/2022
|
GOLLA ANURADHA
|
0213021WL0020349
|
GOLLA ANURADHA
|
00045
|
BARB0ADONIX
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965876
|
|
GOLLA ANURADHA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020097
(KADIMETLA)
|
0213021000NRG23170520221072478
|
17/05/2022
|
KURUVA MALLESH
|
0213021WL0020191
|
KURUVA MALLESH
|
00045
|
BARB0ADONIX
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965869
|
|
KURUVA MALLESH
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/020852
(KADIMETLA)
|
0213021000NRG23170520221072539
|
17/05/2022
|
Govindamma
|
0213021WL0020191
|
Govindamma
|
00045
|
BARB0ADONIX
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965877
|
|
Govindamma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/020939
(KADIMETLA)
|
0213021000NRG23170520221072555
|
17/05/2022
|
nagesh
|
0213021WL0020191
|
nagesh
|
00045
|
BARB0ADONIX
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965870
|
|
nagesh
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/020960
(KADIMETLA)
|
0213021000NRG23170520221072566
|
17/05/2022
|
nagaraju
|
0213021WL0020191
|
nagaraju
|
00045
|
BARB0ADONIX
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965874
|
|
nagaraju
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/020994
(KADIMETLA)
|
0213021000NRG23170520221080553
|
17/05/2022
|
MADIGA MARESH
|
0213021WL0020349
|
MADIGA MARESH
|
00045
|
BARB0ADONIX
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965879
|
|
MADIGA MARESH
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23170520221072575
|
17/05/2022
|
ramanjineyulu
|
0213021WL0020191
|
ramanjineyulu
|
00045
|
BARB0ADONIX
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965872
|
|
ramanjineyulu
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-011-015/010755
(KADIVELLA)
|
0213021000NRG23170520221069676
|
17/05/2022
|
VENKATESWARAMMA
|
0213021WL0020150
|
VENKATESWARAMMA
|
00045
|
BARB0ADONIX
|
951
|
951
|
Processed
|
05/06/2022
|
|
1978965878
|
|
VENKATESWARAMMA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-012-016/040281
(KANDANATHI)
|
0213021000NRG23160520221015349
|
17/05/2022
|
GOLLA NARASAPPA
|
0213021WL0019139
|
GOLLA NARASAPPA
|
00045
|
BARB0ADONIX
|
245
|
245
|
Processed
|
05/06/2022
|
|
1978965880
|
|
GOLLA NARASAPPA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-015-019/050080
(KOTEKAL)
|
0213021000NRG23170520221065741
|
17/05/2022
|
Parvatamma
|
0213021WL0020079
|
Parvatamma
|
00045
|
BARB0ADONIX
|
1169
|
1169
|
Processed
|
05/06/2022
|
|
1978965871
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13499
|
13499
|
|
|
|
|
|
|
|
|
20
|
YEMMIGANUR
|
AP-13-021-008-011/020220
(PARLAPALLE)
|
0213021000NRG23170520221047261
|
17/05/2022
|
govindamma
|
0213021WL0019755
|
govindamma
|
00078
|
CNRB0004494
|
836
|
836
|
Processed
|
05/06/2022
|
|
1978965883
|
|
govindamma
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-012/010407
(KADIMETLA)
|
0213021000NRG23170520221060973
|
17/05/2022
|
venkatesh
|
0213021WL0020005
|
venkatesh
|
00078
|
CNRB0004494
|
1235
|
1235
|
Processed
|
05/06/2022
|
|
1978965882
|
|
venkatesh
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23170520221072580
|
17/05/2022
|
BOYA SREE RAMULU
|
0213021WL0020191
|
BOYA SREE RAMULU
|
00078
|
CNRB0004494
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965881
|
|
BOYA SREE RAMULU
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/21013
(KADIMETLA)
|
0213021000NRG23170520221072585
|
17/05/2022
|
KURUVA NARASHIMULU
|
0213021WL0020191
|
KURUVA NARASHIMULU
|
00078
|
CNRB0004494
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965884
|
|
KURUVA NARASHIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4673
|
4673
|
|
|
|
|
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-007-010/010060
(K.THIMMAPURAM)
|
0213021000NRG23170520221072207
|
17/05/2022
|
Rangamma
|
0213021WL0020182
|
Rangamma
|
00078
|
CNRB0013378
|
225
|
225
|
Processed
|
05/06/2022
|
|
1978965891
|
|
Rangamma
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-007-010/010498
(K.THIMMAPURAM)
|
0213021000NRG23170520221072253
|
17/05/2022
|
Ramakrishna
|
0213021WL0020182
|
Ramakrishna
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978965886
|
|
Ramakrishna
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-007-010/010677
(K.THIMMAPURAM)
|
0213021000NRG23170520221072268
|
17/05/2022
|
shankaramma
|
0213021WL0020182
|
shankaramma
|
00078
|
CNRB0013378
|
675
|
675
|
Processed
|
05/06/2022
|
|
1978965892
|
|
shankaramma
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-007-010/010721
(K.THIMMAPURAM)
|
0213021000NRG23170520221072271
|
17/05/2022
|
Sharada
|
0213021WL0020182
|
Sharada
|
00078
|
CNRB0013378
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978965888
|
|
Sharada
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-007-010/010737
(K.THIMMAPURAM)
|
0213021000NRG23170520221072273
|
17/05/2022
|
Sharada
|
0213021WL0020182
|
Sharada
|
00078
|
CNRB0013378
|
225
|
225
|
Processed
|
05/06/2022
|
|
1978965889
|
|
Sharada
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-007-010/010748
(K.THIMMAPURAM)
|
0213021000NRG23170520221072275
|
17/05/2022
|
Kavitha
|
0213021WL0020182
|
Kavitha
|
00078
|
CNRB0013378
|
675
|
675
|
Processed
|
05/06/2022
|
|
1978965887
|
|
Kavitha
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-007-010/010810
(K.THIMMAPURAM)
|
0213021000NRG23170520221072282
|
17/05/2022
|
Lakshmi
|
0213021WL0020182
|
Lakshmi
|
00078
|
CNRB0013378
|
675
|
675
|
Processed
|
05/06/2022
|
|
1978965893
|
|
Lakshmi
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-007-010/010851
(K.THIMMAPURAM)
|
0213021000NRG23170520221072285
|
17/05/2022
|
Padmamma
|
0213021WL0020182
|
Padmamma
|
00078
|
CNRB0013378
|
675
|
675
|
Processed
|
05/06/2022
|
|
1978965885
|
|
Padmamma
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/020205
(KADIMETLA)
|
0213021000NRG23170520221072485
|
17/05/2022
|
KURUVA NAGANNA
|
0213021WL0020191
|
KURUVA NAGANNA
|
00078
|
CNRB0013378
|
867
|
867
|
Rejected
|
05/06/2022
|
|
1978965890
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
33
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23170520221069579
|
17/05/2022
|
MAIBUN BI
|
0213021WL0020150
|
MAIBUN BI
|
00078
|
CNRB0013384
|
951
|
951
|
Processed
|
05/06/2022
|
|
1978965894
|
|
MAIBUN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
34
|
YEMMIGANUR
|
AP-13-021-008-011/020019
(PARLAPALLE)
|
0213021000NRG23170520221046395
|
17/05/2022
|
shree ramulu
|
0213021WL0019737
|
shree ramulu
|
00152
|
HDFC0002438
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965895
|
|
shree ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
35
|
YEMMIGANUR
|
AP-13-021-007-010/010200
(K.THIMMAPURAM)
|
0213021000NRG23170520221072228
|
17/05/2022
|
Govindu
|
0213021WL0020182
|
Govindu
|
00415
|
SBIN0000955
|
675
|
675
|
Processed
|
05/06/2022
|
|
1978965918
|
|
MR NALLABOTHULA GOVINDU
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23170520221046406
|
17/05/2022
|
anjinayya
|
0213021WL0019737
|
anjinayya
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965916
|
|
MR BOYA ANJANAYYA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-008-011/020351
(PARLAPALLE)
|
0213021000NRG23170520221046431
|
17/05/2022
|
lakshmidevi
|
0213021WL0019737
|
lakshmidevi
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965928
|
|
MS PADMASHALI LAKSHMIDEVI
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-008-011/020361
(PARLAPALLE)
|
0213021000NRG23170520221046143
|
17/05/2022
|
erramma
|
0213021WL0019731
|
erramma
|
00415
|
SBIN0000955
|
714
|
714
|
Processed
|
05/06/2022
|
|
1978965917
|
|
MISS HARIJANA BUDDAERAMMA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-012/010126
(KADIMETLA)
|
0213021000NRG23170520221055632
|
17/05/2022
|
Sunkanna
|
0213021WL0019930
|
Sunkanna
|
00415
|
SBIN0000955
|
983
|
983
|
Processed
|
05/06/2022
|
|
1978965921
|
|
MR GOLLA SUNKANNA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-012/010513
(KADIMETLA)
|
0213021000NRG23170520221061021
|
17/05/2022
|
RAMAKRISHNA
|
0213021WL0020005
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
1235
|
1235
|
Processed
|
05/06/2022
|
|
1978965937
|
|
MR BOYA RAMAKRISHNA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-013/010907
(KADIMETLA)
|
0213021000NRG23170520221058553
|
17/05/2022
|
boya sunitha
|
0213021WL0019973
|
boya sunitha
|
00415
|
SBIN0000955
|
1205
|
1205
|
Processed
|
05/06/2022
|
|
1978965915
|
|
MRS BOYA SUNITHA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-013/011049
(KADIMETLA)
|
0213021000NRG23170520221060370
|
17/05/2022
|
maha lakshmi
|
0213021WL0019991
|
maha lakshmi
|
00415
|
SBIN0000955
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1978965929
|
|
MISS BOYA MAHALAKSHI
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-013/011072
(KADIMETLA)
|
0213021000NRG23170520221058559
|
17/05/2022
|
BOYA PADMAVATHI
|
0213021WL0019973
|
BOYA PADMAVATHI
|
00415
|
SBIN0000955
|
1205
|
1205
|
Processed
|
05/06/2022
|
|
1978965914
|
|
MRS BOYA PADMAVATHI
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-013/011175
(KADIMETLA)
|
0213021000NRG23170520221060380
|
17/05/2022
|
chandra
|
0213021WL0019991
|
chandra
|
00415
|
SBIN0000955
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1978965932
|
|
MR BOYA CHANDRA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-013/020002
(KADIMETLA)
|
0213021000NRG23170520221080469
|
17/05/2022
|
Bi.naaganna
|
0213021WL0020349
|
Bi.naaganna
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965907
|
|
MR KURUVA BAJARI NAGANNA
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-013/020079
(KADIMETLA)
|
0213021000NRG23170520221072474
|
17/05/2022
|
Dasta Giri
|
0213021WL0020191
|
Dasta Giri
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965898
|
|
MR DASTAGIRI PINJARI
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23170520221080482
|
17/05/2022
|
Nagaraaju
|
0213021WL0020349
|
Nagaraaju
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965924
|
|
MR KUMMARI NAGARAJU
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23170520221080483
|
17/05/2022
|
ramanjineyulu
|
0213021WL0020349
|
ramanjineyulu
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965923
|
|
MR KUMMARI RAMANJANEYULU
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/020174
(KADIMETLA)
|
0213021000NRG23170520221080487
|
17/05/2022
|
KUMMARI CHANDRANNA
|
0213021WL0020349
|
KUMMARI CHANDRANNA
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965935
|
|
MR KUMMARI CHANDRANNA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/020194
(KADIMETLA)
|
0213021000NRG23170520221080491
|
17/05/2022
|
Venkataramudu
|
0213021WL0020349
|
Venkataramudu
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965904
|
|
MR KURUVA VENKATA RAMUDU
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/020221
(KADIMETLA)
|
0213021000NRG23170520221080493
|
17/05/2022
|
Aasirwadam
|
0213021WL0020349
|
Aasirwadam
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965896
|
|
MR SUMALA ASHIRVADAMU
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-009-013/020372
(KADIMETLA)
|
0213021000NRG23170520221072499
|
17/05/2022
|
Anjaneyya
|
0213021WL0020191
|
Anjaneyya
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965910
|
|
MR KURAVA RAMANJANEYULU
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/020443
(KADIMETLA)
|
0213021000NRG23170520221072508
|
17/05/2022
|
Chiranjivi
|
0213021WL0020191
|
Chiranjivi
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965936
|
|
MR SANKULA CHIRANJEEVI
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/020451
(KADIMETLA)
|
0213021000NRG23170520221080498
|
17/05/2022
|
Bagavantu
|
0213021WL0020349
|
Bagavantu
|
00415
|
SBIN0000955
|
1066
|
1066
|
Processed
|
05/06/2022
|
|
1978965911
|
|
MR MADIGA BHAGAVANTHU
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-009-013/020486
(KADIMETLA)
|
0213021000NRG23170520221080502
|
17/05/2022
|
Venkatesh
|
0213021WL0020349
|
Venkatesh
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965913
|
|
MR KURUVA VENKATESH
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23170520221080546
|
17/05/2022
|
sujatha
|
0213021WL0020349
|
sujatha
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965927
|
|
MS SANKULA SUJATHA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-009-013/020974
(KADIMETLA)
|
0213021000NRG23170520221080549
|
17/05/2022
|
jammanna
|
0213021WL0020349
|
jammanna
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965919
|
|
MR DUPAM JAMMANNA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-009-013/020977
(KADIMETLA)
|
0213021000NRG23170520221072570
|
17/05/2022
|
balaramudu
|
0213021WL0020191
|
balaramudu
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965933
|
|
MR SANKULA BALARAMUDU
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-009-013/020977
(KADIMETLA)
|
0213021000NRG23170520221072571
|
17/05/2022
|
sujatha
|
0213021WL0020191
|
sujatha
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965938
|
|
MRS SANKULA SUJATHA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-009-013/020992
(KADIMETLA)
|
0213021000NRG23170520221080552
|
17/05/2022
|
eeranna
|
0213021WL0020349
|
eeranna
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965912
|
|
MRS UPPARA EERANNA
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23170520221072577
|
17/05/2022
|
prakhar
|
0213021WL0020191
|
prakhar
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965906
|
|
MR MALLEPOGU PRABHAKAR
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-009-013/021001
(KADIMETLA)
|
0213021000NRG23170520221072579
|
17/05/2022
|
sujatha
|
0213021WL0020191
|
sujatha
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965925
|
|
MRS MALLEPOGU SUJATHA
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-009-013/21005
(KADIMETLA)
|
0213021000NRG23170520221072583
|
17/05/2022
|
Madiga Sujtha
|
0213021WL0020191
|
Madiga Sujtha
|
00415
|
SBIN0000955
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965934
|
|
MRS MADIGA SUJATHA
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-009-013/21009
(KADIMETLA)
|
0213021000NRG23170520221080558
|
17/05/2022
|
KURUVA URUKUNDU
|
0213021WL0020349
|
KURUVA URUKUNDU
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965903
|
|
MR KURUVA URUKUNDU
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23170520221080559
|
17/05/2022
|
KURUVA BHASKAR
|
0213021WL0020349
|
KURUVA BHASKAR
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965905
|
|
MR KURUVA BHASKAR
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-011-015/010478
(KADIVELLA)
|
0213021000NRG23170520221068654
|
17/05/2022
|
MALA JAYALAKSHMI
|
0213021WL0020143
|
MALA JAYALAKSHMI
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
05/06/2022
|
|
1978965908
|
|
MRS MALA JAYALAKSHMI
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-011-015/010484
(KADIVELLA)
|
0213021000NRG23170520221068657
|
17/05/2022
|
Bajari
|
0213021WL0020143
|
Bajari
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
05/06/2022
|
|
1978965909
|
|
MR MALA BAJARI
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23170520221069712
|
17/05/2022
|
VADLA NARASAMMA
|
0213021WL0020150
|
VADLA NARASAMMA
|
00415
|
SBIN0000955
|
951
|
951
|
Processed
|
05/06/2022
|
|
1978965926
|
|
MR VADLA NARASAMMA
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/010652
(KOTEKAL)
|
0213021000NRG23170520221065450
|
17/05/2022
|
RAMURTHI NAGARAJU
|
0213021WL0020072
|
RAMURTHI NAGARAJU
|
00415
|
SBIN0000955
|
1221
|
1221
|
Processed
|
05/06/2022
|
|
1978965920
|
|
MR RAMUTHI NAGARAJU
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/020195
(KOTEKAL)
|
0213021000NRG23170520221080686
|
17/05/2022
|
ABBILI RAMANJINAMMA
|
0213021WL0020351
|
ABBILI RAMANJINAMMA
|
00415
|
SBIN0000955
|
988
|
988
|
Processed
|
05/06/2022
|
|
1978965902
|
|
MRS ABBILI RAMAJANAMMA WO AVISHNAPPA
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/020195
(KOTEKAL)
|
0213021000NRG23170520221080688
|
17/05/2022
|
ABBILI RAMANJINAMMA
|
0213021WL0020351
|
ABBILI RAMANJINAMMA
|
00415
|
SBIN0000955
|
247
|
247
|
Processed
|
05/06/2022
|
|
1978965901
|
|
MRS ABBILI RAMAJANAMMA WO AVISHNAPPA
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/020195
(KOTEKAL)
|
0213021000NRG23170520221080687
|
17/05/2022
|
ABBILI VISHNAPPA
|
0213021WL0020351
|
ABBILI VISHNAPPA
|
00415
|
SBIN0000955
|
247
|
247
|
Processed
|
05/06/2022
|
|
1978965900
|
|
MR ABBILI VISHNAPPA
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-015-019/020195
(KOTEKAL)
|
0213021000NRG23170520221080685
|
17/05/2022
|
ABBILI VISHNAPPA
|
0213021WL0020351
|
ABBILI VISHNAPPA
|
00415
|
SBIN0000955
|
988
|
988
|
Processed
|
05/06/2022
|
|
1978965899
|
|
MR ABBILI VISHNAPPA
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-015-019/050080
(KOTEKAL)
|
0213021000NRG23170520221065740
|
17/05/2022
|
Shivanna
|
0213021WL0020079
|
Shivanna
|
00415
|
SBIN0000955
|
1169
|
1169
|
Processed
|
05/06/2022
|
|
1978965897
|
|
MR CHAKALI SHIVANNA
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-015-019/050334
(KOTEKAL)
|
0213021000NRG23170520221065749
|
17/05/2022
|
lakshmamma
|
0213021WL0020079
|
lakshmamma
|
00415
|
SBIN0000955
|
1169
|
1169
|
Processed
|
05/06/2022
|
|
1978965931
|
|
MR BOYA LAKSHMAMMA
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-015-019/050335
(KOTEKAL)
|
0213021000NRG23170520221065750
|
17/05/2022
|
narasimhudu
|
0213021WL0020079
|
narasimhudu
|
00415
|
SBIN0000955
|
1169
|
1169
|
Processed
|
05/06/2022
|
|
1978965930
|
|
MR BOYA NARASIMHUDU
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-015-019/20325
(KOTEKAL)
|
0213021000NRG23170520221080717
|
17/05/2022
|
VADDE MALLESWARI
|
0213021WL0020351
|
VADDE MALLESWARI
|
00415
|
SBIN0000955
|
1235
|
1235
|
Processed
|
05/06/2022
|
|
1978965922
|
|
MISS VADDE MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48803
|
48803
|
|
|
|
|
|
|
|
|
78
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23170520221047250
|
17/05/2022
|
Janardan
|
0213021WL0019755
|
Janardan
|
00415
|
SBIN0001804
|
836
|
836
|
Processed
|
05/06/2022
|
|
1978965952
|
|
MR BOYA JANARDHAN
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23170520221046133
|
17/05/2022
|
MADIGA DEVAMMA
|
0213021WL0019731
|
MADIGA DEVAMMA
|
00415
|
SBIN0001804
|
714
|
714
|
Processed
|
05/06/2022
|
|
1978965968
|
|
MRS MADIGA DEVAMMA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23170520221046134
|
17/05/2022
|
MADIGA MATTAIAH
|
0213021WL0019731
|
MADIGA MATTAIAH
|
00415
|
SBIN0001804
|
714
|
714
|
Processed
|
05/06/2022
|
|
1978965942
|
|
MR MADIGA MATTAYYA
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-008-011/020300
(PARLAPALLE)
|
0213021000NRG23170520221047280
|
17/05/2022
|
Bhagya Lakshmi
|
0213021WL0019755
|
Bhagya Lakshmi
|
00415
|
SBIN0001804
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978965967
|
|
MISS KURUVA BHAGYAMMA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-008-011/020305
(PARLAPALLE)
|
0213021000NRG23170520221046418
|
17/05/2022
|
Muniawamy
|
0213021WL0019737
|
Muniawamy
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965966
|
|
MR MADIGA MUNISWAMI
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-008-011/020310
(PARLAPALLE)
|
0213021000NRG23170520221047284
|
17/05/2022
|
Anjinayya
|
0213021WL0019755
|
Anjinayya
|
00415
|
SBIN0001804
|
836
|
836
|
Processed
|
05/06/2022
|
|
1978965945
|
|
MR K ANJINAIAH
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-008-011/020356
(PARLAPALLE)
|
0213021000NRG23170520221047290
|
17/05/2022
|
subhanamma
|
0213021WL0019755
|
subhanamma
|
00415
|
SBIN0001804
|
627
|
627
|
Processed
|
05/06/2022
|
|
1978965965
|
|
MRS P SUBANAMMA
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23170520221046435
|
17/05/2022
|
GOVARDHANA
|
0213021WL0019737
|
GOVARDHANA
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965957
|
|
MR BOYA GOVARDHAN
|
()
|
|
86
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23170520221046436
|
17/05/2022
|
SUNEETA
|
0213021WL0019737
|
SUNEETA
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978965978
|
|
MR BOYA SUNEETA
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-008-011/020371
(PARLAPALLE)
|
0213021000NRG23170520221047292
|
17/05/2022
|
SANTHOSI
|
0213021WL0019755
|
SANTHOSI
|
00415
|
SBIN0001804
|
836
|
836
|
Processed
|
05/06/2022
|
|
1978965953
|
|
MISS EDIGA SANTHOSI
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-008-011/020386
(PARLAPALLE)
|
0213021000NRG23170520221047293
|
17/05/2022
|
ANVAR BEE
|
0213021WL0019755
|
ANVAR BEE
|
00415
|
SBIN0001804
|
836
|
836
|
Processed
|
05/06/2022
|
|
1978965954
|
|
MISS PINJARI ANAR BEE
|
()
|
|
89
|
YEMMIGANUR
|
AP-13-021-008-011/20388
(PARLAPALLE)
|
0213021000NRG23170520221046146
|
17/05/2022
|
HARIJANA MAREPPA
|
0213021WL0019731
|
HARIJANA MAREPPA
|
00415
|
SBIN0001804
|
714
|
714
|
Processed
|
05/06/2022
|
|
1978965950
|
|
MR MADIGA MAREPPA
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-012/010522
(KADIMETLA)
|
0213021000NRG23170520221061022
|
17/05/2022
|
vijay kumar
|
0213021WL0020005
|
vijay kumar
|
00415
|
SBIN0001804
|
988
|
988
|
Processed
|
05/06/2022
|
|
1978965976
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-012/010524
(KADIMETLA)
|
0213021000NRG23170520221080467
|
17/05/2022
|
GOLLA YADAM SOMESH
|
0213021WL0020349
|
GOLLA YADAM SOMESH
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965946
|
|
MR GOLLA YADAUV SOMESH
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-013/010273
(KADIMETLA)
|
0213021000NRG23170520221060328
|
17/05/2022
|
Kadda Pedda Linganna
|
0213021WL0019991
|
Kadda Pedda Linganna
|
00415
|
SBIN0001804
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1978965977
|
|
MR BOYA GUJJALA PEDDA LINGANNA
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-009-013/020132
(KADIMETLA)
|
0213021000NRG23170520221072481
|
17/05/2022
|
kondayya
|
0213021WL0020191
|
kondayya
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965973
|
|
MR KURUVA KONDAYYA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-009-013/020443
(KADIMETLA)
|
0213021000NRG23170520221072507
|
17/05/2022
|
Dasta Giri
|
0213021WL0020191
|
Dasta Giri
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965939
|
|
MR SANKULA DASTHAGIRI
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-009-013/020508
(KADIMETLA)
|
0213021000NRG23170520221080504
|
17/05/2022
|
EDIGA RAJU
|
0213021WL0020349
|
EDIGA RAJU
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965961
|
|
MR EEDIGA RAJU
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23170520221072514
|
17/05/2022
|
Surendra
|
0213021WL0020191
|
Surendra
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965940
|
|
MR KURUVA SURENDRA
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-009-013/020533
(KADIMETLA)
|
0213021000NRG23170520221080508
|
17/05/2022
|
KURUVA GAVULA VEERESH
|
0213021WL0020349
|
KURUVA GAVULA VEERESH
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965963
|
|
MR KURUVA GUVVALA VEERESH
|
()
|
|
98
|
YEMMIGANUR
|
AP-13-021-009-013/020546
(KADIMETLA)
|
0213021000NRG23170520221080511
|
17/05/2022
|
Chand Baasha
|
0213021WL0020349
|
Chand Baasha
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965948
|
|
MASTER MUSLIM SALEENA
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-009-013/020551
(KADIMETLA)
|
0213021000NRG23170520221080514
|
17/05/2022
|
Narashimulu
|
0213021WL0020349
|
Narashimulu
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965949
|
|
MR KUMMARI NARASIMHULU
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-009-013/020753
(KADIMETLA)
|
0213021000NRG23170520221080525
|
17/05/2022
|
jayaramudu
|
0213021WL0020349
|
jayaramudu
|
00415
|
SBIN0001804
|
1066
|
1066
|
Processed
|
05/06/2022
|
|
1978965959
|
|
MR KURUVA JAYARAMUDU
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23170520221072550
|
17/05/2022
|
gopal
|
0213021WL0020191
|
gopal
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965944
|
|
MR DASARI GOPAL
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-009-013/020941
(KADIMETLA)
|
0213021000NRG23170520221080542
|
17/05/2022
|
BHASKAR
|
0213021WL0020349
|
BHASKAR
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965964
|
|
MR KURUVA BHASKAR
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-009-013/020942
(KADIMETLA)
|
0213021000NRG23170520221072558
|
17/05/2022
|
thimmaiah
|
0213021WL0020191
|
thimmaiah
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965958
|
|
MR KUMMARI THIMMAIAH
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-009-013/020943
(KADIMETLA)
|
0213021000NRG23170520221072559
|
17/05/2022
|
MADHU
|
0213021WL0020191
|
MADHU
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965955
|
|
MR KURUVA MADHU
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-009-013/020953
(KADIMETLA)
|
0213021000NRG23170520221072562
|
17/05/2022
|
VEERESH
|
0213021WL0020191
|
VEERESH
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965979
|
|
MR MALA VEERESH
|
()
|
|
106
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23170520221080547
|
17/05/2022
|
sreenivasulu
|
0213021WL0020349
|
sreenivasulu
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965971
|
|
MR SANKULA SREENIVASULU
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-009-013/020966
(KADIMETLA)
|
0213021000NRG23170520221072567
|
17/05/2022
|
ravi
|
0213021WL0020191
|
ravi
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965947
|
|
MR KUMMARI RAVI
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-009-013/020968
(KADIMETLA)
|
0213021000NRG23170520221080548
|
17/05/2022
|
MALLAPPA
|
0213021WL0020349
|
MALLAPPA
|
00415
|
SBIN0001804
|
1066
|
1066
|
Processed
|
05/06/2022
|
|
1978965960
|
|
MR KURUVA MALLAPPA
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-009-013/020972
(KADIMETLA)
|
0213021000NRG23170520221072568
|
17/05/2022
|
shekanna
|
0213021WL0020191
|
shekanna
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965969
|
|
MR PINJARI SHEKHANNA
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23170520221072572
|
17/05/2022
|
vijay kumar
|
0213021WL0020191
|
vijay kumar
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965972
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-009-013/020985
(KADIMETLA)
|
0213021000NRG23170520221072574
|
17/05/2022
|
rajashekhar
|
0213021WL0020191
|
rajashekhar
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965951
|
|
MR UPPARA RAJASEKHAR
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-009-013/020995
(KADIMETLA)
|
0213021000NRG23170520221080555
|
17/05/2022
|
shanthamma
|
0213021WL0020349
|
shanthamma
|
00415
|
SBIN0001804
|
1066
|
1066
|
Processed
|
05/06/2022
|
|
1978965980
|
|
MR DUPAM SHANTHAMMA
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-009-013/020997
(KADIMETLA)
|
0213021000NRG23170520221072576
|
17/05/2022
|
shivaleela
|
0213021WL0020191
|
shivaleela
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965962
|
|
MS K SHIVALEELA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23170520221072578
|
17/05/2022
|
maremma
|
0213021WL0020191
|
maremma
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965970
|
|
MRS MADIGA MAREMMA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-009-013/021002
(KADIMETLA)
|
0213021000NRG23170520221080556
|
17/05/2022
|
Veeresh
|
0213021WL0020349
|
Veeresh
|
00415
|
SBIN0001804
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965956
|
|
MR VADDE VEERESH
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23170520221072581
|
17/05/2022
|
B SAROJAMMA
|
0213021WL0020191
|
B SAROJAMMA
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965941
|
|
BOYA SAROJAMMA
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-009-013/21005
(KADIMETLA)
|
0213021000NRG23170520221072582
|
17/05/2022
|
Madiga Mahesh
|
0213021WL0020191
|
Madiga Mahesh
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965981
|
|
MR MADIGA MAHESH
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23170520221072584
|
17/05/2022
|
KUMMARI NARENDRA
|
0213021WL0020191
|
KUMMARI NARENDRA
|
00415
|
SBIN0001804
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965974
|
|
MR KUMMARI NARENDRA
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-009-013/21015
(KADIMETLA)
|
0213021000NRG23170520221072586
|
17/05/2022
|
BOYA CHARAN RAJU
|
0213021WL0020191
|
BOYA CHARAN RAJU
|
00415
|
SBIN0001804
|
1084
|
1084
|
Processed
|
05/06/2022
|
|
1978965943
|
|
MR BOYA CHARAN RAJU
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/010628
(KADIVELLA)
|
0213021000NRG23170520221069673
|
17/05/2022
|
GAYATHRI
|
0213021WL0020150
|
GAYATHRI
|
00415
|
SBIN0001804
|
951
|
951
|
Processed
|
05/06/2022
|
|
1978965975
|
|
MISS EDIGA GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
121
|
YEMMIGANUR
|
AP-13-021-009-012/010030
(KADIMETLA)
|
0213021000NRG23170520221055611
|
17/05/2022
|
Akbarvali
|
0213021WL0019930
|
Akbarvali
|
00415
|
SBIN0003733
|
1228
|
1228
|
Processed
|
05/06/2022
|
|
1978965988
|
|
MR LODDA AKBARVALI
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-009-012/010133
(KADIMETLA)
|
0213021000NRG23170520221055636
|
17/05/2022
|
veeranjaneyulu
|
0213021WL0019930
|
veeranjaneyulu
|
00415
|
SBIN0003733
|
1228
|
1228
|
Processed
|
05/06/2022
|
|
1978965982
|
|
MR BOYA VEERANJANEYULU
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-009-012/010473
(KADIMETLA)
|
0213021000NRG23170520221061009
|
17/05/2022
|
Shabber
|
0213021WL0020005
|
Shabber
|
00415
|
SBIN0003733
|
1235
|
1235
|
Processed
|
05/06/2022
|
|
1978965985
|
|
MR POGAKULA SHABBIR
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-009-012/010522
(KADIMETLA)
|
0213021000NRG23170520221061023
|
17/05/2022
|
SURESH
|
0213021WL0020005
|
SURESH
|
00415
|
SBIN0003733
|
988
|
988
|
Processed
|
05/06/2022
|
|
1978965984
|
|
MR BOYA SURESH
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-009-012/010523
(KADIMETLA)
|
0213021000NRG23170520221061024
|
17/05/2022
|
nagesh
|
0213021WL0020005
|
nagesh
|
00415
|
SBIN0003733
|
1235
|
1235
|
Processed
|
05/06/2022
|
|
1978965987
|
|
MR MADIGA NAGESH
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-009-013/020831
(KADIMETLA)
|
0213021000NRG23170520221072535
|
17/05/2022
|
Sreenivaasulu
|
0213021WL0020191
|
Sreenivaasulu
|
00415
|
SBIN0003733
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965983
|
|
MR CHAKALI SRINIVASULU
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-009-013/020983
(KADIMETLA)
|
0213021000NRG23170520221080550
|
17/05/2022
|
yerrakota mallikarjuna
|
0213021WL0020349
|
yerrakota mallikarjuna
|
00415
|
SBIN0003733
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965986
|
|
MR YERRAKOTA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8495
|
8495
|
|
|
|
|
|
|
|
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23170520221047249
|
17/05/2022
|
Raghavendra
|
0213021WL0019755
|
Raghavendra
|
00415
|
SBIN0021049
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1978965993
|
|
MR BOYA RAGHAVENDRA
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-009-013/020167
(KADIMETLA)
|
0213021000NRG23170520221080486
|
17/05/2022
|
MATTAM LAKSHMIDEVI
|
0213021WL0020349
|
MATTAM LAKSHMIDEVI
|
00415
|
SBIN0021049
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978965989
|
|
MS LAKSHMIDEVI MATHAM
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-009-013/020502
(KADIMETLA)
|
0213021000NRG23170520221080503
|
17/05/2022
|
BOYA LAKSHMANNA
|
0213021WL0020349
|
BOYA LAKSHMANNA
|
00415
|
SBIN0021049
|
1066
|
1066
|
Processed
|
05/06/2022
|
|
1978965991
|
|
MR BOYA LAKSHMANNA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-009-013/020954
(KADIMETLA)
|
0213021000NRG23170520221072563
|
17/05/2022
|
GIDDAIAH
|
0213021WL0020191
|
GIDDAIAH
|
00415
|
SBIN0021049
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965992
|
|
MR KUMMARI GIDDAIAH
|
()
|
|
132
|
YEMMIGANUR
|
AP-13-021-009-013/020979
(KADIMETLA)
|
0213021000NRG23170520221072573
|
17/05/2022
|
BADESAB
|
0213021WL0020191
|
BADESAB
|
00415
|
SBIN0021049
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1978965994
|
|
MR VADDE BADESAB
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-009-013/020987
(KADIMETLA)
|
0213021000NRG23170520221080551
|
17/05/2022
|
pedda anumanthu
|
0213021WL0020349
|
pedda anumanthu
|
00415
|
SBIN0021049
|
1066
|
1066
|
Processed
|
05/06/2022
|
|
1978965990
|
|
MR KURUVA PEDDA ANUMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/010107
(KADIVELLA)
|
0213021000NRG23170520221069562
|
17/05/2022
|
U LAKSHMI
|
0213021WL0020150
|
U LAKSHMI
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966026
|
|
U LAKSHMI
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/010109
(KADIVELLA)
|
0213021000NRG23170520221069564
|
17/05/2022
|
Ragamma
|
0213021WL0020150
|
Ragamma
|
00468
|
UBIN0806528
|
713
|
713
|
Processed
|
06/06/2022
|
|
1978966011
|
|
Ragamma
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/010116
(KADIVELLA)
|
0213021000NRG23170520221068611
|
17/05/2022
|
GUNTAMMA
|
0213021WL0020143
|
GUNTAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966010
|
|
GUNTAMMA
|
()
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/010117
(KADIVELLA)
|
0213021000NRG23170520221068612
|
17/05/2022
|
Veresh
|
0213021WL0020143
|
Veresh
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966022
|
|
Veresh
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/010118
(KADIVELLA)
|
0213021000NRG23170520221069568
|
17/05/2022
|
C NARASAMMA
|
0213021WL0020150
|
C NARASAMMA
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966004
|
|
C NARASAMMA
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/010148
(KADIVELLA)
|
0213021000NRG23170520221069577
|
17/05/2022
|
KATIJA BEE
|
0213021WL0020150
|
KATIJA BEE
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966015
|
|
KATIJA BEE
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/010149
(KADIVELLA)
|
0213021000NRG23170520221069578
|
17/05/2022
|
MAHAMMAD ALI
|
0213021WL0020150
|
MAHAMMAD ALI
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966003
|
|
MAHAMMAD ALI
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/010215
(KADIVELLA)
|
0213021000NRG23170520221068614
|
17/05/2022
|
D PRAKASH
|
0213021WL0020143
|
D PRAKASH
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966024
|
|
D PRAKASH
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/010221
(KADIVELLA)
|
0213021000NRG23170520221068619
|
17/05/2022
|
PRAKASH
|
0213021WL0020143
|
PRAKASH
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966018
|
|
PRAKASH
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/010227
(KADIVELLA)
|
0213021000NRG23170520221068621
|
17/05/2022
|
DURGAMMA
|
0213021WL0020143
|
DURGAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966007
|
|
DURGAMMA
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/010354
(KADIVELLA)
|
0213021000NRG23170520221069620
|
17/05/2022
|
MOHAN
|
0213021WL0020150
|
MOHAN
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966027
|
|
MOHAN
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/010385
(KADIVELLA)
|
0213021000NRG23170520221068639
|
17/05/2022
|
NARASIMHULU
|
0213021WL0020143
|
NARASIMHULU
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978965996
|
|
NARASIMHULU
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/010422
(KADIVELLA)
|
0213021000NRG23170520221069627
|
17/05/2022
|
Venkateswaramma
|
0213021WL0020150
|
Venkateswaramma
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966013
|
|
Venkateswaramma
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-011-015/010478
(KADIVELLA)
|
0213021000NRG23170520221068653
|
17/05/2022
|
MALA KESHAVULU
|
0213021WL0020143
|
MALA KESHAVULU
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978965999
|
|
MALA KESHAVULU
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-011-015/010558
(KADIVELLA)
|
0213021000NRG23170520221068677
|
17/05/2022
|
LAKSHMI
|
0213021WL0020143
|
LAKSHMI
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966016
|
|
LAKSHMI
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-011-015/010564
(KADIVELLA)
|
0213021000NRG23170520221069652
|
17/05/2022
|
Narasamma
|
0213021WL0020150
|
Narasamma
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966012
|
|
Narasamma
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/010587
(KADIVELLA)
|
0213021000NRG23170520221069658
|
17/05/2022
|
ASSAN
|
0213021WL0020150
|
ASSAN
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966005
|
|
ASSAN
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/010587
(KADIVELLA)
|
0213021000NRG23170520221069659
|
17/05/2022
|
MAHABUNI
|
0213021WL0020150
|
MAHABUNI
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966006
|
|
MAHABUNI
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/010590
(KADIVELLA)
|
0213021000NRG23170520221068681
|
17/05/2022
|
KOTAKONDA MAHESH
|
0213021WL0020143
|
KOTAKONDA MAHESH
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966019
|
|
KOTAKONDA MAHESH
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010597
(KADIVELLA)
|
0213021000NRG23170520221069663
|
17/05/2022
|
LAXMI
|
0213021WL0020150
|
LAXMI
|
00468
|
UBIN0806528
|
713
|
713
|
Processed
|
06/06/2022
|
|
1978965998
|
|
LAXMI
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23170520221068684
|
17/05/2022
|
BOYA SAROJA
|
0213021WL0020143
|
BOYA SAROJA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966021
|
|
BOYA SAROJA
|
()
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010623
(KADIVELLA)
|
0213021000NRG23170520221068682
|
17/05/2022
|
Ranganna
|
0213021WL0020143
|
Ranganna
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978965995
|
|
Ranganna
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010748
(KADIVELLA)
|
0213021000NRG23170520221068694
|
17/05/2022
|
Siddanna
|
0213021WL0020143
|
Siddanna
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966000
|
|
Siddanna
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010810
(KADIVELLA)
|
0213021000NRG23170520221069680
|
17/05/2022
|
Thippamma
|
0213021WL0020150
|
Thippamma
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966002
|
|
Thippamma
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010821
(KADIVELLA)
|
0213021000NRG23170520221069682
|
17/05/2022
|
SHARADAMMA
|
0213021WL0020150
|
SHARADAMMA
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966017
|
|
SHARADAMMA
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010825
(KADIVELLA)
|
0213021000NRG23170520221069684
|
17/05/2022
|
Ranganna
|
0213021WL0020150
|
Ranganna
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966001
|
|
Ranganna
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/011199
(KADIVELLA)
|
0213021000NRG23170520221069704
|
17/05/2022
|
Naagamma
|
0213021WL0020150
|
Naagamma
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978965997
|
|
Naagamma
|
()
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/011251
(KADIVELLA)
|
0213021000NRG23170520221069709
|
17/05/2022
|
PRAKASH
|
0213021WL0020150
|
PRAKASH
|
00468
|
UBIN0806528
|
475
|
475
|
Processed
|
06/06/2022
|
|
1978966023
|
|
PRAKASH
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/011251
(KADIVELLA)
|
0213021000NRG23170520221069710
|
17/05/2022
|
SAVITHRI
|
0213021WL0020150
|
SAVITHRI
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966008
|
|
SAVITHRI
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/011292
(KADIVELLA)
|
0213021000NRG23170520221069711
|
17/05/2022
|
KAMMARA NARASIMHUDU
|
0213021WL0020150
|
KAMMARA NARASIMHUDU
|
00468
|
UBIN0806528
|
951
|
951
|
Processed
|
06/06/2022
|
|
1978966009
|
|
KAMMARA NARASIMHUDU
|
()
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23170520221068718
|
17/05/2022
|
KOTAKONDA BHEMAMMA
|
0213021WL0020143
|
KOTAKONDA BHEMAMMA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966020
|
|
KOTAKONDA BHEMAMMA
|
()
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23170520221068719
|
17/05/2022
|
KOTAKONDA NARASAPPA
|
0213021WL0020143
|
KOTAKONDA NARASAPPA
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966014
|
|
KOTAKONDA NARASAPPA
|
()
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/11305
(KADIVELLA)
|
0213021000NRG23170520221068720
|
17/05/2022
|
MALA KALYAN
|
0213021WL0020143
|
MALA KALYAN
|
00468
|
UBIN0806528
|
747
|
747
|
Processed
|
06/06/2022
|
|
1978966025
|
|
MALA KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27371
|
27371
|
|
|
|
|
|
|
|
|
167
|
YEMMIGANUR
|
AP-13-021-008-011/020358
(PARLAPALLE)
|
0213021000NRG23170520221047291
|
17/05/2022
|
LINGANNA
|
0213021WL0019755
|
LINGANNA
|
00468
|
UBIN0918938
|
1045
|
1045
|
Processed
|
06/06/2022
|
|
1978966028
|
|
LINGANNA
|
()
|
|
168
|
YEMMIGANUR
|
AP-13-021-015-019/020025
(KOTEKAL)
|
0213021000NRG23170520221080619
|
17/05/2022
|
parvathamma
|
0213021WL0020351
|
parvathamma
|
00468
|
UBIN0918938
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
1978966032
|
|
parvathamma
|
()
|
|
169
|
YEMMIGANUR
|
AP-13-021-015-019/020029
(KOTEKAL)
|
0213021000NRG23170520221080622
|
17/05/2022
|
Samkaramma
|
0213021WL0020351
|
Samkaramma
|
00468
|
UBIN0918938
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
1978966030
|
|
Samkaramma
|
()
|
|
170
|
YEMMIGANUR
|
AP-13-021-015-019/020139
(KOTEKAL)
|
0213021000NRG23170520221080663
|
17/05/2022
|
NARASIMHULU
|
0213021WL0020351
|
NARASIMHULU
|
00468
|
UBIN0918938
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
1978966033
|
|
NARASIMHULU
|
()
|
|
171
|
YEMMIGANUR
|
AP-13-021-015-019/020187
(KOTEKAL)
|
0213021000NRG23170520221080676
|
17/05/2022
|
Nagaraju
|
0213021WL0020351
|
Nagaraju
|
00468
|
UBIN0918938
|
247
|
247
|
Processed
|
06/06/2022
|
|
1978966029
|
|
Nagaraju
|
()
|
|
172
|
YEMMIGANUR
|
AP-13-021-015-019/020300
(KOTEKAL)
|
0213021000NRG23170520221080715
|
17/05/2022
|
SUNITHA
|
0213021WL0020351
|
SUNITHA
|
00468
|
UBIN0918938
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
1978966035
|
|
SUNITHA
|
()
|
|
173
|
YEMMIGANUR
|
AP-13-021-015-019/20324
(KOTEKAL)
|
0213021000NRG23170520221080716
|
17/05/2022
|
B LAXMI
|
0213021WL0020351
|
B LAXMI
|
00468
|
UBIN0918938
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
1978966034
|
|
B LAXMI
|
()
|
|
174
|
YEMMIGANUR
|
AP-13-021-015-019/20325
(KOTEKAL)
|
0213021000NRG23170520221080718
|
17/05/2022
|
VADDE LAXMANNA
|
0213021WL0020351
|
VADDE LAXMANNA
|
00468
|
UBIN0918938
|
1235
|
1235
|
Processed
|
06/06/2022
|
|
1978966031
|
|
VADDE LAXMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/010597
(KADIVELLA)
|
0213021000NRG23170520221069662
|
17/05/2022
|
BHULAKSHMI
|
0213021WL0020150
|
BHULAKSHMI
|
00703
|
AIRP0000001
|
951
|
951
|
Processed
|
05/06/2022
|
|
1978965861
|
|
BHULAKSHMI
|
()
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/011074
(KADIVELLA)
|
0213021000NRG23170520221069691
|
17/05/2022
|
BOJARAJU
|
0213021WL0020150
|
BOJARAJU
|
00703
|
AIRP0000001
|
951
|
951
|
Processed
|
05/06/2022
|
|
1978965860
|
|
BOJARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181655
|
181655
|
|
|
|
|
|
|
|