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-13-021-009-012/010069 (KADIMETLA)
|
0213021000NRG23030120233033532
|
03/01/2023
|
Sugrivudu
|
0213021WL0118062
|
Sugrivudu
|
00019
|
APGB0003070
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183876
|
|
Sugrivudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010117 (DIVAMDINNE)
|
0213021000NRG23030120233027095
|
03/01/2023
|
Shrinivaasulu
|
0213021WL0117389
|
Shrinivaasulu
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183878
|
|
Shrinivaasulu
|
()
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010488 (DIVAMDINNE)
|
0213021000NRG23030120233027232
|
03/01/2023
|
Gorantla
|
0213021WL0117406
|
Gorantla
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183901
|
|
Gorantla
|
()
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010488 (DIVAMDINNE)
|
0213021000NRG23030120233027233
|
03/01/2023
|
MAHESWARI
|
0213021WL0117406
|
MAHESWARI
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183904
|
|
MAHESWARI
|
()
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010713 (DIVAMDINNE)
|
0213021000NRG23030120233027358
|
03/01/2023
|
Padmavathi
|
0213021WL0117418
|
Padmavathi
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183895
|
|
Padmavathi
|
()
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010714 (DIVAMDINNE)
|
0213021000NRG23030120233027347
|
03/01/2023
|
Vijaya Lakshmi
|
0213021WL0117412
|
Vijaya Lakshmi
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183894
|
|
Vijaya Lakshmi
|
()
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010717 (DIVAMDINNE)
|
0213021000NRG23030120233027225
|
03/01/2023
|
Savitramma
|
0213021WL0117401
|
Savitramma
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183879
|
|
Savitramma
|
()
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010499 (ENIGABALA)
|
0213021000NRG23030120233033421
|
03/01/2023
|
Narasamma
|
0213021WL0118054
|
Narasamma
|
00019
|
APGB0003127
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615183891
|
|
Narasamma
|
()
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010570 (ENIGABALA)
|
0213021000NRG23030120233033422
|
03/01/2023
|
elisivotamma
|
0213021WL0118054
|
elisivotamma
|
00019
|
APGB0003127
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615183905
|
|
elisivotamma
|
()
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010655 (ENIGABALA)
|
0213021000NRG23030120233033424
|
03/01/2023
|
Parishavu
|
0213021WL0118054
|
Parishavu
|
00019
|
APGB0003127
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615183902
|
|
Parishavu
|
()
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010655 (ENIGABALA)
|
0213021000NRG23030120233033425
|
03/01/2023
|
Sharada
|
0213021WL0118054
|
Sharada
|
00019
|
APGB0003127
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615183906
|
|
Sharada
|
()
|
12
|
YEMMIGANUR
|
AP-13-021-006-009/010038 (PESALADINNE)
|
0213021000NRG23030120233032306
|
03/01/2023
|
Badesaab
|
0213021WL0117944
|
Badesaab
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183887
|
|
Badesaab
|
()
|
13
|
YEMMIGANUR
|
AP-13-021-006-009/010040 (PESALADINNE)
|
0213021000NRG23030120233032307
|
03/01/2023
|
Shekanna
|
0213021WL0117944
|
Shekanna
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183886
|
|
Shekanna
|
()
|
14
|
YEMMIGANUR
|
AP-13-021-006-009/010066 (PESALADINNE)
|
0213021000NRG23030120233032308
|
03/01/2023
|
Chinna Lakshmi Kanta Reddy
|
0213021WL0117944
|
Chinna Lakshmi Kanta Reddy
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183877
|
|
Chinna Lakshmi Kanta Reddy
|
()
|
15
|
YEMMIGANUR
|
AP-13-021-006-009/010108 (PESALADINNE)
|
0213021000NRG23030120233032310
|
03/01/2023
|
MARTHAMMA AREKANTI
|
0213021WL0117944
|
MARTHAMMA AREKANTI
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183897
|
|
MARTHAMMA AREKANTI
|
()
|
16
|
YEMMIGANUR
|
AP-13-021-006-009/010109 (PESALADINNE)
|
0213021000NRG23030120233032311
|
03/01/2023
|
Emilamma
|
0213021WL0117944
|
Emilamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183885
|
|
Emilamma
|
()
|
17
|
YEMMIGANUR
|
AP-13-021-006-009/010110 (PESALADINNE)
|
0213021000NRG23030120233032313
|
03/01/2023
|
Ruttamma
|
0213021WL0117944
|
Ruttamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183880
|
|
Ruttamma
|
()
|
18
|
YEMMIGANUR
|
AP-13-021-006-009/010113 (PESALADINNE)
|
0213021000NRG23030120233032314
|
03/01/2023
|
mariyamma
|
0213021WL0117944
|
mariyamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183883
|
|
mariyamma
|
()
|
19
|
YEMMIGANUR
|
AP-13-021-006-009/010149 (PESALADINNE)
|
0213021000NRG23030120233032315
|
03/01/2023
|
Suvedamma
|
0213021WL0117944
|
Suvedamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183884
|
|
Suvedamma
|
()
|
20
|
YEMMIGANUR
|
AP-13-021-006-009/010151 (PESALADINNE)
|
0213021000NRG23030120233032316
|
03/01/2023
|
Sudhakar
|
0213021WL0117944
|
Sudhakar
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183900
|
|
Sudhakar
|
()
|
21
|
YEMMIGANUR
|
AP-13-021-006-009/010154 (PESALADINNE)
|
0213021000NRG23030120233032319
|
03/01/2023
|
Jakraya
|
0213021WL0117944
|
Jakraya
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183899
|
|
Jakraya
|
()
|
22
|
YEMMIGANUR
|
AP-13-021-006-009/010159 (PESALADINNE)
|
0213021000NRG23030120233032321
|
03/01/2023
|
Prabakar
|
0213021WL0117944
|
Prabakar
|
00019
|
APGB0003127
|
234
|
234
|
Processed
|
09/02/2023
|
|
8615183903
|
|
Prabakar
|
()
|
23
|
YEMMIGANUR
|
AP-13-021-006-009/010161 (PESALADINNE)
|
0213021000NRG23030120233032322
|
03/01/2023
|
Santoshamma
|
0213021WL0117944
|
Santoshamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183890
|
|
Santoshamma
|
()
|
24
|
YEMMIGANUR
|
AP-13-021-006-009/010164 (PESALADINNE)
|
0213021000NRG23030120233032323
|
03/01/2023
|
Nayomi
|
0213021WL0117944
|
Nayomi
|
00019
|
APGB0003127
|
234
|
234
|
Processed
|
09/02/2023
|
|
8615183907
|
|
Nayomi
|
()
|
25
|
YEMMIGANUR
|
AP-13-021-006-009/010166 (PESALADINNE)
|
0213021000NRG23030120233032325
|
03/01/2023
|
LALITHAMMA AREKANTI
|
0213021WL0117944
|
LALITHAMMA AREKANTI
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183882
|
|
LALITHAMMA AREKANTI
|
()
|
26
|
YEMMIGANUR
|
AP-13-021-006-009/010167 (PESALADINNE)
|
0213021000NRG23030120233032326
|
03/01/2023
|
ABRAHAM KRUPAVARAM
|
0213021WL0117944
|
ABRAHAM KRUPAVARAM
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183892
|
|
ABRAHAM KRUPAVARAM
|
()
|
27
|
YEMMIGANUR
|
AP-13-021-006-009/010167 (PESALADINNE)
|
0213021000NRG23030120233032327
|
03/01/2023
|
ABRAHAM RATHNAMMA
|
0213021WL0117944
|
ABRAHAM RATHNAMMA
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183893
|
|
ABRAHAM RATHNAMMA
|
()
|
28
|
YEMMIGANUR
|
AP-13-021-006-009/010177 (PESALADINNE)
|
0213021000NRG23030120233032328
|
03/01/2023
|
Tikkamma
|
0213021WL0117944
|
Tikkamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183881
|
|
Tikkamma
|
()
|
29
|
YEMMIGANUR
|
AP-13-021-006-009/010240 (PESALADINNE)
|
0213021000NRG23030120233032330
|
03/01/2023
|
Meramma
|
0213021WL0117944
|
Meramma
|
00019
|
APGB0003127
|
469
|
469
|
Processed
|
09/02/2023
|
|
8615183888
|
|
Meramma
|
()
|
30
|
YEMMIGANUR
|
AP-13-021-006-009/010343 (PESALADINNE)
|
0213021000NRG23030120233032332
|
03/01/2023
|
Paapanna
|
0213021WL0117944
|
Paapanna
|
00019
|
APGB0003127
|
469
|
469
|
Processed
|
09/02/2023
|
|
8615183889
|
|
Paapanna
|
()
|
31
|
YEMMIGANUR
|
AP-13-021-006-009/010344 (PESALADINNE)
|
0213021000NRG23030120233032334
|
03/01/2023
|
SUJATHA AREKANTI
|
0213021WL0117944
|
SUJATHA AREKANTI
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183898
|
|
SUJATHA AREKANTI
|
()
|
32
|
YEMMIGANUR
|
AP-13-021-006-009/010374 (PESALADINNE)
|
0213021000NRG23030120233032340
|
03/01/2023
|
sulochanamma
|
0213021WL0117944
|
sulochanamma
|
00019
|
APGB0003127
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183896
|
|
sulochanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25735
|
25735
|
|
|
|
|
|
|
|
33
|
YEMMIGANUR
|
AP-13-021-014-018/010620 (MALAKAPURAM)
|
0213021000NRG23030120233027895
|
03/01/2023
|
Basava Raju
|
0213021WL0117494
|
Basava Raju
|
00019
|
APGB0003167
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183908
|
|
Basava Raju
|
()
|
34
|
YEMMIGANUR
|
AP-13-021-014-018/010620 (MALAKAPURAM)
|
0213021000NRG23030120233027896
|
03/01/2023
|
Sujatha
|
0213021WL0117494
|
Sujatha
|
00019
|
APGB0003167
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183910
|
|
Sujatha
|
()
|
35
|
YEMMIGANUR
|
AP-13-021-014-018/010621 (MALAKAPURAM)
|
0213021000NRG23020120233026595
|
03/01/2023
|
Jayalakshmi
|
0213021WL0117316
|
Jayalakshmi
|
00019
|
APGB0003167
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183909
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
36
|
YEMMIGANUR
|
AP-13-021-011-015/010755 (KADIVELLA)
|
0213021000NRG23030120233032406
|
03/01/2023
|
VENKATESWARAMMA
|
0213021WL0117949
|
VENKATESWARAMMA
|
00045
|
BARB0ADONIX
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615183916
|
|
VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-012/010029 (KADIMETLA)
|
0213021000NRG23030120233033529
|
03/01/2023
|
Maddileti
|
0213021WL0118062
|
Maddileti
|
00078
|
CNRB0004494
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183922
|
|
Maddileti
|
()
|
38
|
YEMMIGANUR
|
AP-13-021-009-012/010033 (KADIMETLA)
|
0213021000NRG23020120233025336
|
03/01/2023
|
Bavu Reddi
|
0213021WL0117238
|
Bavu Reddi
|
00078
|
CNRB0004494
|
1008
|
1008
|
Rejected
|
09/02/2023
|
|
8615183923
|
Account closed
|
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-012/010039 (KADIMETLA)
|
0213021000NRG23030120233033531
|
03/01/2023
|
Yallappa
|
0213021WL0118062
|
Yallappa
|
00078
|
CNRB0004494
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183946
|
|
Yallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
40
|
YEMMIGANUR
|
AP-13-021-014-018/010613 (MALAKAPURAM)
|
0213021000NRG23030120233027754
|
03/01/2023
|
Gopal Reddy
|
0213021WL0117483
|
Gopal Reddy
|
00078
|
CNRB0013373
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183947
|
|
Gopal Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
41
|
YEMMIGANUR
|
AP-13-021-001-003/010899 (KALUGOTLA)
|
0213021000NRG23030120233032425
|
03/01/2023
|
Sanjiva Rani
|
0213021WL0117951
|
Sanjiva Rani
|
00078
|
CNRB0013378
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183950
|
|
Sanjiva Rani
|
()
|
42
|
YEMMIGANUR
|
AP-13-021-002-004/010264 (SOGANUR)
|
0213021000NRG23030120233033547
|
03/01/2023
|
Ramaiah
|
0213021WL0118064
|
Ramaiah
|
00078
|
CNRB0013378
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8615183920
|
|
Ramaiah
|
()
|
43
|
YEMMIGANUR
|
AP-13-021-002-004/010636 (SOGANUR)
|
0213021000NRG23030120233033548
|
03/01/2023
|
Chinna Lakshmanna
|
0213021WL0118064
|
Chinna Lakshmanna
|
00078
|
CNRB0013378
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8615183937
|
|
Chinna Lakshmanna
|
()
|
44
|
YEMMIGANUR
|
AP-13-021-002-004/010636 (SOGANUR)
|
0213021000NRG23030120233033549
|
03/01/2023
|
Usenamma
|
0213021WL0118064
|
Usenamma
|
00078
|
CNRB0013378
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8615183918
|
|
Usenamma
|
()
|
45
|
YEMMIGANUR
|
AP-13-021-002-004/010694 (SOGANUR)
|
0213021000NRG23030120233033550
|
03/01/2023
|
Harikrishna
|
0213021WL0118064
|
Harikrishna
|
00078
|
CNRB0013378
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8615183935
|
|
Harikrishna
|
()
|
46
|
YEMMIGANUR
|
AP-13-021-002-004/010694 (SOGANUR)
|
0213021000NRG23030120233033551
|
03/01/2023
|
Shashikala
|
0213021WL0118064
|
Shashikala
|
00078
|
CNRB0013378
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8615183934
|
|
Shashikala
|
()
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010705 (SOGANUR)
|
0213021000NRG23030120233033552
|
03/01/2023
|
Peddakka
|
0213021WL0118064
|
Peddakka
|
00078
|
CNRB0013378
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8615183939
|
|
Peddakka
|
()
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010718 (SOGANUR)
|
0213021000NRG23030120233033545
|
03/01/2023
|
CHAKALI LAKSHMI
|
0213021WL0118063
|
CHAKALI LAKSHMI
|
00078
|
CNRB0013378
|
1162
|
1162
|
Processed
|
09/02/2023
|
|
8615183949
|
|
CHAKALI LAKSHMI
|
()
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/010719 (SOGANUR)
|
0213021000NRG23030120233033546
|
03/01/2023
|
CHAKALI URUKUNDU
|
0213021WL0118063
|
CHAKALI URUKUNDU
|
00078
|
CNRB0013378
|
1162
|
1162
|
Processed
|
09/02/2023
|
|
8615183948
|
|
CHAKALI URUKUNDU
|
()
|
50
|
YEMMIGANUR
|
AP-13-021-003-005/010004 (TSALLAKUDLUR)
|
0213021000NRG23030120233033469
|
03/01/2023
|
NAGESWARA RAO
|
0213021WL0118058
|
NAGESWARA RAO
|
00078
|
CNRB0013378
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183929
|
|
NAGESWARA RAO
|
()
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010012 (TSALLAKUDLUR)
|
0213021000NRG23030120233033455
|
03/01/2023
|
Sakrappa
|
0213021WL0118057
|
Sakrappa
|
00078
|
CNRB0013378
|
487
|
487
|
Processed
|
09/02/2023
|
|
8615183911
|
|
Sakrappa
|
()
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010016 (TSALLAKUDLUR)
|
0213021000NRG23030120233033498
|
03/01/2023
|
Saayebanna
|
0213021WL0118060
|
Saayebanna
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183926
|
|
Saayebanna
|
()
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010018 (TSALLAKUDLUR)
|
0213021000NRG23030120233033499
|
03/01/2023
|
Rogenna
|
0213021WL0118060
|
Rogenna
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183913
|
|
Rogenna
|
()
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010054 (TSALLAKUDLUR)
|
0213021000NRG23030120233033456
|
03/01/2023
|
Dastagiramma
|
0213021WL0118057
|
Dastagiramma
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183930
|
|
Dastagiramma
|
()
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010096 (TSALLAKUDLUR)
|
0213021000NRG23030120233033472
|
03/01/2023
|
BHEEMAMMA
|
0213021WL0118058
|
BHEEMAMMA
|
00078
|
CNRB0013378
|
1266
|
1266
|
Rejected
|
09/02/2023
|
|
8615183936
|
No Such Account
|
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010096 (TSALLAKUDLUR)
|
0213021000NRG23030120233033471
|
03/01/2023
|
Raamagovindu
|
0213021WL0118058
|
Raamagovindu
|
00078
|
CNRB0013378
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183925
|
|
Raamagovindu
|
()
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010150 (TSALLAKUDLUR)
|
0213021000NRG23030120233033474
|
03/01/2023
|
Naarayanamma
|
0213021WL0118058
|
Naarayanamma
|
00078
|
CNRB0013378
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183931
|
|
Naarayanamma
|
()
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/010150 (TSALLAKUDLUR)
|
0213021000NRG23030120233033473
|
03/01/2023
|
Pedda Beemanna
|
0213021WL0118058
|
Pedda Beemanna
|
00078
|
CNRB0013378
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183932
|
|
Pedda Beemanna
|
()
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/010199 (TSALLAKUDLUR)
|
0213021000NRG23030120233033457
|
03/01/2023
|
Chedananda
|
0213021WL0118057
|
Chedananda
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183927
|
|
Chedananda
|
()
|
60
|
YEMMIGANUR
|
AP-13-021-003-005/010316 (TSALLAKUDLUR)
|
0213021000NRG23030120233033501
|
03/01/2023
|
Usenamma
|
0213021WL0118060
|
Usenamma
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183912
|
|
Usenamma
|
()
|
61
|
YEMMIGANUR
|
AP-13-021-003-005/010327 (TSALLAKUDLUR)
|
0213021000NRG23030120233033458
|
03/01/2023
|
Saroja
|
0213021WL0118057
|
Saroja
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183943
|
|
Saroja
|
()
|
62
|
YEMMIGANUR
|
AP-13-021-003-005/010446 (TSALLAKUDLUR)
|
0213021000NRG23030120233033475
|
03/01/2023
|
Madamma
|
0213021WL0118058
|
Madamma
|
00078
|
CNRB0013378
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183917
|
|
Madamma
|
()
|
63
|
YEMMIGANUR
|
AP-13-021-003-005/010523 (TSALLAKUDLUR)
|
0213021000NRG23030120233033461
|
03/01/2023
|
MABU SUBHAN
|
0213021WL0118057
|
MABU SUBHAN
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183933
|
|
MABU SUBHAN
|
()
|
64
|
YEMMIGANUR
|
AP-13-021-003-005/010524 (TSALLAKUDLUR)
|
0213021000NRG23030120233033503
|
03/01/2023
|
Alliperamma
|
0213021WL0118060
|
Alliperamma
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183938
|
|
Alliperamma
|
()
|
65
|
YEMMIGANUR
|
AP-13-021-003-005/010562 (TSALLAKUDLUR)
|
0213021000NRG23030120233033505
|
03/01/2023
|
BANGARAMMA
|
0213021WL0118060
|
BANGARAMMA
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183941
|
|
BANGARAMMA
|
()
|
66
|
YEMMIGANUR
|
AP-13-021-003-005/010562 (TSALLAKUDLUR)
|
0213021000NRG23030120233033504
|
03/01/2023
|
MAHESH
|
0213021WL0118060
|
MAHESH
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183942
|
|
MAHESH
|
()
|
67
|
YEMMIGANUR
|
AP-13-021-003-005/010564 (TSALLAKUDLUR)
|
0213021000NRG23030120233033506
|
03/01/2023
|
PARVATHAMMA
|
0213021WL0118060
|
PARVATHAMMA
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183915
|
|
PARVATHAMMA
|
()
|
68
|
YEMMIGANUR
|
AP-13-021-003-005/010570 (TSALLAKUDLUR)
|
0213021000NRG23030120233033462
|
03/01/2023
|
BOYA RAMANJINAMMA
|
0213021WL0118057
|
BOYA RAMANJINAMMA
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183928
|
|
BOYA RAMANJINAMMA
|
()
|
69
|
YEMMIGANUR
|
AP-13-021-003-005/010578 (TSALLAKUDLUR)
|
0213021000NRG23030120233033479
|
03/01/2023
|
ERANNA
|
0213021WL0118058
|
ERANNA
|
00078
|
CNRB0013378
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183944
|
|
ERANNA
|
()
|
70
|
YEMMIGANUR
|
AP-13-021-003-005/010583 (TSALLAKUDLUR)
|
0213021000NRG23030120233033463
|
03/01/2023
|
SOMASEKHARA NAID
|
0213021WL0118057
|
SOMASEKHARA NAID
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183919
|
|
SOMASEKHARA NAID
|
()
|
71
|
YEMMIGANUR
|
AP-13-021-003-005/010588 (TSALLAKUDLUR)
|
0213021000NRG23030120233033508
|
03/01/2023
|
MABU SUBHANU
|
0213021WL0118060
|
MABU SUBHANU
|
00078
|
CNRB0013378
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183924
|
|
MABU SUBHANU
|
()
|
72
|
YEMMIGANUR
|
AP-13-021-003-005/010591 (TSALLAKUDLUR)
|
0213021000NRG23030120233033464
|
03/01/2023
|
RAMANJANAMMA
|
0213021WL0118057
|
RAMANJANAMMA
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183940
|
|
RAMANJANAMMA
|
()
|
73
|
YEMMIGANUR
|
AP-13-021-003-005/10629 (TSALLAKUDLUR)
|
0213021000NRG23030120233033468
|
03/01/2023
|
PINJARI SUBHAN
|
0213021WL0118057
|
PINJARI SUBHAN
|
00078
|
CNRB0013378
|
1217
|
1217
|
Processed
|
09/02/2023
|
|
8615183921
|
|
PINJARI SUBHAN
|
()
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010559 (K.THIMMAPURAM)
|
0213021000NRG23030120233032552
|
03/01/2023
|
Mahalakshmi
|
0213021WL0117967
|
Mahalakshmi
|
00078
|
CNRB0013378
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615183945
|
|
Mahalakshmi
|
()
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010838 (K.THIMMAPURAM)
|
0213021000NRG23030120233032596
|
03/01/2023
|
Shiva
|
0213021WL0117972
|
Shiva
|
00078
|
CNRB0013378
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183914
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41350
|
41350
|
|
|
|
|
|
|
|
76
|
YEMMIGANUR
|
AP-13-021-001-003/010073 (KALUGOTLA)
|
0213021000NRG23030120233032498
|
03/01/2023
|
Chinna Bajaari
|
0213021WL0117960
|
Chinna Bajaari
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184011
|
|
MR SUMALA CHINNA BAJARI
|
()
|
77
|
YEMMIGANUR
|
AP-13-021-001-003/010073 (KALUGOTLA)
|
0213021000NRG23030120233032499
|
03/01/2023
|
Sunita
|
0213021WL0117960
|
Sunita
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184010
|
|
MRS SUMALA SUNITHA
|
()
|
78
|
YEMMIGANUR
|
AP-13-021-001-003/010707 (KALUGOTLA)
|
0213021000NRG23030120233032426
|
03/01/2023
|
lakshmanna
|
0213021WL0117952
|
lakshmanna
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184004
|
|
MR GONEPOGU LAKSHMANNA
|
()
|
79
|
YEMMIGANUR
|
AP-13-021-001-003/010707 (KALUGOTLA)
|
0213021000NRG23030120233032427
|
03/01/2023
|
sarojamma
|
0213021WL0117952
|
sarojamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184009
|
|
MRS GONEPOGU SAROJAMMA
|
()
|
80
|
YEMMIGANUR
|
AP-13-021-001-003/010899 (KALUGOTLA)
|
0213021000NRG23030120233032424
|
03/01/2023
|
Raju
|
0213021WL0117951
|
Raju
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184008
|
|
MR SUMALA RAJU
|
()
|
81
|
YEMMIGANUR
|
AP-13-021-001-003/010984 (KALUGOTLA)
|
0213021000NRG23030120233032446
|
03/01/2023
|
LAKSHMI
|
0213021WL0117954
|
LAKSHMI
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184014
|
|
MRS BOYA LAKSHMI
|
()
|
82
|
YEMMIGANUR
|
AP-13-021-001-003/010984 (KALUGOTLA)
|
0213021000NRG23030120233032447
|
03/01/2023
|
VENKATESH
|
0213021WL0117954
|
VENKATESH
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184013
|
|
MR BOYA VENKATESH
|
()
|
83
|
YEMMIGANUR
|
AP-13-021-003-005/010005 (TSALLAKUDLUR)
|
0213021000NRG23030120233033470
|
03/01/2023
|
RAMAKRISHNA
|
0213021WL0118058
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615183974
|
|
MR SATARALA RAMAKRISHNA
|
()
|
84
|
YEMMIGANUR
|
AP-13-021-003-005/10626 (TSALLAKUDLUR)
|
0213021000NRG23030120233033511
|
03/01/2023
|
VEERESH NALLABOTHULA
|
0213021WL0118060
|
VEERESH NALLABOTHULA
|
00415
|
SBIN0000955
|
1256
|
1256
|
Processed
|
09/02/2023
|
|
8615183953
|
|
MR BOYA VEERESH
|
()
|
85
|
YEMMIGANUR
|
AP-13-021-004-006/010713 (DIVAMDINNE)
|
0213021000NRG23030120233027357
|
03/01/2023
|
YANGOTI CHANDRA SEKHAR REDDY
|
0213021WL0117418
|
YANGOTI CHANDRA SEKHAR REDDY
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615183962
|
|
MR YANGOTI CHANDRASEKAR REDDY
|
()
|
86
|
YEMMIGANUR
|
AP-13-021-005-007/010231 (ENIGABALA)
|
0213021000NRG23030120233033416
|
03/01/2023
|
Souramma
|
0213021WL0118054
|
Souramma
|
00415
|
SBIN0000955
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184026
|
|
MRS NAYAKANTI SUVARNAMMA
|
()
|
87
|
YEMMIGANUR
|
AP-13-021-005-007/010415 (ENIGABALA)
|
0213021000NRG23030120233033418
|
03/01/2023
|
Maadanna
|
0213021WL0118054
|
Maadanna
|
00415
|
SBIN0000955
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184020
|
|
MR EDIGA MADANNA
|
()
|
88
|
YEMMIGANUR
|
AP-13-021-005-007/010694 (ENIGABALA)
|
0213021000NRG23030120233033426
|
03/01/2023
|
DUBBANNA
|
0213021WL0118054
|
DUBBANNA
|
00415
|
SBIN0000955
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615183956
|
|
MR NAYAKANTI DUBBANNA
|
()
|
89
|
YEMMIGANUR
|
AP-13-021-006-009/010009 (PESALADINNE)
|
0213021000NRG23030120233032305
|
03/01/2023
|
Madar Bi
|
0213021WL0117944
|
Madar Bi
|
00415
|
SBIN0000955
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183994
|
|
MS SAYED MADHARBHE
|
()
|
90
|
YEMMIGANUR
|
AP-13-021-006-009/010153 (PESALADINNE)
|
0213021000NRG23030120233032318
|
03/01/2023
|
Janyamma
|
0213021WL0117944
|
Janyamma
|
00415
|
SBIN0000955
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183993
|
|
MS AREKANTI GNANAMMA
|
()
|
91
|
YEMMIGANUR
|
AP-13-021-006-009/010153 (PESALADINNE)
|
0213021000NRG23030120233032317
|
03/01/2023
|
Poulu
|
0213021WL0117944
|
Poulu
|
00415
|
SBIN0000955
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183992
|
|
MR AREKANTI PAUL
|
()
|
92
|
YEMMIGANUR
|
AP-13-021-006-009/010154 (PESALADINNE)
|
0213021000NRG23030120233032320
|
03/01/2023
|
Yemilamma
|
0213021WL0117944
|
Yemilamma
|
00415
|
SBIN0000955
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615184006
|
|
MRS SADDE POGU EMILAMMA
|
()
|
93
|
YEMMIGANUR
|
AP-13-021-006-009/010325 (PESALADINNE)
|
0213021000NRG23030120233032331
|
03/01/2023
|
Lakshmi Devi
|
0213021WL0117944
|
Lakshmi Devi
|
00415
|
SBIN0000955
|
469
|
469
|
Processed
|
09/02/2023
|
|
8615184003
|
|
MRS KAPU LAKSHMIDEVI YGR
|
()
|
94
|
YEMMIGANUR
|
AP-13-021-006-009/010343 (PESALADINNE)
|
0213021000NRG23030120233032333
|
03/01/2023
|
Emillamma
|
0213021WL0117944
|
Emillamma
|
00415
|
SBIN0000955
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615184012
|
|
MS AREKANTI YEMILAMMA
|
()
|
95
|
YEMMIGANUR
|
AP-13-021-006-009/010348 (PESALADINNE)
|
0213021000NRG23030120233032335
|
03/01/2023
|
Grabeyulu
|
0213021WL0117944
|
Grabeyulu
|
00415
|
SBIN0000955
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183957
|
|
MR AREKANTI GABRIYALU
|
()
|
96
|
YEMMIGANUR
|
AP-13-021-006-009/010352 (PESALADINNE)
|
0213021000NRG23030120233032339
|
03/01/2023
|
Batakanna
|
0213021WL0117944
|
Batakanna
|
00415
|
SBIN0000955
|
469
|
469
|
Processed
|
09/02/2023
|
|
8615184015
|
|
MR AREKANTI BATAKANNA
|
()
|
97
|
YEMMIGANUR
|
AP-13-021-008-011/010052 (PARLAPALLE)
|
0213021000NRG23030120233032500
|
03/01/2023
|
saradamma
|
0213021WL0117961
|
saradamma
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
09/02/2023
|
|
8615183976
|
|
MRS SAMAKURA SHARADAMMA
|
()
|
98
|
YEMMIGANUR
|
AP-13-021-008-011/010168 (PARLAPALLE)
|
0213021000NRG23030120233032502
|
03/01/2023
|
BOYA LINGAMMA
|
0213021WL0117961
|
BOYA LINGAMMA
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
09/02/2023
|
|
8615183975
|
|
MS BOYA LINGAMMA
|
()
|
99
|
YEMMIGANUR
|
AP-13-021-008-011/010703 (PARLAPALLE)
|
0213021000NRG23030120233032537
|
03/01/2023
|
BOYA CHINNA LAKSHMANNA
|
0213021WL0117965
|
BOYA CHINNA LAKSHMANNA
|
00415
|
SBIN0000955
|
1373
|
1373
|
Processed
|
09/02/2023
|
|
8615183955
|
|
MR BOYA CHINNARANGANNA
|
()
|
100
|
YEMMIGANUR
|
AP-13-021-008-011/011136 (PARLAPALLE)
|
0213021000NRG23030120233032542
|
03/01/2023
|
sujatha
|
0213021WL0117965
|
sujatha
|
00415
|
SBIN0000955
|
1373
|
1373
|
Processed
|
09/02/2023
|
|
8615183977
|
|
MRS BOYA SUJATHA
|
()
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/020031 (PARLAPALLE)
|
0213021000NRG23030120233032448
|
03/01/2023
|
imam sab
|
0213021WL0117955
|
imam sab
|
00415
|
SBIN0000955
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615183972
|
|
MR PINJARI IMAM SAB
|
()
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/020107 (PARLAPALLE)
|
0213021000NRG23030120233032451
|
03/01/2023
|
anjinayya
|
0213021WL0117955
|
anjinayya
|
00415
|
SBIN0000955
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615183951
|
|
MR BOYA ANJANAYYA
|
()
|
103
|
YEMMIGANUR
|
AP-13-021-008-011/020136 (PARLAPALLE)
|
0213021000NRG23030120233032452
|
03/01/2023
|
DASTHAGIRI
|
0213021WL0117955
|
DASTHAGIRI
|
00415
|
SBIN0000955
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615184027
|
|
MR PINJARI DASTAGIRI
|
()
|
104
|
YEMMIGANUR
|
AP-13-021-009-012/010003 (KADIMETLA)
|
0213021000NRG23030120233033528
|
03/01/2023
|
Noor Baasha
|
0213021WL0118062
|
Noor Baasha
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183963
|
|
MR KOTTHAPETA NOOR BASHA
|
()
|
105
|
YEMMIGANUR
|
AP-13-021-009-012/010015 (KADIMETLA)
|
0213021000NRG23020120233025333
|
03/01/2023
|
BOYA KHASIMANNA
|
0213021WL0117238
|
BOYA KHASIMANNA
|
00415
|
SBIN0000955
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615183965
|
|
MR BOYA KHASIMANNA
|
()
|
106
|
YEMMIGANUR
|
AP-13-021-009-012/010019 (KADIMETLA)
|
0213021000NRG23020120233025335
|
03/01/2023
|
Raamakrishna
|
0213021WL0117238
|
Raamakrishna
|
00415
|
SBIN0000955
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615183996
|
|
MR BOYA RAMAKRISHNA
|
()
|
107
|
YEMMIGANUR
|
AP-13-021-009-012/010160 (KADIMETLA)
|
0213021000NRG23020120233025340
|
03/01/2023
|
yusuf
|
0213021WL0117238
|
yusuf
|
00415
|
SBIN0000955
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615183997
|
|
MR POGAKULA YUSUFSALAM
|
()
|
108
|
YEMMIGANUR
|
AP-13-021-009-012/010392 (KADIMETLA)
|
0213021000NRG23030120233033537
|
03/01/2023
|
Srinivasulu
|
0213021WL0118062
|
Srinivasulu
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183964
|
|
MR GOOLA SEENU G THIMMAPPA
|
()
|
109
|
YEMMIGANUR
|
AP-13-021-012-016/010167 (KANDANATHI)
|
0213021000NRG23030120233029569
|
03/01/2023
|
Mamgamma
|
0213021WL0117674
|
Mamgamma
|
00415
|
SBIN0000955
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615183960
|
|
MRS B MANGAMMA BOYA
|
()
|
110
|
YEMMIGANUR
|
AP-13-021-012-016/010650 (KANDANATHI)
|
0213021000NRG23030120233026848
|
03/01/2023
|
Hanumant
|
0213021WL0117339
|
Hanumant
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184024
|
|
MR CHAKALI HANUMANTHU
|
()
|
111
|
YEMMIGANUR
|
AP-13-021-012-016/010650 (KANDANATHI)
|
0213021000NRG23030120233026849
|
03/01/2023
|
Malleswari
|
0213021WL0117339
|
Malleswari
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184025
|
|
MS CHAKALI MALLESWARI
|
()
|
112
|
YEMMIGANUR
|
AP-13-021-012-016/020061 (KANDANATHI)
|
0213021000NRG23030120233026867
|
03/01/2023
|
B RAVI
|
0213021WL0117349
|
B RAVI
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615183978
|
|
MR BOYA RAVI
|
()
|
113
|
YEMMIGANUR
|
AP-13-021-012-016/020061 (KANDANATHI)
|
0213021000NRG23030120233026866
|
03/01/2023
|
Subhadramma
|
0213021WL0117349
|
Subhadramma
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615183973
|
|
MRS B SUBDRAMMA BOYA
|
()
|
114
|
YEMMIGANUR
|
AP-13-021-012-016/030269 (KANDANATHI)
|
0213021000NRG23030120233026877
|
03/01/2023
|
TELUGU NALANNA
|
0213021WL0117353
|
TELUGU NALANNA
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184028
|
|
MR TELUGU NALANNA
|
()
|
115
|
YEMMIGANUR
|
AP-13-021-012-016/030318 (KANDANATHI)
|
0213021000NRG23020120233025093
|
03/01/2023
|
LAKSHMI
|
0213021WL0117216
|
LAKSHMI
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184023
|
|
MRS TELUGU LAKSHMI
|
()
|
116
|
YEMMIGANUR
|
AP-13-021-012-016/030346 (KANDANATHI)
|
0213021000NRG23020120233024838
|
03/01/2023
|
Basappa
|
0213021WL0117193
|
Basappa
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184016
|
|
MISS BOYA BASAPPA
|
()
|
117
|
YEMMIGANUR
|
AP-13-021-012-016/030430 (KANDANATHI)
|
0213021000NRG23030120233028679
|
03/01/2023
|
Vadde Narasaimhulu
|
0213021WL0117576
|
Vadde Narasaimhulu
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184022
|
|
MR VADDE NARASIMHULU
|
()
|
118
|
YEMMIGANUR
|
AP-13-021-012-016/030583 (KANDANATHI)
|
0213021000NRG23020120233024879
|
03/01/2023
|
ANAD KUMAR
|
0213021WL0117196
|
ANAD KUMAR
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184021
|
|
MR BOYA ANAND KUMAR
|
()
|
119
|
YEMMIGANUR
|
AP-13-021-012-016/030583 (KANDANATHI)
|
0213021000NRG23020120233024878
|
03/01/2023
|
Ramanjineyulu
|
0213021WL0117196
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184019
|
|
MR THUNGA RAMANJINEYULU
|
()
|
120
|
YEMMIGANUR
|
AP-13-021-012-016/030672 (KANDANATHI)
|
0213021000NRG23030120233026839
|
03/01/2023
|
Kanaka Achari
|
0213021WL0117334
|
Kanaka Achari
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184017
|
|
MR VADLA KANAKAACHARI
|
()
|
121
|
YEMMIGANUR
|
AP-13-021-012-016/10721 (KANDANATHI)
|
0213021000NRG23030120233028738
|
03/01/2023
|
Boya Madasu
|
0213021WL0117588
|
Boya Madasu
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184007
|
|
MR BOYA MANDASU
|
()
|
122
|
YEMMIGANUR
|
AP-13-021-014-018/010622 (MALAKAPURAM)
|
0213021000NRG23030120233027739
|
03/01/2023
|
Kavitha
|
0213021WL0117480
|
Kavitha
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184018
|
|
MRS KAVITHA MANGALI
|
()
|
123
|
YEMMIGANUR
|
AP-13-021-014-018/010622 (MALAKAPURAM)
|
0213021000NRG23030120233027738
|
03/01/2023
|
Uchirappa
|
0213021WL0117480
|
Uchirappa
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184005
|
|
MR MANGALI UCHIRAPPA
|
()
|
124
|
YEMMIGANUR
|
AP-13-021-016-020/10158-A (DEVIBETTA)
|
0213021000NRG23030120233032585
|
03/01/2023
|
KOGILATHOTA GIVNDAMMA
|
0213021WL0117971
|
KOGILATHOTA GIVNDAMMA
|
00415
|
SBIN0000955
|
1516
|
1516
|
Processed
|
09/02/2023
|
|
8615183958
|
|
MS KOGILATHOTA GOVINDAMMA
|
()
|
125
|
YEMMIGANUR
|
AP-13-021-016-020/10158-A (DEVIBETTA)
|
0213021000NRG23030120233032584
|
03/01/2023
|
KOGILATHOTA GOPAL
|
0213021WL0117971
|
KOGILATHOTA GOPAL
|
00415
|
SBIN0000955
|
1516
|
1516
|
Processed
|
09/02/2023
|
|
8615183959
|
|
MR KOGILATHOTA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61056
|
61056
|
|
|
|
|
|
|
|
126
|
YEMMIGANUR
|
AP-13-021-006-009/010110 (PESALADINNE)
|
0213021000NRG23030120233032312
|
03/01/2023
|
E.raamayya
|
0213021WL0117944
|
E.raamayya
|
00415
|
SBIN0001804
|
703
|
703
|
Processed
|
09/02/2023
|
|
8615183995
|
|
MR AREKANTI RAMAIAH
|
()
|
127
|
YEMMIGANUR
|
AP-13-021-008-011/010168 (PARLAPALLE)
|
0213021000NRG23030120233032501
|
03/01/2023
|
Raamesh
|
0213021WL0117961
|
Raamesh
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
09/02/2023
|
|
8615183979
|
|
MR BOYA KANAKAMMA GARI RAMESH
|
()
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/010539 (PARLAPALLE)
|
0213021000NRG23030120233032507
|
03/01/2023
|
Gurumurti
|
0213021WL0117961
|
Gurumurti
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
09/02/2023
|
|
8615183980
|
|
MR GURUMURTHY BOYA SO MAHALINGADU
|
()
|
129
|
YEMMIGANUR
|
AP-13-021-008-011/011026 (PARLAPALLE)
|
0213021000NRG23030120233032512
|
03/01/2023
|
Najeer Ahammad
|
0213021WL0117961
|
Najeer Ahammad
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
09/02/2023
|
|
8615183952
|
|
MR SHAIK NAJEER AHMMAD
|
()
|
130
|
YEMMIGANUR
|
AP-13-021-008-011/011142 (PARLAPALLE)
|
0213021000NRG23030120233032544
|
03/01/2023
|
padma
|
0213021WL0117965
|
padma
|
00415
|
SBIN0001804
|
1373
|
1373
|
Processed
|
09/02/2023
|
|
8615183986
|
|
MR BK PADMA
|
()
|
131
|
YEMMIGANUR
|
AP-13-021-008-011/011148 (PARLAPALLE)
|
0213021000NRG23030120233032545
|
03/01/2023
|
bajarappanaidu
|
0213021WL0117965
|
bajarappanaidu
|
00415
|
SBIN0001804
|
1373
|
1373
|
Processed
|
09/02/2023
|
|
8615183987
|
|
MR BOYA BAJARAPPA NAYUDU
|
()
|
132
|
YEMMIGANUR
|
AP-13-021-008-011/020081 (PARLAPALLE)
|
0213021000NRG23030120233032450
|
03/01/2023
|
rafik basha
|
0213021WL0117955
|
rafik basha
|
00415
|
SBIN0001804
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615183985
|
|
MR PINJARI RAFEEQ BASHA
|
()
|
133
|
YEMMIGANUR
|
AP-13-021-008-011/020185 (PARLAPALLE)
|
0213021000NRG23030120233032453
|
03/01/2023
|
Khaja Husseni
|
0213021WL0117955
|
Khaja Husseni
|
00415
|
SBIN0001804
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615183982
|
|
MR PINJARI KHAJA USEN SAABU
|
()
|
134
|
YEMMIGANUR
|
AP-13-021-008-011/020245 (PARLAPALLE)
|
0213021000NRG23030120233032454
|
03/01/2023
|
nabi rasool
|
0213021WL0117955
|
nabi rasool
|
00415
|
SBIN0001804
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615183984
|
|
MR PINJARI NABEERASUL
|
()
|
135
|
YEMMIGANUR
|
AP-13-021-008-011/020293 (PARLAPALLE)
|
0213021000NRG23030120233032455
|
03/01/2023
|
linganna
|
0213021WL0117955
|
linganna
|
00415
|
SBIN0001804
|
1312
|
1312
|
Processed
|
09/02/2023
|
|
8615183983
|
|
MR BOYA LINGANNA
|
()
|
136
|
YEMMIGANUR
|
AP-13-021-008-011/11232 (PARLAPALLE)
|
0213021000NRG23030120233032547
|
03/01/2023
|
BANNELA RANGAMMA
|
0213021WL0117965
|
BANNELA RANGAMMA
|
00415
|
SBIN0001804
|
1373
|
1373
|
Processed
|
09/02/2023
|
|
8615183954
|
|
MS BANNELA RANGAMMA
|
()
|
137
|
YEMMIGANUR
|
AP-13-021-009-012/010109 (KADIMETLA)
|
0213021000NRG23030120233033534
|
03/01/2023
|
Sheshavali
|
0213021WL0118062
|
Sheshavali
|
00415
|
SBIN0001804
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183968
|
|
MR BHAGILI SHASHAVALI
|
()
|
138
|
YEMMIGANUR
|
AP-13-021-009-012/010332 (KADIMETLA)
|
0213021000NRG23020120233025341
|
03/01/2023
|
Timmappa
|
0213021WL0117238
|
Timmappa
|
00415
|
SBIN0001804
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615184000
|
|
MR TOPUDODDI TIMMAPPA
|
()
|
139
|
YEMMIGANUR
|
AP-13-021-009-012/010352 (KADIMETLA)
|
0213021000NRG23020120233025344
|
03/01/2023
|
Alla Babu
|
0213021WL0117238
|
Alla Babu
|
00415
|
SBIN0001804
|
756
|
756
|
Processed
|
09/02/2023
|
|
8615183967
|
|
MR SILLIGANDLA ALLA MABU
|
()
|
140
|
YEMMIGANUR
|
AP-13-021-009-012/010355 (KADIMETLA)
|
0213021000NRG23020120233025345
|
03/01/2023
|
BOYA NAGAPPA
|
0213021WL0117238
|
BOYA NAGAPPA
|
00415
|
SBIN0001804
|
756
|
756
|
Processed
|
09/02/2023
|
|
8615183999
|
|
MR BOYA NAGAPPA
|
()
|
141
|
YEMMIGANUR
|
AP-13-021-009-012/010364 (KADIMETLA)
|
0213021000NRG23020120233025346
|
03/01/2023
|
Khaja Husseni
|
0213021WL0117238
|
Khaja Husseni
|
00415
|
SBIN0001804
|
756
|
756
|
Processed
|
09/02/2023
|
|
8615183998
|
|
MR POGAKULA KHAJA HUSSIN
|
()
|
142
|
YEMMIGANUR
|
AP-13-021-009-012/010395 (KADIMETLA)
|
0213021000NRG23030120233033538
|
03/01/2023
|
Kaleel Baasha
|
0213021WL0118062
|
Kaleel Baasha
|
00415
|
SBIN0001804
|
1189
|
1189
|
Processed
|
09/02/2023
|
|
8615183966
|
|
MR K KHALEEL BASHA
|
()
|
143
|
YEMMIGANUR
|
AP-13-021-012-016/020328 (KANDANATHI)
|
0213021000NRG23030120233026869
|
03/01/2023
|
Koulutla
|
0213021WL0117350
|
Koulutla
|
00415
|
SBIN0001804
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615183981
|
|
MR BOYA PEDDA KOULUTLAIAH
|
()
|
144
|
YEMMIGANUR
|
AP-13-021-013-017/020158 (BANAVASI)
|
0213021000NRG23030120233032716
|
03/01/2023
|
Mahanandi
|
0213021WL0117991
|
Mahanandi
|
00415
|
SBIN0001804
|
683
|
683
|
Processed
|
09/02/2023
|
|
8615183989
|
|
MR GOLLA MAHANANDI
|
()
|
145
|
YEMMIGANUR
|
AP-13-021-013-017/020239 (BANAVASI)
|
0213021000NRG23030120233032718
|
03/01/2023
|
GOLLA OMKAR
|
0213021WL0117991
|
GOLLA OMKAR
|
00415
|
SBIN0001804
|
683
|
683
|
Processed
|
09/02/2023
|
|
8615183990
|
|
MR GOLLA OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22646
|
22646
|
|
|
|
|
|
|
|
146
|
YEMMIGANUR
|
AP-13-021-009-012/010121 (KADIMETLA)
|
0213021000NRG23020120233025338
|
03/01/2023
|
MUNI SWAMY
|
0213021WL0117238
|
MUNI SWAMY
|
00415
|
SBIN0003733
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615183970
|
|
MR MONDI BOYA MUNISWAMI
|
()
|
147
|
YEMMIGANUR
|
AP-13-021-009-012/010390 (KADIMETLA)
|
0213021000NRG23020120233025347
|
03/01/2023
|
Mahaboob Basha
|
0213021WL0117238
|
Mahaboob Basha
|
00415
|
SBIN0003733
|
756
|
756
|
Processed
|
09/02/2023
|
|
8615183969
|
|
MR SILLIGANDLA CHINNA MABHU BASHA
|
()
|
148
|
YEMMIGANUR
|
AP-13-021-009-012/010396 (KADIMETLA)
|
0213021000NRG23020120233025348
|
03/01/2023
|
BOYA THIMMAPPA
|
0213021WL0117238
|
BOYA THIMMAPPA
|
00415
|
SBIN0003733
|
756
|
756
|
Processed
|
09/02/2023
|
|
8615184001
|
|
MR BOYA THIMMAPPA
|
()
|
149
|
YEMMIGANUR
|
AP-13-021-009-012/010403 (KADIMETLA)
|
0213021000NRG23020120233025349
|
03/01/2023
|
badesab
|
0213021WL0117238
|
badesab
|
00415
|
SBIN0003733
|
756
|
756
|
Processed
|
09/02/2023
|
|
8615184002
|
|
MR BOYA PEDDA BADESAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
150
|
YEMMIGANUR
|
AP-13-021-009-012/010335 (KADIMETLA)
|
0213021000NRG23020120233025342
|
03/01/2023
|
Timmappa
|
0213021WL0117238
|
Timmappa
|
00415
|
SBIN0021049
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615183971
|
|
MR GOLLA DONI THIMAPPA
|
()
|
151
|
YEMMIGANUR
|
AP-13-021-013-017/010145 (BANAVASI)
|
0213021000NRG23030120233032611
|
03/01/2023
|
BOYA HANUMANTHU
|
0213021WL0117976
|
BOYA HANUMANTHU
|
00415
|
SBIN0021049
|
715
|
715
|
Processed
|
09/02/2023
|
|
8615183991
|
|
MR BOYA HANUMANTHU SO B NARASANNA
|
()
|
152
|
YEMMIGANUR
|
AP-13-021-014-018/010613 (MALAKAPURAM)
|
0213021000NRG23030120233027755
|
03/01/2023
|
Mangala Gouri
|
0213021WL0117483
|
Mangala Gouri
|
00415
|
SBIN0021049
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615184029
|
|
MRS LINGAYATHI MANGALA GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010005 (KADIVELLA)
|
0213021000NRG23030120233032392
|
03/01/2023
|
veerendra
|
0213021WL0117949
|
veerendra
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184051
|
|
veerendra
|
()
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010005 (KADIVELLA)
|
0213021000NRG23030120233032391
|
03/01/2023
|
Venkatramudu
|
0213021WL0117949
|
Venkatramudu
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184042
|
|
Venkatramudu
|
()
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010021 (KADIVELLA)
|
0213021000NRG23030120233032393
|
03/01/2023
|
Ampamma
|
0213021WL0117949
|
Ampamma
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184045
|
|
Ampamma
|
()
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010179 (KADIVELLA)
|
0213021000NRG23030120233032394
|
03/01/2023
|
Urukundu
|
0213021WL0117949
|
Urukundu
|
00468
|
UBIN0806528
|
233
|
233
|
Processed
|
09/02/2023
|
|
8615184044
|
|
Urukundu
|
()
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010556 (KADIVELLA)
|
0213021000NRG23030120233032398
|
03/01/2023
|
Ranganna
|
0213021WL0117949
|
Ranganna
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184030
|
|
Ranganna
|
()
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010623 (KADIVELLA)
|
0213021000NRG23030120233032405
|
03/01/2023
|
MALLIKARJUNA
|
0213021WL0117949
|
MALLIKARJUNA
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
09/02/2023
|
|
8615184050
|
|
MALLIKARJUNA
|
()
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010623 (KADIVELLA)
|
0213021000NRG23030120233032404
|
03/01/2023
|
Mangamma
|
0213021WL0117949
|
Mangamma
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184048
|
|
Mangamma
|
()
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/011223 (KADIVELLA)
|
0213021000NRG23030120233032408
|
03/01/2023
|
Kasimamma
|
0213021WL0117949
|
Kasimamma
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184046
|
|
Kasimamma
|
()
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/011223 (KADIVELLA)
|
0213021000NRG23030120233032409
|
03/01/2023
|
lakshmana swami
|
0213021WL0117949
|
lakshmana swami
|
00468
|
UBIN0806528
|
1167
|
1167
|
Processed
|
09/02/2023
|
|
8615184052
|
|
lakshmana swami
|
()
|
162
|
YEMMIGANUR
|
AP-13-021-012-016/010001 (KANDANATHI)
|
0213021000NRG23030120233029534
|
03/01/2023
|
CHINNA VALI
|
0213021WL0117674
|
CHINNA VALI
|
00468
|
UBIN0806528
|
731
|
731
|
Rejected
|
09/02/2023
|
|
8615184040
|
No Such Account
|
|
|
163
|
YEMMIGANUR
|
AP-13-021-012-016/010001 (KANDANATHI)
|
0213021000NRG23030120233029535
|
03/01/2023
|
KASIM BEE
|
0213021WL0117674
|
KASIM BEE
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615184033
|
|
KASIM BEE
|
()
|
164
|
YEMMIGANUR
|
AP-13-021-012-016/010009 (KANDANATHI)
|
0213021000NRG23030120233029540
|
03/01/2023
|
Vijaya Lakshmi
|
0213021WL0117674
|
Vijaya Lakshmi
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615184043
|
|
Vijaya Lakshmi
|
()
|
165
|
YEMMIGANUR
|
AP-13-021-012-016/010020 (KANDANATHI)
|
0213021000NRG23030120233029548
|
03/01/2023
|
Anjinayya
|
0213021WL0117674
|
Anjinayya
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615183988
|
|
Anjinayya
|
()
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/010146 (KANDANATHI)
|
0213021000NRG23030120233026855
|
03/01/2023
|
Keshanna
|
0213021WL0117343
|
Keshanna
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184036
|
|
Keshanna
|
()
|
167
|
YEMMIGANUR
|
AP-13-021-012-016/010167 (KANDANATHI)
|
0213021000NRG23030120233029568
|
03/01/2023
|
RAMAKRISHNA
|
0213021WL0117674
|
RAMAKRISHNA
|
00468
|
UBIN0806528
|
244
|
244
|
Processed
|
09/02/2023
|
|
8615183961
|
|
RAMAKRISHNA
|
()
|
168
|
YEMMIGANUR
|
AP-13-021-012-016/010203 (KANDANATHI)
|
0213021000NRG23030120233029576
|
03/01/2023
|
Bajaaramma
|
0213021WL0117674
|
Bajaaramma
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615184032
|
|
Bajaaramma
|
()
|
169
|
YEMMIGANUR
|
AP-13-021-012-016/010237 (KANDANATHI)
|
0213021000NRG23030120233029582
|
03/01/2023
|
SHIK MAHABU BEE
|
0213021WL0117674
|
SHIK MAHABU BEE
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615184037
|
|
SHIK MAHABU BEE
|
()
|
170
|
YEMMIGANUR
|
AP-13-021-012-016/010238 (KANDANATHI)
|
0213021000NRG23030120233029583
|
03/01/2023
|
Jahira
|
0213021WL0117674
|
Jahira
|
00468
|
UBIN0806528
|
731
|
731
|
Processed
|
09/02/2023
|
|
8615184034
|
|
Jahira
|
()
|
171
|
YEMMIGANUR
|
AP-13-021-012-016/010366 (KANDANATHI)
|
0213021000NRG23030120233026845
|
03/01/2023
|
TALARI HANUMANTHAMMA
|
0213021WL0117337
|
TALARI HANUMANTHAMMA
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184041
|
|
TALARI HANUMANTHAMMA
|
()
|
172
|
YEMMIGANUR
|
AP-13-021-012-016/020328 (KANDANATHI)
|
0213021000NRG23030120233026868
|
03/01/2023
|
BOYA BAJARAMMA
|
0213021WL0117350
|
BOYA BAJARAMMA
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184035
|
|
BOYA BAJARAMMA
|
()
|
173
|
YEMMIGANUR
|
AP-13-021-012-016/020416 (KANDANATHI)
|
0213021000NRG23030120233026865
|
03/01/2023
|
Jayalakshmi
|
0213021WL0117348
|
Jayalakshmi
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184039
|
|
Jayalakshmi
|
()
|
174
|
YEMMIGANUR
|
AP-13-021-012-016/020416 (KANDANATHI)
|
0213021000NRG23030120233026864
|
03/01/2023
|
Narasimha
|
0213021WL0117348
|
Narasimha
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184038
|
|
Narasimha
|
()
|
175
|
YEMMIGANUR
|
AP-13-021-012-016/030173 (KANDANATHI)
|
0213021000NRG23030120233028732
|
03/01/2023
|
Dastagiramma
|
0213021WL0117584
|
Dastagiramma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184049
|
|
Dastagiramma
|
()
|
176
|
YEMMIGANUR
|
AP-13-021-012-016/030430 (KANDANATHI)
|
0213021000NRG23030120233028680
|
03/01/2023
|
Devi
|
0213021WL0117576
|
Devi
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184047
|
|
Devi
|
()
|
177
|
YEMMIGANUR
|
AP-13-021-012-016/030655 (KANDANATHI)
|
0213021000NRG23020120233024901
|
03/01/2023
|
Narasimhudu
|
0213021WL0117200
|
Narasimhudu
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615184031
|
|
Narasimhudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26799
|
26799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194752
|
194752
|
|
|
|
|
|
|
|